2015年人大决算（一） |
| 来源：江陵县人大 ,
被阅读7576次,
日期 2016-06-21【打印】
【关闭窗口】 |
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“三公”经费预决算对比情况表
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鄂财预补03表
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编制单位：江陵县人民代表大会常务委员会办公室
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2015年度
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金额单位：元
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项目名称
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行次
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年初预算
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决算数
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差异数
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差异率%
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依据或说明
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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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合 计
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1
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470,000.00
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422,772.52
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-47,227.48
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-10.05
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一、因公出国（境）费用
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2
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二、公务用车购置及运行维护费
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3
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220,000.00
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219,633.52
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-366.48
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-0.17
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1. 公务用车购置
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4
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2. 公务用车运行维护费
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5
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220,000.00
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219,633.52
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-366.48
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-0.17
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三、公务接待费
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6
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250,000.00
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203,139.00
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-46,861.00
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-18.74
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注：1.本表填报口径为公共预算财政拨款支出数，其中，年初预算填报经同级财政部门批复的年初预算数，决算数从财决08表中提取，差异数和差异率自动计算。
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2.如果决算数超出年初预算数，请填列政策依据或合理说明。
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财政拨款收入支出决算总表
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财决01-1表
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编制单位：江陵县人民代表大会常务委员会办公室
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2015年度
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金额单位：元
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收 入
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支 出
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支 出
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项 目
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行次
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年初预算数
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调整预算数
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决算数
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项目（按功能分类）
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行次
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年初预算数
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调整预算数
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决算数
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项目（按功能分类）
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行次
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年初预算数
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调整预算数
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决算数
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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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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栏 次
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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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栏 次
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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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19
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20
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21
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一、一般公共预算财政拨款
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1
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3,242,200.00
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4,376,000.00
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4,375,667.80
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一、一般公共服务支出
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31
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3,242,200.00
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3,242,200.00
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4,276,000.00
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4,276,000.00
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4,275,667.80
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4,275,667.80
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一、基本支出
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54
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1,962,200.00
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1,962,200.00
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2,813,000.00
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2,813,000.00
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2,812,667.80
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2,812,667.80
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二、政府性基金预算财政拨款
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2
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二、外交支出
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32
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人员经费
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55
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1,482,200.00
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1,482,200.00
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2,239,000.00
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2,239,000.00
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2,238,925.60
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2,238,925.60
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3
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三、国防支出
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33
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日常公用经费
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56
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480,000.00
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480,000.00
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574,000.00
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574,000.00
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573,742.20
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573,742.20
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4
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四、公共安全支出
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34
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二、项目支出
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57
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1,280,000.00
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1,280,000.00
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1,563,000.00
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1,563,000.00
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1,563,000.00
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1,563,000.00
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5
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五、教育支出
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35
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基本建设类项目
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58
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6
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六、科学技术支出
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36
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行政事业类项目
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59
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1,280,000.00
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1,280,000.00
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1,563,000.00
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1,563,000.00
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1,563,000.00
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1,563,000.00
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7
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七、文化体育与传媒支出
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37
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60
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8
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八、社会保障和就业支出
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38
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61
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9
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九、医疗卫生与计划生育支出
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39
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62
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10
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十、节能环保支出
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40
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63
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11
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十一、城乡社区支出
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41
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支出经济分类
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64
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—
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—
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—
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—
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—
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—
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—
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—
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—
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12
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十二、农林水支出
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42
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工资福利支出
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65
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—
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—
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—
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—
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—
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—
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1,822,428.80
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1,822,428.80
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13
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十三、交通运输支出
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43
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商品和服务支出
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66
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—
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—
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—
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—
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—
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—
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1,846,915.20
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1,846,915.20
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14
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十四、资源勘探信息等支出
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44
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100,000.00
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100,000.00
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100,000.00
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100,000.00
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对个人和家庭的补助
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67
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—
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—
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—
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—
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—
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—
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564,801.80
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564,801.80
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15
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十五、商业服务业等支出
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45
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对企事业单位的补贴
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68
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—
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—
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—
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—
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—
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—
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16
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十六、金融支出
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46
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债务利息支出
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69
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—
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—
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—
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—
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—
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—
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17
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十七、援助其他地区支出
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47
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基本建设支出
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70
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—
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—
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—
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—
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—
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—
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18
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十八、国土海洋气象等支出
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48
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其他资本性支出
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71
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—
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—
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—
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—
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—
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—
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141,522.00
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141,522.00
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19
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十九、住房保障支出
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49
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其他支出
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72
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—
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—
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—
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—
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—
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—
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20
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二十、粮油物资储备支出
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50
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73
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21
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二十一、其他支出
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51
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74
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22
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二十二、债务还本支出
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52
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75
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23
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二十三、债务付息支出
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53
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76
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本年收入合计
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24
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3,242,200.00
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4,376,000.00
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4,375,667.80
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本年支出合计
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77
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3,242,200.00
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3,242,200.00
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4,376,000.00
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4,376,000.00
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4,375,667.80
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4,375,667.80
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本年支出合计
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77
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3,242,200.00
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3,242,200.00
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4,376,000.00
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4,376,000.00
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4,375,667.80
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4,375,667.80
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25
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78
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78
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年初财政拨款结转和结余
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26
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年末财政拨款结转和结余
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79
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年末财政拨款结转和结余
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79
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一、一般公共预算财政拨款
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27
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基本支出结转
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80
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基本支出结转
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80
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二、政府性基金预算财政拨款
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28
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项目支出结转和结余
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81
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项目支出结转和结余
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81
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29
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82
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82
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总计
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30
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3,242,200.00
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4,376,000.00
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4,375,667.80
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总计
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83
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3,242,200.00
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3,242,200.00
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4,376,000.00
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4,376,000.00
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4,375,667.80
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4,375,667.80
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支出总计
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83
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3,242,200.00
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3,242,200.00
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4,376,000.00
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4,376,000.00
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4,375,667.80
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4,375,667.80
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注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。
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基本支出决算明细表
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财决05-1表
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编制单位：江陵县人民代表大会常务委员会办公室
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2015年度
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金额单位：元
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项目
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合计
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工资福利支出
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商品和服务支出
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对个人和家庭的补助
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基本建设支出
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其他资本性支出
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对企事业单位的补贴
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债务利息支出
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其他支出
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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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小计
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基本工资
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津贴补贴
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奖金
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社会保障缴费
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伙食费
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伙食补助费
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绩效工资
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其他工资福利支出
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小计
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办公费
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印刷费
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咨询费
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手续费
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水费
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电费
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邮电费
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取暖费
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物业管理费
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差旅费
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因公出国（境）费用
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维修（护）费
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租赁费
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会议费
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培训费
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公务接待费
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专用材料费
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被装购置费
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专用燃料费
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劳务费
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委托业务费
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工会经费
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福利费
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公务用车运行维护费
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其他交通费用
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税金及附加费用
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其他商品和服务支出
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小计
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离休费
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退休费
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退职（役）费
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抚恤金
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生活补助
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救济费
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医疗费
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助学金
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奖励金
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生产补贴
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住房公积金
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提租补贴
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购房补贴
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其他对个人和家庭的补助支出
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小计
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房屋建筑物购建
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办公设备购置
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专用设备购置
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基础设施建设
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大型修缮
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信息网络及软件购置更新
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物资储备
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公务用车购置
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其他交通工具购置
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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
|
产权参股
|
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
|
小计
|
国内债务付息
|
国外债务付息
|
小计
|
赠与
|
贷款转贷
|
其他支出
|
|
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
|
|
合计
|
2,812,667.80
|
1,822,428.80
|
502,708.00
|
872,856.00
|
|
|
—
|
|
|
446,864.80
|
573,742.20
|
24,790.00
|
|
|
|
|
4,588.68
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
|
|
|
62,624.00
|
|
219,633.52
|
12,106.00
|
|
200,000.00
|
416,496.80
|
|
218,128.80
|
|
|
|
|
52,170.00
|
|
|
|
86,214.00
|
|
|
59,984.00
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
201
|
一般公共服务支出
|
2,812,667.80
|
1,822,428.80
|
502,708.00
|
872,856.00
|
|
|
—
|
|
|
446,864.80
|
573,742.20
|
24,790.00
|
|
|
|
|
4,588.68
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
|
|
|
62,624.00
|
|
219,633.52
|
12,106.00
|
|
200,000.00
|
416,496.80
|
|
218,128.80
|
|
|
|
|
52,170.00
|
|
|
|
86,214.00
|
|
|
59,984.00
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
20101
|
人大事务
|
2,812,667.80
|
1,822,428.80
|
502,708.00
|
872,856.00
|
|
|
—
|
|
|
446,864.80
|
573,742.20
|
24,790.00
|
|
|
|
|
4,588.68
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
|
|
|
62,624.00
|
|
219,633.52
|
12,106.00
|
|
200,000.00
|
416,496.80
|
|
218,128.80
|
|
|
|
|
52,170.00
|
|
|
|
86,214.00
|
|
|
59,984.00
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
2010101
|
行政运行
|
2,812,667.80
|
1,822,428.80
|
502,708.00
|
872,856.00
|
|
|
—
|
|
|
446,864.80
|
573,742.20
|
24,790.00
|
|
|
|
|
4,588.68
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
|
|
|
62,624.00
|
|
219,633.52
|
12,106.00
|
|
200,000.00
|
416,496.80
|
|
218,128.80
|
|
|
|
|
52,170.00
|
|
|
|
86,214.00
|
|
|
59,984.00
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
—
|
—
|
|
|
|
|
|
|
|
收入决算表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决03表
|
|
编制单位：江陵县人民代表大会常务委员会办公室
|
|
|
|
|
|
2015年度
|
|
|
|
金额单位：元
|
|
项目
|
本年收入合计
|
财政拨款收入
|
上级补助收入
|
事业收入
|
经营收入
|
附属单位上缴收入
|
其他收入
|
|
支出功能分类科目编码
|
科目名称
|
|
类
|
款
|
项
|
栏次
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
合计
|
4,784,157.15
|
4,375,667.80
|
|
|
|
|
408,489.35
|
|
201
|
一般公共服务支出
|
4,684,157.15
|
4,275,667.80
|
|
|
|
|
408,489.35
|
|
20101
|
人大事务
|
4,584,157.15
|
4,175,667.80
|
|
|
|
|
408,489.35
|
|
2010101
|
行政运行
|
2,812,667.80
|
2,812,667.80
|
|
|
|
|
|
|
2010102
|
一般行政管理事务
|
782,708.40
|
673,000.00
|
|
|
|
|
109,708.40
|
|
2010103
|
机关服务
|
70,000.00
|
70,000.00
|
|
|
|
|
|
|
2010104
|
人大会议
|
250,000.00
|
250,000.00
|
|
|
|
|
|
|
2010107
|
人大代表履职能力提升
|
40,000.00
|
40,000.00
|
|
|
|
|
|
|
2010108
|
代表工作
|
260,000.00
|
260,000.00
|
|
|
|
|
|
|
2010109
|
人大信访工作
|
20,000.00
|
20,000.00
|
|
|
|
|
|
|
2010199
|
其他人大事务支出
|
348,780.95
|
50,000.00
|
|
|
|
|
298,780.95
|
|
20110
|
人力资源事务
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
2011006
|
军队转业干部安置
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
215
|
资源勘探信息等支出
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
21506
|
安全生产监管
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
2150602
|
一般行政管理事务
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收入支出决算表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财决02表
|
|
编制单位：江陵县人民代表大会常务委员会办公室
|
|
|
|
|
|
|
|
|
|
|
|
|
2015年度
|
|
|
|
|
|
|
|
|
|
|
|
金额单位：元
|
|
项目
|
年初结转和结余
|
本年收入
|
本年支出
|
收支结余
|
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
|
项目支出结转和结余
|
经营结余
|
合计
|
基本支出结转
|
项目支出结转和结余
|
经营结余
|
合计
|
交纳所得税
|
提取职工福利基金
|
转入事业基金
|
其他
|
合计
|
基本支出结转
|
项目支出结转和结余
|
经营结余
|
|
小计
|
其中：基本建设资金结转和结余
|
小计
|
其中：基本建设资金结转和结余
|
|
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
|
|
合计
|
|
|
|
|
|
4,784,157.15
|
4,784,157.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201
|
一般公共服务支出
|
|
|
|
|
|
4,684,157.15
|
4,684,157.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20101
|
人大事务
|
|
|
|
|
|
4,584,157.15
|
4,584,157.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010101
|
行政运行
|
|
|
|
|
|
2,812,667.80
|
2,812,667.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010102
|
一般行政管理事务
|
|
|
|
|
|
782,708.40
|
782,708.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010103
|
机关服务
|
|
|
|
|
|
70,000.00
|
70,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010104
|
人大会议
|
|
|
|
|
|
250,000.00
|
250,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010107
|
人大代表履职能力提升
|
|
|
|
|
|
40,000.00
|
40,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010108
|
代表工作
|
|
|
|
|
|
260,000.00
|
260,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010109
|
人大信访工作
|
|
|
|
|
|
20,000.00
|
20,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010199
|
其他人大事务支出
|
|
|
|
|
|
348,780.95
|
348,780.95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20110
|
人力资源事务
|
|
|
|
|
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011006
|
军队转业干部安置
|
|
|
|
|
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
215
|
资源勘探信息等支出
|
|
|
|
|
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21506
|
安全生产监管
|
|
|
|
|
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2150602
|
一般行政管理事务
|
|
|
|
|
|
100,000.00
|
100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
