| | | | | | | | | | | 政府性基金预算财政拨款收入支出决算表 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 财决09表 | 编制单位:廊坊市大厂回族自治县祁各庄镇人民政府 | | | | | | | 2014年度 | | | | | | | | | | 金额单位:元 | 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 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 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转 | 项目支出结转和结余 | 小计 | 其中:基本建设资金结转和结余 | 小计 | 其中:基本建设资金收入 | 小计 | 人员经费 | 日常公用经费 | 小计 | 其中:基本建设资金支出 | 小计 | 其中:基本建设资金结转和结余 | 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 合计 | | | | | 22,351,519.00 | | 22,351,519.00 | | 22,351,519.00 | | | | 22,351,519.00 | | | | | | 208 | 社会保障和就业支出 | | | | | 5,400.00 | | 5,400.00 | | 5,400.00 | | | | 5,400.00 | | | | | | 20822 | 大中型水库移民后期扶持基金支出 | | | | | 5,400.00 | | 5,400.00 | | 5,400.00 | | | | 5,400.00 | | | | | | 2082201 | 移民补助 | | | | | 5,400.00 | | 5,400.00 | | 5,400.00 | | | | 5,400.00 | | | | | | 212 | 城乡社区支出 | | | | | 22,346,119.00 | | 22,346,119.00 | | 22,346,119.00 | | | | 22,346,119.00 | | | | | | 21208 | 国有土地使用权出让收入安排的支出 | | | | | 22,346,119.00 | | 22,346,119.00 | | 22,346,119.00 | | | | 22,346,119.00 | | | | | | 2120801 | 征地和拆迁补偿支出 | | | | | 22,346,119.00 | | 22,346,119.00 | | 22,346,119.00 | | | | 22,346,119.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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