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中国共产党个旧市纪律检查委员会2018年度决算公开

发布时间:2020年05月25日17时11分  作者:个旧市纪委  来源:本站原创  编辑:管理员  阅读次数:23084
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一般公共预算财政拨款收入支出决算表






















公开05表
部门:中国共产党个旧市纪律检查委员会










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
项目支出结转项目支出结余
栏次12345678910111213
合计540,876.87506,616.1234,260.7515,513,048.8115,243,048.81270,000.0015,626,356.5815,452,095.83174,260.75427,569.10297,569.10130,000.000.00
201一般公共服务支出540,876.87506,616.1234,260.7513,303,080.1013,033,080.10270,000.0013,416,387.8713,242,127.12174,260.75427,569.10297,569.10130,000.000.00
20111纪检监察事务540,876.87506,616.1234,260.7513,303,080.1013,033,080.10270,000.0013,416,387.8713,242,127.12174,260.75427,569.10297,569.10130,000.000.00
2011101  行政运行506,615.54506,615.540.0012,327,097.1012,327,097.100.0012,550,730.6612,550,730.660.00282,981.98282,981.980.000.00
2011102  一般行政管理事务30,927.570.0030,927.57170,000.000.00170,000.00170,927.570.00170,927.5730,000.000.0030,000.000.00
2011150  事业运行0.580.580.00705,983.00705,983.000.00691,396.46691,396.460.0014,587.1214,587.120.000.00
2011199  其他纪检监察事务支出3,333.180.003,333.18100,000.000.00100,000.003,333.180.003,333.18100,000.000.00100,000.000.00
208社会保障和就业支出0.000.000.001,286,044.711,286,044.710.001,286,044.711,286,044.710.000.000.000.000.00
20805行政事业单位离退休0.000.000.001,228,288.001,228,288.000.001,228,288.001,228,288.000.000.000.000.000.00
2080501  归口管理的行政单位离退休0.000.000.00134,026.00134,026.000.00134,026.00134,026.000.000.000.000.000.00
2080505  机关事业单位基本养老保险缴费支出0.000.000.001,094,262.001,094,262.000.001,094,262.001,094,262.000.000.000.000.000.00
20899其他社会保障和就业支出0.000.000.0057,756.7157,756.710.0057,756.7157,756.710.000.000.000.000.00
2089901  其他社会保障和就业支出0.000.000.0057,756.7157,756.710.0057,756.7157,756.710.000.000.000.000.00
210医疗卫生与计划生育支出0.000.000.00923,924.00923,924.000.00923,924.00923,924.000.000.000.000.000.00
21011行政事业单位医疗0.000.000.00923,924.00923,924.000.00923,924.00923,924.000.000.000.000.000.00
2101101  行政单位医疗0.000.000.00617,662.00617,662.000.00617,662.00617,662.000.000.000.000.000.00
2101103  公务员医疗补助0.000.000.00306,262.00306,262.000.00306,262.00306,262.000.000.000.000.000.00
注:本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。


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