收入决算总表

1、编制单位：成都市国土资源局青羊分局,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,其他资本性支出,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,绩效工资,其他工资福利支出,小计,办公费,水费,电费,邮电费,差旅费,因公出国（境）费用,维修（护）费,劳务费,工会经费,福利费,公务用车运行维护费,其他交通费用,其他商品和服务支出,小计,退休费,生活补助,住房公积金,小计,办公设备购置,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,

2、合计,18,131,927.62,11,361,182.61,1,951,845.04,4,670,003.57,47,645.00,434,355.29,2,656,144.71,1,601,189.00,4,542,661.44,173,063.00,14,400.00,126,806.37,173,120.72,32,444.00,34,181.00,164,169.00,1,909,812.63,115,655.84,22,560.00,204,547.91,104.00,1,571,796.97,1,951,054.57,839,347.00,362,240.00,749,467.5

3、7,277,029.00,277,029.00210,医疗卫生与计划生育支出,129,888.93,129,888.93,129,888.93,21005,医疗保障,129,888.93,129,888.93,129,888.93,2100501, 行政单位医疗,129,888.93,129,888.93,129,888.93,211,节能环保支出,8,532.40,8,532.40,8,532.40,21103,污染防治,8,532.40,8,532.40,8,532.40,2110301, 大气,8,532.40,8,532.40,8,532.40,220,国土海洋气象等支出,17,515

4、,963.96,11,231,293.68,1,951,845.04,4,670,003.57,47,645.00,304,466.36,2,656,144.71,1,601,189.00,4,534,129.04,173,063.00,14,400.00,126,806.37,173,120.72,32,444.00,34,181.00,164,169.00,1,909,812.63,115,655.84,22,560.00,204,547.91,104.00,1,563,264.57,1,473,512.24,839,347.00,362,240.00,271,925.24,277,029

5、.00,277,029.0022001,国土资源事务,17,515,963.96,11,231,293.68,1,951,845.04,4,670,003.57,47,645.00,304,466.36,2,656,144.71,1,601,189.00,4,534,129.04,173,063.00,14,400.00,126,806.37,173,120.72,32,444.00,34,181.00,164,169.00,1,909,812.63,115,655.84,22,560.00,204,547.91,104.00,1,563,264.57,1,473,512.24,839,347

6、.00,362,240.00,271,925.24,277,029.00,277,029.002200101, 行政运行,14,389,434.22,11,231,293.68,1,951,845.04,4,670,003.57,47,645.00,304,466.36,2,656,144.71,1,601,189.00,1,454,015.20,163,063.00,14,400.00,126,806.37,173,120.72,32,444.00,34,181.00,164,169.00,50,500.00,115,655.84,22,560.00,204,547.91,104.00,35

7、2,463.36,1,473,512.24,839,347.00,362,240.00,271,925.24,230,613.10,230,613.102200102, 一般行政管理事务,1,859,312.63,1,859,312.63,1,859,312.63,2200105, 土地资源调查,70,225.00,50,000.00,10,000.00,40,000.00,20,225.00,20,225.002200106, 土地资源利用与保护,99,041.40,99,041.40,99,041.40,2200108, 国土资源行业业务管理,186,732.40,160,541.50,160,541.50,26,190.90,26,190.902200110, 国土整治,911,218.31,911,218.31,911,218.31,221,住房保障支出,477,542.33,4