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جدول عملکرد اعتبارات هزینه ای در سال 1402
|
برنامه |
بودجه اعتبار اولیه |
مجموع تغییرات ناشی از استنادات قانونی |
حوالجات |
بودجه اعتبار نهایی |
اعتبار تخصیص یافته |
دریافتی از محل اعتبارات تخصیص یافته |
اعتبار مصرف شده |
وجوه انتقالی |
|
1306012000 |
1,099,328,000,000 |
157,819,000,000 |
0 |
1,257,147,000,000 |
1,257,147,000,000 |
1,257,147,000,000 |
1,257,147,000,000 |
0 |
|
1306103000 |
0 |
181,893,000,000 |
0 |
181,893,000,000 |
181,893,000,000 |
181,893,000,000 |
181,893,000,000 |
0 |
|
1305060000 |
0 |
5,088,868,000,000 |
5,088,868,000,000 |
0 |
0 |
0 |
0 |
0 |
|
1306010000 |
1,247,892,000,000 |
11,782,430,000,000 |
2,442,218,000,000 |
10,588,104,000,000 |
9,124,604,000,000 |
9,124,604,000,000 |
3,429,646,190,690 |
5,694,957,809,310 |
|
1306083000 |
0 |
24,937,500,000,000 |
4,720,000,000,000 |
20,217,500,000,000 |
280,000,000,000 |
280,000,000,000 |
0 |
280,000,000,000 |
|
1306017000 |
89,667,000,000 |
472,310,000,000 |
6,350,000,000 |
555,627,000,000 |
555,627,000,000 |
555,627,000,000 |
552,640,000,000 |
2,987,000,000 |
|---|---|---|---|---|---|---|---|---|
|
1304012000 |
214,332,000,000 |
-6,430,000,000 |
0 |
207,902,000,000 |
207,902,000,000 |
207,902,000,000 |
207,902,000,000 |
0 |
|
1306097000 |
904,622,000,000 |
1,085,501,000,000 |
0 |
1,990,123,000,000 |
1,990,123,000,000 |
1,990,123,000,000 |
1,990,123,000,000 |
0 |
|
1306060000 |
113,909,000,000 |
-3,417,000,000 |
0 |
110,492,000,000 |
110,492,000,000 |
110,492,000,000 |
110,492,000,000 |
0 |
|
1306050000 |
0 |
1,111,500,000,000 |
143,700,000,000 |
967,800,000,000 |
6,300,000,000 |
6,300,000,000 |
4,800,000,000 |
1,500,000,000 |
|
1302034000 |
213,575,000,000 |
-6,407,000,000 |
0 |
207,168,000,000 |
207,168,000,000 |
207,168,000,000 |
207,168,000,000 |
0 |
|
1306095000 |
235,628,000,000 |
-7,069,000,000 |
0 |
228,559,000,000 |
228,559,000,000 |
228,559,000,000 |
228,559,000,000 |
0 |
|
1306096000 |
217,878,000,000 |
1,200,964,000,000 |
785,740,000,000 |
633,102,000,000 |
379,352,000,000 |
379,352,000,000 |
369,815,000,000 |
9,537,000,000 |
|
1306009000 |
1,275,662,000,000 |
1,506,379,000,000 |
707,170,000,000 |
2,074,871,000,000 |
1,634,536,000,000 |
1,634,536,000,000 |
1,625,639,350,000 |
8,896,650,000 |
|
1310021000 |
74,654,000,000 |
7,248,417,222 |
0 |
81,902,417,222 |
81,902,417,222 |
81,902,417,222 |
81,902,417,222 |
0 |
|
1306048000 |
0 |
218,500,000,000 |
0 |
218,500,000,000 |
0 |
0 |
0 |
0 |
|
جمع اعتبارات مصوب هزینه ای |
5,687,147,000,000 |
47,727,589,417,222 |
13,894,046,000,000 |
39,520,690,417,222 |
16,245,605,417,222 |
16,245,605,417,222 |
10,247,726,957,912 |
5,997,878,459,310 |
