2015年行政事业类项目收入支出决算表
时间：2016-12-06 00:00:00
来源：司法局管理员
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行政事业类项目收入支出决算表 |
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财决06-1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 |
| 项目 |
项目代码 |
项目类别 |
打捆标识 |
资金来源 |
支出数 |
用事业基金弥补收支差额 |
结余分配 |
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 |
年初结转和结余 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
其中：财政拨款结转和结余 |
| 小计 |
其中：财政拨款结转和结余 |
小计 |
财政拨款结转 |
财政拨款结余 |
| 类 |
款 |
项 |
栏次 |
— |
— |
— |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 合计 |
— |
— |
— |
1,630,651.95 |
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1,630,651.95 |
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1,275,651.95 |
1,275,651.95 |
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355,000.00 |
355,000.00 |
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355,000.00 |
| 204 |
公共安全支出 |
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1,630,651.95 |
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1,630,651.95 |
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1,275,651.95 |
1,275,651.95 |
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355,000.00 |
355,000.00 |
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355,000.00 |
| 20406 |
司法 |
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1,630,651.95 |
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1,630,651.95 |
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1,275,651.95 |
1,275,651.95 |
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355,000.00 |
355,000.00 |
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355,000.00 |
| 2040605 |
普法宣传 |
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240,000.00 |
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240,000.00 |
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140,000.00 |
140,000.00 |
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100,000.00 |
100,000.00 |
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100,000.00 |
| 2040605 |
普法宣传经费 |
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000 |
240,000.00 |
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240,000.00 |
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140,000.00 |
140,000.00 |
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100,000.00 |
100,000.00 |
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100,000.00 |
| 2040607 |
法律援助 |
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805,000.00 |
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805,000.00 |
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700,000.00 |
700,000.00 |
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105,000.00 |
105,000.00 |
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105,000.00 |
| 2040607 |
法律援助经费 |
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000 |
805,000.00 |
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805,000.00 |
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700,000.00 |
700,000.00 |
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105,000.00 |
105,000.00 |
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105,000.00 |
| 2040699 |
其他司法支出 |
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585,651.95 |
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585,651.95 |
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435,651.95 |
435,651.95 |
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150,000.00 |
150,000.00 |
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150,000.00 |
| 2040699 |
其他司法经费 |
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000 |
585,651.95 |
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585,651.95 |
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435,651.95 |
435,651.95 |
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150,000.00 |
150,000.00 |
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150,000.00 |
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