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公共预算财政拨款支出决算明细表 |
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财决08表 |
| 编制单位：河南省开封市365bet提款限制_365为什么提现不了_365赢30万不让提款 |
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2013年度 |
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金额单位：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 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
赠与 |
贷款转贷及产权参股 |
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 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职（役）费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴支出 |
小计 |
国内债务付息 |
向国家银行借款付息 |
其他国内借款付息 |
向外国政府借款付息 |
向国际组织借款付息 |
其他国外借款付息 |
小计 |
对国内的赠与 |
对国外的赠与 |
小计 |
国内贷款 |
产权参股 |
其他贷款转贷及产权参股支出 |
|
|
| 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 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
96 |
97 |
98 |
99 |
| 合计 |
16,796,845.95 |
4,383,674.00 |
1,852,366.00 |
2,195,912.00 |
335,396.00 |
|
— |
|
|
|
7,341,853.22 |
549,341.60 |
38,514.00 |
|
|
|
|
390,456.00 |
|
|
54,620.00 |
|
227,731.00 |
|
961,025.30 |
107,918.00 |
220,492.50 |
|
|
|
176,705.20 |
|
|
748,210.00 |
1,424,283.76 |
|
|
2,442,555.86 |
4,869,349.93 |
587,038.40 |
2,935,856.38 |
|
152,254.00 |
105,416.15 |
|
674,621.00 |
|
|
|
408,544.00 |
|
|
5,620.00 |
|
|
|
|
|
|
|
|
|
|
|
201,968.80 |
|
201,968.80 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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| 201 |
一般公共服务 |
11,941,636.02 |
4,383,674.00 |
1,852,366.00 |
2,195,912.00 |
335,396.00 |
|
— |
|
|
|
7,341,853.22 |
549,341.60 |
38,514.00 |
|
|
|
|
390,456.00 |
|
|
54,620.00 |
|
227,731.00 |
|
961,025.30 |
107,918.00 |
220,492.50 |
|
|
|
176,705.20 |
|
|
748,210.00 |
1,424,283.76 |
|
|
2,442,555.86 |
14,140.00 |
|
|
|
|
8,520.00 |
|
|
|
|
|
|
|
|
5,620.00 |
|
|
|
|
|
|
|
|
|
|
|
201,968.80 |
|
201,968.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
| 20101 |
人大事务 |
11,941,636.02 |
4,383,674.00 |
1,852,366.00 |
2,195,912.00 |
335,396.00 |
|
— |
|
|
|
7,341,853.22 |
549,341.60 |
38,514.00 |
|
|
|
|
390,456.00 |
|
|
54,620.00 |
|
227,731.00 |
|
961,025.30 |
107,918.00 |
220,492.50 |
|
|
|
176,705.20 |
|
|
748,210.00 |
1,424,283.76 |
|
|
2,442,555.86 |
14,140.00 |
|
|
|
|
8,520.00 |
|
|
|
|
|
|
|
|
5,620.00 |
|
|
|
|
|
|
|
|
|
|
|
201,968.80 |
|
201,968.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
| 2010101 |
行政运行 |
5,715,256.36 |
4,383,674.00 |
1,852,366.00 |
2,195,912.00 |
335,396.00 |
|
— |
|
|
|
1,317,442.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
748,210.00 |
|
|
|
569,232.36 |
14,140.00 |
|
|
|
|
8,520.00 |
|
|
|
|
|
|
|
|
5,620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
| 2010102 |
一般行政管理事务 |
5,426,379.66 |
|
|
|
|
|
— |
|
|
|
5,224,410.86 |
549,341.60 |
38,514.00 |
|
|
|
|
390,456.00 |
|
|
54,620.00 |
|
227,731.00 |
|
161,025.30 |
107,918.00 |
220,492.50 |
|
|
|
176,705.20 |
|
|
|
1,424,283.76 |
|
|
1,873,323.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201,968.80 |
|
201,968.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010104 |
人大会议 |
800,000.00 |
|
|
|
|
|
— |
|
|
|
800,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
社会保障和就业 |
3,772,044.93 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,772,044.93 |
587,038.40 |
2,935,856.38 |
|
152,254.00 |
96,896.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
3,772,044.93 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,772,044.93 |
587,038.40 |
2,935,856.38 |
|
152,254.00 |
96,896.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080501 |
归口管理的行政单位离退休 |
3,772,044.93 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,772,044.93 |
587,038.40 |
2,935,856.38 |
|
152,254.00 |
96,896.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
医疗卫生 |
674,621.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
674,621.00 |
|
|
|
|
|
|
674,621.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21005 |
医疗保障 |
674,621.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
674,621.00 |
|
|
|
|
|
|
674,621.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100501 |
行政单位医疗 |
674,621.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
674,621.00 |
|
|
|
|
|
|
674,621.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
408,544.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
408,544.00 |
|
|
|
|
|
|
|
|
|
|
408,544.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22102 |
住房改革支出 |
408,544.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
408,544.00 |
|
|
|
|
|
|
|
|
|
|
408,544.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210201 |
住房公积金 |
408,544.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
408,544.00 |
|
|
|
|
|
|
|
|
|
|
408,544.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| 注：本表为自动生成表。 |
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— 12.%d — |
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2012-2013 开封市人大