民政局2014年决算公开表
发布时间：2015年06月01日 消息来源：http://www.hntongren.gov.cn/
| 收入支出决算表 | |||||||||||||
| 财决02表 | |||||||||||||
| 编制单位：同仁县民政局 2014年度 单位：元 | |||||||||||||
| 项目 | 本年收入 | 本年支出 | 收支结余 | 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 | ||||||||||||
| 类 | 款 | 项 | 栏次 | 6 | 7 | 8 | 9 | 10 | 18 | 19 | 20 | 21 | 22 |
| 合计 | 44,811,543.89 | 33,941,540.27 | 10,870,003.62 | 975,345.50 | 9,894,658.12 | 10,870,003.62 | 975,345.50 | 9,894,658.12 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 33,199,383.89 | 26,634,060.95 | 6,565,322.94 | 975,345.50 | 5,589,977.44 | 6,565,322.94 | 975,345.50 | 5,589,977.44 | 0.00 | 0.00 | ||
| 20802 | 民政管理事务 | 6,284,317.34 | 5,588,013.39 | 696,303.95 | 514,303.95 | 182,000.00 | 696,303.95 | 514,303.95 | 182,000.00 | 0.00 | 0.00 | ||
| 2080201 | 行政运行 | 1,327,350.66 | 1,327,350.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基层政权和社区建设 | 3,830,265.01 | 3,830,265.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事务支出 | 1,126,701.67 | 430,397.72 | 696,303.95 | 514,303.95 | 182,000.00 | 696,303.95 | 514,303.95 | 182,000.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 1,369,664.00 | 980,497.26 | 389,166.74 | 170,964.00 | 218,202.74 | 389,166.74 | 170,964.00 | 218,202.74 | 0.00 | 0.00 | ||
| 2080801 | 死亡抚恤 | 28,000.00 | 28,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080802 | 伤残抚恤 | 528,000.00 | 328,000.00 | 200,000.00 | 148,000.00 | 52,000.00 | 200,000.00 | 148,000.00 | 52,000.00 | 0.00 | 0.00 | ||
| 2080803 | 在乡复员、退伍军人生活补助 | 319,964.00 | 177,497.26 | 142,466.74 | 22,964.00 | 119,502.74 | 142,466.74 | 22,964.00 | 119,502.74 | 0.00 | 0.00 | ||
| 2080805 | 义务兵优待 | 421,000.00 | 421,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080806 | 农村籍退役士兵老年生活补助 | 26,000.00 | 26,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080899 | 其他优抚支出 | 46,700.00 | 0.00 | 46,700.00 | 0.00 | 46,700.00 | 46,700.00 | 0.00 | 46,700.00 | 0.00 | 0.00 | ||
| 20809 | 退役安置 | 2,228,000.00 | 1,110,819.04 | 1,117,180.96 | 0.00 | 1,117,180.96 | 1,117,180.96 | 0.00 | 1,117,180.96 | 0.00 | 0.00 | ||
| 2080901 | 退役士兵安置 | 984,000.00 | 984,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080902 | 军队移交政府的离退休人员安置 | 456,800.00 | 126,819.04 | 329,980.96 | 0.00 | 329,980.96 | 329,980.96 | 0.00 | 329,980.96 | 0.00 | 0.00 | ||
| 2080903 | 军队移交政府离退休干部管理机构 | 787,200.00 | 0.00 | 787,200.00 | 0.00 | 787,200.00 | 787,200.00 | 0.00 | 787,200.00 | 0.00 | 0.00 | ||
| 20810 | 社会福利 | 12,931,660.00 | 12,851,320.00 | 80,340.00 | 80,340.00 | 0.00 | 80,340.00 | 80,340.00 | 0.00 | 0.00 | 0.00 | ||
| 2081001 | 儿童福利 | 1,834,600.00 | 1,834,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081002 | 老年福利 | 10,574,960.00 | 10,494,620.00 | 80,340.00 | 80,340.00 | 0.00 | 80,340.00 | 80,340.00 | 0.00 | 0.00 | 0.00 | ||
| 2081005 | 社会福利事业单位 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081099 | 其他社会福利支出 | 322,100.00 | 322,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20811 | 残疾人事业 | 880,800.00 | 880,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081199 | 其他残疾人事业支出 | 880,800.00 | 880,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20812 | 城市居民最低生活保障 | 2,004,454.84 | 2,004,200.00 | 254.84 | 254.84 | 0.00 | 254.84 | 254.84 | 0.00 | 0.00 | 0.00 | ||
| 2081201 | 城市居民最低生活保障金支出 | 254.84 | 0.00 | 254.84 | 254.84 | 0.00 | 254.84 | 254.84 | 0.00 | 0.00 | 0.00 | ||
| 2081202 | 城市居民最低生活保障对象临时补助 | 2,004,200.00 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20813 | 其他城市生活救助 | 507,000.00 | 0.00 | 507,000.00 | 0.00 | 507,000.00 | 507,000.00 | 0.00 | 507,000.00 | 0.00 | 0.00 | ||
| 2081301 | 流浪乞讨人员救助 | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 0.00 | ||
| 2081399 | 其他城市生活救助支出 | 107,000.00 | 0.00 | 107,000.00 | 0.00 | 107,000.00 | 107,000.00 | 0.00 | 107,000.00 | 0.00 | 0.00 | ||
| 20815 | 自然灾害生活救助 | 2,010,000.00 | 637,406.26 | 1,372,593.74 | 200,000.00 | 1,172,593.74 | 1,372,593.74 | 200,000.00 | 1,172,593.74 | 0.00 | 0.00 | ||
| 2081501 | 中央自然灾害生活补助 | 1,740,000.00 | 637,406.26 | 1,102,593.74 | 0.00 | 1,102,593.74 | 1,102,593.74 | 0.00 | 1,102,593.74 | 0.00 | 0.00 | ||
| 2081502 | 地方自然灾害生活补助 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2081599 | 其他自然灾害生活救助支出 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | ||
| 20817 | 农村最低生活保障 | 1,659,394.71 | 1,658,000.00 | 1,394.71 | 1,394.71 | 0.00 | 1,394.71 | 1,394.71 | 0.00 | 0.00 | 0.00 | ||
| 2081701 | 农村最低生活保障金支出 | 1,394.71 | 0.00 | 1,394.71 | 1,394.71 | 0.00 | 1,394.71 | 1,394.71 | 0.00 | 0.00 | 0.00 | ||
| 2081702 | 农村最低生活保障对象临时补助 | 1,658,000.00 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20818 | 其他农村生活救助 | 3,324,093.00 | 923,005.00 | 2,401,088.00 | 8,088.00 | 2,393,000.00 | 2,401,088.00 | 8,088.00 | 2,393,000.00 | 0.00 | 0.00 | ||
| 2081801 | 农村五保供养 | 923,005.00 | 923,005.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081899 | 其他农村生活救助支出 | 2,401,088.00 | 0.00 | 2,401,088.00 | 8,088.00 | 2,393,000.00 | 2,401,088.00 | 8,088.00 | 2,393,000.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 11,263,670.26 | 7,138,989.58 | 4,124,680.68 | 0.00 | 4,124,680.68 | 4,124,680.68 | 0.00 | 4,124,680.68 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 11,263,670.26 | 7,138,989.58 | 4,124,680.68 | 0.00 | 4,124,680.68 | 4,124,680.68 | 0.00 | 4,124,680.68 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 87,675.78 | 87,675.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 25,531.68 | 25,531.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 92,026.80 | 92,026.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100504 | 优抚对象医疗补助 | 140,000.00 | 0.00 | 140,000.00 | 0.00 | 140,000.00 | 140,000.00 | 0.00 | 140,000.00 | 0.00 | 0.00 | ||
| 2100509 | 城乡医疗救助 | 10,918,436.00 | 6,933,755.32 | 3,984,680.68 | 0.00 | 3,984,680.68 | 3,984,680.68 | 0.00 | 3,984,680.68 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 130,489.74 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 130,489.74 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 130,489.74 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 218,000.00 | 38,000.00 | 180,000.00 | 0.00 | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | ||
| 22960 | 彩票公益金安排的支出 | 210,000.00 | 30,000.00 | 180,000.00 | 0.00 | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | ||
| 2296002 | 用于社会福利的彩票公益金支出 | 210,000.00 | 30,000.00 | 180,000.00 | 0.00 | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 8,000.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 8,000.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 支出决算明细表 | |||||||||||||||||||||||||||||||
| 财决05表 | |||||||||||||||||||||||||||||||
| 编制单位：同仁县民政局 2014年度 单位：元 | |||||||||||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 其他资本性支出 | 其他支出 | |||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 水费 | 电费 | 邮电费 | 取暖费 | 差旅费 | 租赁费 | 公务接待费 | 工会经费 | 福利费 | 公务用车运行维护费 | 小计 | 抚恤金 | 生活补助 | 医疗费 | 住房公积金 | 其他对个人和家庭的补助支出 | 小计 | 基础设施建设 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 10 | 11 | 12 | 13 | 16 | 17 | 18 | 19 | 21 | 24 | 27 | 33 | 34 | 35 | 39 | 43 | 44 | 46 | 50 | 53 | 65 | 69 | 99 |
| 合计 | 33,941,540.27 | 1,414,521.84 | 287,501.00 | 949,327.18 | 69,093.58 | 108,600.08 | 640,712.54 | 109,372.97 | 42,906.54 | 18,283.60 | 83,741.56 | 36,707.87 | 236,279.00 | 25,101.00 | 51,000.00 | 5,300.00 | 21,300.00 | 720.00 | 10,000.00 | 26,396,305.89 | 356,000.00 | 624,497.26 | 1,433,670.26 | 130,489.74 | 23,851,648.63 | 5,490,000.00 | 5,490,000.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 26,634,060.95 | 1,414,521.84 | 287,501.00 | 949,327.18 | 69,093.58 | 108,600.08 | 602,712.54 | 79,372.97 | 42,906.54 | 10,283.60 | 83,741.56 | 36,707.87 | 236,279.00 | 25,101.00 | 51,000.00 | 5,300.00 | 21,300.00 | 720.00 | 10,000.00 | 19,126,826.57 | 356,000.00 | 624,497.26 | 0.00 | 0.00 | 18,146,329.31 | 5,490,000.00 | 5,490,000.00 | 0.00 | ||
| 20802 | 民政管理事务 | 5,588,013.39 | 1,092,421.84 | 207,697.00 | 707,031.18 | 69,093.58 | 108,600.08 | 402,712.54 | 66,982.97 | 42,906.54 | 314.60 | 45,920.56 | 36,707.87 | 96,459.00 | 25,101.00 | 51,000.00 | 5,300.00 | 21,300.00 | 720.00 | 10,000.00 | 3,602,879.01 | 0.00 | 0.00 | 0.00 | 0.00 | 3,602,879.01 | 490,000.00 | 490,000.00 | 0.00 | ||
| 2080201 | 行政运行 | 1,327,350.66 | 888,913.66 | 147,558.00 | 563,662.00 | 69,093.58 | 108,600.08 | 137,320.00 | 38,061.97 | 0.00 | 314.60 | 12,979.56 | 12,314.87 | 11,228.00 | 25,101.00 | 0.00 | 5,300.00 | 21,300.00 | 720.00 | 10,000.00 | 301,117.00 | 0.00 | 0.00 | 0.00 | 0.00 | 301,117.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基层政权和社区建设 | 3,830,265.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 242,794.00 | 28,921.00 | 20,308.00 | 0.00 | 32,941.00 | 24,393.00 | 85,231.00 | 0.00 | 51,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,097,471.01 | 0.00 | 0.00 | 0.00 | 0.00 | 3,097,471.01 | 490,000.00 | 490,000.00 | 0.00 | ||
| 2080299 | 其他民政管理事务支出 | 430,397.72 | 203,508.18 | 60,139.00 | 143,369.18 | 0.00 | 0.00 | 22,598.54 | 0.00 | 22,598.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 204,291.00 | 0.00 | 0.00 | 0.00 | 0.00 | 204,291.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 980,497.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 980,497.26 | 356,000.00 | 624,497.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080801 | 死亡抚恤 | 28,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 28,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080802 | 伤残抚恤 | 328,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 328,000.00 | 328,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080803 | 在乡复员、退伍军人生活补助 | 177,497.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177,497.26 | 0.00 | 177,497.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 义务兵优待 | 421,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 421,000.00 | 0.00 | 421,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080806 | 农村籍退役士兵老年生活补助 | 26,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,000.00 | 0.00 | 26,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20809 | 退役安置 | 1,110,819.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,110,819.04 | 0.00 | 0.00 | 0.00 | 0.00 | 1,110,819.04 | 0.00 | 0.00 | 0.00 | ||
| 2080901 | 退役士兵安置 | 984,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 984,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 984,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2080902 | 军队移交政府的离退休人员安置 | 126,819.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,819.04 | 0.00 | 0.00 | 0.00 | 0.00 | 126,819.04 | 0.00 | 0.00 | 0.00 | ||
| 20810 | 社会福利 | 12,851,320.00 | 322,100.00 | 79,804.00 | 242,296.00 | 0.00 | 0.00 | 200,000.00 | 12,390.00 | 0.00 | 9,969.00 | 37,821.00 | 0.00 | 139,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,329,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,329,220.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | ||
| 2081001 | 儿童福利 | 1,834,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,834,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,834,600.00 | 0.00 | 0.00 | 0.00 | ||
| 2081002 | 老年福利 | 10,494,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,494,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,494,620.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | ||
| 2081005 | 社会福利事业单位 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 12,390.00 | 0.00 | 9,969.00 | 37,821.00 | 0.00 | 139,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081099 | 其他社会福利支出 | 322,100.00 | 322,100.00 | 79,804.00 | 242,296.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20811 | 残疾人事业 | 880,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 880,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 880,800.00 | 0.00 | 0.00 | 0.00 | ||
| 2081199 | 其他残疾人事业支出 | 880,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 880,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 880,800.00 | 0.00 | 0.00 | 0.00 | ||
| 20812 | 城市居民最低生活保障 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | ||
| 2081202 | 城市居民最低生活保障对象临时补助 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,004,200.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然灾害生活救助 | 637,406.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 637,406.26 | 0.00 | 0.00 | 0.00 | 0.00 | 637,406.26 | 0.00 | 0.00 | 0.00 | ||
| 2081501 | 中央自然灾害生活补助 | 637,406.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 637,406.26 | 0.00 | 0.00 | 0.00 | 0.00 | 637,406.26 | 0.00 | 0.00 | 0.00 | ||
| 20817 | 农村最低生活保障 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2081702 | 农村最低生活保障对象临时补助 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,658,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20818 | 其他农村生活救助 | 923,005.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 923,005.00 | 0.00 | 0.00 | 0.00 | 0.00 | 923,005.00 | 0.00 | 0.00 | 0.00 | ||
| 2081801 | 农村五保供养 | 923,005.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 923,005.00 | 0.00 | 0.00 | 0.00 | 0.00 | 923,005.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 7,138,989.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,138,989.58 | 0.00 | 0.00 | 1,433,670.26 | 0.00 | 5,705,319.32 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 7,138,989.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,138,989.58 | 0.00 | 0.00 | 1,433,670.26 | 0.00 | 5,705,319.32 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 87,675.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,675.78 | 0.00 | 0.00 | 87,675.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 25,531.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,531.68 | 0.00 | 0.00 | 25,531.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100503 | 公务员医疗补助 | 92,026.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,026.80 | 0.00 | 0.00 | 92,026.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100509 | 城乡医疗救助 | 6,933,755.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,933,755.32 | 0.00 | 0.00 | 1,228,436.00 | 0.00 | 5,705,319.32 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,489.74 | 0.00 | 0.00 | 0.00 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,489.74 | 0.00 | 0.00 | 0.00 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,489.74 | 0.00 | 0.00 | 0.00 | 130,489.74 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 38,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,000.00 | 30,000.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22960 | 彩票公益金安排的支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2296002 | 用于社会福利的彩票公益金支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 政府性基金预算财政拨款收入支出决算表 | ||||||||||||||||||||
| 财决09表 | ||||||||||||||||||||
| 编制单位：同仁县民政局 2014年度 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 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 合计 | 0.00 | 0.00 | 0.00 | 0.00 | 210,000.00 | 0.00 | 210,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | ||
| 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 210,000.00 | 0.00 | 210,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | |
| 22960 | 彩票公益金安排的支出 | 0.00 | 0.00 | 0.00 | 0.00 | 210,000.00 | 0.00 | 210,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | |
| 2296002 | 用于社会福利的彩票公益金支出 | 0.00 | 0.00 | 0.00 | 0.00 | 210,000.00 | 0.00 | 210,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 180,000.00 | 0.00 | 180,000.00 | 0.00 | |