| 一般公共预算财政拨款收入支出决算表 |
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财决07表 |
| 编制单位：横峰县人民检察院 |
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 |
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 |
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 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中：基本建设资金支出 |
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 |
| 合计 |
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8,540,428.40 |
4,434,928.40 |
4,105,500.00 |
2,650,000.00 |
8,540,428.40 |
4,434,928.40 |
3,679,664.38 |
755,264.02 |
4,105,500.00 |
2,650,000.00 |
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| 204 |
公共安全支出 |
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8,540,428.40 |
4,434,928.40 |
4,105,500.00 |
2,650,000.00 |
8,540,428.40 |
4,434,928.40 |
3,679,664.38 |
755,264.02 |
4,105,500.00 |
2,650,000.00 |
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| 20404 |
检察 |
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5,890,428.40 |
4,434,928.40 |
1,455,500.00 |
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5,890,428.40 |
4,434,928.40 |
3,679,664.38 |
755,264.02 |
1,455,500.00 |
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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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3,607,228.40 |
3,607,228.40 |
3,218,282.38 |
388,946.02 |
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| 2040499 |
其他检察支出 |
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2,283,200.00 |
827,700.00 |
1,455,500.00 |
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2,283,200.00 |
827,700.00 |
461,382.00 |
366,318.00 |
1,455,500.00 |
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| 20405 |
法院 |
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2,650,000.00 |
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2,650,000.00 |
2,650,000.00 |
2,650,000.00 |
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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 |
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2,650,000.00 |
2,650,000.00 |
2,650,000.00 |
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2,650,000.00 |
2,650,000.00 |
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