2015年度一般公共预算财政拨款支出决算明细表
时间:2016-12-22 15:47:00
来源:市国资委
访问量:
-
编制单位:韶关市人民政府国有资产监督管理委员会 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015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 |
其他资本性支出 |
对企事业单位的补贴 |
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 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
手续费 |
水费 |
电费 |
邮电费 |
差旅费 |
维修(护)费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
劳务费 |
公务用车运行维护费 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
生活补助 |
救济费 |
医疗费 |
奖励金 |
生产补贴 |
住房公积金 |
小计 |
房屋建筑物购建 |
办公设备购置 |
其他资本性支出 |
小计 |
企业政策性补贴 |
其他对企事业单位的补贴 |
小计 |
赠与 |
贷款转贷 |
其他支出 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
10 |
11 |
12 |
13 |
15 |
16 |
17 |
18 |
21 |
23 |
24 |
25 |
26 |
27 |
31 |
35 |
38 |
39 |
40 |
41 |
44 |
45 |
46 |
48 |
49 |
50 |
65 |
66 |
67 |
80 |
81 |
82 |
85 |
89 |
90 |
91 |
92 |
合计 |
509,842,046.38 |
1,854,808.56 |
569,715.26 |
1,020,583.50 |
114,244.50 |
2,489.04 |
— |
147,776.26 |
850,130.47 |
158,877.68 |
800.00 |
146.00 |
7,149.83 |
13,511.52 |
11,362.05 |
129,085.00 |
66,497.00 |
|
1,900.00 |
|
9,707.00 |
88,154.71 |
138,681.30 |
224,258.38 |
358,642.30 |
|
186,452.30 |
|
|
|
5,930.00 |
|
166,260.00 |
500,019,920.00 |
|
19,920.00 |
500,000,000.00 |
6,758,545.05 |
5,500,000.00 |
1,258,545.05 |
|
|
|
|
201 |
一般公共服务支出 |
31,450.00 |
31,450.00 |
|
|
|
|
— |
31,450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20199 |
其他一般公共服务支出 |
31,450.00 |
31,450.00 |
|
|
|
|
— |
31,450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019999 |
其他一般公共服务支出 |
31,450.00 |
31,450.00 |
|
|
|
|
— |
31,450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
社会保障和就业支出 |
192,382.30 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
192,382.30 |
|
186,452.30 |
|
|
|
5,930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
20805 |
行政事业单位离退休 |
192,382.30 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
192,382.30 |
|
186,452.30 |
|
|
|
5,930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2080501 |
归口管理的行政单位离退休 |
192,382.30 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
192,382.30 |
|
186,452.30 |
|
|
|
5,930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
212 |
城乡社区支出 |
500,000,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000,000.00 |
|
|
500,000,000.00 |
|
|
|
|
|
|
|
21203 |
城乡社区公共设施 |
500,000,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000,000.00 |
|
|
500,000,000.00 |
|
|
|
|
|
|
|
2120399 |
其他城乡社区公共设施支出 |
500,000,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000,000.00 |
|
|
500,000,000.00 |
|
|
|
|
|
|
|
215 |
资源勘探信息等支出 |
3,921,954.08 |
1,823,358.56 |
569,715.26 |
1,020,583.50 |
114,244.50 |
2,489.04 |
— |
116,326.26 |
820,130.47 |
158,877.68 |
800.00 |
146.00 |
7,149.83 |
13,511.52 |
11,362.05 |
129,085.00 |
66,497.00 |
|
1,900.00 |
|
9,707.00 |
88,154.71 |
138,681.30 |
194,258.38 |
|
|
|
|
|
|
|
|
|
19,920.00 |
|
19,920.00 |
|
1,258,545.05 |
|
1,258,545.05 |
|
|
|
|
21507 |
国有资产监管 |
2,597,345.76 |
1,823,358.56 |
569,715.26 |
1,020,583.50 |
114,244.50 |
2,489.04 |
— |
116,326.26 |
754,067.20 |
92,814.41 |
800.00 |
146.00 |
7,149.83 |
13,511.52 |
11,362.05 |
129,085.00 |
66,497.00 |
|
1,900.00 |
|
9,707.00 |
88,154.71 |
138,681.30 |
194,258.38 |
|
|
|
|
|
|
|
|
|
19,920.00 |
|
19,920.00 |
|
|
|
|
|
|
|
|
2150701 |
行政运行 |
2,319,417.46 |
1,823,358.56 |
569,715.26 |
1,020,583.50 |
114,244.50 |
2,489.04 |
— |
116,326.26 |
476,138.90 |
62,814.41 |
800.00 |
146.00 |
7,149.83 |
13,511.52 |
11,362.05 |
89,085.00 |
66,497.00 |
|
1,900.00 |
|
9,707.00 |
48,494.20 |
98,681.30 |
65,990.59 |
|
|
|
|
|
|
|
|
|
19,920.00 |
|
19,920.00 |
|
|
|
|
|
|
|
|
2150799 |
其他国有资产监管支出 |
277,928.30 |
|
|
|
|
|
— |
|
277,928.30 |
30,000.00 |
|
|
|
|
|
40,000.00 |
|
|
|
|
|
39,660.51 |
40,000.00 |
128,267.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21508 |
支持中小企业发展和管理支出 |
1,258,545.05 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,258,545.05 |
|
1,258,545.05 |
|
|
|
|
2150899 |
其他支持中小企业发展和管理支出 |
1,258,545.05 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,258,545.05 |
|
1,258,545.05 |
|
|
|
|
21599 |
其他资源勘探电力信息等支出 |
66,063.27 |
|
|
|
|
|
— |
|
66,063.27 |
66,063.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2159999 |
其他资源勘探电力信息等支出 |
66,063.27 |
|
|
|
|
|
— |
|
66,063.27 |
66,063.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
住房保障支出 |
166,260.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166,260.00 |
|
|
|
|
|
|
|
166,260.00 |
|
|
|
|
|
|
|
|
|
|
|
22102 |
住房改革支出 |
166,260.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166,260.00 |
|
|
|
|
|
|
|
166,260.00 |
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
166,260.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166,260.00 |
|
|
|
|
|
|
|
166,260.00 |
|
|
|
|
|
|
|
|
|
|
|
229 |
其他支出 |
5,530,000.00 |
|
|
|
|
|
— |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,500,000.00 |
5,500,000.00 |
|
|
|
|
|
22999 |
其他支出 |
5,530,000.00 |
|
|
|
|
|
— |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,500,000.00 |
5,500,000.00 |
|
|
|
|
|
2299901 |
其他支出 |
5,530,000.00 |
|
|
|
|
|
— |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,500,000.00 |
5,500,000.00 |
|
|
|
|
|