2015年财政拨款收入支出决算总表
时间:2016-12-06 00:00:00
来源:司法局管理员
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财政拨款收入支出决算总表 |
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财决01-1表 |
编制单位:始兴县司法局 |
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2015年度 |
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金额单位:元 |
收 入 |
支 出 |
支 出 |
项 目 |
行次 |
年初预算数 |
调整预算数 |
决算数 |
项目(按功能分类) |
行次 |
年初预算数 |
调整预算数 |
决算数 |
项目(按支出性质和经济分类) |
行次 |
年初预算数 |
调整预算数 |
决算数 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
栏 次 |
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1 |
2 |
3 |
栏 次 |
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4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
栏 次 |
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13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
一、一般公共预算财政拨款 |
1 |
6,900,000.00 |
6,934,891.15 |
6,934,891.15 |
一、一般公共服务支出 |
31 |
50,000.00 |
50,000.00 |
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60,000.00 |
60,000.00 |
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60,000.00 |
60,000.00 |
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一、基本支出 |
54 |
5,600,000.00 |
5,600,000.00 |
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5,687,759.20 |
5,687,759.20 |
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5,687,759.20 |
5,687,759.20 |
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二、政府性基金预算财政拨款 |
2 |
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二、外交支出 |
32 |
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人员经费 |
55 |
3,600,000.00 |
3,600,000.00 |
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3,666,577.20 |
3,666,577.20 |
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3,666,577.20 |
3,666,577.20 |
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3 |
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三、国防支出 |
33 |
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日常公用经费 |
56 |
2,000,000.00 |
2,000,000.00 |
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2,021,182.00 |
2,021,182.00 |
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2,021,182.00 |
2,021,182.00 |
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4 |
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四、公共安全支出 |
34 |
5,900,000.00 |
5,900,000.00 |
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5,942,754.95 |
5,942,754.95 |
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5,942,754.95 |
5,942,754.95 |
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二、项目支出 |
57 |
1,300,000.00 |
1,300,000.00 |
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1,275,651.95 |
1,275,651.95 |
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1,275,651.95 |
1,275,651.95 |
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5 |
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五、教育支出 |
35 |
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基本建设类项目 |
58 |
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6 |
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六、科学技术支出 |
36 |
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行政事业类项目 |
59 |
1,300,000.00 |
1,300,000.00 |
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1,275,651.95 |
1,275,651.95 |
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1,275,651.95 |
1,275,651.95 |
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7 |
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七、文化体育与传媒支出 |
37 |
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60 |
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8 |
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八、社会保障和就业支出 |
38 |
800,000.00 |
800,000.00 |
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809,295.60 |
809,295.60 |
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809,295.60 |
809,295.60 |
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61 |
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9 |
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九、医疗卫生与计划生育支出 |
39 |
139,000.00 |
139,000.00 |
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139,419.00 |
139,419.00 |
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139,419.00 |
139,419.00 |
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62 |
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10 |
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十、节能环保支出 |
40 |
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63 |
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11 |
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十一、城乡社区支出 |
41 |
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支出经济分类 |
64 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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12 |
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十二、农林水支出 |
42 |
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工资福利支出 |
65 |
— |
— |
— |
— |
— |
— |
2,705,921.00 |
2,705,921.00 |
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13 |
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十三、交通运输支出 |
43 |
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商品和服务支出 |
66 |
— |
— |
— |
— |
— |
— |
3,296,833.95 |
3,296,833.95 |
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14 |
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十四、资源勘探信息等支出 |
44 |
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对个人和家庭的补助 |
67 |
— |
— |
— |
— |
— |
— |
960,656.20 |
960,656.20 |
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15 |
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十五、商业服务业等支出 |
45 |
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对企事业单位的补贴 |
68 |
— |
— |
— |
— |
— |
— |
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16 |
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十六、金融支出 |
46 |
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债务利息支出 |
69 |
— |
— |
— |
— |
— |
— |
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17 |
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十七、援助其他地区支出 |
47 |
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基本建设支出 |
70 |
— |
— |
— |
— |
— |
— |
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18 |
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十八、国土海洋气象等支出 |
48 |
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其他资本性支出 |
71 |
— |
— |
— |
— |
— |
— |
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19 |
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十九、住房保障支出 |
49 |
11,000.00 |
11,000.00 |
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11,941.60 |
11,941.60 |
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11,941.60 |
11,941.60 |
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其他支出 |
72 |
— |
— |
— |
— |
— |
— |
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20 |
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二十、粮油物资储备支出 |
50 |
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73 |
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21 |
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二十一、其他支出 |
51 |
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74 |
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22 |
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二十二、债务还本支出 |
52 |
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75 |
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23 |
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二十三、债务付息支出 |
53 |
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76 |
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本年收入合计 |
24 |
6,900,000.00 |
6,934,891.15 |
6,934,891.15 |
本年支出合计 |
77 |
6,900,000.00 |
6,900,000.00 |
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6,963,411.15 |
6,963,411.15 |
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6,963,411.15 |
6,963,411.15 |
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本年支出合计 |
77 |
6,900,000.00 |
6,900,000.00 |
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6,963,411.15 |
6,963,411.15 |
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6,963,411.15 |
6,963,411.15 |
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25 |
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78 |
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78 |
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年初财政拨款结转和结余 |
26 |
519,129.00 |
519,129.00 |
519,129.00 |
年末财政拨款结转和结余 |
79 |
519,129.00 |
519,129.00 |
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490,609.00 |
490,609.00 |
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490,609.00 |
490,609.00 |
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年末财政拨款结转和结余 |
79 |
519,129.00 |
519,129.00 |
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490,609.00 |
490,609.00 |
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490,609.00 |
490,609.00 |
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一、一般公共预算财政拨款 |
27 |
519,129.00 |
519,129.00 |
519,129.00 |
基本支出结转 |
80 |
519,129.00 |
519,129.00 |
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135,609.00 |
135,609.00 |
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135,609.00 |
135,609.00 |
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基本支出结转 |
80 |
519,129.00 |
519,129.00 |
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135,609.00 |
135,609.00 |
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135,609.00 |
135,609.00 |
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二、政府性基金预算财政拨款 |
28 |
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项目支出结转和结余 |
81 |
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355,000.00 |
355,000.00 |
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355,000.00 |
355,000.00 |
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项目支出结转和结余 |
81 |
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355,000.00 |
355,000.00 |
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355,000.00 |
355,000.00 |
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29 |
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82 |
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82 |
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总计 |
30 |
7,419,129.00 |
7,454,020.15 |
7,454,020.15 |
总计 |
83 |
7,419,129.00 |
7,419,129.00 |
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7,454,020.15 |
7,454,020.15 |
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7,454,020.15 |
7,454,020.15 |
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支出总计 |
83 |
7,419,129.00 |
7,419,129.00 |
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7,454,020.15 |
7,454,020.15 |
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7,454,020.15 |
7,454,020.15 |
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注:本套决算报表中刷绿色单元格为自动取数生成,不需人工录入数据。 |
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