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收入支出决算表 |
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财决02表 |
| 编制单位：长沙市开福区发展和改革局 |
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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 |
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 |
| 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 |
| 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 |
| 合计 |
1,984,703.39 |
40,514.45 |
1,944,188.94 |
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|
10,060,465.67 |
9,523,712.32 |
2,521,456.74 |
159,831.65 |
2,361,625.09 |
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2,521,456.74 |
159,831.65 |
2,361,625.09 |
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| 201 |
一般公共服务支出 |
274,703.39 |
40,514.45 |
234,188.94 |
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5,111,639.39 |
4,508,086.04 |
878,256.74 |
159,831.65 |
718,425.09 |
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878,256.74 |
159,831.65 |
718,425.09 |
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| 20104 |
发展与改革事务 |
274,703.39 |
40,514.45 |
234,188.94 |
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5,111,639.39 |
4,508,086.04 |
878,256.74 |
159,831.65 |
718,425.09 |
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878,256.74 |
159,831.65 |
718,425.09 |
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| 2010401 |
行政运行 |
22,471.85 |
22,471.85 |
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1,805,743.25 |
1,670,755.05 |
157,460.05 |
157,460.05 |
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157,460.05 |
157,460.05 |
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| 2010402 |
一般行政管理事务 |
233,114.34 |
18,042.60 |
215,071.74 |
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1,863,000.00 |
1,547,659.65 |
548,454.69 |
2,371.60 |
546,083.09 |
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548,454.69 |
2,371.60 |
546,083.09 |
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| 2010499 |
其他发展与改革事务支出 |
19,117.20 |
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19,117.20 |
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1,442,896.14 |
1,289,671.34 |
172,342.00 |
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172,342.00 |
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172,342.00 |
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172,342.00 |
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| 208 |
社会保障和就业支出 |
950,000.00 |
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950,000.00 |
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216,481.28 |
216,481.28 |
950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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| 20805 |
行政事业单位离退休 |
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216,481.28 |
216,481.28 |
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| 2080501 |
归口管理的行政单位离退休 |
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216,481.28 |
216,481.28 |
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| 20810 |
社会福利 |
950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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| 2081002 |
老年福利 |
950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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950,000.00 |
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| 210 |
医疗卫生与计划生育支出 |
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122,345.00 |
122,345.00 |
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| 21005 |
医疗保障 |
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122,345.00 |
122,345.00 |
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| 2100501 |
行政单位医疗 |
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122,345.00 |
122,345.00 |
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| 211 |
节能环保支出 |
50,000.00 |
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50,000.00 |
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3,050,000.00 |
2,906,800.00 |
193,200.00 |
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193,200.00 |
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193,200.00 |
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193,200.00 |
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| 21110 |
能源节约利用 |
30,000.00 |
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30,000.00 |
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1,590,000.00 |
1,476,800.00 |
143,200.00 |
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143,200.00 |
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143,200.00 |
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143,200.00 |
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| 2111001 |
能源节约利用 |
30,000.00 |
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30,000.00 |
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1,590,000.00 |
1,476,800.00 |
143,200.00 |
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143,200.00 |
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143,200.00 |
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143,200.00 |
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| 21114 |
能源管理事务 |
20,000.00 |
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20,000.00 |
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20,000.00 |
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| 2111499 |
其他能源管理事务支出 |
20,000.00 |
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20,000.00 |
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20,000.00 |
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| 21199 |
其他节能环保支出 |
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1,460,000.00 |
1,410,000.00 |
50,000.00 |
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50,000.00 |
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50,000.00 |
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50,000.00 |
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| 2119901 |
其他节能环保支出 |
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1,460,000.00 |
1,410,000.00 |
50,000.00 |
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50,000.00 |
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50,000.00 |
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50,000.00 |
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| 212 |
城乡社区支出 |
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350,000.00 |
350,000.00 |
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| 21201 |
城乡社区管理事务 |
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350,000.00 |
350,000.00 |
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| 2120199 |
其他城乡社区管理事务支出 |
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350,000.00 |
350,000.00 |
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| 215 |
资源勘探信息等支出 |
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300,000.00 |
|
300,000.00 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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| 21506 |
安全生产监管 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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| 2150605 |
安全监管监察专项 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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300,000.00 |
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| 221 |
住房保障支出 |
200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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| 22101 |
保障性安居工程支出 |
200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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| 2210199 |
其他保障性安居工程支出 |
200,000.00 |
|
200,000.00 |
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200,000.00 |
|
200,000.00 |
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200,000.00 |
|
200,000.00 |
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| 229 |
其他支出 |
510,000.00 |
|
510,000.00 |
|
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910,000.00 |
1,420,000.00 |
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| 22904 |
其他政府性基金支出 |
510,000.00 |
|
510,000.00 |
|
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910,000.00 |
1,420,000.00 |
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| 2290400 |
其他政府性基金支出 |
510,000.00 |
|
510,000.00 |
|
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910,000.00 |
1,420,000.00 |
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