当前位置： 公共预算财政拨款收入支出决算表
发布时间：2015-06-22 08:43
信息来源：资阳区政府
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【字体：大中小】
| 公共预算财政拨款收入支出决算表 | |||||||||||||||||
| 财决07表 | |||||||||||||||||
| 2014年度 | 金额单位：元 | ||||||||||||||||
| 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 | ||||||
| 小计 | 其中：基本建设资金结转和结余 | 小计 | 其中：基本建设资金收入 | 小计 | 人员经费 | 日常公用经费 | 小计 | 其中：基本建设资金支出 | 小计 | 其中：基本建设资金结转和结余 | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 0.00 | 0.00 | 0.00 | 0.00 | 3,364,333.00 | 1,661,333.00 | 1,703,000.00 | 0.00 | 3,044,123.00 | 1,571,123.00 | 1,256,313.08 | 314,809.92 | 1,473,000.00 | 0.00 | 320,210.00 | 90,210.00 | 230,000.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 2,737,217.00 | 1,084,217.00 | 1,653,000.00 | 0.00 | 2,428,011.00 | 1,005,011.00 | 843,201.08 | 161,809.92 | 1,423,000.00 | 0.00 | 309,206.00 | 79,206.00 | 230,000.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 2,737,217.00 | 1,084,217.00 | 1,653,000.00 | 0.00 | 2,428,011.00 | 1,005,011.00 | 843,201.08 | 161,809.92 | 1,423,000.00 | 0.00 | 309,206.00 | 79,206.00 | 230,000.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 750,217.00 | 750,217.00 | 0.00 | 0.00 | 671,011.00 | 671,011.00 | 671,011.00 | 0.00 | 0.00 | 0.00 | 79,206.00 | 79,206.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 301,000.00 | 0.00 | 301,000.00 | 0.00 | 101,000.00 | 0.00 | 0.00 | 0.00 | 101,000.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 1,352,000.00 | 0.00 | 1,352,000.00 | 0.00 | 1,322,000.00 | 0.00 | 0.00 | 0.00 | 1,322,000.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 334,000.00 | 334,000.00 | 0.00 | 0.00 | 334,000.00 | 334,000.00 | 172,190.08 | 161,809.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 165,000.00 | 115,000.00 | 50,000.00 | 0.00 | 165,000.00 | 115,000.00 | 0.00 | 115,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 75,000.00 | 75,000.00 | 0.00 | 0.00 | 75,000.00 | 75,000.00 | 0.00 | 75,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00 | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 334,816.00 | 334,816.00 | 0.00 | 0.00 | 323,812.00 | 323,812.00 | 293,812.00 | 30,000.00 | 0.00 | 0.00 | 11,004.00 | 11,004.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 304,816.00 | 304,816.00 | 0.00 | 0.00 | 293,812.00 | 293,812.00 | 293,812.00 | 0.00 | 0.00 | 0.00 | 11,004.00 | 11,004.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 304,816.00 | 304,816.00 | 0.00 | 0.00 | 293,812.00 | 293,812.00 | 293,812.00 | 0.00 | 0.00 | 0.00 | 11,004.00 | 11,004.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 68,500.00 | 68,500.00 | 0.00 | 0.00 | 68,500.00 | 68,500.00 | 68,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 68,500.00 | 68,500.00 | 0.00 | 0.00 | 68,500.00 | 68,500.00 | 68,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 68,500.00 | 68,500.00 | 0.00 | 0.00 | 68,500.00 | 68,500.00 | 68,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 50,800.00 | 50,800.00 | 0.00 | 0.00 | 50,800.00 | 50,800.00 | 50,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 50,800.00 | 50,800.00 | 0.00 | 0.00 | 50,800.00 | 50,800.00 | 50,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 50,800.00 | 50,800.00 | 0.00 | 0.00 | 50,800.00 | 50,800.00 | 50,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 8,000.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 8,000.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 8,000.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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