| 收入支出决算表 |
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财决02表 |
| 编制单位：横峰县人民检察院 |
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2015年度 |
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金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金结转和结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| 合计 |
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8,540,428.40 |
8,540,428.40 |
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| 204 |
公共安全支出 |
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8,540,428.40 |
8,540,428.40 |
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| 20404 |
检察 |
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5,890,428.40 |
5,890,428.40 |
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| 2040401 |
行政运行 |
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3,607,228.40 |
3,607,228.40 |
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| 2040499 |
其他检察支出 |
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2,283,200.00 |
2,283,200.00 |
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| 20405 |
法院 |
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2,650,000.00 |
2,650,000.00 |
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| 2040506 |
两庭建设 |
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2,650,000.00 |
2,650,000.00 |
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