2016年荥阳市部门预算专项和事业发展项目支出预算表(按经济类)
预算08-2表 |
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科目编码 | 功能科目(单位、项目) | 合计 | 债务还本付息支出 | 其他资本性支出 | 其他支出 |
类 | 款 | 项 | 小计 | 债务还本支出 | 债务付息支出 | 小计 | 信息网络及软件购置更新 | 其他 |
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1 | 2 | 3 | 4 | 5 | 20 | 21 | 22 | 23 | 30 | 38 | 39 |
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| | | 合计 | 22,781,393.84 | 3,283,600.00 | 3,283,600.00 | | 19,497,793.84 | 19,497,793.84 | | |
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| | | 荥阳市城市管理局 | 22,781,393.84 | 3,283,600.00 | 3,283,600.00 | | 19,497,793.84 | 19,497,793.84 | | |
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212 | | | 城乡社区支出 | 19,497,793.84 | | | | 19,497,793.84 | 19,497,793.84 | | |
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| 08 | | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 19,497,793.84 | | | | 19,497,793.84 | 19,497,793.84 | | |
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| | 03 | 城市建设支出 | 19,497,793.84 | | | | 19,497,793.84 | 19,497,793.84 | | |
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212 | 08 | 03 | 数字化城管系统建设项目 | 19,497,793.84 | | | | 19,497,793.84 | 19,497,793.84 | | |
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231 | | | 债务还本支出 | 3,283,600.00 | 3,283,600.00 | 3,283,600.00 | | | | | |
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| 03 | | 地方政府一般债务还本支出 | 3,283,600.00 | 3,283,600.00 | 3,283,600.00 | | | | | |
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| | 01 | 地方政府一般债券还本支出 | 3,283,600.00 | 3,283,600.00 | 3,283,600.00 | | | | | |
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231 | 03 | 01 | 荥广路生态廊道建设监理(债券) | 72,600.00 | 72,600.00 | 72,600.00 | | | | | |
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231 | 03 | 01 | 郑上路生态廊道建设监理(债券) | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | | | | | |
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231 | 03 | 01 | 2011年春季绿化1标段(债券) | 500,000.00 | 500,000.00 | 500,000.00 | | | | | |
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231 | 03 | 01 | 2011年秋季绿化4标段(债券) | 440,000.00 | 440,000.00 | 440,000.00 | | | | | |
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231 | 03 | 01 | 荥丁路生态廊道建设监理(债券) | 51,000.00 | 51,000.00 | 51,000.00 | | | | | |
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231 | 03 | 01 | 2011年春季绿化2标段(债券) | 570,000.00 | 570,000.00 | 570,000.00 | | | | | |
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231 | 03 | 01 | 中原西路生态廊道监理(债券) | 600,000.00 | 600,000.00 | 600,000.00 | | | | | |
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