"Z01 收入支出决算总表(财决01表)"
,,,"收入支出决算总表"
,,,,,,,,"财决01表"
"编制单位:江西省景德镇市交通局",,,,,,,,"金额单位:元"
"收入",,,"支出"
"项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按经济分类)","行次","决算数"
"栏次",,"1","栏次",,"2","栏次",,"3"
"一,财政拨款","1","1,710,638.00 ","一,一般公共服务","31","3,004,527.36 ","一,基本支出和项目支出","48","3,004,527.36 "
" 其中:政府性基金","2","0.00 ","二,外交","32","0.00 "," 工资福利支出","49","1,209,983.17 "
"二,行政单位预算外资金收入","3","0.00 ","三,国防","33","0.00 "," 商品和服务支出","50","1,012,144.39 "
"三,上级补助收入","4","0.00 ","四,公共安全","34","0.00 "," 对个人和家庭的补助","51","755,861.80 "
"四,事业收入","5","0.00 ","五,教育","35","0.00 "," 对企事业单位的补贴","52","0.00 "
" 其中:事业单位预算外资金收入","6","0.00 ","六,科学技术","36","0.00 "," 赠与","53","0.00 "
"五,经营收入","7","0.00 ","七,文化体育与传媒","37","0.00 "," 债务利息支出","54","0.00 "
"六,附属单位缴款","8","0.00 ","八,社会保障和就业","38","0.00 "," 基本建设支出","55","0.00 "
"七,其他收入","9","1,293,889.36 ","九,社会保险基金支出","39","—"," 其他资本性支出","56","26,538.00 "
" 其中:从其他部门取得的财政拨款","10","0.00 ","十,医疗卫生","40","0.00 "," 贷款转贷及产权参股","57","0.00 "
" 非本级财政拨款","11","0.00 ","十一,环境保护","41","0.00 "," 其他支出","58","0.00 "
,"12",,"十二,城乡社区事务","42","0.00 ","二,上缴上级支出","59","0.00 "
,"13",,"十三,农林水事务","43","0.00 ","三,经营支出","60","0.00 "
,"14",,"十四,交通运输","44","0.00 ","四,对附属单位补助支出","61","0.00 "
,"15",,"十五,工业商业金融等事务","45","0.00 ",,"62"
,"16",,"十六,其他支出","46","0.00 ",,"63"
,"17",,"十七,转移性支出","47","—",,"64"
"本年收入合计","18","3,004,527.36 ","本年支出合计",,,,"65","3,004,527.36 "
" 用事业基金弥补收支差额","19","0.00 "," 结余分配",,,,"66","0.00 "
" 上年结余","20","0.00 "," 交纳所得税",,,,"67","0.00 "
" 基本支出结余","21","0.00 "," 提取职工福利基金",,,,"68","0.00 "
" 其中:财政拨款结余","22","0.00 "," 转入事业基金",,,,"69","0.00 "
" 项目支出结余","23","0.00 "," 其他",,,,"70","0.00 "
" 其中:财政拨款结余","24","0.00 "," 年末结余",,,,"71","0.00 "
" 经营结余","25","0.00 "," 基本支出结余",,,,"72","0.00 "
,"26",," 其中:财政拨款结余",,,,"73","0.00 "
,"27",," 项目支出结余",,,,"74","0.00 "
,"28",," 其中:财政拨款结余",,,,"75","0.00 "

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