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<li id="c_h1">会泽县文化体育广播电视局2017年部门预算收支总表</li>
<li id="c_h2"><span>来源：会泽县文化体育广播电视局 点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid19324.js"></script> 发布日期?017-03-30</span></li>
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<td class="et4" style="font-size: 16pt; font-weight: bold; text-align: center; vertical-align: bottom; height: 20.25pt; width: 551.25pt;" colspan="4" width="735" height="27">会泽县文化体育广播电视局2017年部门预算收支总表</td>
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<td class="et5" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 14.25pt; width: 551.25pt;" colspan="4" width="735" height="19">单位：元</td>
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<td class="et6" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 330pt;" colspan="2" width="440" height="39">?nbsp; ?/td>
<td class="et6" style="font-size: 12pt; text-align: center; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 267pt;" colspan="2" width="356" height="39">?nbsp; ?/td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">收入项目</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">201<span class="font1">7</span><span class="font1">年预?/span></td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">支出项目</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">201<span class="font1">7</span><span class="font1">年预?/span></td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">一、公共财政预?/td>
<td class="et9" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">22908669</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">一、基本支?/td>
<td class="et10" style="font-size: 12pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">22908669</td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">1、本级财力安?/td>
<td class="et9" style="font-size: 12pt; text-align: right; vertical-align: bottom; border-left-width: 0.5pt; border-left-style: solid; border-left-color: #000000; border-top-width: 0.5pt; border-top-style: solid; border-top-color: #000000; border-bottom-width: 0.5pt; border-bottom-style: solid; border-bottom-color: #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">22908689</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">1、工资福利支?/td>
<td class="et11" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">17619654</td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">2、专项收?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">2、商品和服务支出</td>
<td class="et11" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">699919</td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">3、执法办案补?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">3、对个人和家庭的补助</td>
<td class="et11" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">4589114</td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">4、收费成本补?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">二、项目支?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 165pt;" width="220" height="67">二、政府性基?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 87.75pt;" width="117" height="67"> </td>
<td class="et12" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 50.25pt; width: 133.5pt;" width="178" height="67">1?times;×项目支出</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 50.25pt; width: 85.5pt;" width="114" height="67"> </td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 165pt;" width="220" height="50">三、财政专户管理的教育收费</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 87.75pt;" width="117" height="50"> </td>
<td class="et12" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 133.5pt;" width="178" height="50">2?times;×专项业务支出</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 85.5pt;" width="114" height="50"> </td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 165pt;" width="220" height="50">四、自筹资?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 87.75pt;" width="117" height="50"> </td>
<td class="et12" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 37.5pt; width: 133.5pt;" width="178" height="50">3?times;×项目支出</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 37.5pt; width: 85.5pt;" width="114" height="50"> </td>
</tr>
<tr>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">1、事业单位经营性收?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et12" style="font-size: 12pt; vertical-align: middle; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">4?times;×项目支出</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td>
</tr>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">2、其他自有资?/td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td>
</tr>
<tr>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td>
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<tr>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39"> </td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39"> </td>
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<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 165pt;" width="220" height="39">本年收入合计</td>
<td class="et10" style="font-size: 12pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 87.75pt;" width="117" height="39">22908669</td>
<td class="et7" style="font-size: 12pt; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 133.5pt;" width="178" height="39">本年支出合计</td>
<td class="et10" style="font-size: 12pt; text-align: right; vertical-align: bottom; border: 0.5pt solid #000000; height: 29.25pt; width: 85.5pt;" width="114" height="39">22908669</td>
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<td height="19"> </td>
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<td class="et3" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 165pt;" width="220" height="19">填表人：沈升?/td>
<td class="et3" style="font-size: 12pt; vertical-align: bottom; height: 14.25pt; width: 87.75pt;" width="117" height="19">审核人：</td>
<td class="et13" style="font-size: 12pt; text-align: center; vertical-align: bottom; height: 14.25pt; width: 267pt;" colspan="2" width="356" height="19">单位负责人（签章）：</td>
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