- 416211581/2015-00083
- 中牟县环境保护局
- 部门决算
- 2015-12-28
- 2015-12-28
行政事业类项目收入支出决算表
| 行政事业类项目收入支出决算表 | ||||||||||||||||||||||
| 编制单位：河南省郑州市中牟县环境保护局 | 2014年 | 金额单位：元 | ||||||||||||||||||||
| 项目 | 项目代码 | 项目类别 | 打捆标识 | 资金来源 | 支出数 | 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（项目） | 合计 | 年初结转和结余 | 财政拨款 | 财政专户管理资金 | 其他资金 | 合计 | 财政拨款 | 财政专户管理资金 | 其他资金 | 合计 | 其中：财政拨款结转和结余 | ||||||||||
| 小计 | 其中：财政拨款结转和结余 | 小计 | 财政拨款结转 | 财政拨款结余 | ||||||||||||||||||
| 类 | 款 | 项 | 栏次 | — | — | — | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合计 | — | — | — | 11,713,104.70 | 0.00 | 0.00 | 11,713,104.70 | 0.00 | 0.00 | 11,713,104.70 | 11,713,104.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 211 | 11,713,104.70 | 0.00 | 0.00 | 11,713,104.70 | 0.00 | 0.00 | 11,713,104.70 | 11,713,104.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21103 | 6,561,045.70 | 0.00 | 0.00 | 6,561,045.70 | 0.00 | 0.00 | 6,561,045.70 | 6,561,045.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110301 | 3,690,244.50 | 0.00 | 0.00 | 3,690,244.50 | 0.00 | 0.00 | 3,690,244.50 | 3,690,244.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110301 | 环境空气自动监测系统 | 000 | 3,690,244.50 | 0.00 | 0.00 | 3,690,244.50 | 0.00 | 0.00 | 3,690,244.50 | 3,690,244.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 2110307 | 2,870,801.20 | 0.00 | 0.00 | 2,870,801.20 | 0.00 | 0.00 | 2,870,801.20 | 2,870,801.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110307 | 污染物总量减排 | 000 | 2,870,801.20 | 0.00 | 0.00 | 2,870,801.20 | 0.00 | 0.00 | 2,870,801.20 | 2,870,801.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 21104 | 4,219,329.00 | 0.00 | 0.00 | 4,219,329.00 | 0.00 | 0.00 | 4,219,329.00 | 4,219,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110401 | 2,800,000.00 | 0.00 | 0.00 | 2,800,000.00 | 0.00 | 0.00 | 2,800,000.00 | 2,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110401 | 农村环境连片整治 | 000 | 2,800,000.00 | 0.00 | 0.00 | 2,800,000.00 | 0.00 | 0.00 | 2,800,000.00 | 2,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 2110402 | 1,419,329.00 | 0.00 | 0.00 | 1,419,329.00 | 0.00 | 0.00 | 1,419,329.00 | 1,419,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110402 | 生态创建奖补资金 | 000 | 1,419,329.00 | 0.00 | 0.00 | 1,419,329.00 | 0.00 | 0.00 | 1,419,329.00 | 1,419,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 21111 | 782,730.00 | 0.00 | 0.00 | 782,730.00 | 0.00 | 0.00 | 782,730.00 | 782,730.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2111199 | 782,730.00 | 0.00 | 0.00 | 782,730.00 | 0.00 | 0.00 | 782,730.00 | 782,730.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2111199 | 燃煤锅炉治理 | 000 | 782,730.00 | 0.00 | 0.00 | 782,730.00 | 0.00 | 0.00 | 782,730.00 | 782,730.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 21199 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2119901 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2119901 | 淘汰黄标车 | 000 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
主办单位：中牟县人民政府办公室
地址：河南省郑州市中牟县商都大道1号
邮编：451450
豫公网安备 41012202000162号
