| 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项目收入支出决算表
来源：
发布时间：2013-10-30
浏览次数： 次
【字体：小 大】
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项目收入支出决算表 |
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财决06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 |
资金来源 |
支出数 |
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 |
上年结转和结余 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
其中：财政拨款结转和结余 |
| 小计 |
其中：财政拨款结转和结余 |
小计 |
财政拨款结转 |
财政拨款结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 合计 |
31,910,000.00 |
3,159,000.00 |
3,159,000.00 |
28,751,000.00 |
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23,440,000.00 |
23,440,000.00 |
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8,470,000.00 |
8,470,000.00 |
8,470,000.00 |
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| 206 |
科学技术 |
1,660,000.00 |
1,660,000.00 |
1,660,000.00 |
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1,660,000.00 |
1,660,000.00 |
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| 20699 |
其他科学技术支出 |
1,660,000.00 |
1,660,000.00 |
1,660,000.00 |
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1,660,000.00 |
1,660,000.00 |
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| 2069999 |
其他科学技术支出 |
1,660,000.00 |
1,660,000.00 |
1,660,000.00 |
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1,660,000.00 |
1,660,000.00 |
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| 208 |
社会保障和就业 |
150,000.00 |
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150,000.00 |
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150,000.00 |
150,000.00 |
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| 20802 |
民政管理事务 |
150,000.00 |
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150,000.00 |
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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 |
150,000.00 |
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150,000.00 |
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150,000.00 |
150,000.00 |
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| 211 |
节能环保 |
155,000.00 |
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155,000.00 |
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155,000.00 |
155,000.00 |
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| 21108 |
退牧还草 |
155,000.00 |
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155,000.00 |
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155,000.00 |
155,000.00 |
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| 2110899 |
其他退牧还草支出 |
155,000.00 |
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155,000.00 |
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155,000.00 |
155,000.00 |
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| 213 |
农林水事务 |
29,565,000.00 |
1,499,000.00 |
1,499,000.00 |
28,066,000.00 |
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21,095,000.00 |
21,095,000.00 |
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8,470,000.00 |
8,470,000.00 |
8,470,000.00 |
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| 21301 |
农业 |
23,325,000.00 |
1,499,000.00 |
1,499,000.00 |
21,826,000.00 |
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14,855,000.00 |
14,855,000.00 |
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8,470,000.00 |
8,470,000.00 |
8,470,000.00 |
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| 2130106 |
技术推广与培训 |
4,354,000.00 |
299,000.00 |
299,000.00 |
4,055,000.00 |
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3,084,000.00 |
3,084,000.00 |
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1,270,000.00 |
1,270,000.00 |
1,270,000.00 |
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| 2130108 |
病虫害控制 |
488,700.00 |
100,000.00 |
100,000.00 |
388,700.00 |
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488,700.00 |
488,700.00 |
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| 2130119 |
灾害救助 |
1,838,000.00 |
200,000.00 |
200,000.00 |
1,638,000.00 |
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438,000.00 |
438,000.00 |
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1,400,000.00 |
1,400,000.00 |
1,400,000.00 |
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| 2130122 |
农业生产资料与技术补贴 |
2,262,300.00 |
900,000.00 |
900,000.00 |
1,362,300.00 |
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2,262,300.00 |
2,262,300.00 |
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| 2130124 |
农业组织化与产业化经营 |
7,000,000.00 |
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7,000,000.00 |
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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 |
1,646,000.00 |
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1,646,000.00 |
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846,000.00 |
846,000.00 |
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800,000.00 |
800,000.00 |
800,000.00 |
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| 2130199 |
其他农业支出 |
5,736,000.00 |
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5,736,000.00 |
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736,000.00 |
736,000.00 |
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5,000,000.00 |
5,000,000.00 |
5,000,000.00 |
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| 21305 |
扶贫 |
6,000,000.00 |
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6,000,000.00 |
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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 |
2,000,000.00 |
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2,000,000.00 |
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2,000,000.00 |
2,000,000.00 |
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| 2130505 |
生产发展 |
4,000,000.00 |
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4,000,000.00 |
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4,000,000.00 |
4,000,000.00 |
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| 21307 |
农村综合改革 |
240,000.00 |
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240,000.00 |
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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 |
240,000.00 |
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240,000.00 |
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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 |
300,000.00 |
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300,000.00 |
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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 |
300,000.00 |
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300,000.00 |
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300,000.00 |
300,000.00 |
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| 2150805 |
中小企业发展专项 |
300,000.00 |
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300,000.00 |
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300,000.00 |
300,000.00 |
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| 222 |
粮油物资储备事务 |
80,000.00 |
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80,000.00 |
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80,000.00 |
80,000.00 |
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| 22201 |
粮油事务 |
80,000.00 |
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80,000.00 |
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80,000.00 |
80,000.00 |
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| 2220115 |
粮食风险基金 |
80,000.00 |
|
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80,000.00 |
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80,000.00 |
80,000.00 |
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