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公共预算财政拨款基本支出决算明细表
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财决08-1表 |
| 编制单位：山西省吕梁市汾阳市人民检察院 |
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2014年度 |
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金额单位：元 |
| 项目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
赠与 |
贷款转贷及产权参股 |
其他支出 |
| 支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职（役）费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
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 |
公务用车购置 |
其他交通工具购置 |
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 |
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支出 |
小计 |
国内债务付息 |
向国家银行借款付息 |
其他国内借款付息 |
向外国政府借款付息 |
向国际组织借款付息 |
其他国外借款付息 |
小计 |
对国内的赠与 |
对国外的赠与 |
小计 |
国内贷款 |
产权参股 |
其他贷款转贷及产权参股支出 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
99 |
| 合计 |
6,095,884.55 |
3,005,474.00 |
598,598.00 |
1,626,333.00 |
49,102.00 |
144,651.00 |
— |
|
|
586,790.00 |
1,508,040.55 |
200,545.23 |
340.00 |
|
75.00 |
6,425.00 |
116,546.02 |
21,832.00 |
113,855.00 |
|
260,808.00 |
71,060.00 |
27,150.00 |
|
35,641.00 |
39,280.00 |
55,585.00 |
|
4,798.00 |
|
|
|
|
11,500.00 |
129,500.00 |
223,615.70 |
|
189,484.60 |
885,016.00 |
|
817,832.00 |
|
|
12,672.00 |
|
|
|
|
|
54,512.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
697,354.00 |
|
37,054.00 |
235,720.00 |
|
|
400,000.00 |
|
|
|
|
|
|
|
24,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 204 |
公共安全支出 |
5,280,640.55 |
3,005,474.00 |
598,598.00 |
1,626,333.00 |
49,102.00 |
144,651.00 |
— |
|
|
586,790.00 |
1,508,040.55 |
200,545.23 |
340.00 |
|
75.00 |
6,425.00 |
116,546.02 |
21,832.00 |
113,855.00 |
|
260,808.00 |
71,060.00 |
27,150.00 |
|
35,641.00 |
39,280.00 |
55,585.00 |
|
4,798.00 |
|
|
|
|
11,500.00 |
129,500.00 |
223,615.70 |
|
189,484.60 |
69,772.00 |
|
2,588.00 |
|
|
12,672.00 |
|
|
|
|
|
54,512.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
697,354.00 |
|
37,054.00 |
235,720.00 |
|
|
400,000.00 |
|
|
|
|
|
|
|
24,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 20404 |
检察 |
5,280,640.55 |
3,005,474.00 |
598,598.00 |
1,626,333.00 |
49,102.00 |
144,651.00 |
— |
|
|
586,790.00 |
1,508,040.55 |
200,545.23 |
340.00 |
|
75.00 |
6,425.00 |
116,546.02 |
21,832.00 |
113,855.00 |
|
260,808.00 |
71,060.00 |
27,150.00 |
|
35,641.00 |
39,280.00 |
55,585.00 |
|
4,798.00 |
|
|
|
|
11,500.00 |
129,500.00 |
223,615.70 |
|
189,484.60 |
69,772.00 |
|
2,588.00 |
|
|
12,672.00 |
|
|
|
|
|
54,512.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
697,354.00 |
|
37,054.00 |
235,720.00 |
|
|
400,000.00 |
|
|
|
|
|
|
|
24,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 2040401 |
行政运行 |
3,147,391.00 |
2,572,199.42 |
598,598.00 |
1,626,333.00 |
49,102.00 |
144,651.00 |
— |
|
|
153,515.42 |
454,805.58 |
61,645.90 |
|
|
|
1,170.00 |
39,062.82 |
1,880.00 |
78,985.00 |
|
15,831.00 |
71,060.00 |
6,053.00 |
|
27,842.26 |
4,500.00 |
31,019.00 |
|
780.00 |
|
|
|
|
6,300.00 |
|
40,971.00 |
|
67,705.60 |
69,772.00 |
|
2,588.00 |
|
|
12,672.00 |
|
|
|
|
|
54,512.00 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
50,614.00 |
|
37,054.00 |
4,980.00 |
|
|
|
|
|
|
|
|
|
|
8,580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 2040402 |
一般行政管理事务 |
1,491,579.27 |
|
|
|
|
|
— |
|
|
|
844,839.27 |
97,060.69 |
340.00 |
|
|
3,500.00 |
68,588.53 |
18,579.00 |
|
|
244,627.00 |
|
6,000.00 |
|
4,947.35 |
34,780.00 |
|
|
4,018.00 |
|
|
|
|
|
129,500.00 |
182,644.70 |
|
50,254.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
646,740.00 |
|
|
230,740.00 |
|
|
400,000.00 |
|
|
|
|
|
|
|
16,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 2040499 |
其他检察支出 |
641,670.28 |
433,274.58 |
|
|
|
|
— |
|
|
433,274.58 |
208,395.70 |
41,838.64 |
|
|
75.00 |
1,755.00 |
8,894.67 |
1,373.00 |
34,870.00 |
|
350.00 |
|
15,097.00 |
|
2,851.39 |
|
24,566.00 |
|
|
|
|
|
|
5,200.00 |
|
|
|
71,525.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
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|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 208 |
社会保障和就业支出 |
815,244.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
815,244.00 |
|
815,244.00 |
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
| 20805 |
行政事业单位离退休 |
815,244.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
815,244.00 |
|
815,244.00 |
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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|
|
|
|
|
|
— |
— |
— |
— |
— |
| 2080504 |
未归口管理的行政单位离退休 |
815,244.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
815,244.00 |
|
815,244.00 |
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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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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— 13.%d — |
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| |
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|
财政拨款收入支出决算总表 |
|
|
|
|
|
|
|
|
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| |
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|
财决01_1表 |
| 编制单位：山西省吕梁市汾阳市人民检察院 |
|
|
|
|
|
|
2014年度 |
|
|
|
|
|
|
|
|
|
金额单位：元 |
| 收 入 |
支 出 |
支 出 |
| 项 目 |
行次 |
年初预算数 |
决算数 |
项目（按功能分类） |
行次 |
年初预算数 |
决算数 |
项目（按功能分类） |
行次 |
年初预算数 |
决算数 |
| 小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
小计 |
公共预算财政拨款 |
政府性基金预算财政拨款 |
| 栏 次 |
|
1 |
2 |
栏 次 |
|
3 |
4 |
5 |
6 |
7 |
8 |
栏 次 |
|
9 |
10 |
11 |
12 |
13 |
14 |
| 一、公共预算财政拨款 |
1 |
4,409,819.00 |
6,930,050.00 |
一、一般公共服务支出 |
31 |
|
|
|
|
|
|
一、基本支出 |
54 |
4,409,819.00 |
4,409,819.00 |
|
6,095,884.55 |
6,095,884.55 |
|
| 二、政府性基金预算财政拨款 |
2 |
|
|
二、外交支出 |
32 |
|
|
|
|
|
|
人员经费 |
55 |
2,384,026.00 |
2,384,026.00 |
|
3,890,490.00 |
3,890,490.00 |
|
| |
3 |
|
|
三、国防支出 |
33 |
|
|
|
|
|
|
日常公用经费 |
56 |
2,025,793.00 |
2,025,793.00 |
|
2,205,394.55 |
2,205,394.55 |
|
| |
4 |
|
|
四、公共安全支出 |
34 |
4,409,819.00 |
4,409,819.00 |
|
5,280,640.55 |
5,280,640.55 |
|
二、项目支出 |
57 |
|
|
|
|
|
|
| |
5 |
|
|
五、教育支出 |
35 |
|
|
|
|
|
|
基本建设类项目 |
58 |
|
|
|
|
|
|
| |
6 |
|
|
六、科学技术支出 |
36 |
|
|
|
|
|
|
行政事业类项目 |
59 |
|
|
|
|
|
|
| |
7 |
|
|
七、文化体育与传媒支出 |
37 |
|
|
|
|
|
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|
60 |
|
|
|
|
|
|
| |
8 |
|
|
八、社会保障和就业支出 |
38 |
|
|
|
815,244.00 |
815,244.00 |
|
|
61 |
|
|
|
|
|
|
| |
9 |
|
|
九、医疗卫生支出 |
39 |
|
|
|
|
|
|
|
62 |
|
|
|
|
|
|
| |
10 |
|
|
十、节能环保支出 |
40 |
|
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|
|
|
|
|
63 |
|
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|
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|
|
| |
11 |
|
|
十一、城乡社区支出 |
41 |
|
|
|
|
|
|
支出经济分类 |
64 |
— |
— |
— |
— |
— |
— |
| |
12 |
|
|
十二、农林水支出 |
42 |
|
|
|
|
|
|
工资福利支出 |
65 |
— |
— |
— |
3,005,474.00 |
3,005,474.00 |
|
| |
13 |
|
|
十三、交通运输支出 |
43 |
|
|
|
|
|
|
商品和服务支出 |
66 |
— |
— |
— |
1,508,040.55 |
1,508,040.55 |
|
| |
14 |
|
|
十四、资源勘探信息等支出 |
44 |
|
|
|
|
|
|
对个人和家庭的补助 |
67 |
— |
— |
— |
885,016.00 |
885,016.00 |
|
| |
15 |
|
|
十五、商业服务业等支出 |
45 |
|
|
|
|
|
|
对企事业单位的补贴 |
68 |
— |
— |
— |
|
|
|
| |
16 |
|
|
十六、金融支出 |
46 |
|
|
|
|
|
|
赠与 |
69 |
— |
— |
— |
|
|
|
| |
17 |
|
|
十七、援助其他地区支出 |
47 |
|
|
|
|
|
|
债务利息支出 |
70 |
— |
— |
— |
|
|
|
| |
18 |
|
|
十八、国土海洋气象等支出 |
48 |
|
|
|
|
|
|
基本建设支出 |
71 |
— |
— |
— |
|
|
|
| |
19 |
|
|
十九、住房保障支出 |
49 |
|
|
|
|
|
|
其他资本性支出 |
72 |
— |
— |
— |
697,354.00 |
697,354.00 |
|
| |
20 |
|
|
二十、粮油物资储备支出 |
50 |
|
|
|
|
|
|
贷款转贷及产权参股 |
73 |
— |
— |
— |
|
|
|
| |
21 |
|
|
二十一、国债还本付息支出 |
51 |
|
|
|
|
|
|
其他支出 |
74 |
— |
— |
— |
|
|
|
| |
22 |
|
|
二十二、其他支出 |
52 |
|
|
|
|
|
|
|
75 |
|
|
|
|
|
|
| |
23 |
|
|
|
53 |
|
|
|
|
|
|
|
76 |
|
|
|
|
|
|
| 本年收入合计 |
24 |
4,409,819.00 |
6,930,050.00 |
本年支出合计 |
77 |
4,409,819.00 |
4,409,819.00 |
|
6,095,884.55 |
6,095,884.55 |
|
| |
25 |
|
|
|
78 |
|
|
|
|
|
|
| 年初财政拨款结转和结余 |
26 |
|
2,299,629.86 |
年末财政拨款结转和结余 |
79 |
|
|
|
3,133,795.31 |
3,133,795.31 |
|
| 一、公共预算财政拨款 |
27 |
|
2,299,629.86 |
基本支出结转 |
80 |
|
|
|
3,133,795.31 |
3,133,795.31 |
|
| 二、政府性基金预算财政拨款 |
28 |
|
|
项目支出结转和结余 |
81 |
|
|
|
|
|
|
| |
29 |
|
|
|
82 |
|
|
|
|
|
|
| 收入总计 |
30 |
4,409,819.00 |
9,229,679.86 |
支出总计 |
83 |
4,409,819.00 |
4,409,819.00 |
|
9,229,679.86 |
9,229,679.86 |
|
| 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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— 1 — |
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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 |
| 编制单位：山西省吕梁市汾阳市人民检察院 |
|
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|
|
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 |
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 |
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 |
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 |
2,299,629.86 |
2,299,629.86 |
|
|
6,930,050.00 |
6,930,050.00 |
|
|
6,095,884.55 |
6,095,884.55 |
3,890,490.00 |
2,205,394.55 |
|
|
3,133,795.31 |
3,133,795.31 |
|
|
| 204 |
公共安全支出 |
2,299,629.86 |
2,299,629.86 |
|
|
6,114,806.00 |
6,114,806.00 |
|
|
5,280,640.55 |
5,280,640.55 |
3,075,246.00 |
2,205,394.55 |
|
|
3,133,795.31 |
3,133,795.31 |
|
|
| 20404 |
检察 |
2,299,629.86 |
2,299,629.86 |
|
|
6,114,806.00 |
6,114,806.00 |
|
|
5,280,640.55 |
5,280,640.55 |
3,075,246.00 |
2,205,394.55 |
|
|
3,133,795.31 |
3,133,795.31 |
|
|
| 2040401 |
行政运行 |
673,135.00 |
673,135.00 |
|
|
2,474,256.00 |
2,474,256.00 |
|
|
3,147,391.00 |
3,147,391.00 |
2,641,971.42 |
505,419.58 |
|
|
|
|
|
|
| 2040402 |
一般行政管理事务 |
1,334,086.47 |
1,334,086.47 |
|
|
1,941,000.00 |
1,941,000.00 |
|
|
1,491,579.27 |
1,491,579.27 |
|
1,491,579.27 |
|
|
1,783,507.20 |
1,783,507.20 |
|
|
| 2040409 |
“两房”建设 |
|
|
|
|
500,000.00 |
500,000.00 |
|
|
|
|
|
|
|
|
500,000.00 |
500,000.00 |
|
|
| 2040499 |
其他检察支出 |
292,408.39 |
292,408.39 |
|
|
1,199,550.00 |
1,199,550.00 |
|
|
641,670.28 |
641,670.28 |
433,274.58 |
208,395.70 |
|
|
850,288.11 |
850,288.11 |
|
|
| 208 |
社会保障和就业支出 |
|
|
|
|
815,244.00 |
815,244.00 |
|
|
815,244.00 |
815,244.00 |
815,244.00 |
|
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
|
|
|
|
815,244.00 |
815,244.00 |
|
|
815,244.00 |
815,244.00 |
815,244.00 |
|
|
|
|
|
|
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| 2080504 |
未归口管理的行政单位离退休 |
|
|
|
|
815,244.00 |
815,244.00 |
|
|
815,244.00 |
815,244.00 |
815,244.00 |
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— 11.%d — |
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收入决算表 |
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|
财决03表 |
| 编制单位：山西省吕梁市汾阳市人民检察院 |
|
|
|
2014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 |
小计 |
其中： |
| 本级横向财政拨款 |
非本级财政拨款 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| 合计 |
6,930,050.00 |
6,930,050.00 |
|
|
|
|
|
|
|
| 204 |
公共安全支出 |
6,114,806.00 |
6,114,806.00 |
|
|
|
|
|
|
|
| 20404 |
检察 |
6,114,806.00 |
6,114,806.00 |
|
|
|
|
|
|
|
| 2040401 |
行政运行 |
2,474,256.00 |
2,474,256.00 |
|
|
|
|
|
|
|
| 2040402 |
一般行政管理事务 |
1,941,000.00 |
1,941,000.00 |
|
|
|
|
|
|
|
| 2040409 |
“两房”建设 |
500,000.00 |
500,000.00 |
|
|
|
|
|
|
|
| 2040499 |
其他检察支出 |
1,199,550.00 |
1,199,550.00 |
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
815,244.00 |
815,244.00 |
|
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
815,244.00 |
815,244.00 |
|
|
|
|
|
|
|
| 2080504 |
未归口管理的行政单位离退休 |
815,244.00 |
815,244.00 |
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—3.%d — |
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“三公”经费公共预算财政拨款支出情况表 |
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财决附06表 |
| 编制单位：山西省吕梁市汾阳市人民检察院 |
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2014年度 |
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金额单位：元 |
| 项目 |
“三公”经费合计 |
因公出国（境）费用 |
公务用车购置及运行维护费 |
公务接待费 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
其中：当年公共预算财政拨款支出 |
小计 |
其中：当年公共预算财政拨款支出 |
合计 |
其中：当年公共预算财政拨款支出 |
公务用车购置 |
公务用车运行维护费 |
小计 |
其中：当年公共预算财政拨款支出 |
| 小计 |
其中：当年公共预算财政拨款支出 |
小计 |
其中：当年公共预算财政拨款支出 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| 合计 |
256,145.00 |
256,145.00 |
71,060.00 |
71,060.00 |
129,500.00 |
129,500.00 |
|
|
129,500.00 |
129,500.00 |
55,585.00 |
55,585.00 |
| 204 |
公共安全支出 |
256,145.00 |
256,145.00 |
71,060.00 |
71,060.00 |
129,500.00 |
129,500.00 |
|
|
129,500.00 |
129,500.00 |
55,585.00 |
55,585.00 |
| 20404 |
检察 |
256,145.00 |
256,145.00 |
71,060.00 |
71,060.00 |
129,500.00 |
129,500.00 |
|
|
129,500.00 |
129,500.00 |
55,585.00 |
55,585.00 |
| 2040401 |
行政运行 |
102,079.00 |
102,079.00 |
71,060.00 |
71,060.00 |
|
|
|
|
|
|
31,019.00 |
31,019.00 |
| 2040402 |
一般行政管理事务 |
129,500.00 |
129,500.00 |
|
|
129,500.00 |
129,500.00 |
|
|
129,500.00 |
129,500.00 |
|
|
| 2040499 |
其他检察支出 |
24,566.00 |
24,566.00 |
|
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|
|
|
|
|
|
24,566.00 |
24,566.00 |
| |
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| 补充资料： |
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| 1.因公出国（境）团组情况：本年度本单位 |
使用公共预算财政拨款安排的出国（境）团组 |
1 |
个，参加其他单位组织的出国（境）团组 |
1 |
个；全年因公出国（境）累计 |
1 |
人次。 |
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| 2.公务用车购置及保有情况：本年度本单位 |
使用公共预算财政拨款购置公务用车 |
|
辆，年末公共预算财政拨款开支运行维护费的公务用车保有量 |
3 |
辆。 |
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| 3.公务接待情况：本年度本单位使用公共预 |
算财政拨款支出的国内公务接待 |
135 |
批次， |
1,062 |
人次，共 |
55,585.00 |
元；外事接待 |
|
批次， |
|
人次， |
|
元。 |
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— 42.%d — |
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支出决算表 |
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财决04表 |
| 编制单位：山西省吕梁市汾阳市人民检察院 |
|
2014年度 |
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金额单位：元 |
| 项目 |
本年支出合计 |
基本支出 |
项目支出 |
上缴上级支出 |
经营支出 |
对附属单位补助支出 |
| 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 |
| 合计 |
6,095,884.55 |
6,095,884.55 |
|
|
|
|
| 204 |
公共安全支出 |
5,280,640.55 |
5,280,640.55 |
|
|
|
|
| 20404 |
检察 |
5,280,640.55 |
5,280,640.55 |
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|
|
| 2040401 |
行政运行 |
3,147,391.00 |
3,147,391.00 |
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| 2040402 |
一般行政管理事务 |
1,491,579.27 |
1,491,579.27 |
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|
| 2040499 |
其他检察支出 |
641,670.28 |
641,670.28 |
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|
|
|
| 208 |
社会保障和就业支出 |
815,244.00 |
815,244.00 |
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|
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|
| 20805 |
行政事业单位离退休 |
815,244.00 |
815,244.00 |
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|
| 2080504 |
未归口管理的行政单位离退休 |
815,244.00 |
815,244.00 |
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— 4.%d — |
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| 2015年三公经费统计表 |
| 单位：元 |
| 单位名称 |
项目 |
部门预算数 |
本月发生数 |
累计发生数 |
财政拨款数 |
备注 |
| 检察院 |
公务用车 |
129000 |
|
103630 |
103630 |
|
| 因公出国出境 |
|
|
|
|
|
| 公务接待 |
100000 |
980 |
28936 |
28936 |
|
| 合计 |
229000 |
980 |
132566 |
132566 |
1-10月 |
| 财政局2015年预算收支总表 |
| |
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| 填报单位：汾阳市人民检察院 汾财预{2015}44号 单位：元 |
| 收入 |
支出 |
支出 |
| 项目 |
2015年预算 |
按支出项目类别 |
2015年预算 |
支出功能分类 |
2015年预算 |
支出经济分类 |
2015年预算 |
| 一、公共财政预算资金 |
3832236 |
一、基本支出 |
3832236 |
一、一般公共服务 |
|
一、工资福利支出 |
2427243 |
| 经费拨款 |
3832236 |
工资福利支出 |
2427243 |
三、国防 |
|
二、商品和服务支出 |
488196 |
| |
|
商品和服务支出 |
488196 |
四、公共安全 |
3015084 |
三、对个人和家庭补助 |
916797 |
| |
|
对个人和家庭补助 |
916797 |
八、社会保障和就业 |
817152 |
|
|
| 收入合计 |
3832236 |
支出合计 |
3832236 |
支出合计 |
3832236 |
支出合计 |
3832236 |
|
