2017年部门决算公开
2019年01月31日 11:43 博州交通运输局
|
|
|
|
|
|
|
|
|
|
收入支出决算表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决02表 |
|
| 编制单位：新疆博尔塔拉蒙古自治州交通运输局（本级） |
|
|
|
|
|
|
|
|
|
2017年度 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
79,126,805.13 |
38,045.00 |
79,088,760.13 |
0.00 |
232,463,642.49 |
216,688,598.77 |
94,901,848.85 |
39,035.00 |
94,862,813.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
94,901,848.85 |
39,035.00 |
94,862,813.85 |
0.00 |
|
| 201 |
一般公共服务支出 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
0.00 |
0.00 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
|
| 20103 |
政府办公厅（室）及相关机构事务 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
0.00 |
0.00 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
|
| 2010308 |
信访事务 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
0.00 |
0.00 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
167,180.00 |
0.00 |
167,180.00 |
0.00 |
|
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
18,974.08 |
18,974.08 |
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 |
18,974.08 |
18,974.08 |
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 |
|
| 2080506 |
机关事业单位职业年金缴费支出★ |
0.00 |
0.00 |
0.00 |
0.00 |
18,974.08 |
18,974.08 |
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 |
|
| 213 |
农林水支出 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
6,890,000.00 |
6,890,000.00 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
|
| 21301 |
农业 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
6,890,000.00 |
6,890,000.00 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
|
| 2130142 |
农村道路建设 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
6,890,000.00 |
6,890,000.00 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,149,615.35 |
0.00 |
14,149,615.35 |
0.00 |
|
| 214 |
交通运输支出 |
64,810,009.78 |
38,045.00 |
64,771,964.78 |
0.00 |
208,937,416.66 |
208,622,524.54 |
65,124,901.90 |
39,035.00 |
65,085,866.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65,124,901.90 |
39,035.00 |
65,085,866.90 |
0.00 |
|
| 21401 |
公路水路运输 |
3,400,609.78 |
38,045.00 |
3,362,564.78 |
0.00 |
74,585,416.66 |
74,605,983.46 |
3,380,042.98 |
39,035.00 |
3,341,007.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,380,042.98 |
39,035.00 |
3,341,007.98 |
0.00 |
|
| 2140101 |
行政运行 |
38,045.00 |
38,045.00 |
0.00 |
0.00 |
3,124,504.01 |
3,123,514.01 |
39,035.00 |
39,035.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39,035.00 |
39,035.00 |
0.00 |
0.00 |
|
| 2140102 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
0.00 |
206,000.00 |
50,000.00 |
156,000.00 |
0.00 |
156,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
156,000.00 |
0.00 |
156,000.00 |
0.00 |
|
| 2140104 |
公路建设★ |
1,460,000.00 |
0.00 |
1,460,000.00 |
0.00 |
70,478,042.70 |
70,478,042.70 |
1,460,000.00 |
0.00 |
1,460,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,460,000.00 |
0.00 |
1,460,000.00 |
0.00 |
|
| 2140106 |
公路养护 |
1,240,000.00 |
0.00 |
1,240,000.00 |
0.00 |
0.00 |
0.00 |
1,240,000.00 |
0.00 |
1,240,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,240,000.00 |
0.00 |
1,240,000.00 |
0.00 |
|
| 2140199 |
其他公路水路运输支出 |
662,564.78 |
0.00 |
662,564.78 |
0.00 |
776,869.95 |
954,426.75 |
485,007.98 |
0.00 |
485,007.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
485,007.98 |
0.00 |
485,007.98 |
0.00 |
|
| 21406 |
车辆购置税支出 |
61,409,400.00 |
0.00 |
61,409,400.00 |
0.00 |
122,322,000.00 |
122,322,000.00 |
61,409,400.00 |
0.00 |
61,409,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
61,409,400.00 |
0.00 |
61,409,400.00 |
0.00 |
|
| 2140602 |
车辆购置税用于农村公路建设支出 |
61,409,400.00 |
0.00 |
61,409,400.00 |
0.00 |
121,722,000.00 |
121,722,000.00 |
61,409,400.00 |
0.00 |
61,409,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
61,409,400.00 |
0.00 |
61,409,400.00 |
0.00 |
|
| 2140699 |
车辆购置税其他支出 |
0.00 |
0.00 |
0.00 |
0.00 |
600,000.00 |
600,000.00 |
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 |
|
| 21499 |
其他交通运输支出 |
0.00 |
0.00 |
0.00 |
0.00 |
12,030,000.00 |
11,694,541.08 |
335,458.92 |
0.00 |
335,458.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
335,458.92 |
0.00 |
335,458.92 |
0.00 |
|
| 2149999 |
其他交通运输支出 |
0.00 |
0.00 |
0.00 |
0.00 |
12,030,000.00 |
11,694,541.08 |
335,458.92 |
0.00 |
335,458.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
335,458.92 |
0.00 |
335,458.92 |
0.00 |
|
| 229 |
其他支出 |
0.00 |
0.00 |
0.00 |
0.00 |
16,617,251.75 |
1,157,100.15 |
15,460,151.60 |
0.00 |
15,460,151.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,460,151.60 |
0.00 |
15,460,151.60 |
0.00 |
|
| 22999 |
其他支出 |
0.00 |
0.00 |
0.00 |
0.00 |
16,617,251.75 |
1,157,100.15 |
15,460,151.60 |
0.00 |
15,460,151.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,460,151.60 |
0.00 |
15,460,151.60 |
0.00 |
|
| 2299901 |
其他支出 |
0.00 |
0.00 |
0.00 |
0.00 |
16,617,251.75 |
1,157,100.15 |
15,460,151.60 |
0.00 |
15,460,151.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,460,151.60 |
0.00 |
15,460,151.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— 3.%d — |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
上一页
[1]
[2]
[3]
上一条：2018年州交通运输局政府信息公开年报
下一条：2016年部门决算公开
【关闭】
新公网安备 65270102000008号
