财政拨款收入支出总表
| 年初预算数 |
收 入 |
决算数 |
项目(按支出性质和经济分类) |
行次 |
年初预算数 |
||||||||
| 小计 |
行次 |
年初预算数 |
调整预算数 |
决算数 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
||
| 4 |
|
|
|
|
9 |
10 |
11 |
12 |
栏 次 |
|
13 |
14 |
15 |
|
|
|
|
|
|
|
|
|
|
一、基本支出 |
54 |
162.51 |
162.51 |
|
|
|
|
|
|
|
|
|
|
|
人员经费 |
55 |
155.84 |
155.84 |
|
|
|
|
|
|
|
|
|
|
|
日常公用经费 |
56 |
6.67 |
6.67 |
|
|
|
|
|
|
|
|
|
|
|
二、项目支出 |
57 |
10.64 |
10.64 |
|
| 140.64 |
140.64 |
|
166.05 |
166.05 |
|
165.05 |
165.05 |
|
基本建设类项目 |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
行政事业类项目 |
59 |
10.64 |
10.64 |
|
|
|
|
|
|
|
|
|
|
|
|
60 |
|
|
|
| 32.51 |
32.51 |
|
32.51 |
32.51 |
|
32.51 |
32.51 |
|
|
61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
支出经济分类 |
64 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
65 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
66 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
67 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
对企事业单位的补贴 |
68 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
债务利息支出 |
69 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
基本建设支出 |
70 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
其他资本性支出 |
71 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
其他支出 |
72 |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76 |
|
|
|
| 173.15 |
173.15 |
|
198.56 |
198.56 |
|
197.56 |
197.56 |
|
本年支出合计 |
77 |
173.15 |
173.15 |
|
|
|
|
|
|
|
|
|
|
|
|
78 |
|
|
|
|
|
|
|
0.99 |
0.99 |
|
0.99 |
0.99 |
|
年末财政拨款结转和结余 |
79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
基本支出结转 |
80 |
|
|
|
|
|
|
|
0.99 |
0.99 |
|
0.99 |
0.99 |
|
项目支出结转和结余 |
81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82 |
|
|
|
| 173.15 |
173.15 |
|
199.55 |
199.55 |
|
198.55 |
198.55 |
|
支出总计 |
83 |
173.15 |
173.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|