开福区城乡建设局2014年度收入支出决算表
撰写时间：2015-10-19稿件来源：开福区城乡建设局
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财决02表 |
| 编制单位：长沙市开福区城乡建设局 |
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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 |
1,060,518.86 |
715,463.29 |
345,055.57 |
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14,051,283.48 |
12,235,656.25 |
2,876,146.09 |
604,124.86 |
2,272,021.23 |
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2,876,146.09 |
604,124.86 |
2,272,021.23 |
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| 201 |
一般公共服务支出 |
148,841.00 |
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148,841.00 |
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3,583,909.00 |
3,356,909.00 |
375,841.00 |
27,000.00 |
348,841.00 |
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375,841.00 |
27,000.00 |
348,841.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
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3,383,909.00 |
3,356,909.00 |
27,000.00 |
27,000.00 |
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27,000.00 |
27,000.00 |
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| 2010301 |
行政运行 |
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3,383,909.00 |
3,356,909.00 |
27,000.00 |
27,000.00 |
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27,000.00 |
27,000.00 |
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| 20113 |
商贸事务 |
148,841.00 |
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148,841.00 |
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200,000.00 |
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348,841.00 |
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348,841.00 |
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348,841.00 |
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348,841.00 |
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| 2011308 |
招商引资 |
148,841.00 |
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148,841.00 |
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200,000.00 |
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348,841.00 |
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348,841.00 |
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348,841.00 |
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348,841.00 |
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| 208 |
社会保障和就业支出 |
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467,077.24 |
467,077.24 |
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| 20805 |
行政事业单位离退休 |
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467,077.24 |
467,077.24 |
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| 2080502 |
事业单位离退休 |
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467,077.24 |
467,077.24 |
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| 210 |
医疗卫生与计划生育支出 |
1,688.75 |
1,688.75 |
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324,782.00 |
326,470.75 |
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| 21005 |
医疗保障 |
1,688.75 |
1,688.75 |
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324,782.00 |
326,470.75 |
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| 2100502 |
事业单位医疗 |
1,688.75 |
1,688.75 |
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324,782.00 |
326,470.75 |
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| 212 |
城乡社区支出 |
909,989.11 |
713,774.54 |
196,214.57 |
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9,675,515.24 |
8,085,199.26 |
2,500,305.09 |
577,124.86 |
1,923,180.23 |
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2,500,305.09 |
577,124.86 |
1,923,180.23 |
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| 21201 |
城乡社区管理事务 |
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200,000.00 |
187,738.00 |
12,262.00 |
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12,262.00 |
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12,262.00 |
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12,262.00 |
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| 2120199 |
其他城乡社区管理事务支出 |
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200,000.00 |
187,738.00 |
12,262.00 |
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12,262.00 |
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12,262.00 |
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12,262.00 |
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| 21203 |
城乡社区公共设施 |
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1,000,000.00 |
1,000,000.00 |
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| 2120399 |
其他城乡社区公共设施支出 |
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1,000,000.00 |
1,000,000.00 |
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| 21206 |
建设市场管理与监督 |
909,989.11 |
713,774.54 |
196,214.57 |
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7,975,515.24 |
6,897,461.26 |
1,988,043.09 |
577,124.86 |
1,410,918.23 |
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1,988,043.09 |
577,124.86 |
1,410,918.23 |
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| 2120601 |
建设市场管理与监督 |
909,989.11 |
713,774.54 |
196,214.57 |
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7,975,515.24 |
6,897,461.26 |
1,988,043.09 |
577,124.86 |
1,410,918.23 |
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1,988,043.09 |
577,124.86 |
1,410,918.23 |
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| 21207 |
政府住房基金支出 |
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500,000.00 |
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500,000.00 |
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500,000.00 |
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500,000.00 |
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500,000.00 |
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| 2120799 |
其他政府住房基金支出 |
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500,000.00 |
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500,000.00 |
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500,000.00 |
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500,000.00 |
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500,000.00 |
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