2014公共预算财政拨款收入支出决算表
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发布时间：2015/11/12 15:58:08 浏览次数：786
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编制单位：河南省驻马店市交通运输局 |
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财决07表 |
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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 |
2,871,235.45 |
14,894.76 |
2,856,340.69 |
0.00 |
15,545,509.60 |
4,528,709.60 |
11,016,800.00 |
0.00 |
14,085,640.69 |
4,534,298.76 |
4,111,707.76 |
422,591.00 |
9,551,341.93 |
0.00 |
4,331,104.36 |
9,305.60 |
4,321,798.76 |
0.00 |
| 201 |
一般公共服务支出 |
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 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
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 |
0.00 |
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 |
9,305.60 |
9,305.60 |
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 |
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 |
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 |
0.00 |
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 |
0.00 |
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 |
0.00 |
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 |
9,305.60 |
9,305.60 |
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 |
9,305.60 |
9,305.60 |
0.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
241,613.60 |
241,613.60 |
0.00 |
0.00 |
241,613.60 |
241,613.60 |
241,613.60 |
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 |
241,613.60 |
241,613.60 |
0.00 |
0.00 |
241,613.60 |
241,613.60 |
241,613.60 |
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 |
144,065.00 |
144,065.00 |
0.00 |
0.00 |
144,065.00 |
144,065.00 |
144,065.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
0.00 |
97,548.60 |
97,548.60 |
0.00 |
0.00 |
97,548.60 |
97,548.60 |
97,548.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214 |
交通运输支出 |
2,856,340.69 |
0.00 |
2,856,340.69 |
0.00 |
13,265,919.00 |
2,349,119.00 |
10,916,800.00 |
0.00 |
11,800,460.93 |
2,349,119.00 |
1,926,528.00 |
422,591.00 |
9,451,341.93 |
0.00 |
4,321,798.76 |
0.00 |
4,321,798.76 |
0.00 |
| 21401 |
公路水路运输 |
2,856,340.69 |
0.00 |
2,856,340.69 |
0.00 |
13,265,919.00 |
2,349,119.00 |
10,916,800.00 |
0.00 |
11,800,460.93 |
2,349,119.00 |
1,926,528.00 |
422,591.00 |
9,451,341.93 |
0.00 |
4,321,798.76 |
0.00 |
4,321,798.76 |
0.00 |
| 2140101 |
行政运行 |
0.00 |
0.00 |
0.00 |
0.00 |
2,349,119.00 |
2,349,119.00 |
0.00 |
0.00 |
2,349,119.00 |
2,349,119.00 |
1,926,528.00 |
422,591.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
4,321,798.76 |
0.00 |
4,321,798.76 |
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 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
125,528.00 |
125,528.00 |
0.00 |
0.00 |
125,528.00 |
125,528.00 |
125,528.00 |
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 |
125,528.00 |
125,528.00 |
0.00 |
0.00 |
125,528.00 |
125,528.00 |
125,528.00 |
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 |
125,528.00 |
125,528.00 |
0.00 |
0.00 |
125,528.00 |
125,528.00 |
125,528.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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— 11.%d — |
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