项目

上年结转和结余

本年收入

本年支出

年末结转和结余

支出功能分类科目编码

科目名称（项目）

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

小计

小计

小计

人员经费

日常公用经费

小计

小计

类

栏次

1

2

3

5

6

7

9

10

11

12

13

15

16

17

合计

23,863,364.82

1,903,577.87

21,959,786.95

503,061,391.13

8,391,830.40

494,669,560.73

477,263,873.99

8,548,681.53

3,726,560.79

4,822,120.74

468,715,192.46

49,660,881.96

1,746,726.74

47,914,155.22

212

城乡社区事务

23,863,364.82

1,903,577.87

21,959,786.95

503,061,391.13

8,391,830.40

494,669,560.73

477,263,873.99

8,548,681.53

3,726,560.79

4,822,120.74

468,715,192.46

49,660,881.96

1,746,726.74

47,914,155.22

21208

国有土地使用权出让收入安排的支出

20,460,737.82

1,903,577.87

18,557,159.95

503,061,391.13

8,391,830.40

494,669,560.73

473,861,246.99

8,548,681.53

3,726,560.79

4,822,120.74

465,312,565.46

49,660,881.96

1,746,726.74

47,914,155.22

2120801

征地和拆迁补偿支出

14,054,662.00

14,054,662.00

466,505,221.00

466,505,221.00

452,703,731.00

452,703,731.00

27,856,152.00

27,856,152.00

2120801

  征地和拆迁补偿支出

14,054,662.00

14,054,662.00

466,505,221.00

466,505,221.00

452,703,731.00

452,703,731.00

27,856,152.00

27,856,152.00

2120806

土地出让业务支出

6,406,075.82

1,903,577.87

4,502,497.95

36,056,170.13

8,391,830.40

27,664,339.73

21,149,170.99

8,548,681.53

3,726,560.79

4,822,120.74

12,600,489.46

21,313,074.96

1,746,726.74

19,566,348.22

2120806

  土地出让业务支出

6,406,075.82

1,903,577.87

4,502,497.95

36,056,170.13

8,391,830.40

27,664,339.73

21,149,170.99

8,548,681.53

3,726,560.79

4,822,120.74

12,600,489.46

21,313,074.96

1,746,726.74

19,566,348.22

2120899

其他国有土地使用权出让收入安排的支出

500,000.00

500,000.00

8,345.00

8,345.00

491,655.00

491,655.00

2120899

  其他国有土地使用权出让收入安排的支出

500,000.00

500,000.00

8,345.00

8,345.00

491,655.00

491,655.00