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2014年度一般公共预算财政拨款收入支出决算批复表（财决批复05表）
2015-10-29
| 财决批复05表 | |||||||||||||||
| 单位：莱西市农业局（本级） | 金额单位：万元 | ||||||||||||||
| 科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | ||||||||||
| 合计 | 基本支出结转和结余 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转和结余 | 项目支出结转和结余 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 合计 | 0.00 | 0.00 | 0.00 | 32,838,566.55 | 10,677,760.08 | 22,160,806.47 | 32,838,566.55 | 10,677,760.08 | 22,160,806.47 | 0.00 | 0.00 | 0.00 | |||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 28,592,328.49 | 10,596,172.02 | 17,996,156.47 | 28,592,328.49 | 10,596,172.02 | 17,996,156.47 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业 | 0.00 | 0.00 | 0.00 | 27,277,558.49 | 10,596,172.02 | 16,681,386.47 | 27,277,558.49 | 10,596,172.02 | 16,681,386.47 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政运行 | 0.00 | 0.00 | 0.00 | 10,237,119.82 | 10,237,119.82 | 0.00 | 10,237,119.82 | 10,237,119.82 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 140,000.00 | 0.00 | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130106 | 技术推广 | 0.00 | 0.00 | 0.00 | 70,682.00 | 0.00 | 70,682.00 | 70,682.00 | 0.00 | 70,682.00 | 0.00 | 0.00 | 0.00 | ||
| 2130108 | 病虫害控制 | 0.00 | 0.00 | 0.00 | 361,600.62 | 0.00 | 361,600.62 | 361,600.62 | 0.00 | 361,600.62 | 0.00 | 0.00 | 0.00 | ||
| 2130109 | 农产品质量安全 | 0.00 | 0.00 | 0.00 | 321,270.00 | 0.00 | 321,270.00 | 321,270.00 | 0.00 | 321,270.00 | 0.00 | 0.00 | 0.00 | ||
| 2130112 | 农业行业业务管理 | 0.00 | 0.00 | 0.00 | 159,085.00 | 0.00 | 159,085.00 | 159,085.00 | 0.00 | 159,085.00 | 0.00 | 0.00 | 0.00 | ||
| 2130119 | 灾害救助 | 0.00 | 0.00 | 0.00 | 3,250,000.00 | 0.00 | 3,250,000.00 | 3,250,000.00 | 0.00 | 3,250,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130122 | 农业生产资料与技术补贴 | 0.00 | 0.00 | 0.00 | 8,096,818.85 | 0.00 | 8,096,818.85 | 8,096,818.85 | 0.00 | 8,096,818.85 | 0.00 | 0.00 | 0.00 | ||
| 2130135 | 农业资源保护与利用 | 0.00 | 0.00 | 0.00 | 750,000.00 | 0.00 | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业支出 | 0.00 | 0.00 | 0.00 | 3,890,982.20 | 359,052.20 | 3,531,930.00 | 3,890,982.20 | 359,052.20 | 3,531,930.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130505 | 生产发展 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 0.00 | 0.00 | 0.00 | 29,650.00 | 0.00 | 29,650.00 | 29,650.00 | 0.00 | 29,650.00 | 0.00 | 0.00 | 0.00 | ||
| 2130799 | 其他农村综合改革支出 | 0.00 | 0.00 | 0.00 | 29,650.00 | 0.00 | 29,650.00 | 29,650.00 | 0.00 | 29,650.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 785,120.00 | 0.00 | 785,120.00 | 785,120.00 | 0.00 | 785,120.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 785,120.00 | 0.00 | 785,120.00 | 785,120.00 | 0.00 | 785,120.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 4,246,238.06 | 81,588.06 | 4,164,650.00 | 4,246,238.06 | 81,588.06 | 4,164,650.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 0.00 | 0.00 | 0.00 | 4,246,238.06 | 81,588.06 | 4,164,650.00 | 4,246,238.06 | 81,588.06 | 4,164,650.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 0.00 | 0.00 | 0.00 | 4,246,238.06 | 81,588.06 | 4,164,650.00 | 4,246,238.06 | 81,588.06 | 4,164,650.00 | 0.00 | 0.00 | 0.00 | ||
接上图未显示部分
| 本年支出 | 年末结转和结余 | ||||
| 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转和结余 | 项目支出结转和结余 |
| 7 | 8 | 9 | 10 | 11 | 12 |
| 32,838,566.55 | 10,677,760.08 | 22,160,806.47 | 0.00 | 0.00 | 0.00 |
| 28,592,328.49 | 10,596,172.02 | 17,996,156.47 | 0.00 | 0.00 | 0.00 |
| 27,277,558.49 | 10,596,172.02 | 16,681,386.47 | 0.00 | 0.00 | 0.00 |
| 10,237,119.82 | 10,237,119.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| 140,000.00 | 0.00 | 140,000.00 | 0.00 | 0.00 | 0.00 |
| 70,682.00 | 0.00 | 70,682.00 | 0.00 | 0.00 | 0.00 |
| 361,600.62 | 0.00 | 361,600.62 | 0.00 | 0.00 | 0.00 |
| 321,270.00 | 0.00 | 321,270.00 | 0.00 | 0.00 | 0.00 |
| 159,085.00 | 0.00 | 159,085.00 | 0.00 | 0.00 | 0.00 |
| 3,250,000.00 | 0.00 | 3,250,000.00 | 0.00 | 0.00 | 0.00 |
| 8,096,818.85 | 0.00 | 8,096,818.85 | 0.00 | 0.00 | 0.00 |
| 750,000.00 | 0.00 | 750,000.00 | 0.00 | 0.00 | 0.00 |
| 3,890,982.20 | 359,052.20 | 3,531,930.00 | 0.00 | 0.00 | 0.00 |
| 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 |
| 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 |
| 29,650.00 | 0.00 | 29,650.00 | 0.00 | 0.00 | 0.00 |
| 29,650.00 | 0.00 | 29,650.00 | 0.00 | 0.00 | 0.00 |
| 785,120.00 | 0.00 | 785,120.00 | 0.00 | 0.00 | 0.00 |
| 785,120.00 | 0.00 | 785,120.00 | 0.00 | 0.00 | 0.00 |
| 4,246,238.06 | 81,588.06 | 4,164,650.00 | 0.00 | 0.00 | 0.00 |
| 4,246,238.06 | 81,588.06 | 4,164,650.00 | 0.00 | 0.00 | 0.00 |
| 4,246,238.06 | 81,588.06 | 4,164,650.00 | 0.00 | 0.00 | 0.00 |