| 一般公共预算财政拨款收入支出决算表 | |||||||||||||||||||
| 财决07表 | |||||||||||||||||||
| 编制单位：内蒙古自治区呼伦贝尔市牙克石市应急管理局 | 2019年度 | 金额单位：元 | |||||||||||||||||
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 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 | 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 | 项目支出结转和结余 | ||||||
| 小计 | 人员经费 | 日常公用经费 | 小计 | 项目支出结转 | 项目支出结余 | ||||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合计 | 72,990.20 | 72,990.20 | 0.00 | 7,606,278.49 | 5,438,878.49 | 2,167,400.00 | 7,647,360.49 | 5,479,960.49 | 5,192,381.92 | 287,578.57 | 2,167,400.00 | 31,908.20 | 31,908.20 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 562,202.65 | 562,202.65 | 0.00 | 562,202.65 | 562,202.65 | 562,202.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 562,202.65 | 562,202.65 | 0.00 | 562,202.65 | 562,202.65 | 562,202.65 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 28,782.50 | 28,782.50 | 0.00 | 28,782.50 | 28,782.50 | 28,782.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080502 | 事业单位离退休 | 0.00 | 0.00 | 0.00 | 136,829.02 | 136,829.02 | 0.00 | 136,829.02 | 136,829.02 | 136,829.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 0.00 | 0.00 | 0.00 | 396,591.13 | 396,591.13 | 0.00 | 396,591.13 | 396,591.13 | 396,591.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 卫生健康支出 | 0.00 | 0.00 | 0.00 | 308,046.56 | 308,046.56 | 0.00 | 308,046.56 | 308,046.56 | 308,046.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21011 | 行政事业单位医疗 | 0.00 | 0.00 | 0.00 | 308,046.56 | 308,046.56 | 0.00 | 308,046.56 | 308,046.56 | 308,046.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101101 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 135,319.52 | 135,319.52 | 0.00 | 135,319.52 | 135,319.52 | 135,319.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101102 | 事业单位医疗 | 0.00 | 0.00 | 0.00 | 172,727.04 | 172,727.04 | 0.00 | 172,727.04 | 172,727.04 | 172,727.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 31,111.22 | 31,111.22 | 0.00 | 463,522.81 | 463,522.81 | 0.00 | 470,205.47 | 470,205.47 | 470,205.47 | 0.00 | 0.00 | 24,428.56 | 24,428.56 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 31,111.22 | 31,111.22 | 0.00 | 463,522.81 | 463,522.81 | 0.00 | 470,205.47 | 470,205.47 | 470,205.47 | 0.00 | 0.00 | 24,428.56 | 24,428.56 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 31,111.22 | 31,111.22 | 0.00 | 463,522.81 | 463,522.81 | 0.00 | 470,205.47 | 470,205.47 | 470,205.47 | 0.00 | 0.00 | 24,428.56 | 24,428.56 | 0.00 | 0.00 | 0.00 | ||
| 224 | 灾害防治及应急管理支出 | 41,878.98 | 41,878.98 | 0.00 | 6,272,506.47 | 4,105,106.47 | 2,167,400.00 | 6,306,905.81 | 4,139,505.81 | 3,851,927.24 | 287,578.57 | 2,167,400.00 | 7,479.64 | 7,479.64 | 0.00 | 0.00 | 0.00 | ||
| 22401 | 应急管理事务 | 41,878.98 | 41,878.98 | 0.00 | 5,829,807.84 | 3,662,407.84 | 2,167,400.00 | 5,864,207.18 | 3,696,807.18 | 3,409,228.61 | 287,578.57 | 2,167,400.00 | 7,479.64 | 7,479.64 | 0.00 | 0.00 | 0.00 | ||
| 2240101 | 行政运行 | 21,082.98 | 21,082.98 | 0.00 | 2,975,297.18 | 2,725,297.18 | 250,000.00 | 2,988,900.52 | 2,738,900.52 | 2,451,321.95 | 287,578.57 | 250,000.00 | 7,479.64 | 7,479.64 | 0.00 | 0.00 | 0.00 | ||
| 2240102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 1,354,900.00 | 0.00 | 1,354,900.00 | 1,354,900.00 | 0.00 | 0.00 | 0.00 | 1,354,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240103 | 机关服务 | 20,796.00 | 20,796.00 | 0.00 | 937,110.66 | 937,110.66 | 0.00 | 957,906.66 | 957,906.66 | 957,906.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240104 | 灾害风险防治 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240106 | 安全监管 | 0.00 | 0.00 | 0.00 | 362,500.00 | 0.00 | 362,500.00 | 362,500.00 | 0.00 | 0.00 | 0.00 | 362,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22403 | 森林消防事务 | 0.00 | 0.00 | 0.00 | 304,772.63 | 304,772.63 | 0.00 | 304,772.63 | 304,772.63 | 304,772.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240304 | 森林消防应急救援 | 0.00 | 0.00 | 0.00 | 304,772.63 | 304,772.63 | 0.00 | 304,772.63 | 304,772.63 | 304,772.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22405 | 地震事务 | 0.00 | 0.00 | 0.00 | 137,926.00 | 137,926.00 | 0.00 | 137,926.00 | 137,926.00 | 137,926.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240503 | 机关服务 | 0.00 | 0.00 | 0.00 | 72,658.00 | 72,658.00 | 0.00 | 72,658.00 | 72,658.00 | 72,658.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240550 | 地震事业机构 | 0.00 | 0.00 | 0.00 | 65,268.00 | 65,268.00 | 0.00 | 65,268.00 | 65,268.00 | 65,268.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
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