仁化县民政局公共预算财政拨款收入支出决算表
时间：2015-07-31 00:00:00
来源：民政局1
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| 公共预算财政拨款收入支出决算表 |
| 财决07表 |
| 编制单位：广东省仁化县民政局 |
2013年度 |
金额单位：元 |
| 项目 |
上年结转和结余 |
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 |
基本支出结转和结余 |
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 |
基本支出结转和结余 |
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 |
|
|
|
|
40,155,143.42 |
5,986,455.42 |
34,168,688.00 |
|
40,155,143.42 |
5,986,455.42 |
4,788,741.42 |
1,197,714.00 |
34,168,688.00 |
|
|
|
|
|
| 208 |
社会保障和就业 |
|
|
|
|
38,937,508.67 |
4,768,820.67 |
34,168,688.00 |
|
38,937,508.67 |
4,768,820.67 |
3,771,106.67 |
997,714.00 |
34,168,688.00 |
|
|
|
|
|
| 20802 |
民政管理事务 |
|
|
|
|
2,317,124.26 |
1,388,474.26 |
928,650.00 |
|
2,317,124.26 |
1,388,474.26 |
1,109,024.26 |
279,450.00 |
928,650.00 |
|
|
|
|
|
| 2080201 |
行政运行 |
|
|
|
|
912,474.26 |
912,474.26 |
|
|
912,474.26 |
912,474.26 |
833,024.26 |
79,450.00 |
|
|
|
|
|
|
| 2080204 |
拥军优属 |
|
|
|
|
306,000.00 |
306,000.00 |
|
|
306,000.00 |
306,000.00 |
206,000.00 |
100,000.00 |
|
|
|
|
|
|
| 2080205 |
老龄事务 |
|
|
|
|
928,650.00 |
|
928,650.00 |
|
928,650.00 |
|
|
|
928,650.00 |
|
|
|
|
|
| 2080207 |
行政区划和地名管理 |
|
|
|
|
70,000.00 |
70,000.00 |
|
|
70,000.00 |
70,000.00 |
70,000.00 |
|
|
|
|
|
|
|
| 2080299 |
其他民政管理事务支出 |
|
|
|
|
100,000.00 |
100,000.00 |
|
|
100,000.00 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
|
|
|
|
362,164.90 |
362,164.90 |
|
|
362,164.90 |
362,164.90 |
362,164.90 |
|
|
|
|
|
|
|
| 2080501 |
归口管理的行政单位离退休 |
|
|
|
|
320,882.50 |
320,882.50 |
|
|
320,882.50 |
320,882.50 |
320,882.50 |
|
|
|
|
|
|
|
| 2080502 |
事业单位离退休 |
|
|
|
|
41,282.40 |
41,282.40 |
|
|
41,282.40 |
41,282.40 |
41,282.40 |
|
|
|
|
|
|
|
| 20808 |
抚恤 |
|
|
|
|
7,119,723.00 |
139,386.00 |
6,980,337.00 |
|
7,119,723.00 |
139,386.00 |
139,386.00 |
|
6,980,337.00 |
|
|
|
|
|
| 2080801 |
死亡抚恤 |
|
|
|
|
139,386.00 |
139,386.00 |
|
|
139,386.00 |
139,386.00 |
139,386.00 |
|
|
|
|
|
|
|
| 2080803 |
在乡复员、退伍军人生活补助 |
|
|
|
|
952,218.00 |
|
952,218.00 |
|
952,218.00 |
|
|
|
952,218.00 |
|
|
|
|
|
| 2080804 |
优抚事业单位支出 |
|
|
|
|
600,000.00 |
|
600,000.00 |
|
600,000.00 |
|
|
|
600,000.00 |
|
|
|
|
|
| 2080805 |
义务兵优待 |
|
|
|
|
1,969,119.00 |
|
1,969,119.00 |
|
1,969,119.00 |
|
|
|
1,969,119.00 |
|
|
|
|
|
| 2080899 |
其他优抚支出 |
|
|
|
|
3,459,000.00 |
|
3,459,000.00 |
|
3,459,000.00 |
|
|
|
3,459,000.00 |
|
|
|
|
|
| 20809 |
退役安置 |
|
|
|
|
1,233,668.00 |
228,600.00 |
1,005,068.00 |
|
1,233,668.00 |
228,600.00 |
117,000.00 |
111,600.00 |
1,005,068.00 |
|
|
|
|
|
| 2080901 |
退役士兵安置 |
|
|
|
|
1,005,068.00 |
|
1,005,068.00 |
|
1,005,068.00 |
|
|
|
1,005,068.00 |
|
|
|
|
|
| 2080902 |
军队移交政府的离退休人员安置 |
|
|
|
|
117,000.00 |
117,000.00 |
|
|
117,000.00 |
117,000.00 |
117,000.00 |
|
|
|
|
|
|
|
| 2080904 |
退役士兵教育培训 |
|
|
|
|
87,200.00 |
87,200.00 |
|
|
87,200.00 |
87,200.00 |
|
87,200.00 |
|
|
|
|
|
|
| 2080999 |
其他退役安置支出 |
|
|
|
|
24,400.00 |
24,400.00 |
|
|
24,400.00 |
24,400.00 |
|
24,400.00 |
|
|
|
|
|
|
| 20810 |
社会福利 |
|
|
|
|
1,364,945.10 |
1,364,945.10 |
|
|
1,364,945.10 |
1,364,945.10 |
758,281.10 |
606,664.00 |
|
|
|
|
|
|
| 2081001 |
儿童福利 |
|
|
|
|
581,664.00 |
581,664.00 |
|
|
581,664.00 |
581,664.00 |
|
581,664.00 |
|
|
|
|
|
|
| 2081004 |
殡葬 |
|
|
|
|
758,281.10 |
758,281.10 |
|
|
758,281.10 |
758,281.10 |
758,281.10 |
|
|
|
|
|
|
|
| 2081099 |
其他社会福利支出 |
|
|
|
|
25,000.00 |
25,000.00 |
|
|
25,000.00 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
| 20812 |
城市居民最低生活保障 |
|
|
|
|
2,365,250.00 |
|
2,365,250.00 |
|
2,365,250.00 |
|
|
|
2,365,250.00 |
|
|
|
|
|
| 2081201 |
城市居民最低生活保障金支出 |
|
|
|
|
2,343,350.00 |
|
2,343,350.00 |
|
2,343,350.00 |
|
|
|
2,343,350.00 |
|
|
|
|
|
| 2081202 |
城市居民最低生活保障对象临时补助 |
|
|
|
|
21,900.00 |
|
21,900.00 |
|
21,900.00 |
|
|
|
21,900.00 |
|
|
|
|
|
| 20813 |
其他城市生活救助 |
|
|
|
|
264,000.00 |
264,000.00 |
|
|
264,000.00 |
264,000.00 |
264,000.00 |
|
|
|
|
|
|
|
| 2081301 |
流浪乞讨人员救助 |
|
|
|
|
106,000.00 |
106,000.00 |
|
|
106,000.00 |
106,000.00 |
106,000.00 |
|
|
|
|
|
|
|
| 2081399 |
其他城市生活救助支出 |
|
|
|
|
158,000.00 |
158,000.00 |
|
|
158,000.00 |
158,000.00 |
158,000.00 |
|
|
|
|
|
|
|
| 20815 |
自然灾害生活救助 |
|
|
|
|
1,874,360.00 |
54,000.00 |
1,820,360.00 |
|
1,874,360.00 |
54,000.00 |
54,000.00 |
|
1,820,360.00 |
|
|
|
|
|
| 2081501 |
中央自然灾害生活补助 |
|
|
|
|
54,000.00 |
54,000.00 |
|
|
54,000.00 |
54,000.00 |
54,000.00 |
|
|
|
|
|
|
|
| 2081502 |
地方自然灾害生活补助 |
|
|
|
|
1,820,360.00 |
|
1,820,360.00 |
|
1,820,360.00 |
|
|
|
1,820,360.00 |
|
|
|
|
|
| 20817 |
农村最低生活保障 |
|
|
|
|
18,874,779.00 |
|
18,874,779.00 |
|
18,874,779.00 |
|
|
|
18,874,779.00 |
|
|
|
|
|
| 2081701 |
农村最低生活保障金支出 |
|
|
|
|
18,874,779.00 |
|
18,874,779.00 |
|
18,874,779.00 |
|
|
|
18,874,779.00 |
|
|
|
|
|
| 20818 |
其他农村生活救助 |
|
|
|
|
2,194,244.00 |
|
2,194,244.00 |
|
2,194,244.00 |
|
|
|
2,194,244.00 |
|
|
|
|
|
| 2081801 |
农村五保供养 |
|
|
|
|
1,988,244.00 |
|
1,988,244.00 |
|
1,988,244.00 |
|
|
|
1,988,244.00 |
|
|
|
|
|
| 2081899 |
其他农村生活救助支出 |
|
|
|
|
206,000.00 |
|
206,000.00 |
|
206,000.00 |
|
|
|
206,000.00 |
|
|
|
|
|
| 20899 |
其他社会保障和就业支出 |
|
|
|
|
967,250.41 |
967,250.41 |
|
|
967,250.41 |
967,250.41 |
967,250.41 |
|
|
|
|
|
|
|
| 2089901 |
其他社会保障和就业支出 |
|
|
|
|
967,250.41 |
967,250.41 |
|
|
967,250.41 |
967,250.41 |
967,250.41 |
|
|
|
|
|
|
|
| 210 |
医疗卫生 |
|
|
|
|
1,184,478.63 |
1,184,478.63 |
|
|
1,184,478.63 |
1,184,478.63 |
984,478.63 |
200,000.00 |
|
|
|
|
|
|
| 21005 |
医疗保障 |
|
|
|
|
1,184,478.63 |
1,184,478.63 |
|
|
1,184,478.63 |
1,184,478.63 |
984,478.63 |
200,000.00 |
|
|
|
|
|
|
| 2100501 |
行政单位医疗 |
|
|
|
|
168,478.63 |
168,478.63 |
|
|
168,478.63 |
168,478.63 |
168,478.63 |
|
|
|
|
|
|
|
| 2100504 |
优抚对象医疗补助 |
|
|
|
|
156,000.00 |
156,000.00 |
|
|
156,000.00 |
156,000.00 |
156,000.00 |
|
|
|
|
|
|
|
| 2100505 |
城市医疗救助 |
|
|
|
|
190,000.00 |
190,000.00 |
|
|
190,000.00 |
190,000.00 |
190,000.00 |
|
|
|
|
|
|
|
| 2100507 |
农村医疗救助 |
|
|
|
|
470,000.00 |
470,000.00 |
|
|
470,000.00 |
470,000.00 |
470,000.00 |
|
|
|
|
|
|
|
| 2100599 |
其他医疗保障支出 |
|
|
|
|
200,000.00 |
200,000.00 |
|
|
200,000.00 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
| 221 |
住房保障支出 |
|
|
|
|
33,156.12 |
33,156.12 |
|
|
33,156.12 |
33,156.12 |
33,156.12 |
|
|
|
|
|
|
|
