2012年支出决算表
时间：2013-12-03 00:00:00
来源：蓝惠娟
访问量：
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| 项目 |
合计 |
工资福利支出 |
商品和服务支出 |
| 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 |
其他商品和服务支出 |
| 类 |
款 |
项 |
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 |
| 合计 |
13,628,924.00 |
3,781,603.00 |
1,438,922.00 |
625,300.00 |
|
784,179.00 |
— |
|
734,400.00 |
198,802.00 |
9,407,485.00 |
425,386.00 |
|
|
|
18,000.00 |
370,000.00 |
30,000.00 |
|
|
80,000.00 |
|
|
|
30,000.00 |
35,000.00 |
456,413.00 |
7,659,452.00 |
|
|
|
|
45,000.00 |
|
258,234.00 |
|
|
| 207 |
文化体育与传媒 |
13,282,379.00 |
3,781,603.00 |
1,438,922.00 |
625,300.00 |
|
784,179.00 |
— |
|
734,400.00 |
198,802.00 |
9,407,485.00 |
425,386.00 |
|
|
|
18,000.00 |
370,000.00 |
30,000.00 |
|
|
80,000.00 |
|
|
|
30,000.00 |
35,000.00 |
456,413.00 |
7,659,452.00 |
|
|
|
|
45,000.00 |
|
258,234.00 |
|
|
| 20704 |
广播影视 |
10,448,379.00 |
3,781,603.00 |
1,438,922.00 |
625,300.00 |
|
784,179.00 |
— |
|
734,400.00 |
198,802.00 |
6,573,485.00 |
425,386.00 |
|
|
|
18,000.00 |
370,000.00 |
30,000.00 |
|
|
80,000.00 |
|
|
|
30,000.00 |
35,000.00 |
456,413.00 |
4,825,452.00 |
|
|
|
|
45,000.00 |
|
258,234.00 |
|
|
| 2070404 |
广播 |
5,059,612.00 |
1,128,122.00 |
418,922.00 |
195,000.00 |
|
234,000.00 |
— |
|
220,200.00 |
60,000.00 |
3,849,199.00 |
113,500.00 |
|
|
|
10,000.00 |
90,000.00 |
10,000.00 |
|
|
50,000.00 |
|
|
|
10,000.00 |
10,000.00 |
120,000.00 |
3,293,199.00 |
|
|
|
|
12,500.00 |
|
130,000.00 |
|
|
| 2070405 |
电视 |
5,003,767.00 |
2,653,481.00 |
1,020,000.00 |
430,300.00 |
|
550,179.00 |
— |
|
514,200.00 |
138,802.00 |
2,339,286.00 |
311,886.00 |
|
|
|
8,000.00 |
280,000.00 |
20,000.00 |
|
|
30,000.00 |
|
|
|
20,000.00 |
25,000.00 |
336,413.00 |
1,147,253.00 |
|
|
|
|
32,500.00 |
|
128,234.00 |
|
|
| 2070499 |
其他广播影视支出 |
385,000.00 |
|
|
|
|
|
— |
|
|
|
385,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
385,000.00 |
|
|
|
|
|
|
|
|
|
| 20706 |
文化事业建设费安排的支出 |
2,834,000.00 |
|
|
|
|
|
— |
|
|
|
2,834,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,834,000.00 |
|
|
|
|
|
|
|
|
|
| 2070699 |
其他文化事业建设费安排的支出 |
2,834,000.00 |
|
|
|
|
|
— |
|
|
|
2,834,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,834,000.00 |
|
|
|
|
|
|
|
|
|
| 208 |
社会保障和就业 |
280,065.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
280,065.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080599 |
其他行政事业单位离退休支出 |
280,065.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
医疗卫生 |
66,480.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21005 |
医疗保障 |
66,480.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100502 |
事业单位医疗 |
66,480.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
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