索 引 号 : TS001-0401-2016-02690 主题分类:
发布机构: 玉川聚集区 成文日期: 2016-11-02
标       题: 一般公共预算财政拨款收入支出决算表 发文字号:

一般公共预算财政拨款收入支出决算表

 

一般公共预算财政拨款收入支出决算表
财决07表
编制单位:河南省济源市玉川产业集聚区管理委员会2015年度金额单位:元
项目年初结转和结余本年收入本年支出年末结转和结余
支出功能分类科目编码科目名称合计基本支出结转项目支出结转和结余合计基本支出项目支出合计基本支出项目支出合计基本支出结转项目支出结转和结余
小计其中:基本建设资金结转和结余小计其中:基本建设资金收入小计人员经费日常公用经费小计其中:基本建设资金支出小计其中:基本建设资金结转和结余
栏次123456789101112131415161718
合计0.000.000.000.0030,141,800.006,926,761.4423,215,038.5615,873,472.8030,141,800.006,926,761.444,829,811.562,096,949.8823,215,038.5615,873,472.800.000.000.000.00
201一般公共服务支出0.000.000.000.007,696,339.585,214,884.342,481,455.24157,250.007,696,339.585,214,884.343,425,934.461,788,949.882,481,455.24157,250.000.000.000.000.00
20103政府办公厅(室)及相关机构事务0.000.000.000.007,068,072.985,214,884.341,853,188.64157,250.007,068,072.985,214,884.343,425,934.461,788,949.881,853,188.64157,250.000.000.000.000.00
2010301  行政运行0.000.000.000.003,434,037.633,434,037.630.000.003,434,037.633,434,037.632,328,295.231,105,742.400.000.000.000.000.000.00
2010308  信访事务0.000.000.000.00121,632.000.00121,632.000.00121,632.000.000.000.00121,632.000.000.000.000.000.00
2010350  事业运行0.000.000.000.001,595,608.151,595,608.150.000.001,595,608.151,595,608.15923,734.00671,874.150.000.000.000.000.000.00
2010399  其他政府办公厅(室)及相关机构事务支出0.000.000.000.001,916,795.20185,238.561,731,556.64157,250.001,916,795.20185,238.56173,905.2311,333.331,731,556.64157,250.000.000.000.000.00
20113商贸事务0.000.000.000.00628,266.600.00628,266.600.00628,266.600.000.000.00628,266.600.000.000.000.000.00
2011308  招商引资0.000.000.000.00348,266.600.00348,266.600.00348,266.600.000.000.00348,266.600.000.000.000.000.00
2011399  其他商贸事务支出0.000.000.000.00280,000.000.00280,000.000.00280,000.000.000.000.00280,000.000.000.000.000.000.00
205教育支出0.000.000.000.00398,941.000.00398,941.0060,000.00398,941.000.000.000.00398,941.0060,000.000.000.000.000.00
20502普通教育0.000.000.000.00155,785.000.00155,785.000.00155,785.000.000.000.00155,785.000.000.000.000.000.00
2050299  其他普通教育支出0.000.000.000.00155,785.000.00155,785.000.00155,785.000.000.000.00155,785.000.000.000.000.000.00
20599其他教育支出0.000.000.000.00243,156.000.00243,156.0060,000.00243,156.000.000.000.00243,156.0060,000.000.000.000.000.00
2059999  其他教育支出0.000.000.000.00243,156.000.00243,156.0060,000.00243,156.000.000.000.00243,156.0060,000.000.000.000.000.00
208社会保障和就业支出0.000.000.000.00268,472.520.00268,472.520.00268,472.520.000.000.00268,472.520.000.000.000.000.00
20802民政管理事务0.000.000.000.00268,472.520.00268,472.520.00268,472.520.000.000.00268,472.520.000.000.000.000.00
2080205  老龄事务0.000.000.000.0022,046.520.0022,046.520.0022,046.520.000.000.0022,046.520.000.000.000.000.00
2080299  其他民政管理事务支出0.000.000.000.00246,426.000.00246,426.000.00246,426.000.000.000.00246,426.000.000.000.000.000.00
210医疗卫生与计划生育支出0.000.000.000.00105,474.000.00105,474.000.00105,474.000.000.000.00105,474.000.000.000.000.000.00
21001医疗卫生与计划生育管理事务0.000.000.000.0070,474.000.0070,474.000.0070,474.000.000.000.0070,474.000.000.000.000.000.00
2100199  其他医疗卫生与计划生育管理事务支出0.000.000.000.0070,474.000.0070,474.000.0070,474.000.000.000.0070,474.000.000.000.000.000.00
21007计划生育事务0.000.000.000.0035,000.000.0035,000.000.0035,000.000.000.000.0035,000.000.000.000.000.000.00
2100799  其他计划生育事务支出0.000.000.000.0035,000.000.0035,000.000.0035,000.000.000.000.0035,000.000.000.000.000.000.00
212城乡社区支出0.000.000.000.009,170,440.4864,800.009,105,640.488,068,529.489,170,440.4864,800.0064,800.000.009,105,640.488,068,529.480.000.000.000.00
21201城乡社区管理事务0.000.000.000.00595,548.400.00595,548.40580,548.40595,548.400.000.000.00595,548.40580,548.400.000.000.000.00
2120199  其他城乡社区管理事务支出0.000.000.000.00595,548.400.00595,548.40580,548.40595,548.400.000.000.00595,548.40580,548.400.000.000.000.00
21202城乡社区规划与管理0.000.000.000.00505,490.000.00505,490.00500,000.00505,490.000.000.000.00505,490.00500,000.000.000.000.000.00
2120201  城乡社区规划与管理0.000.000.000.00505,490.000.00505,490.00500,000.00505,490.000.000.000.00505,490.00500,000.000.000.000.000.00
21205城乡社区环境卫生0.000.000.000.005,579,596.3464,800.005,514,796.344,720,865.345,579,596.3464,800.0064,800.000.005,514,796.344,720,865.340.000.000.000.00
2120501  城乡社区环境卫生0.000.000.000.005,579,596.3464,800.005,514,796.344,720,865.345,579,596.3464,800.0064,800.000.005,514,796.344,720,865.340.000.000.000.00
21299其他城乡社区支出0.000.000.000.002,489,805.740.002,489,805.742,267,115.742,489,805.740.000.000.002,489,805.742,267,115.740.000.000.000.00
2129999  其他城乡社区支出0.000.000.000.002,489,805.740.002,489,805.742,267,115.742,489,805.740.000.000.002,489,805.742,267,115.740.000.000.000.00
213农林水支出0.000.000.000.004,820,930.181,334,841.863,486,088.323,237,259.324,820,930.181,334,841.861,026,841.86308,000.003,486,088.323,237,259.320.000.000.000.00
21301农业0.000.000.000.00512,636.86206,577.86306,059.0077,406.00512,636.86206,577.86200,577.866,000.00306,059.0077,406.000.000.000.000.00
2130108  病虫害控制0.000.000.000.0057,941.000.0057,941.000.0057,941.000.000.000.0057,941.000.000.000.000.000.00
2130119  防灾救灾0.000.000.000.0021,500.000.0021,500.000.0021,500.000.000.000.0021,500.000.000.000.000.000.00
2130152  对高校毕业生到基层任职补助0.000.000.000.00206,577.86206,577.860.000.00206,577.86206,577.86200,577.866,000.000.000.000.000.000.000.00
2130199  其他农业支出0.000.000.000.00226,618.000.00226,618.0077,406.00226,618.000.000.000.00226,618.0077,406.000.000.000.000.00
21302林业0.000.000.000.001,140,395.680.001,140,395.681,132,715.681,140,395.680.000.000.001,140,395.681,132,715.680.000.000.000.00
2130234  林业防灾减灾0.000.000.000.001,140,395.680.001,140,395.681,132,715.681,140,395.680.000.000.001,140,395.681,132,715.680.000.000.000.00
21305扶贫0.000.000.000.00857,000.000.00857,000.00857,000.00857,000.000.000.000.00857,000.00857,000.000.000.000.000.00
2130504  农村基础设施建设0.000.000.000.00857,000.000.00857,000.00857,000.00857,000.000.000.000.00857,000.00857,000.000.000.000.000.00
21307农村综合改革0.000.000.000.001,128,264.001,128,264.000.000.001,128,264.001,128,264.00826,264.00302,000.000.000.000.000.000.000.00
2130705  对村民委员会和村党支部的补助0.000.000.000.001,128,264.001,128,264.000.000.001,128,264.001,128,264.00826,264.00302,000.000.000.000.000.000.000.00
21399其他农林水支出0.000.000.000.001,182,633.640.001,182,633.641,170,137.641,182,633.640.000.000.001,182,633.641,170,137.640.000.000.000.00
2139999  其他农林水支出0.000.000.000.001,182,633.640.001,182,633.641,170,137.641,182,633.640.000.000.001,182,633.641,170,137.640.000.000.000.00
220国土海洋气象等支出0.000.000.000.00312,235.24312,235.240.000.00312,235.24312,235.24312,235.240.000.000.000.000.000.000.00
22001国土资源事务0.000.000.000.00312,235.24312,235.240.000.00312,235.24312,235.24312,235.240.000.000.000.000.000.000.00
2200150  事业运行0.000.000.000.00312,235.24312,235.240.000.00312,235.24312,235.24312,235.240.000.000.000.000.000.000.00
229其他支出0.000.000.000.007,368,967.000.007,368,967.004,350,434.007,368,967.000.000.000.007,368,967.004,350,434.000.000.000.000.00
22999其他支出0.000.000.000.007,368,967.000.007,368,967.004,350,434.007,368,967.000.000.000.007,368,967.004,350,434.000.000.000.000.00
2299901  其他支出0.000.000.000.007,368,967.000.007,368,967.004,350,434.007,368,967.000.000.000.007,368,967.004,350,434.000.000.000.000.00

主办:中共济源市委 济源市人民政府 版权所有禁止私自转载  管理入口
承办:济源市电子政务办公室 济源市行政服务中心 豫ICP备05001062