6、2020年收入支出决算批复明细表..pdf

2020年度分部门收入支出决算批复明细表 总收支 一般公共预算财政拨款收支 单位名称 年初结转和结余合计 绛县财政局农发股2020年度部门决算汇总 绛县农业综合开发办公室 山西省运城市绛县乡镇2020年度部门决算汇总 绛县大交镇人民政府 绛县卫庄镇人民政府 绛县陈村镇人民政府 绛县冷口乡人民政府 绛县古绛镇人民政府 绛县安峪镇人民政府 绛县郝庄乡人民政府 绛县横水镇人民政府 绛县南凡镇人民政府 绛县么里镇人民政府 绛县财政局文教股2020年度部门决算汇总 绛县融媒体中心 中共绛县县委党校 绛县档案馆 绛县文化和旅游局 绛县科协 绛县教育科技局（本级） 绛县县直初级中学校 绛县人民政府机关幼儿园 绛县大交镇中心学校 绛县横水镇中心学校 绛县郝庄乡中心学校 绛县冷口乡中心学校 绛县安峪镇中心学校 绛县南凡镇中心学校 绛县教师进修学校 绛县实验中学 绛县第一实验小学校 绛县卫庄镇中心学校 绛县第二实验小学 绛县么里镇中心学校 绛县中学 绛县古绛镇中心学校 绛县职业中学 绛县卫庄镇初级中学校 绛县古绛镇勃村初级中学校 绛县古绛镇城关初级中学校 绛县安峪镇初级中学校 绛县古绛镇中杨初级中学校 绛县南樊镇初级中学校 绛县大交镇初级中学校 绛县横水镇初级中学校 绛县横水镇景云初级中学校 绛县冷口乡初级中学校 绛县陈村镇中心学校 绛县晋机学校 绛县华晋学校 绛县红山学校 绛县第三实验小学校 绛县山冲学校 绛县么里初级中学校 绛县东城幼儿园 绛县教育科技局 绛县财政局企业股2020年度部门决算汇总 绛县城镇集体工业联合社 绛县供销合作社联合社 绛县工业和信息化局 绛县中小企业服务中心 绛县财政局经建股2020年度部门决算汇总 绛县交通运输局 绛县总工会 绛县治理非法超限超载车辆协调中心 绛县能源局 绛县发展和改革局（本级） 绛县招商引资中心 绛县发展和改革局 绛县人力资源和社会保障局 绛县卫生健康和体育局 2,970,511.66 2,970,511.66 16,417,313.99 3,112,804.00 822,993.00 771,179.34 1,273,888.47 2,415,054.00 1,326,180.23 2,139,900.44 2,924,915.50 1,098,079.51 532,319.50 6,373,138.81 2,144,556.30 5,220.21 0.00 2,232,159.27 36,998.00 758,289.51 0.00 45,215.44 0.00 0.00 0.00 0.00 0.00 0.00 1,025.18 0.00 0.00 0.00 0.00 0.00 52,834.78 0.00 190,578.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 906,262.12 0.00 0.00 0.00 1,907,964.41 205,721.38 0.00 75,298.00 130,423.38 0.00 15,918,398.97 13,412,593.00 44,340.00 0.00 37,227.50 2,406,409.01 17,829.46 2,424,238.47 200,703.21 4,359,222.60 本年收入合计 本年支出合计 3,658,260.86 3,658,260.86 149,401,251.86 19,361,256.39 10,366,966.04 8,404,382.15 11,885,183.87 28,643,553.79 16,972,335.64 12,423,474.39 18,213,260.84 14,804,732.63 8,326,106.12 459,751,158.10 12,779,183.35 3,180,791.47 2,067,950.58 21,754,973.43 1,430,388.33 30,224,830.96 15,424,121.58 6,794,343.10 11,854,954.23 29,379,197.51 15,524,977.37 5,545,898.43 15,343,770.12 12,235,327.91 2,437,619.10 13,915,119.34 16,161,274.49 8,906,368.59 10,711,907.48 3,571,977.71 40,644,953.81 27,753,047.72 21,090,884.70 7,058,117.43 4,591,590.80 19,809,324.99 7,425,210.27 6,659,180.69 4,909,200.79 5,467,128.41 13,943,709.33 7,402,088.97 1,940,569.21 9,339,930.59 5,125,346.60 4,684,781.18 4,539,269.86 7,139,173.12 11,496,473.25 1,946,931.24 7,539,270.06 409,305,908.74 13,122,353.87 1,468,466.25 1,821,694.95 5,717,870.37 4,114,322.30 111,130,225.47 75,162,218.39 1,430,326.78 659,124.63 21,021,120.73 11,844,818.87 1,012,616.07 12,857,434.94 14,765,267.16 35,961,007.29 5,869,051.03 5,869,051.03 128,538,253.43 13,930,015.30 9,436,232.54 7,667,210.55 9,811,242.82 24,443,158.39 16,086,115.78 9,658,248.71 17,178,047.99 12,232,017.76 8,095,963.59 422,749,766.74 13,220,400.14 3,115,114.58 2,048,798.61 18,225,255.22 1,344,464.78 20,940,766.68 14,931,795.56 6,285,839.17 11,227,088.65 27,638,368.69 14,964,890.49 5,010,976.52 14,642,036.28 11,535,079.90 2,243,479.81 13,302,270.50 13,606,506.34 8,585,633.13 10,457,129.00 3,135,293.19 40,068,195.99 26,376,428.62 20,686,776.88 6,424,347.26 4,464,058.98 18,599,769.18 7,174,834.44 4,721,100.59 4,431,555.34 5,395,675.54 13,521,725.17 7,108,689.67 1,904,219.69 9,013,732.66 4,827,619.66 4,259,553.65 4,494,328.91 6,669,521.66 7,272,893.75 1,914,594.80 6,958,957.06 376,266,414.43 12,381,017.80 1,439,248.51 1,786,647.01 5,724,790.11 3,430,332.17 111,330,985.02 84,662,942.66 1,469,359.69 529,371.28 12,051,032.30 11,736,765.52 881,513.57 12,618,279.09 14,294,582.13 27,697,933.23 使用非财政拨款结余 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 结余分配 国有资本经营预算财政拨款收支 国有资本经营预算财 一般公共预算财政拨 一般公共预算财政拨 一般公共预算财政拨 一般公共预算财政拨 政府性基金预算财政 政府性基金预算财政 政府性基金预算财政 政府性基金预算财政 国有资本经营预算财 国有资本经营预算财 政拨款年初结转和结 款年初结转和结余 款本年收入 款本年支出 款年末结转和结余 拨款年初结转和结余 拨款本年收入 拨款本年支出 拨款年末结转和结余 政拨款本年收入 政拨款本年支出 余 759,721.49 2,970,511.66 834,252.85 3,045,043.02 759,721.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759,721.49 2,970,511.66 834,252.85 3,045,043.02 759,721.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,280,312.42 16,417,313.99 140,426,971.86 121,069,146.50 35,775,139.35 0.00 110,000.00 110,000.00 0.00 0.00 815,000.00 0.00 8,544,045.09 3,112,804.00 17,801,256.39 12,370,015.30 8,544,045.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,753,726.50 822,993.00 9,986,966.04 9,056,232.54 1,753,726.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,508,350.94 771,179.34 8,204,382.15 7,667,210.55 1,308,350.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,347,829.52 1,273,888.47 11,425,183.87 9,792,552.01 2,906,520.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,615,449.40 2,415,054.00 24,574,273.79 21,188,878.39 5,800,449.40 0.00 10,000.00 10,000.00 0.00 0.00 815,000.00 0.00 2,212,400.09 1,326,180.23 16,242,335.64 15,404,979.66 2,163,536.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,905,126.12 2,139,900.44 12,323,474.39 9,558,248.71 4,905,126.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,960,128.35 2,924,915.50 17,313,260.84 16,278,047.99 3,960,128.35 0.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 3,670,794.38 1,098,079.51 14,404,732.63 11,832,017.76 3,670,794.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 762,462.03 532,319.50 8,151,106.12 7,920,963.59 762,462.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,374,530.17 6,143,192.29 438,432,655.46 403,444,080.22 41,131,767.53 197,800.00 9,920,000.00 10,085,189.58 32,610.42 0.00 0.00 0.00 1,703,339.51 2,144,556.30 11,625,183.35 12,138,979.17 1,630,760.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,897.10 5,220.21 3,180,791.47 3,115,114.58 70,897.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,151.97 0.00 1,967,950.58 1,948,798.61 19,151.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,761,877.48 2,034,359.27 21,709,973.43 18,002,455.22 5,741,877.48 197,800.00 20,000.00 197,800.00 20,000.00 0.00 0.00 0.00 122,921.55 36,998.00 1,410,388.33 1,344,464.78 102,921.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,042,353.79 726,142.99 30,013,605.96 20,788,532.48 9,951,216.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492,326.02 0.00 15,424,121.58 14,931,795.56 492,326.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 553,719.37 45,215.44 5,604,471.10 5,577,612.29 72,074.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 627,865.58 0.00 11,824,954.23 11,197,092.04 627,862.19 0.00 30,000.00 29,996.61 3.39 0.00 0.00 0.00 1,740,828.82 0.00 29,349,197.51 27,608,520.69 1,740,676.82 0.00 30,000.00 29,848.00 152.00 0.00 0.00 0.00 560,086.88 0.00 15,524,977.37 14,964,890.49 560,086.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 534,921.91 0.00 5,545,898.43 5,010,976.52 534,921.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 701,733.84 0.00 15,343,770.12 14,642,036.28 701,733.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,248.01 0.00 12,235,327.91 11,535,079.90 700,248.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 195,164.47 1,025.18 2,293,774.10 2,228,694.81 66,104.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 612,848.84 0.00 13,008,919.34 12,830,414.05 178,505.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,554,768.15 0.00 16,161,274.49 13,606,506.34 2,554,768.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320,735.46 0.00 8,756,368.59 8,435,633.13 320,735.46 0.00 150,000.00 150,000.00 0.00 0.00 0.00 0.00 254,778.48 0.00 10,711,907.48 10,457,129.00 254,778.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,684.52 0.00 3,571,977.71 3,135,293.19 436,684.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 629,592.60 52,834.78 29,618,353.81 29,054,051.02 617,137.57 0.00 9,660,000.00 9,647,544.97 12,455.03 0.00 0.00 0.00 1,376,619.10 0.00 27,753,047.72 26,376,428.62 1,376,619.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 594,685.82 190,578.00 17,668,184.06 17,264,076.24 594,685.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 633,770.17 0.00 7,058,117.43 6,424,347.26 633,770.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127,531.82 0.00 4,591,590.80 4,464,058.98 127,531.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,209,555.81 0.00 19,809,324.99 18,599,769.18 1,209,555.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,375.83 0.00 7,425,210.27 7,174,834.44 250,375.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,938,080.10 0.00 6,659,180.69 4,721,100.59 1,938,080.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 477,645.45 0.00 4,909,200.79 4,431,555.34 477,645.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71,452.87 0.00 5,467,128.41 5,395,675.54 71,452.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 421,984.16 0.00 13,241,709.33 12,819,725.17 421,984.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293,399.30 0.00 7,402,088.97 7,108,689.67 293,399.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,349.52 0.00 1,940,569.21 1,904,219.69 36,349.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326,197.93 0.00 8,809,958.59 8,504,834.86 305,123.73 0.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 297,726.94 0.00 5,125,346.60 4,827,619.66 297,726.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425,227.53 0.00 4,684,781.18 4,259,553.65 425,227.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,940.95 0.00 4,539,269.86 4,494,328.91 44,940.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,375,913.58 906,262.12 6,612,173.12 6,522,521.66 995,913.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,223,579.50 0.00 11,496,473.25 7,272,893.75 4,223,579.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,336.44 0.00 1,946,931.24 1,914,594.80 32,336.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580,313.00 0.00 6,409,182.06 6,409,182.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,947,458.72 1,875,817.89 390,640,123.10 359,087,960.76 33,427,980.23 0.00 9,900,000.00 9,887,389.58 12,610.42 0.00 0.00 0.00 947,057.45 205,721.38 12,952,353.87 12,237,131.80 920,943.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,217.74 0.00 1,348,466.25 1,319,248.51 29,217.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110,345.94 75,298.00 1,821,694.95 1,786,647.01 110,345.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123,503.64 130,423.38 5,717,870.37 5,724,790.11 123,503.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 683,990.13 0.00 4,064,322.30 3,406,446.17 657,876.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,717,639.42 15,918,398.97 87,932,961.57 89,166,581.47 14,684,779.07 0.00 18,800,000.00 18,800,000.00 0.00 0.00 0.00 0.00 3,911,868.73 13,412,593.00 55,792,518.39 65,293,242.66 3,911,868.73 0.00 18,800,000.00 18,800,000.00 0.00 0.00 0.00 0.00 5,307.09 44,340.00 1,430,326.78 1,469,359.69 5,307.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129,753.35 0.00 559,124.63 510,293.63 48,831.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,007,315.93 37,227.50 21,021,120.73 12,051,032.30 9,007,315.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,514,462.36 2,406,409.01 8,117,254.97 8,961,139.62 1,562,524.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,931.96 17,829.46 1,012,616.07 881,513.57 148,931.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,663,394.32 2,424,238.47 9,129,871.04 9,842,653.19 1,711,456.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 671,388.24 200,703.21 14,565,267.16 14,126,166.30 639,804.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,622,296.66 4,359,222.60 33,033,907.29 26,055,774.23 11,337,355.66 0.00 800,000.00 626,659.00 173,341.00 0.00 0.00 0.00 年末结转和结余 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 政府性基金预算财政拨款收支 绛县医疗集团古绛镇中心卫生院 绛县人民医院 绛县疾病预防控制中心 绛县妇幼保健计划生育服务中心 绛县中医医院 绛县医疗集团陈村镇卫生院 绛县医疗集团横水镇中心卫生院 绛县骨科医院 绛县医疗集团卫庄镇卫生院 绛县医疗集团磨里镇卫生院 绛县医疗集团南樊镇中心卫生院 绛县社区卫生服务中心 绛县眼科医院 绛县医疗集团大交镇中心卫生院 绛县医疗集团安峪镇卫生院 绛县卫生技术学校 绛县医疗集团冷口乡卫生院 绛县医疗集团郝庄乡卫生院 绛县卫生健康综合行政执法队 中共山西省绛县县委老干部局 绛县失业保险服务中心 绛县机关事业养老保险服务中心 绛县医疗保障局 绛县企业养老保险管理服务中心 绛县残疾人联合会 绛县民政局 绛县农村养老保险服务中心 绛县红十字会 绛县综合检验检测中心 绛县退役军人事务局 绛县卫生健康和体育局 绛县人力资源和社会保障局 绛县财政局社保股2020年度部门决算汇总 绛县财政局行财股2020年度部门决算汇总 绛县审计局 绛县市场监督管理局 绛县司法局 绛县人民代表大会常务委员会 中共绛县县委政法委员会 绛县公安局交通管理大队 绛县公安局 绛县统计局 绛县工商业联合会 中国人民政治协商会议山西省绛县委员会 中国共产党绛县纪律检查委员会 绛县人民政府办公室 绛县经济信息中心 中共山西省绛县县委办公室 中共绛县县委宣传部（本级） 中共绛县县委统一战线工作部 中共绛县县委组织部 中共绛县直属机关工作委员会 中共绛县县委党史研究室 绛县妇女联合会 绛县信访局 绛县应急管理局 中共绛县县委机构编制委员办公室 中国共产主义青年团绛县委员会 绛县县委政策研究中心 绛县文学艺术界联合会 绛县财政国库支付中心 绛县行政审批服务管理局 绛县国际金融组织贷款项目发展中心 中共绛县县委机关事务服务中心 绛县人民政府发展研究中心 绛县迴马岭革命教育中心 绛县财政局（本级） 中共绛县县委宣传部 绛县财政局 绛县财政局城建股2020年度部门决算汇总 绛县住房保障和城乡建设管理局（本级） 绛县城市生态公园 运城市生态环境局绛县分局 绛县自然资源局 绛县住房保障和城乡建设管理局 绛县扶贫开发服务中心 绛县果业发展中心 绛县畜牧兽医发展中心 658,745.98 49,148,255.64 1,450,101.97 1,380,933.42 406,392.00 33,526.56 2,135,826.83 88,284.86 684,479.88 33,763.10 1,683,084.11 158,538.67 43,750.00 278,297.42 819,837.75 140,997.41 380,052.44 433,291.49 497,963.75 242,771.83 0.00 0.00 27,472.74 113,567.45 240,707.90 19,670,569.01 0.00 0.00 5,472.40 2,292,039.79 64,815,345.88 314,270.66 87,608,650.21 14,263,377.37 441,981.70 1,913,796.10 520,400.87 279,679.00 48,010.00 1,003,707.00 6,382,337.75 95,100.00 16,452.51 242,846.36 27,408.96 15,656.43 0.00 19,640.00 384,929.51 25,760.00 183,862.00 114,229.96 0.00 31,696.06 113,368.80 788,341.11 24,478.92 32,354.33 12,039.90 122,261.00 5,477.25 273,757.20 0.00 888,117.29 0.00 0.00 255,687.36 507,190.51 261,164.61 73,042,127.31 34,195,454.25 1,624,439.63 377,250.00 36,844,983.43 35,819,893.88 281,200.00 132,000.00 1,312,010.50 6,147,249.08 216,157,541.92 12,477,795.29 4,231,153.23 11,968,994.21 2,413,017.41 10,896,442.42 1,770,336.35 2,730,583.28 2,071,336.38 6,612,259.67 3,384,893.22 5,493,212.95 3,549,181.50 7,199,738.69 1,684,824.53 3,861,983.70 3,618,989.93 3,732,910.14 3,489,074.28 1,780,105.68 1,594,900.22 64,588,229.00 46,601,687.08 10,373,042.74 57,654,479.21 849,156.11 712,882.72 975,416.74 38,867,419.63 345,963,451.19 65,591,116.25 588,215,111.76 217,069,239.33 5,328,794.19 20,094,823.74 8,472,393.80 6,101,946.66 5,863,710.22 12,716,658.90 46,282,287.11 5,884,463.45 408,972.55 5,061,205.58 18,410,677.46 5,876,421.57 934,495.07 6,892,984.95 6,247,226.30 2,012,326.72 5,992,741.81 1,338,706.03 2,035,384.24 819,420.99 2,043,775.12 6,798,547.94 1,947,268.89 837,106.25 823,634.39 785,933.70 3,050,707.61 7,697,501.85 915,987.69 7,464,542.47 673,016.73 802,938.84 16,452,636.51 7,033,160.00 20,419,331.81 248,208,784.60 178,148,975.71 2,600,623.81 15,747,659.73 51,711,525.35 180,749,599.52 47,202,231.84 5,196,216.37 4,455,277.17 4,857,592.29 183,452,258.84 9,741,825.43 3,397,093.24 11,968,994.21 2,346,541.69 10,427,654.75 1,573,442.35 3,073,631.87 1,995,199.18 7,839,544.83 2,818,294.55 5,165,332.24 3,549,181.50 7,473,901.44 1,675,929.44 3,747,145.92 3,851,999.93 3,478,202.92 3,522,652.91 1,762,832.01 1,577,986.65 63,421,188.65 46,554,725.25 4,150,011.81 60,495,739.45 832,002.26 681,151.84 952,322.84 34,919,152.01 300,131,699.85 65,022,128.30 533,296,047.66 209,718,784.81 5,217,525.47 20,684,691.81 8,333,552.53 6,305,710.33 5,635,860.69 12,903,338.91 44,526,819.28 5,071,879.17 397,905.67 5,220,153.87 17,510,946.50 5,795,722.03 924,702.72 6,571,174.33 5,617,587.09 1,946,318.54 4,398,628.71 1,414,240.74 1,927,806.24 839,027.04 2,021,731.93 5,823,068.32 1,926,810.12 783,976.50 805,786.22 839,351.25 3,019,095.90 7,877,376.43 904,956.90 7,384,748.73 618,815.21 777,060.86 15,692,414.77 6,456,938.34 19,616,467.57 214,127,986.55 136,682,193.64 4,205,930.67 10,478,401.36 62,761,460.88 140,888,124.31 44,761,000.52 5,217,994.69 5,025,318.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,948,402.77 81,853,538.72 4,186,071.83 2,214,993.41 406,392.00 100,002.28 2,604,614.50 285,178.86 341,431.29 109,900.30 455,798.95 725,137.34 371,630.71 278,297.42 545,675.00 149,892.50 494,890.22 200,281.49 752,670.97 209,193.20 17,273.67 16,913.57 1,194,513.09 160,529.28 6,463,738.83 16,829,308.77 17,153.85 31,730.88 28,566.30 6,240,307.41 110,647,097.22 883,258.61 142,527,714.31 21,613,831.89 553,250.42 1,323,928.03 659,242.14 75,915.33 275,859.53 817,026.99 8,137,805.58 907,684.28 27,519.39 83,898.07 927,139.92 96,355.97 9,792.35 341,450.62 1,014,568.72 91,768.18 1,777,975.10 38,695.25 107,578.00 12,090.01 135,411.99 1,763,820.73 44,937.69 85,484.08 29,888.07 68,843.45 37,088.96 93,882.62 11,030.79 967,911.03 54,201.52 25,877.98 1,015,909.10 1,083,412.17 1,064,028.85 107,122,925.36 75,662,236.32 19,132.77 5,646,508.37 25,795,047.90 75,681,369.09 2,722,431.32 110,221.68 741,969.51 658,745.98 19,148,255.64 917,070.89 1,380,933.42 406,392.00 33,526.56 1,174,021.00 0.00 338,492.83 0.00 352,234.45 158,538.67 43,750.00 278,297.42 819,837.75 140,997.41 214,750.00 433,291.49 497,963.75 242,771.83 0.00 0.00 27,472.74 113,567.45 230,298.00 19,358,518.27 0.00 0.00 5,472.40 2,292,039.79 31,356,321.86 314,270.66 53,827,165.55 13,512,098.48 392,926.70 1,336,218.74 520,400.87 279,679.00 48,010.00 1,003,707.00 6,278,218.75 95,100.00 16,452.51 242,846.36 27,408.96 15,656.43 0.00 19,640.00 384,929.51 25,760.00 183,862.00 114,229.96 0.00 31,696.06 113,368.80 788,341.11 24,478.92 11,826.80 12,039.90 122,261.00 5,477.25 273,757.20 0.00 888,117.29 0.00 0.00 255,687.36 507,190.51 261,164.61 36,565,924.71 29,142,075.77 1,624,439.63 377,250.00 5,422,159.31 30,766,515.40 281,200.00 132,000.00 1,312,010.50 5,575,453.45 44,015,712.75 7,876,742.55 3,889,264.55 6,142,591.88 1,726,652.41 6,026,717.42 838,056.09 1,858,800.28 1,514,893.38 4,309,005.67 3,020,472.51 1,076,728.73 2,161,323.50 4,805,364.69 1,684,824.53 3,368,522.70 2,325,016.93 3,653,810.14 3,479,074.28 1,750,105.68 1,579,900.22 63,657,529.00 46,531,687.08 9,854,042.74 54,966,979.21 799,156.11 707,882.72 975,416.74 38,439,631.01 138,903,861.45 65,226,116.25 376,210,533.40 208,304,948.90 4,568,794.19 19,015,281.04 8,263,393.42 6,101,946.66 5,688,710.22 11,631,272.90 45,547,050.11 5,838,513.45 393,972.55 5,061,205.58 16,336,677.46 5,876,421.57 934,495.07 6,762,984.95 5,587,226.30 2,012,326.72 5,992,741.81 1,338,706.03 1,855,384.24 769,420.99 2,043,775.12 6,053,547.94 1,947,268.89 764,341.90 823,634.39 785,933.70 3,050,707.61 7,622,501.85 915,987.69 6,978,132.47 673,016.73 802,938.84 16,266,636.51 6,373,160.00 20,233,331.81 211,808,738.41 148,924,564.91 2,472,623.81 13,252,872.35 47,158,677.34 151,397,188.72 46,451,231.84 4,536,216.37 4,215,277.17 4,285,796.66 46,478,561.10 7,038,451.46 3,290,967.24 6,142,591.88 1,660,176.69 6,141,101.63 838,056.09 1,855,861.82 1,427,329.38 4,205,441.17 2,549,794.55 748,848.02 2,161,323.50 5,079,527.44 1,675,929.44 3,171,033.70 2,558,026.93 3,399,102.92 3,512,652.91 1,733,192.42 1,563,509.66 63,161,255.87 46,488,803.52 3,868,204.31 57,818,688.71 782,106.45 676,151.84 952,322.84 34,520,863.39 130,763,695.85 64,693,778.35 359,967,614.07 203,985,129.93 4,635,421.47 19,425,291.07 8,160,115.71 6,305,710.33 5,461,536.19 12,455,068.51 44,035,658.39 5,071,879.17 382,905.67 5,220,153.87 15,746,007.42 5,795,722.03 924,702.72 6,461,587.90 5,580,204.59 1,946,318.54 4,398,628.71 1,414,240.74 1,827,806.24 789,027.04 2,021,731.93 5,695,765.33 1,926,810.12 763,448.97 805,786.22 839,351.25 3,019,095.90 7,802,376.43 904,956.90 7,149,529.73 618,815.21 777,060.86 15,622,414.77 6,419,555.84 19,546,467.57 171,046,737.66 127,140,629.36 4,077,930.67 10,055,641.98 29,772,535.65 131,218,560.03 44,671,000.52 4,557,994.69 4,785,318.16 1,948,402.77 16,685,407.29 1,755,361.98 1,979,230.73 406,392.00 100,002.28 1,059,636.79 0.00 341,431.29 87,564.00 455,798.95 629,216.63 371,630.71 278,297.42 545,675.00 149,892.50 412,239.00 200,281.49 752,670.97 209,193.20 16,913.26 16,390.56 523,745.87 156,451.01 6,216,136.43 16,506,808.77 17,049.66 31,730.88 28,566.30 6,210,807.41 39,496,487.46 846,608.56 70,070,084.88 17,831,917.45 326,299.42 926,208.71 623,678.58 75,915.33 275,184.03 179,911.39 7,789,610.47 861,734.28 27,519.39 83,898.07 618,079.00 96,355.97 9,792.35 321,037.05 391,951.22 91,768.18 1,777,975.10 38,695.25 27,578.00 12,090.01 135,411.99 1,146,123.72 44,937.69 12,719.73 29,888.07 68,843.45 37,088.96 93,882.62 11,030.79 716,720.03 54,201.52 25,877.98 899,909.10 460,794.67 948,028.85 77,327,925.46 50,926,011.32 19,132.77 3,574,480.37 22,808,301.00 50,945,144.09 2,061,431.32 110,221.68 741,969.51 0.00 30,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,409.90 312,050.74 0.00 0.00 0.00 0.00 30,000,000.00 0.00 30,322,460.64 20,527.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,527.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,405,640.40 5,053,378.48 0.00 0.00 29,352,261.92 5,053,378.48 0.00 0.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210,000.00 0.00 499,000.00 2,447,000.00 0.00 5,000.00 0.00 0.00 50,800,000.00 0.00 53,961,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,405,911.07 28,940,000.00 48,000.00 0.00 2,417,911.07 28,988,000.00 0.00 0.00 0.00 0.00 14,831,868.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210,000.00 0.00 261,807.50 2,662,050.74 0.00 5,000.00 0.00 0.00 15,458,527.57 0.00 18,597,385.81 20,527.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,527.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,939,459.47 9,257,153.48 48,000.00 0.00 31,634,305.99 9,305,153.48 0.00 0.00 0.00 0.00 65,168,131.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247,602.40 97,000.00 0.00 0.00 0.00 0.00 65,341,472.43 0.00 65,686,074.83 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,872,092.00 24,736,225.00 0.00 0.00 135,867.00 24,736,225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 绛县水务局 绛县林业局 绛县农业农村局 绛县农机服务中心 绛县财政局农财股2020年度部门决算汇总 绛县农村经济管理服务中心 山西省运城市绛县本级2020年度部门决算汇总 山西省运城市绛县2020年度部门决算汇总 8,913,815.40 5,442,177.40 14,015,346.13 1,185,595.00 33,099,742.43 1,817,598.00 233,481,668.14 249,898,982.13 38,775,587.75 29,033,254.50 82,720,316.28 7,391,841.11 223,260,713.19 8,485,988.17 1,864,415,847.18 2,013,817,099.04 36,484,976.12 27,048,275.88 63,640,540.69 6,963,835.70 196,196,707.23 7,054,765.47 1,705,670,346.84 1,834,208,600.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,204,427.03 7,427,156.02 33,095,121.72 1,613,600.41 60,163,748.39 3,248,820.70 392,227,168.48 429,507,480.90 8,458,294.79 5,442,177.40 10,902,346.13 1,185,595.00 29,292,221.82 1,578,598.00 158,435,234.86 174,852,548.85 36,892,012.76 27,999,318.50 79,222,963.98 7,391,841.11 212,474,149.90 5,765,288.17 1,548,950,594.36 1,689,377,566.22 35,002,234.29 26,514,339.88 60,389,135.69 6,963,835.70 187,280,837.75 4,396,978.82 1,430,173,155.92 1,551,242,302.42 10,348,073.26 6,927,156.02 29,736,174.42 1,613,600.41 54,485,533.97 2,946,907.35 277,212,673.30 312,987,812.65 455,520.61 0.00 3,113,000.00 0.00 3,807,520.61 239,000.00 68,753,949.18 68,753,949.18 1,500,200.00 500,000.00 2,217,000.00 0.00 4,217,200.00 0.00 118,324,111.07 118,434,111.07 1,102,920.61 0.00 3,113,000.00 0.00 4,454,920.61 239,000.00 92,897,483.00 93,007,483.00 852,800.00 500,000.00 2,217,000.00 0.00 3,569,800.00 0.00 94,180,577.25 94,180,577.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 815,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 算财政拨款收支 国有资本经营预算财 政拨款年末结转和结 余 0.00 0.00 815,000.00 0.00 0.00 0.00 0.00 815,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 815,000.00