2020年财政拨款收入支出决算总表
作者：发布时间：2021-04-29浏览次数：109
| 财政拨款收入支出决算总表 |
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| 财决01-1表 |
| 编制单位：黑龙江八一农垦大学 |
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| 2020年度 |
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| 金额单位：元 |
| 收 入 | 支 出 | 支 出 |
| 项 目 | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目（按功能分类） | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 调整预算数 | 决算数 |
| 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 |
| 栏 次 |
| 1 | 2 | 3 | 栏 次 |
| 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 栏 次 |
| 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
| 一、一般公共预算财政拨款 | 1 | 211,856,300.00 | 435,402,086.56 | 370,731,653.25 | 一、一般公共服务支出 | 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 一、基本支出 | 59 | 201,048,600.00 | 201,048,600.00 | 0.00 | 0.00 | 258,091,977.22 | 257,801,577.22 | 290,400.00 | 0.00 | 256,372,510.04 | 256,082,110.04 | 290,400.00 | 0.00 |
| 二、政府性基金预算财政拨款 | 2 | 0.00 | 8,290,400.00 | 8,290,400.00 | 二、外交支出 | 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 人员经费 | 60 | 182,990,100.00 | 182,990,100.00 | 0.00 | 0.00 | 240,033,477.22 | 239,743,077.22 | 290,400.00 | 0.00 | 239,572,963.64 | 239,282,563.64 | 290,400.00 | 0.00 |
| 三、国有资本经营预算财政拨款 | 3 | 0.00 | 0.00 | 0.00 | 三、国防支出 | 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 公用经费 | 61 | 18,058,500.00 | 18,058,500.00 | 0.00 | 0.00 | 18,058,500.00 | 18,058,500.00 | 0.00 | 0.00 | 16,799,546.40 | 16,799,546.40 | 0.00 | 0.00 |
| 4 |
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| 四、公共安全支出 | 36 | 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、项目支出 | 62 | 10,807,700.00 | 10,807,700.00 | 0.00 | 0.00 | 185,600,509.34 | 177,600,509.34 | 8,000,000.00 | 0.00 | 120,651,313.79 | 116,865,743.21 | 3,785,570.58 | 0.00 |
| 5 |
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| 五、教育支出 | 37 | 211,856,300.00 | 211,856,300.00 | 0.00 | 0.00 | 427,242,402.49 | 427,242,402.49 | 0.00 | 0.00 | 365,314,222.41 | 365,314,222.41 | 0.00 | 0.00 | 其中：基本建设类项目 | 63 | 0.00 | 0.00 | 0.00 | 0.00 | 53,578,882.58 | 53,578,882.58 | 0.00 | 0.00 | 35,705,216.70 | 35,705,216.70 | 0.00 | 0.00 |
| 6 |
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| 六、科学技术支出 | 38 | 0.00 | 0.00 | 0.00 | 0.00 | 7,552,788.46 | 7,552,788.46 | 0.00 | 0.00 | 7,076,735.23 | 7,076,735.23 | 0.00 | 0.00 |
| 64 |
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| 7 |
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| 七、文化旅游体育与传媒支出 | 39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 65 |
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| 8 |
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| 八、社会保障和就业支出 | 40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 66 |
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| 9 |
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| 九、卫生健康支出 | 41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 67 |
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| 10 |
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| 十、节能环保支出 | 42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 68 |
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| 11 |
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| 十一、城乡社区支出 | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 经济分类支出合计 | 69 | — | — | — | — | — | — | — | — | 377,023,823.83 | 372,947,853.25 | 4,075,970.58 | 0.00 |
| 12 |
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| 十二、农林水支出 | 44 | 0.00 | 0.00 | 0.00 | 0.00 | 606,895.61 | 606,895.61 | 0.00 | 0.00 | 556,895.61 | 556,895.61 | 0.00 | 0.00 | 一、工资福利支出 | 70 | — | — | — | — | — | — | — | — | 180,189,479.25 | 180,189,479.25 | 0.00 | 0.00 |
| 13 |
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| 十三、交通运输支出 | 45 | 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、商品和服务支出 | 71 | — | — | — | — | — | — | — | — | 71,484,696.61 | 71,484,696.61 | 0.00 | 0.00 |
| 14 |
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| 十四、资源勘探工业信息等支出 | 46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 三、对个人和家庭的补助 | 72 | — | — | — | — | — | — | — | — | 59,383,484.39 | 59,093,084.39 | 290,400.00 | 0.00 |
| 15 |
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| 十五、商业服务业等支出 | 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 四、债务利息及费用支出 | 73 | — | — | — | — | — | — | — | — | 4,220,000.00 | 4,220,000.00 | 0.00 | 0.00 |
| 16 |
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| 十六、金融支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 五、资本性支出（基本建设） | 74 | — | — | — | — | — | — | — | — | 35,705,216.70 | 35,705,216.70 | 0.00 | 0.00 |
| 17 |
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| 十七、援助其他地区支出 | 49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 六、资本性支出 | 75 | — | — | — | — | — | — | — | — | 26,040,946.88 | 22,255,376.30 | 3,785,570.58 | 0.00 |
| 18 |
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| 十八、自然资源海洋气象等支出 | 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 七、对企业补助（基本建设） | 76 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 |
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| 十九、住房保障支出 | 51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 八、对企业补助 | 77 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 |
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| 二十、粮油物资储备支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 九、对社会保障基金补助 | 78 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 |
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| 二十一、国有资本经营预算支出 | 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 十、其他支出 | 79 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 |
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| 二十二、灾害防治及应急管理支出 | 54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 80 |
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| 23 |
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| 二十三、其他支出 | 55 | 0.00 | 0.00 | 0.00 | 0.00 | 8,290,400.00 | 0.00 | 8,290,400.00 | 0.00 | 4,075,970.58 | 0.00 | 4,075,970.58 | 0.00 |
| 81 |
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| 24 |
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| 二十四、债务还本支出 | 56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 82 |
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| 25 |
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| 二十五、债务付息支出 | 57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 83 |
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| 26 |
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| 二十六、抗疫特别国债安排的支出 | 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 84 |
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| 本年收入合计 | 27 | 211,856,300.00 | 443,692,486.56 | 379,022,053.25 | 本年支出合计 | 85 | 211,856,300.00 | 211,856,300.00 | 0.00 | 0.00 | 443,692,486.56 | 435,402,086.56 | 8,290,400.00 | 0.00 | 377,023,823.83 | 372,947,853.25 | 4,075,970.58 | 0.00 | 本年支出合计 | 85 | 211,856,300.00 | 211,856,300.00 | 0.00 | 0.00 | 443,692,486.56 | 435,402,086.56 | 8,290,400.00 | 0.00 | 377,023,823.83 | 372,947,853.25 | 4,075,970.58 | 0.00 |
| 年初财政拨款结转和结余 | 28 | 0.00 | 24,090,949.07 | 24,090,949.07 | 年末财政拨款结转和结余 | 86 | 0.00 | 0.00 | 0.00 | 0.00 | 24,090,949.07 | 2,216,200.00 | 21,874,749.07 | 0.00 | 26,089,178.49 | 0.00 | 26,089,178.49 | 0.00 | 年末财政拨款结转和结余 | 86 | 0.00 | 0.00 | 0.00 | 0.00 | 24,090,949.07 | 2,216,200.00 | 21,874,749.07 | 0.00 | 26,089,178.49 | 0.00 | 26,089,178.49 | 0.00 |
| 一、一般公共预算财政拨款 | 29 | 0.00 | 2,216,200.00 | 2,216,200.00 |
| 87 |
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| 87 |
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| 二、政府性基金预算财政拨款 | 30 | 0.00 | 21,874,749.07 | 21,874,749.07 |
| 88 |
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| 88 |
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| 三、国有资本经营预算财政拨款 | 31 | 0.00 | 0.00 | 0.00 |
| 89 |
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| 89 |
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| 总计 | 32 | 211,856,300.00 | 467,783,435.63 | 403,113,002.32 | 总计 | 90 | 211,856,300.00 | 211,856,300.00 | 0.00 | 0.00 | 467,783,435.63 | 437,618,286.56 | 30,165,149.07 | 0.00 | 403,113,002.32 | 372,947,853.25 | 30,165,149.07 | 0.00 | 总计 | 90 | 211,856,300.00 | 211,856,300.00 | 0.00 | 0.00 | 467,783,435.63 | 437,618,286.56 | 30,165,149.07 | 0.00 | 403,113,002.32 | 372,947,853.25 | 30,165,149.07 | 0.00 |
| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 |
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| —2.%d — |
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