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歡迎瀏覽青海省工商業聯合會(青海省商會)官方網站! 今天是:

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名稱:青海省工商業聯合會
     (青海省商會)
地址:青海省西寧市五四西路1號
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通知公告

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青海省工商聯2017年度部門預算編制說明
* 來源 : * 作者 : admin * 發表時間 : 2017-02-13 * 瀏覽 : 714

    青海省工商聯2017年度部門預算編制說明

一、部門基本情況

青海省工商聯是中共青海省委領導下的民主黨派團體。青海省工商聯行政編制35名、事業編制4名,現實有在職39人。離休人數1人,退休人數19人。

二、收支預算總表說明

按照預算管理有關規定,部門預算的編制實行綜合預算制度,即全部收入和支出都反映在預算中。此表中支出情況分別按類別、功能分類科目和經濟分類科目反映。其中,在支出項目類別分類中,基本支出是指青海省工商業聯合會為保障部門正常運轉,完成日常工作任務而編制的基本支出計劃,包括基本工資、津貼補貼等人員經費支出以及辦公費、印刷費、水電費等日常公用經費支出;專項支出是指青海省工商業聯合會為完成特定的行政工作任務,用于專項業務工作的經費支出。如參政議政調研費、招商引資費等項目支出。

(一)收入情況

工商聯本年度預算總收入為910.95萬元,上年同期預算數為663.46萬元,比上年增加247.49萬元,主要原因為職工醫療保險費用由統籌支付改為各單位支付,增加了預算。

(二)支出情況

本年度支出預算910.95萬元。

按支出項目類別:1、基本支出825.95萬元,包括人員工資741.32萬元,公用經費84.63萬元;2、項目支出85萬元。

按支出功能分類科目:一般公共服務支出650.93萬元,社會保障和就業支出134.81萬元,醫療衛生與計劃生育支出74.87萬元,住房保障支出50.34萬元。

按支出經濟分類科目:工資福利支出615.08萬元,商品和服務支出169.63萬元,對個人和家庭的補助126.24萬元。

三、支出預算分類匯總表說明

本表按資金來源、功能分類科目編制,反映青海省工商聯2017年度部門預算中所有支出的總體情況。

(一)資金來源

一般預算財政撥款收入為經費撥款。

(二)支出科目(支出功能分類科目)

一般公共服務支出,指反映政府提供一般公共服務的支出,包括青海省工商聯在職人員工資、公用經費等基本支出、固定專項。

社會保障和就業支出,指反映政府在社會保障與就業方面的支出,包括青海省工商聯離休人員工資和在職人員養老保險及管理等方面的支出。

醫療衛生與計劃生育支出 ,指反映醫療衛生與計劃生育、中醫等管理實務方面的支出。

住房保障支出,指集中反映政府用于住房方面的支出,包括省工商聯按照國家政策規定為職工發放的住房公積金。

四、支出預算總表說明

本表按功能分類科目編制,反映青海省工商聯2017年度部門預算中所有支出用于基本支出和項目支出的總體情況。其中前三項反映基本支出預算安排情況。

五、項目支出預算表說明

本表按功能分類科目和資金來源編制,反映青海省工商聯2017年度部門預算中為完成特定的行政任務,用于專項業務工作的經費支出預算安排情況。

六、一般公共預算財政撥款“三公”經費支出表說明

本表反映省工商聯用財政撥款安排的因公出國(境)費、公務接待費和公務用車運行費。省工商聯2017年“三公”經費預算數為17.55萬元。其中:因公出國(境)費3.2萬元,公務接待費4.42萬元,公務用車運行費9.93萬元。

 
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