本年收入合计	24	869,278.00	49,416,768.00	49,416,768.00	本年支出合计	77	1,942,928.00	1,942,928.00	0.00	47,854,418.00	3,891,318.00	43,963,100.00	47,854,418.00	3,891,318.00	43,963,100.00	本年支出合计	77	1,942,928.00	1,942,928.00	0.00	47,854,418.00	3,891,318.00	43,963,100.00	47,854,418.00	3,891,318.00	43,963,100.00
	25					78											78
年初财政拨款结转和结余	26	1,073,650.00	1,073,650.00	1,073,650.00	年末财政拨款结转和结余	79	0.00	0.00	0.00	2,636,000.00	1,421,000.00	1,215,000.00	2,636,000.00	1,421,000.00	1,215,000.00	年末财政拨款结转和结余	79	0.00	0.00	0.00	2,636,000.00	1,421,000.00	1,215,000.00	2,636,000.00	1,421,000.00	1,215,000.00
一、一般公共预算财政拨款	27	1,073,650.00	1,073,650.00	1,073,650.00	基本支出结转	80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	基本支出结转	80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
二、政府性基金预算财政拨款	28	0.00	0.00	0.00	项目支出结转和结余	81	0.00	0.00	0.00	2,636,000.00	1,421,000.00	1,215,000.00	2,636,000.00	1,421,000.00	1,215,000.00	项目支出结转和结余	81	0.00	0.00	0.00	2,636,000.00	1,421,000.00	1,215,000.00	2,636,000.00	1,421,000.00	1,215,000.00
	29					82											82
总计	30	1,942,928.00	50,490,418.00	50,490,418.00	总计	83	1,942,928.00	1,942,928.00	0.00	50,490,418.00	5,312,318.00	45,178,100.00	50,490,418.00	5,312,318.00	45,178,100.00	总计	83	1,942,928.00	1,942,928.00	0.00	50,490,418.00	5,312,318.00	45,178,100.00	50,490,418.00	5,312,318.00	45,178,100.00