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区委宣传部2014年度公共预算财政拨款收入支出决算批复表
2015-11-02 10:14
附件2:
财决批复02表
单位:安徽省宣城市宣州区委宣传部(本级)金额单位:元
科目编码科目名称年初结转和结余本年收入本年支出年末结转和结余
合计基本支出结转和结余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和结余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
栏次123456789101112131415161718
合计6,168,131.36,168,131.36,168,131.36,168,131.32,286,633.03,881,498.4
201一般公共服务支出5,786,279.45,786,279.45,786,279.45,786,279.41,904,781.03,881,498.4
20131党委办公厅(室)及相关机构事务5,112,233.45,112,233.45,112,233.45,112,233.41,904,781.03,207,452.4
2013101行政运行506,789.6506,789.6506,789.6506,789.6318,853.0187,936.6
2013102一般行政管理事务4,605,443.84,605,443.84,605,443.84,605,443.81,585,928.03,019,515.8
20133宣传事务674,046.0674,046.0674,046.0674,046.0674,046.0
2013301行政运行674,046.0674,046.0674,046.0674,046.0674,046.0
208社会保障和就业支出321,852.0321,852.0321,852.0321,852.0321,852.0
20805行政事业单位离退休321,852.0321,852.0321,852.0321,852.0321,852.0
2080501归口管理的行政单位离退休281,852.0281,852.0281,852.0281,852.0281,852.0
2080502事业单位离退休40,000.040,000.040,000.040,000.040,000.0
221住房保障支出60,000.060,000.060,000.060,000.060,000.0
22102住房改革支出60,000.060,000.060,000.060,000.060,000.0
2210201住房公积金60,000.060,000.060,000.060,000.060,000.0