2015年收入支出决算表
时间：2016-12-06 00:00:00
来源：司法局管理员
访问量：
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收入支出决算表 |
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财决02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 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
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 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金结转和结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| 合计 |
519,129.00 |
519,129.00 |
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6,934,891.15 |
6,963,411.15 |
490,609.00 |
135,609.00 |
355,000.00 |
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490,609.00 |
135,609.00 |
355,000.00 |
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| 201 |
一般公共服务支出 |
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60,000.00 |
60,000.00 |
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| 20199 |
其他一般公共服务支出 |
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60,000.00 |
60,000.00 |
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| 2019999 |
其他一般公共服务支出 |
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60,000.00 |
60,000.00 |
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| 204 |
公共安全支出 |
519,129.00 |
519,129.00 |
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5,914,234.95 |
5,942,754.95 |
490,609.00 |
135,609.00 |
355,000.00 |
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490,609.00 |
135,609.00 |
355,000.00 |
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| 20406 |
司法 |
419,129.00 |
419,129.00 |
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5,914,234.95 |
5,842,754.95 |
490,609.00 |
135,609.00 |
355,000.00 |
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490,609.00 |
135,609.00 |
355,000.00 |
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| 2040601 |
行政运行 |
229,129.00 |
229,129.00 |
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4,223,583.00 |
4,317,103.00 |
135,609.00 |
135,609.00 |
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135,609.00 |
135,609.00 |
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| 2040604 |
基层司法业务 |
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60,000.00 |
60,000.00 |
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| 2040605 |
普法宣传 |
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240,000.00 |
140,000.00 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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100,000.00 |
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| 2040607 |
法律援助 |
30,000.00 |
30,000.00 |
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805,000.00 |
730,000.00 |
105,000.00 |
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105,000.00 |
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105,000.00 |
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105,000.00 |
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| 2040699 |
其他司法支出 |
160,000.00 |
160,000.00 |
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585,651.95 |
595,651.95 |
150,000.00 |
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150,000.00 |
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150,000.00 |
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150,000.00 |
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| 20499 |
其他公共安全支出 |
100,000.00 |
100,000.00 |
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100,000.00 |
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| 2049901 |
其他公共安全支出 |
100,000.00 |
100,000.00 |
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100,000.00 |
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| 208 |
社会保障和就业支出 |
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809,295.60 |
809,295.60 |
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| 20805 |
行政事业单位离退休 |
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809,295.60 |
809,295.60 |
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| 2080501 |
归口管理的行政单位离退休 |
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809,295.60 |
809,295.60 |
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| 210 |
医疗卫生与计划生育支出 |
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139,419.00 |
139,419.00 |
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| 21005 |
医疗保障 |
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139,419.00 |
139,419.00 |
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| 2100501 |
行政单位医疗 |
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136,538.00 |
136,538.00 |
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| 2100502 |
事业单位医疗 |
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2,881.00 |
2,881.00 |
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| 221 |
住房保障支出 |
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11,941.60 |
11,941.60 |
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| 22102 |
住房改革支出 |
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11,941.60 |
11,941.60 |
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| 2210201 |
住房公积金 |
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11,941.60 |
11,941.60 |
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