11330700762512299C/2017-00607
2017年金华市本级部门预算支出分类科目汇总表
金华市综合行政执法局
2017-05-11
主动公开
朗读
2017年金华市本级部门预算支出分类科目汇总表 | ||||||||||
市行政执法局 | ||||||||||
单位:元 | ||||||||||
科目编码 | 名称 | 合计 | 财政拨款 | 财政专户管理的资金 | 政府专项资金 | 单位资金 | 单位结余 | 上年结转 | ||
小计 | 一般公共预算 | 政府性基金预算 | ||||||||
合计 | 71,416,196.68 | 64,567,954.68 | 64,404,654.68 | 163,300.00 | 6,848,242.00 | |||||
1 | 公共财政预算支出科目 | 70,917,154.68 | 64,404,654.68 | 64,404,654.68 | 6,512,500.00 | |||||
1208 | 社会保障和就业支出 | 2,111,514.77 | 2,111,514.77 | 2,111,514.77 | ||||||
120805 | 行政事业单位离退休 | 2,111,514.77 | 2,111,514.77 | 2,111,514.77 | ||||||
12080504 | 未归口管理的行政单位离退休 | 41,256.93 | 41,256.93 | 41,256.93 | ||||||
12080505 | 机关事业单位基本养老保险缴费支出 | 1,478,755.60 | 1,478,755.60 | 1,478,755.60 | ||||||
12080506 | 机关事业单位职业年金缴费支出 | 591,502.24 | 591,502.24 | 591,502.24 | ||||||
1210 | 医疗卫生与计划生育支出 | 702,409.02 | 702,409.02 | 702,409.02 | ||||||
121011 | 行政事业单位医疗 | 702,409.02 | 702,409.02 | 702,409.02 | ||||||
12101101 | 行政单位医疗 | 419,578.44 | 419,578.44 | 419,578.44 | ||||||
12101102 | 事业单位医疗 | 282,830.58 | 282,830.58 | 282,830.58 | ||||||
1212 | 城乡社区支出 | 66,876,605.53 | 60,364,105.53 | 60,364,105.53 | 6,512,500.00 | |||||
121201 | 城乡社区管理事务 | 66,876,605.53 | 60,364,105.53 | 60,364,105.53 | 6,512,500.00 | |||||
12120102 | 一般行政管理事务(城乡社区管理事务) | 4,300.00 | 4,300.00 | 4,300.00 | ||||||
12120104 | 城管执法 | 53,388,253.53 | 53,388,253.53 | 53,388,253.53 | ||||||
12120199 | 其他城乡社区管理事务支出 | 13,484,052.00 | 6,971,552.00 | 6,971,552.00 | 6,512,500.00 | |||||
1221 | 住房保障支出 | 1,226,625.36 | 1,226,625.36 | 1,226,625.36 | ||||||
122102 | 住房改革支出 | 1,226,625.36 | 1,226,625.36 | 1,226,625.36 | ||||||
12210201 | 住房公积金 | 1,226,625.36 | 1,226,625.36 | 1,226,625.36 | ||||||
2 | 政府性基金预算支出科目 | 499,042.00 | 163,300.00 | 163,300.00 | 335,742.00 | |||||
2212 | 城乡社区支出 | 499,042.00 | 163,300.00 | 163,300.00 | 335,742.00 | |||||
221208 | 国有土地使用权出让收入安排的支出 | 499,042.00 | 163,300.00 | 163,300.00 | 335,742.00 | |||||
22120803 | 城市建设支出 | 499,042.00 | 163,300.00 | 163,300.00 | 335,742.00 |