| 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： |
科技、教育 |
兴海县农牧和科技局收入支出决算表
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：兴海县农牧和科技局 |
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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 |
3,159,000.00 |
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3,159,000.00 |
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38,940,675.30 |
33,629,675.30 |
8,470,000.00 |
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8,470,000.00 |
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8,470,000.00 |
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8,470,000.00 |
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| 206 |
科学技术 |
1,660,000.00 |
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1,660,000.00 |
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2,596,000.00 |
4,256,000.00 |
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| 20601 |
科学技术管理事务 |
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76,000.00 |
76,000.00 |
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| 2060101 |
行政运行 |
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76,000.00 |
76,000.00 |
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| 20607 |
科学技术普及 |
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2,490,000.00 |
2,490,000.00 |
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| 2060701 |
机构运行 |
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17,000.00 |
17,000.00 |
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| 2060702 |
科普活动 |
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175,000.00 |
175,000.00 |
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| 2060799 |
其他科学技术普及支出 |
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2,298,000.00 |
2,298,000.00 |
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| 20699 |
其他科学技术支出 |
1,660,000.00 |
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1,660,000.00 |
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30,000.00 |
1,690,000.00 |
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| 2069999 |
其他科学技术支出 |
1,660,000.00 |
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1,660,000.00 |
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30,000.00 |
1,690,000.00 |
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| 208 |
社会保障和就业 |
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377,896.60 |
377,896.60 |
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| 20802 |
民政管理事务 |
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150,000.00 |
150,000.00 |
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| 2080299 |
其他民政管理事务支出 |
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150,000.00 |
150,000.00 |
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| 20803 |
财政对社会保险基金的补助 |
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227,896.60 |
227,896.60 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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128,673.60 |
128,673.60 |
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| 2080302 |
财政对失业保险基金的补助 |
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99,223.00 |
99,223.00 |
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| 211 |
节能环保 |
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155,000.00 |
155,000.00 |
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| 21108 |
退牧还草 |
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155,000.00 |
155,000.00 |
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| 2110899 |
其他退牧还草支出 |
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155,000.00 |
155,000.00 |
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| 213 |
农林水事务 |
1,499,000.00 |
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1,499,000.00 |
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34,906,470.70 |
27,935,470.70 |
8,470,000.00 |
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8,470,000.00 |
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8,470,000.00 |
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8,470,000.00 |
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| 21301 |
农业 |
1,499,000.00 |
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1,499,000.00 |
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28,666,470.70 |
21,695,470.70 |
8,470,000.00 |
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8,470,000.00 |
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8,470,000.00 |
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8,470,000.00 |
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| 2130101 |
行政运行 |
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4,529,056.70 |
4,529,056.70 |
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| 2130103 |
机关服务 |
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308,356.00 |
308,356.00 |
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| 2130104 |
事业运行 |
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2,003,058.00 |
2,003,058.00 |
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| 2130106 |
技术推广与培训 |
299,000.00 |
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299,000.00 |
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4,055,000.00 |
3,084,000.00 |
1,270,000.00 |
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1,270,000.00 |
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1,270,000.00 |
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1,270,000.00 |
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| 2130108 |
病虫害控制 |
100,000.00 |
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100,000.00 |
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388,700.00 |
488,700.00 |
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| 2130119 |
灾害救助 |
200,000.00 |
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200,000.00 |
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1,638,000.00 |
438,000.00 |
1,400,000.00 |
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1,400,000.00 |
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1,400,000.00 |
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1,400,000.00 |
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| 2130122 |
农业生产资料与技术补贴 |
900,000.00 |
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900,000.00 |
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1,362,300.00 |
2,262,300.00 |
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| 2130124 |
农业组织化与产业化经营 |
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7,000,000.00 |
7,000,000.00 |
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| 2130135 |
农业资源保护与利用 |
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1,646,000.00 |
846,000.00 |
800,000.00 |
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800,000.00 |
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800,000.00 |
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800,000.00 |
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| 2130199 |
其他农业支出 |
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5,736,000.00 |
736,000.00 |
5,000,000.00 |
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5,000,000.00 |
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5,000,000.00 |
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5,000,000.00 |
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| 21305 |
扶贫 |
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6,000,000.00 |
6,000,000.00 |
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| 2130504 |
农村基础设施建设 |
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2,000,000.00 |
2,000,000.00 |
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| 2130505 |
生产发展 |
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4,000,000.00 |
4,000,000.00 |
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| 21307 |
农村综合改革 |
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240,000.00 |
240,000.00 |
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| 2130701 |
对村级一事一议的补助 |
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240,000.00 |
240,000.00 |
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| 215 |
资源勘探电力信息等事务 |
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300,000.00 |
300,000.00 |
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| 21508 |
支持中小企业发展和管理支出 |
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300,000.00 |
300,000.00 |
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| 2150805 |
中小企业发展专项 |
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300,000.00 |
300,000.00 |
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| 221 |
住房保障支出 |
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525,308.00 |
525,308.00 |
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| 22102 |
住房改革支出 |
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525,308.00 |
525,308.00 |
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| 2210201 |
住房公积金 |
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525,308.00 |
525,308.00 |
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| 222 |
粮油物资储备事务 |
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80,000.00 |
80,000.00 |
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| 22201 |
粮油事务 |
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80,000.00 |
80,000.00 |
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| 2220115 |
粮食风险基金 |
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80,000.00 |
80,000.00 |
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