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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： |
其他 |
兴海县文化局收入支出决算表
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：兴海县文化局 |
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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 |
542,691.16 |
542,691.16 |
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3,847,315.60 |
3,954,006.76 |
436,000.00 |
436,000.00 |
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436,000.00 |
436,000.00 |
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| 207 |
文化体育与传媒 |
542,691.16 |
542,691.16 |
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3,631,031.80 |
3,737,722.96 |
436,000.00 |
436,000.00 |
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436,000.00 |
436,000.00 |
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| 20701 |
文化 |
64,424.36 |
64,424.36 |
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2,257,197.60 |
1,885,621.96 |
436,000.00 |
436,000.00 |
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436,000.00 |
436,000.00 |
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| 2070101 |
行政运行 |
64,424.36 |
64,424.36 |
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1,235,797.60 |
1,300,221.96 |
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| 2070102 |
一般行政管理事务 |
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158,400.00 |
158,400.00 |
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| 2070109 |
群众文化 |
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38,000.00 |
38,000.00 |
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| 2070199 |
其他文化支出 |
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825,000.00 |
389,000.00 |
436,000.00 |
436,000.00 |
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436,000.00 |
436,000.00 |
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| 20702 |
文物 |
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20,000.00 |
20,000.00 |
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| 2070204 |
文物保护 |
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20,000.00 |
20,000.00 |
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| 20704 |
广播影视 |
63,266.80 |
63,266.80 |
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620,634.20 |
683,901.00 |
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| 2070401 |
行政运行 |
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25,000.00 |
25,000.00 |
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| 2070404 |
广播 |
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374,051.00 |
374,051.00 |
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| 2070406 |
电影 |
63,266.80 |
63,266.80 |
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145,244.00 |
208,510.80 |
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| 2070499 |
其他广播影视支出 |
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76,339.20 |
76,339.20 |
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| 20799 |
其他文化体育与传媒支出 |
415,000.00 |
415,000.00 |
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733,200.00 |
1,148,200.00 |
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| 2079999 |
其他文化体育与传媒支出 |
415,000.00 |
415,000.00 |
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733,200.00 |
1,148,200.00 |
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| 208 |
社会保障和就业 |
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126,014.80 |
126,014.80 |
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| 20803 |
财政对社会保险基金的补助 |
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49,945.80 |
49,945.80 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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34,293.00 |
34,293.00 |
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| 2080302 |
财政对失业保险基金的补助 |
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15,652.80 |
15,652.80 |
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| 20805 |
行政事业单位离退休 |
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76,069.00 |
76,069.00 |
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| 2080502 |
事业单位离退休 |
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76,069.00 |
76,069.00 |
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| 221 |
住房保障支出 |
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90,269.00 |
90,269.00 |
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| 22102 |
住房改革支出 |
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90,269.00 |
90,269.00 |
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| 2210201 |
住房公积金 |
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90,269.00 |
90,269.00 |
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