公共预算财政拨款收入支出决算表 | |||||||||||||||||||||
财决07表 | |||||||||||||||||||||
编制单位:益阳市资阳区统计局(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 | 20,435.38 | 20,435.38 | 0.00 | 0.00 | 1,972,188.00 | 1,972,188.00 | 0.00 | 0.00 | 1,854,210.17 | 1,854,210.17 | 1,149,751.04 | 704,459.13 | 0.00 | 0.00 | 138,413.21 | 138,413.21 | 0.00 | 0.00 | |||
201 | 一般公共服务支出 | 20,435.38 | 20,435.38 | 0.00 | 0.00 | 1,525,768.00 | 1,525,768.00 | 0.00 | 0.00 | 1,425,557.17 | 1,425,557.17 | 721,098.04 | 704,459.13 | 0.00 | 0.00 | 120,646.21 | 120,646.21 | 0.00 | 0.00 | ||
20105 | 统计信息事务 | 20,435.38 | 20,435.38 | 0.00 | 0.00 | 1,525,768.00 | 1,525,768.00 | 0.00 | 0.00 | 1,425,557.17 | 1,425,557.17 | 721,098.04 | 704,459.13 | 0.00 | 0.00 | 120,646.21 | 120,646.21 | 0.00 | 0.00 | ||
2010501 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 647,468.00 | 647,468.00 | 0.00 | 0.00 | 634,938.04 | 634,938.04 | 617,400.04 | 17,538.00 | 0.00 | 0.00 | 12,529.96 | 12,529.96 | 0.00 | 0.00 | ||
2010505 | 专项统计业务 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 44,498.00 | 105,502.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2010506 | 统计管理 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2010507 | 专项普查活动 | 20,435.38 | 20,435.38 | 0.00 | 0.00 | 511,000.00 | 511,000.00 | 0.00 | 0.00 | 423,319.13 | 423,319.13 | 0.00 | 423,319.13 | 0.00 | 0.00 | 108,116.25 | 108,116.25 | 0.00 | 0.00 | ||
2010508 | 统计抽样调查 | 0.00 | 0.00 | 0.00 | 0.00 | 160,000.00 | 160,000.00 | 0.00 | 0.00 | 160,000.00 | 160,000.00 | 21,900.00 | 138,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2010599 | 其他统计信息事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 37,300.00 | 37,300.00 | 0.00 | 0.00 | 37,300.00 | 37,300.00 | 37,300.00 | 0.00 | 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 | 326,320.00 | 326,320.00 | 0.00 | 0.00 | 308,553.00 | 308,553.00 | 308,553.00 | 0.00 | 0.00 | 0.00 | 17,767.00 | 17,767.00 | 0.00 | 0.00 | ||
20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 326,320.00 | 326,320.00 | 0.00 | 0.00 | 308,553.00 | 308,553.00 | 308,553.00 | 0.00 | 0.00 | 0.00 | 17,767.00 | 17,767.00 | 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 | 326,320.00 | 326,320.00 | 0.00 | 0.00 | 308,553.00 | 308,553.00 | 308,553.00 | 0.00 | 0.00 | 0.00 | 17,767.00 | 17,767.00 | 0.00 | 0.00 | ||
210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 69,600.00 | 69,600.00 | 0.00 | 0.00 | 69,600.00 | 69,600.00 | 69,600.00 | 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 | 69,600.00 | 69,600.00 | 0.00 | 0.00 | 69,600.00 | 69,600.00 | 69,600.00 | 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 | 69,600.00 | 69,600.00 | 0.00 | 0.00 | 69,600.00 | 69,600.00 | 69,600.00 | 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 | 50,500.00 | 50,500.00 | 0.00 | 0.00 | 50,500.00 | 50,500.00 | 50,500.00 | 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 | 50,500.00 | 50,500.00 | 0.00 | 0.00 | 50,500.00 | 50,500.00 | 50,500.00 | 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 | 50,500.00 | 50,500.00 | 0.00 | 0.00 | 50,500.00 | 50,500.00 | 50,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |