政府信息公开
投稿：市交通局 来源：时间：2015年12月07日
| 索 引 号： | S0015-2607-2015-00014 | 主题分类： | 工业、交通 |
| 信息来源： | 发文日期： | 2015年12月07日 | |
| 名 称： | 财决批复02表 | ||
| 文 号： | 关 键 词： | ||
| 2014年度公共预算财政拨款收入支出决算批复表 | |||||||||||||||||
| 财决批复02表 | |||||||||||||||||
| 编制单位：河南省驻马店市交通运输局 | 金额单位：万元 | ||||||||||||||||
| 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 | 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 | 人员经费 | 日常公用经费 | |||||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 合计 | 37,642,650.55 | 12,569,532.41 | 25,073,118.14 | 0.00 | 1,005,371,640.54 | 103,626,556.58 | 901,745,083.96 | 0.00 | 424,608,351.55 | 104,760,873.43 | 91,328,402.51 | 13,432,470.92 | 319,847,478.12 | 0.00 | |||
| 201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 474,949.00 | 374,949.00 | 100,000.00 | 0.00 | 474,949.00 | 374,949.00 | 328,743.20 | 46,205.80 | 100,000.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 0.00 | 472,549.00 | 372,549.00 | 100,000.00 | 0.00 | 472,549.00 | 372,549.00 | 326,343.20 | 46,205.80 | 100,000.00 | 0.00 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 472,549.00 | 372,549.00 | 100,000.00 | 0.00 | 472,549.00 | 372,549.00 | 326,343.20 | 46,205.80 | 100,000.00 | 0.00 | ||
| 20110 | 人力资源事务 | 0.00 | 0.00 | 0.00 | 0.00 | 2,400.00 | 2,400.00 | 0.00 | 0.00 | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | 0.00 | 0.00 | ||
| 2011009 | 公务员考核 | 0.00 | 0.00 | 0.00 | 0.00 | 2,400.00 | 2,400.00 | 0.00 | 0.00 | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 14,894.76 | 14,894.76 | 0.00 | 0.00 | 1,810,049.00 | 1,810,049.00 | 0.00 | 0.00 | 1,815,638.16 | 1,815,638.16 | 1,815,638.16 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 1,229,598.00 | 1,229,598.00 | 0.00 | 0.00 | 1,229,598.00 | 1,229,598.00 | 1,229,598.00 | 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 | 1,229,598.00 | 1,229,598.00 | 0.00 | 0.00 | 1,229,598.00 | 1,229,598.00 | 1,229,598.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 0.00 | 0.00 | 0.00 | 0.00 | 115,066.00 | 115,066.00 | 0.00 | 0.00 | 115,066.00 | 115,066.00 | 115,066.00 | 0.00 | 0.00 | 0.00 | ||
| 2080801 | 死亡抚恤 | 0.00 | 0.00 | 0.00 | 0.00 | 115,066.00 | 115,066.00 | 0.00 | 0.00 | 115,066.00 | 115,066.00 | 115,066.00 | 0.00 | 0.00 | 0.00 | ||
| 20899 | 其他社会保障和就业支出 | 14,894.76 | 14,894.76 | 0.00 | 0.00 | 465,385.00 | 465,385.00 | 0.00 | 0.00 | 470,974.16 | 470,974.16 | 470,974.16 | 0.00 | 0.00 | 0.00 | ||
| 2089901 | 其他社会保障和就业支出 | 14,894.76 | 14,894.76 | 0.00 | 0.00 | 465,385.00 | 465,385.00 | 0.00 | 0.00 | 470,974.16 | 470,974.16 | 470,974.16 | 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 | 363,831.60 | 363,831.60 | 0.00 | 0.00 | 363,831.60 | 363,831.60 | 363,831.60 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 363,831.60 | 363,831.60 | 0.00 | 0.00 | 363,831.60 | 363,831.60 | 363,831.60 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 159,562.00 | 159,562.00 | 0.00 | 0.00 | 159,562.00 | 159,562.00 | 159,562.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 58,346.00 | 58,346.00 | 0.00 | 0.00 | 58,346.00 | 58,346.00 | 58,346.00 | 0.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 0.00 | 0.00 | 0.00 | 0.00 | 145,923.60 | 145,923.60 | 0.00 | 0.00 | 145,923.60 | 145,923.60 | 145,923.60 | 0.00 | 0.00 | 0.00 | ||
| 214 | 交通运输支出 | 37,627,755.79 | 12,554,637.65 | 25,073,118.14 | 0.00 | 1,002,384,024.94 | 100,838,940.98 | 901,545,083.96 | 0.00 | 421,615,146.79 | 101,967,668.67 | 88,581,403.55 | 13,386,265.12 | 319,647,478.12 | 0.00 | ||
| 21401 | 公路水路运输 | 37,627,755.79 | 12,554,637.65 | 25,073,118.14 | 0.00 | 654,071,144.00 | 100,838,940.98 | 553,232,203.02 | 0.00 | 413,862,265.85 | 101,967,668.67 | 88,581,403.55 | 13,386,265.12 | 311,894,597.18 | 0.00 | ||
| 2140101 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 2,399,519.00 | 2,399,519.00 | 0.00 | 0.00 | 2,399,519.00 | 2,399,519.00 | 1,926,528.00 | 472,991.00 | 0.00 | 0.00 | ||
| 2140102 | 一般行政管理事务 | 2,856,340.69 | 0.00 | 2,856,340.69 | 0.00 | 10,916,800.00 | 0.00 | 10,916,800.00 | 0.00 | 9,451,341.93 | 0.00 | 0.00 | 0.00 | 9,451,341.93 | 0.00 | ||
| 2140103 | 机关服务 | 0.00 | 0.00 | 0.00 | 0.00 | 945,999.00 | 945,999.00 | 0.00 | 0.00 | 945,999.00 | 945,999.00 | 841,727.90 | 104,271.10 | 0.00 | 0.00 | ||
| 2140104 | 公路新建 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2140105 | 公路改建 | 13,679,877.45 | 0.00 | 13,679,877.45 | 0.00 | 248,183,667.00 | 0.00 | 248,183,667.00 | 0.00 | 143,461,765.88 | 0.00 | 0.00 | 0.00 | 143,461,765.88 | 0.00 | ||
| 2140106 | 公路养护 | 0.00 | 0.00 | 0.00 | 0.00 | 281,760,165.00 | 22,976,128.98 | 258,784,036.02 | 0.00 | 160,493,341.00 | 22,976,128.98 | 21,434,649.82 | 1,541,479.16 | 137,517,212.02 | 0.00 | ||
| 2140108 | 公路路政管理 | 537,997.73 | 537,997.73 | 0.00 | 0.00 | 12,754,744.00 | 12,754,744.00 | 0.00 | 0.00 | 12,549,563.58 | 12,549,563.58 | 6,516,423.95 | 6,033,139.63 | 0.00 | 0.00 | ||
| 2140112 | 公路运输管理 | 0.00 | 0.00 | 0.00 | 0.00 | 23,722,329.00 | 22,741,207.00 | 981,122.00 | 0.00 | 23,722,329.00 | 22,741,207.00 | 19,636,887.00 | 3,104,320.00 | 981,122.00 | 0.00 | ||
| 2140126 | 航务管理 | 0.00 | 0.00 | 0.00 | 0.00 | 1,572,000.00 | 622,933.00 | 949,067.00 | 0.00 | 1,572,000.00 | 622,933.00 | 622,933.00 | 0.00 | 949,067.00 | 0.00 | ||
| 2140131 | 海事管理 | 0.00 | 0.00 | 0.00 | 0.00 | 2,483,066.00 | 2,483,066.00 | 0.00 | 0.00 | 2,483,066.00 | 2,483,066.00 | 1,591,605.00 | 891,461.00 | 0.00 | 0.00 | ||
| 2140136 | 水路运输管理支出 | 0.00 | 0.00 | 0.00 | 0.00 | 3,252,758.00 | 3,252,758.00 | 0.00 | 0.00 | 3,252,758.00 | 3,252,758.00 | 3,154,413.00 | 98,345.00 | 0.00 | 0.00 | ||
| 2140139 | 取消政府还贷二级公路收费专项支出 | 4,736,900.00 | 0.00 | 4,736,900.00 | 0.00 | 19,140,000.00 | 0.00 | 19,140,000.00 | 0.00 | 14,445,600.00 | 0.00 | 0.00 | 0.00 | 14,445,600.00 | 0.00 | ||
| 2140199 | 其他公路水路运输支出 | 15,816,639.92 | 12,016,639.92 | 3,800,000.00 | 0.00 | 46,640,097.00 | 32,662,586.00 | 13,977,511.00 | 0.00 | 39,084,982.46 | 33,996,494.11 | 32,856,235.88 | 1,140,258.23 | 5,088,488.35 | 0.00 | ||
| 21404 | 石油价格改革对交通运输的补贴 | 0.00 | 0.00 | 0.00 | 0.00 | 7,752,880.94 | 0.00 | 7,752,880.94 | 0.00 | 7,752,880.94 | 0.00 | 0.00 | 0.00 | 7,752,880.94 | 0.00 | ||
| 2140403 | 对出租车的补贴 | 0.00 | 0.00 | 0.00 | 0.00 | 7,752,880.94 | 0.00 | 7,752,880.94 | 0.00 | 7,752,880.94 | 0.00 | 0.00 | 0.00 | 7,752,880.94 | 0.00 | ||
| 21406 | 车辆购置税支出 | 0.00 | 0.00 | 0.00 | 0.00 | 340,560,000.00 | 0.00 | 340,560,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2140601 | 车辆购置税用于公路等基础设施建设支出 | 0.00 | 0.00 | 0.00 | 0.00 | 340,560,000.00 | 0.00 | 340,560,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 资源勘探信息等支出 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | ||
| 21599 | 其他资源勘探电力信息等支出 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | ||
| 2159904 | 技术改造支出 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 238,786.00 | 238,786.00 | 0.00 | 0.00 | 238,786.00 | 238,786.00 | 238,786.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 238,786.00 | 238,786.00 | 0.00 | 0.00 | 238,786.00 | 238,786.00 | 238,786.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 0.00 | 238,786.00 | 238,786.00 | 0.00 | 0.00 | 238,786.00 | 238,786.00 | 238,786.00 | 0.00 | 0.00 | 0.00 | ||