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财决07表 |
| 编制单位：伊金霍洛旗人民检察院 |
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2018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 |
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 |
人员经费 |
日常公用经费 |
小计 |
项目支出结转 |
项目支出结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 合计 |
5,008.45 |
0.00 |
5,008.45 |
19,714,500.00 |
9,956,500.00 |
9,758,000.00 |
19,719,508.45 |
9,956,500.00 |
8,637,800.00 |
1,318,700.00 |
9,763,008.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
公共安全支出 |
5,008.45 |
0.00 |
5,008.45 |
18,624,800.00 |
8,866,800.00 |
9,758,000.00 |
18,629,808.45 |
8,866,800.00 |
7,548,100.00 |
1,318,700.00 |
9,763,008.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20404 |
检察 |
5,008.45 |
0.00 |
5,008.45 |
18,624,800.00 |
8,866,800.00 |
9,758,000.00 |
18,629,808.45 |
8,866,800.00 |
7,548,100.00 |
1,318,700.00 |
9,763,008.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040401 |
行政运行 |
0.00 |
0.00 |
0.00 |
8,866,800.00 |
8,866,800.00 |
0.00 |
8,866,800.00 |
8,866,800.00 |
7,548,100.00 |
1,318,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040402 |
一般行政管理事务 |
5,008.45 |
0.00 |
5,008.45 |
8,230,000.00 |
0.00 |
8,230,000.00 |
8,235,008.45 |
0.00 |
0.00 |
0.00 |
8,235,008.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040499 |
其他检察支出 |
0.00 |
0.00 |
0.00 |
1,528,000.00 |
0.00 |
1,528,000.00 |
1,528,000.00 |
0.00 |
0.00 |
0.00 |
1,528,000.00 |
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 |
428,300.00 |
428,300.00 |
0.00 |
428,300.00 |
428,300.00 |
428,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21011 |
行政事业单位医疗 |
0.00 |
0.00 |
0.00 |
428,300.00 |
428,300.00 |
0.00 |
428,300.00 |
428,300.00 |
428,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2101101 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
298,800.00 |
298,800.00 |
0.00 |
298,800.00 |
298,800.00 |
298,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2101103 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
129,500.00 |
129,500.00 |
0.00 |
129,500.00 |
129,500.00 |
129,500.00 |
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 |
661,400.00 |
661,400.00 |
0.00 |
661,400.00 |
661,400.00 |
661,400.00 |
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 |
661,400.00 |
661,400.00 |
0.00 |
661,400.00 |
661,400.00 |
661,400.00 |
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 |
661,400.00 |
661,400.00 |
0.00 |
661,400.00 |
661,400.00 |
661,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
