支出127

-1-咸宁日报社21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算目录第一部分主要职责及机构设置第二部分21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年主要工作任务第三部分21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算表(一)部门收支总表(二)部门收入总表(三)部门支出总表(四)财政拨款收支总表(五)一般公共预算支出表(六)一般公共预算基本支出表(七)一般公共预算"三公"经费支出表(八)政府性基金预算支出表第四部分21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算编制情况及说明(一)预算收支安排及增减变化情况说明(二)机关运行经费安排及增减变化情况说明(三)"三公"经费安排及增减变化情况说明-2-(四)政府采购预算安排及增减变化情况说明(五)国有资产占用及增减变化情况说明(六)政府性基金预算支出情况说明(七)21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算绩效情况说明第五部分名词解释第一部分主要职责及机构设置(一)主要职责(一)贯彻落实党中央、省委关于舆论宣传工作方针政策,围绕市委中心工作开展舆论宣传工作,打造全市宣传舆论主阵地.
(二)依托《咸宁日报》、《香城都市报》、《咸宁新闻网》,打造具有多种传播形态、多种传播渠道、多种传播终端,拥有较强传播力、公信力的新型主流媒体,形成立体多样、融合发展的新媒体传播体系.

(三)完成上级交办的其他任务.
(二)机构设置咸宁日报社设下列内设机构:(一)机关党委办公室.
负责本部门及所属单位党建工作;指导本部门及所属单位工会、共青团、女职-3-工、统战等工作.
(二)总编室.
负责拟定全年新闻业务工作要点,战役性、专题性报道计划和总结;负责业务例会、特约记者会议、优秀通讯员培训工作;负责各级新闻奖的选送工作.
(三)人力资源部.
负责人力资源、劳动工资、人事档案管理;负责员工招聘、聘用、劳动合同的签订;负责办理员工各项社会保险、公积金;负责员工职称评审和聘用.
(四)财务部.
负责报社财务收支管理和现金管理;负责报社所属机构财务运营.

(五)审计部.
负责报社所属机构财务审计和监管.
(六)报社办公室.
负责做好日常后勤管理,包括综治、考勤、会务、接待、安全、卫生、水电、物业、用车等工作.
负责落实好老干部的政治待遇和生活待遇;及时汇报和协调处理老干部反映的问题;组织开展多种形式的文体活动.
(七)经营管理办公室.
负责协调管理报社经营工作,包括制定发展规划、监管所属公司运营、拓展经营业务.
(八)发行部.
负责报纸发行工作.
(九)法律事务部.
负责研究新闻出版管理重大政策,承担规范性文件和经营合同文本的合法性审核工作,处理新闻报道和经营活动的法律纠纷问题,承担重大项目法律评估等工作.

(十)采访中心.
负责市委市政府重大活动及会议报道;负责市委、市政府主要领导的调研活动报道;-4-负责各县(市、区)日常新闻报道的采写,策划组织重点报道.
(十一)视觉中心.
负责新闻摄影报道工作;负责新闻照片的编辑和供稿;策划组织实施重点栏目的摄影报道,做好重要摄影采访工作.
(十二)出版中心.
负责日报新闻和时事版的编辑出版;抓好重点栏目及报道策划,做好重点稿件的采写.
(十三)专刊中心.
负责报道教育、健康、文化和旅游、金融等行业和部门的工作;编辑出版文化时空、香城故事、咸宁网事等专刊.
(十四)评论中心.
负责撰写本报社论、评论员文章;负责编辑"香城时评"专栏.

(十五)新媒体中心.
负责咸宁日报客户端、咸宁日报微信和微博的编辑发布;负责咸宁日报采编平台的日常维护;负责视频、直播、H5、电子海报等新媒体产品的开发和生产.
负责与中央新媒体平台的对接,做好咸宁新媒体作品的对外推广.
(十六)群众工作部.
负责加强全市通讯员队伍联络,组织开展各层次的通讯员培训工作;负责"咸宁日报内参"的采写、编辑;落实通讯员稿费的发放.
(十七)广告部.
负责报社日常广告经营策划,组织广告经营活动,开展广告经营业务.

(十八)《政策与实践》编辑部.
负责《政策与实践》的采写、摄影、组稿、编辑、出版.

-5-第二部分21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年主要工作任务(一)做强党媒主业,发主流声音强化策划,做好主题宣传.
围绕贯彻落实习近平新时代中国特色社会主义思想和党的十九届五中全会精神,聚焦建党11f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0周年主线,策划组织更见高度、更有力度、更富新意的主题宣传,讲好咸宁高质量发展的故事,讲好新时代出彩咸宁人的故事,用精彩动人的故事强信心、聚民心、暖人心、筑同心.

强化"四力",推出新闻精品.
念好走转改"三字经".
推动集团"走转改"活动迈向升级版,推出一批"接天气,冒地气,有热度,有温度"的新闻精品;进一步提高评论质量,提升《香城时评》专栏品牌影响,使之成为引领导向的有力武器;进一步满足群众需求,继续做好民生新闻;进一步强化典型宣传,挖掘报道更多的先进典型;进一步做好以《党报问政》栏目为代表的舆论监督报道,努力通过加强蹲点式、跟踪式、解剖麻雀式的调查研究,更多运用回访手法,听民声,访民意,察民情,解民忧.

(二)做深融合文章,建"六型"媒体进一步深化媒体融合,在建设"学习型媒体、活力型媒体、创新型媒体、创业型媒体、务实型媒体、廉洁型媒体"上持续发力,着力打造"我就是你,你就是我"的一体化全媒体传播矩阵,创新融媒产品,不仅在"量"上继续推进,在"质"上有大的提升;不仅要出爆款产品,还要把平台的影响力进一步做大.

-6-一是坚持移动优先、先端后报,形成以"中央厨房"为龙头,以报纸端、移动端为两翼,以纸媒、网媒、掌媒为支撑的全媒体格局,加大"掌上咸宁"推广力度,进一步提升影响力;二是推动全媒体融合宣传,加快5G智能融媒体平台建设,实现机制融合、选题融合(内容融合)、平台融合(渠道融合)、技术融合、保障融合、内外融合;三是落实一体化转型发展,形成纸媒网媒掌媒一体化、报端微一体化、采编发一体化;四是围绕"一体策划,一次采集;多种生成,多元传播"目标办好全媒体,实现全天候推送,全覆盖占领;五是坚持"三轮"驱动,"四抓"并举(抓融合抓策划抓采编抓管理),推动全媒体目标落实.
即:业务领导带动,坚持"四抓";中心主任推动,落实"四抓";采编人员联动,执行"四抓".

(三)做活产业经营,促报业转型推进二级单位转型发展.
有序推进香城都市报机构改革落细落实,确保人员稳定,工作持续.
按照"产析清晰、权责明确、政企分开、管理科学"的现代企业制度要求,对咸宁日报传媒集团广告公司,新媒体发展有限责任公司,香城印务公司,南鄂文化传媒公司实行绩效目标管理.
推进文化产业壮大发展.
加大与大专院校、文化企业的合作并落户文化产业园,拓展南鄂文化传媒公司户外电子阅报栏经营业务和咸宁新闻网运营的数字媒体显示屏经营业务,打造新的经济增长点.

推进新媒体经营多样发展.
推出微电影和专题片拍摄,开发手游项目,壮大"咸宁e购"电商平台规模,实现销售额大幅增长,开发商用客户端等跨界业务.
-7-(四)做好教育培养,强队伍素质.
深入开展马克思主义新闻观教育,广泛开展增强"四力"教育实践,深化拓展"走基层、转作风、改文风"活动,打造一支政治过硬、本领高强、求实创新、能打胜仗的全媒型新闻队伍.
深化体制机制创新,识才、爱才、敬才、用才,做到年龄服从本领、资历服从能力、文凭服从水平,让想干事、会干事、干成事的员工有为有位.
加大青年人才和领军人才的培养力度,鼓励创新创优,造就一批名记者、名编辑,着力培养全媒型、专家型人才,增强媒体软实力.
第三部分21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算表(一)部门收支总表.
部门收支预算总表单位:万元收入支出项目预算数项目(按经济分类)预算数一、一般公共预算拨款975.
93一、基本保障支出1,282.
87-8-本级一般公共预算拨款975.
93人员经费支出1,176.
78上级补助标准公用经费支出11f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09一般债券二、项目支出521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0二、政府性基金拨款三、项目支出不可预见费本级基金四、事业单位经营支出上级基金五、对附属单位补助支出专项债券六、上缴上级支出三、社保基金拨款137.
14四、国有资本经营预算拨款五、纳入专户管理的非税收入六、事业收入七、事业单位经营收入八、附属单位上缴收入九、往来收入十、其他收入689.
81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0十一、融资借款本年收入合计:1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
87本年支出合计:1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
87八、上年结余(转)结转下年公共预算结转政府基金结转其他结余-9-收入总计:1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
87支出总计1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
87备注:本表收支包含社保基金发放退休人员的退休金(二)部门收入总表.
部门收入预算总表单位:万元单位编码单位名称合计上年结余(转)一般公共预算政府性基金社保基金国有资本经营预算纳入专户管理的非税事业收入事业单位经营收入附属单位上缴收入往来收入其他收入融资借款小计公共预算结转政府性基金结转其他结余小计本级一般公共预算上级补助一般债券小计本级基金上级基金专项债券**12345678911f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011121314151617181921f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02122合计1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
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81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0(三)部门支出总表.
部门支出预算总表(按功能科目到项级)单位:万元单位编码单位名称(科目)合计基本保障支出项目支出项目支出不可预见费事业单位经营支出对附属单位补助支出上缴上级支出小计人员经费支出标准公用经费支出**123456789合计1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
871,282.
871,176.
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7811f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">1271f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01咸宁日报社1,81f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
871,282.
871,176.
7811f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07文化旅游体育与传媒支出1,517.
22997.
22891.
1311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">071f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06新闻出版电影1,517.
22997.
22891.
1311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">071f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">061f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05出版发行1,517.
22997.
22891.
1311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0-11-21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">08社会保障和就业支出132.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0132.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0132.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05行政事业单位离退休132.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0132.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0132.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">051f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05机关事业单位基本养老保险缴费支出88.
1388.
1388.
1321f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">051f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06机关事业单位职业年金缴费支出44.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0744.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0744.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0卫生健康支出49.
5749.
5749.
57211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011行政事业单位医疗49.
5749.
5749.
57211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02事业单位医疗49.
5749.
5749.
57211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03公务员医疗补助221住房保障支出11f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03.
8811f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03.
8811f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03.
882211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02住房改革支出11f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03.
8811f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03.
8811f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03.
882211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01住房公积金88.
61f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">088.
61f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">088.
61f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02提租补贴15.
2815.
2815.
28-12-(四)财财政拨款收支总表.
财政拨款收支总表单位:万元收入支出项目预算数项目(按经济分类)预算数一、一般公共预算拨款975.
93一、基本支出455.
93本级一般公共预算拨款975.
93人员支出454.
98上级补助标准公用经费支出1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95二、政府性基金拨款二、项目支出521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0本级基金三、项目支出不可预见费上级基金四、事业单位经营支出五、对附属单位补助支出六、上缴上级支出本年收入合计:975.
93本年支出合计:975.
93收入总计:975.
93支出总计975.
93-13-(五)一般公共预算支出表.
一般公共预算支出表(按功能科目到项级)单位:万元单位编码单位名称(科目)合计基本保障支出项目支出项目支出不可预见费事业单位经营支出对附属单位补助支出上缴上级支出小计人员经费支出标准公用经费支出**123456789合计975.
93455.
93454.
981f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">127咸宁日报社975.
93455.
93454.
981f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">1271f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01咸宁日报社975.
93455.
93454.
981f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07文化旅游体育与传媒支出838.
51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0318.
51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0317.
551f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">071f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06新闻出版电影838.
51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0318.
51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0317.
551f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">071f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">061f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05出版发行838.
51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0318.
51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0317.
551f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">08社会保障和就业支出47.
9647.
9647.
9621f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05行政事业单位离退休47.
9647.
9647.
9621f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">051f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05机关事业单位基本养老保险缴费支出31.
9731.
9731.
9721f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">051f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06机关事业单位职业年金缴费支出15.
9915.
9915.
99211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0卫生健康支出25.
1825.
1825.
18211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011行政事业单位医疗25.
1825.
1825.
18-14-211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02事业单位医疗25.
1825.
1825.
18221住房保障支出64.
2964.
2964.
292211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02住房改革支出64.
2964.
2964.
292211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01住房公积金64.
2964.
2964.
29(六)一般公共预算基本支出表.
一般公共预算基本支出表(按经济科目到款级)单位:万元单位编码单位名称(科目)合计****1合计455.
931f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">127咸宁日报社455.
931f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">1271f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01咸宁日报社455.
9331f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01工资福利支出436.
4431f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01基本工资227.
8931f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02津贴补贴-15-31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03奖金68.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0431f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07绩效工资31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">08机关事业单位基本养老保险缴费31.
9731f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09职业年金缴费15.
9931f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0职工基本医疗保险缴费25.
1831f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111公务员医疗补助缴费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0112其他社会保障缴费3.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0831f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0113住房公积金64.
2931f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">019831f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01工资福利支出31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0199其他工资福利支出31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02商品和服务支出1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
9531f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01办公费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02印刷费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03咨询费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">04手续费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05水费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06电费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07邮电费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">08取暖费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09物业管理费-16-31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0211差旅费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0212因公出国(境)费用31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0213维修(护)费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0214租赁费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0215会议费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0216培训费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0217公务接待费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0218专用材料费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0224被装购置费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0225专用燃料费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0226劳务费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0227委托业务费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0228工会经费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0229福利费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0231公务用车运行维护费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0239其他交通费用31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0241f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0税金及附加费用31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">029831f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02商品和服务支出(其他)31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0299其他商品和服务支出1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
9531f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03对个人和家庭的补助18.
54-17-31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">031f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01离休费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">031f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02退休费31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">031f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05生活补助31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">031f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07医疗费补助31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">031f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">09奖励金31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0399其他对个人和家庭的补助支出18.
54311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0其他资本性支出311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02办公设备购置311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03专用设备购置311f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07信息网络及软件购置更新399其他支出39999其他支出-18-(七)一般公共预算"三公"经费支出表.
一般公共预算"三公"经费支出表单位:万元项目预算数合计1.
因公出国(境)费2.
公务接待费3.
公车购置及运行维护费其中:公务用车运行维护费公务用车购置(八)政府性基金预算支出情况说明.
政府性基金预算支出表(按功能科目到项级)单位:万元单位编码单位名称(科目)合基本保障支出项目支项目支出不可事业单位经对附属单位补上缴上级支-19-计出预见费营支出助支出出小计人员经费支出标准公用经费支出**123456789合计1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">127咸宁日报社1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#ffff1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0">1271f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01咸宁日报社21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">07文化旅游体育与传媒支出21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">071f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06新闻出版电影21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">071f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">061f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05出版发行21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">08社会保障和就业支出21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05行政事业单位离退休21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">051f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">05机关事业单位基本养老保险缴费支出21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">081f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">051f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">06机关事业单位职业年金缴费支出211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0卫生健康支出211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">011行政事业单位医疗211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02事业单位医疗-21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0-211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0111f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">03公务员医疗补助221住房保障支出2211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02住房改革支出2211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01住房公积金2211f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02提租补贴第四部分21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算编制情况及说明(一)预算收支安排及增减变化情况说明:21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年咸宁日报社收入预算总额为181f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
87万元,比上年增加335.
24万元,增长22.
84%,其中:一般公共预算财政拨款收入975.
93万元;增长主要原因为:咸宁日报平台建设经费(咸宁党政网站集群平台三级等保)31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元等.
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年咸宁日报社部门支出预算总额为181f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">02.
87万元,比上年增加335.
24万元,增长22.
84%,其中:一般公共预算财政拨款支出975.
93万元;增长主要原因为:咸宁日报平台建设经费(咸宁党政网站集群平台三级等保)31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元等.
咸宁日报社部门21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年政府性基金预算支出为1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.

-21-(二)机关运行经费安排及增减变化情况说明:咸宁日报社部门21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年机关运行经费预算455.
93万元,其中:基本工资227.
89万元、奖金68.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">04万元、机关事业单位基本养老保险缴费31.
97万元、职业年金缴费15.
99万元、职工医疗保险缴费25.
18万元、其他社会保障缴费3.
1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">08万元、住房公积金64.
29万元、其他商品和服务支出1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0.
95万元、其他对个人和家庭的补助支出18.
54万元.
占预算总额的25.
29%,比上年增加85.
84万元,增长23.
19%.
增长原因:因人员增加,其他对个人和家庭补助支出等各项开支相应增加.
(三)"三公"经费安排及增减变化情况说明咸宁日报社部门21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年"三公"经费预算1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元.
因公出国(境)费用1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元.
公务用车运行维护费1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元.
公务接待费1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元.
(四)政府采购预算安排及增减变化情况说明21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021部门严格按照《中华人民共和国政府采购法》《咸宁市年政府集中采购目录及标准》有关规定,切实做到"应编尽编,应采尽采".
21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年,我单位政府采购预算1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元.
(五)国有资产占用及增减变化情况说明截至21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0年12月31日,本单位保有车辆共有4辆,其中,领导干部用车1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0辆,一般公务用车4辆、特种专业技术用车1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0辆,其他用车1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0辆,其他用车主要是机要通信用车1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0台,应急公务用车1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0台,离退休干部服务用车1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0台;单位价值51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元以上通用设备1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0台(套).
单价11f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元以上专用设备1f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0套.
-22-(六)政府性基金预算支出情况说明本单位无政府性基金支出(七)21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年部门预算绩效情况说明部门预算绩效开展情况:21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年咸宁日报社部门项目支出521f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元,各项目均按照预算绩效管理工作的要求,开展绩效目标编制及评审、绩效监控、绩效评价等工作,并关注项目目标与预算内容、工作计划的一致性,形成了科学合理、规范完整且可量化、可评价的指标体系.
重点项目预算的绩效目标:咸宁日报平台建设经费(咸宁党政网站集群平台三级等保)31f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">01f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元.
根据预算绩效管理要求,对21f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">021年度一般公共预算项目支出全面开展绩效自评,共涉及超过51f218b;BACKGROUND-COLOR:#fad079">0;BACKGROUND-COLOR:#4ae2f7">18b;BACKGROUND-COLOR:#fad079">0万元以上项目1个,即是"咸宁市党政网站集群平台统一防、管、控态势感知系统"项目,关系到整个咸宁市网站群的安全运行.
按照等级保护的原则进行安全加固,提高信息系统运行安全性的同时,也保证运维管理的高效性,能够给原有系统全方位的安全保障,维护系统持续、有效、安全地运行.
项目与目前政策相符,项目立项规范、合理,工作及财务管理制度健全、执行有效、项目质量可控.

第五部分名词解释(一)财政拨款收入:指市本级财政当年拨付的资金.
(二)上级专项补助收入:指除上述"财政拨款收入"等以外的上级财政部门交办任务相应安排的资金.

-23-(三)上年结余(转):指上年度结余转入经费.
(四)一般公共服务(类)行政运行(项):指XX部门机关及所属管理的事业单位用于保障机构正常运行、开展日常工作的基本支出.
(五)一般公共服务(类)一般行政管理(项):指XX部门行政单位及参照公务员管理事业单位用于科研、监督检查、项目评审等项目支出.
(六)一般公共服务(类)机关服务(项):指XX部门机关用于办公楼日常维修维护等后勤保障服务的项目支出.
(七)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支出和公用支出.

(八)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.