开福区委员会宣传部收入支出决算表2014
撰写时间：2015-11-06稿件来源：开福区委员会宣传部
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财决02表 |
| 编制单位：中共长沙市开福区委员会宣传部 |
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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 |
2,168,986.51 |
6,961.14 |
2,162,025.37 |
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19,378,544.30 |
19,308,173.27 |
2,239,357.54 |
11,354.28 |
2,228,003.26 |
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2,239,357.54 |
11,354.28 |
2,228,003.26 |
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| 201 |
一般公共服务支出 |
2,162,025.37 |
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2,162,025.37 |
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17,715,604.00 |
18,199,624.59 |
1,678,004.78 |
1.52 |
1,678,003.26 |
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1,678,004.78 |
1.52 |
1,678,003.26 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
2,000.00 |
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2,000.00 |
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930,000.00 |
930,000.00 |
2,000.00 |
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2,000.00 |
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2,000.00 |
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2,000.00 |
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| 2010301 |
行政运行 |
2,000.00 |
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2,000.00 |
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930,000.00 |
930,000.00 |
2,000.00 |
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2,000.00 |
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2,000.00 |
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2,000.00 |
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| 20113 |
商贸事务 |
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600,000.00 |
600,000.00 |
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| 2011308 |
招商引资 |
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600,000.00 |
600,000.00 |
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| 20133 |
宣传事务 |
2,160,025.37 |
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2,160,025.37 |
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16,185,604.00 |
16,669,624.59 |
1,676,004.78 |
1.52 |
1,676,003.26 |
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1,676,004.78 |
1.52 |
1,676,003.26 |
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| 2013301 |
行政运行 |
6,919.46 |
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6,919.46 |
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1,556,604.00 |
1,556,602.48 |
6,920.98 |
1.52 |
6,919.46 |
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6,920.98 |
1.52 |
6,919.46 |
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| 2013302 |
一般行政管理事务 |
2,036,105.91 |
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2,036,105.91 |
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14,249,000.00 |
14,616,022.11 |
1,669,083.80 |
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1,669,083.80 |
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1,669,083.80 |
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1,669,083.80 |
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| 2013399 |
其他宣传事务支出 |
117,000.00 |
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117,000.00 |
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380,000.00 |
497,000.00 |
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| 207 |
文化体育与传媒支出 |
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915,000.00 |
365,000.00 |
550,000.00 |
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550,000.00 |
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550,000.00 |
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550,000.00 |
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| 20701 |
文化 |
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220,000.00 |
220,000.00 |
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| 2070199 |
其他文化支出 |
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220,000.00 |
220,000.00 |
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| 20706 |
文化事业建设费安排的支出 |
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695,000.00 |
145,000.00 |
550,000.00 |
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550,000.00 |
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550,000.00 |
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550,000.00 |
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| 2070699 |
其他文化事业建设费安排的支出 |
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695,000.00 |
145,000.00 |
550,000.00 |
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550,000.00 |
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550,000.00 |
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550,000.00 |
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| 208 |
社会保障和就业支出 |
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146,470.30 |
146,470.30 |
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| 20805 |
行政事业单位离退休 |
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146,470.30 |
146,470.30 |
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| 2080501 |
归口管理的行政单位离退休 |
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146,470.30 |
146,470.30 |
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| 210 |
医疗卫生与计划生育支出 |
6,961.14 |
6,961.14 |
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101,470.00 |
97,078.38 |
11,352.76 |
11,352.76 |
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11,352.76 |
11,352.76 |
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| 21005 |
医疗保障 |
6,961.14 |
6,961.14 |
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101,470.00 |
97,078.38 |
11,352.76 |
11,352.76 |
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11,352.76 |
11,352.76 |
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| 2100501 |
行政单位医疗 |
6,961.14 |
6,961.14 |
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101,470.00 |
97,078.38 |
11,352.76 |
11,352.76 |
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11,352.76 |
11,352.76 |
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| 212 |
城乡社区支出 |
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500,000.00 |
500,000.00 |
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| 21201 |
城乡社区管理事务 |
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500,000.00 |
500,000.00 |
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| 2120199 |
其他城乡社区管理事务支出 |
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500,000.00 |
500,000.00 |
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