明仁苏木人民政府2021年1月至10月非税收入余额表公示
明仁苏木人民政府非税收入余额表 |
奈曼旗明仁苏木人民政府 |
2021年01月-2021年10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 |
632,785.60 |
606,385.60 |
632,785.60 |
606,385.60 |
26,400.00 |
0.00 |
100201 自有存款 |
0.00 |
0.00 |
632,785.60 |
606,385.60 |
632,785.60 |
606,385.60 |
26,400.00 |
0.00 |
10020101 土地承包费 |
0.00 |
0.00 |
307,984.40 |
307,984.40 |
307,984.40 |
307,984.40 |
0.00 |
0.00 |
10020102 公安罚没款 |
0.00 |
0.00 |
149,607.00 |
149,607.00 |
149,607.00 |
149,607.00 |
0.00 |
0.00 |
10020104 禁牧罚款 |
0.00 |
0.00 |
69,000.00 |
42,600.00 |
69,000.00 |
42,600.00 |
26,400.00 |
0.00 |
10020105 交警罚没款 |
0.00 |
0.00 |
86,790.00 |
86,790.00 |
86,790.00 |
86,790.00 |
0.00 |
0.00 |
10020106 违建罚款 |
0.00 |
0.00 |
19,404.20 |
19,404.20 |
19,404.20 |
19,404.20 |
0.00 |
0.00 |
资产类 小计 |
0.00 |
0.00 |
632,785.60 |
606,385.60 |
632,785.60 |
606,385.60 |
26,400.00 |
0.00 |
2103 应缴财政款 |
0.00 |
0.00 |
606,385.60 |
632,785.60 |
606,385.60 |
632,785.60 |
0.00 |
26,400.00 |
210301 应缴国库款 |
0.00 |
0.00 |
606,385.60 |
632,785.60 |
606,385.60 |
632,785.60 |
0.00 |
26,400.00 |
21030101 土地承包费 |
0.00 |
0.00 |
307,984.40 |
307,984.40 |
307,984.40 |
307,984.40 |
0.00 |
0.00 |
21030102 公安罚没款 |
0.00 |
0.00 |
149,607.00 |
149,607.00 |
149,607.00 |
149,607.00 |
0.00 |
0.00 |
21030104 禁牧罚款 |
0.00 |
0.00 |
42,600.00 |
69,000.00 |
42,600.00 |
69,000.00 |
0.00 |
26,400.00 |
21030105 交警罚没款 |
0.00 |
0.00 |
86,790.00 |
86,790.00 |
86,790.00 |
86,790.00 |
0.00 |
0.00 |
21030106 违建罚款 |
0.00 |
0.00 |
19,404.20 |
19,404.20 |
19,404.20 |
19,404.20 |
0.00 |
0.00 |
负债类 小计 |
0.00 |
0.00 |
606,385.60 |
632,785.60 |
606,385.60 |
632,785.60 |
0.00 |
26,400.00 |
财务会计 合计 |
0.00 |
0.00 |
1,239,171.20 |
1,239,171.20 |
1,239,171.20 |
1,239,171.20 |
26,400.00 |
26,400.00 |