| 部门公开表5 | ||||||||||
| 太原市文化和旅游局2020年一般公共预算支出预算表 | ||||||||||
| 单位：万元 | ||||||||||
| 项目 | 2019年预算数 | 2020年预算数 | 2020年预算数比2019年预算数增减% | |||||||
| 科目编码 | 科目名称 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 |
| 合计 | 15,189.49 | 7,530.38 | 7,659.11 | 15,457.09 | 7,601.97 | 7,855.12 | 1.76% | 0.95% | 2.56% | |
| 205 | 教育支出 | 1,408.97 | 1,408.97 | 1,482.01 | 1,443.51 | 38.50 | 5.18% | 2.45% | ||
| 03 | 职业教育 | 1,408.97 | 1,408.97 | 1,482.01 | 1,443.51 | 38.50 | 5.18% | 2.45% | ||
| 02 | 中等职业教育 | 1,408.97 | 1,408.97 | 1,482.01 | 1,443.51 | 38.50 | 5.18% | 2.45% | ||
| 207 | 文化旅游体育与传媒支出 | 12,351.88 | 4,692.77 | 7,659.11 | 12,710.92 | 4,894.30 | 7,816.62 | 2.91% | 4.29% | 2.06% |
| 01 | 文化和旅游 | 12,351.88 | 4,692.77 | 7,659.11 | 12,710.92 | 4,894.30 | 7,816.62 | 2.91% | 4.29% | 2.06% |
| 01 | 行政运行（文化） | 909.46 | 909.46 | 914.08 | 914.08 | 0.51% | 0.51% | |||
| 02 | 一般行政管理事务（文化） | 2,046.26 | 2,046.26 | 2,103.22 | 2,103.22 | 2.78% | 2.78% | |||
| 04 | 图书馆 | 3,320.61 | 1,070.41 | 2,250.20 | 3,447.37 | 1,161.99 | 2,285.38 | 3.82% | 8.56% | 1.56% |
| 05 | 文化展示及纪念机构 | 1,147.55 | 402.39 | 745.16 | 1,453.56 | 418.60 | 1,034.96 | 26.67% | 4.03% | 38.89% |
| 07 | 艺术表演团体 | 2,298.36 | 986.99 | 1,311.37 | 2,279.78 | 1,022.97 | 1,256.81 | -0.81% | 3.65% | -4.16% |
| 09 | 群众文化 | 517.58 | 492.58 | 25.00 | 618.22 | 576.10 | 42.12 | 19.44% | 16.96% | 68.48% |
| 11 | 文化创作与保护 | 105.29 | 44.29 | 61.00 | 119.13 | 58.13 | 61.00 | 13.14% | 31.25% | |
| 12 | 文化和旅游市场管理 | 788.18 | 524.86 | 263.32 | 550.51 | 469.18 | 81.33 | -30.15% | -10.61% | -69.11% |
| 13 | 旅游宣传 | 654.23 | 54.23 | 600.00 | 662.13 | 62.13 | 600.00 | 1.21% | 14.57% | |
| 14 | 文化和旅游管理事务 | 210.00 | 210.00 | 200.00 | 200.00 | -4.76% | -4.76% | |||
| 99 | 其他文化和旅游支出 | 354.36 | 207.56 | 146.80 | 362.92 | 211.12 | 151.80 | 2.42% | 1.72% | 3.41% |
| 208 | 社会保障和就业支出 | 973.04 | 973.04 | 789.18 | 789.18 | -18.90% | -18.90% | |||
| 05 | 行政事业单位养老支出 | 973.04 | 973.04 | 789.18 | 789.18 | -18.90% | -18.90% | |||
| 04 | 未归口管理的行政事业单位离退休 | 24.20 | 24.20 | |||||||
| 05 | 机关事业单位基本养老保险缴费支出 | 948.84 | 948.84 | 789.18 | 789.18 | -16.83% | -16.83% | |||
| 210 | 卫生健康支出 | 455.60 | 455.60 | 474.98 | 474.98 | 4.25% | 4.25% | |||
| 11 | 行政事业单位医疗 | 455.60 | 455.60 | 474.98 | 474.98 | 4.25% | 4.25% | |||
| 01 | 行政单位医疗 | 76.85 | 76.85 | 77.37 | 77.37 | 0.68% | 0.68% | |||
| 02 | 事业单位医疗 | 378.75 | 378.75 | 397.61 | 397.61 | 4.98% | 4.98% | |||
2024-04-26
2022-11-20