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预算04表 |
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支 出 预 算 总 表（按单位） |
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单位：万元 |
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功能科目 |
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单位代码 |
单位名称（功能科目） |
经济科目 |
基本支出 |
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项目支出 |
事业单位经营支出 |
对附属单位补助支出 |
上缴上级支出 |
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类 |
款 |
项 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
合计 |
专项商品和服务支出 |
对企事业单位的补贴 |
债务利息支出 |
基本建设支出 |
其他资本性支出 |
其他支出 |
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总 计 |
合计 |
其中：上年结转项目支出 |
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** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
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合计 |
2978.21 |
2613.21 |
1479.98 |
182.77 |
950.46 |
365.00 |
365.00 |
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市文化广电新闻出版局 |
2978.21 |
2613.21 |
1479.98 |
182.77 |
950.46 |
365.00 |
365.00 |
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20101 |
市文化广电新闻出版局 |
635.27 |
613.27 |
230.85 |
49.22 |
333.20 |
22.00 |
22.00 |
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207 |
01 |
01 |
20101 |
行政运行 |
265.45 |
263.45 |
211.13 |
49.22 |
3.10 |
2.00 |
2.00 |
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208 |
05 |
01 |
20101 |
归口管理的行政单位离退休 |
307.53 |
307.53 |
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307.53 |
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210 |
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01 |
20101 |
行政单位医疗 |
16.89 |
16.89 |
16.89 |
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207 |
01 |
02 |
20101 |
一般行政管理事务 |
20.00 |
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20.00 |
20.00 |
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221 |
02 |
01 |
20101 |
住房公积金 |
22.57 |
22.57 |
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22.57 |
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209 |
05 |
01 |
20101 |
生育保险金 |
0.91 |
0.91 |
0.91 |
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208 |
11 |
99 |
20101 |
其他残疾人事业支出 |
1.92 |
1.92 |
1.92 |
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20102 |
艺术馆 |
257.12 |
232.12 |
97.16 |
14.25 |
120.71 |
25.00 |
25.00 |
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208 |
11 |
99 |
20102 |
其他残疾人事业支出 |
1.29 |
1.29 |
1.29 |
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221 |
02 |
01 |
20102 |
住房公积金 |
9.31 |
9.31 |
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9.31 |
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209 |
05 |
01 |
20102 |
生育保险金 |
0.38 |
0.38 |
0.38 |
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210 |
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02 |
20102 |
事业单位医疗 |
4.45 |
4.45 |
4.45 |
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207 |
01 |
09 |
20102 |
群众文化 |
131.79 |
106.79 |
91.04 |
14.25 |
1.50 |
25.00 |
25.00 |
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208 |
05 |
02 |
20102 |
事业单位离退休 |
109.90 |
109.90 |
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109.90 |
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20103 |
文艺研究所 |
110.53 |
110.53 |
39.84 |
5.25 |
65.44 |
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208 |
05 |
02 |
20103 |
事业单位离退休 |
62.02 |
62.02 |
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62.02 |
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221 |
02 |
01 |
20103 |
住房公积金 |
3.42 |
3.42 |
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3.42 |
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209 |
05 |
01 |
20103 |
生育保险金 |
0.14 |
0.14 |
0.14 |
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208 |
11 |
99 |
20103 |
其他残疾人事业支出 |
0.45 |
0.45 |
0.45 |
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207 |
01 |
99 |
20103 |
其他文化支出 |
44.50 |
44.50 |
39.25 |
5.25 |
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20104 |
巴陵戏研究传承院 |
689.11 |
687.11 |
394.08 |
55.90 |
237.13 |
2.00 |
2.00 |
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221 |
02 |
01 |
20104 |
住房公积金 |
37.76 |
37.76 |
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37.76 |
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209 |
05 |
01 |
20104 |
生育保险金 |
1.58 |
1.58 |
1.58 |
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210 |
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02 |
20104 |
事业单位医疗 |
18.27 |
18.27 |
18.27 |
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208 |
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02 |
20104 |
事业单位离退休 |
199.37 |
199.37 |
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199.37 |
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207 |
01 |
07 |
20104 |
艺术表演团体 |
432.13 |
430.13 |
374.23 |
55.90 |
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2.00 |
2.00 |
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20105 |
图书馆 |
344.40 |
294.40 |
176.85 |
23.87 |
93.68 |
50.00 |
50.00 |
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210 |
05 |
02 |
20105 |
事业单位医疗 |
8.14 |
8.14 |
8.14 |
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207 |
01 |
04 |
20105 |
图书馆 |
241.88 |
191.88 |
168.01 |
23.87 |
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50.00 |
50.00 |
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208 |
05 |
02 |
20105 |
事业单位离退休 |
76.88 |
76.88 |
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76.88 |
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221 |
02 |
01 |
20105 |
住房公积金 |
16.80 |
16.80 |
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16.80 |
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209 |
05 |
01 |
20105 |
生育保险金 |
0.70 |
0.70 |
0.70 |
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20106 |
文物处 |
396.78 |
300.78 |
166.20 |
34.28 |
100.30 |
96.00 |
96.00 |
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209 |
05 |
01 |
20106 |
生育保险金 |
0.60 |
0.60 |
0.60 |
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208 |
|
02 |
20106 |
事业单位离退休 |
84.90 |
84.90 |
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84.90 |
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11 |
99 |
20106 |
其他残疾人事业支出 |
2.03 |
2.03 |
2.03 |
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207 |
02 |
01 |
20106 |
行政运行 |
186.53 |
186.53 |
152.25 |
34.28 |
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02 |
20106 |
一般行政管理事务 |
96.00 |
|
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96.00 |
96.00 |
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210 |
05 |
02 |
20106 |
事业单位医疗 |
11.32 |
11.32 |
11.32 |
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221 |
02 |
01 |
20106 |
住房公积金 |
15.40 |
15.40 |
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15.40 |
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20107 |
文艺会展中心 |
545.00 |
375.00 |
375.00 |
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170.00 |
170.00 |
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207 |
01 |
99 |
20107 |
其他文化支出 |
375.00 |
375.00 |
375.00 |
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06 |
20107 |
艺术表演场所 |
170.00 |
|
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170.00 |
170.00 |
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