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      2017年度財務預算

       

      第一部分 遼寧省核工業地質局概況

      一、主要職責

      (一)制定核工業地質勘查的中長期規劃和年度計劃并組織實施。

      (二)按照市場經濟發展的要求,積極推進核工業地質勘查單位企業化進程。

      (三)負責國有資產的管理工作。

      二、部門預算單位購成

      納入遼寧省財政廳2017年部門預算編制范圍的二級預算單位包括:

      1、遼寧省核工業地質局二四一大隊

      2、遼寧省核工業地質局二四二大隊

      3、遼寧省核工業地質局二四五大隊

      4、遼寧省核工業總醫院

      5、遼寧省核工業地質勘查院

      6、遼寧省核工業地質局機關

      7、遼寧省核工業探礦工程院

      第二部分 遼寧省核工業地質局2017年部門預算及部門“三公”經費預算情況說明

      一、關于2017年收支預算的總體說明

      按照綜合預算的原則,遼寧省核工業地質局所有收入和支出均納入部門預算管理。收入包括:財政撥款收入;支出包括:資源勘探信息等支出、社會保障和就業支出、醫療衛生與計劃生育支出、住房改革支出。遼寧省核工業地質局2017年收支總預算11382.6萬元。與2016年預算10861萬元相比,增加521.6萬元,增長4.8%。增加的主要原因是省規范津貼補貼、機關事業單位調整工作人員基本工資和增加離休人員離休費的資金。

      二、遼寧省核工業地質局所屬預算單位中行政運行經費支出單位為遼寧省核工業地質局機關,2017年部門預算中行政運行經費347.9萬元,為機關基本支出預算中的商品和服務支出。同比增加10.1萬元,增加的主要原因是行政人員增加。

      三、關于遼寧省核工業地質局2017年“三公”經費預算情況說明

      2017年“三公”經費預算數133.5萬元,其中:公務接待費46.2萬元;公務用車購置及運行費87.3萬元(全部為公務用車運行費)。2017年預算數比2016年預算數減少5萬元,主要原因是局機關公車改革后公務用車運行經費預算減少5萬元。

      第三部分 遼寧省核工業地質局2017年省本級部門預算文件預算文件

      一、  公開表一:遼寧省核工業地質局2017年部門預算批復表(共16張)。

      二、  公開表二:遼寧省核工業地質局2017年項目支出預算績效目標情況表。

       三、公開表三:遼寧省核工業地質局2017年“三公經費”預算支出對比情況表。

       

       

      第四部分 名詞解釋

          1.財政撥款收入:指省級財政當年撥付的資金。

          2.基本支出:指保障機構正常運轉、完成日常工作任務而發生的人員支出和公用支出。

          3.項目支出:指在基本支出之外為完成特定行政任務和事業發展目標所發生的支出。

      4.行政事業性收費收入:指依據法律、行政法規、國務院有關規定、國務院財政部門會同價格主管部門共同發布的規章或者規定,省、自治區、直轄市人民政府財政部門會同價格主管部門共同發布的規定所收取的各項收費收入。

      5、資源勘探信息等支出:是指用于資源勘探、制造業、建筑業、工業信息等方面支出,包括保障機構正常運轉、完成日常和特定的工作任務或事業發展目標的支出。

          6.“三公”經費:指用財政撥款安排的因公出國(境)費、公務用車購置及運行費和公務接待費。其中,因公出國(境)費反映單位公務出國(境)的國際旅費、住宿費、伙食補助費、培訓費、公雜費等支出;公務用車購置及運行費反映單位公務用車購置費及按規定保留的公務用車租用費、燃料費、維修費、過路過橋費、保險費、安全獎勵費用等支出;公務接待費反映單位按規定開支的各類公務接待(含外賓接待)費用。

          7.社會保障和就業(類)行政事業單位離退休(款)歸口管理的行政單位離退休(項):反映實行歸口管理的行政單位(包括實行公務員管理的事業單位)開支的離退休經費。

          8.社會保障和就業(類)行政事業單位離退休(款)事業單位離退休(項):反映實行歸口管理的事業單位開支的離退休經費。

          9.社會保障和就業(類)撫恤(款)傷殘撫恤(項):反映按規定用于傷殘人員的撫恤金和按規定開支的各種傷殘補助費。

          10.醫療衛生與計劃生育(類)醫療保障(款)行政單位醫療(項):反映財政部門集中安排的行政單位基本醫療保險繳費經費,未參加醫療保險的行政單位的公費醫療經費,按國家規定享受離休人員、紅軍老戰士待遇人員的醫療經費。

          11.醫療衛生與計劃生育(類)醫療保障(款)事業單位醫療(項):反映財政部門集中安排的事業單位基本醫療保險繳費經費,未參加醫療保險的事業單位的公費醫療經費,按國家規定享受離休人員待遇人員的醫療經費。

      12.住房保障(類)住房改革(款)住房公積金(項):反映行政事業單位按人力資源和社會保障部、財政部規定的基本工資和津貼補貼以及規定比例為職工繳納的住房公積金。

        13、行政運行經費:是指各部門的公用經費,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、專用材料及一般設備購置費、辦公用房水電費、辦公用房取暖費、辦公用房物業費、公務用車運行維護費以及其他費用。









       
























       

       

       

       

       

       

       

      金福时时彩

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