| 2016年市体育局财政拨款支出预算分科目明细表 |
|
| 填报单位:市体育局 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：百元 |
|
| 科目编码 |
|
|
支出功能分类 |
合计 |
基本支出 |
|
|
|
|
项目支出 |
|
|
|
|
|
|
|
| 类 |
款 |
项 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助支出 |
其他资本性支出 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭补助支出 |
基本建设支出 |
其他资本性支出 |
其他相关支出 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
| |
|
|
合计 |
217,872 |
93,372 |
58,728 |
9,859 |
24,785 |
0 |
124,500 |
0 |
70,300 |
0 |
0 |
54,200 |
0 |
|
| |
|
|
市体育局 |
217,872 |
93,372 |
58,728 |
9,859 |
24,785 |
0 |
124,500 |
0 |
70,300 |
0 |
0 |
54,200 |
0 |
|
| |
|
|
体育局机关 |
20,545 |
15,045 |
8,722 |
1,030 |
5,293 |
0 |
5,500 |
0 |
5,500 |
0 |
0 |
0 |
0 |
|
| 207 |
03 |
01 |
行政运行（体育） |
15,045 |
15,045 |
8,722 |
1,030 |
5,293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 207 |
03 |
02 |
一般行政管理事务（体育） |
5,500 |
0 |
0 |
0 |
0 |
0 |
5,500 |
0 |
5,500 |
0 |
0 |
0 |
0 |
|
| |
|
|
体校 |
45,889 |
37,989 |
28,484 |
1,360 |
8,145 |
0 |
7,900 |
0 |
7,900 |
0 |
0 |
0 |
0 |
|
| 205 |
02 |
02 |
小学教育 |
45,489 |
37,989 |
28,484 |
1,360 |
8,145 |
0 |
7,500 |
0 |
7,500 |
0 |
0 |
0 |
0 |
|
| 229 |
60 |
03 |
用于体育事业的彩票公益金支出 |
400 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
400 |
0 |
0 |
0 |
0 |
|
| |
|
|
老年体协 |
7,700 |
2,500 |
0 |
2,500 |
0 |
0 |
5,200 |
0 |
5,200 |
0 |
0 |
0 |
0 |
|
| 207 |
03 |
99 |
其他体育支出 |
7,500 |
2,500 |
0 |
2,500 |
0 |
0 |
5,000 |
0 |
5,000 |
0 |
0 |
0 |
0 |
|
| 229 |
60 |
03 |
用于体育事业的彩票公益金支出 |
200 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
200 |
0 |
0 |
0 |
0 |
|
| |
|
|
体育局（事业） |
50,634 |
4,434 |
1,683 |
2,109 |
642 |
0 |
46,200 |
0 |
0 |
0 |
0 |
46,200 |
0 |
|
| 207 |
03 |
99 |
其他体育支出 |
24,434 |
4,434 |
1,683 |
2,109 |
642 |
0 |
20,000 |
0 |
0 |
0 |
0 |
20,000 |
0 |
|
| 229 |
60 |
03 |
用于体育事业的彩票公益金支出 |
26,200 |
0 |
0 |
0 |
0 |
0 |
26,200 |
0 |
0 |
0 |
0 |
26,200 |
0 |
|
| |
|
|
体育中心 |
72,605 |
25,605 |
15,717 |
1,688 |
8,200 |
0 |
47,000 |
0 |
39,000 |
0 |
0 |
8,000 |
0 |
|
| 207 |
03 |
07 |
体育场馆 |
70,605 |
25,605 |
15,717 |
1,688 |
8,200 |
0 |
45,000 |
0 |
37,000 |
0 |
0 |
8,000 |
0 |
|
| 229 |
60 |
03 |
用于体育事业的彩票公益金支出 |
2,000 |
0 |
0 |
0 |
0 |
0 |
2,000 |
0 |
2,000 |
0 |
0 |
0 |
0 |
|
| |
|
|
市游泳运动管理中心 |
20,499 |
7,799 |
4,122 |
1,172 |
2,505 |
0 |
12,700 |
0 |
12,700 |
0 |
0 |
0 |
0 |
|
| 207 |
03 |
07 |
体育场馆 |
19,299 |
7,799 |
4,122 |
1,172 |
2,505 |
0 |
11,500 |
0 |
11,500 |
0 |
0 |
0 |
0 |
|
| 229 |
60 |
03 |
用于体育事业的彩票公益金支出 |
1,200 |
0 |
0 |
0 |
0 |
0 |
1,200 |
0 |
1,200 |
0 |
0 |
0 |
0 |
|
|
