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1、庆阳市西峰区财政监督检查办公室2018 年度部门决算情况说明目 录一、部门概况（一）职能职责（二）机构设置二、部门决算执行情况（一）收入支出决算总表（二）收入决算表（三）支出决算表（四）财政拨款收入支出决算总表（五）一般公共预算财政拨款支出决算表（六）一般公共预算财政拨款基本支出决算表（七）一般公共预算财政拨款“三公”经费支出决算表（八）政府性基金预算财政拨款收入支出决算表三、部门决算情况说明（一）收入支出决算总体情况说明（二）财政拨款收入支出决算总体情况说明（三）一般公共预算财政拨款基本支出决算情况说明四、“三公”经费情况说明（一）“三公”经费支出总额情况（二）“三公”经费分项支出情况（三）
2、“三公”经费实物量情况五、其他需要说明的事项精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 8 页（一）机关运行经费情况说明（二）国有资产占用情况说明（三）政府采购支出情况说明六、专业名词解释2018 年度部门决算情况说明（2019 年 9 月 5 日）一、部门基本情况（一）职能职责1.会计信息质量的监督检查2.对违反会计法行为的处理处罚 3.专项资金管理情况的监督检查4.财政内部监督检查5.对违反规定使用政府性基金行为的处理处罚（二）机构设置西峰区财政监督检查办公室隶属西峰区财政局，内设三个股室办公室、监督检查股、综合审核股。是参照公务员管理科级事业单位，核定编
3、制13 个，核定领导职数3 名。我办现有干部职工12 人，其中：领导干部6 名（正科 2 名，副科 4 名）、参照管理科员3 名、事业管理 2 名，工人 1 名。退休人员 3 名，定补供养1 名。二、2018年度部门决算报表表一：收入支出决算总表表二：收入决算表精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 8 页文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码
4、:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5
5、HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 Z
6、L9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档
7、编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W
8、5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4
9、 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3
10、文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3表三：支出决算表表四：财政拨款收入支出决算总表表五：一般公共预算财政拨款支出决算表表六：一般公共预算财政拨款基本支出决算表表七：一般公共预算财政拨款“三公”经费支出决算表表八：政府性基金预算财政拨款收入支出决算表三、2018年度部门决算情况说明（一）收入支出决算总体情况说明本部门 2018 年度收入总计1434560.98元，支出总计1434560.98元。与 2017 年决算数相比，收入较上年减少19051.43元、降低 1.33%，主要原因是：人员增资、人员经费和公用经费增加。本部门 2018 年度收入合计1
11、389816.12元，其中：财政拨款收入 1301865.12元，占 93.67%；其他收入 87951.00元，占 6.33%。本部门 2018 年度支出合计1383300.42元，其中：基本支出1383300.42元，占100%；本部门 2018 年度年末结转和结余51260.56元，较上年增加 6515.70元，主要原因是2018 年公用经费支出和上年持平。（二）财政拨款收入支出决算总体情况说明本部门 2018 年度财政拨款收入合计1301865.12元，较上年决算数增加38510.12元，上升 3.05%。主要原因：人员增资、人员经费和公用经费增加。精品w o r d 学习资料 可编辑
12、资料-精心整理-欢迎下载-第 3 页，共 8 页文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 Z
13、L9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档
14、编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W
15、5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4
16、 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3
17、文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T
18、8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3本部门 2018 年度财政拨款支出合计1383300.42元，较上年决算数增加22883.00元，上升 1.68%。主要原因人员增资、人员经费和公用经费增加。本部门 2018 年度财政拨款支出主要用于以下方面：一般公
19、共服务支出1184070.42元，占 85.60%，较年初预算数减少 8984.58元，主要原因：一名同志提拔调出，人员增资、人员经费和公用经费增加等因素。社会保障与就业支出199230元，占 14.40%。（三）一般公共预算财政拨款基本支出决算情况说明本 部 门2018年 度 一 般 公 共 财 政 拨 款 基 本 支 出1383300.42元。其中：人员经费1220417.10元，较上年增加 36762.10元，主要原因是人员增资、人员经费增加。人员经费用途主要包括基本工资、津贴补贴、奖金、其他社会保障缴费。公用经费 126192.88元，较上年减少50569.12元，主要原因是严格控制公
20、用经费支出。公用经费用途主要包括办公费、印刷费、咨询费、手续费、水电费、邮电费、差旅费、维修维护费等。四、“三公”经费情况说明本部门无“三公”支出。五、其他需要说明的事项（一）机关运行经费情况说明2018 年本部门机关运行经费支出126192.88元，机关运行经费主要用于开支办公费、印刷费、办公设备购置、电费、差旅费、维修维护费等。机关运行经费较2017 年减少50569.12元，下降 28.61%，主要原因是严格控制机关运行精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 8 页文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档
21、编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W
22、5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4
23、 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3
24、文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T
25、8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3
26、S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3
27、P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3经费支出。（二）国有资产占用情况说明截至 2018 年 12 月 31 日，本部门共有车辆0 辆，单价50 万元以上通用设备0 台（套），单价100 万元以上专用设备 0 台（套）。（三）政府采购支出情况说明2018 年本部门政府采购支出总额0 元。(四)预算绩效管理情况说明根据财政预算绩效管理要求，我部门组织对2018 年度一般公共预算项目支出开
28、展绩效评价。其中：涉及项目 0 个，资金 0 元，占 2018 年度一般公共预算项目支出0%。（五）政府性基金财政拨款情况说明本部门无政府性基金财政拨款。六、专业名词解释（一）财政拨款收入：指本年度从本级财政部门取得的财政拨款，包括一般公共预算财政拨款和政府性基金预算财政拨款。（二）事业收入：指事业单位开展专业业务活动及其辅助活动取得的收入；事业单位收到的财政专户实际核拨的教育收费等资金在此反映。（三）经营收入：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。（四）其他收入：指单位取得的除“财政拨款收入”、“事业收入”、“经营收入”等以外的收入，包括未纳入财政预算或财
29、政专户管理的投资收益、银行存款利息收入、租精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 8 页文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9
30、P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码
31、:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5
32、HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 Z
33、L9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档
34、编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W
35、5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3金收入、捐赠收入，现金盘盈收入、存货盘盈收入、收回已核销的应收及预付款项、无法偿付的应付及预收款项等。各单位从本级财政部门以外的同级单位取
36、得的经费、从非本级财政部门取得的经费，以及行政单位收到的财政专户管理资金填列在本项内。（五）用事业基金弥补收支差额：指事业单位在当年的“财政拨款收入”、“事业收入”、“经营收入”、“其他收入”等不足以安排当年支出的情况下，使用以前年度积累的事业基金（事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金）弥补本年度收支缺口的资金。（六）年初结转和结余：指单位上年结转本年使用的基本支出结转、项目支出结转和结余、经营结余。不包括事业单位净资产项下的事业基金和专用基金。（七）结余分配：指单位当年结余的分配情况。根据关于事业单位提取专用基金比例问题的通知（财教 201232号）规定，事业
37、单位职工福利基金的提取比例，在单位年度非财政拨款结余的40%以内确定，国家另有规定的从其规定。（八）年末结转和结余：指单位结转下年的基本支出结转、项目支出结转和结余、经营结余。不包括事业单位净资产项下的事业基金和专用基金。（九）基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员经费和公用经费。其中：人员经费指政府收支分类经济科目中的“工资福利支出”和“对个人和家精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 8 页文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 Z
38、L9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档
39、编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W
40、5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4
41、 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3
42、文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T
43、8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3
44、S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3庭的补助”；公用经费指政府收支分类经济科目中除“工资福利支出”和“对个人和家庭的补助”外的其他支出。（十）项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。（十一）经营支出：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动发生的支出。（十二）“三公”经费：指用一般公共预算财政拨款安排的因公出国（境）费、公务用车购置及运行维护费、公务接待费。其中，因公出国（境）费反映单
45、位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置费反映单位公务用车购置支出（含车辆购置税）；公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出。（十三）机关运行经费：为保障行政单位（含参照公务员法管理的事业单位）运行用于购买货物和服务等的各项公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维护费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。（十四）工资福利
46、支出（支出经济分类科目类级）：反映单位开支的在职职工和编制外长期聘用人员的各类劳动报酬，以及为上述人员缴纳的各项社会保险费等。（十五）商品和服务支出（支出经济分类科目类级）：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 8 页文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH
47、4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4
48、I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P
49、5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:
50、CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 HK4I9L2A3S4 ZL9P5H10W3P3文档编码:CH4I2N9T8W5 H