2014年部门收入支出决算表
时间：2016-07-25 17:33:59
来源：市国资委
访问量：
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财决02表 |
| 编制单位：韶关市人民政府国有资产监督管理委员会 |
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2014年度 |
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金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
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 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 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 |
19 |
20 |
21 |
22 |
| 合计 |
498,757.26 |
10,000.00 |
488,757.26 |
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104,596,995.08 |
104,741,760.77 |
353,991.57 |
10,000.00 |
343,991.57 |
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353,991.57 |
10,000.00 |
343,991.57 |
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| 201 |
一般公共服务支出 |
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1,000,000.00 |
1,000,000.00 |
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| 20199 |
其他一般公共服务支出 |
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1,000,000.00 |
1,000,000.00 |
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| 2019999 |
其他一般公共服务支出 |
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1,000,000.00 |
1,000,000.00 |
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| 212 |
城乡社区支出 |
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96,348,200.00 |
96,348,200.00 |
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| 21208 |
国有土地使用权出让收入安排的支出 |
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51,470,000.00 |
51,470,000.00 |
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| 2120809 |
支付破产或改制企业职工安置费 |
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51,470,000.00 |
51,470,000.00 |
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| 21213 |
城市基础设施配套费安排的支出 |
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44,878,200.00 |
44,878,200.00 |
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| 2121399 |
其他城市基础设施配套费安排的支出 |
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44,878,200.00 |
44,878,200.00 |
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| 215 |
资源勘探信息等支出 |
498,757.26 |
10,000.00 |
488,757.26 |
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7,248,556.21 |
7,393,321.90 |
353,991.57 |
10,000.00 |
343,991.57 |
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353,991.57 |
10,000.00 |
343,991.57 |
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| 21507 |
国有资产监管 |
286,902.30 |
10,000.00 |
276,902.30 |
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2,721,488.30 |
2,720,462.30 |
287,928.30 |
10,000.00 |
277,928.30 |
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287,928.30 |
10,000.00 |
277,928.30 |
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| 2150701 |
行政运行 |
10,000.00 |
10,000.00 |
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2,671,488.30 |
2,671,488.30 |
10,000.00 |
10,000.00 |
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10,000.00 |
10,000.00 |
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| 2150799 |
其他国有资产监管支出 |
276,902.30 |
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276,902.30 |
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50,000.00 |
48,974.00 |
277,928.30 |
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277,928.30 |
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277,928.30 |
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277,928.30 |
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| 21508 |
支持中小企业发展和管理支出 |
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875,067.91 |
875,067.91 |
0.00 |
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| 2150899 |
其他支持中小企业发展和管理支出 |
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875,067.91 |
875,067.91 |
0.00 |
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| 21599 |
其他资源勘探电力信息等支出 |
211,854.96 |
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211,854.96 |
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3,652,000.00 |
3,797,791.69 |
66,063.27 |
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66,063.27 |
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66,063.27 |
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66,063.27 |
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| 2159999 |
其他资源勘探电力信息等支出 |
211,854.96 |
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211,854.96 |
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3,652,000.00 |
3,797,791.69 |
66,063.27 |
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66,063.27 |
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66,063.27 |
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66,063.27 |
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| 229 |
其他支出 |
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238.87 |
238.87 |
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| 22999 |
其他支出 |
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238.87 |
238.87 |
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| 2299901 |
其他支出 |
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238.87 |
238.87 |
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