保山市统计局2014年一般公共预算财政拨款支出决算表
编制单位:保山市统计局(本级) |
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2014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 |
赠与 |
贷款转贷及产权参股 |
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 |
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支出 |
小计 |
国内债务付息 |
向国家银行借款付息 |
其他国内借款付息 |
向外国政府借款付息 |
向国际组织借款付息 |
其他国外借款付息 |
小计 |
对国内的赠与 |
对国外的赠与 |
小计 |
国内贷款 |
产权参股 |
其他贷款转贷及产权参股支出 |
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 |
93 |
94 |
95 |
96 |
97 |
98 |
99 |
合计 |
3,045,668.00 |
1,263,487.00 |
406,228.00 |
800,995.00 |
36,974.00 |
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— |
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19,290.00 |
1,338,829.00 |
46,180.00 |
69,417.95 |
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17,799.81 |
30,168.00 |
7,782.38 |
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144,980.80 |
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447,405.00 |
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64,459.60 |
154,460.00 |
156,980.50 |
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23,921.52 |
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78,076.32 |
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97,197.12 |
438,688.00 |
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391,076.40 |
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26,920.00 |
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16,968.00 |
3,723.60 |
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4,664.00 |
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4,664.00 |
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201 |
一般公共服务支出 |
2,633,900.00 |
1,263,487.00 |
406,228.00 |
800,995.00 |
36,974.00 |
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— |
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19,290.00 |
1,338,829.00 |
46,180.00 |
69,417.95 |
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17,799.81 |
30,168.00 |
7,782.38 |
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144,980.80 |
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447,405.00 |
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64,459.60 |
154,460.00 |
156,980.50 |
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23,921.52 |
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78,076.32 |
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97,197.12 |
26,920.00 |
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26,920.00 |
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4,664.00 |
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4,664.00 |
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20105 |
统计信息事务 |
2,627,400.00 |
1,263,487.00 |
406,228.00 |
800,995.00 |
36,974.00 |
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— |
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19,290.00 |
1,338,829.00 |
46,180.00 |
69,417.95 |
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17,799.81 |
30,168.00 |
7,782.38 |
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144,980.80 |
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447,405.00 |
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64,459.60 |
154,460.00 |
156,980.50 |
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23,921.52 |
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78,076.32 |
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97,197.12 |
20,420.00 |
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20,420.00 |
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4,664.00 |
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4,664.00 |
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2010501 |
行政运行 |
1,642,400.00 |
1,263,487.00 |
406,228.00 |
800,995.00 |
36,974.00 |
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— |
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19,290.00 |
378,493.00 |
9,641.00 |
8,370.00 |
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15,423.81 |
10,000.00 |
169.90 |
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40,289.98 |
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14,649.00 |
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45,491.60 |
47,800.00 |
66,800.50 |
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23,921.52 |
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27,204.57 |
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68,731.12 |
420.00 |
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420.00 |
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2010505 |
专项统计业务 |
240,000.00 |
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— |
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240,000.00 |
16,183.00 |
43,554.30 |
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2,376.00 |
20,168.00 |
6,713.28 |
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29,234.42 |
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60,300.00 |
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38,926.00 |
17,220.00 |
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1,781.00 |
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3,544.00 |
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2010506 |
统计管理 |
285,000.00 |
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— |
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285,000.00 |
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285,000.00 |
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2010507 |
专项普查活动 |
440,000.00 |
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— |
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435,336.00 |
20,356.00 |
17,493.65 |
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899.20 |
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75,456.40 |
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87,456.00 |
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18,968.00 |
67,734.00 |
72,960.00 |
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49,090.75 |
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24,922.00 |
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4,664.00 |
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4,664.00 |
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2010599 |
其他统计信息事务支出 |
20,000.00 |
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— |
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20,000.00 |
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20,000.00 |
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20111 |
纪检监察事务 |
3,500.00 |
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— |
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3,500.00 |
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3,500.00 |
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2011199 |
其他纪检监察事务支出 |
3,500.00 |
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— |
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3,500.00 |
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3,500.00 |
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20113 |
商贸事务 |
3,000.00 |
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— |
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3,000.00 |
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3,000.00 |
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2011399 |
其他商贸事务支出 |
3,000.00 |
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— |
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3,000.00 |
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3,000.00 |
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208 |
社会保障和就业支出 |
394,800.00 |
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— |
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394,800.00 |
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391,076.40 |
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3,723.60 |
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20805 |
行政事业单位离退休 |
394,800.00 |
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— |
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394,800.00 |
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391,076.40 |
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3,723.60 |
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2080501 |
归口管理的行政单位离退休 |
394,800.00 |
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— |
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394,800.00 |
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391,076.40 |
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3,723.60 |
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221 |
住房保障支出 |
16,968.00 |
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— |
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16,968.00 |
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16,968.00 |
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22102 |
住房改革支出 |
16,968.00 |
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— |
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16,968.00 |
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16,968.00 |
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2210203 |
购房补贴 |
16,968.00 |
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16,968.00 |
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16,968.00 |
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