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收入支出决算表 |
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财决02表 |
编制单位:张家口市桥西区人民检察院 |
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2019年度 |
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金额单位:元 |
项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取专用基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
合计 |
950,806.20 |
89,167.40 |
861,638.80 |
0.00 |
13,836,695.65 |
12,774,182.95 |
2,013,318.90 |
78,543.00 |
1,934,775.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,013,318.90 |
78,543.00 |
1,934,775.90 |
0.00 |
204 |
公共安全支出 |
863,718.66 |
2,079.86 |
861,638.80 |
0.00 |
10,448,860.81 |
9,299,260.57 |
2,013,318.90 |
78,543.00 |
1,934,775.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,013,318.90 |
78,543.00 |
1,934,775.90 |
0.00 |
20404 |
检察 |
863,718.66 |
2,079.86 |
861,638.80 |
0.00 |
10,448,860.81 |
9,299,260.57 |
2,013,318.90 |
78,543.00 |
1,934,775.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,013,318.90 |
78,543.00 |
1,934,775.90 |
0.00 |
2040401 |
行政运行 |
2,079.86 |
2,079.86 |
0.00 |
0.00 |
7,598,860.81 |
7,522,397.67 |
78,543.00 |
78,543.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
78,543.00 |
78,543.00 |
0.00 |
0.00 |
2040499 |
其他检察支出 |
861,638.80 |
0.00 |
861,638.80 |
0.00 |
2,850,000.00 |
1,776,862.90 |
1,934,775.90 |
0.00 |
1,934,775.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,934,775.90 |
0.00 |
1,934,775.90 |
0.00 |
208 |
社会保障和就业支出 |
6,679.17 |
6,679.17 |
0.00 |
0.00 |
2,156,830.34 |
2,163,509.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20805 |
行政事业单位离退休 |
6,679.17 |
6,679.17 |
0.00 |
0.00 |
2,156,830.34 |
2,163,509.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2080501 |
归口管理的行政单位离退休 |
2,112.27 |
2,112.27 |
0.00 |
0.00 |
1,296,720.97 |
1,298,833.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2080505 |
机关事业单位基本养老保险缴费支出 |
4,566.90 |
4,566.90 |
0.00 |
0.00 |
860,109.37 |
864,676.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
卫生健康支出 |
59,602.19 |
59,602.19 |
0.00 |
0.00 |
750,553.42 |
810,155.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21007 |
计划生育事务 |
0.00 |
0.00 |
0.00 |
0.00 |
870.00 |
870.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
870.00 |
870.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21011 |
行政事业单位医疗 |
59,602.19 |
59,602.19 |
0.00 |
0.00 |
749,683.42 |
809,285.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2101101 |
行政单位医疗 |
59,602.19 |
59,602.19 |
0.00 |
0.00 |
749,683.42 |
809,285.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
住房保障支出 |
20,806.18 |
20,806.18 |
0.00 |
0.00 |
480,451.08 |
501,257.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
22102 |
住房改革支出 |
20,806.18 |
20,806.18 |
0.00 |
0.00 |
480,451.08 |
501,257.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2210201 |
住房公积金 |
20,806.18 |
20,806.18 |
0.00 |
0.00 |
480,451.08 |
501,257.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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