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2013年度 |
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金额单位：元 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
| 小计 |
工资福利支出 |
日常公用支出 |
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 |
对个人和家庭的补助 |
对企事业单位的补贴 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
其他相关支出 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 合计 |
12,093,043.33 |
6,482,972.32 |
4,406,764.98 |
911,807.70 |
1,132,457.64 |
31,942.00 |
5,610,071.01 |
61,828.30 |
5,346,202.71 |
|
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|
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|
202,040.00 |
|
| 205 |
教育 |
2,932,541.00 |
2,932,541.00 |
2,478,591.00 |
163,165.00 |
290,785.00 |
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| 20502 |
普通教育 |
2,932,541.00 |
2,932,541.00 |
2,478,591.00 |
163,165.00 |
290,785.00 |
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| 2050202 |
小学教育 |
2,932,541.00 |
2,932,541.00 |
2,478,591.00 |
163,165.00 |
290,785.00 |
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| 207 |
文化体育与传媒 |
7,044,888.13 |
3,275,154.32 |
1,852,873.98 |
748,642.70 |
641,695.64 |
31,942.00 |
3,769,733.81 |
58,828.30 |
3,508,865.51 |
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|
202,040.00 |
|
| 20703 |
体育 |
7,044,888.13 |
3,275,154.32 |
1,852,873.98 |
748,642.70 |
641,695.64 |
31,942.00 |
3,769,733.81 |
58,828.30 |
3,508,865.51 |
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|
202,040.00 |
|
| 2070301 |
行政运行 |
1,337,056.00 |
1,337,056.00 |
637,259.85 |
127,000.51 |
572,795.64 |
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| 2070302 |
一般行政管理事务 |
2,244,118.81 |
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2,244,118.81 |
41,428.30 |
2,000,650.51 |
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202,040.00 |
|
| 2070307 |
体育场馆 |
1,525,615.00 |
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1,525,615.00 |
17,400.00 |
1,508,215.00 |
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| 2070399 |
其他体育支出 |
1,938,098.32 |
1,938,098.32 |
1,215,614.13 |
621,642.19 |
68,900.00 |
31,942.00 |
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| 210 |
医疗卫生 |
75,300.00 |
75,300.00 |
75,300.00 |
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| 21005 |
医疗保障 |
75,300.00 |
75,300.00 |
75,300.00 |
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| 2100501 |
行政单位医疗 |
35,300.00 |
35,300.00 |
35,300.00 |
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| 2100502 |
事业单位医疗 |
19,900.00 |
19,900.00 |
19,900.00 |
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| 2100503 |
公务员医疗补助 |
20,100.00 |
20,100.00 |
20,100.00 |
|
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| 211 |
节能环保 |
3,000.00 |
|
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|
3,000.00 |
3,000.00 |
|
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| 21110 |
能源节约利用 |
3,000.00 |
|
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|
3,000.00 |
3,000.00 |
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| 2111001 |
能源节约利用 |
3,000.00 |
|
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|
3,000.00 |
3,000.00 |
|
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| 212 |
城乡社区事务 |
500,000.00 |
|
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|
|
500,000.00 |
|
500,000.00 |
|
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| 21208 |
国有土地使用权出让收入安排的支出 |
500,000.00 |
|
|
|
|
|
500,000.00 |
|
500,000.00 |
|
|
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|
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| 2120801 |
征地和拆迁补偿支出 |
500,000.00 |
|
|
|
|
|
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
199,977.00 |
199,977.00 |
|
|
199,977.00 |
|
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|
|
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|
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| 22102 |
住房改革支出 |
199,977.00 |
199,977.00 |
|
|
199,977.00 |
|
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|
|
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|
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| 2210201 |
住房公积金 |
199,977.00 |
199,977.00 |
|
|
199,977.00 |
|
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|
|
|
|
|
|
|
|
|
| 229 |
其他支出 |
1,337,337.20 |
|
|
|
|
|
1,337,337.20 |
|
1,337,337.20 |
|
|
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|
|
|
|
| 22960 |
彩票公益金安排的支出 |
1,337,337.20 |
|
|
|
|
|
1,337,337.20 |
|
1,337,337.20 |
|
|
|
|
|
|
|
| 2296003 |
用于体育事业的彩票公益金支出 |
1,337,337.20 |
|
|
|
|
|
1,337,337.20 |
|
1,337,337.20 |
|
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|
