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一般公共预算财政拨款支出决算明细表 |
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财决08表 |
| 编制单位：上饶市体育中心 |
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金额单位：万元 |
| 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 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
其他支出 |
| 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 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职（役）费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
产权参股 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴 |
小计 |
国内债务付息 |
国外债务付息 |
小计 |
赠与 |
贷款转贷 |
其他支出 |
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| 类 |
款 |
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 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
| 合计 |
982.6 |
250.7 |
117.3 |
43.7 |
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0.5 |
— |
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89.3 |
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532.6 |
6.0 |
6.4 |
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16.1 |
139.8 |
6.7 |
4.4 |
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25.5 |
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130.0 |
1.4 |
4.7 |
0.3 |
3.6 |
21.2 |
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80.9 |
61.4 |
1.9 |
7.2 |
6.4 |
2.1 |
2.9 |
3.8 |
97.9 |
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50.8 |
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1.1 |
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46.0 |
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101.4 |
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17.1 |
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84.3 |
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| 207 |
文化体育与传媒支出 |
982.6 |
250.7 |
117.3 |
43.7 |
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0.5 |
— |
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89.3 |
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532.6 |
6.0 |
6.4 |
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16.1 |
139.8 |
6.7 |
4.4 |
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25.5 |
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130.0 |
1.4 |
4.7 |
0.3 |
3.6 |
21.2 |
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80.9 |
61.4 |
1.9 |
7.2 |
6.4 |
2.1 |
2.9 |
3.8 |
97.9 |
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50.8 |
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1.1 |
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46.0 |
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101.4 |
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17.1 |
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84.3 |
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| 20703 |
体育 |
779.0 |
250.7 |
117.3 |
43.7 |
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0.5 |
— |
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89.3 |
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346.1 |
6.0 |
6.4 |
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2.6 |
23.2 |
6.7 |
4.4 |
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25.5 |
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73.6 |
1.4 |
4.7 |
0.3 |
3.6 |
21.2 |
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80.9 |
61.4 |
1.9 |
7.2 |
6.4 |
2.1 |
2.9 |
3.8 |
97.9 |
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50.8 |
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1.1 |
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46.0 |
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84.3 |
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84.3 |
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| 2070301 |
行政运行 |
137.2 |
84.4 |
47.9 |
36.4 |
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— |
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13.1 |
1.4 |
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2.9 |
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3.7 |
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1.5 |
0.3 |
2.0 |
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1.3 |
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39.8 |
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39.1 |
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0.7 |
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| 2070302 |
一般行政管理事务 |
145.9 |
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— |
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145.9 |
1.6 |
5.6 |
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2.6 |
23.2 |
0.3 |
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15.0 |
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0.4 |
1.4 |
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21.2 |
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5.2 |
61.4 |
0.6 |
7.2 |
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0.4 |
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| 2070307 |
体育场馆 |
370.9 |
150.7 |
61.4 |
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— |
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89.3 |
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123.1 |
0.9 |
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2.0 |
2.6 |
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0.6 |
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73.1 |
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43.3 |
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0.3 |
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0.2 |
12.8 |
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9.8 |
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0.4 |
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2.7 |
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84.3 |
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84.3 |
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| 2070399 |
其他体育支出 |
124.9 |
15.7 |
7.9 |
7.3 |
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0.5 |
— |
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64.0 |
2.2 |
0.8 |
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1.5 |
1.7 |
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6.3 |
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0.1 |
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3.2 |
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1.6 |
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32.4 |
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1.3 |
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5.1 |
1.3 |
2.9 |
3.6 |
45.3 |
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1.9 |
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43.4 |
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| 20799 |
其他文化体育与传媒支出 |
203.6 |
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— |
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186.5 |
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13.5 |
116.6 |
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56.4 |
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17.1 |
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17.1 |
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| 2079999 |
其他文化体育与传媒支出 |
203.6 |
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— |
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186.5 |
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13.5 |
116.6 |
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56.4 |
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17.1 |
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17.1 |
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— |
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