当前位置： 2014年资阳区财政局公共预算财政拨款收入支出决算表
发布时间：2015-06-22 14:50
信息来源：资阳区政府
作者：
浏览量：
【字体：大中小】
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 9,716,719.00 | 9,178,719.00 | 538,000.00 | 0.00 | 9,046,218.58 | 8,508,218.58 | 4,807,220.56 | 3,700,998.02 | 538,000.00 | 0.00 | 670,500.42 | 670,500.42 | 0.00 | 0.00 | ||||
| 201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 7,381,166.00 | 6,843,166.00 | 538,000.00 | 0.00 | 6,710,665.58 | 6,172,665.58 | 3,065,667.56 | 3,106,998.02 | 538,000.00 | 0.00 | 670,500.42 | 670,500.42 | 0.00 | 0.00 | |||
| 20106 | 财政事务 | 0.00 | 0.00 | 0.00 | 0.00 | 7,105,366.00 | 6,567,366.00 | 538,000.00 | 0.00 | 6,434,865.58 | 5,896,865.58 | 3,065,667.56 | 2,831,198.02 | 538,000.00 | 0.00 | 670,500.42 | 670,500.42 | 0.00 | 0.00 | |||
| 2010601 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 2,107,266.00 | 2,107,266.00 | 0.00 | 0.00 | 2,107,266.00 | 2,107,266.00 | 1,838,311.90 | 268,954.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2010602 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 538,000.00 | 0.00 | 538,000.00 | 0.00 | 538,000.00 | 0.00 | 0.00 | 0.00 | 538,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2010604 | 预算改革业务 | 0.00 | 0.00 | 0.00 | 0.00 | 130,000.00 | 130,000.00 | 0.00 | 0.00 | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2010605 | 财政国库业务 | 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 | |||
| 2010607 | 信息化建设 | 0.00 | 0.00 | 0.00 | 0.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | 0.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | 1,050,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2010699 | 其他财政事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 3,180,100.00 | 3,180,100.00 | 0.00 | 0.00 | 2,509,599.58 | 2,509,599.58 | 1,227,355.66 | 1,282,243.92 | 0.00 | 0.00 | 670,500.42 | 670,500.42 | 0.00 | 0.00 | |||
| 20113 | 商贸事务 | 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 | |||
| 2011308 | 招商引资 | 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 | |||
| 20199 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 175,800.00 | 175,800.00 | 0.00 | 0.00 | 175,800.00 | 175,800.00 | 0.00 | 175,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2019999 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 175,800.00 | 175,800.00 | 0.00 | 0.00 | 175,800.00 | 175,800.00 | 0.00 | 175,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 205 | 教育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 139,266.00 | 139,266.00 | 0.00 | 0.00 | 139,266.00 | 139,266.00 | 139,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20508 | 进修及培训 | 0.00 | 0.00 | 0.00 | 0.00 | 139,266.00 | 139,266.00 | 0.00 | 0.00 | 139,266.00 | 139,266.00 | 139,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2050802 | 干部教育 | 0.00 | 0.00 | 0.00 | 0.00 | 139,266.00 | 139,266.00 | 0.00 | 0.00 | 139,266.00 | 139,266.00 | 139,266.00 | 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 | 1,290,787.00 | 1,290,787.00 | 0.00 | 0.00 | 1,290,787.00 | 1,290,787.00 | 1,170,787.00 | 120,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20801 | 人力资源和社会保障管理事务 | 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 | |||
| 2080199 | 其他人力资源和社会保障管理事务支出 | 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 | |||
| 20802 | 民政管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2080299 | 其他民政管理事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 1,170,787.00 | 1,170,787.00 | 0.00 | 0.00 | 1,170,787.00 | 1,170,787.00 | 1,170,787.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 1,170,787.00 | 1,170,787.00 | 0.00 | 0.00 | 1,170,787.00 | 1,170,787.00 | 1,170,787.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20811 | 残疾人事业 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2081105 | 残疾人就业和扶贫 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 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 | 244,400.00 | 244,400.00 | 0.00 | 0.00 | 244,400.00 | 244,400.00 | 240,400.00 | 4,000.00 | 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 | 240,400.00 | 240,400.00 | 0.00 | 0.00 | 240,400.00 | 240,400.00 | 240,400.00 | 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 | 240,400.00 | 240,400.00 | 0.00 | 0.00 | 240,400.00 | 240,400.00 | 240,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21007 | 人口与计划生育事务 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 4,000.00 | 4,000.00 | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2100799 | 其他人口与计划生育事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 4,000.00 | 4,000.00 | 0.00 | 4,000.00 | 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 | 161,000.00 | 161,000.00 | 0.00 | 0.00 | 161,000.00 | 161,000.00 | 21,000.00 | 140,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21301 | 农业 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | |||
| 2130199 | 其他农业支出 | 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 | |||
| 21306 | 农业综合开发 | 0.00 | 0.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2130601 | 机构运行 | 0.00 | 0.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21307 | 农村综合改革 | 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 | |||
| 2130701 | 对村级一事一议的补助 | 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 | |||
| 214 | 交通运输支出 | 0.00 | 0.00 | 0.00 | 0.00 | 90,000.00 | 90,000.00 | 0.00 | 0.00 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21401 | 公路水路运输 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2140199 | 其他公路水路运输支出 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21404 | 石油价格改革对交通运输的补贴 | 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 | |||
| 2140499 | 石油价格改革补贴其他支出 | 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 | |||
| 216 | 商业服务业等支出 | 0.00 | 0.00 | 0.00 | 0.00 | 130,000.00 | 130,000.00 | 0.00 | 0.00 | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21602 | 商业流通事务 | 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 | |||
| 2160299 | 其他商业流通事务支出 | 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 | |||
| 21606 | 涉外发展服务支出 | 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 | |||
| 2160699 | 其他涉外发展服务支出 | 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 | |||
| 220 | 国土海洋气象等支出 | 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 | |||
| 22001 | 国土资源事务 | 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 | |||
| 2200199 | 其他国土资源事务支出 | 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 | |||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 220,100.00 | 220,100.00 | 0.00 | 0.00 | 220,100.00 | 220,100.00 | 170,100.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 22101 | 保障性安居工程支出 | 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 | |||
| 2210199 | 其他保障性安居工程支出 | 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 | |||
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 170,100.00 | 170,100.00 | 0.00 | 0.00 | 170,100.00 | 170,100.00 | 170,100.00 | 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 | 170,100.00 | 170,100.00 | 0.00 | 0.00 | 170,100.00 | 170,100.00 | 170,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
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