总工会2014年度部门决算公开说明.DOC
附件1
2014年部门(单位)收支决算总表(表1)
部门(单位)名称 ManBetX手机客户端下载 单位:万元
收 入 |
支 出 |
项目 |
决算数 |
项目 |
决算数 |
一、一般公共预算财政拨款 |
280.01 |
一、201一般公共服务支出 |
261.08 |
二、政府性基金预算财政拨款 |
|
20129群众团体事务 |
261.08 |
三、专户资金 |
|
2012999其他群众团体事务支出 |
261.08 |
四、事业收入 |
|
二、210医疗卫生与计划生育支出 |
5.73 |
五、事业单位经营收入 |
|
21005医疗保障 |
5.73 |
六、其他收入 |
|
2100501行政单位医疗 |
5.73 |
|
|
三、221住房保障支出 |
13.20 |
本年收入合计 |
280.01 |
22102住房改革支出 |
13.20 |
上级补助收入 |
|
2210201住房公积金 |
13.20 |
附属单位上缴收入 |
|
|
|
用事业基金弥补收支差额 |
|
本年支出合计 |
280.01 |
上年结转 |
|
结转下年 |
|
|
|
|
|
|
|
|
|
收 入 总 计 |
280.01 |
支 出 总 计 |
280.01 |
2014年部门(单位)项目资金执行情况表(表2) |
部门(单位)名称:ManBetX手机客户端下载 |
|
|
|
|
|
|
|
|
|
单位:万元 |
项目名称 |
合计 |
一般公共预算 |
政府性基金预算拨款 |
专户资金 |
事业收入(不含专户资金) |
事业单位经营收入 |
其他收入 |
上级补助收入 |
附属单位上缴收入 |
用事业基金弥补收支差额 |
上年结转 |
201一般公共服务支出 |
12 |
12 |
|
|
|
|
|
|
|
|
|
2012999送温暖帮扶资金 |
9 |
9 |
|
|
|
|
|
|
|
|
|
2012999高技能人才工作室补助资金 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
&nb, sp; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014年“三公”经费一般公共预算拨款情况统计表
(表3)
部门(单位)名称: 单位:万元
项 目 |
本年决算数 |
合 计 |
0 |
1.因公出国(境)费 |
0 |
2.公务接待费 |
0 |
3.公务用车购置及运行费 |
0 |
其中:公务用车购置费 |
|
公务用车维护费 |
|
注:注:按照党中央、国务院有关文件及部门预算管理有关规定、“三公”经费包括因公出国(境)、公务用车购置及运行费和公务接待费。(1)因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出。(2)公务用车购置及运行费,指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出,公务用车指用于履行公务的机动车辆、包括领导干部专车、一般公务用车和执法执勤用车。(3)公务接待费,指单位按规定开支的各类公务接待(含外宾接待)支出。
|
|
|
|
|
|
|
|
|
财政拨款收入支出决算总表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决01_1表 |
编制单位:台州市ManBetX手机客户端下载 |
|
|
|
|
|
|
|
2014年度 |
|
|
|
|
|
|
|
|
|
金额单位:元 |
收 入 |
支 出 |
支 出 |
项 目 |
行次 |
年初预算数 |
决算数 |
项目(按功能分类) |
行次 |
年初预算数 |
决算数 |
项目(按功能分类) |
行次 |
年初预算数 |
决算数 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
栏 次 |
|
1 |
2 |
栏 次 |
|
3 |
4 |
5 |
6 |
7 |
8 |
栏 次 |
|
9 |
10 |
11 |
12 |
13 |
14 |
一、公共预算财政拨款 |
1 |
2,518,648.28 |
2,800,058.90 |
一、一般公共服务支出 |
31 |
2,321,648.28 |
2,321,648.28 |
|
2,610,758.90 |
2,610,758.90 |
|
一、基本支出 |
54 |
2,518,648.28 |
2,518,648.28 |
|
2,680,058.90 |
2,680,058.90 |
|
二、政府性基金预算财政拨款 |
2 |
|
|
二、外交支出 |
32 |
|
|
|
|
|
|
人员经费 |
55 |
2,365,448.28 |
2,365,448.28 |
|
2,613,078.90 |
2,613,078.90 |
|
|
3 |
|
|
三、国防支出 |
33 |
|
|
|
|
|
|
日常公用经费 |
56 |
153,200.00 |
153,200.00 |
|
66,980.00 |
66,980.00 |
|
|
4 |
|
|
四、公共安全支出 |
34 |
|
|
|
|
|
|
二、项目支出 |
57 |
|
|
|
120,000.00 |
120,000.00 |
|
|
5 |
|
|
五、教育支出 |
35 |
7,700.00 |
7,700.00 |
|
|
|
|
基本建设类项目 |
58 |
|
|
|
|
|
|
|
6 |
|
|
六、科学技术支出 |
36 |
|
|
|
|
|
|
行政事业类项目 |
59 |
|
|
|
120,000.00 |
120,000.00 |
|
|
7 |
|
|
七、文化体育与传媒支出 |
37 |
|
|
|
|
|
|
|
60 |
|
|
|
|
|
|
|
8 |
|
|
八、社会保障和就业支出 |
38 |
|
|
|
|
|
|
|
61 |
|
|
|
|
|
|
|
9 |
|
|
九、医疗卫生与计划生育支出 |
39 |
57,300.00 |
57,300.00 |
|
57,300.00 |
57,300.00 |
|
|
62 |
|
|
|
|
|
|
|
10 |
|
|
十、节能环保支出 |
40 |
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
11 |
|
|
十一、城乡社区支出 |
41 |
|
|
|
|
|
|
支出经济分类 |
64 |
— |
— |
— |
— |
— |
— |
|
12 |
|
|
十二、农林水支出 |
42 |
|
|
|
|
|
|
工资福利支出 |
65 |
— |
— |
— |
1,317,740.97 |
1,317,740.97 |
|
|
13 |
|
|
十三、交通运输支出 |
43 |
|
|
|
|
|
|
商品和服务支出 |
66 |
— |
— |
— |
66,980.00 |
66,980.00 |
|
|
14 |
|
|
十四、资源勘探信息等支出 |
44 |
|
|
|
|
|
|
对个人和家庭的补助 |
67 |
— |
— |
— |
1,295,337.93 |
1,295,337.93 |
|
|
15 |
|
|
十五、商业服务业等支出 |
45 |
|
|
|
|
|
|
对企事业单位的补贴 |
68 |
— |
— |
— |
120,000.00 |
120,000.00 |
|
|
16 |
|
|
十六、金融支出 |
46 |
|
|
|
|
|
|
赠与 |
69 |
— |
— |
— |
|
|
|
|
17 |
|
|
十七、援助其他地区支出 |
47 |
|
|
|
|
|
|
债务利息支出 |
70 |
— |
— |
— |
|
|
|
|
18 |
|
|
十八、国土海洋气象等支出 |
48 |
|
|
|
|
|
|
基本建设支出 |
71 |
— |
— |
— |
|
|
|
|
19 |
|
|
十九、住房保障支出 |
49 |
132,000.00 |
132,000.00 |
|
132,000.00 |
132,000.00 |
|
其他资本性支出 |
72 |
— |
— |
— |
|
|
|
|
20 |
|
|
二十、粮油物资储备支出 |
50 |
|
|
|
|
|
|
贷款转贷及产权参股 |
73 |
— |
— |
— |
|
|
|
|
21 |
|
|
二十一、国债还本付息支出 |
51 |
|
|
|
|
|
|
其他支出 |
74 |
— |
— |
— |
|
|
|
|
22 |
|
|
二十二、其他支出 |
52 |
|
|
|
|
|
|
|
75 |
|
|
|
|
|
|
|
23 |
|
|
|
53 |
|
|
|
|
|
|
|
76 |
|
|
|
|
|
|
本年收入合计 |
24 |
2,518,648.28 |
2,800,058.90 |
本年支出合计 |
77 |
2,518,648.28 |
2,518,648.28 |
|
2,800,058.90 |
2,800,058.90 |
|
|
25 |
|
|
|
78 |
|
|
|
|
|
|
年初财政拨款结转和结余 |
26 |
|
|
年末财政拨款结转和结余 |
79 |
|
|
|
|
|
|
一、公共预算财政拨款 |
27 |
|
|
基本支出结转 |
80 |
|
|
|
|
|
|
二、政府性基金预算财政拨款 |
28 |
|
|
项目支出结转和结余 |
81 |
|
|
|
|
|
|
|
29 |
|
|
|
82 |
|
|
|
|
|
|
收入总计 |
30 |
2,518,648.28 |
2,800,058.90 |
支出总计 |
83 |
2,518,648.28 |
2,518,648.28 |
|
2,800,058.90 |
2,800,058.90 |
|
注:本套决算报表中刷绿色单元格为自动取数生成,不需人工录入数据。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公共预算财政拨款基本支出决算明细表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决08-1表 |
编制单位:台州市ManBetX手机客户端下载 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
金额单位:元 |
项目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
赠与 |
贷款转贷及产权参股 |
其他支出 |
支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国(境)费用 |
维修(护)费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职(役)费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴支出 |
小计 |
国内债务付息 |
向国家银行借款付息 |
其他国内借款付息 |
向外国政府借款付息 |
向国际组织借款付息 |
其他国外借款付息 |
小计 |
对国内的赠与 |
对国外的赠与 |
小计 |
国内贷款 |
产权参股 |
其他贷款转贷及产权参股支出 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
96 |
97 |
98 |
99 |
合计 |
2,680,058.90 |
1,317,740.97 |
178,476.00 |
791,652.50 |
166,330.47 |
57,300.00 |
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,295,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
201 |
一般公共服务支出 |
2,490,758.90 |
1,260,440.97 |
178,476.00 |
791,652.50 |
166,330.47 |
|
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,163,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
20129 |
群众团体事务 |
2,490,758.90 |
1,260,440.97 |
178,476.00 |
791,652.50 |
166,330.47 |
|
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,163,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2012999 |
其他群众团体事务支出 |
2,490,758.90 |
1,260,440.97 |
178,476.00 |
791,652.50 |
166,330.47 |
|
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,163,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
210 |
医疗卫生与计划生育支出 |
57,300.00 |
57,300.00 |
|
|
|
57,300.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
21005 |
医疗保障 |
57,300.00 |
57,300.00 |
|
|
|
57,300.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2100501 |
行政单位医疗 |
57,300.00 |
57,300.00 |
|
|
|
57,300.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
221 |
住房保障支出 |
132,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
22102 |
住房改革支出 |
132,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2210201 |
住房公积金 |
132,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
132,000.00 |
<, /FONT> |
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
, — |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公共预算财政拨款支出决算明细表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决08表 |
编制单位:台州市ManBetX手机客户端下载 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
金额单位:元 |
项目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
赠与 |
贷款转贷及产权参股 |
其他支出 |
支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国(境)费用 |
维修(护)费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职(役)费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴支出 |
小计 |
国内债务付息 |
向国家银行借款付息 |
其他国内借款付息 |
向外国政府借款付息 |
向国际组织借款付息 |
其他国外借款付息 |
小计 |
对国内的赠与 |
对国外的赠与 |
小计 |
国内贷款 |
产权参股 |
其他贷款转贷及产权参股支出 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
96 |
97 |
98 |
99 |
合计 |
2,800,058.90 |
1,317,740.97 |
178,476.00 |
791,652.50 |
166,330.47 |
57,300.00 |
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,295,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,000.00 |
|
|
|
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201 |
一般公共服务支出 |
2,610,758.90 |
1,260,440.97 |
178,476.00 |
791,652.50 |
166,330.47 |
|
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,163,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,000.00 |
|
|
|
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20129 |
群众团体事务 |
2,610,758.90 |
1,260,440.97 |
178,476.00 |
791,652.50 |
166,330.47 |
|
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,163,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,000.00 |
|
|
|
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012999 |
其他群众团体事务支出 |
2,610,758.90 |
1,260,440.97 |
178,476.00 |
791,652.50 |
166,330.47 |
|
— |
|
|
123,982.00 |
66,980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500.00 |
|
|
|
9,480.00 |
1,163,337.93 |
283,387.75 |
879,950.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,000.00 |
|
|
|
120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
医疗卫生与计划生育支出 |
57,300.00 |
57,300.00 |
|
|
|
57,300.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21005 |
医疗保障 |
57,300.00 |
57,300.00 |
|
|
|
57,300.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2100501 |
行政单位医疗 |
57,300.00 |
57,300.00 |
|
|
|
57,300.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
住房保障支出 |
132,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22102 |
住房改革支出 |
132,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
132,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
132,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |