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                                  1. 当前位置:首页 > 信息公开 > 重点领域信息公开 > 财政资金 > 财政预决算

                                    潢川县供销社2015—2016年财政预算公开 作者 : 县供销社 文章来源 : 县供销社 原创更新时间 : 2015-09-23 点击数 : -

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                                        HUANGCHUANXIANGONGXIAOSHE2015NIANGONGGONGYUSUANCAIZHENGBOKUAN

                                              “SANGONG”JINGFEIJUESUANBIAO  

                                     

                                     DANWEI:WANYUAN

                                    项目

                                    2015年决算数

                                    合计

                                    6.78

                                        YINGONGCHUGUO(JING)FEIYONG

                                     

                                        GONGWUJIEDAIFEI

                                    3.88

                                        GONGWUYONGCHEYUNXINGGOUZHIJIYUNXINGWEIHUFEIXIAOJI

                                    2.9

                                            QIZHONG:GONGWUYONGCHEYUNXINGWEIHUFEI

                                    2.9

                                                  GONGWUYONGCHEGOUZHI

                                     

                                     

                                    HUANGCHUANXIANGONGXIAOSHE2015NIANGONGGONGYUSUANCAIZHENGBOKUANZHICHUMINGXIBIAO

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    DANWEI:WANYUAN

                                    科目编码

                                    单位(科目名称)

                                    总计

                                    基本支出

                                    项目支出

                                     

                                     

                                    人员经费

                                    公用经费

                                     

                                    216

                                    2

                                    1

                                    XINGZHENGYUNXING

                                    167.9

                                    135.9

                                    32

                                     

                                    208

                                    5

                                    1

                                    GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU

                                    0.4

                                    0.4

                                     

                                     

                                     

                                      HUANGCHUANXIANGONGXIAOSHE2015NIANSHOURUZHICHUJUESUANZONGBIAO                         DANWEI:WANYUAN        

                                    SHOURU

                                     

                                    XIANGMU

                                    XINGCI

                                    JUESUANSHU

                                    XIANGMU(ANGONGNENGFENLEI)

                                    XINGCI

                                    JUESUANSHU

                                    XIANGMU(ANZHICHUXINGZHIHEJINGJIFENLEI)

                                    XINGCI

                                    JUESUANSHU

                                    LANCI

                                     

                                    3

                                    LANCI

                                     

                                    6

                                    LANCI

                                     

                                    9

                                    YI、CAIZHENGBOKUANSHOURU

                                    1

                                    168.3

                                    YI、YIBANGONGGONGFUWUZHICHU

                                    37

                                     

                                    YI、JIBENZHICHU

                                    60

                                    168.3

                                      QIZHONG:ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

                                    2

                                     

                                    ER、WAIJIAOZHICHU

                                    38

                                     

                                        RENYUANJINGFEI

                                    61

                                    136.3

                                    ER、SHANGJIBUZHUSHOURU

                                    3

                                     

                                    SAN、GUOFANGZHICHU

                                    39

                                     

                                        RICHANGGONGYONGJINGFEI

                                    62

                                    32

                                    SAN、SHIYESHOURU

                                    4

                                     

                                    SI、GONGGONGANQUANZHICHU

                                    40

                                     

                                    ER、XIANGMUZHICHU

                                    63

                                     

                                    SI、JINGYINGSHOURU

                                    5

                                     

                                    WU、JIAOYUZHICHU

                                    41

                                     

                                        JIBENJIANSHELEIXIANGMU

                                    64

                                     

                                    WU、FUSHUDANWEISHANGJIAOSHOURU

                                    6

                                     

                                    LIU、KEXUEJISHUZHICHU

                                    42

                                     

                                        XINGZHENGSHIYELEIXIANGMU

                                    65

                                     

                                    LIU、QITASHOURU

                                    7

                                     

                                    QI、WENHUATIYUYUCHUANMEIZHICHU

                                    43

                                     

                                    SAN、SHANGJIAOSHANGJIZHICHU

                                    66

                                     

                                     

                                    8

                                     

                                    BA、SHEHUIBAOZHANGHEJIUYEZHICHU

                                    44

                                    0.4

                                    SI、JINGYINGZHICHU

                                    67

                                     

                                     

                                    9

                                     

                                    JIU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU

                                    45

                                     

                                    WU、DUIFUSHUDANWEIBUZHUZHICHU

                                    68

                                     

                                     

                                    10

                                     

                                    SHI、JIENENGHUANBAOZHICHU

                                    46

                                     

                                     

                                    69

                                     

                                     

                                    11

                                     

                                    SHIYI、CHENGXIANGSHEQUZHICHU

                                    47

                                     

                                    ZHICHUJINGJIFENLEI

                                    70

                                     

                                    12

                                     

                                    SHIER、NONGLINSHUIZHICHU

                                    48

                                     

                                    JIBENZHICHUHEXIANGMUZHICHUHEJI

                                    71

                                    168.3

                                     

                                    13

                                     

                                    SHISAN、JIAOTONGYUNSHUZHICHU

                                    49

                                     

                                        GONGZIFULIZHICHU

                                    72

                                    124.1

                                     

                                    14

                                     

                                    SHISI、ZIYUANKANTANXINXIDENGZHICHU

                                    50

                                     

                                        SHANGPINHEFUWUZHICHU

                                    73

                                    24.5

                                     

                                    15

                                     

                                    SHIWU、SHANGYEFUWUYEDENGZHICHU

                                    51

                                    167.9

                                        DUIGERENHEJIATINGDEBUZHU

                                    74

                                    12.2

                                     

                                    16

                                     

                                    SHILIU、JINRONGZHICHU

                                    52

                                     

                                        DUIQISHIYEDANWEIDEBUTIE

                                    75

                                     

                                     

                                    17

                                     

                                    SHIQI、YUANZHUQITADIQUZHICHU

                                    53

                                     

                                        ZHAIWULIXIZHICHU

                                    76

                                     

                                     

                                    18

                                     

                                    SHIBA、GUOTUHAIYANGQIXIANGDENGZHICHU

                                    54

                                     

                                        JIBENJIANSHEZHICHU

                                    77

                                     

                                     

                                    19

                                     

                                    SHIJIU、ZHUFANGBAOZHANGZHICHU

                                    55

                                     

                                        QITAZIBENXINGZHICHU

                                    78

                                    7.5

                                     

                                    20

                                     

                                    ERSHI、LIANGYOUWUZICHUBEIZHICHU

                                    56

                                     

                                        QITAZHICHU

                                    79

                                     

                                     

                                    21

                                     

                                    ERSHIYI、QITAZHICHU

                                    57

                                     

                                     

                                    80

                                     

                                     

                                    22

                                     

                                    ERSHIER、ZHAIWUHAIBENZHICHU

                                    58

                                     

                                     

                                    81

                                     

                                     

                                    23

                                     

                                    ERSHISAN、ZHAIWUFUXIZHICHU

                                    59

                                     

                                     

                                    82

                                     

                                    本年收入合计

                                    24

                                    168.3

                                    本年支出合计

                                    83

                                    168.3

                                        YONGSHIYEJIJINMIBUSHOUZHICHAE

                                    25

                                     

                                        JIEYUFENPEI

                                    84

                                     

                                        NIANCHUJIEZHUANHEJIEYU

                                    26

                                     

                                          JIAONASUODESHUI

                                    85

                                     

                                          JIBENZHICHUJIEZHUAN

                                    27

                                     

                                          TIQUZHIGONGFULIJIJIN

                                    86

                                     

                                          XIANGMUZHICHUJIEZHUANHEJIEYU

                                    28

                                     

                                          ZHUANRUSHIYEJIJIN

                                    87

                                     

                                          JINGYINGJIEYU

                                    29

                                     

                                          QITA

                                    88

                                     

                                     

                                    30

                                     

                                        NIANMOJIEZHUANHEJIEYU

                                    89

                                     

                                     

                                    31

                                     

                                          JIBENZHICHUJIEZHUAN

                                    90

                                     

                                     

                                    32

                                     

                                          XIANGMUZHICHUJIEZHUANHEJIEYU

                                    91

                                     

                                     

                                    33

                                     

                                          JINGYINGJIEYU

                                    92

                                     

                                    总计

                                    36

                                    168.3

                                    总计

                                    95

                                    168.3

                                     

                                     

                                        HUANGCHUANXIANGONGXIAOSHE2016NIANCAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANBIAO

                                     

                                     

                                     

                                    DANWEI:WANYUAN

                                    XIANGMU

                                    2016NIANYUSUANSHU

                                    SHANGNIANYUSUANSHU

                                    ZENGJIAN(%)

                                    YINGONGCHUGUO(JING)FEIYONG

                                     

                                     

                                     

                                    GONGWUJIEDAIFEI

                                    3

                                    3

                                     

                                    GONGWUYONGCHEYUNXINGWEIHUFEI

                                    3

                                    3

                                     

                                    GONGWUYONGCHEGOUZHI

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    XIAOJI

                                    6

                                    6

                                     

                                     

                                                     HUANGCHUANXIANGONGXIAOSHE2016NIANCAIZHENGBOKUANMINGXIBIAO

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    DANWEI:WANYUAN

                                    KEMUBIANMA

                                    DANWEI(KEMUMINGCHENG)

                                    ZONGJI

                                    JIBENZHICHU

                                    XIANGMUZHICHU

                                    LEI

                                    KUAN

                                    XIANG

                                     

                                     

                                    GONGZIFULIJIDUIGERENJIATINGBUZHUZHICHU

                                    SHANGPINYONGFUWUZHICHU

                                     

                                    216

                                    2

                                    1

                                    XINGZHENGYUNXING

                                    175.62

                                    158.43

                                    17.19

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    HUANGCHUANXIANGONGXIAOSHE2016NIANSHOUZHIYUSUANZONGBIAO

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    DANWEI:WANYUAN

                                    SHOURU

                                    ZHICHU

                                    XIANGMU

                                    JINE

                                    XIANGMU

                                    HEJI

                                    YONGSHIYEDANWEIJIJINMIBUSHOUDICHAE

                                    BUMENJIEZHUANZIJIN

                                    BENNIANZHICHUXIAOJI

                                    XIAOJI

                                    CAIZHENGBOKUAN

                                    JIAORUYUSUANGUANLIDEXINGZHENGSHIYEXINGSHOUFEI

                                    ZHUANXIANGSHOURU

                                    ZHUANHUGUANLIDEJIAOYUSHOUFEICAIPIAOFAXINGFEI

                                    ZHENGFUXINGJIJINSHOURU

                                    SHIYESHOURU(BUHANJIAOYUSHOURU)

                                    GUOYOUZICHANZIYUANYOUCHANGSHIYONGSHOURU

                                    JINGYINGSHOURU

                                    FEIBENJICAIZHENGSHOURU

                                    XIAOHUADANWEIYUANYOUZHANGHUZIJIN

                                    QITASHOURU

                                    YI、CAIZHENGBOKUAN

                                    175.62

                                    YI、JIBENZHICHU

                                    175.62

                                     

                                     

                                     

                                    175.62

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    ER、JIAORUYUSUANGUANLIDEXINGZHENGSHIYEXINGSHOUFEI

                                     

                                    1、GONGZIFULIZHICHU

                                    150.32

                                     

                                     

                                     

                                    150.32

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    SAN、ZHUANXIANGSHOURU

                                     

                                    2、SHANGPINFUWUZHICHU

                                    17.19

                                     

                                     

                                     

                                    17.19

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    SI、ZHUANHUGUANLIDEJIAOYUSHOUFEIHUOCAIPIAOFAXINGFEI

                                     

                                    3、DUIGERENHEJIATINGDEBUZHU

                                    8.11

                                     

                                     

                                     

                                    8.11

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    WU、ZHENGFUXINGJIJINSHOURU

                                     

                                    ER、XIANGMUZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    LIU、SHIYESHOURU(BUHANJIAOYUSHOURU)

                                     

                                    1、JIBENFAZHANZHUANXIANGZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    QI、GUOYOUZICHANZIYUANYOUCHANGSHIYONGSHOURU

                                     

                                    2、SHIYEFAZHANZHUANXIANGZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    BA、JINGYINGSHOURU

                                     

                                    3、ZHUANXIANGYEWUZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    JIU、QITASHOURU

                                     

                                    4、JINGJIFAZHANZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    FEIBENJICAIZHENGSHOURU

                                     

                                    5、ZHAIWUXIANGMUZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    XIAOHUADANWEIYUANYOUZHANGHUZIJIN

                                     

                                    6、QITAGEXIANGZHICHU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    QITASHOURU

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    BENNIANSHOURUXIAOJI

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    JIA:BUMENJIEZHUANZIJIN

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    YONGSHIYEDANWEIJIJINMIBUSHOUZHICHAE

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                    SHOURUHEJI

                                    175.62

                                    ZHICHUHEJI

                                    175.62

                                     

                                     

                                     

                                    175.62

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

                                     

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