九江市审计局2015年度一般公共预算财政拨款收入支出决算表 |
| 发布日期：2016-08-08 信息来源： |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 财决07表 | | 编制单位：九江市审计局汇总 | | | | | | | | 2015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 | 7,701,765.90 | 7,701,765.90 | 0.00 | 0.00 | 15,248,900.00 | 15,248,900.00 | 0.00 | 0.00 | 14,765,703.72 | 14,765,703.72 | 11,311,213.76 | 3,454,489.96 | 0.00 | 0.00 | 8,184,962.18 | 8,184,962.18 | 0.00 | 0.00 | | 201 | 一般公共服务支出 | 7,320,362.98 | 7,320,362.98 | 0.00 | 0.00 | 12,158,600.00 | 12,158,600.00 | 0.00 | 0.00 | 11,789,515.61 | 11,789,515.61 | 8,335,025.65 | 3,454,489.96 | 0.00 | 0.00 | 7,689,447.37 | 7,689,447.37 | 0.00 | 0.00 | | 20108 | 审计事务 | 7,320,362.98 | 7,320,362.98 | 0.00 | 0.00 | 12,158,600.00 | 12,158,600.00 | 0.00 | 0.00 | 11,789,515.61 | 11,789,515.61 | 8,335,025.65 | 3,454,489.96 | 0.00 | 0.00 | 7,689,447.37 | 7,689,447.37 | 0.00 | 0.00 | | 2010801 | 行政运行 | 1,508,614.40 | 1,508,614.40 | 0.00 | 0.00 | 4,710,400.00 | 4,710,400.00 | 0.00 | 0.00 | 5,502,214.47 | 5,502,214.47 | 5,359,898.30 | 142,316.17 | 0.00 | 0.00 | 716,799.93 | 716,799.93 | 0.00 | 0.00 | | 2010805 | 审计管理 | 105,665.06 | 105,665.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105,372.81 | 105,372.81 | 42,694.25 | 62,678.56 | 0.00 | 0.00 | 292.25 | 292.25 | 0.00 | 0.00 | | 2010850 | 事业运行 | 0.00 | 0.00 | 0.00 | 0.00 | 551,200.00 | 551,200.00 | 0.00 | 0.00 | 479,803.50 | 479,803.50 | 479,803.50 | 0.00 | 0.00 | 0.00 | 71,396.50 | 71,396.50 | 0.00 | 0.00 | | 2010899 | 其他审计事务支出 | 5,706,083.52 | 5,706,083.52 | 0.00 | 0.00 | 6,897,000.00 | 6,897,000.00 | 0.00 | 0.00 | 5,702,124.83 | 5,702,124.83 | 2,452,629.60 | 3,249,495.23 | 0.00 | 0.00 | 6,900,958.69 | 6,900,958.69 | 0.00 | 0.00 | | 208 | 社会保障和就业支出 | 76,619.78 | 76,619.78 | 0.00 | 0.00 | 2,074,400.00 | 2,074,400.00 | 0.00 | 0.00 | 1,987,950.02 | 1,987,950.02 | 1,987,950.02 | 0.00 | 0.00 | 0.00 | 163,069.76 | 163,069.76 | 0.00 | 0.00 | | 20805 | 行政事业单位离退休 | 76,619.78 | 76,619.78 | 0.00 | 0.00 | 1,838,000.00 | 1,838,000.00 | 0.00 | 0.00 | 1,751,550.02 | 1,751,550.02 | 1,751,550.02 | 0.00 | 0.00 | 0.00 | 163,069.76 | 163,069.76 | 0.00 | 0.00 | | 2080501 | 归口管理的行政单位离退休 | 57,604.78 | 57,604.78 | 0.00 | 0.00 | 1,665,900.00 | 1,665,900.00 | 0.00 | 0.00 | 1,576,555.02 | 1,576,555.02 | 1,576,555.02 | 0.00 | 0.00 | 0.00 | 146,949.76 | 146,949.76 | 0.00 | 0.00 | | 2080502 | 事业单位离退休 | 19,015.00 | 19,015.00 | 0.00 | 0.00 | 172,100.00 | 172,100.00 | 0.00 | 0.00 | 174,995.00 | 174,995.00 | 174,995.00 | 0.00 | 0.00 | 0.00 | 16,120.00 | 16,120.00 | 0.00 | 0.00 | | 20808 | 抚恤 | 0.00 | 0.00 | 0.00 | 0.00 | 236,400.00 | 236,400.00 | 0.00 | 0.00 | 236,400.00 | 236,400.00 | 236,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2080801 | 死亡抚恤 | 0.00 | 0.00 | 0.00 | 0.00 | 236,400.00 | 236,400.00 | 0.00 | 0.00 | 236,400.00 | 236,400.00 | 236,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 210 | 医疗卫生与计划生育支出 | 143,004.74 | 143,004.74 | 0.00 | 0.00 | 406,400.00 | 406,400.00 | 0.00 | 0.00 | 349,203.69 | 349,203.69 | 349,203.69 | 0.00 | 0.00 | 0.00 | 200,201.05 | 200,201.05 | 0.00 | 0.00 | | 21004 | 公共卫生 | 7,215.05 | 7,215.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,215.05 | 7,215.05 | 7,215.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2100401 | 疾病预防控制机构 | 7,215.05 | 7,215.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,215.05 | 7,215.05 | 7,215.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 21005 | 医疗保障 | 135,789.69 | 135,789.69 | 0.00 | 0.00 | 406,400.00 | 406,400.00 | 0.00 | 0.00 | 341,988.64 | 341,988.64 | 341,988.64 | 0.00 | 0.00 | 0.00 | 200,201.05 | 200,201.05 | 0.00 | 0.00 | | 2100501 | 行政单位医疗 | 112,239.69 | 112,239.69 | 0.00 | 0.00 | 342,800.00 | 342,800.00 | 0.00 | 0.00 | 267,438.64 | 267,438.64 | 267,438.64 | 0.00 | 0.00 | 0.00 | 187,601.05 | 187,601.05 | 0.00 | 0.00 | | 2100502 | 事业单位医疗 | 23,550.00 | 23,550.00 | 0.00 | 0.00 | 63,600.00 | 63,600.00 | 0.00 | 0.00 | 74,550.00 | 74,550.00 | 74,550.00 | 0.00 | 0.00 | 0.00 | 12,600.00 | 12,600.00 | 0.00 | 0.00 | | 221 | 住房保障支出 | 161,778.40 | 161,778.40 | 0.00 | 0.00 | 609,500.00 | 609,500.00 | 0.00 | 0.00 | 639,034.40 | 639,034.40 | 639,034.40 | 0.00 | 0.00 | 0.00 | 132,244.00 | 132,244.00 | 0.00 | 0.00 | | 22102 | 住房改革支出 | 161,778.40 | 161,778.40 | 0.00 | 0.00 | 609,500.00 | 609,500.00 | 0.00 | 0.00 | 639,034.40 | 639,034.40 | 639,034.40 | 0.00 | 0.00 | 0.00 | 132,244.00 | 132,244.00 | 0.00 | 0.00 | | 2210201 | 住房公积金 | 161,778.40 | 161,778.40 | 0.00 | 0.00 | 609,500.00 | 609,500.00 | 0.00 | 0.00 | 639,034.40 | 639,034.40 | 639,034.40 | 0.00 | 0.00 | 0.00 | 132,244.00 | 132,244.00 | 0.00 | 0.00 | |
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