| | | | | | | | | | | | | 收入支出决算表 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 财决02表 | | 编制单位：缙云县人民法院 | | | | | | | | | | 2014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 | 2,955,270.71 | 0.00 | 2,955,270.71 | 0.00 | 0.00 | 24,924,610.00 | 23,759,992.63 | 4,119,888.08 | 944,310.80 | 3,175,577.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,119,888.08 | 944,310.80 | 3,175,577.28 | 0.00 | 0.00 | | 204 | 公共安全支出 | 2,955,270.71 | 0.00 | 2,955,270.71 | 0.00 | 0.00 | 19,100,500.00 | 17,943,585.23 | 4,112,185.48 | 936,608.20 | 3,175,577.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,112,185.48 | 936,608.20 | 3,175,577.28 | 0.00 | 0.00 | | 20405 | 法院 | 2,955,270.71 | 0.00 | 2,955,270.71 | 0.00 | 0.00 | 19,100,500.00 | 17,943,585.23 | 4,112,185.48 | 936,608.20 | 3,175,577.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,112,185.48 | 936,608.20 | 3,175,577.28 | 0.00 | 0.00 | | 2040501 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,865,500.00 | 11,928,891.80 | 936,608.20 | 936,608.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 936,608.20 | 936,608.20 | 0.00 | 0.00 | 0.00 | | 2040502 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,930,000.00 | 2,441,857.12 | 1,488,142.88 | 0.00 | 1,488,142.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,488,142.88 | 0.00 | 1,488,142.88 | 0.00 | 0.00 | | 2040504 | 案件审判 | 793,671.51 | 0.00 | 793,671.51 | 0.00 | 0.00 | 1,110,000.00 | 943,299.11 | 960,372.40 | 0.00 | 960,372.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 960,372.40 | 0.00 | 960,372.40 | 0.00 | 0.00 | | 2040505 | 案件执行 | 1,648,136.66 | 0.00 | 1,648,136.66 | 0.00 | 0.00 | 270,000.00 | 1,918,136.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2040506 | “两庭”建设 | 283,600.00 | 0.00 | 283,600.00 | 0.00 | 0.00 | 450,000.00 | 7,130.00 | 726,470.00 | 0.00 | 726,470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 726,470.00 | 0.00 | 726,470.00 | 0.00 | 0.00 | | 2040599 | 其他法院支出 | 229,862.54 | 0.00 | 229,862.54 | 0.00 | 0.00 | 475,000.00 | 704,270.54 | 592.00 | 0.00 | 592.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 592.00 | 0.00 | 592.00 | 0.00 | 0.00 | | 208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,165,400.00 | 2,157,697.40 | 7,702.60 | 7,702.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,702.60 | 7,702.60 | 0.00 | 0.00 | 0.00 | | 20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,165,400.00 | 2,157,697.40 | 7,702.60 | 7,702.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,702.60 | 7,702.60 | 0.00 | 0.00 | 0.00 | | 2080504 | 未归口管理的行政单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,165,400.00 | 2,157,697.40 | 7,702.60 | 7,702.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,702.60 | 7,702.60 | 0.00 | 0.00 | 0.00 | | 210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,238,500.00 | 1,238,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 21005 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,238,500.00 | 1,238,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2100501 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,238,500.00 | 1,238,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975,000.00 | 975,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975,000.00 | 975,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975,000.00 | 975,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,445,210.00 | 1,445,210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 22904 | 其他政府性基金支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,445,210.00 | 1,445,210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2290400 | 其他政府性基金支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,445,210.00 | 1,445,210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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