大英县委统战部2015年决算收支总表 |
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支 出 |
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|
|
|
|
|
项目（按功能分类） |
年初预算数 |
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调整预算数 |
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决算数 |
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|
|
小计 |
一般公共预算财政拨款 |
小计 |
一般公共预算财政拨款 |
小计 |
一般公共预算财政拨款 |
|
一、基本支出 |
560,267.00 |
560,267.00 |
699,127.00 |
699,127.00 |
661,923.48 |
661,923.48 |
|
人员经费 |
477,774.00 |
477,774.00 |
616,634.00 |
616,634.00 |
659,819.04 |
659,819.04 |
|
日常公用经费 |
82,493.00 |
82,493.00 |
82,493.00 |
82,493.00 |
2,104.44 |
2,104.44 |
|
二、项目支出 |
425,000.00 |
425,000.00 |
425,000.00 |
425,000.00 |
491,460.33 |
491,460.33 |
|
行政事业类项目 |
425,000.00 |
425,000.00 |
425,000.00 |
425,000.00 |
491,460.33 |
491,460.33 |
|
支出经济分类 |
— |
— |
— |
— |
— |
— |
|
工资福利支出 |
— |
— |
— |
— |
640,427.76 |
640,427.76 |
|
商品和服务支出 |
— |
— |
— |
— |
415,436.93 |
415,436.93 |
|
对个人和家庭的补助 |
— |
— |
— |
— |
74,866.12 |
74,866.12 |
|
其他资本性支出 |
— |
— |
— |
— |
22,653.00 |
22,653.00 |
|
本年支出合计 |
985,267.00 |
985,267.00 |
1,124,127.00 |
1,124,127.00 |
1,153,383.81 |
1,153,383.81 |
|
年末财政拨款结转和结余 |
|
|
|
294,657.36 |
294,657.36 |
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基本支出结转 |
|
|
|
|
81,103.52 |
81,103.52 |
|
项目支出结转和结余 |
|
|
|
213,553.84 |
213,553.84 |
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支出总计 |
985,267.00 |
985,267.00 |
1,124,127.00 |
1,124,127.00 |
1,448,041.17 |
1,448,041.17 |
|
