| | | | | | | | | | | | | | | 财决批复05表 | 单位:廊坊市霸州市城市管理局(本级) | | | | | | | | | | | | 金额单位:万元 | 科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | 合计 | 基本支出结转和结余 | 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 | 基本支出结转和结余 | 项目支出结转和结余 | 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 合计 | 5,737,779.66 | 5,737,779.66 | 0.00 | 19,347,629.45 | 14,024,992.55 | 5,322,636.90 | 18,572,089.62 | 13,249,452.72 | 5,322,636.90 | 6,513,319.49 | 6,513,319.49 | 0.00 | 212 | 城乡社区支出 | 5,737,779.66 | 5,737,779.66 | 0.00 | 19,347,629.45 | 14,024,992.55 | 5,322,636.90 | 18,572,089.62 | 13,249,452.72 | 5,322,636.90 | 6,513,319.49 | 6,513,319.49 | 0.00 | 21201 | 城乡社区管理事务 | 5,737,779.66 | 5,737,779.66 | 0.00 | 19,347,629.45 | 14,024,992.55 | 5,322,636.90 | 18,572,089.62 | 13,249,452.72 | 5,322,636.90 | 6,513,319.49 | 6,513,319.49 | 0.00 | 2120104 | 城管执法 | 5,737,779.66 | 5,737,779.66 | 0.00 | 19,347,629.45 | 14,024,992.55 | 5,322,636.90 | 18,572,089.62 | 13,249,452.72 | 5,322,636.90 | 6,513,319.49 | 6,513,319.49 | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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