| 索引号： |
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发布机构： |
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| 生效日期： |
2013-10-30 |
废止日期： |
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| 文 号： |
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所属主题： |
民政、扶贫、救灾 |
兴海县民政局收入支出决算表
来源：
发布时间：2013-10-30
浏览次数： 次
【字体：小 大】
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收入支出决算表 |
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财决02表 |
| 编制单位：兴海县民政局 |
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2012年度 |
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金额单位：元 |
| 项目 |
上年结转和结余 |
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 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转和结余 |
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 |
基本支出结转和结余 |
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 |
| 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 |
1,558,000.00 |
1,558,000.00 |
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14,710,954.40 |
15,418,954.40 |
850,000.00 |
850,000.00 |
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850,000.00 |
850,000.00 |
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| 208 |
社会保障和就业 |
1,448,000.00 |
1,448,000.00 |
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14,522,640.40 |
15,220,640.40 |
750,000.00 |
750,000.00 |
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750,000.00 |
750,000.00 |
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| 20801 |
人力资源和社会保障管理事务 |
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66,600.00 |
66,600.00 |
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| 2080101 |
行政运行 |
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66,600.00 |
66,600.00 |
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| 20802 |
民政管理事务 |
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4,046,964.40 |
4,046,964.40 |
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| 2080201 |
行政运行 |
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3,078,109.40 |
3,078,109.40 |
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| 2080203 |
机关服务 |
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656,107.00 |
656,107.00 |
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| 2080208 |
基层政权和社区建设 |
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312,748.00 |
312,748.00 |
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| 20803 |
财政对社会保险基金的补助 |
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30,265.60 |
30,265.60 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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20,145.00 |
20,145.00 |
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| 2080302 |
财政对失业保险基金的补助 |
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10,120.60 |
10,120.60 |
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| 20808 |
抚恤 |
54,000.00 |
54,000.00 |
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3,742,518.00 |
3,796,518.00 |
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| 2080801 |
死亡抚恤 |
27,000.00 |
27,000.00 |
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3,003,434.00 |
3,030,434.00 |
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| 2080802 |
伤残抚恤 |
10,000.00 |
10,000.00 |
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246,084.00 |
256,084.00 |
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| 2080803 |
在乡复员、退伍军人生活补助 |
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434,000.00 |
434,000.00 |
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| 2080805 |
义务兵优待 |
17,000.00 |
17,000.00 |
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59,000.00 |
76,000.00 |
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| 20809 |
退役安置 |
244,000.00 |
244,000.00 |
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204,586.00 |
448,586.00 |
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| 2080901 |
退役士兵安置 |
244,000.00 |
244,000.00 |
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50,000.00 |
294,000.00 |
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| 2080999 |
其他退役安置支出 |
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154,586.00 |
154,586.00 |
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| 20810 |
社会福利 |
1,000,000.00 |
1,000,000.00 |
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5,651,640.00 |
5,901,640.00 |
750,000.00 |
750,000.00 |
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750,000.00 |
750,000.00 |
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| 2081001 |
儿童福利 |
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1,917,800.00 |
1,917,800.00 |
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| 2081002 |
老年福利 |
1,000,000.00 |
1,000,000.00 |
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3,733,840.00 |
3,983,840.00 |
750,000.00 |
750,000.00 |
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750,000.00 |
750,000.00 |
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| 20813 |
其他城市生活救助 |
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58,866.40 |
58,866.40 |
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| 2081399 |
其他城市生活救助支出 |
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58,866.40 |
58,866.40 |
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| 20815 |
自然灾害生活救助 |
150,000.00 |
150,000.00 |
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707,000.00 |
857,000.00 |
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| 2081501 |
中央自然灾害生活补助 |
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200,000.00 |
200,000.00 |
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| 2081502 |
地方自然灾害生活补助 |
150,000.00 |
150,000.00 |
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150,000.00 |
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| 2081599 |
其他自然灾害生活救助支出 |
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507,000.00 |
507,000.00 |
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| 20899 |
其他社会保障和就业支出 |
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14,200.00 |
14,200.00 |
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| 2089901 |
其他社会保障和就业支出 |
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14,200.00 |
14,200.00 |
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| 210 |
医疗卫生 |
110,000.00 |
110,000.00 |
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100,000.00 |
110,000.00 |
100,000.00 |
100,000.00 |
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100,000.00 |
100,000.00 |
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| 21005 |
医疗保障 |
110,000.00 |
110,000.00 |
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100,000.00 |
110,000.00 |
100,000.00 |
100,000.00 |
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100,000.00 |
100,000.00 |
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| 2100504 |
优抚对象医疗补助 |
110,000.00 |
110,000.00 |
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100,000.00 |
110,000.00 |
100,000.00 |
100,000.00 |
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100,000.00 |
100,000.00 |
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| 221 |
住房保障支出 |
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88,314.00 |
88,314.00 |
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| 22102 |
住房改革支出 |
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88,314.00 |
88,314.00 |
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| 2210201 |
住房公积金 |
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88,314.00 |
88,314.00 |
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