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 13:49:30
浏览次数： 次
【字体：小 大】
|
|
|
|
|
|
|
|
|
|
|
|
收入支出决算表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决02表 |
| 编制单位：河南丹江湿地国家级自然保护区管理处 |
|
|
|
|
|
|
|
2016年度 |
|
|
|
|
|
|
|
|
|
|
金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
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 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| 合计 |
|
|
|
|
6,573,702.28 |
6,573,702.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 211 |
节能环保支出 |
|
|
|
|
887,556.00 |
887,556.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21104 |
自然生态保护 |
|
|
|
|
887,556.00 |
887,556.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110403 |
自然保护区 |
|
|
|
|
887,556.00 |
887,556.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
农林水支出 |
|
|
|
|
5,686,146.28 |
5,686,146.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21302 |
林业 |
|
|
|
|
5,686,146.28 |
5,686,146.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130204 |
林业事业机构 |
|
|
|
|
2,129,989.28 |
2,129,989.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130212 |
湿地保护 |
|
|
|
|
3,556,157.00 |
3,556,157.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— 3.%d — |
|
|
|
|
|
|
|
|
|
|
|
用户登录
还没有账号？
立即注册