Z072013年度公共预算财政拨款收入支出决算批复表(财决批

2013年度公共预算财政拨款收入支出决算批复表

财决批复02表金额单位：元上年结转和结余项目支出结转和结余单位：山西省农业厅项目支出功能分类科目编码类款项本年收入项目支出合计基本支出本年支出基本支出合计小计人员经费日常公用经费项目支出小计科目名称合计基本支出结转和结余小计其中：基本建设资金结转和结余4小计70.00其中：基本建设资金收入80.00其中：基本建设资金支出140.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008,300,000.000.000.000.000.000.000.004,850,000.000.000.000.000.000.000.000.00合计栏次合计12356910111213150.008,079,060.006,850.00486,527.0051,000.00141,019.000.000.000.00550,000.0050,000.000.0080,000.000.004,506,947.30年末结转和结余项目支出结转和结余基本支出其中：基结转和结本建设资小计余金结转和结余16171852,792,558.2,100,000.000.008,079,060.006,850.00486,527.0051,000.00141,019.000.000.000.00550,000.0050,000.000.0080,000.000.004,506,947.300.001,570,786.560.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0077,539,055.536,075,9.6271,463,065.9112,100,000.00450,979,220.00115,523,300.00335,455,920.005,150,000.00472,309,807.36118,183,379.70106,093,520.5812,0,859.123,126,427.6613,150,000.0056,208,468.173,415,909.922011205计划生育家庭奖励2050302中专教育2050399其他职业教育支出2050802干部教育2060302社会公益研究2060403产业技术研究与开发0.009,512,183.000.00970,000.0010,000.00250,000.000.000.000.0010,000.000.0050,000.0010,919.08100,000.001,295,320.000.000.000.009,900.009,900.009,900.009,900.009,900.000.002,132,700.000.000.000.000.000.00558,800.000.000.000.000.000.000.000.002,834,390.820.000.005,877,904.309,400.000.000.009,512,183.000.000.000.000.000.000.000.000.000.0050,000.0010,919.080.000.00970,000.0010,000.00250,000.000.000.000.0010,000.000.000.000.00100,000.000.0022,723,700.0010,375,800.0012,347,900.000.000.000.000.000.00867,100.00283,200.003,650,000.000.00100,000.000.000.000.000.000.00867,100.00283,200.003,650,000.000.00100,000.00629,300.000.00550,000.0050,000.000.0080,000.000.000.0024,156,823.0010,375,800.008,243,100.000.000.000.000.000.00860,250.00766,673.003,609,000.00108,981.00100,000.000.000.000.000.000.000.000.000.000.000.0013,781,023.00860,250.00766,673.003,609,000.00108,981.00100,000.00629,300.000.0010,000.000.000.000.00100,000.0012,008,372.700.0032,475,755.440.001,492,300.002,650,000.0015,916,043.102060802重大科技合作项目2080502事业单位离退休208050420815012081502未归口管理的行政单位离退休0.0024,100,700.0023,471,400.000.000.000.000.000.000.006,743,500.00550,000.0050,000.001,229,100.004,943,800.000.006,743,500.000.000.001,229,100.004,863,800.000.000.0024,100,700.0023,471,400.0022,912,600.000.000.000.000.000.000.006,743,500.0010,000.000.001,279,100.004,874,719.08100,000.006,743,500.006,743,500.000.000.000.000.00自然灾害生活补助地方自然灾害生活补助2100501行政单位医疗2100502事业单位医疗2110199其他环境保护管理事务支出1,279,100.001,279,100.004,874,719.084,874,719.080.000.000.000.002110399其他污染防治支出2130101行政运行2130102一般行政管理事务2130103机关服务2130104事业运行2130105农垦运行2130106技术推广与培训2130108病虫害控制2130109农产品质量安全2130110执法监管2130111统计监测与信息服务0.001,295,320.000.00211,342.000.000.000.000.0015,220,000.000.0015,220,000.000.000.0012,008,372.701,969,096.671,969,096.67211,342.000.000.000.000.0015,1,600.0015,1,600.000.0033,835,200.000.00466,500.000.0016,236,396.6716,236,396.6713,402,005.850.0032,475,755.440.00466,500.000.00466,500.000.00466,500.001,274,300.001,274,300.001,570,786.560.000.000.000.0033,835,200.00466,500.000.001,492,300.002,650,000.004,020,151.874,020,151.870.008,939,295.1919,940,000.000.0048,748,800.0047,256,500.000.002,825,100.00175,100.000.0050,627,341.99,135,041.93,257,137.650.002,825,100.00175,100.000.00165,700.000.002,141,609.922,141,609.920.005,873,252.090.00597,946.8115,179.25394,743.600.000.000.00158,768.5327,498.000.00125,395.00848,025.3119,035,514.300.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008,939,295.196,800,000.0012,850,000.000.0019,940,000.0025,822.003,206,987.990.000.000.000.0012,048.000.00250,000.000.000.00151,376,100.000.0012,875,400.000.000.000.001,700,000.005,310,000.009,800,000.000.0012,850,000.004,850,000.0015,916,043.103,924,700.00147,451,400.00925,400.0011,950,000.000.000.000.001,700,000.005,310,000.009,800,000.000.00171,316,100.000.0015,510,263.180.000.001,696,868.7,915,256.405,873,252.093,350,000.000.00597,946.8115,179.25394,743.600.000.000.00158,768.5327,498.000.00125,395.00848,025.3119,035,514.300.000.000.000.000.000.000.000.000.000.000.000.000.00750,000.000.003,924,700.003,427,158.00951,222.000.000.000.000.000.000.000.000.000.000.000.000.00772,100.000.000.000.000.000.000.000.000.000.000.000.000.00497,2.00167,391,400.00179,122.000.000.000.000.000.000.000.000.000.000.000.000.0014,559,041.181,696,868.7,915,256.4010,050,000.0010,200,000.004,850,000.001,050,000.0015,930,002.002,000,000.001,074,605.003,951,974.6928,935,626.90200,000.003,232,809.9912,048.000.00250,000.000.004,850,000.00158,768.537,500.000.000.000.0021,611,621.202130112农业行业业务管理2130114对外交流与合作2130119灾害救助2130120稳定农民收入补贴2130122农业生产资料与技术补贴0.0010,050,000.000.0010,200,000.000.000.004,850,000.001,050,000.000.0010,200,000.000.001,050,000.000.0010,200,000.000.000.000.001,050,000.000.004,850,000.004,850,000.000.000.000.000.000.00158,768.537,500.000.000.000.000.000.0015,950,000.000.000.000.002,000,000.001,200,000.004,800,000.000.0015,950,000.000.000.000.002,000,000.001,200,000.004,800,000.000.0015,930,002.000.000.000.002,000,000.001,074,605.003,951,974.692130125农产品加工与促销2130126农村公益事业2130135农业资源保护与利用2130199其他农业支出2130222技能培训0.0021,611,621.200.000.00450,000.0026,359,520.000.00200,000.000.0026,359,520.000.00200,000.00300,000.0028,935,626.900.00200,000.000.002130504农村基础设施建设21307012130704215069921606992200120对村级一事一议的补助国有农场分离办社会职能改革补助0.000.000.000.00128,000.000.000.000.000.000.000.000.000.000.000.000.000.000.00128,000.000.000.000.000.000.000.000.000.000.006,200,000.00300,000.003,350,000.00100,000.000.001,350,000.001,580,000.000.000.000.000.000.000.000.006,200,000.00300,000.003,350,000.00100,000.000.001,350,000.001,580,000.000.000.000.000.000.000.000.000.00300,000.000.00100,000.00128,000.00705,9.501,580,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00300,000.000.00100,000.00128,000.00705,9.501,580,000.000.000.000.000.000.000.000.006,200,000.000.003,350,000.000.000.004,045.500.000.000.000.000.000.000.000.006,200,000.000.003,350,000.000.000.004,045.500.000.000.000.000.000.000.000.00其他安全生产监管支出其他涉外发展服务支出矿产资源专项收入安排的支出2299901其他支出