怒江州工业和信息化委员会2013年决算信息公开
浏览:0 来源: 作者: 语音阅读正文
- 索引号
- 015279112-2014-03107
- 发文机构
- 怒江州工业和信息化局
- 公开目录
- 预决算公开
- 主题分类
- 文 号
- 发文日期
- 2014-08-12 09:20:01
附表4-1 | | | | | | |
州级部门收支决算表 | |
编制单位:怒江州工业和信息化委员会 | 2013 | | 单位:万元 | |
收 入 | 支 出 | |
项目 | 行次 | 决算数 | 项目(按功能分类) | 行次 | 决算数 | |
栏次 | | 1 | 栏次 | | 1 | |
一、财政拨款 | 1 | 823.19 | 一、一般公共服务 | 28 | 321.06 | |
其中:公共预算财政拨款 | 2 | 301.00 | 二、外交 | 29 | | |
政府性基金预算拨款 | 3 | | 三、国防 | 30 | | |
二、上级补助收入 | 4 | | 四、公共安全 | 31 | | |
三、事业收入 | 5 | | 五、教育 | 32 | | |
四、经营收入 | 6 | | 六、科学技术 | 33 | | |
五、附属单位缴款 | 7 | | 七、文化体育与传媒 | 34 | | |
六、其他收入 | 8 | 243.39 | 八、社会保障和就业 | 35 | 76.06 | |
| 9 | | 九、医疗卫生 | 36 | 19.48 | |
| 10 | | 十、节能环保 | 37 | 169.51 | |
| 11 | | 十一、城乡社区事务 | 38 | | |
| 12 | | 十二、农林水事务 | 39 | | |
| 13 | | 十三、交通运输 | 40 | 41.50 | |
| 14 | | 十四、资源勘探电力信息等事务 | 41 | 55.10 | |
| 15 | | 十五、商业服务业等事务 | 42 | | |
| 16 | | 十六、金融监管等事务支出 | 43 | | |
| 17 | | 十七、地震灾后恢复重建支出 | 44 | | |
| 18 | | 十八、援助其他地区支出 | 45 | | |
| 19 | | 十九、国土资源气象等事务 | 46 | | |
| 20 | | 二十、住房保障支出 | 47 | 52.67 | |
| 21 | | 二十一、粮油物资储备事务 | 48 | | |
| 22 | | 二十二、国债还本付息支出 | 49 | | |
| 23 | | 二十三、其他支出 | 50 | | |
本年收入合计 | 24 | 1,066.58 | 本年支出合计 | 51 | 735.39 | |
用事业基金弥补收支差额 | 25 | | 结余分配 | 52 | | |
上年结转和结余 | 26 | 836.03 | 年末结转和结余 | 53 | 1,137.23 | |
合计 | 27 | 1,902.62 | 合计 | 54 | 1,902.62 | |
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附表4-2 | | | | | | | | | | | | | |
州级部门财政拨款支出决算表 |
编制单位:怒江州工业和信息化委员会 | | 年度2013 | | | | 单位:万元 |
项目 | 上年结转和结余 | 本年收入 | 本年支出 | 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 | 基本支出结转和结余 | 项目支出结转和结余 | 合计 | 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 | 小计 |
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
合计 | 836.04 | 9.51 | 826.53 | 1,066.55 | 735.42 | 403.29 | 332.13 | | | 1,167.17 | 25.06 | 1,142.11 |
201 | 04 | 01 | 行政运行 | 62.23 | 9.51 | 52.72 | 272.65 | 271.75 | 236.10 | 35.65 | | | 63.13 | 25.06 | 38.07 |
201 | 04 | 02 | 一般行政管理事务 | 114.03 | | 114.03 | 10.00 | 26.33 | | 26.33 | | | 97.70 | | 97.70 |
201 | 04 | 50 | 事业运行 | | | | 18.98 | 18.98 | 18.98 | | | | | | |
201 | 04 | 99 | 其他发展与改革事务支出 | | | | 4.00 | 4.00 | | 4.00 | | | | | |
208 | 03 | 04 | 财政对工伤保险基金的补助 | | | | 0.85 | 0.85 | 0.85 | | | | | | |
208 | 03 | 05 | 财政对生育保险基金的补助 | | | | 1.36 | 1.36 | 1.36 | | | | | | |
208 | 05 | 04 | 未归口管理的行政单位离退休 | | | | 71.85 | 71.85 | 71.85 | | | | | | |
208 | 08 | 01 | 死亡抚恤 | | | | 2.00 | 2.00 | 2.00 | | | | | | |
210 | 05 | 01 | 行政单位医疗 | | | | 11.86 | 11.86 | 11.86 | | | | | | |
210 | 05 | 03 | 公务员医疗补助 | | | | 6.86 | 6.86 | 6.86 | | | | | | |
210 | 05 | 99 | 其他医疗保障支出 | | | | 0.76 | 0.76 | 0.76 | | | | | | |
211 | 10 | 01 | 能源节约利用 | 221.52 | | 221.52 | 10.00 | 169.51 | | 169.51 | | | 62.01 | | 62.01 |
214 | 06 | 03 | 车辆购置税用于老旧汽车报废更新补贴支出 | | | | 41.50 | 41.50 | | 41.50 | | | | | |
215 | 05 | 08 | 无线电监管 | | | | 9.00 | 1.20 | | 1.20 | | | 7.80 | | 7.80 |
215 | 05 | 10 | 工业和信息产业支持 | 3.00 | | 3.00 | 30.00 | 3.00 | | 3.00 | | | 30.00 | | 30.00 |
215 | 05 | 70 | 无线电频率占用费安排的支出 | 395.53 | | 395.53 | 495.21 | 38.02 | | 38.02 | | | 852.72 | | 852.72 |
215 | 99 | 04 | 技术改造支出 | 39.73 | | 39.73 | 27.00 | 12.92 | | 12.92 | | | 53.81 | | 53.81 |
221 | 02 | 01 | 住房公积金 | | | | 20.24 | 20.24 | 20.24 | | | | | | |
221 | 02 | 03 | 购房补贴 | | | | 32.43 | 32.43 | 32.43 | | | | | | |
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附表4-3 | | | | | | | | | |
州级部门基本信息表 |
| | | | | | | | | |
单位名称 | 人数 | 在编实有车辆数 |
实有人数 | 在职在编实有人数 | |
合计 | 小计 | 行政(含参公管理) | 事业 | 工勤 | 小计 | 离休 | 退休 |
1 | 2=3+7 | 3=4+5+6 | 4 | 5 | 6 | 7=8+9 | 8 | 9 | 10 |
怒江州工业和信息化委员会 | 57 | 41 | 34 | 4 | 3 | 16 | | 16 | 6 |
附表6 | | | | | |
2013_ 年“三公”经费决算财政拨款情况统计表 | | | | |
| 单位:万元 | | | | |
项目 | 本年决算数 | | | | |
合计 | 34.36 | | | | |
1、因公出国(境)费用 | | | | | |
2、公务接待费 | 11.23 | | | | |
3、公务用车费 | 23.13 | | | | |
其中:(1)公务用车运行维护费 | 23.13 | | | | |
(2)公务用车购置 | | | | | |