山西省大同市工商联2019年部门预算
公开情况
第一部分 单位概况
大同市工商业联合会（以下简称工商联）是中国共产党领导的具有统战性、经济性、民间性的人民团体和民间商会，是党和政府联系非公有制经济人士的桥梁和纽带，是政府管理非公有制经济的助手。
一、本部门职责
1、引导会员积极参加国家经济建设，推动社会主义市场经济体制逐步完善，促进社会全面发展；
2、为会员提供信息和科技、管理、法律、会计、审计
融资、咨询等服务；
3、为会员提供政策信息、人才交流培训等服务；
4、组织会员企业参加各类经贸活动，外出参观考察，帮助会员企业拓展市场；
5、积极引导非公企业及其非公经济人士承担社会责任，大力支持慈善公益事业发展，积极投身光彩事业；
6、承办市委、市政府和有关部门委托的事项。
二、机构设置情况
市工商联机关内设4个职能科室：办公室、组织会员科、
经济联络科、政策法规宣传科。市工商联机关行政编制12名，实有12名；工勤人员1名；现有退休人员9名，赡养人员1名。
三、部门预算单位构成
从部门预算构成看，大同市工商联预算包括大同市工商
联，无下属单位。
第二部分2019年度部门预算报表
（见附件）
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| 2019年大同市工商业联合会[部门]财政拨款收支总体情况表 |
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| 部门公开表一 |
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单位：万元 |
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| 收
入 |
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支
出 |
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| 项
目 |
预算数 |
项
目 |
预算数 |
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| 一、一般公共预算 |
201.86 |
一、一般公共服务支出 |
185.12 |
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| 二、政府性基金预算 |
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二、外交支出 |
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三、国防支出 |
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四、公共安全支出 |
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五、教育支出 |
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六、科学技术支出 |
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七、文化旅游体育与传媒支出 |
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八、社会保障和就业支出 |
5.20 |
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九、卫生健康支出 |
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十、节能环保支出 |
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十一、城乡社区支出 |
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十二、农林水支出 |
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十三、交通运输支出 |
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十四、资源勘探信息等支出 |
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十五、商业服务业等支出 |
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十六、金融支出 |
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十七、援助其他地区支出 |
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十八、自然资源海洋气象等支出 |
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十九、住房保障支出 |
11.54 |
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二十、粮油物资储备管理支出 |
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二十一、灾害防治及应急管理支出 |
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二十二、预备费 |
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二十三、其他支出 |
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二十四、转移性支出 |
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二十五、债务还本支出 |
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二十六、债务付息支出 |
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二十七、债务发行费用支出 |
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| 收 入 总 计 |
201.86 |
支
出 总 计 |
201.86 |
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| 大同市工商业联合会[部门]2019年一般公共预算支出情况表 |
| 部门公开表二 |
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单位：万元 |
| 项
目 |
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2018年预算数 |
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2019年预算数 |
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2019年预算数比2018年预算数增减% |
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| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
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合计 |
198.26 |
164.33 |
33.93 |
201.86 |
167.93 |
33.93 |
1.82% |
2.19% |
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一般公共服务支出 |
182.12 |
148.19 |
33.93 |
185.12 |
151.19 |
33.93 |
1.65% |
2.02% |
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民主党派及工商联事务 |
182.12 |
148.19 |
33.93 |
185.12 |
151.19 |
33.93 |
1.65% |
2.02% |
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行政运行（民主党派及工商联事务） |
157.44 |
148.19 |
9.25 |
160.44 |
151.19 |
9.25 |
1.91% |
2.02% |
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| 02 |
一般行政管理事务（民主党派及工商联事务） |
5.00 |
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5.00 |
5.00 |
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5.00 |
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| 04 |
参政议政（民主党派及工商联事务） |
15.00 |
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15.00 |
15.00 |
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15.00 |
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| 99 |
其他民主党派及工商联事务支出 |
4.68 |
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4.68 |
4.68 |
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4.68 |
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社会保障和就业支出 |
4.96 |
4.96 |
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5.20 |
5.20 |
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4.84% |
4.84% |
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| 05 |
行政事业单位离退休 |
4.96 |
4.96 |
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5.20 |
5.20 |
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4.84% |
4.84% |
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| 01 |
归口管理的行政单位离退休 |
4.96 |
4.96 |
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5.20 |
5.20 |
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4.84% |
4.84% |
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| 221 |
住房保障支出 |
11.18 |
11.18 |
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11.54 |
11.54 |
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3.22% |
3.22% |
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住房改革支出 |
11.18 |
11.18 |
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11.54 |
11.54 |
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3.22% |
3.22% |
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住房公积金 |
11.18 |
11.18 |
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11.54 |
11.54 |
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3.22% |
3.22% |
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| 2019年大同市工商业联合会[部门]一般公共预算分经济科目支出情况表 |
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| 部门公开表三 |
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单位：万元 |
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| 经济科目 |
预算数 |
基本支出 |
项目支出 |
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| 合计 |
201.86 |
167.93 |
33.93 |
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| 工资福利支出 |
142.33 |
141.15 |
1.18 |
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| 基本工资 |
58.17 |
58.17 |
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| 津贴补贴 |
40.57 |
40.57 |
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| 奖金 |
4.85 |
4.85 |
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| 机关事业单位基本养老保险缴费 |
19.23 |
19.23 |
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| 职工基本医疗保险缴费 |
6.25 |
6.25 |
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| 其他社会保障缴费 |
1.64 |
0.46 |
1.18 |
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| 住房公积金 |
11.54 |
11.54 |
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| 其他工资福利支出 |
0.08 |
0.08 |
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| 商品和服务支出 |
53.43 |
20.68 |
32.75 |
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| 办公费 |
3.12 |
1.00 |
2.12 |
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| 差旅费 |
12.59 |
2.00 |
10.59 |
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| 培训费 |
5.00 |
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5.00 |
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| 劳务费 |
5.04 |
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5.04 |
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| 工会经费 |
0.60 |
0.60 |
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| 福利费 |
3.37 |
3.37 |
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| 其他交通费用 |
11.61 |
11.61 |
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| 其他商品和服务支出 |
12.10 |
2.10 |
10.00 |
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| 对个人和家庭的补助 |
6.10 |
6.10 |
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| 退休费 |
4.90 |
4.90 |
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| 生活补助 |
1.02 |
1.02 |
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| 奖励金 |
0.18 |
0.18 |
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| 大同市工商业联合会[部门]2019年一般公共预算分政府经济科目支出情况表 |
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| 部门公开表四 |
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单位：万元 |
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| 政府经济科目 |
预算数 |
基本支出 |
项目支出 |
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| 合计 |
201.86 |
167.93 |
33.93 |
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| 机关工资福利支出 |
142.33 |
141.15 |
1.18 |
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| 工资奖金津补贴 |
103.59 |
103.59 |
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| 社会保障缴费 |
27.12 |
25.94 |
1.18 |
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| 住房公积金 |
11.54 |
11.54 |
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| 其他工资福利支出 |
0.08 |
0.08 |
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| 机关商品和服务支出 |
53.43 |
20.68 |
32.75 |
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| 办公经费 |
31.29 |
18.58 |
12.71 |
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| 培训费 |
5.00 |
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5.00 |
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| 委托业务费 |
5.04 |
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5.04 |
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| 其他商品和服务支出 |
12.10 |
2.10 |
10.00 |
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| 对个人和家庭的补助 |
6.10 |
6.10 |
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| 社会福利和救助 |
1.20 |
1.20 |
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| 离退休费 |
4.90 |
4.90 |
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| 2019年大同市工商业联合会[部门]一般公共预算“三公”经费支出情况表 |
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| 部门公开表五 |
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单位：万元 |
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| 单位名称 |
合计 |
因公出国（境） |
公务接待 |
公务用车费 |
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| 小计 |
公务用车运行维护费 |
公务用车购置费 |
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| ** |
1 |
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5 |
6 |
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| 2019年大同市工商业联合会[部门]政府性基金预算支出情况表 |
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| 部门公开表六 |
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单位：万元 |
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| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
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| 2019年大同市工商业联合会[部门]部门收支总体情况表 |
|
|
|
| 部门公开表七 |
|
|
单位：万元 |
|
|
|
| 收
入 |
|
支
出 |
|
|
|
| 项
目 |
预算数 |
项
目 |
预算数 |
|
|
|
| 一、一般公共预算 |
201.86 |
一、一般公共服务支出 |
185.12 |
|
|
|
| 二、非同级财政拨款收入 |
|
二、外交支出 |
|
|
|
|
| 三、纳入预算管理的政府性基金收入 |
|
三、国防支出 |
|
|
|
|
| 四、纳入财政专户管理的事业收入 |
|
四、公共安全支出 |
|
|
|
|
| 五、事业收入（不含专户管理收入） |
|
五、教育支出 |
|
|
|
|
| 六、上年结转结余（其他） |
|
六、科学技术支出 |
|
|
|
|
| 七、用事业基金弥补收支差额 |
|
七、文化旅游体育与传媒支出 |
|
|
|
|
| 八、事业单位经营收入 |
|
八、社会保障和就业支出 |
5.20 |
|
|
|
| 九、投资收益 |
|
九、卫生健康支出 |
|
|
|
|
| 十、捐赠收入 |
|
十、节能环保支出 |
|
|
|
|
| 十一、利息收入 |
|
十一、城乡社区支出 |
|
|
|
|
| 十二、租金收入 |
|
十二、农林水支出 |
|
|
|
|
| 十三、债务收入 |
|
十三、交通运输支出 |
|
|
|
|
| 十四、其他收入 |
|
十四、资源勘探信息等支出 |
|
|
|
|
| 十五、上级补助收入 |
|
十五、商业服务业等支出 |
|
|
|
|
| 十六、附属单位上缴收入 |
|
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 |
|
|
|
|
| |
|
十九、住房保障支出 |
11.54 |
|
|
|
| |
|
二十、粮油物资储备管理支出 |
|
|
|
|
| |
|
二十一、灾害防治及应急管理支出 |
|
|
|
|
| |
|
二十二、预备费 |
|
|
|
|
| |
|
二十三、其他支出 |
|
|
|
|
| |
|
二十四、转移性支出 |
|
|
|
|
| |
|
二十五、债务还本支出 |
|
|
|
|
| |
|
二十六、债务付息支出 |
|
|
|
|
| |
|
二十七、债务发行费用支出 |
|
|
|
|
| 收 入 总 计 |
201.86 |
支
出 总 计 |
201.86 |
|
|
|
|
|
|
|
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|
|
| 2019年大同市工商业联合会[部门]部门收入总体情况表 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
| 部门公开表八 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：万元 |
|
|
|
|
|
|
|
| 功能科目代码 |
功能科目名称 |
总计 |
一般公预算拨款收入 |
非同级财政拨款收入 |
事业收入 |
政府性基金 |
上年结转 |
用事业基金弥补收支差额 |
事业单位经营收入 |
投资收益 |
捐赠收入 |
利息收入 |
租金收入 |
债务收入 |
其他收入 |
上级补助收入 |
附属单位上缴收入 |
|
|
|
|
|
|
|
| 小计 |
专户资金 |
其它收入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
| |
合计 |
201.86 |
201.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
行政 |
201.86 |
201.86 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
| 034001 |
大同市工商业联合会 |
201.86 |
201.86 |
|
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| 2019年大同市工商业联合会[部门]部门支出总体情况表 |
|
|
|
| 部门公开表九 |
|
|
|
|
|
|
|
|
|
单位：万元 |
|
|
|
| 科目编码 |
科目名称 |
总 计 |
基本支出 |
项目支出 |
上缴上级支出 |
事业单位经营支出 |
对附属单位补助支出 |
结余分配 |
年末结余结转 |
其他支出 |
|
|
|
|
|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
|
|
| |
合计 |
201.86 |
167.93 |
33.93 |
|
|
|
|
|
|
|
|
|
| 201 |
一般公共服务支出 |
185.12 |
151.19 |
33.93 |
|
|
|
|
|
|
|
|
|
| 28 |
民主党派及工商联事务 |
185.12 |
151.19 |
33.93 |
|
|
|
|
|
|
|
|
|
| 01 |
行政运行（民主党派及工商联事务） |
160.44 |
151.19 |
9.25 |
|
|
|
|
|
|
|
|
|
| 02 |
一般行政管理事务（民主党派及工商联事务） |
5.00 |
|
5.00 |
|
|
|
|
|
|
|
|
|
| 04 |
参政议政（民主党派及工商联事务） |
15.00 |
|
15.00 |
|
|
|
|
|
|
|
|
|
| 99 |
其他民主党派及工商联事务支出 |
4.68 |
|
4.68 |
|
|
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
5.20 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 05 |
行政事业单位离退休 |
5.20 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 01 |
归口管理的行政单位离退休 |
5.20 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
11.54 |
11.54 |
|
|
|
|
|
|
|
|
|
|
| 02 |
住房改革支出 |
11.54 |
11.54 |
|
|
|
|
|
|
|
|
|
|
| 01 |
住房公积金 |
11.54 |
11.54 |
|
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