- 667212634/2015-00064
- 荥阳市城市管理执法局
- 财政资金,部门决算
- 2015-12-29
- 2015-12-29
公共预算财政拨款基本支出决算明细表
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||
| 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 |
| 合计 | 11,645,444.28 | 9,208,437.17 | 6,083,135.00 | 0.00 | 0.00 | 1,959,256.17 | — | 0.00 | 1,166,046.00 | 0.00 | 1,763,875.11 | 420,804.00 | 0.00 | 0.00 | 0.00 | 5,506.20 | 87,692.54 | 80,315.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,616.00 | 176,276.00 | 124,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163,864.56 | 155,928.89 | 197,305.00 | 0.00 | 0.00 | 328,300.92 | 673,132.00 | 0.00 | 0.00 | 0.00 | 11,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | |||
| 210 | 医疗卫生与计划生育支出 | 330,633.30 | 330,633.30 | 0.00 | 0.00 | 0.00 | 330,633.30 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 330,633.30 | 330,633.30 | 0.00 | 0.00 | 0.00 | 330,633.30 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 39,628.80 | 39,628.80 | 0.00 | 0.00 | 0.00 | 39,628.80 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 291,004.50 | 291,004.50 | 0.00 | 0.00 | 0.00 | 291,004.50 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 10,653,558.98 | 8,877,803.87 | 6,083,135.00 | 0.00 | 0.00 | 1,628,622.87 | — | 0.00 | 1,166,046.00 | 0.00 | 1,763,875.11 | 420,804.00 | 0.00 | 0.00 | 0.00 | 5,506.20 | 87,692.54 | 80,315.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,616.00 | 176,276.00 | 124,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163,864.56 | 155,928.89 | 197,305.00 | 0.00 | 0.00 | 328,300.92 | 11,880.00 | 0.00 | 0.00 | 0.00 | 11,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21201 | 城乡社区管理事务 | 10,653,558.98 | 8,877,803.87 | 6,083,135.00 | 0.00 | 0.00 | 1,628,622.87 | — | 0.00 | 1,166,046.00 | 0.00 | 1,763,875.11 | 420,804.00 | 0.00 | 0.00 | 0.00 | 5,506.20 | 87,692.54 | 80,315.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,616.00 | 176,276.00 | 124,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163,864.56 | 155,928.89 | 197,305.00 | 0.00 | 0.00 | 328,300.92 | 11,880.00 | 0.00 | 0.00 | 0.00 | 11,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120101 | 行政运行 | 986,980.40 | 873,061.20 | 731,058.00 | 0.00 | 0.00 | 142,003.20 | — | 0.00 | 0.00 | 0.00 | 113,919.20 | 87,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,209.60 | 13,209.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120104 | 城管执法 | 9,666,578.58 | 8,004,742.67 | 5,352,077.00 | 0.00 | 0.00 | 1,486,619.67 | — | 0.00 | 1,166,046.00 | 0.00 | 1,649,955.91 | 333,304.00 | 0.00 | 0.00 | 0.00 | 5,506.20 | 87,692.54 | 80,315.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,616.00 | 176,276.00 | 124,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,654.96 | 142,719.29 | 197,305.00 | 0.00 | 0.00 | 328,300.92 | 11,880.00 | 0.00 | 0.00 | 0.00 | 11,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 661,252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 661,252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 661,252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 661,252.00 | 0.00 | 0.00 | 0.00 | ||
主办单位：荥阳市人民政府办公室
地址：荥阳市索河路71号
邮编：450100
豫公网安备 41018202000359号
