XLS《2014年收支总表》

"附表三" "重庆市南岸区统计局2014年收支决算总表",,

, ,,

,"单位:万元" "收入",,

"支出", "

一、公共财政预算拨款","738.

320625","

一、一般公共服务支出","592.6403125", "

二、事业收入",,

"统计信息事务","592.6403125", "

三、事业单位经营收入",,

"行政运行","201.37015625", "

四、其他收入",,

"一般行政管理事务","18", ,,

"专项统计业务","80", ,,

"专项普查活动","191.89015625", ,,

"统计抽样调查","97.480078125", ,,

"事业运行","3.90000244140625", ,,

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"

二、社会保障和就业支出","20.4", ,,

"行政事业单位离退休","20.120009765625", ,,

"归口管理的行政单位离退休","20.120009765625", ,,

"其他社会保障和就业支出","0.28", ,,

"其他社会保障和就业支出","0.28", ,,

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"

三、医疗卫生与计划生育","16.13", ,,

"医疗保障支出","14.78", ,,

"行政单位医疗","10.5", ,,

"事业单位医疗","1.24000061035156", ,,

"其他医疗保障支出","3.04000244140625", ,,

"其他医疗卫生支出","1.35000122070313", ,,

"其他医疗卫生支出","1.35000122070313", ,,

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"

四、资源勘探信息等支出","2", ,,

"工业和信息产业监管","2", ,,

"其他工业和信息产业监管支出","2", ,,

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"

五、住房保障支出","13.410009765625" ,,

"住房改革支出","13.410009765625" ,,

"住房公积金","13.410009765625" ,,

, "本年收入合计","738.32","本年支出合计","644.58" "

五、上年结转",,

"

六、结转下年","93.740078125" "收入总计","738.32","支出总计","738.32" "附表四",,

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"重庆市南岸区统计局2014年财政拨款支出决算表",,

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"单位:万元" "科目编码",,

,"功能科目名称","决算数",,

"类","款","项",,

"合计","基本支出","项目支出" ,,

,"合计","644.58","257.21","387.37",,

, "201",,

,"一般公共服务支出","592.64","205.27","387.37",,

,"5",,

"统计信息事务","592.64","205.27","387.37",,

,,

"1","行政运行","201.37015625","201.37015625","0", ,,

"2","一般行政管理事务","18","0","18",,

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"5","专项统计业务","80","0","80",,

,,

"7","专项普查活动","191.89015625","0","191.89015625",,

,,

"8","统计抽样调查","97.480078125","0","97.480078125",,

,,

"50","事业运行","3.90000244140625","3.90000244140625","0", ,,

,,

,,

, "208",,

,"社会保障和就业支出","20.4","20.4","0", ,"5",,

"行政事业单位离退休","20.120009765625","20.120009765625","0", ,,

"1","归口管理的行政单位离退休","20.120009765625","20.120009765625","0", ,"99",,

"其他社会保障和就业支出","0.28","0.28","0", ,,

"1","其他社会保障和就业支出","0.28","0.28","0", ,,

,,

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, "210",,

,"医疗卫生与计划生育","16.130009765625","16.130009765625","0", ,"5",,

"医疗保障支出","14.780009765625","14.780009765625","0", ,,

"1","行政单位医疗","10.5","10.5","0", ,,

"2","事业单位医疗","1.24000061035156","1.24000061035156","0", ,,

"99","其他医疗保障支出","3.04000244140625","3.04000244140625","0", ,"99",,

"其他医疗卫生支出","1.35000122070313","1.35000122070313","0", ,,