2015年一般公共预算财政拨款收入支出决算表
时间：2016-12-06 00:00:00
来源：司法局管理员
访问量：
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一般公共预算财政拨款收入支出决算表 |
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财决07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 |
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 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中：基本建设资金支出 |
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 |
| 合计 |
519,129.00 |
519,129.00 |
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6,934,891.15 |
5,304,239.20 |
1,630,651.95 |
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6,963,411.15 |
5,687,759.20 |
3,666,577.20 |
2,021,182.00 |
1,275,651.95 |
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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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60,000.00 |
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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60,000.00 |
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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60,000.00 |
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 |
4,283,583.00 |
1,630,651.95 |
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5,942,754.95 |
4,667,103.00 |
2,645,921.00 |
2,021,182.00 |
1,275,651.95 |
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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 |
4,283,583.00 |
1,630,651.95 |
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5,842,754.95 |
4,567,103.00 |
2,645,921.00 |
1,921,182.00 |
1,275,651.95 |
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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 |
4,223,583.00 |
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4,317,103.00 |
4,317,103.00 |
2,645,921.00 |
1,671,182.00 |
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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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60,000.00 |
60,000.00 |
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60,000.00 |
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| 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 |
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140,000.00 |
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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 |
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805,000.00 |
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730,000.00 |
30,000.00 |
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30,000.00 |
700,000.00 |
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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 |
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585,651.95 |
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595,651.95 |
160,000.00 |
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160,000.00 |
435,651.95 |
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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 |
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 |
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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809,295.60 |
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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809,295.60 |
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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809,295.60 |
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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139,419.00 |
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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139,419.00 |
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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136,538.00 |
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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2,881.00 |
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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11,941.60 |
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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11,941.60 |
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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11,941.60 |
11,941.60 |
11,941.60 |
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