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支出决算明细表 |
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财决05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 |
其他资本性支出 |
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| 支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
社会保障缴费 |
绩效工资 |
小计 |
办公费 |
印刷费 |
水费 |
电费 |
邮电费 |
取暖费 |
差旅费 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
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 |
退休费 |
抚恤金 |
奖励金 |
小计 |
专用设备购置 |
大型修缮 |
其他支出 |
| |
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| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
6 |
9 |
11 |
12 |
13 |
16 |
17 |
18 |
19 |
21 |
23 |
24 |
25 |
26 |
27 |
28 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
41 |
43 |
48 |
65 |
68 |
70 |
92 |
| 合计 |
1,153.7 |
250.7 |
117.3 |
43.7 |
0.5 |
89.3 |
625.4 |
6.1 |
10.8 |
16.1 |
139.8 |
8.7 |
4.4 |
50.1 |
136.5 |
1.9 |
4.7 |
1.9 |
3.6 |
33.8 |
87.4 |
95.4 |
1.9 |
7.2 |
6.4 |
2.2 |
2.9 |
3.8 |
106.9 |
50.8 |
1.1 |
55.1 |
170.7 |
86.4 |
84.3 |
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| 207 |
文化体育与传媒支出 |
1,013.7 |
250.7 |
117.3 |
43.7 |
0.5 |
89.3 |
554.7 |
6.0 |
6.4 |
16.1 |
139.8 |
8.7 |
4.4 |
25.5 |
130.0 |
1.4 |
4.7 |
0.3 |
3.6 |
21.2 |
80.9 |
81.4 |
1.9 |
7.2 |
6.4 |
2.1 |
2.9 |
3.8 |
106.9 |
50.8 |
1.1 |
55.1 |
101.4 |
17.1 |
84.3 |
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| 20703 |
体育 |
810.1 |
250.7 |
117.3 |
43.7 |
0.5 |
89.3 |
368.1 |
6.0 |
6.4 |
2.6 |
23.2 |
8.7 |
4.4 |
25.5 |
73.6 |
1.4 |
4.7 |
0.3 |
3.6 |
21.2 |
80.9 |
81.4 |
1.9 |
7.2 |
6.4 |
2.1 |
2.9 |
3.8 |
106.9 |
50.8 |
1.1 |
55.1 |
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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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 |
39.1 |
0.7 |
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| 2070302 |
一般行政管理事务 |
145.9 |
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145.9 |
1.6 |
5.6 |
2.6 |
23.2 |
0.3 |
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15.0 |
0.4 |
1.4 |
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21.2 |
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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89.3 |
123.1 |
0.9 |
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2.0 |
2.6 |
0.6 |
73.1 |
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43.3 |
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0.3 |
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0.2 |
12.8 |
9.8 |
0.4 |
2.7 |
84.3 |
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84.3 |
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| 2070309 |
体育交流与合作 |
31.1 |
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22.0 |
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2.0 |
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20.0 |
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9.1 |
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9.1 |
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| 2070399 |
其他体育支出 |
124.9 |
15.7 |
7.9 |
7.3 |
0.5 |
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64.0 |
2.2 |
0.8 |
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1.5 |
1.7 |
6.3 |
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 |
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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186.5 |
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13.5 |
116.6 |
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56.4 |
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17.1 |
17.1 |
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| 2079999 |
其他文化体育与传媒支出 |
203.6 |
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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 |
17.1 |
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| 229 |
其他支出 |
140.1 |
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70.8 |
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4.3 |
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24.5 |
6.6 |
0.6 |
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1.6 |
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12.6 |
6.5 |
14.0 |
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0.1 |
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69.3 |
69.3 |
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| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
140.1 |
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70.8 |
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4.3 |
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24.5 |
6.6 |
0.6 |
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1.6 |
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12.6 |
6.5 |
14.0 |
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0.1 |
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69.3 |
69.3 |
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| 2296003 |
用于体育事业的彩票公益金支出 |
140.1 |
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70.8 |
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4.3 |
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24.5 |
6.6 |
0.6 |
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1.6 |
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12.6 |
6.5 |
14.0 |
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0.1 |
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69.3 |
69.3 |
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