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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 |
兴海县唐乃亥乡人民政府收入支出决算表
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：兴海县唐乃亥乡人民政府 |
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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 |
116,965.11 |
116,965.11 |
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1,523,012.20 |
1,523,045.83 |
116,931.48 |
116,931.48 |
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116,931.48 |
116,931.48 |
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| 201 |
一般公共服务 |
116,965.11 |
116,965.11 |
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1,177,516.00 |
1,177,549.63 |
116,931.48 |
116,931.48 |
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116,931.48 |
116,931.48 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
116,965.11 |
116,965.11 |
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1,177,516.00 |
1,177,549.63 |
116,931.48 |
116,931.48 |
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116,931.48 |
116,931.48 |
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| 2010301 |
行政运行 |
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535,475.00 |
535,475.00 |
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| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
116,965.11 |
116,965.11 |
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642,041.00 |
642,074.63 |
116,931.48 |
116,931.48 |
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116,931.48 |
116,931.48 |
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| 208 |
社会保障和就业 |
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150,213.20 |
150,213.20 |
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| 20803 |
财政对社会保险基金的补助 |
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63,591.20 |
63,591.20 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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52,869.20 |
52,869.20 |
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| 2080302 |
财政对失业保险基金的补助 |
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10,722.00 |
10,722.00 |
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| 20805 |
行政事业单位离退休 |
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86,622.00 |
86,622.00 |
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| 2080501 |
归口管理的行政单位离退休 |
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43,242.00 |
43,242.00 |
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| 2080502 |
事业单位离退休 |
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43,380.00 |
43,380.00 |
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| 221 |
住房保障支出 |
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175,283.00 |
175,283.00 |
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| 22102 |
住房改革支出 |
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175,283.00 |
175,283.00 |
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| 2210201 |
住房公积金 |
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175,283.00 |
175,283.00 |
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| 229 |
其他支出 |
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20,000.00 |
20,000.00 |
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| 22999 |
其他支出 |
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20,000.00 |
20,000.00 |
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| 2299901 |
其他支出 |
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20,000.00 |
20,000.00 |
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