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政府性基金财政拨款支出决算明细表 |
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| 编制单位：上饶市体育中心 |
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| 项目 |
合计 |
商品和服务支出 |
其他资本性支出 |
| 支出功能分类科目编码 |
科目名称 |
小计 |
印刷费 |
差旅费 |
维修（护）费 |
租赁费 |
培训费 |
专用材料费 |
劳务费 |
委托业务费 |
其他交通费用 |
小计 |
专用设备购置 |
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| 类 |
款 |
项 |
栏次 |
1 |
11 |
13 |
21 |
23 |
24 |
26 |
28 |
31 |
32 |
36 |
65 |
68 |
| 合计 |
140.1 |
70.8 |
4.3 |
24.5 |
6.6 |
0.6 |
1.6 |
12.6 |
6.5 |
14.0 |
0.1 |
69.3 |
69.3 |
| 229 |
其他支出 |
140.1 |
70.8 |
4.3 |
24.5 |
6.6 |
0.6 |
1.6 |
12.6 |
6.5 |
14.0 |
0.1 |
69.3 |
69.3 |
| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
140.1 |
70.8 |
4.3 |
24.5 |
6.6 |
0.6 |
1.6 |
12.6 |
6.5 |
14.0 |
0.1 |
69.3 |
69.3 |
| 2296003 |
用于体育事业的彩票公益金支出 |
140.1 |
70.8 |
4.3 |
24.5 |
6.6 |
0.6 |
1.6 |
12.6 |
6.5 |
14.0 |
0.1 |
69.3 |
69.3 |
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