| 公共预算财政拨款收入支出决算表 |
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财决07表 |
| 编制单位：广东省仁化县公安局 |
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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 |
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 |
51,647,857.33 |
38,329,415.39 |
13,318,441.94 |
5,992,062.00 |
46,255,470.67 |
38,329,415.39 |
24,907,703.25 |
13,421,712.14 |
7,926,055.28 |
5,992,062.00 |
5,392,386.66 |
0.00 |
5,392,386.66 |
0.00 |
| 201 |
一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
421,030.00 |
421,030.00 |
0.00 |
0.00 |
421,030.00 |
421,030.00 |
421,030.00 |
0.00 |
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 |
421,030.00 |
421,030.00 |
0.00 |
0.00 |
421,030.00 |
421,030.00 |
421,030.00 |
0.00 |
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 |
421,030.00 |
421,030.00 |
0.00 |
0.00 |
421,030.00 |
421,030.00 |
421,030.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
公共安全支出 |
0.00 |
0.00 |
0.00 |
0.00 |
44,790,679.01 |
33,252,299.07 |
11,538,379.94 |
4,212,000.00 |
39,398,292.35 |
33,252,299.07 |
19,830,586.93 |
13,421,712.14 |
6,145,993.28 |
4,212,000.00 |
5,392,386.66 |
0.00 |
5,392,386.66 |
0.00 |
| 20402 |
公安 |
0.00 |
0.00 |
0.00 |
0.00 |
44,790,679.01 |
33,252,299.07 |
11,538,379.94 |
4,212,000.00 |
39,398,292.35 |
33,252,299.07 |
19,830,586.93 |
13,421,712.14 |
6,145,993.28 |
4,212,000.00 |
5,392,386.66 |
0.00 |
5,392,386.66 |
0.00 |
| 2040201 |
行政运行 |
0.00 |
0.00 |
0.00 |
0.00 |
19,650,129.72 |
19,650,129.72 |
0.00 |
0.00 |
19,650,129.72 |
19,650,129.72 |
17,714,605.29 |
1,935,524.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040217 |
拘押收教场所管理 |
0.00 |
0.00 |
0.00 |
0.00 |
944,318.63 |
944,318.63 |
0.00 |
0.00 |
944,318.63 |
944,318.63 |
211,818.48 |
732,500.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040299 |
其他公安支出 |
0.00 |
0.00 |
0.00 |
0.00 |
24,196,230.66 |
12,657,850.72 |
11,538,379.94 |
4,212,000.00 |
18,803,844.00 |
12,657,850.72 |
1,904,163.16 |
10,753,687.56 |
6,145,993.28 |
4,212,000.00 |
5,392,386.66 |
0.00 |
5,392,386.66 |
0.00 |
| 206 |
科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
353,062.00 |
0.00 |
353,062.00 |
353,062.00 |
353,062.00 |
0.00 |
0.00 |
0.00 |
353,062.00 |
353,062.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20605 |
科技条件与服务 |
0.00 |
0.00 |
0.00 |
0.00 |
353,062.00 |
0.00 |
353,062.00 |
353,062.00 |
353,062.00 |
0.00 |
0.00 |
0.00 |
353,062.00 |
353,062.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2060503 |
科技条件专项 |
0.00 |
0.00 |
0.00 |
0.00 |
353,062.00 |
0.00 |
353,062.00 |
353,062.00 |
353,062.00 |
0.00 |
0.00 |
0.00 |
353,062.00 |
353,062.00 |
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 |
2,737,137.51 |
2,737,137.51 |
0.00 |
0.00 |
2,737,137.51 |
2,737,137.51 |
2,737,137.51 |
0.00 |
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 |
2,322,126.44 |
2,322,126.44 |
0.00 |
0.00 |
2,322,126.44 |
2,322,126.44 |
2,322,126.44 |
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 |
2,322,126.44 |
2,322,126.44 |
0.00 |
0.00 |
2,322,126.44 |
2,322,126.44 |
2,322,126.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20808 |
抚恤 |
0.00 |
0.00 |
0.00 |
0.00 |
390,247.00 |
390,247.00 |
0.00 |
0.00 |
390,247.00 |
390,247.00 |
390,247.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080801 |
死亡抚恤 |
0.00 |
0.00 |
0.00 |
0.00 |
390,247.00 |
390,247.00 |
0.00 |
0.00 |
390,247.00 |
390,247.00 |
390,247.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20899 |
其他社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
24,764.07 |
24,764.07 |
0.00 |
0.00 |
24,764.07 |
24,764.07 |
24,764.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2089901 |
其他社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
24,764.07 |
24,764.07 |
0.00 |
0.00 |
24,764.07 |
24,764.07 |
24,764.07 |
0.00 |
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 |
652,743.21 |
652,743.21 |
0.00 |
0.00 |
652,743.21 |
652,743.21 |
652,743.21 |
0.00 |
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 |
652,743.21 |
652,743.21 |
0.00 |
0.00 |
652,743.21 |
652,743.21 |
652,743.21 |
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 |
652,743.21 |
652,743.21 |
0.00 |
0.00 |
652,743.21 |
652,743.21 |
652,743.21 |
0.00 |
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 |
1,427,000.00 |
0.00 |
1,427,000.00 |
1,427,000.00 |
1,427,000.00 |
0.00 |
0.00 |
0.00 |
1,427,000.00 |
1,427,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21401 |
公路水路运输 |
0.00 |
0.00 |
0.00 |
0.00 |
1,427,000.00 |
0.00 |
1,427,000.00 |
1,427,000.00 |
1,427,000.00 |
0.00 |
0.00 |
0.00 |
1,427,000.00 |
1,427,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2140104 |
公路新建 |
0.00 |
0.00 |
0.00 |
0.00 |
1,427,000.00 |
0.00 |
1,427,000.00 |
1,427,000.00 |
1,427,000.00 |
0.00 |
0.00 |
0.00 |
1,427,000.00 |
1,427,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
1,266,205.60 |
1,266,205.60 |
0.00 |
0.00 |
1,266,205.60 |
1,266,205.60 |
1,266,205.60 |
0.00 |
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 |
1,266,205.60 |
1,266,205.60 |
0.00 |
0.00 |
1,266,205.60 |
1,266,205.60 |
1,266,205.60 |
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 |
1,266,205.60 |
1,266,205.60 |
0.00 |
0.00 |
1,266,205.60 |
1,266,205.60 |
1,266,205.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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