公共预算财政拨款收入支出决算表 | |||||||||||||||||||||
财决07表 | |||||||||||||||||||||
编制单位:益阳市资阳区人民代表大会常务委员会(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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 5,712,796.00 | 3,926,538.00 | 1,786,258.00 | 0.00 | 4,476,159.51 | 3,510,334.00 | 3,214,910.60 | 295,423.40 | 965,825.51 | 0.00 | 1,236,636.49 | 416,204.00 | 820,432.49 | 0.00 | |||
201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 4,027,340.00 | 2,241,082.00 | 1,786,258.00 | 0.00 | 2,992,264.61 | 2,026,439.10 | 1,811,015.70 | 215,423.40 | 965,825.51 | 0.00 | 1,035,075.39 | 214,642.90 | 820,432.49 | 0.00 | ||
20101 | 人大事务 | 0.00 | 0.00 | 0.00 | 0.00 | 4,027,340.00 | 2,241,082.00 | 1,786,258.00 | 0.00 | 2,992,264.61 | 2,026,439.10 | 1,811,015.70 | 215,423.40 | 965,825.51 | 0.00 | 1,035,075.39 | 214,642.90 | 820,432.49 | 0.00 | ||
2010101 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 2,028,782.00 | 2,028,782.00 | 0.00 | 0.00 | 1,814,139.10 | 1,814,139.10 | 1,741,215.70 | 72,923.40 | 0.00 | 0.00 | 214,642.90 | 214,642.90 | 0.00 | 0.00 | ||
2010102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 725,858.00 | 0.00 | 725,858.00 | 0.00 | 683,000.00 | 0.00 | 0.00 | 0.00 | 683,000.00 | 0.00 | 42,858.00 | 0.00 | 42,858.00 | 0.00 | ||
2010104 | 人大会议 | 0.00 | 0.00 | 0.00 | 0.00 | 750,000.00 | 0.00 | 750,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 750,000.00 | 0.00 | 750,000.00 | 0.00 | ||
2010107 | 人大代表履职能力提升 | 0.00 | 0.00 | 0.00 | 0.00 | 230,000.00 | 0.00 | 230,000.00 | 0.00 | 230,000.00 | 0.00 | 0.00 | 0.00 | 230,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2010108 | 代表工作 | 0.00 | 0.00 | 0.00 | 0.00 | 80,400.00 | 0.00 | 80,400.00 | 0.00 | 52,825.51 | 0.00 | 0.00 | 0.00 | 52,825.51 | 0.00 | 27,574.49 | 0.00 | 27,574.49 | 0.00 | ||
2010109 | 人大信访工作 | 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 | ||
2010199 | 其他人大事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 172,300.00 | 172,300.00 | 0.00 | 0.00 | 172,300.00 | 172,300.00 | 69,800.00 | 102,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 1,251,756.00 | 1,251,756.00 | 0.00 | 0.00 | 1,050,194.90 | 1,050,194.90 | 1,050,194.90 | 0.00 | 0.00 | 0.00 | 201,561.10 | 201,561.10 | 0.00 | 0.00 | ||
20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 1,251,756.00 | 1,251,756.00 | 0.00 | 0.00 | 1,050,194.90 | 1,050,194.90 | 1,050,194.90 | 0.00 | 0.00 | 0.00 | 201,561.10 | 201,561.10 | 0.00 | 0.00 | ||
2080501 | 归口管理的行政单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 1,251,756.00 | 1,251,756.00 | 0.00 | 0.00 | 1,050,194.90 | 1,050,194.90 | 1,050,194.90 | 0.00 | 0.00 | 0.00 | 201,561.10 | 201,561.10 | 0.00 | 0.00 | ||
210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 218,200.00 | 218,200.00 | 0.00 | 0.00 | 218,200.00 | 218,200.00 | 218,200.00 | 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 | 218,200.00 | 218,200.00 | 0.00 | 0.00 | 218,200.00 | 218,200.00 | 218,200.00 | 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 | 218,200.00 | 218,200.00 | 0.00 | 0.00 | 218,200.00 | 218,200.00 | 218,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21301 | 农业 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130109 | 农产品质量安全 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | 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 | 135,500.00 | 135,500.00 | 0.00 | 0.00 | 135,500.00 | 135,500.00 | 135,500.00 | 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 | 135,500.00 | 135,500.00 | 0.00 | 0.00 | 135,500.00 | 135,500.00 | 135,500.00 | 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 | 135,500.00 | 135,500.00 | 0.00 | 0.00 | 135,500.00 | 135,500.00 | 135,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |