开福区城市管理和行政执法局2014年收入支出决算表
撰写时间:2015-10-29稿件来源:区城管局
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收入支出决算表 |
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财决02表 |
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编制单位:长沙市开福区城市管理和行政执法局 |
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2014年度 |
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金额单位:元 |
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项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
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 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
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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 |
19 |
20 |
21 |
22 |
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合计 |
1,345,501.71 |
98,360.36 |
1,247,141.35 |
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17,982,161.15 |
16,972,139.74 |
2,355,523.12 |
128,970.21 |
2,226,552.91 |
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2,355,523.12 |
128,970.21 |
2,226,552.91 |
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201 |
一般公共服务支出 |
29,000.00 |
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29,000.00 |
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29,000.00 |
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20103 |
政府办公厅(室)及相关机构事务 |
19,000.00 |
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19,000.00 |
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19,000.00 |
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2010301 |
行政运行 |
19,000.00 |
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19,000.00 |
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19,000.00 |
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20133 |
宣传事务 |
10,000.00 |
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10,000.00 |
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10,000.00 |
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2013399 |
其他宣传事务支出 |
10,000.00 |
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10,000.00 |
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10,000.00 |
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208 |
社会保障和就业支出 |
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519,407.00 |
519,407.00 |
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20805 |
行政事业单位离退休 |
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519,407.00 |
519,407.00 |
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2080501 |
归口管理的行政单位离退休 |
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519,407.00 |
519,407.00 |
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210 |
医疗卫生与计划生育支出 |
20,000.00 |
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20,000.00 |
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195,542.00 |
214,084.44 |
1,457.56 |
1,457.56 |
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1,457.56 |
1,457.56 |
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21003 |
基层医疗卫生机构 |
20,000.00 |
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20,000.00 |
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20,000.00 |
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2100301 |
城市社区卫生机构 |
20,000.00 |
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20,000.00 |
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20,000.00 |
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21005 |
医疗保障 |
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195,542.00 |
194,084.44 |
1,457.56 |
1,457.56 |
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1,457.56 |
1,457.56 |
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2100501 |
行政单位医疗 |
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195,542.00 |
194,084.44 |
1,457.56 |
1,457.56 |
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1,457.56 |
1,457.56 |
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212 |
城乡社区支出 |
1,296,501.71 |
98,360.36 |
1,198,141.35 |
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17,267,212.15 |
16,209,648.30 |
2,354,065.56 |
127,512.65 |
2,226,552.91 |
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2,354,065.56 |
127,512.65 |
2,226,552.91 |
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21201 |
城乡社区管理事务 |
1,147,720.78 |
98,360.36 |
1,049,360.42 |
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15,081,212.15 |
15,333,258.82 |
895,674.11 |
127,512.65 |
768,161.46 |
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895,674.11 |
127,512.65 |
768,161.46 |
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2120101 |
行政运行 |
43,521.26 |
43,521.26 |
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5,265,989.20 |
5,175,611.16 |
133,899.30 |
99,259.28 |
34,640.02 |
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133,899.30 |
99,259.28 |
34,640.02 |
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2120102 |
一般行政管理事务 |
610,396.79 |
54,839.10 |
555,557.69 |
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8,780,002.35 |
9,169,535.18 |
220,863.96 |
28,253.37 |
192,610.59 |
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220,863.96 |
28,253.37 |
192,610.59 |
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2120104 |
城管执法 |
493,802.73 |
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493,802.73 |
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424,382.56 |
69,420.17 |
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69,420.17 |
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69,420.17 |
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69,420.17 |
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2120199 |
其他城乡社区管理事务支出 |
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1,035,220.60 |
563,729.92 |
471,490.68 |
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471,490.68 |
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471,490.68 |
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471,490.68 |
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21203 |
城乡社区公共设施 |
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2,186,000.00 |
827,450.06 |
1,358,549.94 |
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1,358,549.94 |
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1,358,549.94 |
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1,358,549.94 |
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2120399 |
其他城乡社区公共设施支出 |
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2,186,000.00 |
827,450.06 |
1,358,549.94 |
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1,358,549.94 |
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1,358,549.94 |
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1,358,549.94 |
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21205 |
城乡社区环境卫生 |
148,780.93 |
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148,780.93 |
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48,939.42 |
99,841.51 |
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99,841.51 |
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99,841.51 |
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99,841.51 |
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2120501 |
城乡社区环境卫生 |
148,780.93 |
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148,780.93 |
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48,939.42 |
99,841.51 |
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99,841.51 |
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99,841.51 |
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99,841.51 |
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