2019年部门预算公开表(文广新局）
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| 收支预算总表 |
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| 填报单位：赣县区文化广电新闻出版局 |
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单位：万元 |
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| 收 入 |
支 出 |
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| 项目 |
预算数 |
项目(按支出功能科目类级) |
预算数 |
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| 一、财政拨款 |
594.60 |
一、本年支出 |
594.60 |
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| 一般公共预算拨款收入 |
594.60 |
一般公共服务支出 |
443.45 |
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| 专项收入 |
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社会保障和就业支出 |
84.76 |
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| 政府性基金预算拨款收入 |
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卫生健康支出 |
29.77 |
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| 预算内投资收入 |
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住房保障支出 |
36.61 |
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| 二、事业收入 |
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| 三、事业单位经营收入 |
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| 四、其他收入 |
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| 五、附属单位上缴收入 |
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| 六、上级补助收入 |
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| 本年收入合计 |
594.60 |
本年支出合计 |
594.60 |
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| 七、用事业基金弥补收支差额 |
用事业基金弥补收支差额(总计) |
结转下年 |
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| 八、上年结转（结余） |
上年结转结余(总计) |
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| 收入总计 |
594.60 |
支出总计 |
594.60 |
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| 部门收入总表 |
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| 填报单位：赣县区文化广电新闻出版局 |
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单位：万元 |
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| 功能科目编码 |
功能科目名称 |
合计 |
上年结转 |
财政拨款 |
事业收入 |
事业单位经营收入 |
其他收入 |
附属单位上缴收入 |
上级补助收入 |
用事业基金弥补收支差额 |
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| 小计 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
专项收入 |
预算内投资收入 |
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| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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合计 |
594.60 |
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594.60 |
594.60 |
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| 207 |
一般公共服务支出 |
438.45 |
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438.45 |
438.45 |
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| 2070101 |
行政运行 |
129.26 |
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129.26 |
129.26 |
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| 2070104 |
图书馆 |
110.93 |
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110.93 |
110.93 |
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| 2070109 |
群众文化 |
188.76 |
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188.76 |
188.76 |
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| 2070112 |
文化市场管理 |
9.50 |
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9.50 |
9.50 |
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| 2070204 |
文物保护 |
5.00 |
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5.00 |
5.00 |
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| 208 |
社会保障和就业支出 |
84.76 |
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84.76 |
84.76 |
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| 20805 |
行政事业单位离退休 |
27.76 |
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27.76 |
27.76 |
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| 2080501 |
行政单位离退休 |
19.00 |
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19.00 |
19.00 |
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| 2080502 |
事业单位离退休 |
8.76 |
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8.76 |
8.76 |
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| 2080505 |
机关事业单位基本养老保险缴费支出 |
38.00 |
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38.00 |
38.00 |
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| 2080506 |
机关事业单位职业年金缴费支出 |
19.00 |
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19.00 |
19.00 |
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| 210 |
卫生健康支出 |
29.77 |
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29.77 |
29.77 |
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| 21011 |
行政事业单位医疗 |
29.77 |
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29.77 |
29.77 |
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| 2101101 |
行政单位医疗 |
29.77 |
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29.77 |
29.77 |
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| 221 |
住房保障支出 |
36.61 |
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36.61 |
36.61 |
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| 02 |
住房改革支出 |
36.61 |
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36.61 |
36.61 |
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| 2210201 |
住房公积金 |
36.61 |
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36.61 |
36.61 |
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| 部门支出总表 |
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| 填报单位：赣县区文化广电新闻出版局 |
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单位：万元 |
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| 支出功能分类科目 |
合计 |
基本支出 |
项目支出 |
事业单位经营支出 |
上缴上级支出 |
对附属单位补助支出 |
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| 科目编码 |
科目名称 |
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| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
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合计 |
594.60 |
544.10 |
50.50 |
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| 207 |
一般公共服务支出 |
443.45 |
392.95 |
50.50 |
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| 2070101 |
行政运行 |
129.26 |
129.26 |
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| 2070104 |
图书馆 |
110.93 |
74.93 |
36.00 |
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| 2070109 |
群众文化 |
188.76 |
188.76 |
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| 2070112 |
文化市场管理 |
9.50 |
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9.50 |
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| 2070204 |
文物保护 |
5.00 |
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5.00 |
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| 208 |
社会保障和就业支出 |
84.76 |
84.76 |
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| 20805 |
行政事业单位离退休 |
27.76 |
27.76 |
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| 2080501 |
行政单位离退休 |
19.00 |
19.00 |
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| 2080502 |
事业单位离退休 |
8.76 |
8.76 |
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| 2080505 |
机关事业单位基本养老保险缴费支出 |
38.00 |
38.00 |
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| 2080506 |
机关事业单位职业年金缴费支出 |
19.00 |
19.00 |
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| 210 |
卫生健康支出 |
29.77 |
29.77 |
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| 21011 |
行政事业单位医疗 |
29.77 |
29.77 |
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| 2101101 |
行政单位医疗 |
29.77 |
29.77 |
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| 221 |
住房保障支出 |
36.61 |
36.61 |
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| 02 |
住房改革支出 |
36.61 |
36.61 |
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| 2210201 |
住房公积金 |
36.61 |
36.61 |
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| 财政拨款收支总表 |
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| 填报单位：赣县区文化广电新闻出版局 |
|
单位：万元 |
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| 收 入 |
|
支出 |
|
|
| 项目 |
预算数 |
项目(按支出功能科目类级) |
合计 |
一般公共预算支出 |
政府性基金预算支出 |
|
|
| 一、财政拨款收入 |
594.60 |
一、本年支出 |
594.60 |
443.45 |
0.00 |
|
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| 一般公共预算拨款收入 |
594.60 |
一般公共服务支出 |
443.45 |
443.45 |
0.00 |
|
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| 专项收入 |
|
社会保障和就业支出 |
84.76 |
84.76 |
0.00 |
|
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| 政府性基金预算拨款收入 |
|
卫生健康支出 |
29.77 |
29.77 |
0.00 |
|
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| 预算内投资收入 |
|
住房保障支出 |
36.61 |
36.61 |
0.00 |
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|
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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| 二、上年结转 |
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二、结转下年 |
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| 一般公共预算拨款结转 |
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| 政府性基金预算拨款结转 |
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| 收入总计 |
594.60 |
支出总计 |
594.60 |
594.60 |
0.00 |
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0 |
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0 |
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| 一般公共预算支出表 |
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| 填报单位：赣县区文化广电新闻出版局 |
|
单位：万元 |
|
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| 支出功能分类科目 |
2019年预算数 |
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
| ** |
** |
1 |
2 |
3 |
|
|
|
合计 |
594.60 |
544.10 |
50.50 |
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| 207 |
一般公共服务支出 |
443.45 |
392.95 |
50.50 |
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| 2070101 |
行政运行 |
129.26 |
129.26 |
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| 2070104 |
图书馆 |
110.93 |
74.93 |
36.00 |
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|
| 2070109 |
群众文化 |
188.76 |
188.76 |
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| 2070112 |
文化市场管理 |
9.50 |
|
9.50 |
|
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| 2070204 |
文物保护 |
5.00 |
|
5.00 |
|
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| 208 |
社会保障和就业支出 |
84.76 |
84.76 |
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|
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| 20805 |
行政事业单位离退休 |
27.76 |
27.76 |
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|
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| 2080501 |
行政单位离退休 |
19.00 |
19.00 |
|
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| 2080502 |
事业单位离退休 |
8.76 |
8.76 |
|
|
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
38.00 |
38.00 |
|
|
|
| 2080506 |
机关事业单位职业年金缴费支出 |
19.00 |
19.00 |
|
|
| 210 |
卫生健康支出 |
29.77 |
29.77 |
|
|
| 21011 |
行政事业单位医疗 |
29.77 |
29.77 |
|
|
| 2101101 |
行政单位医疗 |
29.77 |
29.77 |
|
|
| 221 |
住房保障支出 |
36.61 |
36.61 |
|
|
| 02 |
住房改革支出 |
36.61 |
36.61 |
|
|
| 2210201 |
住房公积金 |
36.61 |
36.61 |
|
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| 一般公共预算基本支出表 |
|
|
| 填报单位：赣县区文化广电新闻出版局 |
|
单位：万元 |
|
|
| 支出经济分类科目 |
2019年基本支出 |
|
|
| 科目编码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
|
|
|
合计 |
544.10 |
495.82 |
48.28 |
|
|
|
| 301 |
工资福利支出 |
450.48 |
450.48 |
|
|
|
|
| 30101 |
基本工资 |
173.49 |
173.49 |
|
|
|
| 30102 |
津补贴 |
142.21 |
142.21 |
|
|
|
| 30103 |
一次性奖金 |
3.89 |
3.89 |
|
|
|
| 30108 |
机关事业单位基本养老保险缴费 |
38.00 |
38.00 |
|
|
|
| 30109 |
职业年金缴费 |
19.00 |
19.00 |
|
|
|
| 30110 |
基本医疗保险缴费 |
29.77 |
29.77 |
|
|
|
| 30113 |
住房公积金 |
36.61 |
36.61 |
|
|
| 30199 |
其他工资福利支出 |
7.52 |
7.52 |
|
|
| 302 |
商品和服务支出 |
61.16 |
12.88 |
48.28 |
|
| 30208 |
取暖费 |
2.26 |
2.26 |
|
|
| 30217 |
公务接待费 |
5.24 |
|
5.24 |
|
| 30229 |
福利费 |
2.88 |
2.88 |
|
|
| 30231 |
公务用车运行维护费 |
1.00 |
|
1.00 |
|
| 30239 |
公务交通补贴 |
7.74 |
7.74 |
|
|
| 30299 |
其他商品和服务支出 |
42.04 |
|
42.04 |
|
| 303 |
对个人和家庭的补助 |
32.46 |
32.46 |
|
|
| 30302 |
退休费 |
27.76 |
27.76 |
|
|
| 30305 |
遗属生活补助费 |
3.06 |
3.06 |
|
|
| 30309 |
独生子女奖励金 |
1.63 |
1.63 |
|
|
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|
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|
|
|
|
| 一般公共预算'三公'经费支出表 |
|
| 填报单位：赣县区文化广电新闻出版局 |
|
|
单位：万元 |
|
| 单位编码 |
单位名称 |
合计 |
因公出国(境)费 |
公务接待费 |
公务用车运行维护费 |
公务用车购置 |
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
|
| 201001 |
赣县区文化广电新闻出版局 |
6.24 |
0.00 |
5.24 |
1.00 |
0.00 |
|
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|
|
|
|
|
| 政府性基金预算支出表 |
|
|
| 填报单位：赣县区文化广电新闻出版局 |
|
单位：万元 |
|
|
| 支出功能分类科目 |
2019年预算数 |
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
| ** |
** |
1 |
2 |
3 |
|
|
| 201001 |
赣县区文化广电新闻出版局 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
| 支出预算总表 |
|
|
|
|
| 科目名称 |
合计 |
结转下年 |
|
|
| 合计 |
594.60 |
上年结转 |
|
|
|
| 一般公共服务支出 |
443.45 |
|
|
|
|
| 社会保障和就业支出 |
84.76 |
|
|
|
| 卫生健康支出 |
29.77 |
|
|
|
| 住房保障支出 |
36.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
| 财政拨款预算表 |
|
|
| 科目名称 |
财政拨款 |
一般公共预算支出 |
政府性基金预算支出 |
|
|
| ** |
1 |
2 |
3 |
|
| ** |
594.60 |
594.60 |
|
|
| 一般公共服务支出 |
443.45 |
443.45 |
|
|
| 社会保障和就业支出 |
84.76 |
84.76 |
|
|
|
|
| 卫生健康支出 |
29.77 |
29.77 |
|
|
| 住房保障支出 |
36.61 |
36.61 |
|
|
|
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