收入支出决算表
安乡政府网 www.goatmm.com ??发布日期:2016-09-12??作者:??
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收入支出决算表 |
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财决02表 |
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编制单位:安乡县地震局 |
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2015年度 |
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金额单位:元 |
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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 |
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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 |
提取职工福利基金 |
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 |
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小计 |
其中:基本建设资金结转和结余 |
小计 |
其中:基本建设资金结转和结余 |
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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 |
21 |
22 |
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合计 |
0 |
0 |
0 |
0 |
0 |
567,786.00 |
567,786.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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208 |
社会保障和就业支出 |
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84,180.00 |
84,180.00 |
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20805 |
行政事业单位离退休 |
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84,180.00 |
84,180.00 |
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2080502 |
事业单位离退休 |
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84,180.00 |
84,180.00 |
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220 |
国土海洋气象等支出 |
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483,606.00 |
483,606.00 |
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22004 |
地震事务 |
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483,606.00 |
483,606.00 |
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2200401 |
行政运行 |
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409,531.00 |
409,531.00 |
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2200402 |
一般行政管理事务 |
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2200404 |
地震监测 |
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74,075.00 |
74,075.00 |
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