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["2017年新兴县档案局部门预算基本情况"]
[" （一）部门机构设置、职能"]
[]
["\n    新兴县档案局与新兴县档案馆实行局馆合一制，为县人民政府管理的正科级事业单位，赋予档案行政管理职能，是县委、县政府负责全县档案行政管理、行政执法和档案保管利用的工作部门。新兴县档案局内设3个正股级机构，分别是办公室、监督指导股、馆务股。\n  "]
[]
["    （二）人员构成情况\n    县档案局（馆）事业编制8名，其中局（馆）长1名，副局（馆）长2名；内设机构正股级职数3名。后勤服务人员数2名。2017年实有人员10名，其中事业编制人员8名，后勤服务人员2名。经费来源为财政拨款。\n    （三）预算年度的主要工作任务\n    2017年，县档案局将在县委、县府的正确领导下，在上级档案部门的业务指导下，以党的十八大和十八届五中全会、习近平总书记系统重要讲话精神为指导，结合县档案工作实际，以加强档案“三项重点工作”为重点，以建设民生幸福档案为目的，开拓创新，坚持不懈地为党和政府的工作大局创新服务，促进我县档案事业科学健康发展。\n    二、收入预算说明\n      新兴县档案局2017年财政拨款收支总预算185.44万元。收入全部为一般公共预算拨款，无政府性基金预算拨款，包括：一般公共预算当年拨款收入185.44万元、上年结转  万元；\n    三、支出预算说明\n    支出包括：一般公共服务支出120.5 万元、社会保险和就业支出52.7万元、医疗卫生与计划生育支出4.62万元、住房保障支出10.49万元、其他支出3万元。\n"]

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[{"$nulls":5},"附件2"]
["财政拨款收支总表"]
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["（一）政府性基金预算拨款",null,"（二）外交支出"]
[null,null,"（三）国防支出"]
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["（一）一般公共预算拨款",null,"（五）教育支出"]
["（一）政府性基金预算拨款",null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",52.7,52.7]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",4.62,4.62]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",10.49,4.62]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出",3,3]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[null,null,"二、结转下年"]
["收入总计",185.44,"支出总计",185.44,185.44]

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[{"$nulls":4},"附件3"]
["一般公共预算支出表"]
["单位名称：",null,null,null,"单位：万元"]
["功能分类科目",null,"2017年预算数"]
[null,null,"年初预算数"]
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[20106,"  财政事务",132.74,129.74,3]
[2010601,"    行政运行",132.74,129.74,3]
[2010602,"    一般行政管理事务"]
[208,"社会保障和就业支出",52.7,52.7]
[20805,"  行政事业单位离退休",31.98,31.98]
[2080501,"    归口管理行政单位离退休",31.98,31.98]
[20803,"财政对社会保险基金的补助",20.72,20.72]
[2080301,"财政对基本养老保险基金的补助",20.72,20.72]
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["一般公共预算基本支出表"]
["单位名称：",{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2017年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费","车辆经费"]
[301,"工资福利支出",108.65,108.65]
[30101,"  基本工资",28.58,28.58]
[30102,"  津贴补贴",46.05,46.05]
[30103,"  奖金",13.3,13.3]
[30104,"  其他社会保障缴费",20.72,20.72]
[30199,"  其他工资福利支出",0]
[302,"商品和服务支出",21.9,21.9]
[30201,"  办公费",14.2,14.2]
[30231,"  公务用车运行维护费",2,2]
[30239,"  其他交通费用",5.7,5.7]
[303,"对个人和家庭的补助",51.89,51.89]
[30302,"  退休费",36.78,36.78]
[30304,"  抚恤金",0]
[30307,"  医疗费",4.62,4.62]
[30311,"住房公积金",10.49,10.49]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
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[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]

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["附件5"]
["政府性基金预算支出表"]
["单位名称：",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","单位代码","本年政府性基金预算财政拨款支出"]
[null,null,null,"合计","基本支出","项目支出"]

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["附件6"]
["部门收支总表"]
[]
["单位名称：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",185.44,"（一）一般公共服务支出",120.52]
["二、政府性基金预算拨款收入","@@部门收支总表（收）:基金$","（二）外交支出","@@部门收支总表（支）:B202$"]
["三、财政专户拨款收入","@@部门收支总表（收）:专户$","（三）国防支出","@@部门收支总表（支）:B203$"]
["四、事业收入","@@部门收支总表（收）:事业收入$","（四）公共安全支出","@@部门收支总表（支）:B204$"]
["四、事业单位经营收入","@@部门收支总表（收）:事业单位经营收入$","（五）教育支出","@@部门收支总表（支）:B205$"]
["五、其他收入","@@部门收支总表（收）:其他收入$","（六）科学技术支出","@@部门收支总表（支）:B206$"]
["六、上级补助收入","@@部门收支总表（收）:上级补助收入$","（七）文化体育与传媒支出","@@部门收支总表（支）:B207$"]
["七、附属单位上缴收入","@@部门收支总表（收）:事业基金弥补收支$","（八）社会保障和就业支出",52.7]
["八、上年结转","@@部门收支总表（收）:上年结余$","（九）社会保险基金支出","@@部门收支总表（支）:B209$"]
[null,null,"（十）医疗卫生与计划生育支出",4.62]
[null,null,"（十一）节能环保支出","@@部门收支总表（支）:B211$"]
[null,null,"（十二）城乡社区支出","@@部门收支总表（支）:B212$"]
[null,null,"（十三）农林水支出","@@部门收支总表（支）:B213$"]
[null,null,"（十四）交通运输支出","@@部门收支总表（支）:B214$"]
[null,null,"（十五）资源勘探信息等支出","@@部门收支总表（支）:B215$"]
[null,null,"（十六）商业服务业等支出","@@部门收支总表（支）:B216$"]
[null,null,"（十七）金融支出","@@部门收支总表（支）:B217$"]
[null,null,"（十八）援助其他地区支出","@@部门收支总表（支）:B219$"]
[null,null,"（十九）国土海洋气象等支出","@@部门收支总表（支）:B220$"]
[null,null,"（二十）住房保障支出",4.62]
[null,null,"（二十一）粮油物资储备支出","@@部门收支总表（支）:B222$"]
[null,null,"（二十二）国有资本经营预算支出","@@部门收支总表（支）:B223$"]
[null,null,"（二十三）预备费","@@部门收支总表（支）:B227$"]
[null,null,"（二十四）其他支出",3]
[null,null,"（二十五）转移性支出","@@部门收支总表（支）:B230$"]
[null,null,"（二十六）债务还本支出","@@部门收支总表（支）:B231$"]
[null,null,"（二十七）债务付息支出","@@部门收支总表（支）:B232$"]
[null,null,"（二十八）债务发行费用支出","@@部门收支总表（支）:B233$"]
[]
["本年收入合计",185.44,"本年支出合计",185.44]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
[]
["收入总计",185.44,"支出总计",185.44]

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["附件7"]
["部门收入总表"]
[]
["单位名称：",{"$nulls":10},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入","事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[]
[null,"  合计"]
[201,"一般公共服务支出"]
[20106,"  财政事务"]
[2010601,"    行政运行"]
[2010602,"    一般行政管理事务"]
[208,"社会保障和就业支出"]
[20805,"  行政事业单位离退休"]
[2080501,"    归口管理行政单位离退休"]
["……","……"]
["……","……"]

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["附件8"]
["部门支出总表"]
[]
["单位名称：",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[]
[null,"  合计",185.44,182.44,3]
[201,"一般公共服务支出",132.74,129.74,3]
[20106,"  财政事务",132.74,129.74,3]
[2010601,"    行政运行",132.74,129.74,3]
[2010602,"    一般行政管理事务",null,0]
[208,"社会保障和就业支出",52.7,52.7]
[20805,"  行政事业单位离退休",31.98,31.98]
[2080501,"    归口管理行政单位离退休",31.98,31.98]
[20803,"财政对社会保险基金的补助",20.72,20.72]
[2080301,"财政对基本养老保险基金的补助",20.72,20.72]

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[null,null,"附件9"]
[]
["2017年新兴县档案局部门预算情况说明"]
[]
["   （一）2017年新兴县档案局部门预算情况说明。                      新兴县档案局2017年财政拨款收支总预算185.44万元。收入全部为一般公共预算拨款，无政府性基金预算拨款，包括：一般公共预算当年拨款收入185.44万元、上年结转  万元；支出包括：一般公共服务支出120.5 万元、社会保险和就业支出52.7万元、医疗卫生与计划生育支出4.62万元、住房保障支出10.49万元、其他支出3万元。                                                                        \n    （二）政府采购计划。          \n    县档案局2017年无政府采购计划。（三）预算年度的主要工作任务\n    （三）政府预算收支增减变化情况说明。\n    新兴县档案局2017年财政拨款收支总预算比2016年增加11.03万元，增加的主要原因是工资住房公积金和车辆经费的增加\n      （四）名词解释：\n    \n    一、一般公共预算拨款收入：指中央财政当年拨付的资金。\n\n　　二、事业收入：指事业单位开展专业业务活动及辅助活动所取得的收入。\n\n　　三、其他收入：指除上述“财政拨款收入”和“事业收入”以外的收入。主要是按规定动用的售房收入、存款利息收入等。\n\n　　四、上年结转：指以前年度尚未完成、结转到本年仍按原规定用途继续使用的资金。\n\n　　五、一般公共服务（类）财政事务（款）行政运行（项）：指用于保障机构正常运行、开展日常工作的基本支出。\n\n　　六、一般公共服务（类）财政事务（款）一般行政管理事务（项）：指开展专项工作的项目支出。\n\n　　七、社会保障和就业（类）行政事业单位离退休（款）归口管理的行政单位离退休（项）：指保障离退休人员经费的支出。\n\n　　八、住房保障支出（类）住房改革支出（款）住房公积金（项）：指按照《住房公积金管理条例》的规定，由单位及其在职职工缴存的长期住房储金。\n\n　　九、医疗卫生 与计划生育支出（类）行政事业单位医疗（款）行政单位医疗（项）：指所有在编在岗人员2017年度医疗保险缴费预算。                                    十二、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。\n\n　　十、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。\n\n　　十一、“三公”经费：纳入中央财政预决算管理的“三公”经费，是指用财政拨款安排的因公出国（境）费、公务用车购置及运行费和公务接待费。其中，因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税）及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出。\n\n　　十二、机关运行经费：为保障行政单位（包括参照公务员法管理的事业单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]
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[" （一）机关运行经费。                                           \n    机关运行经费包括：办公费2.6万元、接待费0.8万元、差旅费1.2万元、水电费0.75万元、邮电费0.2万元、会议费0.65万元、培训费0.2万元、其他经费7.8万元、车辆运行经费2万元。  "]