开福区民政局2014年收入支出决算表
撰写时间：2015-11-06稿件来源：开福区门户网站
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财决02表 |
| 编制单位：长沙市开福区民政局 |
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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 |
19,491,771.53 |
16,364,692.55 |
3,127,078.98 |
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157,006,147.23 |
154,806,131.77 |
21,691,786.99 |
18,033,497.99 |
3,658,289.00 |
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21,691,786.99 |
18,033,497.99 |
3,658,289.00 |
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| 208 |
社会保障和就业支出 |
17,104,319.69 |
15,684,737.84 |
1,419,581.85 |
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146,710,764.94 |
145,708,355.48 |
18,106,729.15 |
17,265,692.28 |
841,036.87 |
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18,106,729.15 |
17,265,692.28 |
841,036.87 |
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| 20801 |
人力资源和社会保障管理事务 |
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707,025.00 |
707,025.00 |
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| 2080101 |
行政运行 |
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527,025.00 |
527,025.00 |
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| 2080199 |
其他人力资源和社会保障管理事务支出 |
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180,000.00 |
180,000.00 |
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| 20802 |
民政管理事务 |
1,954,174.95 |
534,593.10 |
1,419,581.85 |
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18,746,408.45 |
19,036,842.05 |
1,663,741.35 |
822,704.48 |
841,036.87 |
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1,663,741.35 |
822,704.48 |
841,036.87 |
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| 2080201 |
行政运行 |
44,733.43 |
44,733.43 |
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2,776,408.45 |
2,776,408.45 |
44,733.43 |
44,733.43 |
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44,733.43 |
44,733.43 |
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| 2080202 |
一般行政管理事务 |
489,859.67 |
489,859.67 |
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9,541,900.00 |
9,253,788.62 |
777,971.05 |
777,971.05 |
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777,971.05 |
777,971.05 |
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| 2080205 |
老龄事务 |
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2,429,600.00 |
2,429,600.00 |
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| 2080208 |
基层政权和社区建设 |
1,359,294.45 |
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1,359,294.45 |
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788,500.00 |
1,393,067.86 |
754,726.59 |
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754,726.59 |
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754,726.59 |
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754,726.59 |
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| 2080299 |
其他民政管理事务支出 |
60,287.40 |
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60,287.40 |
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3,210,000.00 |
3,183,977.12 |
86,310.28 |
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86,310.28 |
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86,310.28 |
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86,310.28 |
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| 20805 |
行政事业单位离退休 |
571,964.50 |
571,964.50 |
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1,186,231.49 |
1,300,359.49 |
457,836.50 |
457,836.50 |
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457,836.50 |
457,836.50 |
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| 2080501 |
归口管理的行政单位离退休 |
571,964.50 |
571,964.50 |
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85,872.00 |
200,000.00 |
457,836.50 |
457,836.50 |
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457,836.50 |
457,836.50 |
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| 2080502 |
事业单位离退休 |
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1,100,359.49 |
1,100,359.49 |
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| 20807 |
就业补助 |
221,128.55 |
221,128.55 |
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2,420,000.00 |
2,420,000.00 |
221,128.55 |
221,128.55 |
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221,128.55 |
221,128.55 |
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| 2080701 |
扶持公共就业服务 |
221,128.55 |
221,128.55 |
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2,420,000.00 |
2,420,000.00 |
221,128.55 |
221,128.55 |
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221,128.55 |
221,128.55 |
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| 20808 |
抚恤 |
4,368,525.49 |
4,368,525.49 |
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10,737,300.00 |
12,788,030.46 |
2,317,795.03 |
2,317,795.03 |
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2,317,795.03 |
2,317,795.03 |
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| 2080802 |
伤残抚恤 |
814,259.43 |
814,259.43 |
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6,200,000.00 |
6,443,272.63 |
570,986.80 |
570,986.80 |
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570,986.80 |
570,986.80 |
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| 2080803 |
在乡复员、退伍军人生活补助 |
11,226.00 |
11,226.00 |
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125,000.00 |
136,226.00 |
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| 2080804 |
优抚事业单位支出 |
40,000.00 |
40,000.00 |
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40,000.00 |
40,000.00 |
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40,000.00 |
40,000.00 |
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| 2080805 |
义务兵优待 |
118,000.00 |
118,000.00 |
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3,698,000.00 |
2,649,000.00 |
1,167,000.00 |
1,167,000.00 |
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1,167,000.00 |
1,167,000.00 |
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| 2080899 |
其他优抚支出 |
3,385,040.06 |
3,385,040.06 |
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714,300.00 |
3,559,531.83 |
539,808.23 |
539,808.23 |
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539,808.23 |
539,808.23 |
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| 20809 |
退役安置 |
9,660,736.42 |
9,660,736.42 |
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47,674,800.00 |
44,102,021.96 |
13,233,514.46 |
13,233,514.46 |
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13,233,514.46 |
13,233,514.46 |
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| 2080901 |
退役士兵安置 |
1,563,263.00 |
1,563,263.00 |
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9,009,800.00 |
7,864,213.00 |
2,708,850.00 |
2,708,850.00 |
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2,708,850.00 |
2,708,850.00 |
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| 2080902 |
军队移交政府的离退休人员安置 |
8,085,408.92 |
8,085,408.92 |
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38,565,000.00 |
36,137,808.96 |
10,512,599.96 |
10,512,599.96 |
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10,512,599.96 |
10,512,599.96 |
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| 2080903 |
军队移交政府离退休干部管理机构 |
12,064.50 |
12,064.50 |
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100,000.00 |
100,000.00 |
12,064.50 |
12,064.50 |
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12,064.50 |
12,064.50 |
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| 20810 |
社会福利 |
150,521.00 |
150,521.00 |
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725,000.00 |
696,992.00 |
178,529.00 |
178,529.00 |
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178,529.00 |
178,529.00 |
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| 2081001 |
儿童福利 |
42,600.00 |
42,600.00 |
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65,000.00 |
81,600.00 |
26,000.00 |
26,000.00 |
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26,000.00 |
26,000.00 |
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| 2081002 |
老年福利 |
2,220.00 |
2,220.00 |
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10,000.00 |
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12,220.00 |
12,220.00 |
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12,220.00 |
12,220.00 |
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| 2081004 |
殡葬 |
105,701.00 |
105,701.00 |
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650,000.00 |
615,392.00 |
140,309.00 |
140,309.00 |
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140,309.00 |
140,309.00 |
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| 20812 |
城市居民最低生活保障 |
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46,140,000.00 |
46,140,000.00 |
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| 2081201 |
城市居民最低生活保障金支出 |
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46,140,000.00 |
46,140,000.00 |
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| 20813 |
其他城市生活救助 |
162,968.78 |
162,968.78 |
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550,000.00 |
693,084.52 |
19,884.26 |
19,884.26 |
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19,884.26 |
19,884.26 |
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| 2081301 |
流浪乞讨人员救助 |
162,968.78 |
162,968.78 |
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550,000.00 |
693,084.52 |
19,884.26 |
19,884.26 |
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19,884.26 |
19,884.26 |
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| 20815 |
自然灾害生活救助 |
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350,000.00 |
350,000.00 |
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| 2081501 |
中央自然灾害生活补助 |
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350,000.00 |
350,000.00 |
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| 20817 |
农村最低生活保障 |
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13,630,000.00 |
13,630,000.00 |
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| 2081701 |
农村最低生活保障金支出 |
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13,160,000.00 |
13,160,000.00 |
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| 2081702 |
农村最低生活保障对象临时补助 |
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470,000.00 |
470,000.00 |
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| 20818 |
其他农村生活救助 |
14,300.00 |
14,300.00 |
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220,000.00 |
220,000.00 |
14,300.00 |
14,300.00 |
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14,300.00 |
14,300.00 |
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| 2081899 |
其他农村生活救助支出 |
14,300.00 |
14,300.00 |
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220,000.00 |
220,000.00 |
14,300.00 |
14,300.00 |
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14,300.00 |
14,300.00 |
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| 20899 |
其他社会保障和就业支出 |
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3,624,000.00 |
3,624,000.00 |
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| 2089901 |
其他社会保障和就业支出 |
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3,624,000.00 |
3,624,000.00 |
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| 210 |
医疗卫生与计划生育支出 |
679,954.71 |
679,954.71 |
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7,269,310.00 |
7,181,459.00 |
767,805.71 |
767,805.71 |
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767,805.71 |
767,805.71 |
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| 21005 |
医疗保障 |
679,954.71 |
679,954.71 |
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7,269,310.00 |
7,181,459.00 |
767,805.71 |
767,805.71 |
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767,805.71 |
767,805.71 |
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| 2100501 |
行政单位医疗 |
18,271.46 |
18,271.46 |
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219,310.00 |
219,310.00 |
18,271.46 |
18,271.46 |
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18,271.46 |
18,271.46 |
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| 2100504 |
优抚对象医疗补助 |
661,683.25 |
661,683.25 |
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700,000.00 |
612,149.00 |
749,534.25 |
749,534.25 |
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749,534.25 |
749,534.25 |
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| 2100509 |
城乡医疗救助 |
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6,350,000.00 |
6,350,000.00 |
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| 221 |
住房保障支出 |
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|
162,472.29 |
162,472.29 |
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| 22102 |
住房改革支出 |
|
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162,472.29 |
162,472.29 |
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| 2210203 |
购房补贴 |
|
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162,472.29 |
162,472.29 |
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|
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| 229 |
其他支出 |
1,707,497.13 |
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1,707,497.13 |
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2,863,600.00 |
1,753,845.00 |
2,817,252.13 |
|
2,817,252.13 |
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2,817,252.13 |
|
2,817,252.13 |
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| 22960 |
彩票公益金安排的支出 |
1,707,497.13 |
|
1,707,497.13 |
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2,863,600.00 |
1,753,845.00 |
2,817,252.13 |
|
2,817,252.13 |
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|
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2,817,252.13 |
|
2,817,252.13 |
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| 2296002 |
用于社会福利的彩票公益金支出 |
1,707,497.13 |
|
1,707,497.13 |
|
|
2,863,600.00 |
1,753,845.00 |
2,817,252.13 |
|
2,817,252.13 |
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2,817,252.13 |
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2,817,252.13 |
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— 2.%d — |
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