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收入支出决算表 |
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财决02表 |
| 编制单位：宁夏贺兰县人民法院(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 |
4,462,231.70 |
225,786.48 |
4,236,445.22 |
0.00 |
31,814,909.06 |
32,157,577.13 |
4,119,563.63 |
144,915.69 |
3,974,647.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,119,563.63 |
144,915.69 |
3,974,647.94 |
0.00 |
| 204 |
公共安全支出 |
4,462,231.70 |
225,786.48 |
4,236,445.22 |
0.00 |
28,272,662.92 |
28,615,330.99 |
4,119,563.63 |
144,915.69 |
3,974,647.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,119,563.63 |
144,915.69 |
3,974,647.94 |
0.00 |
| 20405 |
法院 |
4,462,231.70 |
225,786.48 |
4,236,445.22 |
0.00 |
22,242,662.92 |
23,933,835.19 |
2,771,059.43 |
144,915.69 |
2,626,143.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,771,059.43 |
144,915.69 |
2,626,143.74 |
0.00 |
| 2040501 |
行政运行 |
225,786.48 |
225,786.48 |
0.00 |
0.00 |
12,839,962.92 |
12,920,833.71 |
144,915.69 |
144,915.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
144,915.69 |
144,915.69 |
0.00 |
0.00 |
| 2040502 |
一般行政管理事务 |
525,422.02 |
0.00 |
525,422.02 |
0.00 |
8,072,700.00 |
7,301,978.28 |
1,296,143.74 |
0.00 |
1,296,143.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,296,143.74 |
0.00 |
1,296,143.74 |
0.00 |
| 2040506 |
两庭建设 |
3,711,023.20 |
0.00 |
3,711,023.20 |
0.00 |
1,330,000.00 |
3,711,023.20 |
1,330,000.00 |
0.00 |
1,330,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,330,000.00 |
0.00 |
1,330,000.00 |
0.00 |
| 20499 |
其他公共安全支出 |
0.00 |
0.00 |
0.00 |
0.00 |
6,030,000.00 |
4,681,495.80 |
1,348,504.20 |
0.00 |
1,348,504.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,348,504.20 |
0.00 |
1,348,504.20 |
0.00 |
| 2049901 |
其他公共安全支出 |
0.00 |
0.00 |
0.00 |
0.00 |
6,030,000.00 |
4,681,495.80 |
1,348,504.20 |
0.00 |
1,348,504.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,348,504.20 |
0.00 |
1,348,504.20 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
1,630,285.24 |
1,630,285.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20803 |
财政对社会保险基金的补助 |
0.00 |
0.00 |
0.00 |
0.00 |
37,520.24 |
37,520.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080302 |
财政对失业保险基金的补助 |
0.00 |
0.00 |
0.00 |
0.00 |
1,154.20 |
1,154.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080304 |
财政对工伤保险基金的补助 |
0.00 |
0.00 |
0.00 |
0.00 |
18,087.56 |
18,087.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080305 |
财政对生育保险基金的补助 |
0.00 |
0.00 |
0.00 |
0.00 |
18,278.48 |
18,278.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
1,459,306.00 |
1,459,306.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080504 |
未归口管理的行政单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
946,779.00 |
946,779.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080505 |
机关事业单位基本养老保险缴费支出 |
0.00 |
0.00 |
0.00 |
0.00 |
512,527.00 |
512,527.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20808 |
抚恤 |
0.00 |
0.00 |
0.00 |
0.00 |
133,459.00 |
133,459.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080801 |
死亡抚恤 |
0.00 |
0.00 |
0.00 |
0.00 |
133,459.00 |
133,459.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
698,710.56 |
698,710.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
0.00 |
698,710.56 |
698,710.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
365,132.64 |
365,132.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
0.00 |
333,577.92 |
333,577.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
546,727.00 |
546,727.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
0.00 |
546,727.00 |
546,727.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
0.00 |
0.00 |
0.00 |
0.00 |
546,727.00 |
546,727.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 231 |
债务还本支出 |
0.00 |
0.00 |
0.00 |
0.00 |
666,523.34 |
666,523.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 23103 |
地方政府一般债务还本支出 |
0.00 |
0.00 |
0.00 |
0.00 |
666,523.34 |
666,523.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2310399 |
地方政府其他一般债务还本支出 |
0.00 |
0.00 |
0.00 |
0.00 |
666,523.34 |
666,523.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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— 3.%d — |
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