| 部门收支总体情况表 |
| 部门名称 |
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单位：万元 |
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| 收 入 |
支 出 |
| 项目 |
2018年预算 |
项目 |
固定资产预算表 |
| 合计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
纳入财政专户管理收费 |
单位其他收入 |
一般公共预算结余 |
政府性基金预算结余结转 |
国有资本经营收益预算结余结转 |
纳入财政专户管理收费结余结转 |
单位其他结余结转 |
| 一般公共预算拨款小计 |
正常预算安排 |
专项收入拨款 |
其他非税收入 |
一般债务收入 |
统筹资金 |
提前告知一般性转移支付 |
提前告知专项转移支付 |
政府性基金预算小计 |
政府性基金收入 |
专项债务收入 |
统筹资金 |
提前告知转移支付 |
财政结余结转 |
单位结余结转 |
财政结余结转 |
单位结余结转 |
财政结余结转 |
单位结余结转 |
财政结余结转 |
单位结余结转 |
| 当年可支配收入 |
1,796.27 |
一、基本支出 |
1,324.27 |
1,324.27 |
1,256.97 |
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67.30 |
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| 一、公共财政预算拨款 |
1,796.27 |
1、工资福利支出 |
1,023.32 |
1,023.32 |
1,023.32 |
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| 1、正常预算拨款收入 |
1,276.97 |
2、商品服务支出 |
269.05 |
269.05 |
201.75 |
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67.30 |
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| 2、专项收入 |
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3、对个人和家庭的补助 |
31.90 |
31.90 |
31.90 |
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| 3、其他非税收入 |
305.30 |
4、对企事业单位的补助支出 |
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| 4、一般债务收入 |
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二、项目支出 |
499.00 |
472.00 |
20.00 |
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238.00 |
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214.00 |
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27.00 |
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| 5、统筹资金 |
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| 6、提前告知一般性转移支付 |
214.00 |
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| 7、提前告知专项转移支付 |
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| 二、政府性基金预算收入 |
0.00 |
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| 1、政府性基金收入 |
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| 2、专项债务收入 |
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| 3、统筹资金 |
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| 4、提前告知转移支付 |
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| 三、国有资本经营预算收入 |
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| 四、纳入财政专户管理收费收入 |
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| 五、单位其他收入 |
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| 本 年 收 入 合 计 |
1,796.27 |
本 年 支 出 合 计 |
1,823.27 |
1,796.27 |
1,276.97 |
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305.30 |
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214.00 |
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27.00 |
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| 上年结余结转 |
27.00 |
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| 一、一般公共预算结余结转 |
27.00 |
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| 1、财政结余结转 |
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| 2、单位结余结转 |
27.00 |
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| 二、政府性基金预算结余结转 |
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| 1、财政结余结转 |
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| 2、单位结余结转 |
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| 三、国有资本经营收益预算结余结转 |
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| 1、财政结余结转 |
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| 2、单位结余结转 |
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| 四、纳入财政专户管理收费结余结转 |
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| 1、财政结余结转 |
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| 2、单位结余结转 |
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| 五、单位其他结余结转 |
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| 收 入 总 计 |
1,823.27 |
支 出 总 计 |
1,823.27 |
1,796.27 |
1,276.97 |
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305.30 |
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214.00 |
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27.00 |
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