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财决07表 |
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编制单位：中共益阳市资阳区委统一战线工作部(本级) |
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2014年度 |
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金额单位：元 |
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项目 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
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支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
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小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中：基本建设资金支出 |
小计 |
其中：基本建设资金结转和结余 |
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类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
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合计 |
15,892.43 |
0.00 |
15,892.43 |
0.00 |
2,109,476.00 |
2,002,276.00 |
107,200.00 |
0.00 |
2,061,378.79 |
1,956,012.36 |
1,664,648.52 |
291,363.84 |
105,366.43 |
0.00 |
63,989.64 |
46,263.64 |
17,726.00 |
0.00 |
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201 |
一般公共服务支出 |
15,892.43 |
0.00 |
15,892.43 |
0.00 |
1,551,648.00 |
1,444,448.00 |
107,200.00 |
0.00 |
1,503,550.79 |
1,398,184.36 |
1,106,820.52 |
291,363.84 |
105,366.43 |
0.00 |
63,989.64 |
46,263.64 |
17,726.00 |
0.00 |
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20103 |
政府办公厅（室）及相关机构事务 |
0.00 |
0.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2010399 |
其他政府办公厅（室）及相关机构事务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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20123 |
民族事务 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
100,000.00 |
0.00 |
0.00 |
100,000.00 |
100,000.00 |
0.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012304 |
民族工作专项 |
0.00 |
0.00 |
0.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012399 |
其他民族事务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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20124 |
宗教事务 |
0.00 |
0.00 |
0.00 |
0.00 |
47,200.00 |
40,000.00 |
7,200.00 |
0.00 |
47,200.00 |
40,000.00 |
580.47 |
39,419.53 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012402 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
0.00 |
7,200.00 |
0.00 |
7,200.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012499 |
其他宗教事务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
580.47 |
39,419.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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20125 |
港澳台侨事务 |
0.00 |
0.00 |
0.00 |
0.00 |
140,000.00 |
140,000.00 |
0.00 |
0.00 |
140,000.00 |
140,000.00 |
140,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012505 |
台湾事务 |
0.00 |
0.00 |
0.00 |
0.00 |
55,000.00 |
55,000.00 |
0.00 |
0.00 |
55,000.00 |
55,000.00 |
55,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012506 |
华侨事务 |
0.00 |
0.00 |
0.00 |
0.00 |
85,000.00 |
85,000.00 |
0.00 |
0.00 |
85,000.00 |
85,000.00 |
85,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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20128 |
民主党派及工商联事务 |
0.00 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2012899 |
其他民主党派及工商联事务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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20134 |
统战事务 |
15,892.43 |
0.00 |
15,892.43 |
0.00 |
1,174,448.00 |
1,074,448.00 |
100,000.00 |
0.00 |
1,126,350.79 |
1,028,184.36 |
926,240.05 |
101,944.31 |
98,166.43 |
0.00 |
63,989.64 |
46,263.64 |
17,726.00 |
0.00 |
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2013401 |
行政运行 |
0.00 |
0.00 |
0.00 |
0.00 |
780,648.00 |
780,648.00 |
0.00 |
0.00 |
734,384.36 |
734,384.36 |
734,384.36 |
0.00 |
0.00 |
0.00 |
46,263.64 |
46,263.64 |
0.00 |
0.00 |
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2013402 |
一般行政管理事务 |
15,892.43 |
0.00 |
15,892.43 |
0.00 |
100,000.00 |
0.00 |
100,000.00 |
0.00 |
98,166.43 |
0.00 |
0.00 |
0.00 |
98,166.43 |
0.00 |
17,726.00 |
0.00 |
17,726.00 |
0.00 |
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2013499 |
其他统战事务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
293,800.00 |
293,800.00 |
0.00 |
0.00 |
293,800.00 |
293,800.00 |
191,855.69 |
101,944.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
405,128.00 |
405,128.00 |
0.00 |
0.00 |
405,128.00 |
405,128.00 |
405,128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
405,128.00 |
405,128.00 |
0.00 |
0.00 |
405,128.00 |
405,128.00 |
405,128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2080501 |
归口管理的行政单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
405,128.00 |
405,128.00 |
0.00 |
0.00 |
405,128.00 |
405,128.00 |
405,128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
88,000.00 |
88,000.00 |
0.00 |
0.00 |
88,000.00 |
88,000.00 |
88,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
0.00 |
88,000.00 |
88,000.00 |
0.00 |
0.00 |
88,000.00 |
88,000.00 |
88,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
88,000.00 |
88,000.00 |
0.00 |
0.00 |
88,000.00 |
88,000.00 |
88,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
64,700.00 |
64,700.00 |
0.00 |
0.00 |
64,700.00 |
64,700.00 |
64,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
0.00 |
64,700.00 |
64,700.00 |
0.00 |
0.00 |
64,700.00 |
64,700.00 |
64,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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2210201 |
住房公积金 |
0.00 |
0.00 |
0.00 |
0.00 |
64,700.00 |
64,700.00 |
0.00 |
0.00 |
64,700.00 |
64,700.00 |
64,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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— 11.%d — |
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