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发布机构： |
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| 生效日期： |
2013-10-30 |
废止日期： |
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| 文 号： |
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所属主题： |
政策 |
| 索引号： |
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| 发布机构： |
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| 生效日期： |
2013-10-30 |
| 废止日期： |
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| 文 号： |
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| 所属主题： |
政策 |
兴海县水利局收入支出决算表
来源：
发布时间：2013-10-30
浏览次数： 次
【字体：小 大】
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收入支出决算表 |
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财决02表 |
| 编制单位：兴海县水利局 |
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2012年度 |
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金额单位：元 |
| 项目 |
上年结转和结余 |
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 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转和结余 |
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 |
基本支出结转和结余 |
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 |
7,230,000.00 |
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7,230,000.00 |
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83,078,333.40 |
82,308,333.40 |
8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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| 208 |
社会保障和就业 |
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130,561.80 |
130,561.80 |
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| 20803 |
财政对社会保险基金的补助 |
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130,561.80 |
130,561.80 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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108,820.80 |
108,820.80 |
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| 2080302 |
财政对失业保险基金的补助 |
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21,741.00 |
21,741.00 |
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| 212 |
城乡社区事务 |
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3,500,000.00 |
3,500,000.00 |
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| 21203 |
城乡社区公共设施 |
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3,500,000.00 |
3,500,000.00 |
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| 2120399 |
其他城乡社区公共设施支出 |
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3,500,000.00 |
3,500,000.00 |
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| 213 |
农林水事务 |
7,230,000.00 |
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7,230,000.00 |
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79,281,207.60 |
78,511,207.60 |
8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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| 21303 |
水利 |
5,000,000.00 |
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5,000,000.00 |
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77,501,207.60 |
74,501,207.60 |
8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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| 2130301 |
行政运行 |
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2,031,207.60 |
2,031,207.60 |
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| 2130304 |
水利行业业务管理 |
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100,000.00 |
100,000.00 |
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| 2130305 |
水利工程建设 |
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39,200,000.00 |
39,200,000.00 |
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| 2130310 |
水土保持 |
5,000,000.00 |
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5,000,000.00 |
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1,000,000.00 |
6,000,000.00 |
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| 2130314 |
防汛 |
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7,250,000.00 |
7,250,000.00 |
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| 2130315 |
抗旱 |
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700,000.00 |
700,000.00 |
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| 2130316 |
农田水利 |
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10,000,000.00 |
2,000,000.00 |
8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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8,000,000.00 |
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| 2130331 |
水资源费安排的支出 |
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1,100,000.00 |
1,100,000.00 |
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| 2130335 |
农村人畜饮水 |
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16,120,000.00 |
16,120,000.00 |
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| 21305 |
扶贫 |
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1,200,000.00 |
1,200,000.00 |
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| 2130504 |
农村基础设施建设 |
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1,200,000.00 |
1,200,000.00 |
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| 21307 |
农村综合改革 |
2,230,000.00 |
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2,230,000.00 |
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500,000.00 |
2,730,000.00 |
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| 2130701 |
对村级一事一议的补助 |
2,230,000.00 |
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2,230,000.00 |
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500,000.00 |
2,730,000.00 |
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| 21363 |
中央水利建设基金支出 |
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80,000.00 |
80,000.00 |
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| 2136399 |
其他中央水利建设基金支出 |
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80,000.00 |
80,000.00 |
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| 221 |
住房保障支出 |
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166,564.00 |
166,564.00 |
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| 22102 |
住房改革支出 |
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166,564.00 |
166,564.00 |
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| 2210201 |
住房公积金 |
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166,564.00 |
166,564.00 |
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