表5一般公共預(yù)算財政撥款收入支出決算表

1、表5一般公共預(yù)算財政撥款收入支出決算表單位：海南省?？谑腥嗣裾k公廳金額單位：萬元年初結(jié)轉(zhuǎn)和結(jié)余本年收入本年支出年末結(jié)轉(zhuǎn)和結(jié)余項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余科目編碼科目名稱合計基本支出結(jié)轉(zhuǎn)項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余合計基本支出項(xiàng)目支出合計基本支出項(xiàng)目支出合計基本支出結(jié)轉(zhuǎn)項(xiàng)目支出結(jié)轉(zhuǎn)項(xiàng)目支出結(jié)余欄次12345678910111213類款項(xiàng)合計合計134.851.09133.772741.071704.221036.852736.121705.261030.

2、86139.810.05139.76201一般公共服務(wù)支出一般公共服務(wù)支出134.851.09133.762171.021218.61952.412171.071219.66951.41134.810.05134.7620103政府辦公廳（室）及相關(guān)機(jī)政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)構(gòu)事務(wù)131.060.76130.302117.761175.35942.412114.021176.07937.95134.810.05134.762010

3、301行政運(yùn)行0.760.761093.021093.021093.781093.782010302一般行政管理事務(wù)85.2785.27912.96912.96863.47863.47134.76134.762010350事業(yè)運(yùn)行45.0345.03111.7882.3329.45156.7782.2974.480.050.0520113商貿(mào)事務(wù)商貿(mào)事務(wù)0.050.0543.2643.2643.3143.312011301行政運(yùn)行0.0

4、50.0543.2643.2643.3143.3120199其他一般公共服務(wù)支出其他一般公共服務(wù)支出3.740.283.4610.0010.0013.740.2813.462019999其他一般公共服務(wù)支出3.740.283.4610.0010.0013.740.2813.46208社會保障和就業(yè)支出社會保障和就業(yè)支出341.73339.342.39341.73339.342.3920805行政事業(yè)單位離退休行政事業(yè)單位離退休286.5

5、4284.152.39286.54284.152.392080501歸口管理的行政單位離退休211.87211.87211.87211.872080505機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險繳費(fèi)支出74.6772.282.3974.6772.282.3920808撫恤撫恤55.1955.1955.1955.192080801死亡撫恤55.1955.1955.1955.19210醫(yī)療衛(wèi)生與計劃生育支出醫(yī)療衛(wèi)生與計劃生育支出35.2135.200.01

6、35.2135.200.0121005醫(yī)療保障醫(yī)療保障35.2135.200.0135.2135.200.012100501行政單位醫(yī)療32.8732.8732.8732.872100502事業(yè)單位醫(yī)療2.342.330.012.342.330.01211節(jié)能環(huán)保支出節(jié)能環(huán)保支出5.005.005.005.0021110能源節(jié)約利用能源節(jié)約利用5.005.005.005.002111001能源節(jié)約利用5.005.005.005.0022