XLS《收入决算总表》

"2015年收入决算总表",,

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, "部门:铜川市陈炉古镇景区管理委员会"金额单位:元" "单位名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入" 小计" "栏次","1","2","3","4","5","6","7" "铜川市陈炉古镇景区管理委员会","5129257","5129257","0","0","0","0","0" ,,

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"2015年支出决算总表" "单位:金额单位:元" "单位名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出" "栏次","1","2","3","4","5","6" "铜川市陈炉古镇景区管理委员会","5100492","2767689","2332803","0","0","0" ,,

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,"2015年财政拨款收入支出决算表" ,,

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, "部门:铜川市陈炉古镇景区管理委员会"金额单位:元" "收入"支出" "项目","行次","金额","项目","行次","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","栏次","","2","3","4" "

一、一般公共预算财政拨款","1","5129257","

一、一般公共服务支出","28","40000","40000","0" "

二、政府性基金预算财政拨款","2","0","

二、外交支出","29",,

, "","3","","

三、国防支出","30",,

, "","4","","

四、公共安全支出","31",,

, "","5","","

五、教育支出","32",,

, "","6","","

六、科学技术支出","33",,

, "","7","","

七、文化体育与传媒支出","34","4610492","4610492","0" "","8","","

八、社会保障和就业支出","35",,

, "","9","","

九、医疗卫生与计划生育支出","36",,

, "","10","","

十、节能环保支出","37",,

, "","11","","十

一、城乡社区支出","38",,

, "","12","","十

二、农林水支出","39",,

, "","13","","十

三、交通运输支出","40",,

, "","14","","十

四、资源勘探信息等支出","41",,

, "","15","","十

五、商业服务业等支出","42","450000","450000","0" "","16","","十

六、金融支出","43",,

, "","17","","十

七、援助其他地区支出","44",,

, "","18","","十

八、国土海洋气象等支出","45",,

, "","19","","十

九、住房保障支出","46",,

, "","20","","二

十、粮油物资储备支出","47",,

, "","21","","二十

一、其他支出","48",,

, "本年收入合计","22","5129257","本年支出合计","49","5100492","5100492","0" "年初财政拨款结转和结余","23","57535","年末财政拨款结转和结余","50","86300","86300", "一般公共预算财政拨款","24","57535","","51",,

, "政府性基金预算财政拨款","25","0","","52",,

, "","26",,

"","53",,

, "总计","27","5186792","总计","54","5186792","5186792","0" ,,

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, 2015年一般公共预算财政拨款收入支出决算表" "部门:铜川市陈炉古镇景区管理委员会"金额单位:元" "科目编码"科目名称","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"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"小计","","小计","小计"项目支出结转","项目支出结余" "类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13" 合计","57535","57535","0","5129257","2796454","2332803","5100492","2767689","2332803","86300","86300","0","0" "201",,