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中国民主建国会南宁市委员会2024年部门预算及“三公”经费预算公开(报表)

发布时间:2024-04-03 08:58   来源:办公室   作者:潘扬春
 

                                   


  


  

  

Overview

目录  
表1 部门收支总体情况表  
表2 部门收入总体情况表  
表3 部门支出总体情况表  
表4 财政拨款收支总体情况表  
表5 一般公共支出情况表  
表6 一般公共预算基本支出情况表  
表7 一般公共预算三公两费情况表  
表8 政府性基金预算支出情况表  
表9 国有资本经营预算支出表  
表10 市本级项目绩效目标公开表  
表11 对下转移支付项目绩效目标公开表  
  

  


  


Sheet 1:目录

                                                                                                                                                                                                                                                              

目 录


一、 表1 部门收支总体情况表
二、 表2 部门收入总体情况表
三、 表3 部门支出总体情况表
四、 表4 财政拨款收支总体情况表
五、 表5 一般公告支出情况表
六、 表6 一般公共预算基本支出情况表
七、 表7 一般公共预算三公两费情况表
八、 表8 政府性基金预算支出情况表
九、 表9 国有资本经营预算支出情况表
十、 表10 市本级项目绩效目标公开表
十一、 表11 对下转移支付项目绩效目标公开表

  


Sheet 2:表1 部门收支总体情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        




预算公开01表
收 支 预 算 总 表



单位:
收 入 支 出
项 目 预 算 数 项 目(按支出功能科目分类) 预 算 数
一、一般公共预算拨款 229.74 一、一般公共服务支出 159.63
(一)上级补助
二、外交支出
(二)本级 229.74 三、国防支出
(三)一般债券收入
四、公共安全支出
二、政府性基金预算拨款
五、教育支出
(一)上级补助
六、科学技术支出
(二)本级
七、文化旅游体育与传媒支出
(三)专项债券收入
八、社会保障和就业支出 35.00
三、国有资本经营预算拨款
九、卫生健康支出 21.50
(一)上级补助
十、节能环保支出
(二)本级
十一、城乡社区支出
四、财政专户管理资金收入
十二、农林水支出
五、单位资金
十三、交通运输支出
(一)事业收入
十四、资源勘探工业信息等支出
(二)事业单位经营收入
十五、商业服务业等支出
(三)上级补助收入
十六、金融支出
(四)附属单位上缴收入
十七、援助其他地区支出
(五)其他收入
十八、自然资源海洋气象等支出


十九、住房保障支出 13.61


二十、粮油物资储备支出


二十一、国有资本经营预算支出


二十二、灾害防治及应急管理支出


二十三、其他支出


二十四、债务还本支出


二十五、债务付息支出

` 二十六、债务发行费用支出
本 年 收 入 合 计 229.74 本 年 支 出 合 计 229.74
上年结转结余
上年结转结余
收 入 总 计 229.74 支 出 总 计 229.74

  


Sheet 3:表2 部门收入总体情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       















预算公开02表
收 入 总 表














单位:
部门(单位)代码 部门(单位)名称
合计 本年收入 上年结转结余
小计 一般公共预算 政府性基金预算 国有资本经营预算 财政专户管理资金收入 单位资金 小计 一般公共预算 政府性基金预算 国有资本经营预算 财政专户管理资金收入 单位资金
** ** 1 2 3 4 5 6 7 8 9 10 11 12 13

合计 229.74 229.74 229.74









029 中国民主建国会南宁市委员会 229.74 229.74 229.74









029001 中国民主建国会南宁市委员会 229.74 229.74 229.74
























  


Sheet 4:表3 部门支出总体情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          












预算公开03表
部门支出总体情况表











单位:
科目编码 部门(单位)代码 部门(单位)名称
(功能分类科目名称)
合计 基本支出 项目支出 上年结转结余
合计 其中:
事业单位经营支出 上缴上级支出 对附属单位补助支出
** ** ** ** ** 1 2 3 4 5 6 7




合计 229.74 194.01 35.73






029 中国民主建国会南宁市委员会 229.74 194.01 35.73






029001 中国民主建国会南宁市委员会 229.74 194.01 35.73



201 28 01
行政运行 123.90 123.90




201 28 02
一般行政管理事务 21.73
21.73



201 28 04
参政议政 14.00
14.00



208 05 01
行政单位离退休 7.78 7.78




208 05 05
机关事业单位基本养老保险缴费支出 18.15 18.15




208 05 06
机关事业单位职业年金缴费支出 9.07 9.07




210 11 01
行政单位医疗 7.26 7.26




210 11 03
公务员医疗补助 14.11 14.11




210 11 99
其他行政事业单位医疗支出 0.13 0.13




221 02 01
住房公积金 13.61 13.61




  


Sheet 5:表4 财政拨款收支总体情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        




预算公开04表
财政拨款收支总体情况表



单位:
收 入 支 出
项 目 预算数 项 目(按支出功能科目分类) 预算数
一、本年收入 229.74 一、本年支出 229.74
(一)一般公共预算拨款 229.74 (一)一般公共服务支出 159.63
1、上级补助
(二)外交支出
2、本级 229.74 (三)国防支出
3、一般债券
(四)公共安全支出
(二)政府性基金预算拨款
(五)教育支出
1、上级补助
(六)科学技术支出
2、本级
(七)文化旅游体育与传媒支出
3、专项债券
(八)社会保障和就业支出 35.00
(三)国有资本经营预算拨款
(九)卫生健康支出 21.50
1、上级补助
(十)节能环保支出
2、本级
(十一)城乡社区支出
二、上年结转结余
(十二)农林水支出
(一)一般公共预算拨款
(十三)交通运输支出
(二)政府性基金预算拨款
(十四)资源勘探工业信息等支出
(三)国有资本经营预算拨款
(十五)商业服务业等支出


(十六)金融支出


(十七)援助其他地区支出


(十八)自然资源海洋气象等支出


(十九)住房保障支出 13.61


(二十)粮油物资储备支出


(二十一)国有资本经营预算支出


(二十二)灾害防治及应急管理支出


(二十三)其他支出


(二十四)债务还本支出


(二十五)债务付息支出


(二十六)债务发行费用支出


二、上年结转结余
收 入 总 计 229.74 支   出   总   计 229.74

  


Sheet 6:表5 一般公共支出情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      











预算公开05表
一般公共预算支出预算表










单位:
科目编码 部门(单位)代码 部门(单位)名称
(功能分类科目名称)
合计 基本支出 项目支出 上年结转结余
小计 人员经费 公用经费
** ** ** ** ** 1 2 3 4 5 6




合计 229.74 194.01 165.44 28.57 35.73



029 中国民主建国会南宁市委员会 229.74 194.01 165.44 28.57 35.73



029001 中国民主建国会南宁市委员会 229.74 194.01 165.44 28.57 35.73
201 17 01
行政运行 1.00 1.00
1.00

201 02 01
行政运行 32.59 32.59 32.24 0.35

201 99 01
行政运行 6.02 6.02
6.02

201 28 01
行政运行 2.27 2.27
2.27

201 01 01
行政运行 35.98 35.98 34.53 1.45

201 29 01
行政运行 0.74 0.74
0.74

201 39 01
行政运行 7.62 7.62
7.62

201 12 01
行政运行 0.28 0.28 0.28


201 06 01
行政运行 1.43 1.43
1.43

201 05 01
行政运行 0.33 0.33
0.33

201 11 01
行政运行 3.80 3.80
3.80

201 07 01
行政运行 1.94 1.94
1.94

201 15 01
行政运行 0.88 0.88
0.88

201 03 01
行政运行 28.28 28.28 28.28


201 13 01
行政运行 0.33 0.33
0.33

201 16 01
行政运行 0.41 0.41
0.41

201 99 02
一般行政管理事务 1.86


1.86
201 02 02
一般行政管理事务 1.00


1.00
201 15 02
一般行政管理事务 12.07


12.07
201 01 02
一般行政管理事务 6.80


6.80
201 26 04
参政议政 0.60


0.60
201 16 04
参政议政 7.00


7.00
201 15 04
参政议政 1.00


1.00
201 11 04
参政议政 5.40


5.40
208 02 01
行政单位离退休 7.78 7.78 7.78


208 08 05
机关事业单位基本养老保险缴费支出 18.15 18.15 18.15


208 09 06
机关事业单位职业年金缴费支出 9.07 9.07 9.07


210 10 01
行政单位医疗 7.26 7.26 7.26


210 11 03
公务员医疗补助 14.11 14.11 14.11


210 12 99
其他行政事业单位医疗支出 0.13 0.13 0.13


221 13 01
住房公积金 13.61 13.61 13.61


  


Sheet 7:表6 一般公共预算基本支出情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            








预算公开06表
一般公共预算基本支出预算表







单位:
部门预算支出经济分类科目 合计 本年一般公共预算基本支出
科目名称 小计 人员经费 公用经费 上年结转结余
** ** ** 1 2 3 4


合计 196.678094 196.68 165.44 31.24
301
工资福利支出
157.66 157.66

301 01 基本工资 34.5288 34.53 34.53

301 02 津贴补贴 32.2392 32.24 32.24

301 03 奖金 28.279 28.28 28.28

301 08 机关事业单位基本养老保险缴费 18.149824 18.15 18.15

301 09 职业年金缴费 9.074912 9.07 9.07

301 10 职工基本医疗保险缴费 7.25993 7.26 7.26

301 11 公务员医疗补助缴费 14.109481 14.11 14.11

301 12 其他社会保障缴费 0.409591 0.41 0.41

301 13 住房公积金 13.612368 13.61 13.61

302
商品和服务支出
31.24
31.24
302 01 办公费 1.452 1.45
1.45
302 02 印刷费 0.35 0.35
0.35
302 05 水费 0.33 0.33
0.33
302 06 电费 1.43 1.43
1.43
302 07 邮电费 1.938 1.94
1.94
302 11 差旅费 3.8 3.80
3.80
302 13 维修(护)费 0.33 0.33
0.33
302 15 会议费 0.88 0.88
0.88
302 16 培训费 0.407 0.41
0.41
302 17 公务接待费 1 1.00
1.00
302 28 工会经费 2.268728 2.27
2.27
302 29 福利费 0.74 0.74
0.74
302 39 其他交通费用 7.62 7.62
7.62
302 99 其他商品和服务支出 6.022 6.02
6.02
303
对个人和家庭的补助
7.78 7.78

303 02 退休费 7.77726 7.78 7.78

  


Sheet 8:表7 一般公共预算三公两费情况表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 














预算公开07表
财政拨款“三公”经费、会议费和培训费支出表














单位:
部门(单位)代码 部门(单位)名称 资金性质 总计 “三公”经费 会议费 培训费
合计 因公出国(境)费 公务用车购置及运行维护费 公务接待费 小计 本级资金安排 上级补助资金安排
小计 公务用车购置费 公务用车运行维护费
* * * * * * 1 2 3 4 5 6 7 8 9 10 11

合计
22.36 1.00



1.00 13.95 7.41 7.41
029 中国民主建国会南宁市委员会
22.36 1.00



1.00 13.95 7.41 7.41
029001 中国民主建国会南宁市委员会 一般公共预算资金 22.36 1.00



1.00 13.95 7.41 7.41

  


Sheet 9:表8 政府性基金预算支出情况表

                                                                                                                                                                                                                                                                                                                                                                                









预算公开08表
政府性基金预算支出预算表








单位:
科目编码 部门(单位)代码 部门(单位)名称
(功能分类科目名称)
本年政府性基金预算支出
合计 基本支出 项目支出 上年结转结余
** ** ** ** ** 1 2 3 4

  


Sheet 10:表9 国有资本经营预算支出表

                                                                                                                                                                                                                                                                                                                                                                      









预算公开09表
国有资本经营预算支出预算表








单位:
科目编码 部门(单位)代码 部门(单位)名称
(功能分类科目名称)
本年国有资本经营预算支出
合计 基本支出 项目支出 上年结转结余
** ** ** ** ** 1 2 3 4

  


Sheet 11:表10 市本级项目绩效目标公开表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           





预算公开10表

本级项目绩效目标公开表
说明:项目名称前有 “**”则表示本项目含结转资金



序号 单位代码 单位名称 项目名称 年度绩效目标
** ** ** ** **

029 中国民主建国会南宁市委员会


029001 中国民主建国会南宁市委员会 业务费 通过开展会议、组织慰问活动,有序完成会议及活动,增强组织凝聚力,提高公共服务能力。

029001 中国民主建国会南宁市委员会 “党委出题、党派调研”重点调研课题 通过开展重点课题调研工作,积极为党委政府建言献策,形成1篇调研报告、1篇大会发言材料。

029001 中国民主建国会南宁市委员会 基层组织建设 通过开展培训,活动等,完成计划任务,增强组织凝聚力,提高公共服务能力。

029001 中国民主建国会南宁市委员会 基层组织专项活动经费 为各总支基层组织调研、座谈、其他支部会议活动提供经费保障,确保各总支活动的顺利开展。

  


Sheet 12:表11 对下转移支付项目绩效目标公开表

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       


对下转移支付项目绩效目标公开表












说明:项目名称前有 “**”则表示本项目含结转资金










序号 单位代码 单位名称 项目名称 年度绩效目标 数量指标 质量指标 时效指标 成本指标 经济效益指标 社会效益指标 生态效益指标 可持续效益指标 服务对象满意度指标
** ** ** ** ** ** ** ** ** ** ** ** ** **

  


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