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| 索 引 号： | 640100-102/2015-00037 | 发布日期： | 2015-10-09 |
|---|---|---|---|
| 发布机构： | 必威体育工业和信息化局 | 责任部门： | 市工业和信息化局 |
| 名 称： | 必威体育工业和信息化局2014年公共预算财政拨款收入支出决算表 | ||
| 公共预算财政拨款收入支出决算表 | |||||||||||||||||||||
| 财决07表 | |||||||||||||||||||||
| 编制单位：必威体育必威体育工业和信息化局（本级） | 2014年度 | 金额单位：元 | |||||||||||||||||||
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 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 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转 | 项目支出结转和结余 | ||||||||
| 小计 | 其中：基本建设资金结转和结余 | 小计 | 其中：基本建设资金收入 | 小计 | 人员经费 | 日常公用经费 | 小计 | 其中：基本建设资金支出 | 小计 | 其中：基本建设资金结转和结余 | |||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 合计 | 16,531,660.19 | 536,195.25 | 15,995,464.94 | 0.00 | 58,100,076.52 | 11,606,043.52 | 46,494,033.00 | 0.00 | 63,751,821.67 | 11,921,094.00 | 8,757,431.27 | 3,163,662.73 | 51,830,727.67 | 0.00 | 10,879,915.04 | 221,144.77 | 10,658,770.27 | 0.00 | |||
| 201 | 一般公共服务支出 | 684,395.96 | 487,556.75 | 196,839.21 | 0.00 | 3,538,839.00 | 3,218,839.00 | 320,000.00 | 0.00 | 4,007,689.15 | 3,538,343.56 | 602,270.67 | 2,936,072.89 | 469,345.59 | 0.00 | 215,545.81 | 168,052.19 | 47,493.62 | 0.00 | ||
| 20113 | 商贸事务 | 676,778.46 | 487,556.75 | 189,221.71 | 0.00 | 3,538,839.00 | 3,218,839.00 | 320,000.00 | 0.00 | 4,007,689.15 | 3,538,343.56 | 602,270.67 | 2,936,072.89 | 469,345.59 | 0.00 | 207,928.31 | 168,052.19 | 39,876.12 | 0.00 | ||
| 2011301 | 行政运行 | 487,556.75 | 487,556.75 | 0.00 | 0.00 | 3,218,839.00 | 3,218,839.00 | 0.00 | 0.00 | 3,538,343.56 | 3,538,343.56 | 602,270.67 | 2,936,072.89 | 0.00 | 0.00 | 168,052.19 | 168,052.19 | 0.00 | 0.00 | ||
| 2011302 | 一般行政管理事务 | 189,221.71 | 0.00 | 189,221.71 | 0.00 | 320,000.00 | 0.00 | 320,000.00 | 0.00 | 469,345.59 | 0.00 | 0.00 | 0.00 | 469,345.59 | 0.00 | 39,876.12 | 0.00 | 39,876.12 | 0.00 | ||
| 20136 | 其他共产党事务支出 | 7,617.50 | 0.00 | 7,617.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,617.50 | 0.00 | 7,617.50 | 0.00 | ||
| 2013699 | 其他共产党事务支出 | 7,617.50 | 0.00 | 7,617.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,617.50 | 0.00 | 7,617.50 | 0.00 | ||
| 206 | 科学技术支出 | 29,380.96 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技术研究与开发 | 29,380.96 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 应用技术研究与开发 | 29,380.96 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 29,380.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 8,950.00 | 8,950.00 | 0.00 | 0.00 | 6,560,174.00 | 4,860,174.00 | 1,700,000.00 | 0.00 | 6,569,124.00 | 4,869,124.00 | 4,869,124.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 8,950.00 | 8,950.00 | 0.00 | 0.00 | 4,860,174.00 | 4,860,174.00 | 0.00 | 0.00 | 4,869,124.00 | 4,869,124.00 | 4,869,124.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080504 | 未归口管理的行政单位离退休 | 8,950.00 | 8,950.00 | 0.00 | 0.00 | 4,860,174.00 | 4,860,174.00 | 0.00 | 0.00 | 4,869,124.00 | 4,869,124.00 | 4,869,124.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20806 | 企业改革补助 | 0.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 1,700,000.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080601 | 企业关闭破产补助 | 0.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 1,700,000.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 387,700.00 | 387,700.00 | 0.00 | 0.00 | 378,750.00 | 378,750.00 | 378,750.00 | 0.00 | 0.00 | 0.00 | 8,950.00 | 8,950.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 387,700.00 | 387,700.00 | 0.00 | 0.00 | 378,750.00 | 378,750.00 | 378,750.00 | 0.00 | 0.00 | 0.00 | 8,950.00 | 8,950.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 121,700.00 | 121,700.00 | 0.00 | 0.00 | 112,750.00 | 112,750.00 | 112,750.00 | 0.00 | 0.00 | 0.00 | 8,950.00 | 8,950.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 0.00 | 0.00 | 0.00 | 0.00 | 266,000.00 | 266,000.00 | 0.00 | 0.00 | 266,000.00 | 266,000.00 | 266,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 节能环保支出 | 239,882.50 | 0.00 | 239,882.50 | 0.00 | 7,690,000.00 | 0.00 | 7,690,000.00 | 0.00 | 1,139,882.50 | 0.00 | 0.00 | 0.00 | 1,139,882.50 | 0.00 | 6,790,000.00 | 0.00 | 6,790,000.00 | 0.00 | ||
| 21110 | 能源节约利用 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 7,370,000.00 | 0.00 | 7,370,000.00 | 0.00 | 640,000.00 | 0.00 | 0.00 | 0.00 | 640,000.00 | 0.00 | 6,790,000.00 | 0.00 | 6,790,000.00 | 0.00 | ||
| 2111001 | 能源节约利用 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 7,370,000.00 | 0.00 | 7,370,000.00 | 0.00 | 640,000.00 | 0.00 | 0.00 | 0.00 | 640,000.00 | 0.00 | 6,790,000.00 | 0.00 | 6,790,000.00 | 0.00 | ||
| 21111 | 污染减排 | 179,882.50 | 0.00 | 179,882.50 | 0.00 | 320,000.00 | 0.00 | 320,000.00 | 0.00 | 499,882.50 | 0.00 | 0.00 | 0.00 | 499,882.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2111103 | 减排专项支出 | 179,882.50 | 0.00 | 179,882.50 | 0.00 | 320,000.00 | 0.00 | 320,000.00 | 0.00 | 499,882.50 | 0.00 | 0.00 | 0.00 | 499,882.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 资源勘探信息等支出 | 15,544,191.85 | 14,829.58 | 15,529,362.27 | 0.00 | 39,691,422.24 | 2,907,389.24 | 36,784,033.00 | 0.00 | 51,393,507.86 | 2,901,389.24 | 2,674,873.32 | 226,515.92 | 48,492,118.62 | 0.00 | 3,842,106.23 | 20,829.58 | 3,821,276.65 | 0.00 | ||
| 21502 | 制造业 | 357,174.16 | 0.00 | 357,174.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,174.16 | 0.00 | 357,174.16 | 0.00 | ||
| 2150210 | 工艺品及其他制造业 | 357,174.16 | 0.00 | 357,174.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,174.16 | 0.00 | 357,174.16 | 0.00 | ||
| 21505 | 工业和信息产业监管 | 0.00 | 0.00 | 0.00 | 0.00 | 2,919,629.24 | 2,907,389.24 | 12,240.00 | 0.00 | 2,913,629.24 | 2,901,389.24 | 2,674,873.32 | 226,515.92 | 12,240.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 0.00 | ||
| 2150501 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 2,907,389.24 | 2,907,389.24 | 0.00 | 0.00 | 2,901,389.24 | 2,901,389.24 | 2,674,873.32 | 226,515.92 | 0.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 0.00 | ||
| 2150502 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 12,240.00 | 0.00 | 12,240.00 | 0.00 | 12,240.00 | 0.00 | 0.00 | 0.00 | 12,240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21508 | 支持中小企业发展和管理支出 | 235,482.25 | 14,829.58 | 220,652.67 | 0.00 | 18,231,793.00 | 0.00 | 18,231,793.00 | 0.00 | 18,433,440.57 | 0.00 | 0.00 | 0.00 | 18,433,440.57 | 0.00 | 33,834.68 | 14,829.58 | 19,005.10 | 0.00 | ||
| 2150801 | 行政运行 | 14,829.58 | 14,829.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,829.58 | 14,829.58 | 0.00 | 0.00 | ||
| 2150899 | 其他支持中小企业发展和管理支出 | 220,652.67 | 0.00 | 220,652.67 | 0.00 | 18,231,793.00 | 0.00 | 18,231,793.00 | 0.00 | 18,433,440.57 | 0.00 | 0.00 | 0.00 | 18,433,440.57 | 0.00 | 19,005.10 | 0.00 | 19,005.10 | 0.00 | ||
| 21599 | 其他资源勘探电力信息等支出 | 14,951,535.44 | 0.00 | 14,951,535.44 | 0.00 | 18,540,000.00 | 0.00 | 18,540,000.00 | 0.00 | 30,046,438.05 | 0.00 | 0.00 | 0.00 | 30,046,438.05 | 0.00 | 3,445,097.39 | 0.00 | 3,445,097.39 | 0.00 | ||
| 2159999 | 其他资源勘探电力信息等支出 | 14,951,535.44 | 0.00 | 14,951,535.44 | 0.00 | 18,540,000.00 | 0.00 | 18,540,000.00 | 0.00 | 30,046,438.05 | 0.00 | 0.00 | 0.00 | 30,046,438.05 | 0.00 | 3,445,097.39 | 0.00 | 3,445,097.39 | 0.00 | ||
| 221 | 住房保障支出 | 23,785.00 | 23,785.00 | 0.00 | 0.00 | 231,941.28 | 231,941.28 | 0.00 | 0.00 | 232,413.28 | 232,413.28 | 232,413.28 | 0.00 | 0.00 | 0.00 | 23,313.00 | 23,313.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 23,785.00 | 23,785.00 | 0.00 | 0.00 | 231,941.28 | 231,941.28 | 0.00 | 0.00 | 232,413.28 | 232,413.28 | 232,413.28 | 0.00 | 0.00 | 0.00 | 23,313.00 | 23,313.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 23,785.00 | 23,785.00 | 0.00 | 0.00 | 192,200.00 | 192,200.00 | 0.00 | 0.00 | 192,672.00 | 192,672.00 | 192,672.00 | 0.00 | 0.00 | 0.00 | 23,313.00 | 23,313.00 | 0.00 | 0.00 | ||
| 2210203 | 购房补贴 | 0.00 | 0.00 | 0.00 | 0.00 | 39,741.28 | 39,741.28 | 0.00 | 0.00 | 39,741.28 | 39,741.28 | 39,741.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 1,073.92 | 1,073.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,073.92 | 1,073.92 | 0.00 | 1,073.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 1,073.92 | 1,073.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,073.92 | 1,073.92 | 0.00 | 1,073.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 1,073.92 | 1,073.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,073.92 | 1,073.92 | 0.00 | 1,073.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
附件：
主办：必威体育人民政府办公室
运行管理：必威体育政府信息中心
