22				二十二、债务还本支出	52											75
	23				二十三、债务付息支出	53											76
本年收入合计	24	2,836,701.00	3,717,645.40	3,717,645.40	本年支出合计	77	2,836,701.00	2,836,701.00		3,717,645.40	3,717,645.40		3,833,333.78	3,833,333.78		本年支出合计	77	2,836,701.00	2,836,701.00		3,717,645.40	3,717,645.40		3,833,333.78	3,833,333.78
	25					78											78
年初财政拨款结转和结余	26			116,536.74	年末财政拨款结转和结余	79							848.36	848.36		年末财政拨款结转和结余	79							848.36	848.36
一、一般公共预算财政拨款	27			116,536.74	基本支出结转	80										基本支出结转	80
二、政府性基金预算财政拨款	28				项目支出结转和结余	81							848.36	848.36		项目支出结转和结余	81							848.36	848.36
	29					82											82
总计	30	2,836,701.00	3,717,645.40	3,834,182.14	总计	83	2,836,701.00	2,836,701.00		3,717,645.40	3,717,645.40		3,834,182.14	3,834,182.14		支出总计	83	2,836,701.00	2,836,701.00		3,717,645.40	3,717,645.40		3,834,182.14	3,834,182.14