| | | | | | | | | | | | | 财政拨款收入支出决算总表 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 财决01-1表 | | 编制单位：威海市文登区天福街道办事处 | | | | | | | | | | | | | 2018年度 | | | | | | | | | | | | | 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 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | | 栏 次 | | 1 | 2 | 3 | 栏 次 | | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 栏 次 | | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | | 一、一般公共预算财政拨款 | 1 | 2,666,023.53 | 73,362,317.28 | 73,362,317.28 | 一、一般公共服务支出 | 31 | 666,023.53 | 666,023.53 | 0.00 | 8,840,222.73 | 8,840,222.73 | 0.00 | 8,840,222.73 | 8,840,222.73 | 0.00 | 一、基本支出 | 54 | 2,666,023.53 | 2,666,023.53 | 0.00 | 13,968,183.65 | 13,968,183.65 | 0.00 | 13,968,183.65 | 13,968,183.65 | 0.00 | | 二、政府性基金预算财政拨款 | 2 | 0.00 | 0.00 | 0.00 | 二、外交支出 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 人员经费 | 55 | 1,666,023.53 | 1,666,023.53 | 0.00 | 11,113,960.12 | 11,113,960.12 | 0.00 | 11,113,960.12 | 11,113,960.12 | 0.00 | | 3 | | | | 三、国防支出 | 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 日常公用经费 | 56 | 1,000,000.00 | 1,000,000.00 | 0.00 | 2,854,223.53 | 2,854,223.53 | 0.00 | 2,854,223.53 | 2,854,223.53 | 0.00 | | 4 | | | | 四、公共安全支出 | 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 二、项目支出 | 57 | 0.00 | 0.00 | 0.00 | 59,394,133.63 | 59,394,133.63 | 0.00 | 59,394,133.63 | 59,394,133.63 | 0.00 | | 5 | | | | 五、教育支出 | 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建设类项目 | 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 6 | | | | 六、科学技术支出 | 36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 行政事业类项目 | 59 | 0.00 | 0.00 | 0.00 | 59,394,133.63 | 59,394,133.63 | 0.00 | 59,394,133.63 | 59,394,133.63 | 0.00 | | 7 | | | | 七、文化体育与传媒支出 | 37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 60 | | | | | | | | | | | 8 | | | | 八、社会保障和就业支出 | 38 | 500,000.00 | 500,000.00 | 0.00 | 1,310,252.23 | 1,310,252.23 | 0.00 | 1,310,252.23 | 1,310,252.23 | 0.00 | | 61 | | | | | | | | | | | 9 | | | | 九、医疗卫生与计划生育支出 | 39 | 500,000.00 | 500,000.00 | 0.00 | 1,167,057.32 | 1,167,057.32 | 0.00 | 1,167,057.32 | 1,167,057.32 | 0.00 | | 62 | | | | | | | | | | | 10 | | | | 十、节能环保支出 | 40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 63 | | | | | | | | | | | 11 | | | | 十一、城乡社区支出 | 41 | 500,000.00 | 500,000.00 | 0.00 | 57,858,171.80 | 57,858,171.80 | 0.00 | 57,858,171.80 | 57,858,171.80 | 0.00 | 支出经济分类 | 64 | — | — | — | — | — | — | — | — | — | | 12 | | | | 十二、农林水支出 | 42 | 500,000.00 | 500,000.00 | 0.00 | 4,186,613.20 | 4,186,613.20 | 0.00 | 4,186,613.20 | 4,186,613.20 | 0.00 | 工资福利支出 | 65 | — | — | — | — | — | — | 11,113,960.12 | 11,113,960.12 | 0.00 | | 13 | | | | 十三、交通运输支出 | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 商品和服务支出 | 66 | — | — | — | — | — | — | 62,248,357.16 | 62,248,357.16 | 0.00 | | 14 | | | | 十四、资源勘探信息等支出 | 44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对个人和家庭的补助 | 67 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 15 | | | | 十五、商业服务业等支出 | 45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 债务利息及费用支出 | 68 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 16 | | | | 十六、金融支出 | 46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 资本性支出（基本建设） | 69 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 17 | | | | 十七、援助其他地区支出 | 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 资本性支出 | 70 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 18 | | | | 十八、国土海洋气象等支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对企业补助（基本建设） | 71 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 19 | | | | 十九、住房保障支出 | 49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对企业补助 | 72 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 20 | | | | 二十、粮油物资储备支出 | 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对社会保障基金补助 | 73 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 21 | | | | 二十一、其他支出 | 51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他支出 | 74 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | | 22 | | | | 二十二、债务还本支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 75 | | | | | | | | | | | 23 | | | | 二十三、债务付息支出 | 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 76 | | | | | | | | | | | 本年收入合计 | 24 | 2,666,023.53 | 73,362,317.28 | 73,362,317.28 | 本年支出合计 | 77 | 2,666,023.53 | 2,666,023.53 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | 本年支出合计 | 77 | 2,666,023.53 | 2,666,023.53 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | | 25 | | | | | 78 | | | | | | | | | | | 78 | | | | | | | | | | | 年初财政拨款结转和结余 | 26 | 0.00 | 0.00 | 0.00 | 年末财政拨款结转和结余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 年末财政拨款结转和结余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 一、一般公共预算财政拨款 | 27 | 0.00 | 0.00 | 0.00 | 基本支出结转 | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本支出结转 | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 二、政府性基金预算财政拨款 | 28 | 0.00 | 0.00 | 0.00 | 项目支出结转和结余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 项目支出结转和结余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 29 | | | | | 82 | | | | | | | | | | | 82 | | | | | | | | | | | 总计 | 30 | 2,666,023.53 | 73,362,317.28 | 73,362,317.28 | 总计 | 83 | 2,666,023.53 | 2,666,023.53 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | 总计 | 83 | 2,666,023.53 | 2,666,023.53 | 0.00 | 73,362,317.28 | 73,362,317.28 | 0.00 | 73,362,317.28 | 73,362,317.28 | 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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