| 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 |
中共兴海县委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：中共兴海县委办公室 |
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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 |
441,111.00 |
441,111.00 |
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11,493,051.85 |
11,934,162.85 |
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| 201 |
一般公共服务 |
441,111.00 |
441,111.00 |
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9,533,997.05 |
9,975,108.05 |
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| 20124 |
宗教事务 |
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657,013.40 |
657,013.40 |
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| 2012401 |
行政运行 |
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91,013.40 |
91,013.40 |
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| 2012499 |
其他宗教事务支出 |
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566,000.00 |
566,000.00 |
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| 20128 |
民主党派及工商联事务 |
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239,314.00 |
239,314.00 |
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| 2012801 |
行政运行 |
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239,314.00 |
239,314.00 |
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| 20129 |
群众团体事务 |
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1,580,493.70 |
1,580,493.70 |
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| 2012901 |
行政运行 |
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1,580,493.70 |
1,580,493.70 |
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| 20131 |
党委办公厅（室）及相关机构事务 |
55,816.00 |
55,816.00 |
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2,937,406.95 |
2,993,222.95 |
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| 2013101 |
行政运行 |
55,816.00 |
55,816.00 |
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2,857,056.95 |
2,912,872.95 |
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| 2013103 |
机关服务 |
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48,450.00 |
48,450.00 |
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| 2013199 |
其他党委办公厅（室）及相关机构事务支出 |
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31,900.00 |
31,900.00 |
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| 20132 |
组织事务 |
385,295.00 |
385,295.00 |
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1,837,480.00 |
2,222,775.00 |
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| 2013201 |
行政运行 |
385,295.00 |
385,295.00 |
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1,837,480.00 |
2,222,775.00 |
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| 20133 |
宣传事务 |
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954,377.00 |
954,377.00 |
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| 2013301 |
行政运行 |
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954,377.00 |
954,377.00 |
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| 20134 |
统战事务 |
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1,327,912.00 |
1,327,912.00 |
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| 2013401 |
行政运行 |
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1,190,518.00 |
1,190,518.00 |
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| 2013450 |
事业运行 |
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137,394.00 |
137,394.00 |
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| 204 |
公共安全 |
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674,592.00 |
674,592.00 |
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| 20499 |
其他公共安全支出 |
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674,592.00 |
674,592.00 |
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| 2049901 |
其他公共安全支出 |
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674,592.00 |
674,592.00 |
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| 205 |
教育 |
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285,000.00 |
285,000.00 |
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| 20508 |
教师进修及干部继续教育 |
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285,000.00 |
285,000.00 |
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| 2050899 |
其他教师进修及干部继续教育支出 |
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285,000.00 |
285,000.00 |
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| 208 |
社会保障和就业 |
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64,358.80 |
64,358.80 |
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| 20803 |
财政对社会保险基金的补助 |
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64,358.80 |
64,358.80 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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54,736.80 |
54,736.80 |
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| 2080302 |
财政对失业保险基金的补助 |
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9,622.00 |
9,622.00 |
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| 221 |
住房保障支出 |
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335,104.00 |
335,104.00 |
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| 22102 |
住房改革支出 |
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335,104.00 |
335,104.00 |
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| 2210201 |
住房公积金 |
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335,104.00 |
335,104.00 |
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| 228 |
国债还本付息支出 |
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600,000.00 |
600,000.00 |
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| 22808 |
国内债务付息 |
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600,000.00 |
600,000.00 |
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| 2280800 |
国内债务付息 |
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600,000.00 |
600,000.00 |
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