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咸宁市国有资产监督管理委员会2020年部门预算情况说明

mulu

yi、jigoushezhi

er、zhuyaogongzuozhize

san、2019nianquanshiguozijianguangongzuozongjie

si、2020nianyusuangongkaibiao

安徽快三(yi)bumenshouzhiyusuanzongtiqingkuangbiao

(er)bumenshouruyusuanzongbiao

安徽快三(san)bumenzhichuyusuanzongbiao

(si)caizhengbokuanshouzhizongtiqingkuangbiao

(wu)yibangonggongyusuanzhichuqingkuangbiao

安徽快三(liu)yibangonggongyusuanjibenzhichuqingkuangbiao

安徽快三(qi)yibangonggongyusuan“sangong”jingfeiqingkuangbiao

安徽快三(ba)zhengfuxingjijinyusuanzhichuqingkuangbiao

(jiu)bumenhuizongyusuanbiao(hanbumenyusuankoujingsuoshudanwei)

wu、2020nianbumenyusuanshouzhijianyaoshuoming

(yi)bumenyusuanshouzhiqingkuang

(er)“sangong”jingfeiqingkuangshuoming

安徽快三liu、zhengfucaigouanpaiqingkuangshuoming

qi、guoyouzichanzhanyoushiyongqingkuang

ba、guanyu2020nianduyusuanjixiaoqingkuangdeshuoming

jiu、bumenzhengfuxingjijinyusuanzhichuqingkuangshuoming

shi、mingcijieshi

(yi)caizhengbokuanshouru

(er)yibangonggonganhuikuaisanzhichu  

安徽快三(san)shehuibaozhanghejiuyezhichu  

(si)jibenzhichu

(wu)xiangmuzhichu

(liu)“sangong”jingfei

genjuxianningshicaizhengju《shicaizhengjuguanyupifu2020nianbumenyusuandetongzhi》(xiancaiyuhan[2020]9hao)deyaoqiu,xianjiangxianningshiguoziweibumenyusuanxinxiqingkuangshuomingruxia:

yi、jigoushezhi

shirenminzhengfuguoyouzichanjianduguanliweiyuanhuineishejigoubaokuo: bangongshi(renshike)、caiwujianduyukaopingfenpeike(shenjike)、chanquanguanlike、dangqungongzuoke、zhengcefaguiyuzonghefazhanke(zhaoshangyutouzicujinke)、gaigegaizuke。

安徽快三renyuanbianzhiqingkuang: jiguanxingzhengbianzhiwei21ming。qizhong: zhuren1ming,fuzhuren3ming;zhengkejilingdaozhishu7ming(hanzongjingjishi1ming),fukejilingdaozhishu2ming。tuixiurenyuan20ming,jiguanyishubuzhurenyuan2ming。

genju《guanyuchenglixianningshiguoyouzichanguanlizhongxindepifu》(xianjibian【2005】52hao)wenjianjingshen,shiguoyouzichanguanlizhongxinweianhuikuaisanweiweianhuikuaisanweixiashudegongyiyileishiyedanwei(fuxianji),neishezongheke,jihuacaiwuke,zichanjingyingke;shiyebianzhi11ming,zhuren1ming,fuzhuren2ming(zhengkeji),fukejilingdaozhishu3ming。

er、zhuyaogongzuozhize

genju《xianningshirenminzhengfuguoyouzichanjianduguanliweiyuanhuizhuyaozhizeneishejigouherenyuanbianzhiguiding》(xianzhengbanfa〔2010〕97hao)shiguoziweizhuyaogongzuozhizeruxia:  

(yi)genjushizhengfushouquan,yizhao《zhonghuarenmingongheguogongsifa》、《zhonghuarenmingongheguoqiyeguoyouzichanfa》he《qiyeguoyouzichanjianduguanlizanxingtiaoli》dengfalvhexingzhengfaguilvxingchuzirenzhize,jianguanshijiguoyouzichan,jiaqiangguoyouzichandeguanligongzuo。

安徽快三(er)chengdanjiandusuojianguanqiyeguoyouzichanbaozhizengzhidezeren。jianlihewanshanguoyouzichanbaozhizengzhizhibiaotixi,weihuguoyouzichanchuzirendequanyi。zhidingsuojianguanqiyefuzerenjingyingyejikaohebanfabingzuzhinianduherenqideyejikaohe,tongguotongji、jiheduisuojianguanqiyeguoyouzichandebaozhizengzhiqingkuangjinxingjianguan,fuzesuojianguanqiyegongzifenpeiguanligongzuo,zhidingsuojianguanqiyefuzerenshourufenpeizhengcebingzuzhishishi。

(san)zhidaotuijinquanshiguoyouqiyegaigehezhongzu,tuijinquanshiguoyouqiyedexiandaiqiyezhiduanhuikuaisan,wanshangongsizhilijiegou,tuidongquanshiguoyoujingjijiegouhebujudezhanlvexingdiaozheng。

(si)anzhaoshiwei、shizhengfuyouguanguiding,guanliguoyouqiyelingdaobanzianhuikuaisan。tongguofadingchengxuduisuojianguanqiyefuzerenjinxingrenmian、kaohebinggenjuqijingyingyejijinxingjiangcheng,jianlifuheshehuizhuyishichangjingjitizhihexiandaiqiyezhiduyaoqiudexuanrenyongrenjizhi,wanshanjingyingzhejiliheyueshuzhidu。

(wu)fuzexiangsuojianguanqiyeweipaiwaibudongshi、jianshihuichengyuan,anzhaoyouguanguiding,daibiaoshizhengfuxiangsuojianguanqiyepaichujianshihui,fuzewaibudongshi、jianshihuiderichangguanligongzuo。

安徽快三(liu)yanjiunidingguoyouguquanguanlibanfa,fuzezuzhisuojianguanqiyeshangjiaoguoyouzibenshouyi,canyuzhidingguoyouzibenjingyingyusuanyouguanguanlizhiduhebanfa,anzhaoyouguanguidingbianzhisuojianguanqiyeguoyouzibenjingyingyujuesuancaoanbaoshicaizhengjuhuizong,bingfuzezhixing。fuzeqiyeguoyouzichanchanquanjieding、dengji、huazhuan、chuzhihechanquanjiufendiaochugongzuo。fuzeshendingguoyouchanquanjiaoyijigou,jiaqiangduiquanshiguoyouchanquanjiaoyidejianduheguanli。

(qi)anzhaochuzirenzhize,fuzeducujianchasuojianguanqiyeguancheluoshiguojiaanquanshengchan、jienengjianpai、xinfangweiwenfangzhenzhengcejiyouguanfalvfagui、biaozhundenggongzuo。

安徽快三(ba)fuzeqiyeguoyouzichanjichuguanli,guancheluoshiguoyouzichanguanlidefalvfagui,nidingyouguandifangxingguanlizhidu;zhidaoqiyefalvguwengongzuo;yifaduixian(shi、qu)jiguoyouzichanguanligongzuojinxingzhidaohejiandu。

(jiu)fuzedangdeguanxiguikoushiguoziweidangweiguanlidezhongyang、shengzaixianqiyehesuojianguanqiyedangdeanhuikuaisan、quntuangongzuo。

安徽快三(shi)xiezhuguanlidangdeguanxiguikoushiguoziweidangweiguanlidezhongyang、shengzaixianqiyehesuojianguanqiyelingdaobanzianhuikuaisan。

(shiyi)xiezhushijiweizhuahaodangdeguanxiguikoushiguoziweidangweiguanlidezhongyang、shengzaixianqiyeyijisuojianguanqiyedejijianjianchagongzuo。

(shier)weiguimoyishangqiyetigong“zhitongche”anhuikuaisan。

(shisan)chengbanshangjijiaobandeqitashixiang。

genju《xianningshijigougaigefangan》guiding,guoyouqiyelingdaoganbujingjizerenshenjiheshiguoyouqiyejianshihuidezhizehuarushishenjiju。buzaibaoliushiguoyouqiyejianshihui。

genjushiweibangongshi、shizhengfubangongshi《guanyudiaozhengxianningshirenminzhengfuguoyouzichanjianduguanliweiyuanhuijigoubianzhidetongzhi》(xianbanwen〔2019〕48hao),duishizhengfuguoyouzichanjianduguanliweiyuanhuigongzuozhizezuoyixiadiaozheng:

1、shizhengfuguoyouzichanjianduguanliweiyuanhuiguoyouqiyelingdaoganbujingjizerenheshiguoyouqiyejianshihuizhize,huarushishenjiju。

安徽快三2、shiguoyouzichanguanlizhongxinxingzhengzhinenghuiguishizhengfuguoyouzichanjianduguanliweiyuanhuijiguan。

3、zengjiafuzebenxingye(lingyu)zhaoshanghetouzicujinxiangguangongzuo。

4、zengjialvxingbenxingye(lingyu)anquanshengchanjianduguanlizhize。

genjuxianzhengbanfa[2005]54hao、xianjibian[2005]52haojingshen,hedingshiguoyouzichanguanlizhongxinzhuyaozhizeruxia:

1.genjushouquan,guanlijingyingguoyoujiguoyoukonggu、cangugongsideguoyouzichan,guanlijingyingshizhixingzhengshiyedanweitouzideqiyehuozhejingjishitideguoyouzichan;

2.shoushizhengfuweituo,guanlihechuzhishizhituojungaizhiqiyedaichuzhideguoyouzichan;

安徽快三3.shougoubingchuzhishishuguoyouqiyezaishangyeyinxing、jinrongzichanguanligongsidezhaiwu,tuoguan、qingshoubingchuzhishishuguoyouqiyebolihoudebuliangzichan;

4、congshifeijinrongxingtouzi、xiangmurongzidengzibenyingyunyewu,tongguorugu、hezuo、rongzihuoxishouminjianziben,duotujingduoqudaopanhuoshijiguoyouzichancunliang;

安徽快三5、chengbanshangjijiaobandeqitashixiang。

安徽快三san、2019nianquanshiguozijianguangongzuozongjie

2019nian,zaishengguoziweiheshiwei、shizhengfudezhengquelingdaoxia,shiguoziweijianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixianghedangdeshijiudajingshenweizhidao,jinjinweiraonianchugongzuomubiao,lvzhijinze,guozijianguangongzuoqudelexinjinzhan、xinchengxiao。jiezhi10yuedi, yinarukuaibaotongjiqiyedezichanzonge5,364,622wanyuan; fuzhaizonge2,839,948wanyuan; suoyouzhequanyi2,524,674wanyuan; zichanfuzhailv52.93%,tongbijiangdi0.43gebaifendian,qiyeleijishangjiaoshuifei11,755wanyuan。congqiyekuaibaodegexiangshujutongbishangnianshujukan,yujilirunzongejishangjiaoshuifeishujujiaoshangnianlveyouzengzhang。

安徽快三si、2020nianyusuangongkaibiao

安徽快三(yi)bumenshouzhiyusuanzongtiqingkuangbiao

安徽快三(er)bumenshouruyusuanzongbiao

(san)bumenzhichuyusuanzongbiao

(si)caizhengbokuanshouzhizongtiqingkuangbiao

(wu)yibangonggongyusuanzhichuqingkuangbiao

安徽快三(liu)yibangonggongyusuanjibenzhichuqingkuangbiao

安徽快三(qi)yibangonggongyusuan“sangong”jingfeiqingkuangbiao

(ba)zhengfuxingjijinyusuanzhichuqingkuangbiao

(ba)zhengfuxingjijinyusuanzhichuqingkuangbiao

(jiu)bumenhuizongyusuanbiao(hanbumenyusuankoujingsuoshudanwei)

wu、2020nianbumenyusuanshouzhijianyaoshuoming

安徽快三(yi)bumenyusuanshouzhiqingkuang

2020nianbumenyusuanshouru708.16wanyuan,quanbuweicaizhengbokuan,jiao2019nianyusuanshouru707.46wanyuanzengjia0.7wanyuan,zengzhang0.1%。qizhongyibangonggongyusuanbokuan708.16wanyuan(benjiyibangonggongyusuanbokuan703.16wanyuan,shangjibuzhu5wanyuan),shebaojijin172.77wanyuan。

安徽快三2020nianbumenyusuanzongzhichu708.16wanyuan。jiao2019nianyusuanzhichu707.46wanyuanzengjia0.7wanyuan,zengzhang0.1%。anjingjifenleihuafen: jibenbaozhangzhichu663.31wanyuan,qizhongrenyuanzhichu586.19wanyuan,biaozhungongyongzhichu77.12wanyuan;xiangmuzhichu210wanyuan,qizhongzhuanxiangyewufei60wanyuan,gonggonganhuikuaisanxiangmu150wanyuan(shiguoyouzichanguanlizhongxinyunying),xiangmuzhichubukeyujianfei7.62wanyuan。

angongnengkemuhuafen: shehuibaozhanghejiuyezhichu(xingzhengshiyedanweilituixiu)48.22wanyuan,qizhongyanglaobaoxianzhichu32.15wanyuan,zhiyenianjin16.07wanyuan;weishengjiankangzhichu(xingzhengshiyedanweiyiliao)20.07wanyuan,qizhongxingzhengdanweiyiliao16.07wanyuan,gongwuyuanyiliaobuzhu4wanyuan; ziyuankantanxinxidengzhichu(guoyouzichanjianguan)766.7wanyuan,qizhongxingzhengyunxing(guoyouzichanjianguan)556.7wanyuan,yibanxingzhengguanlishiwu(guoyouzichanjianguan)8wanyuan,qitaguoyouzichanjianguanzhichu202wanyuan;zhufangbaozhangzhichu(zhufanggaigezhichu)45.94wanyuan,qizhongzhufanggongjijin35.45wanyuan, tizubutie10.49wanyuan。

(er)“sangong”jingfeiqingkuangshuoming

2020nianbumen“sangong”jingfeiyusuanzongshu5.9wanyuan,bi2019nianyusuan13.5wanyuanjianshao7.6wanyuan,tongbijiangdi56.3%,qizhong: yingongchuguo(jing)fei0wanyuan,wubianhua;gongwujiedaifei1.9wanyuan,bi2019nian8.7wanyuanjianshao6.8wanyuan,tongbijiangdi78.16%;gongwuyongchegouzhiheyunxingfei4wanyuan,bi2019nian4.8wanyuanjianshao0.8wanyuan,tongbijiangdi16.67%,qizhong: gongwuyongchegouzhifeiwei0,yu2019nianchiping;gongwuyongcheyunxingweihufei4wanyuan,tongbijiangdi16.67%。jingfeijiao2019nianyousuojiangdishiyouyuanhuikuaisanweiyangekongzhisangongjingfeiyouqishigongwujiedaifeideyusuan。

liu、zhengfucaigouanpaiqingkuangshuoming

安徽快三2020nianzhengfucaigouyusuanshenbaojunweiyibangonggongyusuan,zhuyaobaokuohuowulei,gongchenglei,anhuikuaisanlei,hejijine52.23wanyuan。jiao2019nian25.1wanyuanzengjia27.13wanyuan,zhuyaoshiyouyu2020nianzhengfucaigouzhongyouyuxinzengxiangmukaizhanxuqiu,shenjianhuikuaisanlei30.2wanyuan。

qi、guoyouzichanzhanyoushiyongqingkuang

安徽快三2020nianshiguoziweijiguangongyoucheliang1liang,weiyingjibaozhangyongche;danweijiazhi 50wanyuanyishangtongyongshebei0tai(tao);danweijiazhi 100wanyuanyishangzhuanyongshebei0tai(tao)。

ba、guanyu2020nianduyusuanjixiaoqingkuangdeshuoming

安徽快三genjuyusuanjixiaoguanlideyaoqiu,anhuikuaisanweirenzhenkaizhanxiangmuzhichujixiaomubiaohebumenzhengtizhichujixiaomubiaodebianzhigongzuo。yishijiehebumengongzuoshijicongchanchuzhibiao、xiaoyizhibiao、manyiduzhibiaosangefangmianhelibianbaole2020nianduzhengtizhichujixiaomubiaotixi。ershijiehebenniandubumenxiangmudeshijihelibianbaolexiangmuzhichujixiaomubiaotixi。xianduizhongdianxiangmujixiaomubiaojinxingshuoming:

2020nianguoyouqiyenianbaoshenjixiangmujingfei20wanyuan

chanchuzhibiao:

wanshanguozijianguanxiangguanguiding﹥4tiao

liyongshiyongshenjiquerenshuju﹥10ci

shenjijianduchuziqiyejuesuanshuju5hu(qizhongjituangongsi4hu)

xiaoyizhibiao:

安徽快三querenqiyeyingyezongshouruchaoguo19yiyuan

querenqiyezichanzongechaoguo536yiyuan

manyiduzhibiao:

guoyouzichanyunxingqingkuangjianduguanliduixiangmanyidu100%

jiu、bumenzhengfuxingjijinyusuanzhichuqingkuangshuoming

安徽快三anhuikuaisanweiwuzhengfuxingjijinyusuancaizhengbokuanshouruzhichu。

shi、mingcijieshi

(yi)caizhengbokuanshouru: zhixingzhengdanweicongtongjicaizhengbumenqudedecaizhengyusuanzijin。

安徽快三(er)yibangonggonganhuikuaisanzhichu: fanyingzhengfutigongyibangonggonganhuikuaisandezhichu。

安徽快三(san)shehuibaozhanghejiuyezhichu: fanyingzhengfuzaishehuibaozhangyujiuyefangmiandezhichu。youguanshixiangbaokuorenliziyuanheshehuibaozhangguanlishiwu、minzhengguanlishiwu、buchongquanguoshehuibaozhangjijin、xingzhengshiyedanweilituixiu、qiyegaigebuzhu、jiuyebuzhu、fuxu、tuiyianzhi、shehuifuli、canjirenshiye、ziranzaihaishenghuojiuzhu、hongshizishiye、zuidishenghuobaozhang、linshijiuzhu、tekunrenyuanjiuzhugongyang、buchongdaolujiaotongshigushehuijiuzhujijin、qitashenghuojiuzhu、caizhengduijibenyanglaobaoxianjijindebuzhu、caizhengduiqitashehuibaoxianjijindebuzhu、qitashehuibaozhanghejiuyezhichudeng。

安徽快三(si)jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdeyongcaizhengzhuanhuguanlizijinanpaidegexiangzhichu。zhuyaobaokuo: renyuanjingfei(danweijibenzhichuzhongyongcaizhengzhuanhuguanlizijinanpaide“gongzifulizhichu”he“duigerenhejiatingdebuzhu”)herichanggongyongjingfei(danweiyongcaizhengzhuanhuguanlizijinanpaidechurenyuanjingfeiyiwaidejibenzhichu,zhuyaobaokuobangongfei、shuidianfei、youdianfei、jiaotongfei、huiyifei、chalvfeideng)。

安徽快三(wu)xiangmuzhichu: zhidanweiweiwanchengtedingxingzhengrenwuhuoshiyefazhanmubiao,zaijibenzhichuzhiwaifashengdeyongcaizhengzhuanhuguanlizijinanpaidegexiangzhichu。

安徽快三(liu)“sangong”jingfei: anzhaoyouguanguiding,“sangong”jingfeibaokuoyingongchuguo(jing)fei、gongwujiedaifei、gongwuyongchegouzhijiyunxingfei。

安徽快三xianningshiguoziwei  

2020nian2yue20ri

部门收支预算总表



单位: 万元
收入
支出
项目预算数项目(按经济分类)预算数
一、一般公共预算拨款708.16一、基本保障支出663.31
    本级一般公共预算拨款703.16     人员经费支出586.19
       经费拨款(补助)703.16     标准公用经费支出77.12
       纳入预算管理的非税
二、项目支出210.00
    上级补助5.00     专项业务费60.00
    一般债券
     能力安徽快三项目
二、政府性基金拨款
     公共安徽快三项目150.00
    本级基金
     促进发展项目
    上级基金
三、项目支出不可预见费7.62
    专项债券
四、事业单位经营支出
三、社保基金拨款172.77五、对附属单位补助支出
四、国有资本经营预算拨款
六、上缴上级支出
五、纳入专户管理的非税收入


六、事业收入


七、事业单位经营收入


八、附属单位上缴收入


九、往来收入


十、其他收入


十一、融资借款






本年收入合计: 880.93本年支出合计: 880.93








八、上年结余(转)
结转下年
    公共预算结转


    政府基金结转


    其他结余






收入总计: 880.93支出总计880.93
部门收入预算总表
























单位: 万元
单位编码单位名称合计上年结余(转)


一般公共预算



政府性基金


社保基金国有资本经营预算纳入专户管理的非税事业收入事业单位经营收入附属单位上缴收入往来收入其他收入融资借款
小计公共预算结转政府性基金结转其他结余小计经费拨款(补助)纳入预算管理的非税上级补助一般债券小计本级基金上级基金专项债券
**1234567891011121314151617181920212223

合计




708.16703.16
5.00




172.77







240市国资委




708.16703.16
5.00




172.77







  240001  市国资委




708.16703.16
5.00




172.77







部门支出预算总表(按功能科目到项级)














单位: 万元
单位编码单位名称(科目)合计基本保障支出

项目支出



项目支出不可预见费事业单位经营支出对附属单位补助支出上缴上级支出
小计人员经费支出标准公用经费支出小计专项业务费支出能力安徽快三公共安徽快三促进发展
**12345678910111213

合计880.93663.31586.1977.12210.0060.00
150.00
7.62


240市国资委880.93663.31586.1977.12210.0060.00
150.00
7.62


  240001  市国资委880.93663.31586.1977.12210.0060.00
150.00
7.62


    208    社会保障和就业支出48.2248.2248.22









      20805      行政事业单位离退休48.2248.2248.22









        2080505        机关事业单位基本养老保险缴费支出32.1532.1532.15









        2080506        机关事业单位职业年金缴费支出16.0716.0716.07









    210    卫生健康支出20.0720.0720.07









      21011      行政事业单位医疗20.0720.0720.07









        2101101        行政单位医疗16.0716.0716.07









        2101103        公务员医疗补助4.004.004.00









    215    资源勘探信息等支出766.70549.08471.9677.12210.0060.00
150.00
7.62


      21507      国有资产监管766.70549.08471.9677.12210.0060.00
150.00
7.62


        2150701        行政运行(国有资产监管)556.70549.08471.9677.12




7.62


        2150702        一般行政管理事务(国有资产监管)8.00


8.008.00






        2150799        其他国有资产监管支出202.00


202.0052.00
150.00




    221    住房保障支出45.9445.9445.94









      22102      住房改革支出45.9445.9445.94









        2210201        住房公积金35.4535.4535.45









        2210202        提租补贴10.4910.4910.49









财政拨款收支总表



单位: 万元
收入
支出
项目预算数项目(按经济分类)预算数
一、一般公共预算拨款708.16一、基本支出490.54
    本级一般公共预算拨款703.16     人员支出413.42
       经费拨款(补助)703.16     标准公用经费支出77.12
       纳入预算管理的非税
二、项目支出210.00
    上级补助5.00     能力安徽快三项目
二、政府性基金拨款
     公共安徽快三项目150.00
    本级基金
     促进发展项目
    上级基金
     专项业务费60.00


三、项目支出不可预见费7.62


四、事业单位经营支出


五、对附属单位补助支出


六、上缴上级支出




本年收入合计: 708.16本年支出合计: 708.16








收入总计: 708.16支出总计708.16
一般公共预算支出表(按功能科目到项级)














单位: 万元
单位编码单位名称(科目)合计基本保障支出

项目支出



项目支出不可预见费事业单位经营支出对附属单位补助支出上缴上级支出
小计人员经费支出标准公用经费支出小计专项业务费支出能力安徽快三公共安徽快三促进发展
**12345678910111213

合计708.16490.54413.4277.12210.0060.00
150.00
7.62


240市国资委708.16490.54413.4277.12210.0060.00
150.00
7.62


  240001  市国资委708.16490.54413.4277.12210.0060.00
150.00
7.62


    208    社会保障和就业支出48.2248.2248.22









      20805      行政事业单位离退休48.2248.2248.22









        2080505        机关事业单位基本养老保险缴费支出32.1532.1532.15









        2080506        机关事业单位职业年金缴费支出16.0716.0716.07









    210    卫生健康支出20.0720.0720.07









      21011      行政事业单位医疗20.0720.0720.07









        2101101        行政单位医疗16.0716.0716.07









        2101103        公务员医疗补助4.004.004.00









    215    资源勘探信息等支出597.13379.51302.3977.12210.0060.00
150.00
7.62


      21507      国有资产监管597.13379.51302.3977.12210.0060.00
150.00
7.62


        2150701        行政运行(国有资产监管)387.13379.51302.3977.12




7.62


        2150702        一般行政管理事务(国有资产监管)8.00


8.008.00






        2150799        其他国有资产监管支出202.00


202.0052.00
150.00




    221    住房保障支出42.7442.7442.74









      22102      住房改革支出42.7442.7442.74









        2210201        住房公积金35.4535.4535.45









        2210202        提租补贴7.297.297.29









一般公共预算基本支出表(按经济科目到款级)


单位: 万元
单位编码单位名称(科目)合计
****1

合计490.54
240市国资委490.54
  240001  市国资委490.54
    301    工资福利支出387.69
      30101      基本工资99.94
      30102      津贴补贴73.33
      30103      奖金102.78
      30108      机关事业单位基本养老保险缴费32.15
      30109      职业年金缴费16.07
      30110      职工基本医疗保险缴费16.07
      30111      公务员医疗补助缴费4.00
      30112      其他社会保障缴费1.00
      30113      住房公积金35.45
      30199      其他工资福利支出6.90
    302    商品和安徽快三支出77.12
      30201      办公费2.00
      30202      印刷费2.00
      30205      水费0.50
      30206      电费8.00
      30207      邮电费0.30
      30209      物业管理费4.00
      30211      差旅费2.00
      30213      维修(护)费2.00
      30217      公务接待费0.30
      30228      工会经费4.02
      30231      公务用车运行维护费4.00
      30239      其他交通费用19.33
      30299      其他商品和安徽快三支出28.67
    303    对个人和家庭的补助25.73
      30305      生活补助2.11
      30307      医疗费补助3.46
      30309      奖励金0.13
      30399      其他对个人和家庭的补助支出20.03
一般公共预算“三公”经费支出表

单位: 万元
项目预算数
合计5.90
1.因公出国(境)费
2.公务接待费1.90
3.公车购置及运行维护费4.00
其中: 公务用车运行维护费4.00
      公务用车购置

































政府性基金预算支出表(按功能科目到项级)


























单位: 万元
单位编码单位名称(科目)合计基本保障支出

项目支出



项目支出不可预见费事业单位经营支出对附属单位补助支出上缴上级支出
小计人员经费支出标准公用经费支出小计专项业务费支出能力安徽快三公共安徽快三促进发展
**12345678910111213
  240001市国资委0000000000000




部门汇总预算表(含部门预算口径所属单位)





单位: 万元
收入
支出
项目预算数项目(按经济分类)预算数
一、一般公共预算拨款708.16一、基本保障支出663.31
    本级一般公共预算拨款703.16     人员经费支出586.19
       经费拨款(补助)703.16     标准公用经费支出77.12
       纳入预算管理的非税
二、项目支出210.00
    上级补助5.00     专项业务费60.00
    一般债券
     能力安徽快三项目
二、政府性基金拨款
     公共安徽快三项目150.00
    本级基金
     促进发展项目
    上级基金
三、项目支出不可预见费7.62
    专项债券
四、事业单位经营支出
三、社保基金拨款172.77五、对附属单位补助支出
四、国有资本经营预算拨款
六、上缴上级支出
五、纳入专户管理的非税收入


六、事业收入


七、事业单位经营收入


八、附属单位上缴收入


九、往来收入


十、其他收入


十一、融资借款






本年收入合计: 880.93本年支出合计: 880.93








八、上年结余(转)
结转下年
    公共预算结转


    政府基金结转


    其他结余






收入总计: 880.93支出总计880.93


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