水利局决算2
来源：县水利局
发布时间：2017-03-20 14:46:30
浏览次数： 次
【字体：小 大】
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收入支出决算表 |
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财决02表 |
| 编制单位：河南省南阳市淅川县水利局（本级） |
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2016年度 |
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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 |
94,102,623.10 |
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94,102,623.10 |
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86,183,397.96 |
97,519,472.57 |
82,766,548.49 |
519,946.00 |
82,246,602.49 |
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82,766,548.49 |
519,946.00 |
82,246,602.49 |
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| 213 |
农林水支出 |
94,102,623.10 |
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94,102,623.10 |
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86,183,397.96 |
97,519,472.57 |
82,766,548.49 |
519,946.00 |
82,246,602.49 |
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82,766,548.49 |
519,946.00 |
82,246,602.49 |
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| 21303 |
水利 |
94,102,623.10 |
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94,102,623.10 |
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86,183,397.96 |
97,519,472.57 |
82,766,548.49 |
519,946.00 |
82,246,602.49 |
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82,766,548.49 |
519,946.00 |
82,246,602.49 |
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| 2130301 |
行政运行 |
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3,857,706.20 |
3,337,760.20 |
519,946.00 |
519,946.00 |
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519,946.00 |
519,946.00 |
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| 2130302 |
一般行政管理事务 |
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2,995,570.81 |
2,995,570.81 |
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| 2130305 |
水利工程建设 |
94,102,623.10 |
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94,102,623.10 |
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21,328,164.52 |
74,767,624.12 |
40,663,163.50 |
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40,663,163.50 |
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40,663,163.50 |
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40,663,163.50 |
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| 2130310 |
水土保持 |
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1,919,841.78 |
850,000.00 |
1,069,841.78 |
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1,069,841.78 |
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1,069,841.78 |
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1,069,841.78 |
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| 2130316 |
农田水利 |
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31,603,659.69 |
8,549,938.59 |
23,053,721.10 |
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23,053,721.10 |
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23,053,721.10 |
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23,053,721.10 |
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| 2130335 |
农村人畜饮水 |
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24,478,454.96 |
7,018,578.85 |
17,459,876.11 |
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17,459,876.11 |
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17,459,876.11 |
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17,459,876.11 |
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— 3.%d — |
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