| 索 引 号 | MB1533474/2015-00005 | ||
| 发布机构 | 足球外围网站官网 | 发文日期 | 2015-08-26 |
| 标 题 | 城管局2014年部门决算公开 | ||
| 文 号 | 主 题 词 | ||
| 内容概述 | 城管局2014年部门决算公开 | ||
| 时 效 | |||
信息来源：足球外围盘口 时间：2015-08-26[ 大 中 小 ] 浏览次数： [ 足球外围 ] [ 外围投注 ] [ 外围平台 ]
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（城管局）2014年部门决算公开
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一、部门主要职责
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我局主要职责为城市美化提供市容管理保障。
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二、部门基本情况：包括下属单位数量、人员情况（含离退休人员）等
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下属两个单位城管监察大队、环境卫生管理处，局机关编制数11人，在职在编为9人，为财政全额拨款；城管监察大队单位性质为差额补助，编制数为40人，实有在编在职21人，退休4人，原编外44人，新招编外人员51人，大队共计在职人数116人，环卫处单位性质未定，无编制数，在职人数312人，退休99人，共计411人。（城建执法大队在制定预算时尚未转入）
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三、部门决算编制说明：包括收入来源、支出用途（按人员支出、公用支出、项目支出三类分）等。
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（一）、2014年收入情况
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2014年度部门决算收入为1936.66万元，其中
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1、公共预算财政拨款收入1712.8万元；
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2、政府性基金预算财政拨款收入223.86万元。
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（二）、2014年支出情况
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2014年度部门决算支出为1936.66万元，其中
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1、基本支出：1661.14万元；
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（1）人员经费：1292.3万元；
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（2）日常公用经费：368.83万元。
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2、项目支出（行政事业类项目）：275.52万元；
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四、部门决算收支总表单位：万元
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支出 \n |
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| \n | \n
项目 \n |
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决算数 \n |
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科目代码 \n |
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功能分类 \n |
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决算数 \n |
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一、财政预算拨款 \n |
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1936.66 \n |
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212 \n |
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城乡社区支出 \n |
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1889.02 \n |
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(一)公共财政补助收入 \n |
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| \n \n |
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21201 \n |
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城乡社区管理事务 \n |
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801.45 \n |
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(二)纳入预算管理收入 \n |
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| \n \n |
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2120101 \n |
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行政运行 \n |
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48.42 \n |
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(三)政府性基金收入 \n |
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223.86 \n |
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2120104 \n |
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城管执法 \n |
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718.03 \n |
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| \n | \n \n |
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| \n \n |
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2120199 \n |
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外围投注城乡社区管理事务支出 \n |
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35 \n |
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二、财政专户管理资金 \n |
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| \n \n |
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21205 \n |
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城乡社区环境卫生 \n |
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863.7 \n |
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(一)专户管理非税收入 \n |
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| \n \n |
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2120501 \n |
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城乡社区环境卫生 \n |
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863.7 \n |
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(二)专户管理往来资金 \n |
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| \n \n |
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21208 \n |
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国有土地使用权出让收入安排 \n |
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48.05 \n |
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| \n | \n \n |
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| \n \n |
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2120801 \n |
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征地和拆迁补偿支出 \n |
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45.05 \n |
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三、转移性收入 \n |
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| \n \n |
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2120803 \n |
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城市建设支出 \n |
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3 \n |
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（一）上级补助收入 \n |
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| \n \n |
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21209 \n |
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城市公用事业附加安排的出 \n |
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10 \n |
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（二）上年结余收入 \n |
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| \n \n |
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2120999 \n |
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外围投注城市公用事业附加安排的支出 \n |
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10 \n |
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| \n | \n \n |
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| \n \n |
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21213 \n |
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城市基础设施配套费安排的支出 \n |
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165.81 \n |
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| \n | \n \n |
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| \n \n |
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2121302 \n |
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城市环境卫生 \n |
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165.81 \n |
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| \n | \n \n |
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| \n \n |
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210 \n |
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外围投注与计划生育支出 \n |
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3.24 \n |
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| \n | \n \n |
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| \n \n |
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| \n
21005 \n |
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医疗保障 \n |
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3.24 \n |
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| \n | \n \n |
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| \n \n |
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2100501 \n |
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行政单位医疗 \n |
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3.24 \n |
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| \n | \n \n |
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| \n \n |
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2100502 \n |
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事业单位医疗 \n |
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| \n \n |
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| \n | \n \n |
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| \n \n |
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208 \n |
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外围平台和就业支出 \n |
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| \n \n |
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| \n | \n \n |
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| \n \n |
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20899 \n |
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外围投注外围平台和就业支出 \n |
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| \n \n |
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| \n | \n \n |
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| \n \n |
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2089901 \n |
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外围投注外围平台和就业支出 \n |
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| \n \n |
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| \n | \n \n |
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| \n \n |
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211 \n |
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节能环保 \n |
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44.41 \n |
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| \n | \n \n |
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| \n \n |
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21199 \n |
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外围投注节能环保支出 \n |
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44.41 \n |
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| \n | \n \n |
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| \n \n |
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| \n
2119901 \n |
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外围投注节能环保支出 \n |
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44.41 \n |
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收入合计 \n |
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1936.66 \n |
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| \n \n |
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支出合计 \n |
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1936.66 \n |
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五、"三公"经费决算表单位：万元
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本年决算数 \n |
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备注 \n |
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合计 \n |
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171.43 \n |
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| \n \n |
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| \n | \n
因公出国（境）费用 \n |
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0 \n |
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| \n \n |
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| \n | \n
公务接待费用 \n |
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24.16 \n |
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| \n \n |
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| \n | \n
公务用车 \n |
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147.27 \n |
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| \n \n |
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其中：公务用车运行维护 \n |
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140.17 \n |
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公务用车购置 \n |
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7.1 \n |
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