| 索引号： | 035200028/2016-00008 | 信息分类： | 财政预决算 |
| 发布机构： | 质监局 | 发布日期： | 2016-12-26 11:18 |
| 标题： | 大同市质量技术监督局2015年收入支出决算表 | 文号： | |
| 时效： |
大同市质量技术监督局2015年收入支出决算表
阅读量：
| 收入支出决算表 | |||||||||||||||||||||||||
| 财决02表 | |||||||||||||||||||||||||
| 编制单位：大同市质量技术监督局 | 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 | 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 | 项目支出结转和结余 | 经营结余 | 合计 | 基本支出结转 | 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 | 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 | 1,991,199.17 | 1,042,699.17 | 948,500.00 | 0.00 | 0.00 | 51,856,931.44 | 45,713,814.25 | 8,134,316.36 | 3,592,252.58 | 4,258,498.52 | 283,565.26 | 0.00 | 283,565.26 | 0.00 | 0.00 | 283,565.26 | 0.00 | 7,850,751.10 | 3,592,252.58 | 4,258,498.52 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 1,991,199.17 | 1,042,699.17 | 948,500.00 | 0.00 | 0.00 | 45,882,515.30 | 39,909,981.32 | 7,963,733.15 | 3,421,669.37 | 4,258,498.52 | 283,565.26 | 0.00 | 283,565.26 | 0.00 | 0.00 | 283,565.26 | 0.00 | 7,680,167.89 | 3,421,669.37 | 4,258,498.52 | 0.00 | 0.00 | ||
| 20117 | 质量技术监督与检验检疫事务 | 1,991,199.17 | 1,042,699.17 | 948,500.00 | 0.00 | 0.00 | 45,882,515.30 | 39,909,981.32 | 7,963,733.15 | 3,421,669.37 | 4,258,498.52 | 283,565.26 | 0.00 | 283,565.26 | 0.00 | 0.00 | 283,565.26 | 0.00 | 7,680,167.89 | 3,421,669.37 | 4,258,498.52 | 0.00 | 0.00 | ||
| 2011701 | 行政运行 | 1,194,378.31 | 1,042,678.31 | 151,700.00 | 0.00 | 0.00 | 17,334,840.30 | 16,386,579.27 | 2,142,639.34 | 2,142,639.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,142,639.34 | 2,142,639.34 | 0.00 | 0.00 | 0.00 | ||
| 2011706 | 质量技术监督行政执法及业务管理 | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 2,623,940.00 | 1,621,029.19 | 1,202,910.81 | 2,520.00 | 1,200,390.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,202,910.81 | 2,520.00 | 1,200,390.81 | 0.00 | 0.00 | ||
| 2011708 | 认证认可监督管理 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,000.00 | 27,490.00 | 4,510.00 | 0.00 | 4,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,510.00 | 0.00 | 4,510.00 | 0.00 | 0.00 | ||
| 2011709 | 标准化管理 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 34,970.00 | 5,030.00 | 0.00 | 5,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,030.00 | 0.00 | 5,030.00 | 0.00 | 0.00 | ||
| 2011750 | 事业运行 | 596,820.86 | 20.86 | 596,800.00 | 0.00 | 0.00 | 17,287,860.00 | 14,920,907.27 | 2,963,773.59 | 1,259,446.03 | 1,704,327.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,963,773.59 | 1,259,446.03 | 1,704,327.56 | 0.00 | 0.00 | ||
| 2011799 | 其他质量技术监督与检验检疫事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,563,875.00 | 6,919,005.59 | 1,644,869.41 | 17,064.00 | 1,344,240.15 | 283,565.26 | 0.00 | 283,565.26 | 0.00 | 0.00 | 283,565.26 | 0.00 | 1,361,304.15 | 17,064.00 | 1,344,240.15 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,141,970.00 | 4,098,844.00 | 43,126.00 | 43,126.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,126.00 | 43,126.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,136,970.00 | 4,093,844.00 | 43,126.00 | 43,126.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,126.00 | 43,126.00 | 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 | 0.00 | 569,876.00 | 569,691.00 | 185.00 | 185.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 185.00 | 185.00 | 0.00 | 0.00 | 0.00 | ||
| 2080502 | 事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,567,094.00 | 3,524,153.00 | 42,941.00 | 42,941.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,941.00 | 42,941.00 | 0.00 | 0.00 | 0.00 | ||
| 20899 | 其他社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 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 | ||
| 2089901 | 其他社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 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 | ||
| 210 | 医疗卫生与计划生育支出 | 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 | 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 | 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 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,573,945.00 | 1,543,191.40 | 30,753.60 | 30,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,753.60 | 30,753.60 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,573,945.00 | 1,543,191.40 | 30,753.60 | 30,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,753.60 | 30,753.60 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,573,945.00 | 1,543,191.40 | 30,753.60 | 30,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,753.60 | 30,753.60 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258,501.14 | 161,797.53 | 96,703.61 | 96,703.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96,703.61 | 96,703.61 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258,501.14 | 161,797.53 | 96,703.61 | 96,703.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96,703.61 | 96,703.61 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258,501.14 | 161,797.53 | 96,703.61 | 96,703.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96,703.61 | 96,703.61 | 0.00 | 0.00 | 0.00 | ||
| — 2.%d — | |||||||||||||||||||||||||
