2023年市县部门预算公开表
发布时间：2023-05-09
来源：玉山县政务服务中心
选择阅读字号：[ 大 中 小 ]
| 索引号 |
000000000/2023-40750 |
主题分类 |
财政预决算 |
发布机构 |
玉山县政务服务中心 |
| 发布日期 |
2023-05-09 |
公开形式 |
网站 |
关 键 词 |
财政预决算 |
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| 收支预算总表 |
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| 填报单位:[233001]玉山县政务服务中心 |
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单位：万元 |
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| 收 入 |
支出 |
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| 项目 |
预算数 |
项目(按支出功能科目类级) |
预算数 |
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| 一、财政拨款收入 |
687.74 |
一般公共服务支出 |
941.14 |
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| （一）一般公共预算收入 |
687.74 |
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| （二）政府性基金预算收入 |
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| （三）国有资本经营预算收入 |
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| 二、教育收费资金收入 |
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| 三、事业收入 |
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| 四、事业单位经营收入 |
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| 五、附属单位上缴收入 |
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| 六、上级补助收入 |
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| 七、其他收入 |
20.00 |
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| 本年收入合计 |
707.74 |
本年支出合计 |
941.14 |
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| 八、使用非财政拨款结余 |
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结转下年 |
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| 九、上年结转（结余） |
233.40 |
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| 收入总计 |
941.14 |
支出总计 |
941.14 |
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| 单位收入总表 |
| [233001]玉山县政务服务中心 |
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单位：万元 |
| 功能科目编码 |
功能科目名称 |
合计 |
上年结转 |
财政拨款 |
教育收费资金收入 |
事业收入 |
事业单位经营收入 |
附属单位上缴收入 |
上级补助收入 |
其他收入 |
使用非财政拨款结余 |
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| 小计 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算收入 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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合计 |
941.14 |
233.40 |
687.74 |
687.74 |
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20.00 |
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| 201 |
一般公共服务支出 |
941.14 |
233.40 |
687.74 |
687.74 |
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20.00 |
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| 03 |
政府办公厅（室）及相关机构事务 |
941.14 |
233.40 |
687.74 |
687.74 |
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20.00 |
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| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
941.14 |
233.40 |
687.74 |
687.74 |
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20.00 |
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| 单位支出总表 |
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| 填报单位[233001]玉山县政务服务中心 |
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单位：万元 |
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| 支出功能分类科目 |
合计 |
基本支出 |
项目支出 |
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| 科目编码 |
科目名称 |
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| ** |
** |
1 |
2 |
3 |
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合计 |
941.14 |
197.03 |
744.11 |
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| 201 |
一般公共服务支出 |
941.14 |
197.03 |
744.11 |
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| 03 |
政府办公厅（室）及相关机构事务 |
941.14 |
197.03 |
744.11 |
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| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
941.14 |
197.03 |
744.11 |
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| 财政拨款收支总表 |
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| [233001]玉山县政务服务中心 |
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单位：万元 |
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| 收 入 |
支出 |
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| 项目 |
预算数 |
项目(按支出功能科目类级) |
合计 |
一般公共预算支出 |
政府性基金预算支出 |
国有资本经营预算支出 |
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| 一、财政拨款收入 |
687.74 |
一、本年支出 |
687.74 |
687.74 |
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| 一般公共预算拨款收入 |
687.74 |
一般公共服务支出 |
687.74 |
687.74 |
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| 政府性基金预算拨款收入 |
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| 国有资本经营预算收入 |
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| 二、上年结转 |
233.40 |
二、结转下年 |
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| 一般公共预算拨款结转 |
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| 政府性基金预算拨款结转 |
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| 收入总计 |
687.74 |
支出总计 |
687.74 |
687.74 |
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| 一般公共预算支出表 |
|
| [233001]玉山县政务服务中心 |
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|
单位：万元 |
|
| 支出功能分类科目 |
2023年预算数 |
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
| ** |
** |
1 |
2 |
3 |
|
|
合计 |
687.74 |
117.03 |
570.71 |
|
| 201 |
一般公共服务支出 |
687.74 |
117.03 |
570.71 |
|
| 03 |
政府办公厅（室）及相关机构事务 |
687.74 |
117.03 |
570.71 |
|
| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
687.74 |
117.03 |
570.71 |
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| 一般公共预算基本支出表 |
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|
| [233001]玉山县政务服务中心 |
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|
单位：万元 |
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|
| 支出经济分类科目 |
2023年基本支出 |
|
|
| 科目编码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
|
|
| ** |
** |
1 |
2 |
3 |
|
|
|
合计 |
117.03 |
103.87 |
13.16 |
|
|
| 301 |
工资福利支出 |
103.87 |
|
|
|
| 30101 |
基本工资 |
36.02 |
36.02 |
|
|
| 30102 |
津贴补贴 |
22.06 |
22.06 |
|
|
| 30103 |
奖金 |
13.00 |
13.00 |
|
|
| 30108 |
机关事业单位基本养老保险缴费 |
9.78 |
9.78 |
|
|
| 30110 |
职工基本医疗保险缴费 |
3.68 |
3.68 |
|
|
| 30112 |
其他社会保障缴费 |
1.00 |
1.00 |
|
|
| 30113 |
住房公积金 |
7.33 |
7.33 |
|
|
| 30114 |
医疗费 |
6.00 |
6.00 |
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|
| 30199 |
其他工资福利支出 |
5.00 |
5.00 |
|
|
| 302 |
商品和服务支出 |
13.16 |
|
13.16 |
|
| 30201 |
办公费 |
6.00 |
|
6.00 |
|
| 30217 |
公务接待费 |
2.00 |
|
2.00 |
|
| 30239 |
其他交通费用 |
5.16 |
|
5.16 |
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注：若为空表，则为该部门（单位）无“三公”经费支出 |
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| 财政拨款“三公”经费支出表 |
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| 填报单位[233001]玉山县政务服务中心 |
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单位：万元 |
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| 单位编码 |
单位名称 |
合计 |
因公出国(境)费 |
公务接待费 |
公务用车运行维护费 |
公务用车购置 |
|
|
|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
|
|
| 233001 |
玉山县政务服务中心 |
2.00 |
|
2.00 |
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注：若为空表，则为该部门（单位）无政府性基金收支 |
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|
|
| 政府性基金预算支出表 |
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|
|
单位：万元 |
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|
| 支出功能分类科目 |
2023年预算数 |
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
| ** |
** |
1 |
2 |
3 |
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注：若为空表，则为该部门（单位）无国有资本经营预算收支 |
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|
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| 国有资本经营预算支出表 |
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| 填报单位:[233001]玉山县政务服务中心 |
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|
单位：万元 |
|
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| 支出功能分类科目 |
2023年预算数 |
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
| ** |
** |
1 |
2 |
3 |
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| 支出预算总表 |
|
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| 科目名称 |
合计 |
结转下年 |
|
|
|
|
|
|
|
| ** |
1 |
2 |
|
| 合计 |
941.14 |
|
|
|
|
| 一般公共服务支出 |
941.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 财政拨款预算表 |
|
|
|
|
|
| 科目名称 |
财政拨款 |
一般公共预算支出 |
政府性基金预算支出 |
国有资本经营预算 |
|
| ** |
1 |
2 |
3 |
4 |
| 合计 |
687.74 |
687.74 |
|
|
| 一般公共服务支出 |
687.74 |
687.74 |
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