信息索引号:
NG100-0601-2014-00005 |
发布日期:
2014-09-25 |
录入人员:
mzjzwgk |
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公开方式:
主动公开 |
公开范围:
面向社会 |
公开时限:
长期公开 |
编制单位:河南省南阳市邓州市民政局(本级) |
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2013年度 |
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金额单位:元 |
项目 |
上年结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
小计 |
其中:基本建设资金结转和结余 |
小计 |
其中:基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中:基本建设资金支出 |
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 |
合计 |
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270,810,900.00 |
6,045,550.00 |
264,765,350.00 |
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262,476,600.00 |
6,045,550.00 |
4,226,588.00 |
1,818,962.00 |
256,431,050.00 |
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8,334,300.00 |
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8,334,300.00 |
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208 |
社会保障和就业 |
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254,909,900.00 |
6,045,550.00 |
248,864,350.00 |
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246,982,969.00 |
6,045,550.00 |
4,226,588.00 |
1,818,962.00 |
240,937,419.00 |
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7,926,931.00 |
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7,926,931.00 |
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20802 |
民政管理事务 |
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5,030,200.00 |
3,808,650.00 |
1,221,550.00 |
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5,030,200.00 |
3,808,650.00 |
2,085,574.00 |
1,723,076.00 |
1,221,550.00 |
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2080201 |
行政运行 |
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1,164,000.00 |
1,164,000.00 |
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1,164,000.00 |
1,164,000.00 |
950,071.00 |
213,929.00 |
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2080299 |
其他民政管理事务支出 |
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3,866,200.00 |
2,644,650.00 |
1,221,550.00 |
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3,866,200.00 |
2,644,650.00 |
1,135,503.00 |
1,509,147.00 |
1,221,550.00 |
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20808 |
抚恤 |
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48,132,200.00 |
283,000.00 |
47,849,200.00 |
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47,332,200.00 |
283,000.00 |
249,689.00 |
33,311.00 |
47,049,200.00 |
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800,000.00 |
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800,000.00 |
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2080801 |
死亡抚恤 |
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469,800.00 |
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469,800.00 |
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469,800.00 |
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469,800.00 |
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2080802 |
伤残抚恤 |
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21,327,200.00 |
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21,327,200.00 |
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21,327,200.00 |
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21,327,200.00 |
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2080803 |
在乡复员、退伍军人生活补助 |
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680,000.00 |
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680,000.00 |
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680,000.00 |
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680,000.00 |
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2080804 |
优抚事业单位支出 |
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1,083,000.00 |
283,000.00 |
800,000.00 |
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283,000.00 |
283,000.00 |
249,689.00 |
33,311.00 |
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800,000.00 |
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800,000.00 |
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2080805 |
义务兵优待 |
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8,364,200.00 |
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8,364,200.00 |
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8,364,200.00 |
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8,364,200.00 |
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2080899 |
其他优抚支出 |
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16,208,000.00 |
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16,208,000.00 |
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16,208,000.00 |
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16,208,000.00 |
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20809 |
退役安置 |
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4,975,600.00 |
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4,975,600.00 |
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1,988,669.00 |
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1,988,669.00 |
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2,986,931.00 |
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2,986,931.00 |
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2080901 |
退役士兵安置 |
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4,345,600.00 |
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4,345,600.00 |
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1,988,669.00 |
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1,988,669.00 |
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2,356,931.00 |
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2,356,931.00 |
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2080904 |
退役士兵教育培训 |
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630,000.00 |
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630,000.00 |
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630,000.00 |
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630,000.00 |
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20810 |
社会福利 |
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7,395,900.00 |
1,953,900.00 |
5,442,000.00 |
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7,395,900.00 |
1,953,900.00 |
1,891,325.00 |
62,575.00 |
5,442,000.00 |
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2081001 |
儿童福利 |
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5,620,200.00 |
241,000.00 |
5,379,200.00 |
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5,620,200.00 |
241,000.00 |
228,425.00 |
12,575.00 |
5,379,200.00 |
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2081002 |
老年福利 |
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62,800.00 |
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62,800.00 |
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62,800.00 |
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62,800.00 |
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2081004 |
殡葬 |
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1,494,900.00 |
1,494,900.00 |
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1,494,900.00 |
1,494,900.00 |
1,494,900.00 |
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2081005 |
社会福利事业单位 |
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218,000.00 |
218,000.00 |
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218,000.00 |
218,000.00 |
168,000.00 |
50,000.00 |
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20812 |
城市居民最低生活保障 |
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59,760,000.00 |
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59,760,000.00 |
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59,760,000.00 |
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59,760,000.00 |
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2081201 |
城市居民最低生活保障金支出 |
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59,760,000.00 |
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59,760,000.00 |
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59,760,000.00 |
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59,760,000.00 |
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20813 |
其他城市生活救助 |
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550,000.00 |
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550,000.00 |
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500,000.00 |
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500,000.00 |
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50,000.00 |
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50,000.00 |
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2081301 |
流浪乞讨人员救助 |
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550,000.00 |
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550,000.00 |
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500,000.00 |
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500,000.00 |
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50,000.00 |
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50,000.00 |
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20815 |
自然灾害生活救助 |
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4,810,000.00 |
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4,810,000.00 |
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720,000.00 |
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720,000.00 |
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4,090,000.00 |
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4,090,000.00 |
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2081501 |
中央自然灾害生活补助 |
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2,280,000.00 |
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2,280,000.00 |
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720,000.00 |
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720,000.00 |
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1,560,000.00 |
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1,560,000.00 |
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2081502 |
地方自然灾害生活补助 |
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2,530,000.00 |
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2,530,000.00 |
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2,530,000.00 |
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2,530,000.00 |
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20817 |
农村最低生活保障 |
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89,269,000.00 |
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89,269,000.00 |
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89,269,000.00 |
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89,269,000.00 |
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2081701 |
农村最低生活保障金支出 |
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89,269,000.00 |
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89,269,000.00 |
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89,269,000.00 |
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89,269,000.00 |
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20818 |
其他农村生活救助 |
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32,240,000.00 |
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32,240,000.00 |
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32,240,000.00 |
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32,240,000.00 |
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2081801 |
农村五保供养 |
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32,000,000.00 |
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32,000,000.00 |
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32,000,000.00 |
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32,000,000.00 |
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2081899 |
其他农村生活救助支出 |
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240,000.00 |
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240,000.00 |
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240,000.00 |
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240,000.00 |
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20899 |
其他社会保障和就业支出 |
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2,747,000.00 |
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2,747,000.00 |
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2,747,000.00 |
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2,747,000.00 |
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2089901 |
其他社会保障和就业支出 |
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2,747,000.00 |
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2,747,000.00 |
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2,747,000.00 |
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2,747,000.00 |
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210 |
医疗卫生 |
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15,901,000.00 |
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15,901,000.00 |
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15,493,631.00 |
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15,493,631.00 |
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407,369.00 |
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407,369.00 |
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21005 |
医疗保障 |
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15,901,000.00 |
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15,901,000.00 |
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15,493,631.00 |
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15,493,631.00 |
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407,369.00 |
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407,369.00 |
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2100504 |
优抚对象医疗补助 |
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2,381,000.00 |
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2,381,000.00 |
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1,973,631.00 |
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1,973,631.00 |
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407,369.00 |
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407,369.00 |
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2100505 |
城市医疗救助 |
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3,060,000.00 |
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3,060,000.00 |
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3,060,000.00 |
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3,060,000.00 |
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2100507 |
农村医疗救助 |
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10,460,000.00 |
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10,460,000.00 |
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10,460,000.00 |
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10,460,000.00 |
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