开福区城乡建设局（安监站）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（安监站） |
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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 |
5,487.23 |
5,487.23 |
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370,990.20 |
360,581.02 |
15,896.41 |
15,896.41 |
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15,896.41 |
15,896.41 |
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| 201 |
一般公共服务支出 |
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122,767.00 |
122,767.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
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122,767.00 |
122,767.00 |
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| 2010301 |
行政运行 |
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122,767.00 |
122,767.00 |
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| 208 |
社会保障和就业支出 |
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52,635.20 |
52,635.20 |
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| 20805 |
行政事业单位离退休 |
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52,635.20 |
52,635.20 |
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| 2080502 |
事业单位离退休 |
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52,635.20 |
52,635.20 |
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| 210 |
医疗卫生与计划生育支出 |
1,509.76 |
1,509.76 |
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42,946.00 |
44,455.76 |
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| 21005 |
医疗保障 |
1,509.76 |
1,509.76 |
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42,946.00 |
44,455.76 |
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| 2100501 |
行政单位医疗 |
1,509.76 |
1,509.76 |
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1,509.76 |
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| 2100502 |
事业单位医疗 |
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42,946.00 |
42,946.00 |
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| 212 |
城乡社区支出 |
3,977.47 |
3,977.47 |
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152,642.00 |
140,723.06 |
15,896.41 |
15,896.41 |
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15,896.41 |
15,896.41 |
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| 21206 |
建设市场管理与监督 |
3,977.47 |
3,977.47 |
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152,642.00 |
140,723.06 |
15,896.41 |
15,896.41 |
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15,896.41 |
15,896.41 |
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| 2120601 |
建设市场管理与监督 |
3,977.47 |
3,977.47 |
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152,642.00 |
140,723.06 |
15,896.41 |
15,896.41 |
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15,896.41 |
15,896.41 |
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