政府性基金預(yù)算財(cái)政撥款收入支出決算表
財(cái)決09表
編制單位:海口市龍華區(qū)環(huán)境衛(wèi)生管理局(本級(jí))2014年度金額單位:元
項(xiàng)目年初結(jié)轉(zhuǎn)和結(jié)余本年收入本年支出年末結(jié)轉(zhuǎn)和結(jié)余
支出功能分類(lèi)科目編碼科目名稱(chēng)合計(jì)基本支出結(jié)轉(zhuǎn)項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余合計(jì)基本支出項(xiàng)目支出合計(jì)基本支出項(xiàng)目支出合計(jì)基本支出結(jié)轉(zhuǎn)項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余
小計(jì)其中:基本建設(shè)資金結(jié)轉(zhuǎn)和結(jié)余小計(jì)其中:基本建設(shè)資金收入小計(jì)人員經(jīng)費(fèi)日常公用經(jīng)費(fèi)小計(jì)其中:基本建設(shè)資金支出小計(jì)其中:基本建設(shè)資金結(jié)轉(zhuǎn)和結(jié)余
類(lèi)款項(xiàng)欄次123456789101112131415161718
合計(jì)0.000.000.000.0015,250,807.950.0015,250,807.950.0015,136,157.950.000.000.0015,136,157.950.00114,650.000.00114,650.000.00
212城鄉(xiāng)社區(qū)支出0.000.000.000.0015,250,807.950.0015,250,807.950.0015,136,157.950.000.000.0015,136,157.950.00114,650.000.00114,650.000.00
21213城市基礎(chǔ)設(shè)施配套費(fèi)安排的支出0.000.000.000.0015,250,807.950.0015,250,807.950.0015,136,157.950.000.000.0015,136,157.950.00114,650.000.00114,650.000.00
2121301 城市公共設(shè)施0.000.000.000.001,508,743.900.001,508,743.900.001,508,743.900.000.000.001,508,743.900.000.000.000.000.00
2121302 城市環(huán)境衛(wèi)生0.000.000.000.0013,742,064.050.0013,742,064.050.0013,627,414.050.000.000.0013,627,414.050.00114,650.000.00114,650.000.00
tY!1d P > :sh 2tfP -left: 1.2pt solid #000000;border-right: .5pt solid #000000;border-top: .5pt solid #000000;border-bottom: .5pt solid #000000;mso-protection:locked visible;height:15.00pt;width:81.00pt;">221住房保障支出2,744,251.882,744,251.880.000.000.000.000.000.000.00 22102住房改革支出2,744,251.882,744,251.880.000.000.000.000.000.000.00 2210201 住房公積金2,744,251.882,744,251.880.000.000.000.000.000.000.00 —3.%d —