| 一般公共预算财政拨款收入支出决算表 |
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公开05表 |
| 部门：张家口市桥西区人民检察院 |
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金额单位：元 |
| 科目编码 |
科目名称 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
| 合计 |
基本支出结转 |
项目支出结转和结余 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
| 项目支出结转 |
项目支出结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合计 |
1,598,746.61 |
249,844.81 |
1,348,901.80 |
15,418,161.99 |
12,058,052.90 |
3,360,109.09 |
16,066,102.40 |
12,218,730.31 |
3,847,372.09 |
950,806.20 |
89,167.40 |
861,638.80 |
0.00 |
| 204 |
公共安全支出 |
1,574,331.78 |
225,429.98 |
1,348,901.80 |
12,622,923.58 |
9,262,814.49 |
3,360,109.09 |
13,333,536.70 |
9,486,164.61 |
3,847,372.09 |
863,718.66 |
2,079.86 |
861,638.80 |
0.00 |
| 20404 |
检察 |
1,574,331.78 |
225,429.98 |
1,348,901.80 |
12,622,923.58 |
9,262,814.49 |
3,360,109.09 |
13,333,536.70 |
9,486,164.61 |
3,847,372.09 |
863,718.66 |
2,079.86 |
861,638.80 |
0.00 |
| 2040401 |
行政运行 |
225,429.98 |
225,429.98 |
0.00 |
9,262,814.49 |
9,262,814.49 |
0.00 |
9,486,164.61 |
9,486,164.61 |
0.00 |
2,079.86 |
2,079.86 |
0.00 |
0.00 |
| 2040499 |
其他检察支出 |
1,348,901.80 |
0.00 |
1,348,901.80 |
3,360,109.09 |
0.00 |
3,360,109.09 |
3,847,372.09 |
0.00 |
3,847,372.09 |
861,638.80 |
0.00 |
861,638.80 |
0.00 |
| 208 |
社会保障和就业支出 |
11,907.65 |
11,907.65 |
0.00 |
1,553,996.00 |
1,553,996.00 |
0.00 |
1,559,224.48 |
1,559,224.48 |
0.00 |
6,679.17 |
6,679.17 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
11,907.65 |
11,907.65 |
0.00 |
1,553,996.00 |
1,553,996.00 |
0.00 |
1,559,224.48 |
1,559,224.48 |
0.00 |
6,679.17 |
6,679.17 |
0.00 |
0.00 |
| 2080501 |
归口管理的行政单位离退休 |
11,907.65 |
11,907.65 |
0.00 |
871,728.16 |
871,728.16 |
0.00 |
881,523.54 |
881,523.54 |
0.00 |
2,112.27 |
2,112.27 |
0.00 |
0.00 |
| 2080505 |
机关事业单位基本养老保险缴费支出 |
0.00 |
0.00 |
0.00 |
682,267.84 |
682,267.84 |
0.00 |
677,700.94 |
677,700.94 |
0.00 |
4,566.90 |
4,566.90 |
0.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
788,226.13 |
788,226.13 |
0.00 |
728,623.94 |
728,623.94 |
0.00 |
59,602.19 |
59,602.19 |
0.00 |
0.00 |
| 21007 |
计划生育事务 |
0.00 |
0.00 |
0.00 |
1,330.00 |
1,330.00 |
0.00 |
1,330.00 |
1,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100799 |
其他计划生育事务支出 |
0.00 |
0.00 |
0.00 |
1,330.00 |
1,330.00 |
0.00 |
1,330.00 |
1,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21011 |
行政事业单位医疗 |
0.00 |
0.00 |
0.00 |
786,896.13 |
786,896.13 |
0.00 |
727,293.94 |
727,293.94 |
0.00 |
59,602.19 |
59,602.19 |
0.00 |
0.00 |
| 2101101 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
786,896.13 |
786,896.13 |
0.00 |
727,293.94 |
727,293.94 |
0.00 |
59,602.19 |
59,602.19 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
12,507.18 |
12,507.18 |
0.00 |
453,016.28 |
453,016.28 |
0.00 |
444,717.28 |
444,717.28 |
0.00 |
20,806.18 |
20,806.18 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
12,507.18 |
12,507.18 |
0.00 |
453,016.28 |
453,016.28 |
0.00 |
444,717.28 |
444,717.28 |
0.00 |
20,806.18 |
20,806.18 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
12,507.18 |
12,507.18 |
0.00 |
453,016.28 |
453,016.28 |
0.00 |
444,717.28 |
444,717.28 |
0.00 |
20,806.18 |
20,806.18 |
0.00 |
0.00 |
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| 注：本表反映部门本年度一般公共预算财政拨款收入及支出情况。 |
| 2.本表批复到项级科目。 |
|
