210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
43,116.00 |
43,116.00 |
0.00 |
43,116.00 |
43,116.00 |
43,116.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
43,116.00 |
43,116.00 |
0.00 |
43,116.00 |
43,116.00 |
43,116.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
43,116.00 |
43,116.00 |
0.00 |
43,116.00 |
43,116.00 |
43,116.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
农林水支出 |
1,073,650.00 |
0.00 |
1,073,650.00 |
4,053,123.00 |
1,603,123.00 |
2,450,000.00 |
3,705,773.00 |
1,603,123.00 |
1,186,220.36 |
416,902.64 |
2,102,650.00 |
1,421,000.00 |
0.00 |
1,421,000.00 |
1,421,000.00 |
0.00 |
21301 |
农业 |
1,073,650.00 |
0.00 |
1,073,650.00 |
2,703,123.00 |
1,603,123.00 |
1,100,000.00 |
3,298,773.00 |
1,603,123.00 |
1,186,220.36 |
416,902.64 |
1,695,650.00 |
478,000.00 |
0.00 |
478,000.00 |
478,000.00 |
0.00 |
2130101 |
行政运行 |
0.00 |
0.00 |
0.00 |
766,168.00 |
766,168.00 |
0.00 |
766,168.00 |
766,168.00 |
766,168.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2130102 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
500,000.00 |
500,000.00 |
0.00 |
500,000.00 |
500,000.00 |
83,097.36 |
416,902.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2130104 |
事业运行 |
0.00 |
0.00 |
0.00 |
336,955.00 |
336,955.00 |
0.00 |
336,955.00 |
336,955.00 |
336,955.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2130142 |
农村道路建设 |
1,073,650.00 |
0.00 |
1,073,650.00 |
600,000.00 |
0.00 |
600,000.00 |
1,673,650.00 |
0.00 |
0.00 |
0.00 |
1,673,650.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2130199 |
其他农业支出 |
0.00 |
0.00 |
0.00 |
500,000.00 |
0.00 |
500,000.00 |
22,000.00 |
0.00 |
0.00 |
0.00 |
22,000.00 |
478,000.00 |
0.00 |
478,000.00 |
478,000.00 |
0.00 |
21303 |
水利 |
0.00 |
0.00 |
0.00 |
1,300,000.00 |
0.00 |
1,300,000.00 |
357,000.00 |
0.00 |
0.00 |
0.00 |
357,000.00 |
943,000.00 |
0.00 |
943,000.00 |
943,000.00 |
0.00 |
|