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收入支出决算表 |
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财决02表 |
| 编制单位：上饶市体育中心 |
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2015年度 |
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金额单位：万元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金结转和结余 |
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| 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 |
| 合计 |
394.0 |
8.1 |
385.8 |
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937.4 |
1,153.7 |
120.0 |
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120.0 |
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120.0 |
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120.0 |
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| 205 |
教育支出 |
8.1 |
8.1 |
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| 20502 |
普通教育 |
8.1 |
8.1 |
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| 2050202 |
小学教育 |
8.1 |
8.1 |
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| 207 |
文化体育与传媒支出 |
307.9 |
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307.9 |
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788.5 |
1,013.7 |
82.7 |
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82.7 |
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82.7 |
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82.7 |
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| 20703 |
体育 |
214.3 |
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214.3 |
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673.5 |
810.1 |
77.7 |
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77.7 |
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77.7 |
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77.7 |
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| 2070301 |
行政运行 |
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137.2 |
137.2 |
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| 2070302 |
一般行政管理事务 |
96.1 |
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96.1 |
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75.0 |
145.9 |
25.2 |
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25.2 |
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25.2 |
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25.2 |
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| 2070307 |
体育场馆 |
118.2 |
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118.2 |
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305.2 |
370.9 |
52.5 |
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52.5 |
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52.5 |
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52.5 |
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| 2070309 |
体育交流与合作 |
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31.1 |
31.1 |
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| 2070399 |
其他体育支出 |
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124.9 |
124.9 |
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| 20799 |
其他文化体育与传媒支出 |
93.6 |
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93.6 |
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115.0 |
203.6 |
5.0 |
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5.0 |
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5.0 |
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5.0 |
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| 2079999 |
其他文化体育与传媒支出 |
93.6 |
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93.6 |
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115.0 |
203.6 |
5.0 |
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5.0 |
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5.0 |
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5.0 |
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| 212 |
城乡社区支出 |
49.5 |
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49.5 |
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| 21208 |
国有土地使用权出让收入及对应专项债务收入安排的支出 |
49.5 |
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49.5 |
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| 2120808 |
2120808 |
49.5 |
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49.5 |
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| 229 |
其他支出 |
28.4 |
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28.4 |
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149.0 |
140.1 |
37.3 |
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37.3 |
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37.3 |
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37.3 |
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| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
28.4 |
|
28.4 |
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149.0 |
140.1 |
37.3 |
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37.3 |
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37.3 |
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37.3 |
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