- 索 引 号:E26320-0601-2016-0032
- 发文机关:县统计局
- 文 号:
- 主题分类:
- 组配分类: 财政预决算
- 发文日期:2016-09-19
- 有效性:
支出决算明细表
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支出决算明细表 |
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财决05表 |
编制单位:婺源县统计局 |
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2015年度 |
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金额单位:元 |
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 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
其他支出 |
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 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
产权参股 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴 |
小计 |
国内债务付息 |
国外债务付息 |
小计 |
赠与 |
贷款转贷 |
其他支出 |
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 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
合计 |
1,750,048.00 |
1,169,904.32 |
398,702.00 |
369,741.00 |
17,917.00 |
56,234.32 |
— |
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327,310.00 |
398,403.68 |
109,460.45 |
5,736.00 |
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4,000.00 |
619.00 |
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21,206.00 |
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7,820.00 |
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13,200.00 |
42,435.95 |
42,832.00 |
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33,599.63 |
2,945.00 |
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114,549.65 |
181,740.00 |
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177,060.00 |
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4,680.00 |
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201 |
一般公共服务支出 |
1,750,048.00 |
1,169,904.32 |
398,702.00 |
369,741.00 |
17,917.00 |
56,234.32 |
— |
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327,310.00 |
398,403.68 |
109,460.45 |
5,736.00 |
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4,000.00 |
619.00 |
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21,206.00 |
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7,820.00 |
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13,200.00 |
42,435.95 |
42,832.00 |
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33,599.63 |
2,945.00 |
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114,549.65 |
181,740.00 |
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177,060.00 |
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4,680.00 |
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20105 |
统计信息事务 |
1,750,048.00 |
1,169,904.32 |
398,702.00 |
369,741.00 |
17,917.00 |
56,234.32 |
— |
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327,310.00 |
398,403.68 |
109,460.45 |
5,736.00 |
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4,000.00 |
619.00 |
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21,206.00 |
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7,820.00 |
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13,200.00 |
42,435.95 |
42,832.00 |
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33,599.63 |
2,945.00 |
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114,549.65 |
181,740.00 |
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177,060.00 |
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4,680.00 |
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2010501 |
行政运行 |
979,180.32 |
590,834.32 |
242,586.00 |
197,310.00 |
17,917.00 |
56,234.32 |
— |
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76,787.00 |
206,606.00 |
27,318.72 |
1,326.00 |
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4,000.00 |
469.00 |
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18,918.00 |
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4,670.00 |
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13,200.00 |
4,440.00 |
8,607.00 |
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6,327.63 |
2,780.00 |
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114,549.65 |
181,740.00 |
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177,060.00 |
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4,680.00 |
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2010505 |
专项统计业务 |
184,826.00 |
60,000.00 |
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— |
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60,000.00 |
124,826.00 |
78,327.05 |
1,100.00 |
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150.00 |
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1,858.00 |
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800.00 |
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37,995.95 |
4,430.00 |
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165.00 |
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2010507 |
专项普查活动 |
19,052.68 |
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— |
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19,052.68 |
3,814.68 |
3,310.00 |
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430.00 |
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2,350.00 |
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5,148.00 |
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4,000.00 |
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2010550 |
事业运行 |
328,547.00 |
328,547.00 |
156,116.00 |
172,431.00 |
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— |
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2010599 |
其他统计信息事务支出 |
238,442.00 |
190,523.00 |
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— |
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190,523.00 |
47,919.00 |
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24,647.00 |
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23,272.00 |
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— |
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注:本表为自动生成表。 |
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