| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2014年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 金额单位：万元 | | 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 赠与 | 贷款转贷及产权参股 | 其他支出 | | 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 | 税金及附加费用 | 其他商品和服务支出 | 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 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 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 | 公务用车购置 | 其他交通工具购置 | 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 | 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 | 公务用车购置 | 其他交通工具购置 | 其他资本性支出 | 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 | 国内债务付息 | 向国家银行借款付息 | 其他国内借款付息 | 向外国政府借款付息 | 向国际组织借款付息 | 其他国外借款付息 | 小计 | 对国内的赠与 | 对国外的赠与 | 小计 | 国内贷款 | 产权参股 | 其他贷款转贷及产权参股支出 | | | | 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 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | | 合计 | 3,761.27 | 2,300.71 | 243.77 | 675.70 | 255.57 | 653.65 | — | 0.00 | 472.02 | 0.00 | 993.55 | 24.31 | 3.01 | 0.00 | 0.00 | 8.75 | 80.48 | 10.96 | 0.00 | 24.25 | 8.86 | 0.00 | 0.00 | 8.16 | 2.30 | 3.71 | 54.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.57 | 0.00 | 80.20 | 0.00 | 673.41 | 0.00 | 467.02 | 0.00 | 160.17 | 0.00 | 9.00 | 11.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 281.77 | 0.00 | 0.00 | 4.93 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | | 207 | 文化体育与传媒支出 | 3,761.27 | 2,300.71 | 243.77 | 675.70 | 255.57 | 653.65 | — | 0.00 | 472.02 | 0.00 | 993.55 | 24.31 | 3.01 | 0.00 | 0.00 | 8.75 | 80.48 | 10.96 | 0.00 | 24.25 | 8.86 | 0.00 | 0.00 | 8.16 | 2.30 | 3.71 | 54.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.57 | 0.00 | 80.20 | 0.00 | 673.41 | 0.00 | 467.02 | 0.00 | 160.17 | 0.00 | 9.00 | 11.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 281.77 | 0.00 | 0.00 | 4.93 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | | 20704 | 广播影视 | 3,761.27 | 2,300.71 | 243.77 | 675.70 | 255.57 | 653.65 | — | 0.00 | 472.02 | 0.00 | 993.55 | 24.31 | 3.01 | 0.00 | 0.00 | 8.75 | 80.48 | 10.96 | 0.00 | 24.25 | 8.86 | 0.00 | 0.00 | 8.16 | 2.30 | 3.71 | 54.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.57 | 0.00 | 80.20 | 0.00 | 673.41 | 0.00 | 467.02 | 0.00 | 160.17 | 0.00 | 9.00 | 11.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 281.77 | 0.00 | 0.00 | 4.93 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | | 2070405 | 电视 | 3,761.27 | 2,300.71 | 243.77 | 675.70 | 255.57 | 653.65 | — | 0.00 | 472.02 | 0.00 | 993.55 | 24.31 | 3.01 | 0.00 | 0.00 | 8.75 | 80.48 | 10.96 | 0.00 | 24.25 | 8.86 | 0.00 | 0.00 | 8.16 | 2.30 | 3.71 | 54.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.57 | 0.00 | 80.20 | 0.00 | 673.41 | 0.00 | 467.02 | 0.00 | 160.17 | 0.00 | 9.00 | 11.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 281.77 | 0.00 | 0.00 | 4.93 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | | | | | | | | | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | — | — | — | — | — | — | — | — | — | — | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | — | — | — | — | — | | | | | | | | | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | — | — | — | — | — | — | — | — | — | — | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | — | — | — | — | — | | | | | | | | | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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苏公网安备 32068402000000号 
