一般公共预算决算

当前位置：首页

信息索引号	002508991/2021-73152	文件编号
责任部门	昌化镇	公开形式	主动公开
公开范围	面向社会	公开时限	长期公开
点击次数		发布时间	2021-05-19 09:33:21

一般公共预算决算

项目				年初结转和结余			本年收入			本年支出					年末结转和结余					年末结转和结余
支出功能分类科目编码			科目名称	合计	基本支出结转	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	项目支出结转和结余			合计	基本支出结转	项目支出结转和结余	经营结余
类	款	项	栏次	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
			合计	0	0	0	112,452,841.65	35,748,747.05	76,704,094.60	112,452,841.65	35,748,747.05	27,137,959.05	8,610,788.00	76,704,094.60	0	0	0	0	0	0	0	0	0
201			一般公共服务支出	0	0	0	17,607,289.35	17,607,289.35	0.00	17,607,289.35	17,607,289.35	11,490,794.32	6,116,495.03	0	0	0	0	0	0	0	0	0	0
20101			人大事务	0	0	0	1,207,883.00	1,207,883.00	0.00	1,207,883.00	1,207,883.00	1,000,350.50	207,532.50	0	0	0	0	0	0	0	0	0	0
2010101			行政运行	0	0	0	1,171,883.00	1,171,883.00	0.00	1,171,883.00	1,171,883.00	995,190.50	176,692.50	0	0	0	0	0	0	0	0	0	0
2010199			其他人大事务支出	0	0	0	36,000.00	36,000.00	0.00	36,000.00	36,000.00	5,160.00	30,840.00	0	0	0	0	0	0	0	0	0	0
20103			政府办公厅（室）及相关机构事务	0	0	0	12,070,289.35	12,070,289.35	0.00	12,070,289.35	12,070,289.35	7,208,384.42	4,861,904.93	0	0	0	0	0	0	0	0	0	0
2010301			行政运行	0	0	0	7,716,751.15	7,716,751.15	0.00	7,716,751.15	7,716,751.15	5,665,744.22	2,051,006.93	0	0	0	0	0	0	0	0	0	0
2010308			信访事务	0	0	0	4,680.00	4,680.00	0.00	4,680.00	4,680.00	4,680.00	0	0	0	0	0	0	0	0	0	0	0
2010399			其他政府办公厅（室）及相关机构事务支出	0	0	0	4,348,858.20	4,348,858.20	0.00	4,348,858.20	4,348,858.20	1,537,960.20	2,810,898.00	0	0	0	0	0	0	0	0	0	0
20104			发展与改革事务	0	0	0	51,090.00	51,090.00	0.00	51,090.00	51,090.00	0	51,090.00	0	0	0	0	0	0	0	0	0	0
2010407			经济体制改革研究	0	0	0	51,090.00	51,090.00	0.00	51,090.00	51,090.00	0	51,090.00	0	0	0	0	0	0	0	0	0	0
20105			统计信息事务	0	0	0	858,531.00	858,531.00	0.00	858,531.00	858,531.00	855,381.00	3,150.00	0	0	0	0	0	0	0	0	0	0
2010599			其他统计信息事务支出	0	0	0	858,531.00	858,531.00	0.00	858,531.00	858,531.00	855,381.00	3,150.00	0	0	0	0	0	0	0	0	0	0
20106			财政事务	0	0	0	708,861.00	708,861.00	0.00	708,861.00	708,861.00	674,555.00	34,306.00	0	0	0	0	0	0	0	0	0	0
2010699			其他财政事务支出	0	0	0	708,861.00	708,861.00	0.00	708,861.00	708,861.00	674,555.00	34,306.00	0	0	0	0	0	0	0	0	0	0
20110			人力资源事务	0	0	0	1,157.00	1,157.00	0.00	1,157.00	1,157.00	0	1,157.00	0	0	0	0	0	0	0	0	0	0
2011099			其他人力资源事务支出	0	0	0	1,157.00	1,157.00	0.00	1,157.00	1,157.00	0	1,157.00	0	0	0	0	0	0	0	0	0	0
20129			群众团体事务	0	0	0	577,069.00	577,069.00	0.00	577,069.00	577,069.00	542,766.00	34,303.00	0	0	0	0	0	0	0	0	0	0
2012999			其他群众团体事务支出	0	0	0	577,069.00	577,069.00	0.00	577,069.00	577,069.00	542,766.00	34,303.00	0	0	0	0	0	0	0	0	0	0
20131			党委办公厅（室）及相关机构事务	0	0	0	1,266,602.00	1,266,602.00	0.00	1,266,602.00	1,266,602.00	1,189,357.40	77,244.60	0	0	0	0	0	0	0	0	0	0
2013101			行政运行	0	0	0	1,266,602.00	1,266,602.00	0.00	1,266,602.00	1,266,602.00	1,189,357.40	77,244.60	0	0	0	0	0	0	0	0	0	0
20134			统战事务	0	0	0	20,000.00	20,000.00	0.00	20,000.00	20,000.00	0	20,000.00	0	0	0	0	0	0	0	0	0	0
2013499			其他统战事务支出	0	0	0	20,000.00	20,000.00	0.00	20,000.00	20,000.00	0	20,000.00	0	0	0	0	0	0	0	0	0	0
20136			其他共产党事务支出	0	0	0	45,000.00	45,000.00	0.00	45,000.00	45,000.00	0	45,000.00	0	0	0	0	0	0	0	0	0	0
2013699			其他共产党事务支出	0	0	0	45,000.00	45,000.00	0.00	45,000.00	45,000.00	0	45,000.00	0	0	0	0	0	0	0	0	0	0
20199			其他一般公共服务支出	0	0	0	800,807.00	800,807.00	0.00	800,807.00	800,807.00	20,000.00	780,807.00	0	0	0	0	0	0	0	0	0	0
2019999			其他一般公共服务支出	0	0	0	800,807.00	800,807.00	0.00	800,807.00	800,807.00	20,000.00	780,807.00	0	0	0	0	0	0	0	0	0	0
204			公共安全支出	0	0	0	3,984.00	3,984.00	0.00	3,984.00	3,984.00	0	3,984.00	0	0	0	0	0	0	0	0	0	0
20406			司法	0	0	0	3,984.00	3,984.00	0.00	3,984.00	3,984.00	0	3,984.00	0	0	0	0	0	0	0	0	0	0
2040699			其他司法支出	0	0	0	3,984.00	3,984.00	0.00	3,984.00	3,984.00	0	3,984.00	0	0	0	0	0	0	0	0	0	0
205			教育支出	0	0	0	1,320,000.00	0.00	1,320,000.00	1,320,000.00	0	0	0	1,320,000.00	0	0	0	0	0	0	0	0	0
20502			普通教育	0	0	0	1,050,000.00	0.00	1,050,000.00	1,050,000.00	0	0	0	1,050,000.00	0	0	0	0	0	0	0	0	0
2050299			其他普通教育支出	0	0	0	1,050,000.00	0.00	1,050,000.00	1,050,000.00	0	0	0	1,050,000.00	0	0	0	0	0	0	0	0	0
20599			其他教育支出	0	0	0	270,000.00	0.00	270,000.00	270,000.00	0	0	0	270,000.00	0	0	0	0	0	0	0	0	0
2059999			其他教育支出	0	0	0	270,000.00	0.00	270,000.00	270,000.00	0	0	0	270,000.00	0	0	0	0	0	0	0	0	0
206			科学技术支出	0	0	0	650,000.00	650,000.00	0.00	650,000.00	650,000.00	650,000.00	0	0	0	0	0	0	0	0	0	0	0
20699			其他科学技术支出	0	0	0	650,000.00	650,000.00	0.00	650,000.00	650,000.00	650,000.00	0	0	0	0	0	0	0	0	0	0	0
2069901			科技奖励	0	0	0	650,000.00	650,000.00	0.00	650,000.00	650,000.00	650,000.00	0	0	0	0	0	0	0	0	0	0	0
207			文化旅游体育与传媒支出	0	0	0	4,376,866.00	1,250,866.00	3,126,000.00	4,376,866.00	1,250,866.00	694,501.00	556,365.00	3,126,000.00	0	0	0	0	0	0	0	0	0
20701			文化和旅游	0	0	0	1,668,000.00	0.00	1,668,000.00	1,668,000.00	0	0	0	1,668,000.00	0	0	0	0	0	0	0	0	0
2070199			其他文化和旅游支出	0	0	0	1,668,000.00	0.00	1,668,000.00	1,668,000.00	0	0	0	1,668,000.00	0	0	0	0	0	0	0	0	0
20702			文物	0	0	0	1,458,000.00	0.00	1,458,000.00	1,458,000.00	0	0	0	1,458,000.00	0	0	0	0	0	0	0	0	0
2070204			文物保护	0	0	0	1,458,000.00	0.00	1,458,000.00	1,458,000.00	0	0	0	1,458,000.00	0	0	0	0	0	0	0	0	0
20799			其他文化体育与传媒支出	0	0	0	1,250,866.00	1,250,866.00	0.00	1,250,866.00	1,250,866.00	694,501.00	556,365.00	0	0	0	0	0	0	0	0	0	0
2079999			其他文化体育与传媒支出	0	0	0	1,250,866.00	1,250,866.00	0.00	1,250,866.00	1,250,866.00	694,501.00	556,365.00	0	0	0	0	0	0	0	0	0	0
208			社会保障和就业支出	0	0	0	4,289,030.80	4,289,030.80	0.00	4,289,030.80	4,289,030.80	4,007,185.80	281,845.00	0	0	0	0	0	0	0	0	0	0
20801			人力资源和社会保障管理事务	0	0	0	781,645.00	781,645.00	0.00	781,645.00	781,645.00	731,645.00	50,000.00	0	0	0	0	0	0	0	0	0	0
2080199			其他人力资源和社会保障管理事务支出	0	0	0	781,645.00	781,645.00	0.00	781,645.00	781,645.00	731,645.00	50,000.00	0	0	0	0	0	0	0	0	0	0
20802			民政管理事务	0	0	0	1,202,157.00	1,202,157.00	0.00	1,202,157.00	1,202,157.00	1,192,357.00	9,800.00	0	0	0	0	0	0	0	0	0	0
2080299			其他民政管理事务支出	0	0	0	1,202,157.00	1,202,157.00	0.00	1,202,157.00	1,202,157.00	1,192,357.00	9,800.00	0	0	0	0	0	0	0	0	0	0
20805			行政事业单位离退休	0	0	0	34,800.00	34,800.00	0.00	34,800.00	34,800.00	16,200.00	18,600.00	0	0	0	0	0	0	0	0	0	0
2080599			其他行政事业单位离退休支出	0	0	0	34,800.00	34,800.00	0.00	34,800.00	34,800.00	16,200.00	18,600.00	0	0	0	0	0	0	0	0	0	0
20821			特困人员救助供养	0	0	0	150,512.80	150,512.80	0.00	150,512.80	150,512.80	150,512.80	0	0	0	0	0	0	0	0	0	0	0
2082102			农村特困人员救助供养支出	0	0	0	150,512.80	150,512.80	0.00	150,512.80	150,512.80	150,512.80	0	0	0	0	0	0	0	0	0	0	0
20825			其他生活救助	0	0	0	5,678.00	5,678.00	0.00	5,678.00	5,678.00	5,678.00	0	0	0	0	0	0	0	0	0	0	0
2082501			其他城市生活救助	0	0	0	5,678.00	5,678.00	0.00	5,678.00	5,678.00	5,678.00	0	0	0	0	0	0	0	0	0	0	0
20828			退役军人管理事务	0	0	0	140,000.00	140,000.00	0.00	140,000.00	140,000.00	140,000.00	0	0	0	0	0	0	0	0	0	0	0
2082899			其他退役军人事务管理支出	0	0	0	140,000.00	140,000.00	0.00	140,000.00	140,000.00	140,000.00	0	0	0	0	0	0	0	0	0	0	0
20899			其他社会保障和就业支出	0	0	0	1,974,238.00	1,974,238.00	0.00	1,974,238.00	1,974,238.00	1,770,793.00	203,445.00	0	0	0	0	0	0	0	0	0	0
2089901			其他社会保障和就业支出	0	0	0	1,974,238.00	1,974,238.00	0.00	1,974,238.00	1,974,238.00	1,770,793.00	203,445.00	0	0	0	0	0	0	0	0	0	0
210			卫生健康支出	0	0	0	1,083,532.00	1,083,532.00	0.00	1,083,532.00	1,083,532.00	627,401.00	456,131.00	0	0	0	0	0	0	0	0	0	0
21007			计划生育事务	0	0	0	603,532.00	603,532.00	0.00	603,532.00	603,532.00	434,901.00	168,631.00	0	0	0	0	0	0	0	0	0	0
2100717			计划生育服务	0	0	0	67,576.00	67,576.00	0.00	67,576.00	67,576.00	67,576.00	0	0	0	0	0	0	0	0	0	0	0
2100799			其他计划生育事务支出	0	0	0	535,956.00	535,956.00	0.00	535,956.00	535,956.00	367,325.00	168,631.00	0	0	0	0	0	0	0	0	0	0
21099			其他卫生健康支出	0	0	0	480,000.00	480,000.00	0.00	480,000.00	480,000.00	192,500.00	287,500.00	0	0	0	0	0	0	0	0	0	0
2109901			其他卫生健康支出	0	0	0	480,000.00	480,000.00	0.00	480,000.00	480,000.00	192,500.00	287,500.00	0	0	0	0	0	0	0	0	0	0
211			节能环保支出	0	0	0	1,780,000.00	0.00	1,780,000.00	1,780,000.00	0	0	0	1,780,000.00	0	0	0	0	0	0	0	0	0
21104			自然生态保护	0	0	0	1,780,000.00	0.00	1,780,000.00	1,780,000.00	0	0	0	1,780,000.00	0	0	0	0	0	0	0	0	0
2110401			生态保护	0	0	0	1,620,000.00	0.00	1,620,000.00	1,620,000.00	0	0	0	1,620,000.00	0	0	0	0	0	0	0	0	0
2110402			农村环境保护	0	0	0	160,000.00	0.00	160,000.00	160,000.00	0	0	0	160,000.00	0	0	0	0	0	0	0	0	0
212			城乡社区支出	0	0	0	54,871,897.00	3,753,786.00	51,118,111.00	54,871,897.00	3,753,786.00	2,576,366.03	1,177,419.97	51,118,111.00	0	0	0	0	0	0	0	0	0
21201			城乡社区管理事务	0	0	0	3,753,786.00	3,753,786.00	0.00	3,753,786.00	3,753,786.00	2,576,366.03	1,177,419.97	0	0	0	0	0	0	0	0	0	0
2120104			城管执法	0	0	0	1,168,162.00	1,168,162.00	0.00	1,168,162.00	1,168,162.00	493,341.03	674,820.97	0	0	0	0	0	0	0	0	0	0
2120199			其他城乡社区管理事务支出	0	0	0	2,585,624.00	2,585,624.00	0.00	2,585,624.00	2,585,624.00	2,083,025.00	502,599.00	0	0	0	0	0	0	0	0	0	0
21203			城乡社区公共设施	0	0	0	2,288,000.00	0.00	2,288,000.00	2,288,000.00	0	0	0	2,288,000.00	0	0	0	0	0	0	0	0	0
2120399			其他城乡社区公共设施支出	0	0	0	2,288,000.00	0.00	2,288,000.00	2,288,000.00	0	0	0	2,288,000.00	0	0	0	0	0	0	0	0	0
21205			城乡社区环境卫生	0	0	0	2,749,000.00	0.00	2,749,000.00	2,749,000.00	0	0	0	2,749,000.00	0	0	0	0	0	0	0	0	0
2120501			城乡社区环境卫生	0	0	0	2,749,000.00	0.00	2,749,000.00	2,749,000.00	0	0	0	2,749,000.00	0	0	0	0	0	0	0	0	0
21299			其他城乡社区支出	0	0	0	46,081,111.00	0.00	46,081,111.00	46,081,111.00	0	0	0	46,081,111.00	0	0	0	0	0	0	0	0	0
2129901			其他城乡社区支出	0	0	0	46,081,111.00	0.00	46,081,111.00	46,081,111.00	0	0	0	46,081,111.00	0	0	0	0	0	0	0	0	0
213			农林水支出	0	0	0	23,090,642.50	4,850,258.90	18,240,383.60	23,090,642.50	4,850,258.90	4,831,710.90	18,548.00	18,240,383.60	0	0	0	0	0	0	0	0	0
21301			农业	0	0	0	3,645,634.00	1,886,950.00	1,758,684.00	3,645,634.00	1,886,950.00	1,868,402.00	18,548.00	1,758,684.00	0	0	0	0	0	0	0	0	0
2130108			病虫害控制	0	0	0	1,758,684.00	0.00	1,758,684.00	1,758,684.00	0	0	0	1,758,684.00	0	0	0	0	0	0	0	0	0
2130199			其他农业支出	0	0	0	1,886,950.00	1,886,950.00	0.00	1,886,950.00	1,886,950.00	1,868,402.00	18,548.00	0	0	0	0	0	0	0	0	0	0
21302			林业和草原	0	0	0	2,419,746.00	0.00	2,419,746.00	2,419,746.00	0	0	0	2,419,746.00	0	0	0	0	0	0	0	0	0
2130205			森林培育	0	0	0	295,000.00	0.00	295,000.00	295,000.00	0	0	0	295,000.00	0	0	0	0	0	0	0	0	0
2130299			其他林业和草原支出	0	0	0	2,124,746.00	0.00	2,124,746.00	2,124,746.00	0	0	0	2,124,746.00	0	0	0	0	0	0	0	0	0
21303			水利	0	0	0	4,534,931.50	1,547,258.90	2,987,672.60	4,534,931.50	1,547,258.90	1,547,258.90	0	2,987,672.60	0	0	0	0	0	0	0	0	0
2130304			水利行业业务管理	0	0	0	49,080.40	49,080.40	0.00	49,080.40	49,080.40	49,080.40	0	0	0	0	0	0	0	0	0	0	0
2130305			水利工程建设	0	0	0	2,873,172.60	0.00	2,873,172.60	2,873,172.60	0	0	0	2,873,172.60	0	0	0	0	0	0	0	0	0
2130308			水利前期工作	0	0	0	15,000.00	0.00	15,000.00	15,000.00	0	0	0	15,000.00	0	0	0	0	0	0	0	0	0
2130314			防汛	0	0	0	99,500.00	0.00	99,500.00	99,500.00	0	0	0	99,500.00	0	0	0	0	0	0	0	0	0
2130399			其他水利支出	0	0	0	1,498,178.50	1,498,178.50	0.00	1,498,178.50	1,498,178.50	1,498,178.50	0	0	0	0	0	0	0	0	0	0	0
21305			扶贫	0	0	0	325	0.00	325.00	325	0	0	0	325	0	0	0	0	0	0	0	0	0
2130599			其他扶贫支出	0	0	0	325	0.00	325.00	325	0	0	0	325	0	0	0	0	0	0	0	0	0
21306			农业综合开发	0	0	0	2,258,125.00	0.00	2,258,125.00	2,258,125.00	0	0	0	2,258,125.00	0	0	0	0	0	0	0	0	0
2130699			其他农业综合开发支出	0	0	0	2,258,125.00	0.00	2,258,125.00	2,258,125.00	0	0	0	2,258,125.00	0	0	0	0	0	0	0	0	0
21307			农村综合改革	0	0	0	8,441,881.00	1,416,050.00	7,025,831.00	8,441,881.00	1,416,050.00	1,416,050.00	0	7,025,831.00	0	0	0	0	0	0	0	0	0
2130701			对村级一事一议的补助	0	0	0	1,085,000.00	0.00	1,085,000.00	1,085,000.00	0	0	0	1,085,000.00	0	0	0	0	0	0	0	0	0
2130705			对村民委员会和村党支部的补助	0	0	0	1,416,050.00	1,416,050.00	0.00	1,416,050.00	1,416,050.00	1,416,050.00	0	0	0	0	0	0	0	0	0	0	0
2130706			对村集体经济组织的补助	0	0	0	430,000.00	0	430,000.00	430,000.00	0	0	0	430,000.00	0	0	0	0	0	0	0	0	0
2130799			其他农村综合改革支出	0	0	0	5,510,831.00	0	5,510,831.00	5,510,831.00	0	0	0	5,510,831.00	0	0	0	0	0	0	0	0	0
21399			其他农林水支出	0	0	0	1,790,000.00	0.00	1,790,000.00	1,790,000.00	0	0	0	1,790,000.00	0	0	0	0	0	0	0	0	0
2139999			其他农林水支出	0	0	0	1,790,000.00	0.00	1,790,000.00	1,790,000.00	0	0	0	1,790,000.00	0	0	0	0	0	0	0	0	0
216			商业服务业等支出	0	0	0	100,000.00	0.00	100,000.00	100,000.00	0	0	0	100,000.00	0	0	0	0	0	0	0	0	0
21699			其他商业服务业等支出	0	0	0	100,000.00	0.00	100,000.00	100,000.00	0	0	0	100,000.00	0	0	0	0	0	0	0	0	0
2169999			其他商业服务业等支出	0	0	0	100,000.00	0.00	100,000.00	100,000.00	0	0	0	100,000.00	0	0	0	0	0	0	0	0	0
221			住房保障支出	0	0	0	2,260,000.00	2,260,000.00	0.00	2,260,000.00	2,260,000.00	2,260,000.00	0	0	0	0	0	0	0	0	0	0	0
22102			住房改革支出	0	0	0	2,260,000.00	2,260,000.00	0.00	2,260,000.00	2,260,000.00	2,260,000.00	0	0	0	0	0	0	0	0	0	0	0
2210201			住房公积金	0	0	0	2,260,000.00	2,260,000.00	0.00	2,260,000.00	2,260,000.00	2,260,000.00	0	0	0	0	0	0	0	0	0	0	0
224			灾害防治及应急管理支出	0	0	0	1,019,600.00	0.00	1,019,600.00	1,019,600.00	0	0	0	1,019,600.00	0	0	0	0	0	0	0	0	0
22401			应急管理事务	0	0	0	19,600.00	0.00	19,600.00	19,600.00	0	0	0	19,600.00	0	0	0	0	0	0	0	0	0
2240199			其他应急管理支出	0	0	0	19,600.00	0.00	19,600.00	19,600.00	0	0	0	19,600.00	0	0	0	0	0	0	0	0	0
22407			自然灾害救灾及恢复重建支出	0	0	0	1,000,000.00	0.00	1,000,000.00	1,000,000.00	0	0	0	1,000,000.00	0	0	0	0	0	0	0	0	0
2240704			自然灾害灾后重建补助	0	0	0	1,000,000.00	0.00	1,000,000.00	1,000,000.00	0	0	0	1,000,000.00	0	0	0	0	0	0	0	0	0
22102			住房改革支出	0	0	0	0	2,260,000.00	2,260,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2210201			住房公积金	0	0	0	0	2,260,000.00	2,260,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
224			灾害防治及应急管理支出	0	0	0	0	1,019,600.00	1,019,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22401			应急管理事务	0	0	0	0	19,600.00	19,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2240199			其他应急管理支出	0	0	0	0	19,600.00	19,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22407			自然灾害救灾及恢复重建支出	0	0	0	0	1,000,000.00	1,000,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2240704			自然灾害灾后重建补助	0	0	0	0	1,000,000.00	1,000,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
229			其他支出	0	0	0	0	12,282,843.13	12,282,843.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22904			其他政府性基金及对应专项债务收入安排的支出	0	0	0	0	11,163,849.00	11,163,849.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2290401			其他政府性基金安排的支出	0	0	0	0	11,163,849.00	11,163,849.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22960			彩票公益金安排的支出	0	0	0	0	1,118,994.13	1,118,994.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2296002			用于社会福利的彩票公益金支出	0	0	0	0	885,994.13	885,994.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2296003			用于体育事业的彩票公益金支出	0	0	0	0	233,000.00	233,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0

一般公共预算决算.xls