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得荣县地方志编纂委员会办公室2020年部门预算公开
2020-05-15 17:19:09
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得荣县志办2020预算公开说明(1) .doc

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得荣县地方志编纂委员会办公室
 
2020年部门预算

报送日期：    2020年  6月  2日

1

样表69





























   表1                           
部门预算收支总表                           
   单位：万元                           
收          入 支             出                            
项              目2020年预算数项              目2020年预算数                           
一、一般公共预算拨款收入104.10一、一般公共服务支出79.09                           
二、政府性基金预算拨款收入 二、医疗卫生与计划生育支出6.29                           
三、国有资本经营预算拨款收入 三、住房保障支出8.61                           
四、事业收入 四、社会保障和就业支出10.11                           
五、事业单位经营收入                              
六、其他收入                              
                               
本  年  收  入  合  计104.10本  年  支  出  合  计104.10                           
七、用事业基金弥补收支差额 二十九、事业单位结余分配                            
八、上年结转     其中：转入事业基金                            
  三十、结转下年                            
                               
收      入      总      计104.10支      出      总      计104.10                           
                               

1-1

样表70















                   表1-1
部门预算收入总表
                   单位：万元
项    目    合计上年结转一般公共预算拨款收入政府性基金预算拨款收入国有资本经营预算拨款收入事业收入事业单位经营收入转移性收入    其他收入用事业基金弥补收支差额
科目编码  单位代码单位名称  （科目）金额其中：教育收费小计上级补助收入附属单位上缴收入从其他部门取得的收入从不同级政府取得的收入
类款项
2060699138101其他社会科学支出79.09 79.09            
2080505138101机关事业单位基本养老保险缴费支出10.11 10.11            
2101101138101行政单位医疗4.41 4.41            
2101103138101公务员医疗补助1.88 1.88            
2210201138101住房公积金8.61 8.61            
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

1-2

样表71







         表1-2

部门预算支出总表

         单位：万元  
项    目    合计基本支出项目支出上缴上级支出对附属单位补助支出  
科目编码  单位代码单位名称（科目）  
类款项  
2060699138101其他社会科学支出79.0979.09   

2080505138101机关事业单位基本养老保险缴费支出10.1110.11   

2101101138101行政单位医疗4.414.41   

2101103138101公务员医疗补助1.881.88   

2210201138101住房公积金8.618.61   

          

          

          

          

          

          

          

          

          

          

          

2

样表72
































       表2                          
财政拨款收支预算总表                          
       单位：万元                          
收          入 支             出                               
项              目2020年预算数项              目合计一般公共预算政府性基金预算国有资本经营预算上年财政拨款资金结转                          
一、本年收入104.10一、本年支出104.10104.10                             
  一般公共预算拨款收入104.10 其他社会科学支出78.6278.62                             
  政府性基金预算拨款收入 医疗卫生与计划生育支出6.296.29                             
  国有资本经营预算拨款收入  住房保障缴费8.618.61                             
二、上年结转  其他社会保障支出0.470.47                             
  一般公共预算拨款收入 机关事业单位基本养老保险缴费支出10.1110.11                             
  政府性基金预算拨款收入                                 
  国有资本经营预算拨款收入                                 
  上年财政拨款资金结转                                 
                                  
                                  
  二、结转下年                               
                                  
收      入      总      计104.10支      出      总      计104.10104.10                             
                                  

3

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表3
一般公共预算支出预算表
                                                           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 对企事业单位的补贴转移性支出债务利息支出债务还本支出基本建设支出其他资本性支出其他支出 
科目编码  单位代码单位名称  （科目）小计基本工资津贴补贴奖金职工基本医疗保险缴费公务员医疗补助机关事业单位基本养老保险缴费住房公积金其他社会保障缴费小计办公费水费咨询费电费邮电费取暖费差旅费工会经费公务用车运行维护费其他商品和服务支出小计离休费退休费退职(役费福利费生活补助小计企业政策性补贴事业单位补贴……小计不同级政府间转移性支出同级政府间转移性支出……小计国内债务付息国外债务付息小计国内债务还本国外债务还本小计房屋建筑物购建办公设备购置专用设备购置……小计房屋建筑物购建办公设备购置专用设备购置……小计预备费预留…… 
类款项 
2060699138101其他社会科学支出79.0971.5424.5136.729.84    0.475.711.850.10 0.100.532.120.700.31  1.84   1.000.84                             
2080505138101机关事业单位基本养老保险缴费支出10.11      10.11                                               
2101101138101行政单位医疗4.41    4.41                                                 
2101103138101公务员医疗补助1.88     1.88                                                
2210201138101住房公积金8.61       8.61                                              
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            
                                                            

3-1

样表74




      表3-1 
一般公共预算基本支出预算表       
      单位：万元 
经济分类科目   基本支出 
科目编码 单位代码科目名称合计人员经费公用经费 
类款 
20606138101基本工资24.5124.51  
20606138101津贴补贴36.7236.72 
20606138101年终一次性奖金9.249.24 
20606138101目标管理奖0.600.60 
20606138101其他社会补助缴费0.470.47 
20606138101体检费1.001.00 
20805138101机关事业单位基本养老保险缴费10.1110.11 
21011138101行政单位医疗4.414.41 
21011138101公务员医疗补助1.881.88 
22102138101住房公积金8.618.61 
20606138101办公费1.85 1.85
20606138101邮电费0.53 0.53
20606138101取暖费2.12 2.12
20606138101差旅费0.70 0.70
20606138101水费0.10 0.10
20606138101电费0.10 0.10
20606138101工会经费0.31 0.31
20606138101生活补助0.840.84 
       
       

3-2

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     表3-2                                                                                                                                                                                                                                             
一般公共预算项目支出预算表                                                                                                                                                                                                                                             
     单位：万元                                                                                                                                                                                                                                             
科目编码  单位代码单位名称（项目）金额                                                                                                                                                                                                                                             
类款项                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                   
      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































      












































































































































































































































3-3

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       表3-3 
一般公共预算“三公”经费支出预算表 
       单位：万元 
单位编码单位名称当年财政拨款预算安排 
合计因公出国（境）费用公务用车购置及运行费  公务接待费 
小计公务用车购置费公务用车运行费 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

4

样表77

















































































































































































































































       表4                                                                                                                                                                                                                                             
政府性基金支出预算表                                                                                                                                                                                                                                             
       单位：万元                                                                                                                                                                                                                                             
项    目    本年政府性基金预算支出                                                                                                                                                                                                                                             
科目编码  单位代码单位名称（科目）合计基本支出项目支出                                                                                                                                                                                                                                             
类款项                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
       
                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                     

4-1

样表78







       表4-1 
政府性基金“三公”经费支出预算表 
       单位：万元 
单位编码单位名称当年财政拨款预算安排 
合计因公出国（境）费用公务用车购置及运行费  公务接待费 
小计公务用车购置费公务用车运行费 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

5

样表79

















































































































































































































































       表5                                                                                                                                                                                                                                             
国有资本经营预算支出预算表                                                                                                                                                                                                                                             
       单位：万元                                                                                                                                                                                                                                             
项    目    本年国有资本经营预算支出                                                                                                                                                                                                                                             
科目编码  单位代码单位名称（科目）合计基本支出项目支出                                                                                                                                                                                                                                             
类款项