一般公共预算财政拨款支出决算表
发布时间：2016-12-15 18:12:00
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| 编制单位：天水市秦州区人民法院 |
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| 项目 |
本年收入 |
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本年支出 |
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年末结转和结余 |
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| 支出功能分类科目编码 |
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科目名称 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
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项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
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小计 |
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小计 |
人员经费 |
日常公用经费 |
小计 |
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小计 |
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| 类 |
款 |
项 |
栏次 |
5 |
6 |
7 |
9 |
10 |
11 |
12 |
13 |
15 |
16 |
17 |
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合计 |
17,813,940.50 |
11,017,940.50 |
6,796,000.00 |
10,850,163.26 |
10,335,697.33 |
9,813,940.50 |
521,756.83 |
514,465.93 |
6,963,777.24 |
682,243.17 |
6,281,534.07 |
| 204 |
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公共安全支出 |
15,474,367.50 |
8,764,367.50 |
6,710,000.00 |
8,510,590.26 |
8,082,124.33 |
7,560,367.50 |
521,756.83 |
428,465.93 |
6,963,777.24 |
682,243.17 |
6,281,534.07 |
| 20405 |
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法院 |
15,474,367.50 |
8,764,367.50 |
6,710,000.00 |
8,510,590.26 |
8,082,124.33 |
7,560,367.50 |
521,756.83 |
428,465.93 |
6,963,777.24 |
682,243.17 |
6,281,534.07 |
| 2040501 |
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行政运行 |
8,784,367.50 |
8,764,367.50 |
20,000.00 |
8,082,124.33 |
8,082,124.33 |
7,560,367.50 |
521,756.83 |
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702,243.17 |
682,243.17 |
20,000.00 |
| 2040504 |
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案件审判 |
2,200,000.00 |
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2,200,000.00 |
62,484.00 |
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62,484.00 |
2,137,516.00 |
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2,137,516.00 |
| 2040505 |
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案件执行 |
1,170,000.00 |
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1,170,000.00 |
104,842.93 |
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104,842.93 |
1,065,157.07 |
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1,065,157.07 |
| 2040599 |
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其他法院支出 |
3,320,000.00 |
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3,320,000.00 |
261,139.00 |
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261,139.00 |
3,058,861.00 |
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3,058,861.00 |
| 205 |
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教育支出 |
86,000.00 |
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86,000.00 |
86,000.00 |
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86,000.00 |
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| 20508 |
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进修及培训 |
86,000.00 |
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86,000.00 |
86,000.00 |
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86,000.00 |
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| 2050803 |
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培训支出 |
86,000.00 |
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86,000.00 |
86,000.00 |
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86,000.00 |
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| 208 |
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社会保障和就业支出 |
2,253,573.00 |
2,253,573.00 |
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2,253,573.00 |
2,253,573.00 |
2,253,573.00 |
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| 20805 |
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行政事业单位离退休 |
2,253,573.00 |
2,253,573.00 |
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2,253,573.00 |
2,253,573.00 |
2,253,573.00 |
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| 2080501 |
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归口管理的行政单位离退休 |
2,253,573.00 |
2,253,573.00 |
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2,253,573.00 |
2,253,573.00 |
2,253,573.00 |
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