2014年决算公开（补充报表） 发布时间：2016-09-27 15:33:17
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公共预算财政拨款基本支出决算明细表
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财决08-1表
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编制单位：穆棱市人民法院
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2014年度
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金额单位：万元
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项目
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合计
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工资福利支出
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商品和服务支出
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对个人和家庭的补助
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基本建设支出
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其他资本性支出
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对企事业单位的补贴
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债务利息支出
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赠与
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贷款转贷及产权参股
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其他支出
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支出功能分类科目编码
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科目名称
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小计
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基本工资
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津贴补贴
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奖金
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社会保障缴费
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伙食费
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伙食补助费
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绩效工资
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其他工资福利支出
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小计
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办公费
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印刷费
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咨询费
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手续费
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水费
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电费
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邮电费
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取暖费
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物业管理费
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差旅费
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因公出国（境）费用
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维修（护）费
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租赁费
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会议费
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培训费
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公务接待费
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专用材料费
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被装购置费
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专用燃料费
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劳务费
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委托业务费
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工会经费
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福利费
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公务用车运行维护费
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其他交通费用
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税金及附加费用
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其他商品和服务支出
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小计
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离休费
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退休费
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退职（役）费
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抚恤金
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生活补助
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救济费
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医疗费
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助学金
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奖励金
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生产补贴
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住房公积金
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提租补贴
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购房补贴
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其他对个人和家庭的补助支出
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小计
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房屋建筑物购建
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办公设备购置
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专用设备购置
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基础设施建设
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大型修缮
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信息网络及软件购置更新
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物资储备
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公务用车购置
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其他交通工具购置
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其他基本建设支出
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小计
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房屋建筑物购建
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办公设备购置
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专用设备购置
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基础设施建设
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大型修缮
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信息网络及软件购置更新
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物资储备
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土地补偿
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安置补助
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地上附着物和青苗补偿
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拆迁补偿
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公务用车购置
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其他交通工具购置
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其他资本性支出
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小计
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企业政策性补贴
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事业单位补贴
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财政贴息
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其他对企事业单位的补贴支出
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小计
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国内债务付息
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向国家银行借款付息
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其他国内借款付息
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向外国政府借款付息
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向国际组织借款付息
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其他国外借款付息
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小计
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对国内的赠与
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对国外的赠与
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小计
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国内贷款
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产权参股
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其他贷款转贷及产权参股支出
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类
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款
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项
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栏次
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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27
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28
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29
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30
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31
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32
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33
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34
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35
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36
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37
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38
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39
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40
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41
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42
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43
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44
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45
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46
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47
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48
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49
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50
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51
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52
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53
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54
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55
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56
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57
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58
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59
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60
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61
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62
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63
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64
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65
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66
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67
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68
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69
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70
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71
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72
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73
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74
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75
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76
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77
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78
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79
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80
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81
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82
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83
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84
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85
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86
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87
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88
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89
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90
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91
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92
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93
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94
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95
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96
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97
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98
|
99
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合计
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789
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339
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258
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10
|
22
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0
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—
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21
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0
|
27
|
286
|
38
|
4
|
0
|
0
|
3
|
10
|
8
|
24
|
0
|
36
|
0
|
74
|
0
|
0
|
1
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
164
|
0
|
68
|
0
|
11
|
53
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
5
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
—
|
—
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—
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—
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—
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|
204
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公共安全支出
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789
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339
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258
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10
|
22
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0
|
—
|
21
|
0
|
27
|
286
|
38
|
4
|
0
|
0
|
3
|
10
|
8
|
24
|
0
|
36
|
0
|
74
|
0
|
0
|
1
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
164
|
0
|
68
|
0
|
11
|
53
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
5
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
—
|
—
|
—
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—
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—
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|
20405
|
法院
|
789
|
339
|
258
|
10
|
22
|
0
|
—
|
21
|
0
|
27
|
286
|
38
|
4
|
0
|
0
|
3
|
10
|
8
|
24
|
0
|
36
|
0
|
74
|
0
|
0
|
1
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
164
|
0
|
68
|
0
|
11
|
53
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
5
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
—
|
—
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—
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—
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—
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2040501
|
行政运行
|
789
|
339
|
258
|
10
|
22
|
0
|
—
|
21
|
0
|
27
|
286
|
38
|
4
|
0
|
0
|
3
|
10
|
8
|
24
|
0
|
36
|
0
|
74
|
0
|
0
|
1
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
164
|
0
|
68
|
0
|
11
|
53
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
5
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—
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—
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—
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—
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—
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—
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—
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—
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—
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—
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—
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
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0
|
0
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0
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0
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—
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—
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—
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—
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—
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—
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