2020年政府性基金预算财政拨款收入支出决算表
作者:发布时间:2021-04-29浏览次数:216
政府性基金预算财政拨款收入支出决算表 |
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| 财决09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 |
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 | 公用经费 | 小计 | 项目支出结转 | 项目支出结余 |
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类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
合计 | 21,874,749.07 | 0.00 | 21,874,749.07 | 8,290,400.00 | 290,400.00 | 8,000,000.00 | 4,075,970.58 | 290,400.00 | 290,400.00 | 0.00 | 3,785,570.58 | 26,089,178.49 | 0.00 | 26,089,178.49 | 26,089,178.49 | 0.00 |
229 | 其他支出 | 21,874,749.07 | 0.00 | 21,874,749.07 | 8,290,400.00 | 290,400.00 | 8,000,000.00 | 4,075,970.58 | 290,400.00 | 290,400.00 | 0.00 | 3,785,570.58 | 26,089,178.49 | 0.00 | 26,089,178.49 | 26,089,178.49 | 0.00 |
22904 | 其他政府性基金及对应专项债务收入安排的支出 | 21,874,749.07 | 0.00 | 21,874,749.07 | 8,000,000.00 | 0.00 | 8,000,000.00 | 3,785,570.58 | 0.00 | 0.00 | 0.00 | 3,785,570.58 | 26,089,178.49 | 0.00 | 26,089,178.49 | 26,089,178.49 | 0.00 |
2290402 | 其他地方自行试点项目收益专项债券收入安排的支出 | 21,874,749.07 | 0.00 | 21,874,749.07 | 8,000,000.00 | 0.00 | 8,000,000.00 | 3,785,570.58 | 0.00 | 0.00 | 0.00 | 3,785,570.58 | 26,089,178.49 | 0.00 | 26,089,178.49 | 26,089,178.49 | 0.00 |
22960 | 彩票公益金安排的支出 | 0.00 | 0.00 | 0.00 | 290,400.00 | 290,400.00 | 0.00 | 290,400.00 | 290,400.00 | 290,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2296004 | 用于教育事业的彩票公益金支出 | 0.00 | 0.00 | 0.00 | 290,400.00 | 290,400.00 | 0.00 | 290,400.00 | 290,400.00 | 290,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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| — 15.%d — |
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