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财决07表 |
| 编制单位：河南省开封市人大常委会 |
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2015年度 |
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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 |
921,834.12 |
223,922.54 |
697,911.58 |
0.00 |
17,802,697.00 |
15,007,497.00 |
2,795,200.00 |
0.00 |
18,241,958.77 |
14,969,560.63 |
13,205,307.00 |
1,764,253.63 |
3,272,398.14 |
0.00 |
482,572.35 |
261,858.91 |
220,713.44 |
0.00 |
| 201 |
一般公共服务支出 |
921,834.12 |
223,922.54 |
697,911.58 |
0.00 |
10,588,024.00 |
7,792,824.00 |
2,795,200.00 |
0.00 |
11,027,285.77 |
7,754,887.63 |
5,990,634.00 |
1,764,253.63 |
3,272,398.14 |
0.00 |
482,572.35 |
261,858.91 |
220,713.44 |
0.00 |
| 20101 |
人大事务 |
921,834.12 |
223,922.54 |
697,911.58 |
0.00 |
10,588,024.00 |
7,792,824.00 |
2,795,200.00 |
0.00 |
11,027,285.77 |
7,754,887.63 |
5,990,634.00 |
1,764,253.63 |
3,272,398.14 |
0.00 |
482,572.35 |
261,858.91 |
220,713.44 |
0.00 |
| 2010101 |
行政运行 |
223,922.54 |
223,922.54 |
0.00 |
0.00 |
6,492,824.00 |
6,492,824.00 |
0.00 |
0.00 |
6,454,887.63 |
6,454,887.63 |
5,990,634.00 |
464,253.63 |
0.00 |
0.00 |
261,858.91 |
261,858.91 |
0.00 |
0.00 |
| 2010102 |
一般行政管理事务 |
697,911.58 |
0.00 |
697,911.58 |
0.00 |
2,795,200.00 |
0.00 |
2,795,200.00 |
0.00 |
3,272,398.14 |
0.00 |
0.00 |
0.00 |
3,272,398.14 |
0.00 |
220,713.44 |
0.00 |
220,713.44 |
0.00 |
| 2010104 |
人大会议 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300,000.00 |
1,300,000.00 |
0.00 |
0.00 |
1,300,000.00 |
1,300,000.00 |
0.00 |
1,300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
6,001,149.00 |
6,001,149.00 |
0.00 |
0.00 |
6,001,149.00 |
6,001,149.00 |
6,001,149.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
6,001,149.00 |
6,001,149.00 |
0.00 |
0.00 |
6,001,149.00 |
6,001,149.00 |
6,001,149.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
归口管理的行政单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
6,001,149.00 |
6,001,149.00 |
0.00 |
0.00 |
6,001,149.00 |
6,001,149.00 |
6,001,149.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
766,723.00 |
766,723.00 |
0.00 |
0.00 |
766,723.00 |
766,723.00 |
766,723.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
0.00 |
766,723.00 |
766,723.00 |
0.00 |
0.00 |
766,723.00 |
766,723.00 |
766,723.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
766,723.00 |
766,723.00 |
0.00 |
0.00 |
766,723.00 |
766,723.00 |
766,723.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
446,801.00 |
446,801.00 |
0.00 |
0.00 |
446,801.00 |
446,801.00 |
446,801.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
0.00 |
446,801.00 |
446,801.00 |
0.00 |
0.00 |
446,801.00 |
446,801.00 |
446,801.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
0.00 |
0.00 |
0.00 |
0.00 |
446,801.00 |
446,801.00 |
0.00 |
0.00 |
446,801.00 |
446,801.00 |
446,801.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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— 12.%d — |
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2012-2013 开封市人大