大云山國家森林公園管理處2016年度財(cái)政撥款收入決算支出總表
來源：大云山國家森林公園管理處
2017-06-22 00:00
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財(cái)政撥款收入支出決算總表 |
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財(cái)決01-1表 |
| 編制單位：岳陽縣大云山森林管理處 |
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2016-度 |
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金額單位：元 |
| 收 入 |
支 出 |
支 出 |
| 項(xiàng) 目 |
行次 |
-初預(yù)算數(shù) |
調(diào)整預(yù)算數(shù) |
決算數(shù) |
項(xiàng)目（按功能分類） |
行次 |
-初預(yù)算數(shù) |
調(diào)整預(yù)算數(shù) |
決算數(shù) |
項(xiàng)目(按支出性質(zhì)和經(jīng)濟(jì)分類) |
行次 |
-初預(yù)算數(shù) |
調(diào)整預(yù)算數(shù) |
決算數(shù) |
| 小計(jì) |
一般公共預(yù)算財(cái)政撥款 |
政府性基金預(yù)算財(cái)政撥款 |
小計(jì) |
一般公共預(yù)算財(cái)政撥款 |
政府性基金預(yù)算財(cái)政撥款 |
小計(jì) |
一般公共預(yù)算財(cái)政撥款 |
政府性基金預(yù)算財(cái)政撥款 |
小計(jì) |
一般公共預(yù)算財(cái)政撥款 |
政府性基金預(yù)算財(cái)政撥款 |
小計(jì) |
一般公共預(yù)算財(cái)政撥款 |
政府性基金預(yù)算財(cái)政撥款 |
小計(jì) |
一般公共預(yù)算財(cái)政撥款 |
政府性基金預(yù)算財(cái)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(cái)政撥款 |
1 |
2,200,000.00 |
2,480,124.71 |
2,480,124.71 |
一、一般公共服務(wù)支出 |
31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
一、基本支出 |
54 |
2,200,000.00 |
2,200,000.00 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
| 二、政府性基金預(yù)算財(cái)政撥款 |
2 |
0.00 |
0.00 |
0.00 |
二、外交支出 |
32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
人員經(jīng)費(fèi) |
55 |
2,000,000.00 |
2,000,000.00 |
0.00 |
2,243,101.00 |
2,243,101.00 |
0.00 |
2,243,101.00 |
2,243,101.00 |
0.00 |
| |
3 |
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三、國防支出 |
33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
常公用經(jīng)費(fèi) |
56 |
200,000.00 |
200,000.00 |
0.00 |
237,023.71 |
237,023.71 |
0.00 |
237,023.71 |
237,023.71 |
0.00 |
| |
4 |
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四、公共安全支出 |
34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
二、項(xiàng)目支出 |
57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
5 |
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五、教育支出 |
35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
基本建設(shè)類項(xiàng)目 |
58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
6 |
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六、科學(xué)技術(shù)支出 |
36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
行政事業(yè)類項(xiàng)目 |
59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
7 |
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七、文化體育與傳媒支出 |
37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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60 |
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8 |
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八、社會(huì)保障和就業(yè)支出 |
38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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61 |
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9 |
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九、醫(yī)療衛(wèi)生與計(jì)劃生育支出 |
39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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62 |
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10 |
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十、節(jié)能環(huán)保支出 |
40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
支出經(jīng)濟(jì)分類 |
64 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
12 |
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十二、農(nóng)林水支出 |
42 |
2,200,000.00 |
2,200,000.00 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
工資福利支出 |
65 |
— |
— |
— |
— |
— |
— |
1,979,185.00 |
1,979,185.00 |
0.00 |
| |
13 |
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十三、交通運(yùn)輸支出 |
43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
商品和服務(wù)支出 |
66 |
— |
— |
— |
— |
— |
— |
237,023.71 |
237,023.71 |
0.00 |
| |
14 |
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十四、資源勘探信息等支出 |
44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
對(duì)個(gè)人和家庭的補(bǔ)助 |
67 |
— |
— |
— |
— |
— |
— |
263,916.00 |
263,916.00 |
0.00 |
| |
15 |
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十五、商業(yè)服務(wù)業(yè)等支出 |
45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
對(duì)企事業(yè)單位的補(bǔ)貼 |
68 |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
| |
16 |
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十六、金融支出 |
46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
債務(wù)利息支出 |
69 |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
| |
17 |
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十七、援助其他地區(qū)支出 |
47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
基本建設(shè)支出 |
70 |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
| |
18 |
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十八、國土海洋氣象等支出 |
48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
其他資本性支出 |
71 |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
| |
19 |
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十九、住房保障支出 |
49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
其他支出 |
72 |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
| |
20 |
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二十、糧油物資儲(chǔ)備支出 |
50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
73 |
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| |
21 |
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二十一、其他支出 |
51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
74 |
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| |
22 |
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二十二、債務(wù)還本支出 |
52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
75 |
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| |
23 |
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二十三、債務(wù)付息支出 |
53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
76 |
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| 本-收入合計(jì) |
24 |
2,200,000.00 |
2,480,124.71 |
2,480,124.71 |
本-支出合計(jì) |
77 |
2,200,000.00 |
2,200,000.00 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
本-支出合計(jì) |
77 |
2,200,000.00 |
2,200,000.00 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
| |
25 |
|
|
|
|
78 |
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|
78 |
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| -初財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 |
26 |
0.00 |
0.00 |
0.00 |
-末財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 |
79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-末財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 |
79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 一、一般公共預(yù)算財(cái)政撥款 |
27 |
0.00 |
0.00 |
0.00 |
基本支出結(jié)轉(zhuǎn) |
80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
基本支出結(jié)轉(zhuǎn) |
80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 二、政府性基金預(yù)算財(cái)政撥款 |
28 |
0.00 |
0.00 |
0.00 |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
29 |
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82 |
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82 |
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| 總計(jì) |
30 |
2,200,000.00 |
2,480,124.71 |
2,480,124.71 |
總計(jì) |
83 |
2,200,000.00 |
2,200,000.00 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
總計(jì) |
83 |
2,200,000.00 |
2,200,000.00 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |
2,480,124.71 |
2,480,124.71 |
0.00 |