|
会计科目余额表 |
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|
科目代码 |
科目名称 |
方向 |
年初余额 |
借方发生 |
贷方发生 |
借方累计 |
贷方累计 |
当前余额 |
||
|
1001 |
库存现金 |
借 |
190291.34 |
0 |
0 |
363890 |
328649.46 |
225531.88 |
||
|
100101 |
党政办（财政所） |
借 |
190291.25 |
0 |
0 |
360390 |
325149.46 |
225531.79 |
||
|
100102 |
计生办（站） |
借 |
0.09 |
0 |
0 |
0 |
0 |
0.09 |
||
|
100103 |
民政所 |
借 |
0 |
0 |
0 |
3500 |
3500 |
0 |
||
|
1002 |
银行存款 |
借 |
9833452.83 |
0 |
0 |
40208650.71 |
40806171.1 |
9235932.44 |
||
|
100201 |
经费户 |
借 |
1684292.87 |
0 |
0 |
33667669.71 |
35952853.9 |
-600891.32 |
||
|
100202 |
村级资金专户 |
借 |
2898474.67 |
0 |
0 |
335212 |
335212 |
2898474.67 |
||
|
100203 |
社保资金专户 |
借 |
766942.01 |
0 |
0 |
3200410 |
2933905.2 |
1033446.81 |
||
|
100204 |
粮食直补资金专户 |
借 |
3214980.28 |
0 |
0 |
2902159 |
0 |
6117139.28 |
||
|
100205 |
支付中心—21015 |
借 |
1268763 |
0 |
0 |
103200 |
1584200 |
-212237 |
||
|
1011 |
零余额账户用款额度 |
借 |
-447800 |
0 |
0 |
551000 |
103200 |
0 |
||
|
1021 |
财政应返还额度 |
借 |
270000 |
0 |
0 |
210000 |
480000 |
0 |
||
|
102101 |
财政直接支付 |
借 |
270000 |
0 |
0 |
210000 |
480000 |
0 |
||
|
102102 |
财政授权支付 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1212 |
应收账款 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1213 |
预付账款 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1215 |
其他应收款 |
借 |
34348551.48 |
0 |
0 |
4449770.7 |
15282869.5 |
23515452.68 |
||
|
121501 |
其他应收款分类1 |
借 |
11048119.74 |
0 |
0 |
855998.6 |
6885208.6 |
5018909.74 |
||
|
12150101 |
蒋权借款 |
借 |
824709.51 |
0 |
0 |
0 |
824709.51 |
0 |
||
|
12150102 |
教办借款 |
借 |
950000 |
0 |
0 |
0 |
34953.36 |
915046.64 |
||
|
12150103 |
合作基金会贷款 |
借 |
780000 |
0 |
0 |
0 |
780000 |
0 |
||
|
12150104 |
公路硬化借款 |
借 |
2586618 |
0 |
0 |
0 |
2586618 |
0 |
||
|
12150105 |
财政周转金放款 |
借 |
21662 |
0 |
0 |
0 |
21662 |
0 |
||
|
12150106 |
交通局借款 |
借 |
100000 |
0 |
0 |
0 |
0 |
100000 |
||
|
12150107 |
龙青海借款 |
借 |
245000 |
0 |
0 |
0 |
245000 |
0 |
||
|
12150109 |
村建所借款 |
借 |
14360 |
0 |
0 |
0 |
14360 |
0 |
||
|
12150110 |
唐爱国借款 |
借 |
144500 |
0 |
0 |
50000 |
194500 |
0 |
||
|
12150111 |
杨劲松借款 |
借 |
403510.9 |
0 |
0 |
0 |
403510 |
0.9 |
||
|
12150112 |
建房款 |
借 |
64389.13 |
0 |
0 |
0 |
64389.13 |
0 |
||
|
12150113 |
专项贷款 |
借 |
120000 |
0 |
0 |
0 |
120000 |
0 |
||
|
12150115 |
尹千明借款 |
借 |
400 |
0 |
0 |
0 |
400 |
0 |
||
|
12150118 |
悦兴村李跃登借款 |
借 |
25000 |
0 |
0 |
0 |
25000 |
0 |
||
|
12150119 |
悦兴杂柑款借款 |
借 |
61499.6 |
0 |
0 |
0 |
61499.6 |
0 |
||
|
12150120 |
双屋村借沼气款 |
借 |
24300 |
0 |
0 |
0 |
24300 |
0 |
||
|
12150121 |
宋素珍借款 |
借 |
-48499.6 |
0 |
0 |
48499.6 |
0 |
0 |
||
|
12150122 |
供水站借款 |
借 |
1500 |
0 |
0 |
0 |
0 |
1500 |
||
|
12150123 |
各村沼气借款 |
借 |
-3720 |
0 |
0 |
3720 |
0 |
0 |
||
|
12150126 |
杨自动明借款 |
借 |
1712 |
0 |
0 |
0 |
0 |
1712 |
||
|
12150129 |
畜牧站借款 |
借 |
13550.2 |
0 |
0 |
0 |
0 |
13550.2 |
||
|
12150131 |
曾永东借公路款 |
借 |
2600 |
0 |
0 |
0 |
2600 |
0 |
||
|
12150133 |
付旋风村村级公路借款 |
借 |
30700 |
0 |
0 |
0 |
30700 |
0 |
||
|
12150134 |
王小平借款 |
借 |
20000 |
0 |
0 |
0 |
20000 |
0 |
||
|
12150135 |
灯塔村打石场打架调解 |
借 |
-10000 |
0 |
0 |
10000 |
0 |
0 |
||
|
12150137 |
双屋村借公路启动资金 |
借 |
4000 |
0 |
0 |
0 |
4000 |
0 |
||
|
12150138 |
支长岗村借公路款 |
借 |
216100 |
0 |
0 |
53779 |
269879 |
0 |
||
|
12150142 |
协力村公路借款 |
借 |
17000 |
0 |
0 |
0 |
17000 |
0 |
||
|
12150143 |
中合村公路借款 |
借 |
110000 |
0 |
0 |
0 |
110000 |
0 |
||
|
12150145 |
金凤村借款 |
借 |
-3000 |
0 |
0 |
20000 |
17000 |
0 |
||
|
12150146 |
周银波借款 |
借 |
1770000 |
0 |
0 |
110000 |
0 |
1880000 |
||
|
12150147 |
付方寨村借公路款 |
借 |
774000 |
0 |
0 |
0 |
774000 |
0 |
||
|
12150149 |
彭建鑫借猪场款 |
借 |
44140 |
0 |
0 |
0 |
44140 |
0 |
||
|
12150152 |
马蹲村借款 |
借 |
10000 |
0 |
0 |
0 |
10000 |
0 |
||
|
12150153 |
茅坪村借 |
借 |
70000 |
0 |
0 |
0 |
70000 |
0 |
||
|
12150157 |
付半坡村借支部活动室款 |
借 |
-20000 |
0 |
0 |
20000 |
0 |
0 |
||
|
12150159 |
付张润风貌整治款 |
借 |
299000 |
0 |
0 |
0 |
0 |
299000 |
||
|
12150160 |
付李平洋风貌整治款 |
借 |
30000 |
0 |
0 |
0 |
30000 |
0 |
||
|
12150161 |
朱坪村借款 |
借 |
46488 |
0 |
0 |
0 |
46488 |
0 |
||
|
12150163 |
付长石借支部活动室款 |
借 |
-40000 |
0 |
0 |
40000 |
0 |
0 |
||
|
12150164 |
王兵借款 |
借 |
700100 |
0 |
0 |
470000 |
0 |
1170100 |
||
|
12150165 |
房玉国借款 |
借 |
608000 |
0 |
0 |
30000 |
0 |
638000 |
||
|
12150178 |
付邵奇林借款 |
借 |
38500 |
0 |
0 |
0 |
38500 |
0 |
||
|
121502 |
其他应收款分类2 |
借 |
196363.5 |
0 |
0 |
19950 |
183013.5 |
33300 |
||
|
12150202 |
财政所借款 |
借 |
6863.5 |
0 |
0 |
0 |
6863.5 |
0 |
||
|
12150204 |
江大华借款 |
借 |
6000 |
0 |
0 |
0 |
6000 |
0 |
||
|
12150205 |
陈素华借款 |
借 |
200 |
0 |
0 |
0 |
200 |
0 |
||
|
12150207 |
天台村借款 |
借 |
120000 |
0 |
0 |
19950 |
139950 |
0 |
||
|
12150208 |
旋风村 |
借 |
20000 |
0 |
0 |
0 |
20000 |
0 |
||
|
12150209 |
茅坪村借款 |
借 |
20000 |
0 |
0 |
0 |
0 |
20000 |
||
|
12150211 |
各村扶贫借款 |
借 |
20000 |
0 |
0 |
0 |
10000 |
10000 |
||
|
12150212 |
小粮仓 |
借 |
3300 |
0 |
0 |
0 |
0 |
3300 |
||
|
121503 |
其他应收款分类3 |
借 |
18937.4 |
0 |
0 |
26000 |
44937.4 |
0 |
||
|
12150301 |
双屋二社付文清借款 |
借 |
1415.8 |
0 |
0 |
0 |
1415.8 |
0 |
||
|
12150302 |
双屋二社付文信借款 |
借 |
1415.8 |
0 |
0 |
0 |
1415.8 |
0 |
||
|
12150303 |
财政所借款 |
借 |
24000 |
0 |
0 |
0 |
24000 |
0 |
||
|
12150304 |
双屋二社唐伦合借款 |
借 |
1415.8 |
0 |
0 |
0 |
1415.8 |
0 |
||
|
12150306 |
马庙村借款 |
借 |
-4500 |
0 |
0 |
4500 |
0 |
0 |
||
|
12150307 |
高兴村借款 |
借 |
-4500 |
0 |
0 |
4500 |
0 |
0 |
||
|
12150308 |
天台村借款 |
借 |
-5000 |
0 |
0 |
5000 |
0 |
0 |
||
|
12150310 |
陈胜寿借款 |
借 |
390 |
0 |
0 |
0 |
390 |
0 |
||
|
12150313 |
洞沟村借款 |
借 |
4300 |
0 |
0 |
12000 |
16300 |
0 |
||
|
121504 |
民政所 |
借 |
0 |
0 |
0 |
15900 |
15900 |
0 |
||
|
121509 |
杨明华借款 |
借 |
4453148.73 |
0 |
0 |
985000 |
1317000 |
4121148.73 |
||
|
121511 |
九孔借通畅公路款 |
借 |
64160 |
0 |
0 |
0 |
64160 |
0 |
||
|
121512 |
党政办 |
借 |
6873086 |
0 |
0 |
857864 |
4143150 |
3587800 |
||
|
12151201 |
农旺村借款 |
借 |
110000 |
0 |
0 |
0 |
110000 |
0 |
||
|
12151207 |
柯有云借垃圾中转站款 |
借 |
200000 |
0 |
0 |
0 |
200000 |
0 |
||
|
12151208 |
花莲村借款 |
借 |
-5864 |
0 |
0 |
5864 |
0 |
0 |
||
|
12151212 |
向运强借粮站处过境公路款 |
借 |
670000 |
0 |
0 |
0 |
670000 |
0 |
||
|
12151214 |
游忠灵借园区款 |
借 |
834800 |
0 |
0 |
0 |
834800 |
0 |
||
|
12151223 |
徐贵军借款 |
借 |
350000 |
0 |
0 |
0 |
350000 |
0 |
||
|
12151229 |
游小春借款 |
借 |
274000 |
0 |
0 |
0 |
0 |
274000 |
||
|
12151233 |
刘奇雄借款 |
借 |
1460000 |
0 |
0 |
0 |
1460000 |
0 |
||
|
12151234 |
赵利剑借款 |
借 |
302000 |
0 |
0 |
0 |
0 |
302000 |
||
|
12151243 |
兰先华借款 |
借 |
800 |
0 |
0 |
0 |
0 |
800 |
||
|
12151266 |
聂磊借款 |
借 |
2151000 |
0 |
0 |
840000 |
0 |
2991000 |
||
|
12151269 |
龙祥文借款 |
借 |
10000 |
0 |
0 |
0 |
0 |
10000 |
||
|
12151270 |
叶德川借款 |
借 |
282350 |
0 |
0 |
0 |
282350 |
0 |
||
|
12151275 |
廖家村借款 |
借 |
6000 |
0 |
0 |
0 |
6000 |
0 |
||
|
12151278 |
方寨村借款 |
借 |
-2000 |
0 |
0 |
2000 |
0 |
0 |
||
|
12151279 |
现代农业—胡建军 |
借 |
170000 |
0 |
0 |
0 |
170000 |
0 |
||
|
12151280 |
畜牧站—文自平 |
借 |
0 |
0 |
0 |
10000 |
0 |
10000 |
||
|
12151283 |
现代农业—王强 |
借 |
60000 |
0 |
0 |
0 |
60000 |
0 |
||
|
121513 |
财政所 |
借 |
11694716.11 |
0 |
0 |
1689058.1 |
2629500 |
10754274.21 |
||
|
12151304 |
陈永攀 |
借 |
0 |
0 |
0 |
10000 |
10000 |
0 |
||
|
12151305 |
杨谊 |
借 |
0 |
0 |
0 |
4000 |
4000 |
0 |
||
|
12151306 |
袁尚品 |
借 |
290000 |
0 |
0 |
0 |
0 |
290000 |
||
|
12151310 |
胡兆燕 |
借 |
270000 |
0 |
0 |
0 |
0 |
270000 |
||
|
12151313 |
天台村—文必桥 |
借 |
15441.9 |
0 |
0 |
9508.1 |
24950 |
0 |
||
|
12151318 |
洞沟综合体伍小刚 |
借 |
700000 |
0 |
0 |
0 |
700000 |
0 |
||
|
12151320 |
污水处理厂——董素琼 |
借 |
1000000 |
0 |
0 |
0 |
0 |
1000000 |
||
|
12151325 |
朱坪通畅公路—姜自卫 |
借 |
220000 |
0 |
0 |
0 |
220000 |
0 |
||
|
12151326 |
刘绍云 |
借 |
-16300 |
0 |
0 |
16300 |
0 |
0 |
||
|
12151332 |
中合村宋军 |
借 |
10000 |
0 |
0 |
0 |
10000 |
0 |
||
|
12151337 |
四川鼎新建筑工程有限公司 |
借 |
200000 |
0 |
0 |
0 |
200000 |
0 |
||
|
12151338 |
广安银河建筑有限责任公司 |
借 |
400000 |
0 |
0 |
0 |
400000 |
0 |
||
|
12151339 |
四川兴伟建筑工程有限公司--杨玉华 |
借 |
443580 |
0 |
0 |
0 |
0 |
443580 |
||
|
12151345 |
棚户区改造 |
借 |
2222298 |
0 |
0 |
1000000 |
0 |
3222298 |
||
|
12151347 |
四川广安浩森建设工程有限公司—水毁工程 |
借 |
350000 |
0 |
0 |
0 |
0 |
350000 |
||
|
12151352 |
民政所 |
借 |
50000 |
0 |
0 |
0 |
50000 |
0 |
||
|
12151354 |
广安市立新建设工程有限公司—水毁工程 |
借 |
250000 |
0 |
0 |
0 |
250000 |
0 |
||
|
12151356 |
四川贝吉建筑公司（谭锐）—马忠扶贫项目 |
借 |
30000 |
0 |
0 |
66000 |
0 |
96000 |
||
|
12151357 |
四川省贝吉建设工程有限公司（长岗、中合） |
借 |
100000 |
0 |
0 |
0 |
0 |
100000 |
||
|
12151361 |
四川蜀元建筑公司（洞沟扶贫公路） |
借 |
70000 |
0 |
0 |
0 |
0 |
70000 |
||
|
12151364 |
四川翌峰建设工程公司（中合、长岗扶贫） |
借 |
40000 |
0 |
0 |
0 |
0 |
40000 |
||
|
12151365 |
邓秋林 |
借 |
30000 |
0 |
0 |
0 |
26000 |
4000 |
||
|
12151367 |
马腾鑫 |
借 |
5589.3 |
0 |
0 |
1000 |
1000 |
5589.3 |
||
|
12151368 |
詹邦蓉 |
借 |
8106.91 |
0 |
0 |
0 |
0 |
8106.91 |
||
|
12151369 |
唐华明 |
借 |
0 |
0 |
0 |
9700 |
0 |
9700 |
||
|
12151370 |
曾方平 |
借 |
0 |
0 |
0 |
5000 |
0 |
5000 |
||
|
12151371 |
四川恒宝建筑公司（罗华）-洞沟扶贫桥梁 |
借 |
260000 |
0 |
0 |
0 |
0 |
260000 |
||
|
12151372 |
四川恒宝建筑公司（屈九元）—灯塔管网 |
借 |
50000 |
0 |
0 |
0 |
50000 |
0 |
||
|
12151376 |
谭锐（马忠村扶贫项目） |
借 |
66000 |
0 |
0 |
0 |
66000 |
0 |
||
|
12151377 |
张建平——金光“四改三建” |
借 |
200000 |
0 |
0 |
0 |
0 |
200000 |
||
|
12151378 |
杨青华工程借款 |
借 |
1230000 |
0 |
0 |
100000 |
0 |
1330000 |
||
|
12151380 |
魏强—方寨“四改三建” |
借 |
150000 |
0 |
0 |
0 |
0 |
150000 |
||
|
12151383 |
蒋欢欢 |
借 |
0 |
0 |
0 |
20000 |
0 |
20000 |
||
|
12151384 |
张维英—长岗旅游公厕 |
借 |
250000 |
0 |
0 |
60000 |
100000 |
210000 |
||
|
12151385 |
唐绪凤—廖家村级公路硬化 |
借 |
160000 |
0 |
0 |
0 |
0 |
160000 |
||
|
12151386 |
杨国江借款 |
借 |
880000 |
0 |
0 |
3150 |
233150 |
650000 |
||
|
12151387 |
陶杰—方寨村公路硬化 |
借 |
450000 |
0 |
0 |
0 |
0 |
450000 |
||
|
12151388 |
廖忠辉 |
借 |
240000 |
0 |
0 |
0 |
0 |
240000 |
||
|
12151389 |
四川达远建筑公司（蒲实）-朱坪（省示范项目） |
借 |
60000 |
0 |
0 |
0 |
0 |
60000 |
||
|
12151390 |
王浩名 |
借 |
200000 |
0 |
0 |
0 |
0 |
200000 |
||
|
12151391 |
彭建鑫借安全用水款 |
借 |
10000 |
0 |
0 |
0 |
0 |
10000 |
||
|
12151392 |
黄雪松—协力泥结石路（省级新农村示范） |
借 |
250000 |
0 |
0 |
0 |
250000 |
0 |
||
|
12151393 |
李晓峰—长岗产业 |
借 |
0 |
0 |
0 |
60000 |
0 |
60000 |
||
|
12151394 |
毛坤—协力易地搬迁点基础设施 |
借 |
400000 |
0 |
0 |
0 |
0 |
400000 |
||
|
12151395 |
爱众股份电力事业部 |
借 |
0 |
0 |
0 |
60000 |
0 |
60000 |
||
|
12151396 |
四川迅滕建司—协力易地搬迁配套工程公路 |
借 |
0 |
0 |
0 |
200000 |
0 |
200000 |
||
|
12151397 |
唐平 |
借 |
20000 |
0 |
0 |
10000 |
30000 |
0 |
||
|
12151398 |
四川枫盛建设工程公司——天台院落 |
借 |
130000 |
0 |
0 |
50000 |
0 |
180000 |
||
|
12151399 |
困难群众救助 |
借 |
0 |
0 |
0 |
4400 |
4400 |
0 |
||
|
121514 |
计生办有价证券 |
借 |
20 |
0 |
0 |
0 |
0 |
20 |
||
|
1301 |
存货 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1501 |
固定资产 |
借 |
2284634 |
0 |
0 |
132604.8 |
0 |
2417238.8 |
||
|
150101 |
党政办(财政所) |
借 |
592999 |
0 |
0 |
132604.8 |
0 |
725603.8 |
||
|
150102 |
计生办(站) |
借 |
1691635 |
0 |
0 |
0 |
0 |
1691635 |
||
|
1502 |
累计折旧 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1511 |
在建工程 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1601 |
无形资产 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1602 |
累计摊销 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1701 |
待处理财产损溢 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1801 |
政府储备物资 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1802 |
公共基础设施 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
1901 |
受托代理资产 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2001 |
应缴财政款 |
贷 |
1148429.88 |
0 |
0 |
1148103.89 |
20000 |
20325.99 |
||
|
200101 |
行政事业性收费 |
贷 |
50601.6 |
0 |
0 |
50601.6 |
20000 |
20000 |
||
|
20010101 |
人口和计划生育行政事业性收费收入 |
贷 |
50601.6 |
0 |
0 |
50601.6 |
20000 |
20000 |
||
|
200102 |
罚没收入 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
200104 |
国有资源(资产)有偿使用收入 |
贷 |
325.99 |
0 |
0 |
0 |
0 |
325.99 |
||
|
20010401 |
利息收入—其他利息收入 |
贷 |
325.99 |
0 |
0 |
0 |
0 |
325.99 |
||
|
200106 |
政府性基金收入 |
贷 |
1097502.29 |
0 |
0 |
1097502.29 |
0 |
0 |
||
|
20010601 |
城市基础设施配套收入 |
贷 |
1097502.29 |
0 |
0 |
1097502.29 |
0 |
0 |
||
|
2101 |
应缴税费 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2201 |
应付职工薪酬 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2301 |
应付账款 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2302 |
应付政府补贴款 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2305 |
其他应付款 |
贷 |
43172782.1 |
0 |
0 |
46927073.38 |
33278804.04 |
29524512.76 |
||
|
230501 |
其他应付款分类1 |
贷 |
9595126.97 |
0 |
0 |
16815906.89 |
10497792.8 |
3277012.88 |
||
|
23050101 |
水保工程有偿收回 |
贷 |
73948 |
0 |
0 |
73948 |
0 |
0 |
||
|
23050102 |
灯塔村退款 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23050103 |
义务兵优抚 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23050104 |
贷款 |
贷 |
90000 |
0 |
0 |
90000 |
0 |
0 |
||
|
23050105 |
基金会二期贷款 |
贷 |
1688000 |
0 |
0 |
1688000 |
0 |
0 |
||
|
23050107 |
交通局汇入公路款 |
贷 |
4635952.24 |
0 |
0 |
6555079.8 |
2601425.8 |
682298.24 |
||
|
23050110 |
畜防费 |
贷 |
29059.5 |
0 |
0 |
159430.46 |
130370.96 |
0 |
||
|
23050116 |
公房款 |
贷 |
-65528 |
0 |
0 |
0 |
65528 |
0 |
||
|
23050119 |
业务工作经费 |
贷 |
-6223.17 |
0 |
0 |
137074 |
605331.14 |
462033.97 |
||
|
23050120 |
专项贷款 |
贷 |
120000 |
0 |
0 |
120000 |
0 |
0 |
||
|
23050121 |
广渝路集资款 |
贷 |
6022.65 |
0 |
0 |
0 |
0 |
6022.65 |
||
|
23050125 |
保证金 |
贷 |
1896462.13 |
0 |
0 |
1698889.69 |
1294520 |
1492092.44 |
||
|
23050128 |
捐款 |
贷 |
18902 |
0 |
0 |
0 |
0 |
18902 |
||
|
23050136 |
沼气建设资金 |
贷 |
15435.1 |
0 |
0 |
20580 |
5144.9 |
0 |
||
|
23050138 |
悦兴村新农村建设资金 |
贷 |
0.4 |
0 |
0 |
0.4 |
0 |
0 |
||
|
23050139 |
收城乡居民医疗保险 |
贷 |
16643 |
0 |
0 |
5050140 |
5000124 |
-33373 |
||
|
23050140 |
组织部拔贫困党员慰问金 |
贷 |
29524 |
0 |
0 |
13000 |
1500 |
18024 |
||
|
23050143 |
区组织部划村级活动室款 |
贷 |
183790 |
0 |
0 |
125147.44 |
60000 |
118642.56 |
||
|
23050146 |
移民补助 |
贷 |
-19450 |
0 |
0 |
15000 |
7500 |
-26950 |
||
|
23050164 |
应付各村考核及工资 |
贷 |
20099.7 |
0 |
0 |
208483.7 |
188384 |
0 |
||
|
23050166 |
少数民族发展资金 |
贷 |
49200 |
0 |
0 |
49200 |
0 |
0 |
||
|
23050178 |
配套费 |
贷 |
149870 |
0 |
0 |
0 |
0 |
149870 |
||
|
23050179 |
公房租金 |
贷 |
120 |
0 |
0 |
0 |
0 |
120 |
||
|
23050180 |
收墙改基金 |
贷 |
4980 |
0 |
0 |
0 |
0 |
4980 |
||
|
23050182 |
区拔卫生站款 |
贷 |
144350.02 |
0 |
0 |
0 |
240000 |
384350.02 |
||
|
23050184 |
应缴职工住房公积金 |
贷 |
290376 |
0 |
0 |
290376 |
0 |
0 |
||
|
23050188 |
农业保险费 |
贷 |
-179606.6 |
0 |
0 |
15157.4 |
194764 |
0 |
||
|
23050189 |
地方政府一般债务还本支出 |
贷 |
103200 |
0 |
0 |
206400 |
103200 |
0 |
||
|
23050190 |
其他专项补助资金 |
贷 |
300000 |
0 |
0 |
300000 |
0 |
0 |
||
|
230502 |
其他应付款分类2 |
贷 |
58481 |
0 |
0 |
79870 |
89981.86 |
68592.86 |
||
|
23050202 |
独生子女父母奖励 |
贷 |
58481 |
0 |
0 |
0 |
5925 |
64406 |
||
|
23050203 |
民政所退回款 |
贷 |
0 |
0 |
0 |
0 |
1170 |
1170 |
||
|
23050204 |
悦来敬老院优抚 |
贷 |
0 |
0 |
0 |
79870 |
82886.86 |
3016.86 |
||
|
230508 |
劳动保障站：就业补助等 |
贷 |
87014.12 |
0 |
0 |
77421.52 |
37157.6 |
46750.2 |
||
|
230509 |
政府机关 |
贷 |
6171548.87 |
0 |
0 |
12519120.01 |
7632445.37 |
1284874.23 |
||
|
23050901 |
农业推广费 |
贷 |
0 |
0 |
0 |
3000 |
3000 |
0 |
||
|
23050902 |
农业局培训费 |
贷 |
0 |
0 |
0 |
29400 |
29400 |
0 |
||
|
23050903 |
2017年安全饮水 |
贷 |
0 |
0 |
0 |
353124 |
133600 |
-219524 |
||
|
23050904 |
防汛款 |
贷 |
0 |
0 |
0 |
0 |
50000 |
50000 |
||
|
23050905 |
安环局大气污染防治 |
贷 |
0 |
0 |
0 |
15000 |
15000 |
0 |
||
|
23050906 |
扶贫雨露计划 |
贷 |
0 |
0 |
0 |
3000 |
3000 |
0 |
||
|
23050907 |
区水务局拨入中合青苗款 |
贷 |
0 |
0 |
0 |
6000 |
6000 |
0 |
||
|
23050908 |
幼儿园工程款 |
贷 |
0 |
0 |
0 |
510000 |
510000 |
0 |
||
|
23050909 |
重点生态修复治理专项资金 |
贷 |
0 |
0 |
0 |
206733.32 |
300000 |
93266.68 |
||
|
23050910 |
畜牧养殖污染防治款 |
贷 |
0 |
0 |
0 |
365100 |
374000 |
8900 |
||
|
23050911 |
2018年脱贫攻坚先进村项目建设款 |
贷 |
0 |
0 |
0 |
0 |
500000 |
500000 |
||
|
23050912 |
公路养护资金 |
贷 |
0 |
0 |
0 |
0 |
240000 |
240000 |
||
|
23050913 |
非洲猪瘟处置 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23050914 |
2018年以奖代补资金 |
贷 |
0 |
0 |
0 |
84005 |
0 |
-84005 |
||
|
23050915 |
2018年涉农资金整合项目 |
贷 |
0 |
0 |
0 |
610860 |
0 |
-610860 |
||
|
23050916 |
惠民资金平台建设 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23050917 |
其他支出 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23050918 |
“四好村”资金 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23050927 |
区政法委拔来个案补助款 |
贷 |
14500 |
0 |
0 |
14500 |
0 |
0 |
||
|
23050928 |
土地增减挂钩项目拆迁补偿费 |
贷 |
0 |
0 |
0 |
306678 |
1332000 |
1025322 |
||
|
23050932 |
应付职工津补贴 |
贷 |
3527.71 |
0 |
0 |
3527.71 |
0 |
0 |
||
|
23050940 |
区拨一事一议财政奖补资金（35%） |
贷 |
2688413.7 |
0 |
0 |
2699513.7 |
28864 |
17764 |
||
|
23050941 |
收马坝小学交来街道硬化款(天台小学) |
贷 |
20000 |
0 |
0 |
20000 |
0 |
0 |
||
|
23050945 |
退耕还林补植补栽树苗款 |
贷 |
64432 |
0 |
0 |
64432 |
0 |
0 |
||
|
23050948 |
基层政权建设专项资金 |
贷 |
-60586.1 |
0 |
0 |
180022.8 |
240608.9 |
0 |
||
|
23050950 |
垃圾中转站 |
贷 |
331604.25 |
0 |
0 |
403355 |
80000 |
8249.25 |
||
|
23050953 |
区残联拨来灯塔村残疾人养殖业补助 |
贷 |
20000 |
0 |
0 |
20000 |
0 |
0 |
||
|
23050957 |
新农村重点村公路基础工程 |
贷 |
1299600 |
0 |
0 |
1299600 |
0 |
0 |
||
|
23050960 |
免费开放文化服务项目经费 |
贷 |
324498.5 |
0 |
0 |
7900 |
40000 |
356598.5 |
||
|
23050961 |
粮站处过境公路专款 |
贷 |
728904 |
0 |
0 |
728904 |
0 |
0 |
||
|
23050964 |
应支未支款 |
贷 |
-2255517.64 |
0 |
0 |
2289773.15 |
2126143.1 |
-2419147.69 |
||
|
23050971 |
退耕还林后续产业 |
贷 |
1103105.52 |
0 |
0 |
122869.82 |
24500 |
1004735.7 |
||
|
23050975 |
应付廖家村公路款 |
贷 |
35000 |
0 |
0 |
35000 |
0 |
0 |
||
|
23050976 |
区水务局拨小农水项目资金 |
贷 |
-878229.37 |
0 |
0 |
681100 |
1559329.37 |
0 |
||
|
23050977 |
区财政局农业股转2011年悦来片区以工代赈（乡村公路资金） |
贷 |
1242648.51 |
0 |
0 |
1242648.51 |
0 |
0 |
||
|
23050985 |
污水处理厂 |
贷 |
1424869.49 |
0 |
0 |
134621 |
0 |
1290248.49 |
||
|
23050991 |
宋光华养猪场拆除款 |
贷 |
10000 |
0 |
0 |
10000 |
0 |
0 |
||
|
23050992 |
花莲至马坝联网公路 |
贷 |
45529 |
0 |
0 |
45529 |
0 |
0 |
||
|
23050993 |
方寨村扶贫帮扶款 |
贷 |
-29200 |
0 |
0 |
7800 |
37000 |
0 |
||
|
23050996 |
第一书记办公经费 |
贷 |
38449.3 |
0 |
0 |
15123 |
0 |
23326.3 |
||
|
230510 |
政府机关 |
贷 |
27260611.14 |
0 |
0 |
17434754.96 |
15021426.41 |
24847282.59 |
||
|
23051002 |
秦巴山扶贫项目专项资金 |
贷 |
-135930.22 |
0 |
0 |
0 |
135930.22 |
0 |
||
|
23051008 |
种粮大户补贴 |
贷 |
3177 |
0 |
0 |
243226.22 |
243226.3 |
3177.08 |
||
|
23051010 |
市级扶贫专项资金（灯塔修村级公路） |
贷 |
150000 |
0 |
0 |
150552.22 |
552.22 |
0 |
||
|
23051013 |
园区工作经费(小农水） |
贷 |
81250 |
0 |
0 |
81250 |
0 |
0 |
||
|
23051014 |
护林管理费 |
贷 |
9000 |
0 |
0 |
17400 |
24500 |
16100 |
||
|
23051015 |
回龙寺水库 |
贷 |
-131108.71 |
0 |
0 |
69507 |
0 |
-200615.71 |
||
|
23051016 |
巴广渝高速公路款 |
贷 |
543103.54 |
0 |
0 |
543103.54 |
0 |
0 |
||
|
23051017 |
新改建农贸市场资金 |
贷 |
100000 |
0 |
0 |
100000 |
0 |
0 |
||
|
23051018 |
C、D级危房改造资金 |
贷 |
285700 |
0 |
0 |
1921000 |
3160978.79 |
1525678.79 |
||
|
23051022 |
旱厕改造补助 |
贷 |
27492 |
0 |
0 |
27472 |
0 |
20 |
||
|
23051024 |
扶贫贷款贴息 |
贷 |
-325787.61 |
0 |
0 |
35871.89 |
321900 |
-39759.5 |
||
|
23051027 |
现代农业发展资金 |
贷 |
628181.88 |
0 |
0 |
1481440 |
853258.12 |
0 |
||
|
23051030 |
机耕道建设资金 |
贷 |
-22834.7 |
0 |
0 |
0 |
22834.7 |
0 |
||
|
23051033 |
方寨村3组公路及5组石河堰款 |
贷 |
150000 |
0 |
0 |
150100 |
100 |
0 |
||
|
23051034 |
2011年市级整村推进贫扶项目资金 |
贷 |
-14622 |
0 |
0 |
0 |
14622 |
0 |
||
|
23051035 |
金光水库防护栏建设资金 |
贷 |
-44000 |
0 |
0 |
0 |
44000 |
0 |
||
|
23051037 |
环保局扶贫帮扶持 |
贷 |
6000 |
0 |
0 |
6000 |
0 |
0 |
||
|
23051038 |
大学生补助 |
贷 |
2000 |
0 |
0 |
1400 |
0 |
600 |
||
|
23051039 |
2012年重点水库华云水库用地补偿 |
贷 |
39176.8 |
0 |
0 |
39176.8 |
0 |
0 |
||
|
23051041 |
2013年马忠、廖家整村推进 |
贷 |
529724.06 |
0 |
0 |
0 |
0 |
529724.06 |
||
|
23051042 |
2013年长石以工代赈片区综合开发资金 |
贷 |
1056400 |
0 |
0 |
0 |
55648.51 |
1112048.51 |
||
|
23051045 |
现代农业奖励资金 |
贷 |
133113.58 |
0 |
0 |
133113.58 |
0 |
0 |
||
|
23051046 |
悦来广惠粮油专业合作社 |
贷 |
149425.52 |
0 |
0 |
237039.1 |
87613.58 |
0 |
||
|
23051048 |
村级公路维修 |
贷 |
45000 |
0 |
0 |
45000 |
0 |
0 |
||
|
23051053 |
2013年省级新农村示范资金 |
贷 |
30311.81 |
0 |
0 |
69488.61 |
39176.8 |
0 |
||
|
23051056 |
产业环线公路建设资金 |
贷 |
400000 |
0 |
0 |
0 |
38529 |
438529 |
||
|
23051059 |
农村公共公服务运行维护资金 |
贷 |
474379.4 |
0 |
0 |
1281023.36 |
16200 |
-790443.96 |
||
|
23051060 |
体育文化资金 |
贷 |
293416.5 |
0 |
0 |
456641.28 |
337500 |
174275.22 |
||
|
23051061 |
马坝村管网，长岗公路硬化 |
贷 |
515420 |
0 |
0 |
141631.88 |
13546.35 |
387334.47 |
||
|
23051062 |
协力、方寨公路，朱坪、花莲塘堰 |
贷 |
1073695 |
0 |
0 |
640300 |
0 |
433395 |
||
|
23051064 |
社区服务群众专款 |
贷 |
100000 |
0 |
0 |
109241 |
0 |
-9241 |
||
|
23051066 |
方寨村扶贫产业资金 |
贷 |
12324 |
0 |
0 |
0 |
0 |
12324 |
||
|
23051068 |
易地扶贫搬迁资金 |
贷 |
6685840 |
0 |
0 |
2849692.31 |
5427700 |
9263847.69 |
||
|
23051069 |
“四改三建”资金 |
贷 |
5709721.63 |
0 |
0 |
3886579.21 |
1500000 |
3323142.42 |
||
|
23051072 |
森林抚育补贴资金 |
贷 |
58581 |
0 |
0 |
128910.82 |
70329.82 |
0 |
||
|
23051073 |
星级留守学生之家经费 |
贷 |
10000 |
0 |
0 |
0 |
0 |
10000 |
||
|
23051077 |
双屋、高兴、马桩整村推进扶贫项目 |
贷 |
1122733 |
0 |
0 |
0 |
0 |
1122733 |
||
|
23051079 |
9.13水毁工程 |
贷 |
880000 |
0 |
0 |
359898 |
0 |
520102 |
||
|
23051080 |
烘干房资金 |
贷 |
130000 |
0 |
0 |
130000 |
0 |
0 |
||
|
23051082 |
高兴垃圾场建设及运行 |
贷 |
882550.5 |
0 |
0 |
288690 |
0 |
593860.5 |
||
|
23051083 |
2014年第二批扶贫产业项目款 |
贷 |
5000 |
0 |
0 |
0 |
0 |
5000 |
||
|
23051084 |
水库维养金 |
贷 |
23500 |
0 |
0 |
101520 |
110000 |
31980 |
||
|
23051086 |
马坝至花莲公路款 |
贷 |
-42000 |
0 |
0 |
0 |
42000 |
0 |
||
|
23051087 |
中合村扶贫资金 |
贷 |
490000 |
0 |
0 |
428552.22 |
14800 |
76247.78 |
||
|
2305108701 |
17年中央和市级财政扶贫资金 |
贷 |
490000 |
0 |
0 |
413752.22 |
0 |
76247.78 |
||
|
2305108702 |
帮扶资金 |
贷 |
0 |
0 |
0 |
14800 |
14800 |
0 |
||
|
2305108703 |
农村基础设施建设 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23051089 |
计生（失独）家庭扶持慰问金 |
贷 |
-1400 |
0 |
0 |
21980 |
22000 |
-1380 |
||
|
23051090 |
纪委办案补贴 |
贷 |
-15980 |
0 |
0 |
7440 |
23420 |
0 |
||
|
23051091 |
2014年第二批（方寨村）整村推进 |
贷 |
450298.4 |
0 |
0 |
0 |
0 |
450298.4 |
||
|
23051092 |
长岗、中合、洞沟整村推进项目 |
贷 |
1309553.64 |
0 |
0 |
0 |
0 |
1309553.64 |
||
|
23051094 |
重庆市利人环保工程限公司设计费 |
贷 |
5000 |
0 |
0 |
0 |
0 |
5000 |
||
|
23051095 |
金龙、协力扶贫款 |
贷 |
283473 |
0 |
0 |
40346.92 |
300000 |
543126.08 |
||
|
23051096 |
妇女儿童之家建设经费 |
贷 |
30000 |
0 |
0 |
0 |
0 |
30000 |
||
|
23051097 |
长岗村扶贫资金 |
贷 |
2377208 |
0 |
0 |
913025 |
85260 |
1549443 |
||
|
2305109701 |
帮扶资金 |
贷 |
20000 |
0 |
0 |
0 |
5000 |
25000 |
||
|
2305109702 |
统筹整合涉农资金 |
贷 |
917208 |
0 |
0 |
658049 |
1260 |
260419 |
||
|
2305109703 |
长岗村2017年统筹整合涉农资金 |
贷 |
816000 |
0 |
0 |
3976 |
0 |
812024 |
||
|
2305109704 |
旅游发展补助资金 |
贷 |
20000 |
0 |
0 |
172000 |
79000 |
-73000 |
||
|
2305109705 |
旅游扶贫示范创建 |
贷 |
79000 |
0 |
0 |
79000 |
0 |
0 |
||
|
2305109706 |
扶持村集体经济发展 |
贷 |
500000 |
0 |
0 |
0 |
0 |
500000 |
||
|
2305109707 |
农村基础设施建设 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2305109708 |
生产发展 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
23051098 |
朱坪村村级公路基础设施建设费 |
贷 |
100000 |
0 |
0 |
0 |
0 |
100000 |
||
|
23051099 |
扶贫到户资金 |
贷 |
602524.12 |
0 |
0 |
297142 |
2015800 |
2321182.12 |
||
|
2401 |
长期应付款 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
2901 |
受托代理负债 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3001 |
财政拨款结转 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3002 |
财政拨款结余 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3101 |
其他资金结转结余 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3501 |
资产基金 |
贷 |
2284634 |
0 |
0 |
0 |
126510.3 |
2411144.3 |
||
|
350101 |
预付款项 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
350111 |
存货 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
350121 |
固定资产 |
贷 |
2284634 |
0 |
0 |
0 |
126510.3 |
2411144.3 |
||
|
350131 |
在建工程 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
350141 |
无形资产 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
350151 |
政府储备物资 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
350152 |
公共基础设施 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3502 |
待偿债净资产 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3601 |
拨入专款 |
贷 |
-126716.33 |
0 |
0 |
2246973.84 |
9539503.62 |
7165813.45 |
||
|
360101 |
城市居民最低生活保障 |
贷 |
93509 |
0 |
0 |
0 |
126100 |
219609 |
||
|
360103 |
农村最低生活保障 |
贷 |
84137 |
0 |
0 |
0 |
1863294 |
1947431 |
||
|
360104 |
其他农村社会救济 |
贷 |
339597.72 |
0 |
0 |
151058 |
124975 |
313514.72 |
||
|
36010401 |
五保供养 |
贷 |
25550 |
0 |
0 |
25550 |
0 |
0 |
||
|
36010402 |
临时救助 |
贷 |
240807.72 |
0 |
0 |
125508 |
0 |
115299.72 |
||
|
36010403 |
高龄补助 |
贷 |
73240 |
0 |
0 |
0 |
124975 |
198215 |
||
|
3601040301 |
高龄补助 |
贷 |
0 |
0 |
0 |
0 |
121925 |
121925 |
||
|
3601040302 |
老人意外保险 |
贷 |
0 |
0 |
0 |
0 |
3050 |
3050 |
||
|
360105 |
医疗保障 |
贷 |
520376.9 |
0 |
0 |
474772.2 |
202724 |
248328.7 |
||
|
36010503 |
城乡医疗救助 |
贷 |
468708.7 |
0 |
0 |
444704 |
68804 |
92808.7 |
||
|
36010504 |
城乡居民医疗保险 |
贷 |
51668.2 |
0 |
0 |
30068.2 |
133920 |
155520 |
||
|
360106 |
退耕还林 |
贷 |
57587.84 |
0 |
0 |
0 |
335212 |
392799.84 |
||
|
360107 |
农业支持地力保护补贴 |
贷 |
75707.45 |
0 |
0 |
0 |
2902159 |
2977866.45 |
||
|
360108 |
养老服务体系建设 |
贷 |
61104.5 |
0 |
0 |
0 |
163100 |
224204.5 |
||
|
360109 |
自然灾害补助金 |
贷 |
1515522.84 |
0 |
0 |
1512114.24 |
199979.4 |
203388 |
||
|
360110 |
抚恤及在乡复员、退伍军人生活补助 |
贷 |
-50241 |
0 |
0 |
0 |
108841 |
58600 |
||
|
360111 |
其他专款 |
贷 |
-583110 |
0 |
0 |
0 |
583110 |
0 |
||
|
360112 |
拔入义务兵优待金 |
贷 |
9600 |
0 |
0 |
9600 |
0 |
0 |
||
|
360113 |
残疾人生活及护理补助 |
贷 |
0 |
0 |
0 |
0 |
414760 |
414760 |
||
|
360114 |
敬老院 |
贷 |
-1924605.02 |
0 |
0 |
0 |
1924605.02 |
0 |
||
|
360115 |
其他民政事业 |
贷 |
24429.4 |
0 |
0 |
24429.4 |
9000 |
9000 |
||
|
360116 |
计划生育 |
贷 |
-482544.2 |
0 |
0 |
0 |
482544.2 |
0 |
||
|
360117 |
残疾人生产发展及灵活就业 |
贷 |
124021.24 |
0 |
0 |
75000 |
85600 |
134621.24 |
||
|
360118 |
失能、独居老人资金 |
贷 |
8190 |
0 |
0 |
0 |
0 |
8190 |
||
|
360119 |
孤儿慰问 |
贷 |
0 |
0 |
0 |
0 |
3500 |
3500 |
||
|
360120 |
特困人员意外伤害保险 |
贷 |
0 |
0 |
0 |
0 |
10000 |
10000 |
||
|
3602 |
专款支出 |
借 |
0 |
0 |
0 |
6061954.77 |
135831.79 |
5926122.98 |
||
|
360201 |
农业支持保护补贴 |
借 |
0 |
0 |
0 |
2783691.32 |
48488.74 |
2735202.58 |
||
|
360202 |
民政资金 |
借 |
0 |
0 |
0 |
2937405.2 |
67257 |
2870148.2 |
||
|
36020201 |
城市低保 |
借 |
0 |
0 |
0 |
151634 |
0 |
151634 |
||
|
36020202 |
农村低保 |
借 |
0 |
0 |
0 |
1708179 |
3760 |
1704419 |
||
|
36020203 |
高龄补贴 |
借 |
0 |
0 |
0 |
175555 |
8885 |
166670 |
||
|
36020204 |
医疗保障 |
借 |
0 |
0 |
0 |
102860 |
15882 |
86978 |
||
|
3602020401 |
医疗救助 |
借 |
0 |
0 |
0 |
102860 |
15882 |
86978 |
||
|
3602020402 |
医疗保险 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
36020205 |
服务体系建设 |
借 |
0 |
0 |
0 |
121856.2 |
0 |
121856.2 |
||
|
36020206 |
残疾人扶持发展生产资金及灵活就业 |
借 |
0 |
0 |
0 |
92995 |
25480 |
67515 |
||
|
36020207 |
临时救助 |
借 |
0 |
0 |
0 |
84446 |
1000 |
83446 |
||
|
36020208 |
自然灾害补助 |
借 |
0 |
0 |
0 |
122700 |
7600 |
115100 |
||
|
36020209 |
抚恤及退伍军人支出 |
借 |
0 |
0 |
0 |
24100 |
0 |
24100 |
||
|
36020210 |
残疾人生活及护理补助 |
借 |
0 |
0 |
0 |
346080 |
1150 |
344930 |
||
|
36020211 |
财政借款 |
借 |
0 |
0 |
0 |
3500 |
3500 |
0 |
||
|
36020212 |
孤儿慰问 |
借 |
0 |
0 |
0 |
3500 |
0 |
3500 |
||
|
36020213 |
特困人员意外伤害保险 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
360203 |
退耕还林 |
借 |
0 |
0 |
0 |
340858.25 |
20086.05 |
320772.2 |
||
|
3603 |
拨出专款 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
3604 |
拨入专款2 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
4001 |
财政拨款收入 |
贷 |
0 |
0 |
0 |
0 |
11690134 |
11690134 |
||
|
400101 |
一般公共服务支出 |
贷 |
0 |
0 |
0 |
0 |
10722854 |
10722854 |
||
|
40010101 |
人大事务 |
贷 |
0 |
0 |
0 |
0 |
46255 |
46255 |
||
|
4001010101 |
行政运行 |
贷 |
0 |
0 |
0 |
0 |
46255 |
46255 |
||
|
40010103 |
政府办公厅(室)及相关机构事务 |
贷 |
0 |
0 |
0 |
0 |
10558359 |
10558359 |
||
|
4001010301 |
行政运行 |
贷 |
0 |
0 |
0 |
0 |
10508359 |
10508359 |
||
|
4001010308 |
信访事务 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
4001010350 |
事业运行 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
40010106 |
财政事务 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
4001010601 |
行政运行 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
40010131 |
党委办公厅(室)及相关机构事务 |
贷 |
0 |
0 |
0 |
0 |
118240 |
118240 |
||
|
4001013101 |
行政运行 |
贷 |
0 |
0 |
0 |
0 |
118240 |
118240 |
||
|
400107 |
文化体育与传媒支出 |
贷 |
0 |
0 |
0 |
0 |
122485 |
122485 |
||
|
40010701 |
文化 |
贷 |
0 |
0 |
0 |
0 |
95161 |
95161 |
||
|
4001070109 |
群众文化 |
贷 |
0 |
0 |
0 |
0 |
95161 |
95161 |
||
|
40010704 |
广播影视 |
贷 |
0 |
0 |
0 |
0 |
27324 |
27324 |
||
|
4001070404 |
广播 |
贷 |
0 |
0 |
0 |
0 |
27324 |
27324 |
||
|
400108 |
社会保障和就业支出 |
贷 |
0 |
0 |
0 |
0 |
120673 |
120673 |
||
|
40010801 |
人力资源和社会保障管理事务 |
贷 |
0 |
0 |
0 |
0 |
120673 |
120673 |
||
|
400110 |
医疗卫生支出 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
400112 |
城乡社区支出 |
贷 |
0 |
0 |
0 |
0 |
158507 |
158507 |
||
|
400113 |
农林水支出 |
贷 |
0 |
0 |
0 |
0 |
565615 |
565615 |
||
|
40011301 |
农业 |
贷 |
0 |
0 |
0 |
0 |
405460 |
405460 |
||
|
4001130104 |
事业运行 |
贷 |
0 |
0 |
0 |
0 |
405460 |
405460 |
||
|
40011302 |
林业 |
贷 |
0 |
0 |
0 |
0 |
92600 |
92600 |
||
|
4001130206 |
林业技术推广 |
贷 |
0 |
0 |
0 |
0 |
83340 |
83340 |
||
|
40011303 |
水利 |
贷 |
0 |
0 |
0 |
0 |
67555 |
67555 |
||
|
4001130317 |
水利技术推广 |
贷 |
0 |
0 |
0 |
0 |
67555 |
67555 |
||
|
400121 |
住房保障支出 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
40012102 |
住房改革支出 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
4001210201 |
住房公积金 |
贷 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001 |
经费支出 |
借 |
0 |
0 |
0 |
13215255.99 |
3723604.27 |
9491651.72 |
||
|
500101 |
基本支出 |
借 |
0 |
0 |
0 |
12152336.99 |
3656932.47 |
8495404.52 |
||
|
50010101 |
一般公共服务支出 |
借 |
0 |
0 |
0 |
5851696.55 |
468389.82 |
5383306.73 |
||
|
5001010101 |
人大事务 |
借 |
0 |
0 |
0 |
64725 |
0 |
64725 |
||
|
5.00101E+11 |
工资福利支出 |
借 |
0 |
0 |
0 |
60175 |
0 |
60175 |
||
|
5.00101E+13 |
基本工资 |
借 |
0 |
0 |
0 |
43043 |
0 |
43043 |
||
|
5.00101E+13 |
津贴补贴 |
借 |
0 |
0 |
0 |
17022 |
0 |
17022 |
||
|
5.00101E+13 |
其他工资福利 |
借 |
0 |
0 |
0 |
110 |
0 |
110 |
||
|
5.00101E+11 |
代表工作 |
借 |
0 |
0 |
0 |
4550 |
0 |
4550 |
||
|
5001010103 |
政府办公厅（室）及相关机构事务 |
借 |
0 |
0 |
0 |
5639619.55 |
468389.82 |
5171229.73 |
||
|
5.00101E+11 |
行政运行 |
借 |
0 |
0 |
0 |
5427217.35 |
468389.82 |
4958827.53 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
3177872.97 |
447712.82 |
2730160.15 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
633655 |
0 |
633655 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
335340 |
0 |
335340 |
||
|
5.00101E+15 |
奖金 |
借 |
0 |
0 |
0 |
996635 |
0 |
996635 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
398914.36 |
78144.6 |
320769.76 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
53669.08 |
34830.39 |
18838.69 |
||
|
5.00101E+15 |
职工基本医疗保险缴费 |
借 |
0 |
0 |
0 |
759089.53 |
334737.83 |
424351.7 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
570 |
0 |
570 |
||
|
5.00101E+13 |
商品和服务支出 |
借 |
0 |
0 |
0 |
1888285.04 |
11677 |
1876608.04 |
||
|
5.00101E+15 |
办公费 |
借 |
0 |
0 |
0 |
137380.17 |
0 |
137380.17 |
||
|
5.00101E+15 |
印刷费 |
借 |
0 |
0 |
0 |
118183.5 |
0 |
118183.5 |
||
|
5.00101E+15 |
水费 |
借 |
0 |
0 |
0 |
12905 |
0 |
12905 |
||
|
5.00101E+15 |
电费 |
借 |
0 |
0 |
0 |
51326.86 |
0 |
51326.86 |
||
|
5.00101E+15 |
邮电费 |
借 |
0 |
0 |
0 |
38736.61 |
0 |
38736.61 |
||
|
5.00101E+15 |
差旅费 |
借 |
0 |
0 |
0 |
519503.1 |
1137 |
518366.1 |
||
|
5.00101E+15 |
维修（护）费 |
借 |
0 |
0 |
0 |
90612.1 |
0 |
90612.1 |
||
|
5.00101E+15 |
会议费 |
借 |
0 |
0 |
0 |
19280 |
0 |
19280 |
||
|
5.00101E+15 |
培训费 |
借 |
0 |
0 |
0 |
9155 |
0 |
9155 |
||
|
5.00101E+15 |
公务接待费 |
借 |
0 |
0 |
0 |
12897.6 |
0 |
12897.6 |
||
|
5.00101E+15 |
劳务费 |
借 |
0 |
0 |
0 |
600 |
0 |
600 |
||
|
5.00101E+15 |
工会经费 |
借 |
0 |
0 |
0 |
99734 |
0 |
99734 |
||
|
5.00101E+15 |
福利费 |
借 |
0 |
0 |
0 |
37223.5 |
0 |
37223.5 |
||
|
5.00101E+15 |
其他交通费用 |
借 |
0 |
0 |
0 |
315602 |
1510 |
314092 |
||
|
5.00101E+15 |
其他商品服务支出 |
借 |
0 |
0 |
0 |
425145.6 |
9030 |
416115.6 |
||
|
5.00101E+13 |
对家庭和个人的补助 |
借 |
0 |
0 |
0 |
361059.34 |
9000 |
352059.34 |
||
|
5.00101E+11 |
事业运行 |
借 |
0 |
0 |
0 |
204154.2 |
0 |
204154.2 |
||
|
5.00101E+13 |
工资和福利支出 |
借 |
0 |
0 |
0 |
204154.2 |
0 |
204154.2 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
71200 |
0 |
71200 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
11280 |
0 |
11280 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
46667 |
0 |
46667 |
||
|
5.00101E+15 |
机关事业单位养老保险 |
借 |
0 |
0 |
0 |
75007.2 |
0 |
75007.2 |
||
|
5001010131 |
党委办公厅（室）及相关机构事务 |
借 |
0 |
0 |
0 |
147352 |
0 |
147352 |
||
|
5.00101E+11 |
行政运行 |
借 |
0 |
0 |
0 |
147352 |
0 |
147352 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
147352 |
0 |
147352 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
85438 |
0 |
85438 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
61824 |
0 |
61824 |
||
|
5.00101E+15 |
奖金 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
90 |
0 |
90 |
||
|
50010107 |
文化体育与传媒支出 |
借 |
0 |
0 |
0 |
203832.84 |
13976.7 |
189856.14 |
||
|
5001010701 |
文化 |
借 |
0 |
0 |
0 |
153059.98 |
10943.1 |
142116.88 |
||
|
5.00101E+11 |
群众文化 |
借 |
0 |
0 |
0 |
153059.98 |
10943.1 |
142116.88 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
153059.98 |
10943.1 |
142116.88 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
85855 |
0 |
85855 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
8460 |
0 |
8460 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
41132.5 |
0 |
41132.5 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
7350.32 |
7379.94 |
-29.62 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
9416.16 |
3563.16 |
5853 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
846 |
0 |
846 |
||
|
5001010704 |
广播影视 |
借 |
0 |
0 |
0 |
50772.86 |
3033.6 |
47739.26 |
||
|
5.00101E+11 |
广播 |
借 |
0 |
0 |
0 |
50772.86 |
3033.6 |
47739.26 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
50772.86 |
3033.6 |
47739.26 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
24222 |
0 |
24222 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
2820 |
0 |
2820 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
12397.5 |
0 |
12397.5 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
9263.64 |
2044.02 |
7219.62 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
1787.72 |
989.58 |
798.14 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
282 |
0 |
282 |
||
|
50010108 |
社会保障和就业支出 |
借 |
0 |
0 |
0 |
461819.86 |
14923.38 |
446896.48 |
||
|
5001010805 |
其他人力资源和社会保障支出 |
借 |
0 |
0 |
0 |
206713.86 |
11623.38 |
195090.48 |
||
|
5.00101E+11 |
就业和社会保障中心 |
借 |
0 |
0 |
0 |
206713.86 |
11623.38 |
195090.48 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
206713.86 |
11623.38 |
195090.48 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
95579 |
0 |
95579 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
9306 |
0 |
9306 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
41256.5 |
0 |
41256.5 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
52856.44 |
7843.14 |
45013.3 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
7550.92 |
3780.24 |
3770.68 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
165 |
0 |
165 |
||
|
5001010806 |
行政事业单位离退休 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+11 |
机关事业单位基本养老保险缴费支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+11 |
机关事业单位职业年金缴费支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001010808 |
抚恤 |
借 |
0 |
0 |
0 |
162684 |
0 |
162684 |
||
|
5.00101E+11 |
义务兵优抚 |
借 |
0 |
0 |
0 |
162684 |
0 |
162684 |
||
|
5001010809 |
社会福利 |
借 |
0 |
0 |
0 |
92422 |
0 |
92422 |
||
|
5.00101E+11 |
老年福利 |
借 |
0 |
0 |
0 |
92422 |
0 |
92422 |
||
|
5001010826 |
残疾人事业 |
借 |
0 |
0 |
0 |
0 |
3300 |
-3300 |
||
|
5.00101E+11 |
残疾人就业和扶贫 |
借 |
0 |
0 |
0 |
0 |
3300 |
-3300 |
||
|
5001010827 |
财政对基本养老保险基金的补助 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+11 |
村常职干部养老保险的补助 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
50010110 |
医疗卫生支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001011005 |
计划生育理事务 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+11 |
商品和服务支出—办公费 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001011006 |
行政事业单位医疗 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+11 |
公务员医疗补助—补充医疗保险 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
50010112 |
城乡社区支出 |
借 |
0 |
0 |
0 |
362454.94 |
20070.84 |
342384.1 |
||
|
5001011201 |
城乡社区管理事务 |
借 |
0 |
0 |
0 |
362454.94 |
20070.84 |
342384.1 |
||
|
5.00101E+11 |
村建环卫中心 |
借 |
0 |
0 |
0 |
362454.94 |
20070.84 |
342384.1 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
362454.94 |
20070.84 |
342384.1 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
155298 |
0 |
155298 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
18612 |
0 |
18612 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
77791.5 |
0 |
77791.5 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
96716.76 |
13531.26 |
83185.5 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
13816.68 |
6539.58 |
7277.1 |
||
|
5.00101E+15 |
其他社会保障缴费 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
220 |
0 |
220 |
||
|
50010113 |
农林水支出 |
借 |
0 |
0 |
0 |
4480777.8 |
2750125.73 |
1730652.07 |
||
|
5001011301 |
农业 |
借 |
0 |
0 |
0 |
799664.66 |
42897.72 |
756766.94 |
||
|
5.00101E+11 |
事业运行 |
借 |
0 |
0 |
0 |
799664.66 |
42897.72 |
756766.94 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
799664.66 |
42897.72 |
756766.94 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
375910 |
0 |
375910 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
29440 |
0 |
29440 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
145792.5 |
0 |
145792.5 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
217360.64 |
28957.02 |
188403.62 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
31051.52 |
13940.7 |
17110.82 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
110 |
0 |
110 |
||
|
5001011302 |
林业 |
借 |
0 |
0 |
0 |
270292.2 |
11489.7 |
258802.5 |
||
|
5.00101E+11 |
林业事业机构 |
借 |
0 |
0 |
0 |
270292.2 |
11489.7 |
258802.5 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
270292.2 |
11489.7 |
258802.5 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
92554 |
0 |
92554 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
9306 |
0 |
9306 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
41869 |
0 |
41869 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
110742.8 |
7750.92 |
102991.88 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
15820.4 |
3738.78 |
12081.62 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001011303 |
水利 |
借 |
0 |
0 |
0 |
221961.54 |
6414.9 |
215546.64 |
||
|
5.00101E+11 |
水利技术推广 |
借 |
0 |
0 |
0 |
221961.54 |
6414.9 |
215546.64 |
||
|
5.00101E+13 |
工资福利支出 |
借 |
0 |
0 |
0 |
221961.54 |
6414.9 |
215546.64 |
||
|
5.00101E+15 |
基本工资 |
借 |
0 |
0 |
0 |
51981 |
0 |
51981 |
||
|
5.00101E+15 |
津贴补贴 |
借 |
0 |
0 |
0 |
6204 |
0 |
6204 |
||
|
5.00101E+15 |
绩效工资 |
借 |
0 |
0 |
0 |
26131.5 |
0 |
26131.5 |
||
|
5.00101E+15 |
机关事业单位基本养老保险缴费 |
借 |
0 |
0 |
0 |
120343.16 |
4322.52 |
116020.64 |
||
|
5.00101E+15 |
职业年金缴费 |
借 |
0 |
0 |
0 |
17191.88 |
2092.38 |
15099.5 |
||
|
5.00101E+15 |
其他工资福利支出 |
借 |
0 |
0 |
0 |
110 |
0 |
110 |
||
|
5001011307 |
农村综合改革 |
借 |
0 |
0 |
0 |
3188859.4 |
2689323.41 |
499535.99 |
||
|
5.00101E+11 |
对村民委员会和村党支部的补助 |
借 |
0 |
0 |
0 |
2945626 |
2688963.41 |
256662.59 |
||
|
5.00101E+11 |
商品和服务支出 |
借 |
0 |
0 |
0 |
240683.4 |
360 |
240323.4 |
||
|
5.00101E+13 |
办公费 |
借 |
0 |
0 |
0 |
198167.4 |
0 |
198167.4 |
||
|
5.00101E+13 |
维修（护）费 |
借 |
0 |
0 |
0 |
1685 |
0 |
1685 |
||
|
5.00101E+13 |
差旅费 |
借 |
0 |
0 |
0 |
11615 |
360 |
11255 |
||
|
5.00101E+13 |
其他支出 |
借 |
0 |
0 |
0 |
29216 |
0 |
29216 |
||
|
50010121 |
住房保障支出 |
借 |
0 |
0 |
0 |
791755 |
389446 |
402309 |
||
|
5001012102 |
住房改革支出 |
借 |
0 |
0 |
0 |
791755 |
389446 |
402309 |
||
|
5.00101E+11 |
住房公积金 |
借 |
0 |
0 |
0 |
791755 |
389446 |
402309 |
||
|
500102 |
项目支出 |
借 |
0 |
0 |
0 |
351990 |
0 |
351990 |
||
|
50010201 |
一般公共服务支出 |
借 |
0 |
0 |
0 |
12650 |
0 |
12650 |
||
|
5001020101 |
政府办公厅（室）及相关机构 |
借 |
0 |
0 |
0 |
12650 |
0 |
12650 |
||
|
5.00102E+11 |
信访事务 |
借 |
0 |
0 |
0 |
12650 |
0 |
12650 |
||
|
5001020102 |
统计信息事务 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
专业统计业务 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001020103 |
财政事务 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
其他财政事务 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001020104 |
其他一般公共服务支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
其他一般公共服务支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
50010204 |
交通运输支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001020401 |
公路水路运输 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
50010206 |
城乡社区支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001020601 |
城乡环境卫生支出 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
50010207 |
农林水支出 |
借 |
0 |
0 |
0 |
321900 |
0 |
321900 |
||
|
5001020702 |
农村综合改革 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
对村一事一议 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
对村民委员会和村党支部的补助 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
对村集体经济组织的补助 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5001020709 |
扶贫 |
借 |
0 |
0 |
0 |
321900 |
0 |
321900 |
||
|
5.00102E+11 |
农村基础设施建设 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
生产发展 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5.00102E+11 |
其他扶贫支出 |
借 |
0 |
0 |
0 |
321900 |
0 |
321900 |
||
|
5.00102E+13 |
小额贷款贴息 |
借 |
0 |
0 |
0 |
321900 |
0 |
321900 |
||
|
5.00102E+13 |
第一书记工作经费 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
50010209 |
资源勘探信息等支出 |
借 |
0 |
0 |
0 |
17440 |
0 |
17440 |
||
|
5001020901 |
安全生产监管 |
借 |
0 |
0 |
0 |
17440 |
0 |
17440 |
||
|
500103 |
基金支出 |
借 |
0 |
0 |
0 |
710929 |
66671.8 |
644257.2 |
||
|
50010301 |
城乡社区支出 |
借 |
0 |
0 |
0 |
710929 |
66671.8 |
644257.2 |
||
|
5001030101 |
国有土地使用权出让—土地开发 |
借 |
0 |
0 |
0 |
620000 |
0 |
620000 |
||
|
5001030102 |
城市基础设施配套费 |
借 |
0 |
0 |
0 |
90929 |
66671.8 |
24257.2 |
||
|
5002 |
经费支出02 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
5101 |
拨出经费 |
借 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
借方合计 |
|
46479129.65 |
0 |
|
115515278.1 |
|
50811930.5 |
||
|
|
贷方合计 |
|
46479129.65 |
|
0 |
|
115515278.1 |
50811930.5 |
||
|
制表人 |
李良彪 |
|
|
|
|
|
|
|
||
|
编制单位 |
广安区财政局 |
|
|
|
|
|
|
|
||