支出发布中心
发布中心 时间:2021-04-19 阅读:()
sheet1"预算01表",,,,"B2-1表""收支总体情况表",,,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,"单位:万元""收入",,,"支出","项目",,"2021年预算","项目","2021年预算""一、财政拨款",,395.
268188,"一、一般公共服务支出","二、财政专户和财政代管资金拨款",,,"二、外交支出","三、其他资金",,,"三、国防支出",,,,"四、公共安全支出",,,,"五、教育支出",,,,"六、科学技术支出",,,,"七、文化旅游体育与传媒支出",,,,"八、社会保障和就业支出",35.
207136,,,"九、卫生健康支出",24.
431686,,,"十、节能环保支出",,,,"十一、城乡社区支出",,,,"十二、农林水支出",,,,"十三、交通运输支出",,,,"十四、资源勘探工业信息等支出",,,,"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",298.
621798,,,"十九、住房保障支出",37.
007568,,,"二十、国有资本经营预算支出",,,,"二十一、粮油物资储备支出",,,,"二十二、灾害防治及应急管理支出",,,,"二十三、其他支出",,,,,,,,,,,,,"本年收入合计",,395.
268188,"本年支出合计",395.
268188"四、上级补助收入",,,"二十四、对附属单位补助支出","五、附属单位上缴收入",,,"二十五、附属单位上缴收入支出","六、用事业基金弥补收支差额",,,"二十六、结转下年","七、上年结转结余",,,,"收入总计",,395.
268188,"支出总计",395.
268188"注:财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况.
",,,,Sheet2"预算02表"B2-2表""收入总体情况表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元","功能分类科目",,"合计","财政拨款收入",,,"财政专户和财政代管资金拨款收入",,"其他资金收入",,,"上级补助收入","附属单位上缴收入","用事业基金弥补收支差额及上年结转结余""科目编码","科目名称",,"一般公共预算","政府性基金预算","国有资本经营预算","教育收费","其他专户收入拨款","事业收入","经营收入","其他收入",,,"合计",,395.
268188,395.
268188,"208","社会保障和就业支出",35.
207136,35.
207136,"20805","行政事业单位养老支出",35.
207136,35.
207136,"2080505","机关事业单位基本养老保险缴费支出",23.
471424,23.
471424,"2080506","机关事业单位职业年金缴费支出",11.
735712,11.
735712,"210","卫生健康支出",24.
431686,24.
431686,"21007","计划生育事务",7.
5616,7.
561600,"2100799","其他计划生育事务支出",7.
5616,7.
561600,"21011","行政事业单位医疗",16.
870086,16.
870086,"2101102","事业单位医疗",8.
801784,8.
801784,"2101103","公务员医疗补助",8.
068302,8.
068302,"220","自然资源海洋气象等支出",298.
621798,298.
621798,"22005","气象事务",298.
621798,298.
621798,"2200504","气象事业机构",249.
721798,249.
721798,"2200509","气象服务",48.
9,48.
900000,"221","住房保障支出",37.
007568,37.
007568,"22102","住房改革支出",37.
007568,37.
007568,"2210201","住房公积金",23.
723568,23.
723568,"2210203","购房补贴",13.
284,13.
284000,Sheet3"预算03表"B2-3表""支出总体情况表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元""功能分类科目",,"合计","基本支出","项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","结转下年""科目编码","科目名称",,,,,,,"合计",,395.
268188,346.
368188,48.
900000,,,,"208","社会保障和就业支出",35.
207136,35.
207136,,,,,"20805","行政事业单位养老支出",35.
207136,35.
207136,,,,,"2080505","机关事业单位基本养老保险缴费支出",23.
471424,23.
471424,,,,,"2080506","机关事业单位职业年金缴费支出",11.
735712,11.
735712,,,,,"210","卫生健康支出",24.
431686,24.
431686,,,,,"21007","计划生育事务",7.
5616,7.
561600,,,,,"2100799","其他计划生育事务支出",7.
5616,7.
561600,,,,,"21011","行政事业单位医疗",16.
870086,16.
870086,,,,,"2101102","事业单位医疗",8.
801784,8.
801784,,,,,"2101103","公务员医疗补助",8.
068302,8.
068302,,,,,"220","自然资源海洋气象等支出",298.
621798,249.
721798,48.
900000,,,,"22005","气象事务",298.
621798,249.
721798,48.
900000,,,,"2200504","气象事业机构",249.
721798,249.
721798,,,,,"2200509","气象服务",48.
9,,48.
900000,,,,"221","住房保障支出",37.
007568,37.
007568,,,,,"22102","住房改革支出",37.
007568,37.
007568,,,,,"2210201","住房公积金",23.
723568,23.
723568,,,,,"2210203","购房补贴",13.
284,13.
284000,,,,,Sheet4"预算04表",,,,"B2-4表""财政拨款收支总体情况表",,,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,"单位:万元""收入",,,"支出","项目",,"预算","项目","预算""一、一般公共预算",,395.
268188,"一、一般公共服务支出","二、政府性基金预算",,,"二、外交支出","三、国有资本经营预算",,,"三、国防支出",,,,"四、公共安全支出",,,,"五、教育支出",,,,"六、科学技术支出",,,,"七、文化旅游体育与传媒支出",,,,"八、社会保障和就业支出",35.
207136,,,"九、卫生健康支出",24.
431686,,,"十、节能环保支出",,,,"十一、城乡社区支出",,,,"十二、农林水支出",,,,"十三、交通运输支出",,,,"十四、资源勘探工业信息等支出",,,,"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",298.
621798,,,"十九、住房保障支出",37.
007568,,,"二十、国有资本经营预算支出",,,,"二十一、粮油物资储备支出",,,,"二十二、灾害防治及应急管理支出",,,,"二十三、其他支出","本年收入合计",,395.
268188,"本年支出合计",395.
268188,,,"二十四、结转下年","收入总计",,395.
268188,"支出总计",395.
268188Sheet5"预算05表",,,,"B2-5表","一般公共预算支出情况表(按功能分类科目)",,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,"单位:万元""功能科目名称",,"一般公共预算支出",,,,"小计","其中:基本支出","项目支出""合计",,395.
268188,346.
368188,48.
900000"[208]社会保障和就业支出",,35.
207136,35.
207136,"[20805]行政事业单位养老支出",,35.
207136,35.
207136,"[2080505]机关事业单位基本养老保险缴费支出",,23.
471424,23.
471424,"[2080506]机关事业单位职业年金缴费支出",,11.
735712,11.
735712,"[210]卫生健康支出",,24.
431686,24.
431686,"[21007]计划生育事务",,7.
5616,7.
561600,"[2100799]其他计划生育事务支出",,7.
5616,7.
561600,"[21011]行政事业单位医疗",,16.
870086,16.
870086,"[2101102]事业单位医疗",,8.
801784,8.
801784,"[2101103]公务员医疗补助",,8.
068302,8.
068302,"[220]自然资源海洋气象等支出",,298.
621798,249.
721798,48.
900000"[22005]气象事务",,298.
621798,249.
721798,48.
900000"[2200504]气象事业机构",,249.
721798,249.
721798,"[2200509]气象服务",,48.
9,,48.
900000"[221]住房保障支出",,37.
007568,37.
007568,"[22102]住房改革支出",,37.
007568,37.
007568,"[2210201]住房公积金",,23.
723568,23.
723568,"[2210203]购房补贴",,13.
284,13.
284000,,,Sheet6"预算06表",,,"B2-6表""一般公共预算基本支出情况表(按支出经济分类科目)",,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,"单位:万元""部门预算支出经济科目",,"政府预算支出经济科目","预算""合计",,,346.
368188"[301]工资福利支出",,"[505]对事业单位经常性补助",317.
716588"[302]商品和服务支出",,"[505]对事业单位经常性补助",21.
090000"[30102]津贴补贴",,"[50501]工资福利支出",44.
072700"[30108]机关事业单位基本养老保险缴费",,"[50501]工资福利支出",23.
471424"[30110]职工基本医疗保险缴费",,"[50501]工资福利支出",8.
801784"[30112]其他社会保障缴费",,"[50501]工资福利支出",0.
146698"[30101]基本工资",,"[50501]工资福利支出",52.
809600"[30107]绩效工资",,"[50501]工资福利支出",144.
886800"[30109]职业年金缴费",,"[50501]工资福利支出",11.
735712"[30111]公务员医疗补助缴费",,"[50501]工资福利支出",8.
068302"[30113]住房公积金",,"[50501]工资福利支出",23.
723568"[30211]差旅费",,"[50502]商品和服务支出",2.
000000"[30216]培训费",,"[50502]商品和服务支出",0.
200000"[30228]工会经费",,"[50502]商品和服务支出",3.
780000"[30231]公务用车运行维护费",,"[50502]商品和服务支出",2.
000000"[30206]电费",,"[50502]商品和服务支出",10.
620000"[30215]会议费",,"[50502]商品和服务支出",0.
200000"[30217]公务接待费",,"[50502]商品和服务支出",0.
280000"[30229]福利费",,"[50502]商品和服务支出",0.
510000"[30201]办公费",,"[50502]商品和服务支出",1.
500000"[303]对个人和家庭的补助",,"[509]对个人和家庭的补助",7.
561600"[30309]奖励金",,"[50901]社会福利和救助",7.
561600Sheet7"预算07表",,,,,"B2-7表""财政拨款安排的行政经费及"三公"经费预算表",,,,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,,"单位:万元""项目",,"合计","一般公共预算","政府性基金预算","国有资本经营预算""行政经费",,0.
0,,,""三公"经费总额",,2.
28,2.
28,,"其中:(一)因公出国(境)费",,,,,"(二)公务用车购置及运行维护费",,2.
0,2.
0,,"1.
公务用车购置费",,0.
0,,,"2.
公务用车运行维护费",,2.
0,2.
000000,,"(三)公务接待费",,0.
28,0.
280000,,"注:",,,,,"一、行政经费是指用于维持行政(参公)单位机关运行的经费.
具体包括:办公费、印刷费、水费、电费、邮电费、取暖费、物业管理费、差旅费、因公出国(境)费用、维修(护)费、租赁费、会议费、培训费、公务接待费、专用材料费、被装购置费、福利费、公务用车运行维护费、其他交通费用、医疗费补助、办公设备购置、专用设备购置、信息网络及软件购置更新、公务用车购置、其他交通工具购置经济科目对应的预算资金.
",,,,,,,,,,,,,,,"二、"三公"经费包括因公出国(境)经费、公务用车购置及运行维护费和公务接待费.
其中:因公出国(境)经费指市直行政单位、事业单位工作人员公务出国(境)的住宿费、差旅费、伙食补助费、杂费、培训费等支出;公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出;公务接待费指市直行政单位、事业单位按规定开支的各类公务接待(外宾接待)费用.
",,,,,,,,,,,,,,,,,,,,Sheet8"预算08表",,,,,"B2-8表""政府性基金预算支出情况表",,,,,,,,,,"单位名称:",,,,,"单位:万元""功能分类科目",,,"政府性基金预算支出",,"科目编码",,"科目名称","小计","其中:基本支出","项目支出",,,0.
0,,"注:无",,,,,Sheet9"预算09表",,,,,"B2-9表""国有资本经营预算支出情况表",,,,,,,,,,"单位名称:",,,,,"单位:万元""功能分类科目",,,"国有资本经营预算支出",,"科目编码",,"科目名称","小计","其中:基本支出","项目支出",,,0.
0,,"注:无",,,,,Sheet10"预算10表",,,"B2-10表""一般公共预算项目支出情况表(按支出经济分类科目)",,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,"单位:万元""部门预算支出经济科目",,"政府预算支出经济科目","预算""合计",,,48.
900000"[302]商品和服务支出",,"[505]对事业单位经常性补助",48.
900000"[30227]委托业务费",,"[50502]商品和服务支出",30.
000000"[30207]邮电费",,"[50502]商品和服务支出",18.
900000,,Sheet11"预算11表"B2-11表""部门预算基本支出预算表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元""单位编码","单位名称","支出经济分类科目(资金使用单位)","总计","财政拨款",,,,"财政专户和财政代管资金拨款","其他资金",,,,"合计","一般公共预算","政府性基金预算","国有资本经营预算",,,,,346.
368188,346.
368188,346.
368188,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","江门市突发事件预警信息发布中心(市人工影响天气中心)-小计",346.
368188,346.
368188,346.
368188,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","工资福利支出",317.
716588,317.
716588,317.
716588,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","商品和服务支出",21.
09,21.
09,21.
090000,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","对个人和家庭补助支出",7.
5616,7.
5616,7.
561600,,,,Sheet12"预算12表"B2-12表",,"部门预算项目支出及其他支出预算表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元",,,"单位编码","单位名称","支出项目(资金使用单位)","总计","财政拨款",,,,"财政专户和财政代管资金拨款","其他资金","用事业基金弥补收支差额","上年结余结转",,,,"合计","一般公共预算","政府性基金预算","国有资本经营预算",,,,,,,48.
9,48.
9,48.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","江门市突发事件预警信息发布中心(市人工影响天气中心)-小计",48.
9,48.
9,48.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","气象事业发展经费",48.
9,48.
9,48.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","--突发预警中心业务维持费",18.
9,18.
9,18.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","--应急预警短信靶向发布项目",30.
0,30.
0,30.
000000,,,,,,Sheet13"预算13表"B2-13表","部门预算一级项目支出预算表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元",,"项目编码","项目名称","总计","财政拨款"财政专户和财政代管资金拨款","事业收入","事业单位经营收入","其他收入","上级(主管)部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转结余",,,"小计","一般公共预算"基金预算","国有资本经营预算收入,,,,"经费拨款(补助)","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源(资产)有偿使用收入","政府住房基金收入","全市统筹发展资金","调入一般公共预算资金"1.
0,2.
0,3.
0,4.
0,5.
0,6.
0,7.
0,8.
0,9.
0,10.
0,11.
0,12.
0,13.
0,14.
0,15.
0,16.
0,17.
0,18.
0,19.
0,20.
0,21.
0,22.
0,,48.
9,48.
9,48.
900000,"440700210000000036698","气象事业发展经费",48.
9,48.
9,48.
900000,
268188,"一、一般公共服务支出","二、财政专户和财政代管资金拨款",,,"二、外交支出","三、其他资金",,,"三、国防支出",,,,"四、公共安全支出",,,,"五、教育支出",,,,"六、科学技术支出",,,,"七、文化旅游体育与传媒支出",,,,"八、社会保障和就业支出",35.
207136,,,"九、卫生健康支出",24.
431686,,,"十、节能环保支出",,,,"十一、城乡社区支出",,,,"十二、农林水支出",,,,"十三、交通运输支出",,,,"十四、资源勘探工业信息等支出",,,,"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",298.
621798,,,"十九、住房保障支出",37.
007568,,,"二十、国有资本经营预算支出",,,,"二十一、粮油物资储备支出",,,,"二十二、灾害防治及应急管理支出",,,,"二十三、其他支出",,,,,,,,,,,,,"本年收入合计",,395.
268188,"本年支出合计",395.
268188"四、上级补助收入",,,"二十四、对附属单位补助支出","五、附属单位上缴收入",,,"二十五、附属单位上缴收入支出","六、用事业基金弥补收支差额",,,"二十六、结转下年","七、上年结转结余",,,,"收入总计",,395.
268188,"支出总计",395.
268188"注:财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况.
",,,,Sheet2"预算02表"B2-2表""收入总体情况表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元","功能分类科目",,"合计","财政拨款收入",,,"财政专户和财政代管资金拨款收入",,"其他资金收入",,,"上级补助收入","附属单位上缴收入","用事业基金弥补收支差额及上年结转结余""科目编码","科目名称",,"一般公共预算","政府性基金预算","国有资本经营预算","教育收费","其他专户收入拨款","事业收入","经营收入","其他收入",,,"合计",,395.
268188,395.
268188,"208","社会保障和就业支出",35.
207136,35.
207136,"20805","行政事业单位养老支出",35.
207136,35.
207136,"2080505","机关事业单位基本养老保险缴费支出",23.
471424,23.
471424,"2080506","机关事业单位职业年金缴费支出",11.
735712,11.
735712,"210","卫生健康支出",24.
431686,24.
431686,"21007","计划生育事务",7.
5616,7.
561600,"2100799","其他计划生育事务支出",7.
5616,7.
561600,"21011","行政事业单位医疗",16.
870086,16.
870086,"2101102","事业单位医疗",8.
801784,8.
801784,"2101103","公务员医疗补助",8.
068302,8.
068302,"220","自然资源海洋气象等支出",298.
621798,298.
621798,"22005","气象事务",298.
621798,298.
621798,"2200504","气象事业机构",249.
721798,249.
721798,"2200509","气象服务",48.
9,48.
900000,"221","住房保障支出",37.
007568,37.
007568,"22102","住房改革支出",37.
007568,37.
007568,"2210201","住房公积金",23.
723568,23.
723568,"2210203","购房补贴",13.
284,13.
284000,Sheet3"预算03表"B2-3表""支出总体情况表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元""功能分类科目",,"合计","基本支出","项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","结转下年""科目编码","科目名称",,,,,,,"合计",,395.
268188,346.
368188,48.
900000,,,,"208","社会保障和就业支出",35.
207136,35.
207136,,,,,"20805","行政事业单位养老支出",35.
207136,35.
207136,,,,,"2080505","机关事业单位基本养老保险缴费支出",23.
471424,23.
471424,,,,,"2080506","机关事业单位职业年金缴费支出",11.
735712,11.
735712,,,,,"210","卫生健康支出",24.
431686,24.
431686,,,,,"21007","计划生育事务",7.
5616,7.
561600,,,,,"2100799","其他计划生育事务支出",7.
5616,7.
561600,,,,,"21011","行政事业单位医疗",16.
870086,16.
870086,,,,,"2101102","事业单位医疗",8.
801784,8.
801784,,,,,"2101103","公务员医疗补助",8.
068302,8.
068302,,,,,"220","自然资源海洋气象等支出",298.
621798,249.
721798,48.
900000,,,,"22005","气象事务",298.
621798,249.
721798,48.
900000,,,,"2200504","气象事业机构",249.
721798,249.
721798,,,,,"2200509","气象服务",48.
9,,48.
900000,,,,"221","住房保障支出",37.
007568,37.
007568,,,,,"22102","住房改革支出",37.
007568,37.
007568,,,,,"2210201","住房公积金",23.
723568,23.
723568,,,,,"2210203","购房补贴",13.
284,13.
284000,,,,,Sheet4"预算04表",,,,"B2-4表""财政拨款收支总体情况表",,,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,"单位:万元""收入",,,"支出","项目",,"预算","项目","预算""一、一般公共预算",,395.
268188,"一、一般公共服务支出","二、政府性基金预算",,,"二、外交支出","三、国有资本经营预算",,,"三、国防支出",,,,"四、公共安全支出",,,,"五、教育支出",,,,"六、科学技术支出",,,,"七、文化旅游体育与传媒支出",,,,"八、社会保障和就业支出",35.
207136,,,"九、卫生健康支出",24.
431686,,,"十、节能环保支出",,,,"十一、城乡社区支出",,,,"十二、农林水支出",,,,"十三、交通运输支出",,,,"十四、资源勘探工业信息等支出",,,,"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",298.
621798,,,"十九、住房保障支出",37.
007568,,,"二十、国有资本经营预算支出",,,,"二十一、粮油物资储备支出",,,,"二十二、灾害防治及应急管理支出",,,,"二十三、其他支出","本年收入合计",,395.
268188,"本年支出合计",395.
268188,,,"二十四、结转下年","收入总计",,395.
268188,"支出总计",395.
268188Sheet5"预算05表",,,,"B2-5表","一般公共预算支出情况表(按功能分类科目)",,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,"单位:万元""功能科目名称",,"一般公共预算支出",,,,"小计","其中:基本支出","项目支出""合计",,395.
268188,346.
368188,48.
900000"[208]社会保障和就业支出",,35.
207136,35.
207136,"[20805]行政事业单位养老支出",,35.
207136,35.
207136,"[2080505]机关事业单位基本养老保险缴费支出",,23.
471424,23.
471424,"[2080506]机关事业单位职业年金缴费支出",,11.
735712,11.
735712,"[210]卫生健康支出",,24.
431686,24.
431686,"[21007]计划生育事务",,7.
5616,7.
561600,"[2100799]其他计划生育事务支出",,7.
5616,7.
561600,"[21011]行政事业单位医疗",,16.
870086,16.
870086,"[2101102]事业单位医疗",,8.
801784,8.
801784,"[2101103]公务员医疗补助",,8.
068302,8.
068302,"[220]自然资源海洋气象等支出",,298.
621798,249.
721798,48.
900000"[22005]气象事务",,298.
621798,249.
721798,48.
900000"[2200504]气象事业机构",,249.
721798,249.
721798,"[2200509]气象服务",,48.
9,,48.
900000"[221]住房保障支出",,37.
007568,37.
007568,"[22102]住房改革支出",,37.
007568,37.
007568,"[2210201]住房公积金",,23.
723568,23.
723568,"[2210203]购房补贴",,13.
284,13.
284000,,,Sheet6"预算06表",,,"B2-6表""一般公共预算基本支出情况表(按支出经济分类科目)",,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,"单位:万元""部门预算支出经济科目",,"政府预算支出经济科目","预算""合计",,,346.
368188"[301]工资福利支出",,"[505]对事业单位经常性补助",317.
716588"[302]商品和服务支出",,"[505]对事业单位经常性补助",21.
090000"[30102]津贴补贴",,"[50501]工资福利支出",44.
072700"[30108]机关事业单位基本养老保险缴费",,"[50501]工资福利支出",23.
471424"[30110]职工基本医疗保险缴费",,"[50501]工资福利支出",8.
801784"[30112]其他社会保障缴费",,"[50501]工资福利支出",0.
146698"[30101]基本工资",,"[50501]工资福利支出",52.
809600"[30107]绩效工资",,"[50501]工资福利支出",144.
886800"[30109]职业年金缴费",,"[50501]工资福利支出",11.
735712"[30111]公务员医疗补助缴费",,"[50501]工资福利支出",8.
068302"[30113]住房公积金",,"[50501]工资福利支出",23.
723568"[30211]差旅费",,"[50502]商品和服务支出",2.
000000"[30216]培训费",,"[50502]商品和服务支出",0.
200000"[30228]工会经费",,"[50502]商品和服务支出",3.
780000"[30231]公务用车运行维护费",,"[50502]商品和服务支出",2.
000000"[30206]电费",,"[50502]商品和服务支出",10.
620000"[30215]会议费",,"[50502]商品和服务支出",0.
200000"[30217]公务接待费",,"[50502]商品和服务支出",0.
280000"[30229]福利费",,"[50502]商品和服务支出",0.
510000"[30201]办公费",,"[50502]商品和服务支出",1.
500000"[303]对个人和家庭的补助",,"[509]对个人和家庭的补助",7.
561600"[30309]奖励金",,"[50901]社会福利和救助",7.
561600Sheet7"预算07表",,,,,"B2-7表""财政拨款安排的行政经费及"三公"经费预算表",,,,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,,,"单位:万元""项目",,"合计","一般公共预算","政府性基金预算","国有资本经营预算""行政经费",,0.
0,,,""三公"经费总额",,2.
28,2.
28,,"其中:(一)因公出国(境)费",,,,,"(二)公务用车购置及运行维护费",,2.
0,2.
0,,"1.
公务用车购置费",,0.
0,,,"2.
公务用车运行维护费",,2.
0,2.
000000,,"(三)公务接待费",,0.
28,0.
280000,,"注:",,,,,"一、行政经费是指用于维持行政(参公)单位机关运行的经费.
具体包括:办公费、印刷费、水费、电费、邮电费、取暖费、物业管理费、差旅费、因公出国(境)费用、维修(护)费、租赁费、会议费、培训费、公务接待费、专用材料费、被装购置费、福利费、公务用车运行维护费、其他交通费用、医疗费补助、办公设备购置、专用设备购置、信息网络及软件购置更新、公务用车购置、其他交通工具购置经济科目对应的预算资金.
",,,,,,,,,,,,,,,"二、"三公"经费包括因公出国(境)经费、公务用车购置及运行维护费和公务接待费.
其中:因公出国(境)经费指市直行政单位、事业单位工作人员公务出国(境)的住宿费、差旅费、伙食补助费、杂费、培训费等支出;公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出;公务接待费指市直行政单位、事业单位按规定开支的各类公务接待(外宾接待)费用.
",,,,,,,,,,,,,,,,,,,,Sheet8"预算08表",,,,,"B2-8表""政府性基金预算支出情况表",,,,,,,,,,"单位名称:",,,,,"单位:万元""功能分类科目",,,"政府性基金预算支出",,"科目编码",,"科目名称","小计","其中:基本支出","项目支出",,,0.
0,,"注:无",,,,,Sheet9"预算09表",,,,,"B2-9表""国有资本经营预算支出情况表",,,,,,,,,,"单位名称:",,,,,"单位:万元""功能分类科目",,,"国有资本经营预算支出",,"科目编码",,"科目名称","小计","其中:基本支出","项目支出",,,0.
0,,"注:无",,,,,Sheet10"预算10表",,,"B2-10表""一般公共预算项目支出情况表(按支出经济分类科目)",,,"单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)",,"单位:万元""部门预算支出经济科目",,"政府预算支出经济科目","预算""合计",,,48.
900000"[302]商品和服务支出",,"[505]对事业单位经常性补助",48.
900000"[30227]委托业务费",,"[50502]商品和服务支出",30.
000000"[30207]邮电费",,"[50502]商品和服务支出",18.
900000,,Sheet11"预算11表"B2-11表""部门预算基本支出预算表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元""单位编码","单位名称","支出经济分类科目(资金使用单位)","总计","财政拨款",,,,"财政专户和财政代管资金拨款","其他资金",,,,"合计","一般公共预算","政府性基金预算","国有资本经营预算",,,,,346.
368188,346.
368188,346.
368188,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","江门市突发事件预警信息发布中心(市人工影响天气中心)-小计",346.
368188,346.
368188,346.
368188,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","工资福利支出",317.
716588,317.
716588,317.
716588,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","商品和服务支出",21.
09,21.
09,21.
090000,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","对个人和家庭补助支出",7.
5616,7.
5616,7.
561600,,,,Sheet12"预算12表"B2-12表",,"部门预算项目支出及其他支出预算表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元",,,"单位编码","单位名称","支出项目(资金使用单位)","总计","财政拨款",,,,"财政专户和财政代管资金拨款","其他资金","用事业基金弥补收支差额","上年结余结转",,,,"合计","一般公共预算","政府性基金预算","国有资本经营预算",,,,,,,48.
9,48.
9,48.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","江门市突发事件预警信息发布中心(市人工影响天气中心)-小计",48.
9,48.
9,48.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","气象事业发展经费",48.
9,48.
9,48.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","--突发预警中心业务维持费",18.
9,18.
9,18.
900000,,,,,,"305002","江门市突发事件预警信息发布中心(市人工影响天气中心)","--应急预警短信靶向发布项目",30.
0,30.
0,30.
000000,,,,,,Sheet13"预算13表"B2-13表","部门预算一级项目支出预算表""单位名称:","江门市突发事件预警信息发布中心(市人工影响天气中心)单位:万元",,"项目编码","项目名称","总计","财政拨款"财政专户和财政代管资金拨款","事业收入","事业单位经营收入","其他收入","上级(主管)部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转结余",,,"小计","一般公共预算"基金预算","国有资本经营预算收入,,,,"经费拨款(补助)","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源(资产)有偿使用收入","政府住房基金收入","全市统筹发展资金","调入一般公共预算资金"1.
0,2.
0,3.
0,4.
0,5.
0,6.
0,7.
0,8.
0,9.
0,10.
0,11.
0,12.
0,13.
0,14.
0,15.
0,16.
0,17.
0,18.
0,19.
0,20.
0,21.
0,22.
0,,48.
9,48.
9,48.
900000,"440700210000000036698","气象事业发展经费",48.
9,48.
9,48.
900000,
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