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 | 人员经费 | 公用经费 | 小计 | 项目支出结转 | 项目支出结余 | ||||||||||||||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
合计 | 2,281,504.10 | 2,273,950.10 | 7,554.00 | 49,094,588.44 | 36,641,261.92 | 12,453,326.52 | 51,376,092.54 | 38,915,212.02 | 30,306,502.59 | 8,608,709.43 | 12,460,880.52 | 0 | 0 | 0 | 0 | 0 | |||
204 | 公共安全支出 | 2,281,504.10 | 2,273,950.10 | 7,554.00 | 44,428,652.44 | 31,975,325.92 | 12,453,326.52 | 46,710,156.54 | 34,249,276.02 | 25,640,566.59 | 8,608,709.43 | 12,460,880.52 | 0 | 0 | 0 | 0 | 0 | ||
20405 | 法院 | 2,281,504.10 | 2,273,950.10 | 7,554.00 | 44,428,652.44 | 31,975,325.92 | 12,453,326.52 | 46,710,156.54 | 34,249,276.02 | 25,640,566.59 | 8,608,709.43 | 12,460,880.52 | 0 | 0 | 0 | 0 | 0 | ||
2040501 | 行政运行 | 2,273,950.10 | 2,273,950.10 | 0 | 31,975,325.92 | 31,975,325.92 | 0 | 34,249,276.02 | 34,249,276.02 | 25,640,566.59 | 8,608,709.43 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2040502 | 一般行政管理事务 | 554 | 0 | 554 | 3,947,412.52 | 0 | 3,947,412.52 | 3,947,966.52 | 0 | 0 | 0 | 3,947,966.52 | 0 | 0 | 0 | 0 | 0 | ||
2040504 | 案件审判 | 0 | 0 | 0 | 8,140,000.00 | 0 | 8,140,000.00 | 8,140,000.00 | 0 | 0 | 0 | 8,140,000.00 | 0 | 0 | 0 | 0 | 0 | ||
2040506 | “两庭”建设 | 7,000.00 | 0 | 7,000.00 | 365,914.00 | 0 | 365,914.00 | 372,914.00 | 0 | 0 | 0 | 372,914.00 | 0 | 0 | 0 | 0 | 0 | ||
208 | 社会保障和就业支出 | 0 | 0 | 0 | 1,694,936.00 | 1,694,936.00 | 0 | 1,694,936.00 | 1,694,936.00 | 1,694,936.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
20805 | 行政事业单位养老支出 | 0 | 0 | 0 | 1,349,436.00 | 1,349,436.00 | 0 | 1,349,436.00 | 1,349,436.00 | 1,349,436.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2080501 | 行政单位离退休 | 0 | 0 | 0 | 103,500.00 | 103,500.00 | 0 | 103,500.00 | 103,500.00 | 103,500.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2080505 | 机关事业单位基本养老保险缴费支出 | 0 | 0 | 0 | 1,245,936.00 | 1,245,936.00 | 0 | 1,245,936.00 | 1,245,936.00 | 1,245,936.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
20808 | 抚恤 | 0 | 0 | 0 | 345,500.00 | 345,500.00 | 0 | 345,500.00 | 345,500.00 | 345,500.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2080801 | 死亡抚恤 | 0 | 0 | 0 | 345,500.00 | 345,500.00 | 0 | 345,500.00 | 345,500.00 | 345,500.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
210 | 卫生健康支出 | 0 | 0 | 0 | 1,117,000.00 | 1,117,000.00 | 0 | 1,117,000.00 | 1,117,000.00 | 1,117,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
21011 | 行政事业单位医疗 | 0 | 0 | 0 | 1,117,000.00 | 1,117,000.00 | 0 | 1,117,000.00 | 1,117,000.00 | 1,117,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2101101 | 行政单位医疗 | 0 | 0 | 0 | 1,117,000.00 | 1,117,000.00 | 0 | 1,117,000.00 | 1,117,000.00 | 1,117,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
221 | 住房保障支出 | 0 | 0 | 0 | 1,854,000.00 | 1,854,000.00 | 0 | 1,854,000.00 | 1,854,000.00 | 1,854,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
22102 | 住房改革支出 | 0 | 0 | 0 | 1,854,000.00 | 1,854,000.00 | 0 | 1,854,000.00 | 1,854,000.00 | 1,854,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2210201 | 住房公积金 | 0 | 0 | 0 | 1,854,000.00 | 1,854,000.00 | 0 | 1,854,000.00 | 1,854,000.00 | 1,854,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
发布人: 管理员
来源: 本站原创
发布时间: 2022-12-08 14:24:10
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