| 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 |
