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财政拨款收入支出决算总表
2020-11-09 03:34
作者：信息公开网
| | | | | | | | | | | | | 财政拨款收入支出决算总表 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 财决01-1表 |
| 编制单位：怀化职业技术学院 | | | | | | | | | | | 2019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 | 54,653,700.00 | 108,163,110.53 | 108,163,110.53 | 一、一般公共服务支出 | 31 | 54,653,700.00 | 54,653,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 一、基本支出 | 56 | 18,217,600.00 | 18,217,600.00 | 0.00 | 96,143,745.39 | 96,143,745.39 | 0.00 | 96,143,745.39 | 96,143,745.39 | 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 | 57 | 18,137,500.00 | 18,137,500.00 | 0.00 | 88,429,595.82 | 88,429,595.82 | 0.00 | 88,429,595.82 | 88,429,595.82 | 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 | 58 | 80,100.00 | 80,100.00 | 0.00 | 7,714,149.57 | 7,714,149.57 | 0.00 | 7,714,149.57 | 7,714,149.57 | 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 | 59 | 36,436,100.00 | 36,436,100.00 | 0.00 | 19,189,534.61 | 19,189,534.61 | 0.00 | 19,189,534.61 | 19,189,534.61 | 0.00 |
| 5 | | | | 五、教育支出 | 35 | 0.00 | 0.00 | 0.00 | 96,405,687.28 | 96,405,687.28 | 0.00 | 96,405,687.28 | 96,405,687.28 | 0.00 | 其中：基本建设类项目 | 60 | 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 | 5,532,932.22 | 5,532,932.22 | 0.00 | 5,532,932.22 | 5,532,932.22 | 0.00 | | 61 | | | | | | | | | |
| 7 | | | | 七、文化旅游体育与传媒支出 | 37 | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | | 62 | | | | | | | | | |
| 8 | | | | 八、社会保障和就业支出 | 38 | 0.00 | 0.00 | 0.00 | 6,299,924.50 | 6,299,924.50 | 0.00 | 6,299,924.50 | 6,299,924.50 | 0.00 | | 63 | | | | | | | | | |
| 9 | | | | 九、卫生健康支出 | 39 | 0.00 | 0.00 | 0.00 | 2,448,896.00 | 2,448,896.00 | 0.00 | 2,448,896.00 | 2,448,896.00 | 0.00 | | 64 | | | | | | | | | |
| 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 | | 65 | | | | | | | | | |
| 11 | | | | 十一、城乡社区支出 | 41 | 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 | 66 | — | — | — | — | — | — | 115,333,280.00 | 115,333,280.00 | 0.00 |
| 12 | | | | 十二、农林水支出 | 42 | 0.00 | 0.00 | 0.00 | 645,840.00 | 645,840.00 | 0.00 | 645,840.00 | 645,840.00 | 0.00 | 一、工资福利支出 | 67 | — | — | — | — | — | — | 71,957,257.20 | 71,957,257.20 | 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 | 二、商品和服务支出 | 68 | — | — | — | — | — | — | 10,452,923.33 | 10,452,923.33 | 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 | 三、对个人和家庭的补助 | 69 | — | — | — | — | — | — | 16,472,338.62 | 16,472,338.62 | 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 | 四、债务利息及费用支出 | 70 | — | — | — | — | — | — | 2,920,315.61 | 2,920,315.61 | 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 | 五、资本性支出（基本建设） | 71 | — | — | — | — | — | — | 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 | 六、资本性支出 | 72 | — | — | — | — | — | — | 13,530,445.24 | 13,530,445.24 | 0.00 |
| 18 | | | | 十八、自然资源海洋气象等支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 七、对企业补助（基本建设） | 73 | — | — | — | — | — | — | 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 | 八、对企业补助 | 74 | — | — | — | — | — | — | 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 | 九、对社会保障基金补助 | 75 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| 21 | | | | 二十一、灾害防治及应急管理支出 | 51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 十、其他支出 | 76 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| 22 | | | | 二十二、其他支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 77 | | | | | | | | | |
| 23 | | | | 二十三、债务还本支出 | 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 78 | | | | | | | | | |
| 24 | | | | 二十四、债务付息支出 | 54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 79 | | | | | | | | | |
| 25 | | | | | 55 | | | | | | | | | | | 80 | | | | | | | | | |
| 本年收入合计 | 26 | 54,653,700.00 | 108,163,110.53 | 108,163,110.53 | 本年支出合计 | 80 | 54,653,700.00 | 54,653,700.00 | 0.00 | 115,333,280.00 | 115,333,280.00 | 0.00 | 115,333,280.00 | 115,333,280.00 | 0.00 | 本年支出合计 | 81 | 54,653,700.00 | 54,653,700.00 | 0.00 | 115,333,280.00 | 115,333,280.00 | 0.00 | 115,333,280.00 | 115,333,280.00 | 0.00 |
| 年初财政拨款结转和结余 | 27 | 0.00 | 19,387,177.33 | 19,387,177.33 | 年末财政拨款结转和结余 | 81 | 0.00 | 0.00 | 0.00 | 12,217,007.86 | 12,217,007.86 | 0.00 | 12,217,007.86 | 12,217,007.86 | 0.00 | 年末财政拨款结转和结余 | 82 | 0.00 | 0.00 | 0.00 | 12,217,007.86 | 12,217,007.86 | 0.00 | 12,217,007.86 | 12,217,007.86 | 0.00 |
| 一、一般公共预算财政拨款 | 28 | 0.00 | 19,387,177.33 | 19,387,177.33 | | 82 | | | | | | | | | | | 83 | | | | | | | | | |
| 二、政府性基金预算财政拨款 | 29 | 0.00 | 0.00 | 0.00 | | 83 | | | | | | | | | | | 84 | | | | | | | | | |
| 总计 | 30 | 54,653,700.00 | 127,550,287.86 | 127,550,287.86 | 总计 | 84 | 54,653,700.00 | 54,653,700.00 | 0.00 | 127,550,287.86 | 127,550,287.86 | 0.00 | 127,550,287.86 | 127,550,287.86 | 0.00 | 总计 | 85 | 54,653,700.00 | 54,653,700.00 | 0.00 | 127,550,287.86 | 127,550,287.86 | 0.00 | 127,550,287.86 | 127,550,287.86 | 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。 | | | | | | | | | | | | | | | | | | | | | |
