开福区交通局2014年度收入支出决算表
撰写时间：2015-11-06稿件来源：开福区门户网站
| 收 入 支 出 决 算 表 |
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财决02表 |
| 编制单位：长沙市开福区交通运输局 |
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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 |
3,355,836.34 |
34,367.07 |
3,321,469.27 |
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12,010,653.80 |
14,131,241.49 |
1,235,248.65 |
3,648.58 |
1,231,600.07 |
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1,235,248.65 |
3,648.58 |
1,231,600.07 |
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| 201 |
一般公共服务支出 |
24,000.00 |
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24,000.00 |
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24,000.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
24,000.00 |
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24,000.00 |
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24,000.00 |
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| 2010301 |
行政运行 |
24,000.00 |
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24,000.00 |
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24,000.00 |
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| 208 |
社会保障和就业支出 |
23,867.07 |
23,867.07 |
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285,619.80 |
309,486.87 |
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| 20801 |
人力资源和社会保障管理事务 |
23,867.07 |
23,867.07 |
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23,867.07 |
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| 2080101 |
行政运行 |
23,867.07 |
23,867.07 |
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23,867.07 |
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| 20805 |
行政事业单位离退休 |
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285,619.80 |
285,619.80 |
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| 2080501 |
归口管理的行政单位离退休 |
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285,619.80 |
285,619.80 |
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| 210 |
医疗卫生与计划生育支出 |
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230,766.00 |
230,766.00 |
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| 21005 |
医疗保障 |
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230,766.00 |
230,766.00 |
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| 2100502 |
事业单位医疗 |
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230,766.00 |
230,766.00 |
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| 213 |
农林水支出 |
840,000.00 |
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840,000.00 |
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465,000.00 |
948,000.00 |
357,000.00 |
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357,000.00 |
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357,000.00 |
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357,000.00 |
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| 21301 |
农业 |
840,000.00 |
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840,000.00 |
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465,000.00 |
948,000.00 |
357,000.00 |
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357,000.00 |
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357,000.00 |
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357,000.00 |
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| 2130142 |
农村道路建设 |
840,000.00 |
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840,000.00 |
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465,000.00 |
948,000.00 |
357,000.00 |
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357,000.00 |
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357,000.00 |
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357,000.00 |
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| 214 |
交通运输支出 |
2,467,969.27 |
10,500.00 |
2,457,469.27 |
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11,029,268.00 |
12,618,988.62 |
878,248.65 |
3,648.58 |
874,600.07 |
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878,248.65 |
3,648.58 |
874,600.07 |
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| 21401 |
公路水路运输 |
2,467,969.27 |
10,500.00 |
2,457,469.27 |
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11,029,268.00 |
12,618,988.62 |
878,248.65 |
3,648.58 |
874,600.07 |
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878,248.65 |
3,648.58 |
874,600.07 |
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| 2140101 |
行政运行 |
10,500.00 |
10,500.00 |
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3,499,525.03 |
3,506,376.45 |
3,648.58 |
3,648.58 |
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3,648.58 |
3,648.58 |
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| 2140102 |
一般行政管理事务 |
1,103,284.71 |
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1,103,284.71 |
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5,087,475.00 |
5,366,159.64 |
824,600.07 |
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824,600.07 |
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824,600.07 |
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824,600.07 |
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| 2140104 |
公路新建 |
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1,642,267.97 |
1,642,267.97 |
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| 2140106 |
公路养护 |
1,354,184.56 |
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1,354,184.56 |
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750,000.00 |
2,104,184.56 |
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| 2140199 |
其他公路水路运输支出 |
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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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50,000.00 |
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50,000.00 |
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