科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | ||||||||||||||
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 | |||||||
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 | ||
合计 | 0.00 | 0.00 | 0.00 | 57,068,555.20 | 41,764,338.72 | 15,304,216.48 | 57,068,555.20 | 41,764,338.72 | 15,304,216.48 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 90,000.00 | 0.00 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
20199 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 90,000.00 | 0.00 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2019901 | 国家赔偿费用支出 | 0.00 | 0.00 | 0.00 | 90,000.00 | 0.00 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
204 | 公共安全支出 | 0.00 | 0.00 | 0.00 | 51,082,728.25 | 35,868,511.77 | 15,214,216.48 | 51,082,728.25 | 35,868,511.77 | 15,214,216.48 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
20405 | 法院 | 0.00 | 0.00 | 0.00 | 51,082,728.25 | 35,868,511.77 | 15,214,216.48 | 51,082,728.25 | 35,868,511.77 | 15,214,216.48 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2040501 | 行政运行 | 0.00 | 0.00 | 0.00 | 35,868,511.77 | 35,868,511.77 | 0.00 | 35,868,511.77 | 35,868,511.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2040502 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 4,435,669.48 | 0.00 | 4,435,669.48 | 4,435,669.48 | 0.00 | 4,435,669.48 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2040504 | 案件审判 | 0.00 | 0.00 | 0.00 | 10,774,761.00 | 0.00 | 10,774,761.00 | 10,774,761.00 | 0.00 | 10,774,761.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2040506 | “两庭”建设 | 0.00 | 0.00 | 0.00 | 3,786.00 | 0.00 | 3,786.00 | 3,786.00 | 0.00 | 3,786.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 2,756,926.71 | 2,756,926.71 | 0.00 | 2,756,926.71 | 2,756,926.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
20805 | 行政事业单位养老支出 | 0.00 | 0.00 | 0.00 | 2,602,026.71 | 2,602,026.71 | 0.00 | 2,602,026.71 | 2,602,026.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2080501 | 行政单位离退休 | 0.00 | 0.00 | 0.00 | 789,392.00 | 789,392.00 | 0.00 | 789,392.00 | 789,392.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2080505 | 机关事业单位基本养老保险缴费支出 | 0.00 | 0.00 | 0.00 | 1,812,634.71 | 1,812,634.71 | 0.00 | 1,812,634.71 | 1,812,634.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
20808 | 抚恤 | 0.00 | 0.00 | 0.00 | 154,900.00 | 154,900.00 | 0.00 | 154,900.00 | 154,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2080801 | 死亡抚恤 | 0.00 | 0.00 | 0.00 | 154,900.00 | 154,900.00 | 0.00 | 154,900.00 | 154,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
210 | 卫生健康支出 | 0.00 | 0.00 | 0.00 | 1,228,500.24 | 1,228,500.24 | 0.00 | 1,228,500.24 | 1,228,500.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
21011 | 行政事业单位医疗 | 0.00 | 0.00 | 0.00 | 1,228,500.24 | 1,228,500.24 | 0.00 | 1,228,500.24 | 1,228,500.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2101101 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 1,228,500.24 | 1,228,500.24 | 0.00 | 1,228,500.24 | 1,228,500.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 1,910,400.00 | 1,910,400.00 | 0.00 | 1,910,400.00 | 1,910,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 1,910,400.00 | 1,910,400.00 | 0.00 | 1,910,400.00 | 1,910,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 1,910,400.00 | 1,910,400.00 | 0.00 | 1,910,400.00 | 1,910,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
发布人: 管理员
来源: 本站原创
发布时间: 2023-11-08 09:16:33
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