明仁苏木人民政府非税收入专项项户余额表
| 明仁苏木人民政府非税收入专项项户余额表 |
| 奈曼旗明仁苏木人民政府 |
2021年01月-2021年04月 |
| 会计科目 |
期初余额 |
本期发生额 |
累计发生额 |
期末余额 |
| 借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
借方 |
贷方 |
| 1002 银行存款 |
0.00 |
0.00 |
215,625.00 |
18,151.00 |
215,625.00 |
18,151.00 |
197,474.00 |
0.00 |
| 100201 自有存款 |
0.00 |
0.00 |
215,625.00 |
18,151.00 |
215,625.00 |
18,151.00 |
197,474.00 |
0.00 |
| 10020101 土地承包费 |
0.00 |
0.00 |
166,492.00 |
0.00 |
166,492.00 |
0.00 |
166,492.00 |
0.00 |
| 10020102 公安罚没款 |
0.00 |
0.00 |
19,933.00 |
14,651.00 |
19,933.00 |
14,651.00 |
5,282.00 |
0.00 |
| 10020104 禁牧罚款 |
0.00 |
0.00 |
18,900.00 |
0.00 |
18,900.00 |
0.00 |
18,900.00 |
0.00 |
| 10020105 交警罚没款 |
0.00 |
0.00 |
10,300.00 |
3,500.00 |
10,300.00 |
3,500.00 |
6,800.00 |
0.00 |
| 资产类 小计 |
0.00 |
0.00 |
215,625.00 |
18,151.00 |
215,625.00 |
18,151.00 |
197,474.00 |
0.00 |
| 2103 应缴财政款 |
0.00 |
0.00 |
18,151.00 |
215,625.00 |
18,151.00 |
215,625.00 |
0.00 |
197,474.00 |
| 210301 应缴国库款 |
0.00 |
0.00 |
18,151.00 |
215,625.00 |
18,151.00 |
215,625.00 |
0.00 |
197,474.00 |
| 21030101 土地承包费 |
0.00 |
0.00 |
0.00 |
166,492.00 |
0.00 |
166,492.00 |
0.00 |
166,492.00 |
| 21030102 公安罚没款 |
0.00 |
0.00 |
14,651.00 |
19,933.00 |
14,651.00 |
19,933.00 |
0.00 |
5,282.00 |
| 21030104 禁牧罚款 |
0.00 |
0.00 |
0.00 |
18,900.00 |
0.00 |
18,900.00 |
0.00 |
18,900.00 |
| 21030105 交警罚没款 |
0.00 |
0.00 |
3,500.00 |
10,300.00 |
3,500.00 |
10,300.00 |
0.00 |
6,800.00 |
| 负债类 小计 |
0.00 |
0.00 |
18,151.00 |
215,625.00 |
18,151.00 |
215,625.00 |
0.00 |
197,474.00 |
| 财务会计 合计 |
0.00 |
0.00 |
233,776.00 |
233,776.00 |
233,776.00 |
233,776.00 |
197,474.00 |
197,474.00 |