开福区商务和旅游局2014年收入支出决算表
撰写时间：2015-02-13稿件来源：区商务和旅游局
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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 |
709,594.08 |
53,405.25 |
656,188.83 |
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12,222,874.82 |
10,523,269.45 |
2,409,199.45 |
38,567.84 |
2,370,631.61 |
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2,409,199.45 |
38,567.84 |
2,370,631.61 |
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| 201 |
一般公共服务支出 |
277,502.64 |
41,536.23 |
235,966.41 |
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9,463,666.62 |
8,589,863.84 |
1,151,305.42 |
26,698.01 |
1,124,607.41 |
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1,151,305.42 |
26,698.01 |
1,124,607.41 |
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| 20113 |
商贸事务 |
277,502.64 |
41,536.23 |
235,966.41 |
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9,463,666.62 |
8,589,863.84 |
1,151,305.42 |
26,698.01 |
1,124,607.41 |
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1,151,305.42 |
26,698.01 |
1,124,607.41 |
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| 2011301 |
行政运行 |
41,536.23 |
41,536.23 |
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1,895,352.80 |
1,921,726.03 |
15,163.00 |
15,163.00 |
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15,163.00 |
15,163.00 |
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| 2011302 |
一般行政管理事务 |
30,490.18 |
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30,490.18 |
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621,659.12 |
640,616.70 |
11,532.60 |
11,532.60 |
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11,532.60 |
11,532.60 |
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| 2011308 |
招商引资 |
205,476.23 |
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205,476.23 |
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6,846,654.70 |
5,927,521.11 |
1,124,609.82 |
2.41 |
1,124,607.41 |
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1,124,609.82 |
2.41 |
1,124,607.41 |
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| 2011399 |
其他商贸事务支出 |
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100,000.00 |
100,000.00 |
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| 208 |
社会保障和就业支出 |
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500,998.92 |
500,998.92 |
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| 20805 |
行政事业单位离退休 |
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500,998.92 |
500,998.92 |
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| 2080501 |
归口管理的行政单位离退休 |
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500,998.92 |
500,998.92 |
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| 210 |
医疗卫生与计划生育支出 |
11,869.02 |
11,869.02 |
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116,416.00 |
116,415.19 |
11,869.83 |
11,869.83 |
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11,869.83 |
11,869.83 |
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| 21005 |
医疗保障 |
11,869.02 |
11,869.02 |
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116,416.00 |
116,415.19 |
11,869.83 |
11,869.83 |
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11,869.83 |
11,869.83 |
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| 2100501 |
行政单位医疗 |
11,869.02 |
11,869.02 |
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116,416.00 |
116,415.19 |
11,869.83 |
11,869.83 |
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11,869.83 |
11,869.83 |
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| 215 |
资源勘探信息等支出 |
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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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| 21599 |
其他资源勘探电力信息等支出 |
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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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| 2159999 |
其他资源勘探电力信息等支出 |
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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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| 216 |
商业服务业等支出 |
420,222.42 |
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420,222.42 |
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1,541,793.28 |
1,216,000.00 |
746,015.70 |
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746,015.70 |
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746,015.70 |
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746,015.70 |
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| 21602 |
商业流通事务 |
143,481.60 |
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143,481.60 |
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1,206,000.00 |
856,000.00 |
493,481.60 |
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493,481.60 |
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493,481.60 |
|
493,481.60 |
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| 2160299 |
其他商业流通事务支出 |
143,481.60 |
|
143,481.60 |
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1,206,000.00 |
856,000.00 |
493,481.60 |
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493,481.60 |
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493,481.60 |
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493,481.60 |
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| 21605 |
旅游业管理与服务支出 |
276,740.82 |
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276,740.82 |
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185,793.28 |
210,000.00 |
252,534.10 |
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252,534.10 |
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252,534.10 |
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252,534.10 |
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| 2160599 |
其他旅游业管理与服务支出 |
276,740.82 |
|
276,740.82 |
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185,793.28 |
210,000.00 |
252,534.10 |
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252,534.10 |
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252,534.10 |
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252,534.10 |
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| 21699 |
其他商业服务业等支出 |
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150,000.00 |
150,000.00 |
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| 2169999 |
其他商业服务业等支出 |
|
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150,000.00 |
150,000.00 |
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| 229 |
其他支出 |
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300,000.00 |
99,991.50 |
200,008.50 |
|
200,008.50 |
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200,008.50 |
|
200,008.50 |
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| 22960 |
彩票公益金安排的支出 |
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300,000.00 |
99,991.50 |
200,008.50 |
|
200,008.50 |
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200,008.50 |
|
200,008.50 |
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| 2296003 |
用于体育事业的彩票公益金支出 |
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300,000.00 |
99,991.50 |
200,008.50 |
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200,008.50 |
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200,008.50 |
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200,008.50 |
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