| 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 |
兴海县住房和城乡建设局收入支出决算表
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：兴海县住房和城乡建设局 |
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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 |
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12,566,976.40 |
8,830,969.64 |
3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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| 208 |
社会保障和就业 |
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136,544.40 |
136,544.40 |
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| 20803 |
财政对社会保险基金的补助 |
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114,770.40 |
114,770.40 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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91,724.40 |
91,724.40 |
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| 2080302 |
财政对失业保险基金的补助 |
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23,046.00 |
23,046.00 |
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| 20805 |
行政事业单位离退休 |
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21,774.00 |
21,774.00 |
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| 2080502 |
事业单位离退休 |
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21,774.00 |
21,774.00 |
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| 211 |
节能环保 |
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5,775,900.00 |
2,039,893.24 |
3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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| 21110 |
能源节约利用 |
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775,900.00 |
775,900.00 |
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| 2111001 |
能源节约利用 |
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775,900.00 |
775,900.00 |
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| 21111 |
污染减排 |
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5,000,000.00 |
1,263,993.24 |
3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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| 2111103 |
减排专项支出 |
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5,000,000.00 |
1,263,993.24 |
3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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3,736,006.76 |
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| 212 |
城乡社区事务 |
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3,684,048.00 |
3,684,048.00 |
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| 21201 |
城乡社区管理事务 |
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3,634,048.00 |
3,634,048.00 |
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| 2120101 |
行政运行 |
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2,167,092.00 |
2,167,092.00 |
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| 2120103 |
机关服务 |
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1,281,156.00 |
1,281,156.00 |
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| 2120104 |
城管执法 |
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60,500.00 |
60,500.00 |
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| 2120199 |
其他城乡社区管理事务支出 |
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125,300.00 |
125,300.00 |
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| 21205 |
城乡社区环境卫生 |
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50,000.00 |
50,000.00 |
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| 2120501 |
城乡社区环境卫生 |
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50,000.00 |
50,000.00 |
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| 221 |
住房保障支出 |
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2,970,484.00 |
2,970,484.00 |
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| 22101 |
保障性安居工程支出 |
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343,000.00 |
343,000.00 |
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| 2210199 |
其他保障性安居工程支出 |
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343,000.00 |
343,000.00 |
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| 22102 |
住房改革支出 |
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135,484.00 |
135,484.00 |
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| 2210201 |
住房公积金 |
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135,484.00 |
135,484.00 |
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| 22103 |
城乡社区住宅 |
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2,492,000.00 |
2,492,000.00 |
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| 2210399 |
其他城乡社区住宅支出 |
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2,492,000.00 |
2,492,000.00 |
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