| 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： |
卫生、体育 |
兴海县交通局收入支出决算表
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：兴海县交通局 |
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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 |
91,180.00 |
91,180.00 |
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13,425,253.50 |
13,498,067.00 |
18,366.50 |
18,366.50 |
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18,366.50 |
18,366.50 |
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| 208 |
社会保障和就业 |
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230,089.50 |
230,089.50 |
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| 20803 |
财政对社会保险基金的补助 |
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230,089.50 |
230,089.50 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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177,144.00 |
177,144.00 |
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| 2080302 |
财政对失业保险基金的补助 |
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26,559.50 |
26,559.50 |
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| 2080303 |
财政对基本医疗保险基金的补助 |
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26,386.00 |
26,386.00 |
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| 213 |
农林水事务 |
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7,354,000.00 |
7,354,000.00 |
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| 21305 |
扶贫 |
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150,000.00 |
150,000.00 |
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| 2130504 |
农村基础设施建设 |
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150,000.00 |
150,000.00 |
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| 21307 |
农村综合改革 |
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7,204,000.00 |
7,204,000.00 |
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| 2130701 |
对村级一事一议的补助 |
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7,204,000.00 |
7,204,000.00 |
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| 214 |
交通运输 |
91,180.00 |
91,180.00 |
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5,645,277.00 |
5,718,090.50 |
18,366.50 |
18,366.50 |
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18,366.50 |
18,366.50 |
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| 21401 |
公路水路运输 |
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4,544,277.00 |
4,525,910.50 |
18,366.50 |
18,366.50 |
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18,366.50 |
18,366.50 |
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| 2140101 |
行政运行 |
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1,056,073.00 |
1,037,706.50 |
18,366.50 |
18,366.50 |
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18,366.50 |
18,366.50 |
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| 2140103 |
机关服务 |
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395,204.00 |
395,204.00 |
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| 2140106 |
公路养护 |
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2,875,200.00 |
2,875,200.00 |
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| 2140199 |
其他公路水路运输支出 |
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217,800.00 |
217,800.00 |
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| 21404 |
石油价格改革对交通运输的补贴 |
380.00 |
380.00 |
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1,101,000.00 |
1,101,380.00 |
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| 2140401 |
对城市公交的补贴 |
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642,700.00 |
642,700.00 |
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| 2140402 |
对农村道路客运的补贴 |
380.00 |
380.00 |
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68,000.00 |
68,380.00 |
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| 2140403 |
对出租车的补贴 |
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390,300.00 |
390,300.00 |
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| 21499 |
其他交通运输支出 |
90,800.00 |
90,800.00 |
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90,800.00 |
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| 2149999 |
其他交通运输支出 |
90,800.00 |
90,800.00 |
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90,800.00 |
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| 221 |
住房保障支出 |
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195,887.00 |
195,887.00 |
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| 22102 |
住房改革支出 |
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195,887.00 |
195,887.00 |
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| 2210201 |
住房公积金 |
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195,887.00 |
195,887.00 |
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