当前位置： 2014年公共预算财政拨款收入支出决算表
发布时间：2015-06-22 00:00
信息来源：资阳区政府
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| 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 |
| 55,339.86 | 54,939.86 | 400.00 | 0.00 | 2,836,156.00 | 2,706,156.00 | 130,000.00 | 0.00 | 2,649,240.16 | 2,518,840.16 | 1,605,158.68 | 913,681.48 | 130,400.00 | 0.00 | 242,255.70 | 242,255.70 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 680,700.00 | 680,700.00 | 0.00 | 0.00 | 680,700.00 | 680,700.00 | 551,836.62 | 128,863.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 626,000.00 | 626,000.00 | 0.00 | 0.00 | 626,000.00 | 626,000.00 | 497,136.62 | 128,863.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 626,000.00 | 626,000.00 | 0.00 | 0.00 | 626,000.00 | 626,000.00 | 497,136.62 | 128,863.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 54,700.00 | 54,700.00 | 0.00 | 0.00 | 54,700.00 | 54,700.00 | 54,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 54,700.00 | 54,700.00 | 0.00 | 0.00 | 54,700.00 | 54,700.00 | 54,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 55,339.86 | 54,939.86 | 400.00 | 0.00 | 1,825,988.00 | 1,695,988.00 | 130,000.00 | 0.00 | 1,639,072.16 | 1,508,672.16 | 723,854.06 | 784,818.10 | 130,400.00 | 0.00 | 242,255.70 | 242,255.70 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 55,339.86 | 54,939.86 | 400.00 | 0.00 | 1,725,988.00 | 1,695,988.00 | 30,000.00 | 0.00 | 1,539,072.16 | 1,508,672.16 | 723,854.06 | 784,818.10 | 30,400.00 | 0.00 | 242,255.70 | 242,255.70 | 0.00 | 0.00 |
| 4,939.86 | 4,939.86 | 0.00 | 0.00 | 499,437.00 | 499,437.00 | 0.00 | 0.00 | 481,820.76 | 481,820.76 | 481,820.76 | 0.00 | 0.00 | 0.00 | 22,556.10 | 22,556.10 | 0.00 | 0.00 |
| 400.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 30,000.00 | 30,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 160,000.00 | 160,000.00 | 0.00 | 160,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 |
| 20,000.00 | 20,000.00 | 0.00 | 0.00 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 946,551.00 | 946,551.00 | 0.00 | 0.00 | 746,851.40 | 746,851.40 | 242,033.30 | 504,818.10 | 0.00 | 0.00 | 199,699.60 | 199,699.60 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 236,168.00 | 236,168.00 | 0.00 | 0.00 | 236,168.00 | 236,168.00 | 236,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 236,168.00 | 236,168.00 | 0.00 | 0.00 | 236,168.00 | 236,168.00 | 236,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 198,200.00 | 198,200.00 | 0.00 | 0.00 | 198,200.00 | 198,200.00 | 198,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 37,968.00 | 37,968.00 | 0.00 | 0.00 | 37,968.00 | 37,968.00 | 37,968.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 53,200.00 | 53,200.00 | 0.00 | 0.00 | 53,200.00 | 53,200.00 | 53,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 53,200.00 | 53,200.00 | 0.00 | 0.00 | 53,200.00 | 53,200.00 | 53,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 17,400.00 | 17,400.00 | 0.00 | 0.00 | 17,400.00 | 17,400.00 | 17,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 35,800.00 | 35,800.00 | 0.00 | 0.00 | 35,800.00 | 35,800.00 | 35,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 40,100.00 | 40,100.00 | 0.00 | 0.00 | 40,100.00 | 40,100.00 | 40,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 40,100.00 | 40,100.00 | 0.00 | 0.00 | 40,100.00 | 40,100.00 | 40,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 40,100.00 | 40,100.00 | 0.00 | 0.00 | 40,100.00 | 40,100.00 | 40,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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