大同市总工会2019年部门预算公开情况
第一部分 概况
大同市总工会概况
（一）主要职能
1、维护职工群众的合法利益和民主权利。
2、吸引职工参加改革，努力完成经济与社会发展任务。
3、代表职工参与国家和社会事务的管理，参与企业、事业单位的民主管理。
4、引导和教育职工提高自己的思想道德和文化技术素质。
（二）部门预算单位构成
从部门预算构成看，大同市总工会预算主要包括大同市总工会机关预算和下属事业单位预算。
纳入大同市总工会预算的单位包括：
大同市总工会（机关）
大同市工人图书馆
大同市工人文化活动中心
大同市总工会（差补）（原大同工人疗养院）
第二部分 2019年度部门预算报表
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| 2019年大同市总工会[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 |
527.32 |
一、一般公共服务支出 |
367.78 |
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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 |
159.54 |
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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 |
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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 |
527.32 |
支
出 总 计 |
527.32 |
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| 大同市总工会[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 |
1,284.32 |
185.31 |
1,099.01 |
527.32 |
162.56 |
364.76 |
-58.94% |
-12.28% |
-66.81% |
| 201 |
一般公共服务支出 |
1,101.98 |
2.97 |
1,099.01 |
367.78 |
3.02 |
364.76 |
-66.63% |
1.68% |
-66.81% |
| 29 |
群众团体事务 |
1,101.98 |
2.97 |
1,099.01 |
367.78 |
3.02 |
364.76 |
-66.63% |
1.68% |
-66.81% |
| 01 |
行政运行（群众团体事务） |
6.68 |
2.97 |
3.71 |
3.02 |
3.02 |
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-54.79% |
1.68% |
-100.00% |
| 50 |
事业运行（群众团体事务） |
291.30 |
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291.30 |
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-100.00% |
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-100.00% |
| 99 |
其他群众团体事务支出 |
804.00 |
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804.00 |
364.76 |
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364.76 |
-54.63% |
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-54.63% |
| 208 |
社会保障和就业支出 |
182.34 |
182.34 |
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159.54 |
159.54 |
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-12.50% |
-12.50% |
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| 05 |
行政事业单位离退休 |
182.34 |
182.34 |
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159.54 |
159.54 |
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-12.50% |
-12.50% |
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| 01 |
归口管理的行政单位离退休 |
153.13 |
153.13 |
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153.96 |
153.96 |
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0.54% |
0.54% |
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事业单位离退休 |
29.21 |
29.21 |
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5.58 |
5.58 |
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-80.90% |
-80.90% |
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| 2019年大同市总工会[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 |
527.32 |
162.56 |
364.76 |
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| 商品和服务支出 |
368.87 |
4.11 |
364.76 |
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| 其他商品和服务支出 |
368.87 |
4.11 |
364.76 |
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| 对个人和家庭的补助 |
158.45 |
158.45 |
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| 离休费 |
106.95 |
106.95 |
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| 退休费 |
48.48 |
48.48 |
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| 生活补助 |
3.02 |
3.02 |
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| 大同市总工会[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 |
527.32 |
162.56 |
364.76 |
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| 机关商品和服务支出 |
4.11 |
4.11 |
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| 其他商品和服务支出 |
4.11 |
4.11 |
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| 对事业单位经常性补助 |
364.76 |
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364.76 |
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| 商品和服务支出 |
364.76 |
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364.76 |
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| 对个人和家庭的补助 |
158.45 |
158.45 |
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| 社会福利和救助 |
3.02 |
3.02 |
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| 离退休费 |
155.43 |
155.43 |
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| 2019年大同市总工会[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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| 2019年大同市总工会[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年大同市总工会[部门]部门收支总体情况表 |
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| 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 |
527.32 |
一、一般公共服务支出 |
367.78 |
|
|
|
| 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 |
364.76 |
|
|
|
| 八、事业单位经营收入 |
364.76 |
八、社会保障和就业支出 |
159.54 |
|
|
|
| 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 |
|
|
|
|
| |
|
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 |
892.08 |
支
出 总 计 |
892.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]部门收入总体情况表 |
|
|
|
|
|
|
|
| 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 |
892.08 |
527.32 |
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
行政 |
508.65 |
508.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119001 |
大同市总工会(机关离退休部分) |
508.65 |
508.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
全额事业 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119002 |
大同市工人图书馆 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
差额事业 |
377.85 |
13.09 |
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119003 |
大同市工人文化活动中心 |
364.76 |
|
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119004 |
原大同市工人疗养院(差补离退休部分) |
13.09 |
13.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[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 |
892.08 |
162.56 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 201 |
一般公共服务支出 |
367.78 |
3.02 |
364.76 |
|
|
|
|
|
|
|
|
|
| 29 |
群众团体事务 |
367.78 |
3.02 |
364.76 |
|
|
|
|
|
|
|
|
|
| 01 |
行政运行（群众团体事务） |
3.02 |
3.02 |
|
|
|
|
|
|
|
|
|
|
| 99 |
其他群众团体事务支出 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
|
|
| 207 |
文化旅游体育与传媒支出 |
364.76 |
|
|
|
364.76 |
|
|
|
|
|
|
|
| 01 |
文化和旅游 |
364.76 |
|
|
|
364.76 |
|
|
|
|
|
|
|
| 06 |
艺术表演场所 |
364.76 |
|
|
|
364.76 |
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
159.54 |
159.54 |
|
|
|
|
|
|
|
|
|
|
| 05 |
行政事业单位离退休 |
159.54 |
159.54 |
|
|
|
|
|
|
|
|
|
|
| 01 |
归口管理的行政单位离退休 |
153.96 |
153.96 |
|
|
|
|
|
|
|
|
|
|
| 02 |
事业单位离退休 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]政府采购预算表 |
|
|
|
|
|
| 部门公开表十一 |
单位：万元 |
|
|
|
|
|
| 科目名称 |
总计 |
|
|
|
|
|
| 合计 |
364.76 |
|
|
|
|
|
| 大同市总工会[部门] |
364.76 |
|
|
|
|
|
|
大同市总工会(机关离退休部分) |
364.76 |
|
|
|
|
|
|
其他群众团体事务支出 |
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]财政拨款收支总体情况表 |
|
|
|
|
|
| 部门公开表一 |
|
|
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 |
527.32 |
一、一般公共服务支出 |
367.78 |
|
|
|
|
|
| 二、政府性基金预算 |
|
二、外交支出 |
|
|
|
|
|
|
| |
|
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 |
159.54 |
|
|
|
|
|
| |
|
九、卫生健康支出 |
|
|
|
|
|
|
| |
|
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 |
|
|
|
|
|
|
| |
|
十九、住房保障支出 |
|
|
|
|
|
|
| |
|
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 |
527.32 |
支
出 总 计 |
527.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 大同市总工会[部门]2019年一般公共预算支出情况表 |
| 部门公开表二 |
|
|
|
|
|
|
|
|
单位：万元 |
| 项
目 |
|
2018年预算数 |
|
|
2019年预算数 |
|
|
2019年预算数比2018年预算数增减% |
|
|
| 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 |
| |
合计 |
1,284.32 |
185.31 |
1,099.01 |
527.32 |
162.56 |
364.76 |
-58.94% |
-12.28% |
-66.81% |
| 201 |
一般公共服务支出 |
1,101.98 |
2.97 |
1,099.01 |
367.78 |
3.02 |
364.76 |
-66.63% |
1.68% |
-66.81% |
| 29 |
群众团体事务 |
1,101.98 |
2.97 |
1,099.01 |
367.78 |
3.02 |
364.76 |
-66.63% |
1.68% |
-66.81% |
| 01 |
行政运行（群众团体事务） |
6.68 |
2.97 |
3.71 |
3.02 |
3.02 |
|
-54.79% |
1.68% |
-100.00% |
| 50 |
事业运行（群众团体事务） |
291.30 |
|
291.30 |
|
|
|
-100.00% |
|
-100.00% |
| 99 |
其他群众团体事务支出 |
804.00 |
|
804.00 |
364.76 |
|
364.76 |
-54.63% |
|
-54.63% |
| 208 |
社会保障和就业支出 |
182.34 |
182.34 |
|
159.54 |
159.54 |
|
-12.50% |
-12.50% |
|
| 05 |
行政事业单位离退休 |
182.34 |
182.34 |
|
159.54 |
159.54 |
|
-12.50% |
-12.50% |
|
| 01 |
归口管理的行政单位离退休 |
153.13 |
153.13 |
|
153.96 |
153.96 |
|
0.54% |
0.54% |
|
| 02 |
事业单位离退休 |
29.21 |
29.21 |
|
5.58 |
5.58 |
|
-80.90% |
-80.90% |
|
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|
|
| 2019年大同市总工会[部门]一般公共预算分经济科目支出情况表 |
|
|
|
|
|
|
|
|
|
|
| 部门公开表三 |
|
|
单位：万元 |
|
|
|
|
|
|
|
|
|
|
| 经济科目 |
预算数 |
基本支出 |
项目支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 合计 |
527.32 |
162.56 |
364.76 |
|
|
|
|
|
|
|
|
|
|
| 商品和服务支出 |
368.87 |
4.11 |
364.76 |
|
|
|
|
|
|
|
|
|
|
| 其他商品和服务支出 |
368.87 |
4.11 |
364.76 |
|
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
158.45 |
158.45 |
|
|
|
|
|
|
|
|
|
|
|
| 离休费 |
106.95 |
106.95 |
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
48.48 |
48.48 |
|
|
|
|
|
|
|
|
|
|
|
| 生活补助 |
3.02 |
3.02 |
|
|
|
|
|
|
|
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|
|
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|
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|
|
| 大同市总工会[部门]2019年一般公共预算分政府经济科目支出情况表 |
|
|
|
|
|
|
|
| 部门公开表四 |
|
|
单位：万元 |
|
|
|
|
|
|
|
| 政府经济科目 |
预算数 |
基本支出 |
项目支出 |
|
|
|
|
|
|
|
| 合计 |
527.32 |
162.56 |
364.76 |
|
|
|
|
|
|
|
| 机关商品和服务支出 |
4.11 |
4.11 |
|
|
|
|
|
|
|
|
| 其他商品和服务支出 |
4.11 |
4.11 |
|
|
|
|
|
|
|
|
| 对事业单位经常性补助 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 商品和服务支出 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
158.45 |
158.45 |
|
|
|
|
|
|
|
|
| 社会福利和救助 |
3.02 |
3.02 |
|
|
|
|
|
|
|
|
| 离退休费 |
155.43 |
155.43 |
|
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|
| 2019年大同市总工会[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 |
|
|
|
|
|
单位：万元 |
|
|
|
|
| 单位名称 |
合计 |
因公出国（境） |
公务接待 |
公务用车费 |
|
|
|
|
|
|
| 小计 |
公务用车运行维护费 |
公务用车购置费 |
|
|
|
|
|
|
|
|
| ** |
1 |
2 |
3 |
4 |
5 |
6 |
|
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| |
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|
|
|
|
|
| 2019年大同市总工会[部门]政府性基金预算支出情况表 |
|
|
|
|
|
| 部门公开表六 |
|
|
单位：万元 |
|
|
|
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
|
|
|
| |
|
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|
|
| 2019年大同市总工会[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 |
527.32 |
一、一般公共服务支出 |
367.78 |
|
|
|
| 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 |
364.76 |
|
|
|
| 八、事业单位经营收入 |
364.76 |
八、社会保障和就业支出 |
159.54 |
|
|
|
| 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 |
|
|
|
|
| |
|
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 |
892.08 |
支
出 总 计 |
892.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]部门收入总体情况表 |
|
|
|
|
|
|
|
| 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 |
892.08 |
527.32 |
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
行政 |
508.65 |
508.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119001 |
大同市总工会(机关离退休部分) |
508.65 |
508.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
全额事业 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119002 |
大同市工人图书馆 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
差额事业 |
377.85 |
13.09 |
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119003 |
大同市工人文化活动中心 |
364.76 |
|
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119004 |
原大同市工人疗养院(差补离退休部分) |
13.09 |
13.09 |
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|
|
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|
|
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|
|
|
|
|
|
|
| 2019年大同市总工会[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 |
892.08 |
162.56 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 201 |
一般公共服务支出 |
367.78 |
3.02 |
364.76 |
|
|
|
|
|
|
|
|
|
| 29 |
群众团体事务 |
367.78 |
3.02 |
364.76 |
|
|
|
|
|
|
|
|
|
| 01 |
行政运行（群众团体事务） |
3.02 |
3.02 |
|
|
|
|
|
|
|
|
|
|
| 99 |
其他群众团体事务支出 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
|
|
| 207 |
文化旅游体育与传媒支出 |
364.76 |
|
|
|
364.76 |
|
|
|
|
|
|
|
| 01 |
文化和旅游 |
364.76 |
|
|
|
364.76 |
|
|
|
|
|
|
|
| 06 |
艺术表演场所 |
364.76 |
|
|
|
364.76 |
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
159.54 |
159.54 |
|
|
|
|
|
|
|
|
|
|
| 05 |
行政事业单位离退休 |
159.54 |
159.54 |
|
|
|
|
|
|
|
|
|
|
| 01 |
归口管理的行政单位离退休 |
153.96 |
153.96 |
|
|
|
|
|
|
|
|
|
|
| 02 |
事业单位离退休 |
5.58 |
5.58 |
|
|
|
|
|
|
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|
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|
|
|
|
|
|
| 2019年大同市总工会[部门]政府采购预算表 |
|
|
|
|
|
| 部门公开表十一 |
单位：万元 |
|
|
|
|
|
| 科目名称 |
总计 |
|
|
|
|
|
| 合计 |
364.76 |
|
|
|
|
|
| 大同市总工会[部门] |
364.76 |
|
|
|
|
|
|
大同市总工会(机关离退休部分) |
364.76 |
|
|
|
|
|
|
其他群众团体事务支出 |
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]财政拨款收支总体情况表 |
|
|
|
|
|
| 部门公开表一 |
|
|
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 |
527.32 |
一、一般公共服务支出 |
367.78 |
|
|
|
|
|
| 二、政府性基金预算 |
|
二、外交支出 |
|
|
|
|
|
|
| |
|
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 |
159.54 |
|
|
|
|
|
| |
|
九、卫生健康支出 |
|
|
|
|
|
|
| |
|
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 |
|
|
|
|
|
|
| |
|
十九、住房保障支出 |
|
|
|
|
|
|
| |
|
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 |
527.32 |
支
出 总 计 |
527.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 大同市总工会[部门]2019年一般公共预算支出情况表 |
| 部门公开表二 |
|
|
|
|
|
|
|
|
单位：万元 |
| 项
目 |
|
2018年预算数 |
|
|
2019年预算数 |
|
|
2019年预算数比2018年预算数增减% |
|
|
| 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 |
| |
合计 |
1,284.32 |
185.31 |
1,099.01 |
527.32 |
162.56 |
364.76 |
-58.94% |
-12.28% |
-66.81% |
| 201 |
一般公共服务支出 |
1,101.98 |
2.97 |
1,099.01 |
367.78 |
3.02 |
364.76 |
-66.63% |
1.68% |
-66.81% |
| 29 |
群众团体事务 |
1,101.98 |
2.97 |
1,099.01 |
367.78 |
3.02 |
364.76 |
-66.63% |
1.68% |
-66.81% |
| 01 |
行政运行（群众团体事务） |
6.68 |
2.97 |
3.71 |
3.02 |
3.02 |
|
-54.79% |
1.68% |
-100.00% |
| 50 |
事业运行（群众团体事务） |
291.30 |
|
291.30 |
|
|
|
-100.00% |
|
-100.00% |
| 99 |
其他群众团体事务支出 |
804.00 |
|
804.00 |
364.76 |
|
364.76 |
-54.63% |
|
-54.63% |
| 208 |
社会保障和就业支出 |
182.34 |
182.34 |
|
159.54 |
159.54 |
|
-12.50% |
-12.50% |
|
| 05 |
行政事业单位离退休 |
182.34 |
182.34 |
|
159.54 |
159.54 |
|
-12.50% |
-12.50% |
|
| 01 |
归口管理的行政单位离退休 |
153.13 |
153.13 |
|
153.96 |
153.96 |
|
0.54% |
0.54% |
|
| 02 |
事业单位离退休 |
29.21 |
29.21 |
|
5.58 |
5.58 |
|
-80.90% |
-80.90% |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]一般公共预算分经济科目支出情况表 |
|
|
|
|
|
|
|
|
|
|
| 部门公开表三 |
|
|
单位：万元 |
|
|
|
|
|
|
|
|
|
|
| 经济科目 |
预算数 |
基本支出 |
项目支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 合计 |
527.32 |
162.56 |
364.76 |
|
|
|
|
|
|
|
|
|
|
| 商品和服务支出 |
368.87 |
4.11 |
364.76 |
|
|
|
|
|
|
|
|
|
|
| 其他商品和服务支出 |
368.87 |
4.11 |
364.76 |
|
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
158.45 |
158.45 |
|
|
|
|
|
|
|
|
|
|
|
| 离休费 |
106.95 |
106.95 |
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
48.48 |
48.48 |
|
|
|
|
|
|
|
|
|
|
|
| 生活补助 |
3.02 |
3.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| 大同市总工会[部门]2019年一般公共预算分政府经济科目支出情况表 |
|
|
|
|
|
|
|
| 部门公开表四 |
|
|
单位：万元 |
|
|
|
|
|
|
|
| 政府经济科目 |
预算数 |
基本支出 |
项目支出 |
|
|
|
|
|
|
|
| 合计 |
527.32 |
162.56 |
364.76 |
|
|
|
|
|
|
|
| 机关商品和服务支出 |
4.11 |
4.11 |
|
|
|
|
|
|
|
|
| 其他商品和服务支出 |
4.11 |
4.11 |
|
|
|
|
|
|
|
|
| 对事业单位经常性补助 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 商品和服务支出 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
158.45 |
158.45 |
|
|
|
|
|
|
|
|
| 社会福利和救助 |
3.02 |
3.02 |
|
|
|
|
|
|
|
|
| 离退休费 |
155.43 |
155.43 |
|
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| 2019年大同市总工会[部门]一般公共预算“三公”经费支出情况表 |
|
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|
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|
|
| 部门公开表五 |
|
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|
|
单位：万元 |
|
|
|
|
| 单位名称 |
合计 |
因公出国（境） |
公务接待 |
公务用车费 |
|
|
|
|
|
|
| 小计 |
公务用车运行维护费 |
公务用车购置费 |
|
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|
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|
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| ** |
1 |
2 |
3 |
4 |
5 |
6 |
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| |
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|
|
|
|
|
| 2019年大同市总工会[部门]政府性基金预算支出情况表 |
|
|
|
|
|
| 部门公开表六 |
|
|
单位：万元 |
|
|
|
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
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|
| |
|
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|
|
| 2019年大同市总工会[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 |
527.32 |
一、一般公共服务支出 |
367.78 |
|
|
|
| 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 |
364.76 |
|
|
|
| 八、事业单位经营收入 |
364.76 |
八、社会保障和就业支出 |
159.54 |
|
|
|
| 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 |
|
|
|
|
| |
|
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 |
892.08 |
支
出 总 计 |
892.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019年大同市总工会[部门]部门收入总体情况表 |
|
|
|
|
|
|
|
| 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 |
892.08 |
527.32 |
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
行政 |
508.65 |
508.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119001 |
大同市总工会(机关离退休部分) |
508.65 |
508.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
全额事业 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119002 |
大同市工人图书馆 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
差额事业 |
377.85 |
13.09 |
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119003 |
大同市工人文化活动中心 |
364.76 |
|
|
|
|
|
|
|
|
364.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119004 |
原大同市工人疗养院(差补离退休部分) |
13.09 |
13.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| 2019年大同市总工会[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 |
892.08 |
162.56 |
364.76 |
|
364.76 |
|
|
|
|
|
|
|
| 201 |
一般公共服务支出 |
367.78 |
3.02 |
364.76 |
|
|
|
|
|
|
|
|
|
| 29 |
群众团体事务 |
367.78 |
3.02 |
364.76 |
|
|
|
|
|
|
|
|
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| 01 |
行政运行（群众团体事务） |
3.02 |
3.02 |
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| 99 |
其他群众团体事务支出 |
364.76 |
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364.76 |
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| 207 |
文化旅游体育与传媒支出 |
364.76 |
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364.76 |
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| 01 |
文化和旅游 |
364.76 |
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364.76 |
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| 06 |
艺术表演场所 |
364.76 |
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364.76 |
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| 208 |
社会保障和就业支出 |
159.54 |
159.54 |
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| 05 |
行政事业单位离退休 |
159.54 |
159.54 |
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| 01 |
归口管理的行政单位离退休 |
153.96 |
153.96 |
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| 02 |
事业单位离退休 |
5.58 |
5.58 |
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| 2019年大同市总工会[部门]政府采购预算表 |
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| 部门公开表十一 |
单位：万元 |
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| 科目名称 |
总计 |
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| 合计 |
364.76 |
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| 大同市总工会[部门] |
364.76 |
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大同市总工会(机关离退休部分) |
364.76 |
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其他群众团体事务支出 |
364.76 |
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第三部分 大同市总工会2019年部门预算情况说明
一、2019年度部门预算收支情况
大同市总工会2019年部门预算收入527.32万元,比2018年减少757万元;支出527.32万元,比2018年减少757万元。以上收支减少主要原因是用于支付市总工会新增退休人员工资、医疗保险及下属事业单位人员工资调整及793万项目资金业务科室未审核，未纳入预算。
二、机关运行经费情况
根据财政管理体制和《工会法》，工会机关运行经费由工会负担，财政不拨付。
三、政府采购情况
根据财政管理体制和《工会法》，工会机关运行经费由工会经费负担，没有政府采购项目。
四、国有资产占用情况说明 根据财政管理体制和《工会法》,工会没有国有资产占用。
五、目标绩效 大同市工人文化活动中心购买服务364.76万元，主要用于会展、取暖、消防维护，驻村帮扶人员补助，在职人员社保，退休人员取暖，事业发展补助。
六、三公经费 本单位无三公经费支出。
第四部分 名词解释
(一)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。
(二)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。
(三)“三公”经费:指省直部门用一般公共预算安排
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;公务用车购置费反映公务用车车辆购置支出(含车辆购置税);公务用车运行维护费反映单位按规定保留的公务用车燃料费、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。
（四）机关运行经费:指行政单位和参照公务员法管理的事业单位使用一般公共预算安排的基本支出中的日常公用经费支出。
大同市总工会
2019年3月29日
