当前位置： 公共预算财政拨款收入支出决算表
发布时间：2015-06-22 00:00
信息来源：资阳区政府
作者：
浏览量：
【字体：大中小】
| 财决07表 | |||||||||||||||||||||
| 编制单位：益阳市资阳区 | 科学技术局（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 | 886,453.91 | 830,822.67 | 55,631.24 | 0.00 | 1,870,615.00 | 1,768,215.00 | 102,400.00 | 0.00 | 2,145,054.29 | 2,042,440.05 | 1,514,511.79 | 527,928.26 | 102,614.24 | 0.00 | 612,014.62 | 556,597.62 | 55,417.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 131,232.00 | 131,232.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 77,432.00 | 77,432.00 | 31,658.83 | 45,773.17 | 0.00 | 0.00 | 103,800.00 | 103,800.00 | 0.00 | 0.00 | ||
| 20114 | 知识产权事务 | 130,000.00 | 130,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 76,200.00 | 76,200.00 | 30,426.83 | 45,773.17 | 0.00 | 0.00 | 103,800.00 | 103,800.00 | 0.00 | 0.00 | ||
| 2011405 | 国家知识产权战略 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 1,626.83 | 3,373.17 | 0.00 | 0.00 | 75,000.00 | 75,000.00 | 0.00 | 0.00 | ||
| 2011499 | 其他知识产权事务支出 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 71,200.00 | 71,200.00 | 28,800.00 | 42,400.00 | 0.00 | 0.00 | 28,800.00 | 28,800.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服务支出 | 1,232.00 | 1,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,232.00 | 1,232.00 | 1,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服务支出 | 1,232.00 | 1,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,232.00 | 1,232.00 | 1,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科学技术支出 | 586,366.41 | 552,351.67 | 34,014.74 | 0.00 | 1,295,730.00 | 1,203,330.00 | 92,400.00 | 0.00 | 1,389,371.41 | 1,308,285.67 | 903,227.93 | 405,057.74 | 81,085.74 | 0.00 | 492,725.00 | 447,396.00 | 45,329.00 | 0.00 | ||
| 20601 | 科学技术管理事务 | 32,496.96 | 10,755.96 | 21,741.00 | 0.00 | 763,330.00 | 733,330.00 | 30,000.00 | 0.00 | 792,226.96 | 740,485.96 | 733,305.96 | 7,180.00 | 51,741.00 | 0.00 | 3,600.00 | 3,600.00 | 0.00 | 0.00 | ||
| 2060101 | 行政运行 | 10,755.96 | 10,755.96 | 0.00 | 0.00 | 695,330.00 | 695,330.00 | 0.00 | 0.00 | 702,485.96 | 702,485.96 | 702,485.96 | 0.00 | 0.00 | 0.00 | 3,600.00 | 3,600.00 | 0.00 | 0.00 | ||
| 2060102 | 一般行政管理事务 | 21,741.00 | 0.00 | 21,741.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 51,741.00 | 0.00 | 0.00 | 0.00 | 51,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060199 | 其他科学技术管理事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 38,000.00 | 38,000.00 | 0.00 | 0.00 | 38,000.00 | 38,000.00 | 30,820.00 | 7,180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20602 | 基础研究 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 62,299.37 | 17,700.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060201 | 机构运行 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 62,299.37 | 17,700.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技术研究与开发 | 353,825.21 | 353,825.21 | 0.00 | 0.00 | 462,400.00 | 420,000.00 | 42,400.00 | 0.00 | 348,616.21 | 348,616.21 | 25,350.63 | 323,265.58 | 0.00 | 0.00 | 467,609.00 | 425,209.00 | 42,400.00 | 0.00 | ||
| 2060402 | 应用技术研究与开发 | 353,825.21 | 353,825.21 | 0.00 | 0.00 | 420,000.00 | 420,000.00 | 0.00 | 0.00 | 348,616.21 | 348,616.21 | 25,350.63 | 323,265.58 | 0.00 | 0.00 | 425,209.00 | 425,209.00 | 0.00 | 0.00 | ||
| 2060499 | 其他技术研究与开发支出 | 0.00 | 0.00 | 0.00 | 0.00 | 42,400.00 | 0.00 | 42,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,400.00 | 0.00 | 42,400.00 | 0.00 | ||
| 20605 | 科技条件与服务 | 12,273.74 | 0.00 | 12,273.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,140.74 | 0.00 | 0.00 | 0.00 | 11,140.74 | 0.00 | 1,133.00 | 0.00 | 1,133.00 | 0.00 | ||
| 2060503 | 科技条件专项 | 4,050.26 | 0.00 | 4,050.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,917.26 | 0.00 | 0.00 | 0.00 | 2,917.26 | 0.00 | 1,133.00 | 0.00 | 1,133.00 | 0.00 | ||
| 2060599 | 其他科技条件与服务支出 | 8,223.48 | 0.00 | 8,223.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,223.48 | 0.00 | 0.00 | 0.00 | 8,223.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20607 | 科学技术普及 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 18,204.00 | 0.00 | 0.00 | 0.00 | 18,204.00 | 0.00 | 1,796.00 | 0.00 | 1,796.00 | 0.00 | ||
| 2060799 | 其他科学技术普及支出 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 18,204.00 | 0.00 | 0.00 | 0.00 | 18,204.00 | 0.00 | 1,796.00 | 0.00 | 1,796.00 | 0.00 | ||
| 20699 | 其他科学技术支出 | 107,770.50 | 107,770.50 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 139,183.50 | 139,183.50 | 82,271.97 | 56,911.53 | 0.00 | 0.00 | 18,587.00 | 18,587.00 | 0.00 | 0.00 | ||
| 2069999 | 其他科学技术支出 | 107,770.50 | 107,770.50 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 139,183.50 | 139,183.50 | 82,271.97 | 56,911.53 | 0.00 | 0.00 | 18,587.00 | 18,587.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 12,239.00 | 12,239.00 | 0.00 | 0.00 | 373,085.00 | 373,085.00 | 0.00 | 0.00 | 385,324.00 | 385,324.00 | 385,324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 12,239.00 | 12,239.00 | 0.00 | 0.00 | 373,085.00 | 373,085.00 | 0.00 | 0.00 | 385,324.00 | 385,324.00 | 385,324.00 | 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 | 12,239.00 | 12,239.00 | 0.00 | 0.00 | 373,085.00 | 373,085.00 | 0.00 | 0.00 | 385,324.00 | 385,324.00 | 385,324.00 | 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 | 81,500.00 | 81,500.00 | 0.00 | 0.00 | 81,500.00 | 81,500.00 | 81,500.00 | 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 | 81,500.00 | 81,500.00 | 0.00 | 0.00 | 81,500.00 | 81,500.00 | 81,500.00 | 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 | 81,500.00 | 81,500.00 | 0.00 | 0.00 | 81,500.00 | 81,500.00 | 81,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 6,616.50 | 5,000.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,616.50 | 5,000.00 | 5,000.00 | 0.00 | 1,616.50 | 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 | ||
| 21399 | 其他农林水支出 | 1,616.50 | 0.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他农林水支出 | 1,616.50 | 0.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 1,616.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 资源勘探信息等支出 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,598.38 | 95,598.38 | 47,501.03 | 48,097.35 | 0.00 | 0.00 | 4,401.62 | 4,401.62 | 0.00 | 0.00 | ||
| 21599 | 其他资源勘探电力信息等支出 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,598.38 | 95,598.38 | 47,501.03 | 48,097.35 | 0.00 | 0.00 | 4,401.62 | 4,401.62 | 0.00 | 0.00 | ||
| 2159999 | 其他资源勘探电力信息等支出 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,598.38 | 95,598.38 | 47,501.03 | 48,097.35 | 0.00 | 0.00 | 4,401.62 | 4,401.62 | 0.00 | 0.00 | ||
| 220 | 国土海洋气象等支出 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 19,912.00 | 0.00 | 0.00 | 0.00 | 19,912.00 | 0.00 | 10,088.00 | 0.00 | 10,088.00 | 0.00 | ||
| 22004 | 地震事务 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 19,912.00 | 0.00 | 0.00 | 0.00 | 19,912.00 | 0.00 | 10,088.00 | 0.00 | 10,088.00 | 0.00 | ||
| 2200406 | 地震灾害预防 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | ||
| 2200409 | 防震减灾信息管理 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,912.00 | 0.00 | 0.00 | 0.00 | 19,912.00 | 0.00 | 88.00 | 0.00 | 88.00 | 0.00 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 60,300.00 | 60,300.00 | 0.00 | 0.00 | 60,300.00 | 60,300.00 | 60,300.00 | 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 | 60,300.00 | 60,300.00 | 0.00 | 0.00 | 60,300.00 | 60,300.00 | 60,300.00 | 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 | 60,300.00 | 60,300.00 | 0.00 | 0.00 | 60,300.00 | 60,300.00 | 60,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,000.00 | 29,000.00 | 0.00 | 29,000.00 | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,000.00 | 29,000.00 | 0.00 | 29,000.00 | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,000.00 | 29,000.00 | 0.00 | 29,000.00 | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | ||
扫一扫在手机打开当前页
【打印本页】
【关闭窗口】