| 2020年财政拨款收入支出决算总表 |
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财决01-1表 |
| 编制单位：宜春市袁州区人民检察院 |
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2020年度 |
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金额单位：元 |
| 收 入 |
支 出 |
支 出 |
| 项 目 |
行次 |
年初预算数 |
调整预算数 |
决算数 |
项目（按功能分类） |
行次 |
年初预算数 |
调整预算数 |
决算数 |
项目(按支出性质和经济分类) |
行次 |
年初预算数 |
调整预算数 |
决算数 |
| 小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
国有资本经营预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
国有资本经营预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
国有资本经营预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
国有资本经营预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
国有资本经营预算财政拨款 |
小计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
国有资本经营预算财政拨款 |
| 栏 次 |
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1 |
2 |
3 |
栏 次 |
|
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
栏 次 |
|
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
| 一、一般公共预算财政拨款 |
1 |
9,897,898.00 |
17,602,095.00 |
17,602,095.00 |
一、一般公共服务支出 |
33 |
0.00 |
0.00 |
0.00 |
0.00 |
200,000.00 |
200,000.00 |
0.00 |
0.00 |
200,000.00 |
200,000.00 |
0.00 |
0.00 |
一、基本支出 |
59 |
9,897,898.00 |
9,897,898.00 |
0.00 |
0.00 |
12,993,774.00 |
12,993,774.00 |
0.00 |
0.00 |
12,993,774.00 |
12,993,774.00 |
0.00 |
0.00 |
| 二、政府性基金预算财政拨款 |
2 |
0.00 |
0.00 |
0.00 |
二、外交支出 |
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 |
人员经费 |
60 |
8,028,621.00 |
8,028,621.00 |
0.00 |
0.00 |
10,751,296.33 |
10,751,296.33 |
0.00 |
0.00 |
10,751,296.33 |
10,751,296.33 |
0.00 |
0.00 |
| 三、国有资本经营预算财政拨款 |
3 |
0.00 |
0.00 |
0.00 |
三、国防支出 |
35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
公用经费 |
61 |
1,869,277.00 |
1,869,277.00 |
0.00 |
0.00 |
2,242,477.67 |
2,242,477.67 |
0.00 |
0.00 |
2,242,477.67 |
2,242,477.67 |
0.00 |
0.00 |
| |
4 |
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四、公共安全支出 |
36 |
8,095,643.00 |
8,095,643.00 |
0.00 |
0.00 |
15,462,247.00 |
15,462,247.00 |
0.00 |
0.00 |
15,462,247.00 |
15,462,247.00 |
0.00 |
0.00 |
二、项目支出 |
62 |
0.00 |
0.00 |
0.00 |
0.00 |
4,608,321.00 |
4,608,321.00 |
0.00 |
0.00 |
4,608,321.00 |
4,608,321.00 |
0.00 |
0.00 |
| |
5 |
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五、教育支出 |
37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
其中：基本建设类项目 |
63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
6 |
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六、科学技术支出 |
38 |
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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64 |
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7 |
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七、文化旅游体育与传媒支出 |
39 |
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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65 |
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8 |
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八、社会保障和就业支出 |
40 |
764,458.00 |
764,458.00 |
0.00 |
0.00 |
902,051.00 |
902,051.00 |
0.00 |
0.00 |
902,051.00 |
902,051.00 |
0.00 |
0.00 |
|
66 |
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| |
9 |
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九、卫生健康支出 |
41 |
573,030.00 |
573,030.00 |
0.00 |
0.00 |
573,030.00 |
573,030.00 |
0.00 |
0.00 |
573,030.00 |
573,030.00 |
0.00 |
0.00 |
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67 |
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10 |
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十、节能环保支出 |
42 |
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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68 |
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11 |
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十一、城乡社区支出 |
43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
经济分类支出合计 |
69 |
— |
— |
— |
— |
— |
— |
— |
— |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
| |
12 |
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十二、农林水支出 |
44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
一、工资福利支出 |
70 |
— |
— |
— |
— |
— |
— |
— |
— |
10,613,361.33 |
10,613,361.33 |
0.00 |
0.00 |
| |
13 |
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十三、交通运输支出 |
45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
二、商品和服务支出 |
71 |
— |
— |
— |
— |
— |
— |
— |
— |
6,850,798.67 |
6,850,798.67 |
0.00 |
0.00 |
| |
14 |
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十四、资源勘探工业信息等支出 |
46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
三、对个人和家庭的补助 |
72 |
— |
— |
— |
— |
— |
— |
— |
— |
137,935.00 |
137,935.00 |
0.00 |
0.00 |
| |
15 |
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十五、商业服务业等支出 |
47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
四、债务利息及费用支出 |
73 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
| |
16 |
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十六、金融支出 |
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 |
五、资本性支出（基本建设） |
74 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
| |
17 |
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十七、援助其他地区支出 |
49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
六、资本性支出 |
75 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
| |
18 |
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十八、自然资源海洋气象等支出 |
50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
七、对企业补助（基本建设） |
76 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
| |
19 |
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十九、住房保障支出 |
51 |
464,767.00 |
464,767.00 |
0.00 |
0.00 |
464,767.00 |
464,767.00 |
0.00 |
0.00 |
464,767.00 |
464,767.00 |
0.00 |
0.00 |
八、对企业补助 |
77 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
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20 |
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二十、粮油物资储备支出 |
52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
九、对社会保障基金补助 |
78 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
| |
21 |
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二十一、国有资本经营预算支出 |
53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
十、其他支出 |
79 |
— |
— |
— |
— |
— |
— |
— |
— |
0.00 |
0.00 |
0.00 |
0.00 |
| |
22 |
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二十二、灾害防治及应急管理支出 |
54 |
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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80 |
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23 |
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二十三、其他支出 |
55 |
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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81 |
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24 |
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二十四、债务还本支出 |
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 |
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82 |
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25 |
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二十五、债务付息支出 |
57 |
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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83 |
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26 |
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二十六、抗疫特别国债安排的支出 |
58 |
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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84 |
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| 本年收入合计 |
27 |
9,897,898.00 |
17,602,095.00 |
17,602,095.00 |
本年支出合计 |
85 |
9,897,898.00 |
9,897,898.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
本年支出合计 |
85 |
9,897,898.00 |
9,897,898.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
| 年初财政拨款结转和结余 |
28 |
0.00 |
0.00 |
0.00 |
年末财政拨款结转和结余 |
86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
年末财政拨款结转和结余 |
86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 一、一般公共预算财政拨款 |
29 |
0.00 |
0.00 |
0.00 |
|
87 |
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87 |
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| 二、政府性基金预算财政拨款 |
30 |
0.00 |
0.00 |
0.00 |
|
88 |
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88 |
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| 三、国有资本经营预算财政拨款 |
31 |
0.00 |
0.00 |
0.00 |
|
89 |
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|
89 |
|
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| 总计 |
32 |
9,897,898.00 |
17,602,095.00 |
17,602,095.00 |
总计 |
90 |
9,897,898.00 |
9,897,898.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
总计 |
90 |
9,897,898.00 |
9,897,898.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
17,602,095.00 |
17,602,095.00 |
0.00 |
0.00 |
| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 |
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