邢台市林业局2015年度决算公开报表5
2016-10-10 点击量：1099
| 一般公共预算财政拨款收入支出决算表 | ||||||||||||||||
| 公开05表 | ||||||||||||||||
| 部门：邢台市林业局 | 金额单位：元 | |||||||||||||||
| 科目编码 | 科目名称 | 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 | |||||
| 项目支出结转 | 项目支出结余 | |||||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 合计 | 6,886,072.87 | 1,528,252.80 | 5,357,820.07 | 17,787,705.20 | 12,539,305.20 | 5,248,400.00 | 20,539,906.71 | 12,836,099.68 | 7,703,807.03 | 4,133,871.36 | 1,231,458.32 | 2,902,413.04 | 0.00 | |||
| 206 | 科学技术支出 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | ||
| 20699 | 其他科学技术支出 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | ||
| 2069999 | 其他科学技术支出 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | ||
| 213 | 农林水支出 | 6,886,072.87 | 1,528,252.80 | 5,357,820.07 | 17,697,705.20 | 12,539,305.20 | 5,158,400.00 | 20,539,906.71 | 12,836,099.68 | 7,703,807.03 | 4,043,871.36 | 1,231,458.32 | 2,812,413.04 | 0.00 | ||
| 21301 | 农业 | 0.00 | 0.00 | 0.00 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | ||
| 2130106 | 科技转化与推广服务 | 0.00 | 0.00 | 0.00 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | ||
| 21302 | 林业 | 5,993,281.67 | 1,528,252.80 | 4,465,028.87 | 17,617,705.20 | 12,539,305.20 | 5,078,400.00 | 19,647,115.51 | 12,836,099.68 | 6,811,015.83 | 3,963,871.36 | 1,231,458.32 | 2,732,413.04 | 0.00 | ||
| 2130202 | 一般行政管理事务 | 595,705.19 | 0.00 | 595,705.19 | 1,720,000.00 | 0.00 | 1,720,000.00 | 1,499,105.59 | 0.00 | 1,499,105.59 | 816,599.60 | 0.00 | 816,599.60 | 0.00 | ||
| 2130204 | 林业事业机构 | 1,528,252.80 | 1,528,252.80 | 0.00 | 12,539,305.20 | 12,539,305.20 | 0.00 | 12,836,099.68 | 12,836,099.68 | 0.00 | 1,231,458.32 | 1,231,458.32 | 0.00 | 0.00 | ||
| 2130205 | 森林培育 | 84,458.32 | 0.00 | 84,458.32 | 52,000.00 | 0.00 | 52,000.00 | 92,473.32 | 0.00 | 92,473.32 | 43,985.00 | 0.00 | 43,985.00 | 0.00 | ||
| 2130206 | 林业技术推广 | 346,134.50 | 0.00 | 346,134.50 | 620,000.00 | 0.00 | 620,000.00 | 346,134.50 | 0.00 | 346,134.50 | 620,000.00 | 0.00 | 620,000.00 | 0.00 | ||
| 2130209 | 森林生态效益补偿 | 150,000.00 | 0.00 | 150,000.00 | 650,000.00 | 0.00 | 650,000.00 | 394,752.68 | 0.00 | 394,752.68 | 405,247.32 | 0.00 | 405,247.32 | 0.00 | ||
| 2130213 | 林业执法与监督 | 221,080.00 | 0.00 | 221,080.00 | 0.00 | 0.00 | 0.00 | 221,080.00 | 0.00 | 221,080.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130219 | 林业工程与项目管理 | 81,153.46 | 0.00 | 81,153.46 | 400,000.00 | 0.00 | 400,000.00 | 234,634.22 | 0.00 | 234,634.22 | 246,519.24 | 0.00 | 246,519.24 | 0.00 | ||
| 2130232 | 石油价格改革对林业的补贴 | 0.00 | 0.00 | 0.00 | 236,400.00 | 0.00 | 236,400.00 | 236,400.00 | 0.00 | 236,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130234 | 林业防灾减灾 | 2,696,497.40 | 0.00 | 2,696,497.40 | 1,400,000.00 | 0.00 | 1,400,000.00 | 3,496,435.52 | 0.00 | 3,496,435.52 | 600,061.88 | 0.00 | 600,061.88 | 0.00 | ||
| 2130299 | 其他林业支出 | 290,000.00 | 0.00 | 290,000.00 | 0.00 | 0.00 | 0.00 | 290,000.00 | 0.00 | 290,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 892,791.20 | 0.00 | 892,791.20 | 0.00 | 0.00 | 0.00 | 892,791.20 | 0.00 | 892,791.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 892,791.20 | 0.00 | 892,791.20 | 0.00 | 0.00 | 0.00 | 892,791.20 | 0.00 | 892,791.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 214 | 交通运输支出 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | ||
| 21404 | 石油价格改革对交通运输的补贴 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | ||
| 2140499 | 石油价格改革补贴其他支出 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | ||
| 注：本表反映一般公共预算财政拨款收支余情况 | ||||||||||||||||
| 第5页 | ||||||||||||||||
