国土资源违法举报电话：12336
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| 2015年度一般公共预算财政拨款基本支出决算明细表 |
| 作者： 来源： 点击数： 更新时间：2016-01-07 |
| 2015年度一般公共预算财政拨款基本支出决算明细表 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 财决08-1表 | | 编制单位：滚球365网站 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2015年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 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 | 产权参股 | 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 | 小计 | 国内债务付息 | 国外债务付息 | 小计 | 赠与 | 贷款转贷 | 其他支出 | | 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 | | 合计 | 57,729,053.00 | 16,593,574.23 | 6,397,458.30 | 5,095,048.00 | 1,688,545.00 | 292,618.93 | — | 57,600.00 | 0.00 | 3,062,304.00 | 38,900,991.97 | 1,433,175.00 | 716,191.80 | 0.00 | 50.00 | 9,815.00 | 179,849.66 | 123,704.80 | 0.00 | 152,121.00 | 604,396.50 | 0.00 | 485,910.00 | 179,295.00 | 135,333.00 | 107,005.00 | 698,888.00 | 0.00 | 0.00 | 0.00 | 173,649.50 | 27,321,077.21 | 337,535.00 | 430,018.00 | 1,548,767.50 | 0.00 | 0.00 | 4,264,210.00 | 1,919,906.80 | 0.00 | 779,193.00 | 136,338.00 | 43,740.00 | 42,662.50 | 800.00 | 0.00 | 0.00 | 600.00 | 0.00 | 832,908.30 | 0.00 | 0.00 | 83,665.00 | — | — | — | — | — | — | — | — | — | — | — | 314,580.00 | 0.00 | 298,080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 16,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 220 | 国土海洋气象等支出 | 57,729,053.00 | 16,593,574.23 | 6,397,458.30 | 5,095,048.00 | 1,688,545.00 | 292,618.93 | — | 57,600.00 | 0.00 | 3,062,304.00 | 38,900,991.97 | 1,433,175.00 | 716,191.80 | 0.00 | 50.00 | 9,815.00 | 179,849.66 | 123,704.80 | 0.00 | 152,121.00 | 604,396.50 | 0.00 | 485,910.00 | 179,295.00 | 135,333.00 | 107,005.00 | 698,888.00 | 0.00 | 0.00 | 0.00 | 173,649.50 | 27,321,077.21 | 337,535.00 | 430,018.00 | 1,548,767.50 | 0.00 | 0.00 | 4,264,210.00 | 1,919,906.80 | 0.00 | 779,193.00 | 136,338.00 | 43,740.00 | 42,662.50 | 800.00 | 0.00 | 0.00 | 600.00 | 0.00 | 832,908.30 | 0.00 | 0.00 | 83,665.00 | — | — | — | — | — | — | — | — | — | — | — | 314,580.00 | 0.00 | 298,080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 16,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 22001 | 国土资源事务 | 57,729,053.00 | 16,593,574.23 | 6,397,458.30 | 5,095,048.00 | 1,688,545.00 | 292,618.93 | — | 57,600.00 | 0.00 | 3,062,304.00 | 38,900,991.97 | 1,433,175.00 | 716,191.80 | 0.00 | 50.00 | 9,815.00 | 179,849.66 | 123,704.80 | 0.00 | 152,121.00 | 604,396.50 | 0.00 | 485,910.00 | 179,295.00 | 135,333.00 | 107,005.00 | 698,888.00 | 0.00 | 0.00 | 0.00 | 173,649.50 | 27,321,077.21 | 337,535.00 | 430,018.00 | 1,548,767.50 | 0.00 | 0.00 | 4,264,210.00 | 1,919,906.80 | 0.00 | 779,193.00 | 136,338.00 | 43,740.00 | 42,662.50 | 800.00 | 0.00 | 0.00 | 600.00 | 0.00 | 832,908.30 | 0.00 | 0.00 | 83,665.00 | — | — | — | — | — | — | — | — | — | — | — | 314,580.00 | 0.00 | 298,080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 16,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200101 | 行政运行 | 17,660,847.00 | 10,411,099.38 | 4,919,406.23 | 3,649,492.00 | 141,800.00 | 238,423.15 | — | 33,600.00 | 0.00 | 1,428,378.00 | 5,656,304.82 | 1,033,577.18 | 510,841.80 | 0.00 | 50.00 | 3,306.00 | 108,201.91 | 101,266.80 | 0.00 | 84,556.00 | 403,178.00 | 0.00 | 169,430.00 | 139,355.00 | 121,400.00 | 99,565.00 | 567,148.00 | 0.00 | 0.00 | 0.00 | 122,391.50 | 223,984.00 | 61,668.00 | 188,261.00 | 1,109,554.63 | 0.00 | 0.00 | 608,570.00 | 1,353,322.80 | 0.00 | 458,310.00 | 136,338.00 | 32,805.00 | 28,462.50 | 800.00 | 0.00 | 0.00 | 600.00 | 0.00 | 620,542.30 | 0.00 | 0.00 | 75,465.00 | — | — | — | — | — | — | — | — | — | — | — | 240,120.00 | 0.00 | 223,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 16,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200109 | 国土资源调查 | 221,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 221,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 221,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200110 | 国土整治 | 3,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 3,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200111 | 地质灾害防治 | 320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200113 | 地质及矿产资源调查 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200120 | 矿产资源专项收入安排的支出 | 23,000,188.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 23,000,188.00 | 0.00 | 48,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,951,538.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | | 2200199 | 其他国土资源事务支出 | 13,206,450.00 | 6,182,474.85 | 1,478,052.07 | 1,445,556.00 | 1,546,745.00 | 54,195.78 | — | 24,000.00 | 0.00 | 1,633,926.00 | 6,382,931.15 | 399,597.82 | 156,700.00 | 0.00 | 0.00 | 6,509.00 | 71,647.75 | 22,438.00 | 0.00 | 67,565.00 | 201,218.50 | 0.00 | 316,480.00 | 39,940.00 | 13,933.00 | 7,440.00 | 131,740.00 | 0.00 | 0.00 | 0.00 | 51,258.00 | 3,805,555.21 | 275,867.00 | 241,757.00 | 217,644.87 | 0.00 | 0.00 | 355,640.00 | 566,584.00 | 0.00 | 320,883.00 | 0.00 | 10,935.00 | 14,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212,366.00 | 0.00 | 0.00 | 8,200.00 | — | — | — | — | — | — | — | — | — | — | — | 74,460.00 | 0.00 | 74,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — |
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