双鸭山市妇联公共预算财政拨款收入支出决算表
作者:admin 责任编辑:admin 2015年11月03日
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公共预算财政拨款收入支出决算表 |
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编制单位：xxx |
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2014年度 |
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金额单位：万元 |
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项目 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
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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 |
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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 |
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类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
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合计 |
211,651.18 |
99,001.98 |
112,649.20 |
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2,118,450.00 |
1,484,450.00 |
634,000.00 |
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1,900,955.25 |
1,154,306.05 |
1,134,306.05 |
20,000.00 |
746,649.20 |
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429,145.93 |
429,145.93 |
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201 |
一般公共服务支出 |
211,651.18 |
99,001.98 |
112,649.20 |
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1,599,602.28 |
965,602.28 |
634,000.00 |
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1,382,107.53 |
635,458.33 |
615,458.33 |
20,000.00 |
746,649.20 |
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429,145.93 |
429,145.93 |
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20131 |
群众团体事物 |
211,651.18 |
99,001.98 |
112,649.20 |
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1,599,602.28 |
965,602.28 |
634,000.00 |
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1,382,107.53 |
635,458.33 |
615,458.33 |
20,000.00 |
746,649.20 |
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429,145.93 |
429,145.93 |
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2013101 |
行政运行 |
33,876.78 |
33,876.78 |
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945,602.28 |
945,602.28 |
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615,458.33 |
615,458.33 |
615,458.33 |
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364,020.73 |
364,020.73 |
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2013102 |
一般行政管理事务 |
112,649.20 |
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112,649.20 |
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634,000.00 |
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634,000.00 |
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746,649.20 |
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746,649.20 |
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208 |
社会保障和就业支出 |
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450,187.92 |
450,187.92 |
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450,187.92 |
450,187.92 |
450,187.92 |
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20805 |
行政事业单位离退休 |
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450,187.92 |
450,187.92 |
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450,187.92 |
450,187.92 |
450,187.92 |
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2080504 |
未归口管理的行政单位离退休 |
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450,187.92 |
450,187.92 |
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450,187.92 |
450,187.92 |
450,187.92 |
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221 |
住房保障支出 |
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68,659.80 |
68,659.80 |
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68,659.80 |
68,659.80 |
68,659.80 |
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22102 |
住房改革支出 |
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68,659.80 |
68,659.80 |
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68,659.80 |
68,659.80 |
68,659.80 |
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2210201 |
住房公积金 |
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68,659.80 |
68,659.80 |
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68,659.80 |
68,659.80 |
68,659.80 |
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……………… |
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……………… |
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……………… |
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……………… |
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