XLS《10》

"天津市司法局2013年部门决算总表",,

, ,,

,"单位:万元" "收入",,

"支出" "项目","决算数","项目","决算数" "

一、财政拨款","11269.

5","

一、一般公共服务" "其中:公共预算资金","11269.5","

二、公共安全","9965.78" "政府性基金",,

"

三、教育" "

二、事业收入",,

"

四、科学技术", "

三、上级补助收入",,

"

五、文化体育与传媒", "

四、附属单位上缴收入",,

"

六、社会保障和就业", "

五、经营收入",,

"

七、医疗卫生","716" "

六、其他收入","267.20015625","

八、节能环保", "","","

九、城乡社区事务", "","","

十、农林水事务", "","","十

一、交通运输", "","","十

二、资源勘探电力信息等事务", "","","十

三、商业服务业等事务", "","","十

四、金融监管等事务", "","","十

五、国土资源气象等事务", "","","十

六、粮油物资储备事务", "","","十

七、其他支出", "",,

"", "本年收入合计","11536.7","本年支出合计","10681.78" "

七、用事业基金弥补收支差额","5","十

八、结余分配","53.4000390625" "

八、上年结转和结余","4396.4525","十

九、年末结转和结余","5202.9725" "其中:财政拨款结转和结余","4365.1725","","" "收入总计","15938.23","支出总计","15938.23" ,,

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