| | | | | | | | 预算执行情况表 | | | | | | | | | | | | | | | | | | | | | | | | | 财决预补01表 | | 编制单位：廊坊市大厂回族自治县大厂镇人民政府 | | | | | | | 2014年度 | | | | | | | | 金额单位：元 | | 项 目 | 行次 | 年初预算数 | 追加（减少） 预算 | 调整预算数 | 决算数 | 决算数比年初预算数 | 决算数比调整预算数 | 调整预算数比年初预算数 | | 小计 | 本级财政 | 上级财政 | 本级部门 | 其他部门 | 增、减额 | 增、减 ％ | 增、减额 | 增、减 ％ | 增、减额 | 增、减 ％ | | 栏次 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | | 一、本年收入 | 1 | 5,649,036.00 | 55,179,536.94 | 0.00 | 55,179,536.94 | 0.00 | 0.00 | 60,828,572.94 | 60,828,572.94 | 55,179,536.94 | 976.80 | 0.00 | 0.00 | 55,179,536.94 | 976.80 | | 财政拨款 | 2 | 5,649,036.00 | 55,179,536.94 | 0.00 | 55,179,536.94 | 0.00 | 0.00 | 60,828,572.94 | 60,828,572.94 | 55,179,536.94 | 976.80 | 0.00 | 0.00 | 55,179,536.94 | 976.80 | | 公共预算财政拨款 | 3 | 5,649,036.00 | 14,978,807.94 | 0.00 | 14,978,807.94 | 0.00 | 0.00 | 20,627,843.94 | 20,626,043.94 | 14,977,007.94 | 265.13 | -1,800.00 | -0.01 | 14,978,807.94 | 265.16 | | 政府性基金预算财政拨款 | 4 | 0.00 | 40,200,729.00 | 0.00 | 40,200,729.00 | 0.00 | 0.00 | 40,200,729.00 | 40,202,529.00 | 40,202,529.00 | 0.00 | 1,800.00 | 0.00 | 40,200,729.00 | 0.00 | | 上级补助收入 | 5 | 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 | | 事业收入 | 6 | 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 | | 其中：财政专户管理资金 | 7 | 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 | | 经营收入 | 8 | 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 | | 附属单位缴款 | 9 | 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 | | 其他收入 | 10 | 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 | | 二、本年支出 | 11 | 5,649,036.00 | 55,179,536.94 | 0.00 | 55,179,536.94 | 0.00 | 0.00 | 60,828,572.94 | 60,828,572.94 | 55,179,536.94 | 976.80 | 0.00 | 0.00 | 55,179,536.94 | 976.80 | | 基本支出 | 12 | 5,649,036.00 | 3,041,252.94 | 0.00 | 3,041,252.94 | 0.00 | 0.00 | 8,690,288.94 | 8,267,640.94 | 2,618,604.94 | 46.35 | -422,648.00 | -4.86 | 3,041,252.94 | 53.84 | | 其中：工资福利支出 | 13 | 1.00 | 1,014,339.99 | 0.00 | 1,014,339.99 | 0.00 | 0.00 | 1,014,340.99 | 3,548,833.99 | 3,548,832.99 | 354,883,299.00 | 2,534,493.00 | 249.87 | 1,014,339.99 | 101,433,999.00 | | 商品和服务支出 | 14 | 1.00 | 306,715.43 | 0.00 | 306,715.43 | 0.00 | 0.00 | 306,716.43 | 1,153,943.43 | 1,153,942.43 | 115,394,243.00 | 847,227.00 | 276.22 | 306,715.43 | 30,671,543.00 | | 对个人和家庭的补助支出 | 15 | 1.00 | 1,611,732.20 | 0.00 | 1,611,732.20 | 0.00 | 0.00 | 1,611,733.20 | 3,474,501.20 | 3,474,500.20 | 347,450,020.00 | 1,862,768.00 | 115.58 | 1,611,732.20 | 161,173,220.00 | | 项目支出 | 16 | 0.00 | 52,138,284.00 | 0.00 | 52,138,284.00 | 0.00 | 0.00 | 52,138,284.00 | 52,560,932.00 | 52,560,932.00 | 0.00 | 422,648.00 | 0.81 | 52,138,284.00 | 0.00 | | 上缴上级支出 | 17 | 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 | | 经营支出 | 18 | 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 | | 对附属单位补助支出 | 19 | 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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