元谋县文体广电旅游局2016年度部门预算公开
根据《中华人民共和国预算法》、《元谋县人民政府办公室关于进一步做好预算信息公开工作的通知》(元政办发〔2014〕39号)和《元谋县财政局关于2016年部门预算批复的通知》(元财[2016]3号),现将元谋县文体广电旅游局2016年预算信息公开如下:
一、主要职能
元谋县文体广电旅游局的主要职能是贯彻执行党和国家有关文化、体育、新闻出版(版权)、广播电影电视、旅游工作的法律法规和方针、政策,并监督实施。2016年重点工作是要以“东方人类故乡、冬早蔬菜之乡、休闲养生之乡”和建设民族文化旅游强县为主题,以大力推动全县文化旅游产业发展为主要抓手,进一步优化工作思路,细化工作措施,抓实工作责任,以州局签订的文体、广电、旅游工作目标责任书及其他各项工作责任书为目标,狠抓落实,确保各项工作取得实效任务介绍。
二、部门基本情况
元谋县文体广电旅游局,内设股室16 个。2016年部门预算,在职在编实有人数 90人;离退休人员56人(其中离休 0人,退休57 人);在编实有车辆 2辆。
三、2016年度部门预算表
2016年部门收支预算总表01表;
2016年部门支出预算明细表03表;
2016年预算单位“三公”经费预算公开表。
四、2016年度部门预算收支及“三公”经费预算情况说明
(一)部门预算收支情况说明
2016年部门预算收入总计 1258.6万元,全部为财政拨款;2016年部门预算支出总计 1258.6 万元,其中基本支出 1133.48万元,项目支出 125.12 万元。基本支出主要是:在职和离退休的人员工资支出925.07 万元,医疗保险缴费43.85 万元,住房公积金缴费58.46 万元,维持机构正常运转的办公费、水电费、差旅费、车辆运行维护费等公用经费支出 44.37 万元,定额补助 (遗属补助等半供养经费) 61.73 万元。项目支出主要是:商品和服务支出39万元,对个人和家庭的补助39.12万元,其他资本性支出47万元。
(二)“三公”经费预算情况说明
2016年“三公”经费预算合计3.3 万元,其中:因公出国(境)支出 0万元,因公执行公务和开展业务活动公务用车运行维护费支出 0万元、公务用车购置 0万元、公务接待费支出 3.3 万元。
元谋县文体广电旅游局
2016年3月12日
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元谋县文体广电旅游局2016年部门支出预算明细表 |
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预算03表 |
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单位:万元 |
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科目编码 |
单位名称(科目) |
合计 |
工资福利支出 |
对个人和家庭的补助 |
商品和服务支出 |
对企事业单位的补贴 |
转移性支出 |
赠与 |
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 |
贷款转贷及产权参股 |
其他支出 |
|
类 |
款 |
项 |
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 |
离休费 |
退休费 |
退职(役)费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
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 |
公务用车运行维护费 |
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 |
装备购置费 |
工程建设费 |
作战费 |
军用油料费 |
军队其他运行维护费 |
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 |
公用经费 |
离休公用经费 |
退休公用经费 |
未分经济分类的支出 |
其他商品和服务支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
其他交通工具购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
其他交通工具购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
其他资本性支出 |
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** |
** |
** |
** |
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合计 |
1,258.60 |
675.43 |
239.76 |
196.38 |
5.40 |
74.83 |
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159.06 |
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452.80 |
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293.49 |
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1.39 |
99.46 |
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58.46 |
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83.37 |
27.00 |
2.00 |
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1.00 |
3.00 |
1.88 |
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4.00 |
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6.00 |
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2.00 |
3.30 |
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4.00 |
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9.75 |
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19.44 |
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47.00 |
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5.00 |
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30.00 |
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12.00 |
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元谋县文体广电旅游局 |
1,258.60 |
675.43 |
239.76 |
196.38 |
5.40 |
74.83 |
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159.06 |
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452.80 |
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293.49 |
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1.39 |
99.46 |
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58.46 |
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83.37 |
27.00 |
2.00 |
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1.00 |
3.00 |
1.88 |
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4.00 |
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6.00 |
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2.00 |
3.30 |
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4.00 |
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9.75 |
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19.44 |
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47.00 |
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5.00 |
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30.00 |
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12.00 |
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元谋县文化体育局 |
840.93 |
401.35 |
138.88 |
119.77 |
3.27 |
45.70 |
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93.73 |
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319.03 |
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222.24 |
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1.17 |
61.11 |
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34.51 |
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79.37 |
27.00 |
2.00 |
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1.00 |
3.00 |
1.88 |
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4.00 |
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6.00 |
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2.00 |
3.30 |
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4.00 |
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5.75 |
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19.44 |
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47.00 |
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5.00 |
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30.00 |
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12.00 |
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207 |
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文化体育与传媒支出 |
508.48 |
355.65 |
138.88 |
119.77 |
3.27 |
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93.73 |
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62.28 |
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1.17 |
61.11 |
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79.37 |
27.00 |
2.00 |
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1.00 |
3.00 |
1.88 |
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4.00 |
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6.00 |
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2.00 |
3.30 |
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4.00 |
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5.75 |
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19.44 |
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17.00 |
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5.00 |
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12.00 |
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207 |
01 |
|
文化 |
469.40 |
355.65 |
138.88 |
119.77 |
3.27 |
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93.73 |
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37.20 |
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1.17 |
36.03 |
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70.37 |
20.00 |
2.00 |
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1.00 |
3.00 |
1.88 |
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4.00 |
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4.00 |
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2.00 |
3.30 |
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4.00 |
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5.75 |
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19.44 |
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12.00 |
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12.00 |
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207 |
01 |
01 |
行政运行 |
423.36 |
355.65 |
138.88 |
119.77 |
3.27 |
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93.73 |
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23.16 |
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1.17 |
21.99 |
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50.37 |
4.00 |
2.00 |
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1.00 |
3.00 |
1.88 |
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4.00 |
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2.00 |
3.30 |
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4.00 |
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5.75 |
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19.44 |
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207 |
01 |
02 |
一般行政管理事务 |
14.04 |
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14.04 |
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14.04 |
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207 |
01 |
04 |
图书馆 |
12.00 |
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12.00 |
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12.00 |
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207 |
01 |
07 |
艺术表演团体 |
3.00 |
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3.00 |
3.00 |
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207 |
01 |
08 |
文化活动 |
15.00 |
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15.00 |
11.00 |
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4.00 |
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207 |
01 |
11 |
文化创作与保护 |
2.00 |
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2.00 |
2.00 |
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|
|
207 |
02 |
|
文物 |
27.08 |
|
|
|
|
|
|
|
|
|
25.08 |
|
|
|
|
25.08 |
|
|
|
|
|
|
|
|
|
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
02 |
04 |
文物保护 |
27.08 |
|
|
|
|
|
|
|
|
|
25.08 |
|
|
|
|
25.08 |
|
|
|
|
|
|
|
|
|
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
03 |
|
体育 |
7.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
03 |
08 |
群众体育 |
7.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
04 |
|
新闻出版广播影视 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00 |
|
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
04 |
02 |
一般行政管理事务 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00 |
|
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
223.68 |
1.44 |
|
|
|
1.44 |
|
|
|
|
222.24 |
|
222.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
|
财政对社会保险基金的补助 |
1.44 |
1.44 |
|
|
|
1.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
222.24 |
|
|
|
|
|
|
|
|
|
222.24 |
|
222.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
02 |
事业单位离退休 |
222.24 |
|
|
|
|
|
|
|
|
|
222.24 |
|
222.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
44.26 |
44.26 |
|
|
|
44.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
|
医疗保障 |
44.26 |
44.26 |
|
|
|
44.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
02 |
事业单位医疗 |
25.88 |
25.88 |
|
|
|
25.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
18.38 |
18.38 |
|
|
|
18.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
216 |
|
|
商业服务业等支出 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
|
|
|
|
216 |
05 |
|
旅游业管理与服务支出 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
|
|
|
|
216 |
05 |
02 |
一般行政管理事务 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.00 |
|
|
|
|
30.00 |
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
34.51 |
|
|
|
|
|
|
|
|
|
34.51 |
|
|
|
|
|
|
|
|
|
|
34.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
34.51 |
|
|
|
|
|
|
|
|
|
34.51 |
|
|
|
|
|
|
|
|
|
|
34.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
34.51 |
|
|
|
|
|
|
|
|
|
34.51 |
|
|
|
|
|
|
|
|
|
|
34.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
元谋县广播电视事业局 |
331.09 |
220.13 |
81.48 |
53.85 |
0.84 |
23.16 |
|
|
60.80 |
|
103.11 |
|
45.18 |
|
0.22 |
38.35 |
|
|
|
|
|
19.36 |
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
|
|
文化体育与传媒支出 |
243.39 |
196.97 |
81.48 |
53.85 |
0.84 |
|
|
|
60.80 |
|
38.57 |
|
|
|
0.22 |
38.35 |
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
04 |
|
新闻出版广播影视 |
243.39 |
196.97 |
81.48 |
53.85 |
0.84 |
|
|
|
60.80 |
|
38.57 |
|
|
|
0.22 |
38.35 |
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207 |
04 |
01 |
行政运行 |
243.39 |
196.97 |
81.48 |
53.85 |
0.84 |
|
|
|
60.80 |
|
38.57 |
|
|
|
0.22 |
38.35 |
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
45.99 |
0.81 |
|
|
|
0.81 |
|
|
|
|
45.18 |
|
45.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
|
财政对社会保险基金的补助 |
0.81 |
0.81 |
|
|
|
0.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
04 |
财政对工伤保险基金的补助 |
0.81 |
0.81 |
|
|
|
0.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
45.18 |
|
|
|
|
|
|
|
|
|
45.18 |
|
45.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
02 |
事业单位离退休 |
45.18 |
|
|
|
|
|
|
|
|
|
45.18 |
|
45.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
22.35 |
22.35 |
|
|
|
22.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
|
医疗保障 |
22.35 |
22.35 |
|
|
|
22.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
02 |
事业单位医疗 |
14.52 |
14.52 |
|
|
|
14.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
7.83 |
7.83 |
|
|
|
7.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
19.36 |
|
|
|
|
|
|
|
|
|
19.36 |
|
|
|
|
|
|
|
|
|
|
19.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
19.36 |
|
|
|
|
|
|
|
|
|
19.36 |
|
|
|
|
|
|
|
|
|
|
19.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
19.36 |
|
|
|
|
|
|
|
|
|
19.36 |
|
|
|
|
|
|
|
|
|
|
19.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
元谋县旅游局 |
86.58 |
53.95 |
19.40 |
22.76 |
1.29 |
5.97 |
|
|
4.53 |
|
30.66 |
|
26.07 |
|
|
|
|
|
|
|
|
4.59 |
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
26.26 |
0.19 |
|
|
|
0.19 |
|
|
|
|
26.07 |
|
26.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
|
财政对社会保险基金的补助 |
0.19 |
0.19 |
|
|
|
0.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
04 |
财政对工伤保险基金的补助 |
0.19 |
0.19 |
|
|
|
0.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
26.07 |
|
|
|
|
|
|
|
|
|
26.07 |
|
26.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
02 |
事业单位离退休 |
26.07 |
|
|
|
|
|
|
|
|
|
26.07 |
|
26.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
5.78 |
5.78 |
|
|
|
5.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
|
医疗保障 |
5.78 |
5.78 |
|
|
|
5.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
02 |
事业单位医疗 |
3.45 |
3.45 |
|
|
|
3.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
2.33 |
2.33 |
|
|
|
2.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
216 |
|
|
商业服务业等支出 |
49.95 |
47.98 |
19.40 |
22.76 |
1.29 |
|
|
|
4.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
216 |
05 |
|
旅游业管理与服务支出 |
49.95 |
47.98 |
19.40 |
22.76 |
1.29 |
|
|
|
4.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
216 |
05 |
01 |
行政运行 |
49.95 |
47.98 |
19.40 |
22.76 |
1.29 |
|
|
|
4.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
4.59 |
|
|
|
|
|
|
|
|
|
4.59 |
|
|
|
|
|
|
|
|
|
|
4.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
4.59 |
|
|
|
|
|
|
|
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|
4.59 |
|
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|
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|
4.59 |
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|
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|
|
221 |
02 |
01 |
住房公积金 |
4.59 |
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|
|
|
|
|
|
|
|
4.59 |
|
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|
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|
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4.59 |
|
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\
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预算01表 |
元谋县文体广电旅游局2016年部门收支预算总表 |
|
|
|
|
|
|
|
单位:万元 |
收 入 |
支 出 |
|
|
项 目 |
金额 |
项目(按经济分类) |
合计 |
其中:财政拨款 |
项目(按功能分类) |
合计 |
其中:财政拨款 |
一、财政拨款 |
1,258.60 |
一、基本支出 |
1,133.48 |
1,133.48 |
201一般公共服务支出 |
|
|
1.基本支出拨款 |
1,133.48 |
301工资福利支出 |
675.43 |
675.43 |
202外交支出 |
|
|
2.部门项目支出拨款 |
125.12 |
302商品和服务支出 |
44.37 |
44.37 |
203国防支出 |
|
|
3.项目支出拨款 |
|
303对个人和家庭的补助 |
413.68 |
413.68 |
204公共安全支出 |
|
|
4.基金预算支出拨款 |
|
二、项目支出 |
125.12 |
125.12 |
205教育支出 |
|
|
5.其他预算支出拨款 |
|
301工资福利支出 |
|
|
206科学技术支出 |
|
|
二、行政单位预算外收入 |
|
302商品和服务支出 |
39.00 |
39.00 |
207文化体育与传媒支出 |
751.87 |
751.87 |
三、事业收入 |
|
303对个人和家庭的补助 |
39.12 |
39.12 |
208社会保障和就业支出 |
295.93 |
295.93 |
四、事业单位经营收入 |
|
304对企事业单位的补贴 |
|
|
209社会保险基金支出 |
|
|
五、上级补助收入 |
|
305转移性支出 |
|
|
210医疗卫生与计划生育支出 |
72.39 |
72.39 |
六、附属单位上缴收入 |
|
307债务利息支出 |
|
|
211节能环保支出 |
|
|
七、其他收入 |
|
309基本建设支出 |
|
|
212城乡社区支出 |
|
|
八、上年结余收入 |
|
310其他资本性支出 |
47.00 |
47.00 |
213农林水支出 |
|
|
1.经常性结余 |
|
399其他支出 |
|
|
214交通运输支出 |
|
|
2.专项结余 |
|
|
|
|
215资源勘探信息等支出 |
|
|
3.基本建设结余 |
|
|
|
|
216商业服务业等支出 |
79.95 |
79.95 |
4.其他结余 |
|
|
|
|
217金融支出 |
|
|
|
|
|
|
|
219援助其他地区支出 |
|
|
|
|
|
|
|
220国土海洋气象等支出 |
|
|
|
|
|
|
|
221住房保障支出 |
58.46 |
58.46 |
|
|
|
|
|
222粮油物资储备支出 |
|
|
|
|
|
|
|
223国有资本经营预算支出 |
|
|
|
|
|
|
|
227预备费 |
|
|
|
|
|
|
|
229其他支出 |
|
|
|
|
|
|
|
230转移性支出 |
|
|
|
|
|
|
|
231债务还本支出 |
|
|
|
|
|
|
|
232债务付息支出 |
|
|
|
|
|
|
|
233债务发行费用支出 |
|
|
收 入 总 计 |
1,258.60 |
支 出 总 计 |
1,258.60 |
1,258.60 |
总计 |
1,258.60 |
1,258.60 |
\
|
元谋县2016年预算单位“三公”经费预算公开表 |
单位名称:元谋县文体广电旅游局 |
2016年3月12日 |
|
单位:万元 |
支出功能分类科目 |
项目 |
2015年预算数 |
2016年预算数 |
备注 (含差异说明) |
|
合计 |
9.33 |
3.3 |
|
|
因公出国(境)支出 |
0 |
|
|
|
公务接待费支出 |
3.33 |
3.3 |
|
|
公务用车购置及运行维护费支出 |
6 |
|
|
|
其中:公务用车购置 |
|
|
|
|
公务用车运行维护费 |
6 |
|
|
|