河南丹江湿地保护处财务公开
来源：湿处保护处
发布时间：2017-03-21 13:47:30
浏览次数： 次
【字体：小 大】
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基本建设类项目收入支出决算表 |
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财决06-2表 |
| 编制单位：河南丹江湿地国家级自然保护区管理处 |
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2016年度 |
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金额单位：元 |
| 项目 |
资金来源 |
支出数 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称（二级项目名称） |
二级项目代码 |
二级项目类别 |
一级项目 |
合计 |
年初结转和结余 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
其中：财政拨款结转和结余 |
| 项目名称 |
项目代码 |
小计 |
其中：财政拨款结转和结余 |
小计 |
其中：基本建设支出拨款 |
小计 |
财政拨款结转 |
财政拨款结余 |
| 类 |
款 |
项 |
栏次 |
— |
— |
— |
— |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| 合计 |
— |
— |
— |
— |
4,443,713.00 |
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4,443,713.00 |
4,443,713.00 |
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4,443,713.00 |
4,443,713.00 |
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| 211 |
节能环保支出 |
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887,556.00 |
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887,556.00 |
887,556.00 |
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887,556.00 |
887,556.00 |
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| 21104 |
自然生态保护 |
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887,556.00 |
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887,556.00 |
887,556.00 |
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887,556.00 |
887,556.00 |
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| 2110403 |
自然保护区 |
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887,556.00 |
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887,556.00 |
887,556.00 |
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887,556.00 |
887,556.00 |
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| 2110403 |
湿地生态保护 |
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887,556.00 |
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887,556.00 |
887,556.00 |
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887,556.00 |
887,556.00 |
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| 213 |
农林水支出 |
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3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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| 21302 |
林业 |
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3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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| 2130212 |
湿地保护 |
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3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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| 2130212 |
湿地生态效益补偿 |
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3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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3,556,157.00 |
3,556,157.00 |
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— 11.%d — |
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