2013年度公共预算财政拔款收入支出决算表
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上年结转和结余 |
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本年收入 |
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本年支出 |
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年末结转和结余 |
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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 |
基本支出 |
项目支出 |
合计 |
基本支出 |
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项目支出 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
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小计 |
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小计 |
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小计 |
人员经费 |
日常公用经费 |
小计 |
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小计 |
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栏次 |
1 |
2 |
3 |
5 |
6 |
7 |
9 |
10 |
11 |
12 |
13 |
15 |
16 |
17 |
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合计 |
163,553,596.42 |
208,448.12 |
163,345,148.30 |
83,998,226.88 |
38,420,734.54 |
45,577,492.34 |
86,969,191.62 |
37,740,673.81 |
34,713,979.48 |
3,026,694.33 |
49,228,517.81 |
160,582,631.68 |
888,508.85 |
159,694,122.83 |
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一般公共服务 |
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30,000.00 |
30,000.00 |
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30,000.00 |
30,000.00 |
30,000.00 |
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政府办公厅（室）及相关机构事务 |
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30,000.00 |
30,000.00 |
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30,000.00 |
30,000.00 |
30,000.00 |
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信访事务 |
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30,000.00 |
30,000.00 |
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30,000.00 |
30,000.00 |
30,000.00 |
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社会保障和就业 |
12,302.95 |
12,302.95 |
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2,107,477.69 |
2,107,477.69 |
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2,096,603.86 |
2,096,603.86 |
2,083,059.51 |
13,544.35 |
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23,176.78 |
23,176.78 |
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财政对社会保险基金的补助 |
5,326.41 |
5,326.41 |
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267,248.63 |
267,248.63 |
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269,780.59 |
269,780.59 |
256,236.24 |
13,544.35 |
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2,794.45 |
2,794.45 |
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财政对失业保险基金的补助 |
5,326.41 |
5,326.41 |
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267,248.63 |
267,248.63 |
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269,780.59 |
269,780.59 |
256,236.24 |
13,544.35 |
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2,794.45 |
2,794.45 |
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行政事业单位离退休 |
6,976.54 |
6,976.54 |
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1,796,749.06 |
1,796,749.06 |
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1,803,463.27 |
1,803,463.27 |
1,803,463.27 |
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262.33 |
262.33 |
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归口管理的行政单位离退休 |
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1,275,910.30 |
1,275,910.30 |
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1,275,910.30 |
1,275,910.30 |
1,275,910.30 |
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事业单位离退休 |
6,976.54 |
6,976.54 |
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520,838.76 |
520,838.76 |
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527,552.97 |
527,552.97 |
527,552.97 |
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262.33 |
262.33 |
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抚恤 |
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43,480.00 |
43,480.00 |
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23,360.00 |
23,360.00 |
23,360.00 |
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20,120.00 |
20,120.00 |
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死亡抚恤 |
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43,480.00 |
43,480.00 |
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23,360.00 |
23,360.00 |
23,360.00 |
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20,120.00 |
20,120.00 |
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医疗卫生 |
6,162.94 |
6,162.94 |
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1,881,746.82 |
1,881,746.82 |
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1,872,117.53 |
1,872,117.53 |
1,864,117.53 |
8,000.00 |
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15,792.23 |
15,792.23 |
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医疗保障 |
6,162.94 |
6,162.94 |
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1,881,746.82 |
1,881,746.82 |
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1,872,117.53 |
1,872,117.53 |
1,864,117.53 |
8,000.00 |
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15,792.23 |
15,792.23 |
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行政单位医疗 |
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363,360.35 |
363,360.35 |
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363,360.35 |
363,360.35 |
363,360.35 |
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事业单位医疗 |
6,162.94 |
6,162.94 |
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1,506,486.47 |
1,506,486.47 |
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1,498,357.18 |
1,498,357.18 |
1,498,357.18 |
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14,292.23 |
14,292.23 |
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其他医疗保障支出 |
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11,900.00 |
11,900.00 |
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10,400.00 |
10,400.00 |
2,400.00 |
8,000.00 |
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1,500.00 |
1,500.00 |
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国土资源气象等事务 |
163,492,563.07 |
147,414.77 |
163,345,148.30 |
78,018,250.28 |
32,440,757.94 |
45,577,492.34 |
81,020,346.36 |
31,791,828.55 |
28,786,678.57 |
3,005,149.98 |
49,228,517.81 |
160,490,466.99 |
796,344.16 |
159,694,122.83 |
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国土资源事务 |
160,996,443.07 |
147,414.77 |
160,849,028.30 |
77,479,212.31 |
31,948,119.97 |
45,531,092.34 |
78,231,708.39 |
31,299,190.58 |
28,297,951.60 |
3,001,238.98 |
46,932,517.81 |
160,243,946.99 |
796,344.16 |
159,447,602.83 |
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行政运行 |
10,269.43 |
10,269.43 |
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17,178,519.18 |
17,178,519.18 |
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17,178,801.74 |
17,178,801.74 |
17,084,951.96 |
93,849.78 |
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9,986.87 |
9,986.87 |
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一般行政管理事务 |
3,240,102.68 |
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3,240,102.68 |
1,360,000.00 |
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1,360,000.00 |
1,928,643.26 |
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1,928,643.26 |
2,671,459.42 |
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2,671,459.42 |
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土地资源利用与保护 |
50,522,756.96 |
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50,522,756.96 |
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14,734,289.19 |
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14,734,289.19 |
35,788,467.77 |
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35,788,467.77 |
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矿产资源专项收入安排的支出 |
107,223,314.00 |
137,145.34 |
107,086,168.66 |
55,105,100.00 |
10,934,007.66 |
44,171,092.34 |
40,975,581.07 |
10,705,995.71 |
8,222,187.09 |
2,483,808.62 |
30,269,585.36 |
121,352,832.93 |
365,157.29 |
120,987,675.64 |
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事业运行 |
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1,700,325.55 |
1,700,325.55 |
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1,700,325.55 |
1,700,325.55 |
1,692,705.57 |
7,619.98 |
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其他国土资源事务支出 |
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2,135,267.58 |
2,135,267.58 |
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1,714,067.58 |
1,714,067.58 |
1,298,106.98 |
415,960.60 |
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421,200.00 |
421,200.00 |
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测绘事务 |
2,496,120.00 |
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2,496,120.00 |
539,037.97 |
492,637.97 |
46,400.00 |
2,788,637.97 |
492,637.97 |
488,726.97 |
3,911.00 |
2,296,000.00 |
246,520.00 |
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246,520.00 |
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行政运行 |
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492,637.97 |
492,637.97 |
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492,637.97 |
492,637.97 |
488,726.97 |
3,911.00 |
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基础测绘 |
2,000,000.00 |
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2,000,000.00 |
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2,000,000.00 |
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2,000,000.00 |
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航空摄影 |
179,870.00 |
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179,870.00 |
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179,870.00 |
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179,870.00 |
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其他测绘事务支出 |
316,250.00 |
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316,250.00 |
46,400.00 |
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46,400.00 |
296,000.00 |
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296,000.00 |
66,650.00 |
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66,650.00 |
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住房保障支出 |
42,567.46 |
42,567.46 |
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1,960,752.09 |
1,960,752.09 |
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1,950,123.87 |
1,950,123.87 |
1,950,123.87 |
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53,195.68 |
53,195.68 |
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住房改革支出 |
42,567.46 |
42,567.46 |
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1,960,752.09 |
1,960,752.09 |
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1,950,123.87 |
1,950,123.87 |
1,950,123.87 |
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53,195.68 |
53,195.68 |
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住房公积金 |
42,567.46 |
42,567.46 |
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1,960,752.09 |
1,960,752.09 |
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1,950,123.87 |
1,950,123.87 |
1,950,123.87 |
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53,195.68 |
53,195.68 |
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