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財政撥款收入支出決算總表 |
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財決01-1表 |
| 編制單位：宣城市宣州區(qū)澄江街道辦事處 |
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2016年度 |
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金額單位：元 |
| 收 入 |
支 出 |
支 出 |
| 項 目 |
行次 |
年初預(yù)算數(shù) |
調(diào)整預(yù)算數(shù) |
決算數(shù) |
項目（按功能分類） |
行次 |
年初預(yù)算數(shù) |
調(diào)整預(yù)算數(shù) |
決算數(shù) |
項目(按支出性質(zhì)和經(jīng)濟分類) |
行次 |
年初預(yù)算數(shù) |
調(diào)整預(yù)算數(shù) |
決算數(shù) |
| 小計 |
一般公共預(yù)算財政撥款 |
政府性基金預(yù)算財政撥款 |
小計 |
一般公共預(yù)算財政撥款 |
政府性基金預(yù)算財政撥款 |
小計 |
一般公共預(yù)算財政撥款 |
政府性基金預(yù)算財政撥款 |
小計 |
一般公共預(yù)算財政撥款 |
政府性基金預(yù)算財政撥款 |
小計 |
一般公共預(yù)算財政撥款 |
政府性基金預(yù)算財政撥款 |
小計 |
一般公共預(yù)算財政撥款 |
政府性基金預(yù)算財政撥款 |
| 欄 次 |
|
1 |
2 |
3 |
欄 次 |
|
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
欄 次 |
|
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| 一、一般公共預(yù)算財政撥款 |
1 |
30,667,007.00 |
30,667,007.00 |
30,667,000.00 |
一、一般公共服務(wù)支出 |
31 |
10,630,001.00 |
10,630,001.00 |
|
10,630,001.00 |
10,630,001.00 |
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10,630,000.00 |
10,630,000.00 |
|
一、基本支出 |
54 |
17,808,002.00 |
17,808,002.00 |
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17,808,002.00 |
17,808,002.00 |
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17,808,000.00 |
17,808,000.00 |
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| 二、政府性基金預(yù)算財政撥款 |
2 |
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二、外交支出 |
32 |
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人員經(jīng)費 |
55 |
4,838,182.69 |
4,838,182.69 |
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4,838,182.69 |
4,838,182.69 |
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4,838,181.69 |
4,838,181.69 |
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3 |
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三、國防支出 |
33 |
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日常公用經(jīng)費 |
56 |
12,969,819.31 |
12,969,819.31 |
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12,969,819.31 |
12,969,819.31 |
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12,969,818.31 |
12,969,818.31 |
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4 |
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四、公共安全支出 |
34 |
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二、項目支出 |
57 |
12,859,005.00 |
12,859,005.00 |
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12,859,005.00 |
12,859,005.00 |
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12,859,000.00 |
12,859,000.00 |
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5 |
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五、教育支出 |
35 |
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基本建設(shè)類項目 |
58 |
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6 |
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六、科學(xué)技術(shù)支出 |
36 |
1,230,001.00 |
1,230,001.00 |
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1,230,001.00 |
1,230,001.00 |
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1,230,000.00 |
1,230,000.00 |
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行政事業(yè)類項目 |
59 |
12,859,005.00 |
12,859,005.00 |
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12,859,005.00 |
12,859,005.00 |
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12,859,000.00 |
12,859,000.00 |
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7 |
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七、文化體育與傳媒支出 |
37 |
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60 |
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8 |
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八、社會保障和就業(yè)支出 |
38 |
926,001.00 |
926,001.00 |
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926,001.00 |
926,001.00 |
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926,000.00 |
926,000.00 |
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61 |
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9 |
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九、醫(yī)療衛(wèi)生與計劃生育支出 |
39 |
329,001.00 |
329,001.00 |
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329,001.00 |
329,001.00 |
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329,000.00 |
329,000.00 |
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62 |
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10 |
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十、節(jié)能環(huán)保支出 |
40 |
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63 |
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11 |
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十一、城鄉(xiāng)社區(qū)支出 |
41 |
15,647,001.00 |
15,647,001.00 |
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15,647,001.00 |
15,647,001.00 |
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15,647,000.00 |
15,647,000.00 |
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支出經(jīng)濟分類 |
64 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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12 |
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十二、農(nóng)林水支出 |
42 |
1,261,001.00 |
1,261,001.00 |
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1,261,001.00 |
1,261,001.00 |
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1,261,000.00 |
1,261,000.00 |
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工資福利支出 |
65 |
— |
— |
— |
— |
— |
— |
3,268,181.69 |
3,268,181.69 |
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13 |
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十三、交通運輸支出 |
43 |
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商品和服務(wù)支出 |
66 |
— |
— |
— |
— |
— |
— |
25,828,818.31 |
25,828,818.31 |
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14 |
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十四、資源勘探信息等支出 |
44 |
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對個人和家庭的補助 |
67 |
— |
— |
— |
— |
— |
— |
1,570,000.00 |
1,570,000.00 |
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15 |
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十五、商業(yè)服務(wù)業(yè)等支出 |
45 |
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對企事業(yè)單位的補貼 |
68 |
— |
— |
— |
— |
— |
— |
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16 |
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十六、金融支出 |
46 |
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債務(wù)利息支出 |
69 |
— |
— |
— |
— |
— |
— |
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17 |
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十七、援助其他地區(qū)支出 |
47 |
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基本建設(shè)支出 |
70 |
— |
— |
— |
— |
— |
— |
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18 |
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十八、國土海洋氣象等支出 |
48 |
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其他資本性支出 |
71 |
— |
— |
— |
— |
— |
— |
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19 |
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十九、住房保障支出 |
49 |
644,001.00 |
644,001.00 |
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644,001.00 |
644,001.00 |
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644,000.00 |
644,000.00 |
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其他支出 |
72 |
— |
— |
— |
— |
— |
— |
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20 |
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二十、糧油物資儲備支出 |
50 |
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73 |
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21 |
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二十一、其他支出 |
51 |
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74 |
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22 |
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二十二、債務(wù)還本支出 |
52 |
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75 |
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23 |
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二十三、債務(wù)付息支出 |
53 |
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76 |
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| 本年收入合計 |
24 |
30,667,007.00 |
30,667,007.00 |
30,667,000.00 |
本年支出合計 |
77 |
30,667,007.00 |
30,667,007.00 |
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30,667,007.00 |
30,667,007.00 |
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30,667,000.00 |
30,667,000.00 |
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本年支出合計 |
77 |
30,667,007.00 |
30,667,007.00 |
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30,667,007.00 |
30,667,007.00 |
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30,667,000.00 |
30,667,000.00 |
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25 |
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78 |
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78 |
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| 年初財政撥款結(jié)轉(zhuǎn)和結(jié)余 |
26 |
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年末財政撥款結(jié)轉(zhuǎn)和結(jié)余 |
79 |
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年末財政撥款結(jié)轉(zhuǎn)和結(jié)余 |
79 |
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| 一、一般公共預(yù)算財政撥款 |
27 |
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基本支出結(jié)轉(zhuǎn) |
80 |
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基本支出結(jié)轉(zhuǎn) |
80 |
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| 二、政府性基金預(yù)算財政撥款 |
28 |
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項目支出結(jié)轉(zhuǎn)和結(jié)余 |
81 |
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項目支出結(jié)轉(zhuǎn)和結(jié)余 |
81 |
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29 |
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82 |
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82 |
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| 總計 |
30 |
30,667,007.00 |
30,667,007.00 |
30,667,000.00 |
總計 |
83 |
30,667,007.00 |
30,667,007.00 |
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30,667,007.00 |
30,667,007.00 |
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30,667,000.00 |
30,667,000.00 |
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總計 |
83 |
30,667,007.00 |
30,667,007.00 |
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30,667,007.00 |
30,667,007.00 |
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30,667,000.00 |
30,667,000.00 |
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| 注：本套決算報表中刷綠色單元格為自動取數(shù)生成，不需人工錄入數(shù)據(jù)。 |
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