| 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： |
民政、扶贫、救灾 |
兴海县环境保护和林业局收入支出决算表
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：兴海县环境保护和林业局 |
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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 |
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11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| 合计 |
18,302,329.44 |
18,302,329.44 |
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32,077,223.56 |
50,379,553.00 |
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| 208 |
社会保障和就业 |
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254,785.96 |
254,785.96 |
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| 20803 |
财政对社会保险基金的补助 |
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215,617.96 |
215,617.96 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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157,610.96 |
157,610.96 |
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| 2080302 |
财政对失业保险基金的补助 |
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58,007.00 |
58,007.00 |
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| 20805 |
行政事业单位离退休 |
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39,168.00 |
39,168.00 |
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| 2080502 |
事业单位离退休 |
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39,168.00 |
39,168.00 |
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| 211 |
节能环保 |
9,713,726.00 |
9,713,726.00 |
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9,996,000.00 |
19,709,726.00 |
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| 21104 |
自然生态保护 |
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1,980,000.00 |
1,980,000.00 |
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| 2110402 |
农村环境保护 |
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1,980,000.00 |
1,980,000.00 |
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| 21105 |
天然林保护 |
8,687,229.00 |
8,687,229.00 |
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7,776,000.00 |
16,463,229.00 |
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| 2110501 |
森林管护 |
7,224,963.00 |
7,224,963.00 |
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7,556,000.00 |
14,780,963.00 |
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| 2110502 |
社会保险补助 |
62,266.00 |
62,266.00 |
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62,266.00 |
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| 2110503 |
政策性社会性支出补助 |
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220,000.00 |
220,000.00 |
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| 2110506 |
天然林保护工程建设 |
1,400,000.00 |
1,400,000.00 |
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1,400,000.00 |
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| 21106 |
退耕还林 |
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240,000.00 |
240,000.00 |
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| 2110605 |
退耕还林工程建设 |
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240,000.00 |
240,000.00 |
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| 21111 |
污染减排 |
1,026,497.00 |
1,026,497.00 |
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1,026,497.00 |
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| 2111103 |
减排专项支出 |
1,026,497.00 |
1,026,497.00 |
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1,026,497.00 |
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| 213 |
农林水事务 |
7,148,603.44 |
7,148,603.44 |
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21,375,273.60 |
28,523,877.04 |
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| 21302 |
林业 |
7,134,803.44 |
7,134,803.44 |
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21,375,273.60 |
28,510,077.04 |
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| 2130201 |
行政运行 |
443,434.44 |
443,434.44 |
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4,710,257.60 |
5,153,692.04 |
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| 2130204 |
林业事业机构 |
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1,205,016.00 |
1,205,016.00 |
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| 2130205 |
森林培育 |
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1,070,000.00 |
1,070,000.00 |
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| 2130209 |
森林生态效益补偿 |
6,241,965.00 |
6,241,965.00 |
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6,502,300.00 |
12,744,265.00 |
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| 2130213 |
林业执法与监督 |
50,000.00 |
50,000.00 |
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443,200.00 |
493,200.00 |
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| 2130214 |
森林防火 |
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800,000.00 |
800,000.00 |
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| 2130232 |
石油价格改革对林业的补贴 |
104,000.00 |
104,000.00 |
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206,700.00 |
310,700.00 |
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| 2130299 |
其他林业支出 |
295,404.00 |
295,404.00 |
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6,437,800.00 |
6,733,204.00 |
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| 21305 |
扶贫 |
13,800.00 |
13,800.00 |
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13,800.00 |
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| 2130505 |
生产发展 |
13,800.00 |
13,800.00 |
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13,800.00 |
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| 221 |
住房保障支出 |
1,440,000.00 |
1,440,000.00 |
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451,164.00 |
1,891,164.00 |
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| 22101 |
保障性安居工程支出 |
1,440,000.00 |
1,440,000.00 |
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1,440,000.00 |
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| 2210103 |
棚户区改造 |
1,440,000.00 |
1,440,000.00 |
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1,440,000.00 |
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| 22102 |
住房改革支出 |
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451,164.00 |
451,164.00 |
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| 2210201 |
住房公积金 |
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451,164.00 |
451,164.00 |
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