公共预算财政拨款收入支出决算表 | |||||||||||||||||||||
财决07表 | |||||||||||||||||||||
编制单位:中共益阳市资阳区委老干部工作局(本级) | 2014年度 | 金额单位:元 | |||||||||||||||||||
项目 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | |||||||||||||||||
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 | ||||||||
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 | |||||||||||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
合计 | 400,928.37 | 400,928.37 | 0.00 | 0.00 | 6,354,454.00 | 6,324,454.00 | 30,000.00 | 0.00 | 6,105,688.77 | 6,075,688.77 | 5,957,584.99 | 118,103.78 | 30,000.00 | 0.00 | 649,693.60 | 649,693.60 | 0.00 | 0.00 | |||
201 | 一般公共服务支出 | 393,928.37 | 393,928.37 | 0.00 | 0.00 | 5,771,846.00 | 5,771,846.00 | 0.00 | 0.00 | 5,516,080.77 | 5,516,080.77 | 5,397,976.99 | 118,103.78 | 0.00 | 0.00 | 649,693.60 | 649,693.60 | 0.00 | 0.00 | ||
20131 | 党委办公厅(室)及相关机构事务 | 393,928.37 | 393,928.37 | 0.00 | 0.00 | 5,771,846.00 | 5,771,846.00 | 0.00 | 0.00 | 5,516,080.77 | 5,516,080.77 | 5,397,976.99 | 118,103.78 | 0.00 | 0.00 | 649,693.60 | 649,693.60 | 0.00 | 0.00 | ||
2013101 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 692,722.00 | 692,722.00 | 0.00 | 0.00 | 652,299.00 | 652,299.00 | 636,652.00 | 15,647.00 | 0.00 | 0.00 | 40,423.00 | 40,423.00 | 0.00 | 0.00 | ||
2013105 | 专项业务 | 393,928.37 | 393,928.37 | 0.00 | 0.00 | 4,284,783.00 | 4,284,783.00 | 0.00 | 0.00 | 4,261,640.77 | 4,261,640.77 | 4,208,422.71 | 53,218.06 | 0.00 | 0.00 | 417,070.60 | 417,070.60 | 0.00 | 0.00 | ||
2013199 | 其他党委办公厅(室)及相关机构事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 794,341.00 | 794,341.00 | 0.00 | 0.00 | 602,141.00 | 602,141.00 | 552,902.28 | 49,238.72 | 0.00 | 0.00 | 192,200.00 | 192,200.00 | 0.00 | 0.00 | ||
208 | 社会保障和就业支出 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 407,608.00 | 407,608.00 | 0.00 | 0.00 | 409,608.00 | 409,608.00 | 409,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
20805 | 行政事业单位离退休 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 407,608.00 | 407,608.00 | 0.00 | 0.00 | 409,608.00 | 409,608.00 | 409,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2080501 | 归口管理的行政单位离退休 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 407,608.00 | 407,608.00 | 0.00 | 0.00 | 409,608.00 | 409,608.00 | 409,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 84,400.00 | 84,400.00 | 0.00 | 0.00 | 84,400.00 | 84,400.00 | 84,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21005 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 84,400.00 | 84,400.00 | 0.00 | 0.00 | 84,400.00 | 84,400.00 | 84,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2100501 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 84,400.00 | 84,400.00 | 0.00 | 0.00 | 84,400.00 | 84,400.00 | 84,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
212 | 城乡社区支出 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21201 | 城乡社区管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2120104 | 城管执法 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
213 | 农林水支出 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21307 | 农村综合改革 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130701 | 对村级一事一议的补助 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 60,600.00 | 60,600.00 | 0.00 | 0.00 | 60,600.00 | 60,600.00 | 60,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 60,600.00 | 60,600.00 | 0.00 | 0.00 | 60,600.00 | 60,600.00 | 60,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 0.00 | 60,600.00 | 60,600.00 | 0.00 | 0.00 | 60,600.00 | 60,600.00 | 60,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |