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| 财决07表 | |||||||||||||||||||
| 编制单位：伊金霍洛旗人民检察院 | 2018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 | 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 | ||