石龙区法院2014年决算表（三） 作者：孙守军 发布时间：2015-10-23 16:32:46
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公共预算财政拨款收入支出决算表
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财决07表
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编制单位：河南省平顶山市石龙区人民法院本级
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2014年度
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金额单位：元
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项目
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年初结转和结余
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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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支出功能分类科目编码
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科目名称
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合计
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基本支出结转
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项目支出结转和结余
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合计
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基本支出
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项目支出
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合计
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基本支出
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项目支出
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合计
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基本支出结转
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项目支出结转和结余
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小计
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其中：基本建设资金结转和结余
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小计
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其中：基本建设资金收入
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小计
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人员经费
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日常公用经费
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小计
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其中：基本建设资金支出
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小计
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其中：基本建设资金结转和结余
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类
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款
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项
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栏次
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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合计
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6,451,310.13
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992,812.91
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5,458,497.22
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5,141,678.09
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2,221,778.09
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2,919,900.00
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3,929,819.53
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2,545,251.42
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2,235,799.84
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309,451.58
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1,384,568.11
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7,663,168.69
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669,339.58
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6,993,829.11
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204
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公共安全支出
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6,416,438.03
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957,940.81
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5,458,497.22
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4,670,578.80
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1,750,678.80
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2,919,900.00
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3,530,087.08
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2,145,518.97
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1,836,067.39
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309,451.58
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1,384,568.11
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7,556,929.75
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563,100.64
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6,993,829.11
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20405
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法院
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6,416,438.03
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957,940.81
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5,458,497.22
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4,670,578.80
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1,750,678.80
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2,919,900.00
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3,530,087.08
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2,145,518.97
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1,836,067.39
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309,451.58
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1,384,568.11
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7,556,929.75
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563,100.64
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6,993,829.11
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2040501
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行政运行
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957,940.81
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957,940.81
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1,750,678.80
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1,750,678.80
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2,145,518.97
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2,145,518.97
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1,836,067.39
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309,451.58
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563,100.64
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563,100.64
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2040502
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一般行政管理事务
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891,104.71
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891,104.71
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869,100.00
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869,100.00
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443,796.00
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443,796.00
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1,316,408.71
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1,316,408.71
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2040504
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案件审判
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2,007,125.55
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2,007,125.55
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1,750,800.00
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1,750,800.00
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610,838.00
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610,838.00
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3,147,087.55
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3,147,087.55
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2040505
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案件执行
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192,116.96
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192,116.96
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192,116.96
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192,116.96
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2040506
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“两庭”建设
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2,368,150.00
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2,368,150.00
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300,000.00
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300,000.00
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329,934.11
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329,934.11
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2,338,215.89
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2,338,215.89
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208
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社会保障和就业支出
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183,569.75
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183,569.75
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183,569.75
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183,569.75
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183,569.75
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20805
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行政事业单位离退休
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183,569.75
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183,569.75
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183,569.75
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183,569.75
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183,569.75
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2080501
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归口管理的行政单位离退休
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183,569.75
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183,569.75
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183,569.75
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183,569.75
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183,569.75
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210
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医疗卫生与计划生育支出
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6,038.74
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6,038.74
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91,259.22
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91,259.22
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74,565.70
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74,565.70
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74,565.70
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22,732.26
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22,732.26
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21005
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医疗保障
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6,038.74
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6,038.74
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91,259.22
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91,259.22
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74,565.70
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74,565.70
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74,565.70
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22,732.26
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22,732.26
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2100501
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行政单位医疗
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6,038.74
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6,038.74
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91,259.22
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91,259.22
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74,565.70
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74,565.70
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74,565.70
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22,732.26
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22,732.26
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221
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住房保障支出
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28,833.36
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28,833.36
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196,270.32
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196,270.32
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141,597.00
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141,597.00
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141,597.00
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83,506.68
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83,506.68
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22102
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住房改革支出
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28,833.36
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28,833.36
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196,270.32
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196,270.32
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141,597.00
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141,597.00
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141,597.00
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83,506.68
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83,506.68
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2210201
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住房公积金
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28,833.36
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28,833.36
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196,270.32
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196,270.32
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141,597.00
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141,597.00
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141,597.00
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83,506.68
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83,506.68
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