| 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： |
预算/决算 |
兴海县人民政府办公室收入支出决算表
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：兴海县人民政府办公室 |
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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 |
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13,746,048.35 |
13,746,048.35 |
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| 201 |
一般公共服务 |
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10,029,922.55 |
10,029,922.55 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
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7,082,400.15 |
7,082,400.15 |
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| 2010301 |
行政运行 |
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6,706,897.15 |
6,706,897.15 |
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| 2010305 |
专项业务活动 |
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100,000.00 |
100,000.00 |
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| 2010308 |
信访事务 |
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14,500.00 |
14,500.00 |
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| 2010350 |
事业运行 |
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261,003.00 |
261,003.00 |
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| 20108 |
审计事务 |
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651,341.00 |
651,341.00 |
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| 2010801 |
行政运行 |
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651,341.00 |
651,341.00 |
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| 20113 |
商贸事务 |
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1,009,977.20 |
1,009,977.20 |
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| 2011308 |
招商引资 |
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1,009,977.20 |
1,009,977.20 |
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| 20115 |
工商行政管理事务 |
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290,000.00 |
290,000.00 |
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| 2011501 |
行政运行 |
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290,000.00 |
290,000.00 |
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| 20123 |
民族事务 |
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114,085.60 |
114,085.60 |
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| 2012301 |
行政运行 |
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114,085.60 |
114,085.60 |
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| 20124 |
宗教事务 |
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519,232.00 |
519,232.00 |
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| 2012401 |
行政运行 |
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356,832.00 |
356,832.00 |
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| 2012403 |
机关服务 |
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62,400.00 |
62,400.00 |
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| 2012499 |
其他宗教事务支出 |
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100,000.00 |
100,000.00 |
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| 20126 |
档案事务 |
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362,886.60 |
362,886.60 |
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| 2012601 |
行政运行 |
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362,886.60 |
362,886.60 |
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| 205 |
教育 |
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45,800.00 |
45,800.00 |
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| 20508 |
教师进修及干部继续教育 |
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45,800.00 |
45,800.00 |
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| 2050802 |
干部教育 |
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45,800.00 |
45,800.00 |
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| 207 |
文化体育与传媒 |
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100,000.00 |
100,000.00 |
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| 20702 |
文物 |
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100,000.00 |
100,000.00 |
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| 2070204 |
文物保护 |
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100,000.00 |
100,000.00 |
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| 208 |
社会保障和就业 |
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1,617,428.80 |
1,617,428.80 |
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| 20803 |
财政对社会保险基金的补助 |
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113,530.60 |
113,530.60 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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93,365.60 |
93,365.60 |
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| 2080302 |
财政对失业保险基金的补助 |
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20,165.00 |
20,165.00 |
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| 20811 |
残疾人事业 |
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804,585.20 |
804,585.20 |
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| 2081101 |
行政运行 |
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644,728.20 |
644,728.20 |
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| 2081104 |
残疾人康复 |
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37,060.00 |
37,060.00 |
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| 2081199 |
其他残疾人事业支出 |
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122,797.00 |
122,797.00 |
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| 20822 |
大中型水库移民后期扶持基金支出 |
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72,900.00 |
72,900.00 |
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| 2082201 |
移民补助 |
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72,900.00 |
72,900.00 |
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| 20860 |
残疾人就业保障金支出 |
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626,413.00 |
626,413.00 |
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| 2086001 |
就业和培训 |
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626,413.00 |
626,413.00 |
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| 213 |
农林水事务 |
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819,000.00 |
819,000.00 |
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| 21305 |
扶贫 |
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819,000.00 |
819,000.00 |
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| 2130502 |
一般行政管理事务 |
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70,000.00 |
70,000.00 |
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| 2130506 |
社会发展 |
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730,000.00 |
730,000.00 |
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| 2130507 |
扶贫贷款奖补和贴息 |
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19,000.00 |
19,000.00 |
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| 216 |
商业服务业等事务 |
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500,000.00 |
500,000.00 |
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| 21605 |
旅游业管理与服务支出 |
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500,000.00 |
500,000.00 |
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| 2160599 |
其他旅游业管理与服务支出 |
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500,000.00 |
500,000.00 |
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| 220 |
国土资源气象等事务 |
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60,000.00 |
60,000.00 |
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| 22005 |
气象事务 |
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60,000.00 |
60,000.00 |
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| 2200501 |
行政运行 |
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60,000.00 |
60,000.00 |
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| 221 |
住房保障支出 |
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443,897.00 |
443,897.00 |
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| 22102 |
住房改革支出 |
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443,897.00 |
443,897.00 |
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| 2210201 |
住房公积金 |
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443,897.00 |
443,897.00 |
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| 229 |
其他支出 |
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130,000.00 |
130,000.00 |
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| 22999 |
其他支出 |
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130,000.00 |
130,000.00 |
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| 2299901 |
其他支出 |
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130,000.00 |
130,000.00 |
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