重庆市万州区审计局

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1、万州区审计局2014年“三公^经费决算情况表单位：万元项目预算数决算数合计63.0061.04K因公出国（境）费0.000.002、公务接待费15.0014.283、公务用车购置及运行维护费48.0046.76其中：（1）公务用车运行维护费48.0046.76（2）公务用车购置0.000.00万州区审计局2014年收支决算总表单位：万元收入支出项目年初预算数决算数项目（按功能分类）年初预算数决算数一、财政拨款（不含政府性基金）1315.211709.51一、一般公共服务1039.451344.83二、上级补助收入审计事务1039.451344.83三、事业收入行政

2、运行307.24472.53四、经营收入审计业务690.00830.08五、附属单位上缴收入信息化建设40.0040.00六、其他收入0.05事业运行2.212.21二、社会保障和就业210.15245.90行政事业单位离退休207.93243.68归口管理的行政单位离退休207.93243.68抚恤0.820.82死亡抚恤0.820.82其他社会保障就业支出1.401.40其他社会保障就业支出1.401.40三、住房保障支出33.2233.22住房改革支出33.2233.22住房公积金33.2233.22四、医疗卫生与计划生育支出32.3945.61医疗保障32

3、.3945.61行政单位医疗32.1543.49事业单位医疗0.242.11五、农林水支出0.0040.00其他农林水支出0.0040.00其他农林水支出0.0040.00本年收入合计1315.211709.56本年支出合计1315.211709.56用事业基金弥补收支差额结余分配年初结转和结余年末结转和结余合计1315.211709.56合计1315.211709.56单位：万元科目编码功能科目名称年初预算数全年预算数决算数类款项合计基本支岀项目支出合计基本支出项目支岀合计基本支出项目支出合计1315.21585.21730.001709.56840.75868

4、.811709.56840.75868.81201一般公共服务1039.45309.45730.001344.83476.0286&811344.83476.02868.818审计事务1039.45309.45730.001344.83476.02868.811344.83476.02868.811行政运行307.24307.240.00472.54472.540.00472.54472.540.004审计业务690.000.00690.00830.081.26828.82830.081.26828.826信息化建设40.000.0040.0040.000.004

5、0.0040.000.0040.0050事业运行2.212.210.002.212.210.002.212.210.00208社会保障和就业210.15210.150.00245.90245.900.00245.90245.900.005行政事业单位离退休207.93207.930.00243.68243.680.00243.68243.680.001归口管理的行政单位离退休207.93207.930.00243.68243.680.00243.68243.680.008抚恤0.820.820.000.820.820.000.820.820.001死亡抚恤0.82

6、0.820.000.820.820.000.820.820.0099其他社会保障和就业支出1.401.400.001.401.400.001.401.400.001其他社会保障和就业支出1.401.400.001.401.400.001.401.400.00210医疗卫生与计划生育支出32.3932.390.0045.6145.610.0045.6145.610.005医疗保障32.3932.390.0045.6145.610.0045.6145.610.001行政单位医疗32.1532.150.0043.4943.490.0043.4943.490.002事业单

7、位医疗0.240.240.002.122.120.002.122.120.00213农林水支出0.000.000.0040.0040.000.0040.0040.000.0099其他农林水支出0.000.000.0040.0040.000.0040.0040.000.0099其他农林水支出0.000.000.0040.0040.000.0040.0040.000.00221住房保障支出33.2233.220.0033.2233.220.0033.2233.220.002住房改革支出33.2233.220.0033.2233.220.0033.2233.220.00

8、1住房公积