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收入支出决算表 |
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财决02表 |
| 编制单位：南雄市民政局（本级） |
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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 |
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34,089,735.15 |
34,089,735.15 |
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| 201 |
一般公共服务支出 |
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25,420.00 |
25,420.00 |
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| 20199 |
其他一般公共服务支出 |
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25,420.00 |
25,420.00 |
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| 2019999 |
其他一般公共服务支出 |
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25,420.00 |
25,420.00 |
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| 208 |
社会保障和就业支出 |
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29,144,501.15 |
29,144,501.15 |
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| 20802 |
民政管理事务 |
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4,564,212.20 |
4,564,212.20 |
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| 2080201 |
行政运行 |
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2,569,167.20 |
2,569,167.20 |
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| 2080202 |
一般行政管理事务 |
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1,219,784.00 |
1,219,784.00 |
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| 2080204 |
拥军优属 |
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244,761.00 |
244,761.00 |
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| 2080207 |
行政区划和地名管理 |
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60,500.00 |
60,500.00 |
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| 2080208 |
基层政权和社区建设 |
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420,000.00 |
420,000.00 |
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| 2080299 |
其他民政管理事务支出 |
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50,000.00 |
50,000.00 |
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| 20805 |
行政事业单位离退休 |
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734,817.70 |
734,817.70 |
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| 2080504 |
未归口管理的行政单位离退休 |
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523,364.00 |
523,364.00 |
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| 2080599 |
其他行政事业单位离退休支出 |
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211,453.70 |
211,453.70 |
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| 20808 |
抚恤 |
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11,283,413.45 |
11,283,413.45 |
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| 2080802 |
伤残抚恤 |
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532,826.00 |
532,826.00 |
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| 2080803 |
在乡复员、退伍军人生活补助 |
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778,135.00 |
778,135.00 |
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| 2080804 |
优抚事业单位支出 |
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5,535,499.45 |
5,535,499.45 |
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| 2080805 |
义务兵优待 |
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150,094.00 |
150,094.00 |
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| 2080899 |
其他优抚支出 |
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4,286,859.00 |
4,286,859.00 |
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| 20809 |
退役安置 |
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769,200.00 |
769,200.00 |
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| 2080901 |
退役士兵安置 |
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100,000.00 |
100,000.00 |
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| 2080904 |
退役士兵管理教育 |
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669,200.00 |
669,200.00 |
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| 20810 |
社会福利 |
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4,151,670.00 |
4,151,670.00 |
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| 2081002 |
老年福利 |
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3,891,000.00 |
3,891,000.00 |
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| 2081004 |
殡葬 |
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260,670.00 |
260,670.00 |
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| 20812 |
城市居民最低生活保障 |
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2,909,430.80 |
2,909,430.80 |
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| 2081201 |
城市居民最低生活保障金支出 |
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2,908,530.80 |
2,908,530.80 |
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| 2081202 |
城市居民最低生活保障对象临时补助 |
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900.00 |
900.00 |
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| 20813 |
其他城市生活救助 |
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400,000.00 |
400,000.00 |
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| 2081301 |
流浪乞讨人员救助 |
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140,000.00 |
140,000.00 |
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| 2081399 |
其他城市生活救助支出 |
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260,000.00 |
260,000.00 |
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| 20815 |
自然灾害生活救助 |
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2,007,594.00 |
2,007,594.00 |
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| 2081501 |
中央自然灾害生活补助 |
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870,000.00 |
870,000.00 |
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| 2081502 |
地方自然灾害生活补助 |
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420,000.00 |
420,000.00 |
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| 2081599 |
其他自然灾害生活救助支出 |
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717,594.00 |
717,594.00 |
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| 20817 |
农村最低生活保障 |
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2,324,163.00 |
2,324,163.00 |
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| 2081701 |
农村最低生活保障金支出 |
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2,324,163.00 |
2,324,163.00 |
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| 210 |
医疗卫生与计划生育支出 |
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1,954,061.00 |
1,954,061.00 |
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| 21005 |
医疗保障 |
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1,954,061.00 |
1,954,061.00 |
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| 2100509 |
城乡医疗救助 |
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1,954,061.00 |
1,954,061.00 |
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| 221 |
住房保障支出 |
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131,853.00 |
131,853.00 |
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| 22102 |
住房改革支出 |
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131,853.00 |
131,853.00 |
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| 2210201 |
住房公积金 |
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131,853.00 |
131,853.00 |
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| 229 |
其他支出 |
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2,833,900.00 |
2,833,900.00 |
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| 22960 |
彩票公益金安排的支出 |
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2,833,900.00 |
2,833,900.00 |
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| 2296002 |
用于社会福利的彩票公益金支出 |
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93,900.00 |
93,900.00 |
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| 2296008 |
用于农村医疗救助的彩票公益金支出 |
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2,740,000.00 |
2,740,000.00 |
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— 2.%d — |
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设为首页
