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جدول عملکرد اعتبارات هزینه ای در سال 1400 |
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|
برنامه |
بودجه اعتبار اولیه |
مجموع تغییرات ناشی از استنادات قانونی |
افزایش |
کاهش |
حوالجات |
بودجه اعتبار نهایی |
اعتبار تخصیص یافته |
دریافتی از محل اعتبارات تخصیص یافته |
اعتبار مصرف شده |
پیش پرداخت |
علی الحساب |
وجوه انتقالی |
|
|
1002115000 |
0 |
350,000,000 |
0 |
0 |
0 |
350,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1306007000 |
238,850,000,000 |
7,166,000,000 |
0 |
0 |
0 |
231,684,000,000 |
231,684,000,000 |
231,684,000,000 |
231,684,000,000 |
0 |
0 |
0 |
|
|
1306009000 |
591,632,000,000 |
267,251,000,000 |
0 |
0 |
0 |
858,883,000,000 |
573,883,000,000 |
573,883,000,000 |
573,883,000,000 |
0 |
0 |
0 |
|
|
1306010000 |
555,170,000,000 |
542,944,000,000 |
0 |
0 |
38,750,000,000 |
1,059,364,000,000 |
796,264,000,000 |
796,264,000,000 |
770,782,373,314 |
13,767,264,126 |
72,923,582 |
11,641,438,978 |
|
|
1306011000 |
647,955,000,000 |
1,462,509,000,000 |
0 |
0 |
717,330,000,000 |
1,393,134,000,000 |
866,159,000,000 |
866,159,000,000 |
861,172,597,287 |
0 |
0 |
4,986,402,713 |
|
|
1306012000 |
728,408,000,000 |
21,853,000,000 |
0 |
0 |
0 |
706,555,000,000 |
706,555,000,000 |
706,555,000,000 |
706,555,000,000 |
0 |
0 |
0 |
|
|
1306013000 |
184,750,000,000 |
5,543,000,000 |
0 |
0 |
0 |
179,207,000,000 |
179,207,000,000 |
179,207,000,000 |
178,437,694,124 |
769,305,876 |
0 |
0 |
|
|
1306017000 |
22,860,000,000 |
278,674,000,000 |
0 |
0 |
279,360,000,000 |
22,174,000,000 |
22,174,000,000 |
22,174,000,000 |
22,132,588,775 |
0 |
0 |
41,411,225 |
|
|
1306020000 |
104,870,000,000 |
3,146,000,000 |
0 |
0 |
0 |
101,724,000,000 |
101,724,000,000 |
101,724,000,000 |
101,724,000,000 |
0 |
0 |
0 |
|
|
1306021000 |
124,860,000,000 |
3,746,000,000 |
0 |
0 |
2,098,254,930 |
119,015,745,070 |
119,015,745,070 |
119,015,745,070 |
118,763,500,920 |
0 |
0 |
252,244,150 |
|
|
1306022000 |
124,545,000,000 |
4,770,843,832 |
0 |
0 |
0 |
129,315,843,832 |
129,315,843,832 |
129,315,843,832 |
129,315,843,832 |
0 |
0 |
0 |
|
|
1306038000 |
0 |
76,453,000,000 |
0 |
0 |
0 |
76,453,000,000 |
76,453,000,000 |
76,453,000,000 |
76,453,000,000 |
0 |
0 |
0 |
|
|
1306048000 |
0 |
327,473,000,000 |
0 |
0 |
0 |
327,473,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1306050000 |
0 |
896,800,000,000 |
0 |
0 |
200,000,000,000 |
696,800,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1306069000 |
16,200,000,000 |
486,000,000 |
0 |
0 |
0 |
15,714,000,000 |
15,714,000,000 |
15,714,000,000 |
15,714,000,000 |
0 |
0 |
0 |
|
|
1310021000 |
4,400,000,000 |
132,000,000 |
0 |
0 |
0 |
4,268,000,000 |
4,268,000,000 |
4,268,000,000 |
4,268,000,000 |
0 |
0 |
0 |
|
|
1903032000 |
58,650,000,000 |
1,760,000,000 |
0 |
0 |
0 |
56,890,000,000 |
56,890,000,000 |
56,890,000,000 |
56,890,000,000 |
0 |
0 |
0 |
|
|
جمع اعتبارات مصوب هزینه ای |
3,403,150,000,000 |
3,813,392,843,832 |
0 |
0 |
1,237,538,254,930 |
5,979,004,588,902 |
3,879,306,588,902 |
3,879,306,588,902 |
3,847,775,598,252 |
14,536,570,002 |
72,923,582 |
16,921,497,066 |
|
|
جدول عملکرد اعتبارات سرمایه ای در سال 1400 |
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|
طرح |
بودجه اعتبار اولیه |
مجموع تغییرات ناشی از استنادات قانونی |
افزایش |
کاهش |
حوالجات |
حوالجات |
بودجه اعتبار نهایی |
اعتبار تخصیص یافته |
دریافتی از محل اعتبارات تخصیص یافته |
اعتبار مصرف شده |
پیش پرداخت |
علی الحساب |
وجوه انتقالی |
|
1306012033 |
0 |
10,000,000,000,000 |
0 |
0 |
4,000,000,000,000 |
4,000,000,000,000 |
6,000,000,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012004 |
1,820,000,000,000 |
321,041,000,000 |
###### |
###### |
1,846,746,000,000 |
1,846,746,000,000 |
312,470,000,000 |
170,710,000,000 |
170,710,000,000 |
0 |
0 |
0 |
121,944,000,000 |
|
1306033005 |
0 |
274,250,000,000 |
0 |
0 |
100,000,000,000 |
100,000,000,000 |
174,250,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012031 |
7,900,000,000,000 |
6,327,172,000,000 |
0 |
0 |
7,476,632,000,000 |
7,476,632,000,000 |
6,750,540,000,000 |
1,000,540,000,000 |
1,000,540,000,000 |
26,642,000,000 |
0 |
0 |
812,470,000,000 |
|
1306007001 |
170,000,000,000 |
5,100,000,000 |
0 |
0 |
0 |
|
164,900,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012030 |
4,990,000,000 |
150,000,000 |
0 |
0 |
0 |
|
4,840,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012005 |
5,000,000 |
4,180,000,000,000 |
0 |
0 |
0 |
|
4,180,005,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012007 |
4,100,000,000,000 |
1,080,000,000,000 |
0 |
0 |
2,900,690,000,000 |
2,900,690,000,000 |
119,310,000,000 |
119,310,000,000 |
119,310,000,000 |
7,351,493,220 |
0 |
0 |
53,458,506,780 |
|
1306011005 |
20,000,000,000 |
1,003,000,000 |
0 |
0 |
0 |
|
18,997,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012024 |
5,000,000 |
21,232,500,000,000 |
0 |
0 |
0 |
|
21,232,505,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306009001 |
353,000,000,000 |
292,255,000,000 |
0 |
0 |
368,875,000,000 |
368,875,000,000 |
276,380,000,000 |
6,000,000,000 |
6,000,000,000 |
0 |
0 |
0 |
|
|
1304012010 |
300,000,000,000 |
9,084,000,000 |
0 |
0 |
1,300,000,000 |
1,300,000,000 |
289,616,000,000 |
240,200,000,000 |
240,200,000,000 |
0 |
0 |
0 |
31,500,000,000 |
|
1306010001 |
45,000,000,000 |
58,000,000 |
0 |
0 |
13,690,000,000 |
13,690,000,000 |
31,252,000,000 |
1,310,000,000 |
1,310,000,000 |
0 |
0 |
0 |
1,310,000,000 |
|
1306011002 |
0 |
950,000,000,000 |
0 |
0 |
442,560,000,000 |
442,560,000,000 |
507,440,000,000 |
32,440,000,000 |
32,440,000,000 |
0 |
0 |
0 |
|
|
1306010002 |
200,000,000,000 |
106,000,000,000 |
0 |
0 |
0 |
|
94,000,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306012003 |
90,000,000,000 |
2,700,000,000 |
0 |
0 |
0 |
|
87,300,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306010005 |
210,000,000,000 |
1,418,700,000,000 |
0 |
0 |
875,803,000,000 |
875,803,000,000 |
752,897,000,000 |
682,197,000,000 |
682,197,000,000 |
425,009,374,337 |
11,203,469,874 |
0 |
215,984,155,789 |
|
1306009005 |
55,000,000,000 |
1,650,000,000 |
0 |
0 |
13,551,000,000 |
13,551,000,000 |
39,799,000,000 |
1,449,000,000 |
1,449,000,000 |
0 |
0 |
0 |
1,449,000,000 |
|
1306012001 |
210,000,000,000 |
3,710,000,000 |
0 |
0 |
127,109,000,000 |
127,109,000,000 |
79,181,000,000 |
5,481,000,000 |
5,481,000,000 |
0 |
0 |
0 |
3,081,000,000 |
|
1306012006 |
90,000,000,000 |
67,300,000,000 |
0 |
0 |
74,662,000,000 |
74,662,000,000 |
82,638,000,000 |
11,990,000,000 |
11,990,000,000 |
0 |
0 |
0 |
0 |
|
1306004001 |
570,000,000,000 |
194,288,000,000 |
0 |
0 |
0 |
|
375,712,000,000 |
375,712,000,000 |
375,712,000,000 |
93,185,843,266 |
43,060,031,000 |
0 |
239,466,125,734 |
|
1306011003 |
0 |
1,046,140,000,000 |
0 |
0 |
523,000,000,000 |
523,000,000,000 |
523,140,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306007004 |
0 |
760,000,000,000 |
0 |
0 |
0 |
|
760,000,000,000 |
100,000,000,000 |
100,000,000,000 |
0 |
0 |
0 |
100,000,000,000 |
|
1306011007 |
760,000,000,000 |
247,950,000,000 |
0 |
0 |
0 |
|
1,007,950,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1306007002 |
100,000,000,000 |
7,479,000,000 |
0 |
0 |
0 |
|
107,479,000,000 |
54,822,000,000 |
54,822,000,000 |
41,417,049,500 |
6,033,600,450 |
0 |
7,371,350,050 |
|
1306012010 |
0 |
2,934,000,000,000 |
0 |
0 |
969,000,000,000 |
969,000,000,000 |
1,965,000,000,000 |
6,000,000,000 |
6,000,000,000 |
0 |
0 |
0 |
6,000,000,000 |
|
1306009002 |
30,000,000,000 |
2,545,000,000 |
###### |
###### |
22,331,000,000 |
22,331,000,000 |
5,124,000,000 |
669,000,000 |
669,000,000 |
0 |
0 |
0 |
669,000,000 |
|
1306009008 |
0 |
1,581,750,000,000 |
0 |
0 |
1,023,394,171,400 |
1,023,394,171,400 |
558,355,828,600 |
36,605,828,600 |
36,605,828,600 |
23,568,423,000 |
0 |
0 |
13,037,405,600 |
|
1306009003 |
2,500,000,000,000 |
1,345,550,000,000 |
0 |
0 |
0 |
|
1,154,450,000,000 |
1,079,950,000,000 |
1,079,950,000,000 |
886,282,627,507 |
0 |
0 |
193,667,372,493 |
|
1306012009 |
180,000,000,000 |
50,717,000,000 |
0 |
0 |
225,479,000,000 |
225,479,000,000 |
5,238,000,000 |
5,238,000,000 |
5,238,000,000 |
0 |
0 |
0 |
3,138,000,000 |
|
1306012026 |
35,000,000,000 |
670,000,000 |
0 |
0 |
34,923,000,000 |
34,923,000,000 |
747,000,000 |
747,000,000 |
747,000,000 |
0 |
0 |
0 |
747,000,000 |
|
1306012008 |
7,700,000,000,000 |
15,322,783,000,000 |
0 |
0 |
7,109,533,000,000 |
7,109,533,000,000 |
15,913,250,000,000 |
3,217,000,000,000 |
3,217,000,000,000 |
20,347,914,563 |
4,068,989,058 |
0 |
########### |
|
1306012002 |
90,000,000,000 |
1,908,000,000 |
###### |
###### |
49,292,000,000 |
49,292,000,000 |
38,800,000,000 |
1,500,000,000 |
1,500,000,000 |
0 |
0 |
0 |
0 |
|
جمع اعتبارات تملک دارایی های سرمایه ای |
27,533,000,000,000 |
64,260,961,000,000 |
#### |
##### |
28,198,570,171,400 |
28,198,570,171,400 |
63,613,565,828,600 |
7,149,870,828,600 |
7,149,870,828,600 |
1,523,804,725,393 |
64,366,090,382 |
0 |
######### |
