大同市人工增雨防雹办公室2020年度部门预算
第一部分 概况
一、本部门职责
大同市人工增雨防雹办公室于2010年批准成立，科级事业单位，编制5名，现有职工3人，市财政全额拨款单位，作为大同市派驻大同市气象局的机构。大同市人工增雨防雹办公室的主要职责为：负责全市人工增雨、防雹、防霜的组织管理协调工作，接受省人工增雨防雹办公室的业务指导。
二、机构设置情况
大同市人工增雨防雹办公室2020年部门预算编制单位2个，分别为大同市气象局和大同市人工增雨防雹办公室（本级）。
大同市气象局为中央预算单位，根据气象部门实行双重领导的管理体制，同时为地方财政补助单位，地方财政负担部分为地方津贴和地方气象事业项目等。大同市气象局的主要职责为：为国家建设和社会生活提供气象管理保障和气象服务。气象法规建设、业务管理、防灾减灾、仪器装备、网络信息、通信管理、天气、气候、环境预报、测报和各项专业、专项服务等。目前，大同市气象局拥新一代多普勒天气雷达一部、防雹增雨火箭架1部，常驻增雨飞机一架。国家基本站1个。气象局现设4个科室、5个直属事业单位，在职职工65人。
第二部分 2020年度部门预算报表
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| 2020年大同市人工增雨防雹办公室[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 |
793.74 |
一、一般公共服务支出 |
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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 |
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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 |
791.86 |
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十九、住房保障支出 |
1.88 |
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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 |
793.74 |
支
出 总 计 |
793.74 |
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| 大同市人工增雨防雹办公室[部门]2020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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2019年预算数 |
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2020年预算数 |
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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 |
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合计 |
686.66 |
26.49 |
660.17 |
793.74 |
26.40 |
767.34 |
15.59% |
-0.34% |
16.23% |
| 220 |
自然资源海洋气象等支出 |
684.82 |
24.65 |
660.17 |
791.86 |
24.52 |
767.34 |
15.63% |
-0.53% |
16.23% |
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气象事务 |
684.82 |
24.65 |
660.17 |
791.86 |
24.52 |
767.34 |
15.63% |
-0.53% |
16.23% |
| 04 |
气象事业机构 |
254.82 |
24.65 |
230.17 |
245.64 |
24.52 |
221.12 |
-3.60% |
-0.53% |
-3.93% |
| 09 |
气象服务 |
430.00 |
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430.00 |
400.00 |
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400.00 |
-6.98% |
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-6.98% |
| 11 |
气象基础设施建设与维修 |
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146.22 |
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146.22 |
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| 221 |
住房保障支出 |
1.84 |
1.84 |
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1.88 |
1.88 |
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2.17% |
2.17% |
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| 02 |
住房改革支出 |
1.84 |
1.84 |
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1.88 |
1.88 |
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2.17% |
2.17% |
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| 01 |
住房公积金 |
1.84 |
1.84 |
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1.88 |
1.88 |
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2.17% |
2.17% |
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| 2020年大同市人工增雨防雹办公室[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 |
793.74 |
26.40 |
767.34 |
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| 工资福利支出 |
244.00 |
22.88 |
221.12 |
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| 基本工资 |
8.33 |
8.33 |
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| 津贴补贴 |
86.99 |
1.87 |
85.12 |
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| 绩效工资 |
114.50 |
6.89 |
107.61 |
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| 机关事业单位基本养老保险缴费 |
2.51 |
2.51 |
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| 职工基本医疗保险缴费 |
10.73 |
1.02 |
9.71 |
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| 其他社会保障缴费 |
1.09 |
0.34 |
0.75 |
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| 住房公积金 |
19.81 |
1.88 |
17.93 |
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| 其他工资福利支出 |
0.04 |
0.04 |
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| 商品和服务支出 |
338.60 |
3.40 |
335.20 |
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| 办公费 |
2.60 |
0.10 |
2.50 |
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| 手续费 |
0.01 |
0.01 |
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| 电费 |
2.50 |
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2.50 |
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| 取暖费 |
10.26 |
0.26 |
10.00 |
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| 差旅费 |
6.29 |
0.29 |
6.00 |
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| 维修（护）费 |
25.20 |
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25.20 |
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| 租赁费 |
5.00 |
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5.00 |
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| 委托业务费 |
280.00 |
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280.00 |
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| 工会经费 |
0.09 |
0.09 |
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| 福利费 |
0.55 |
0.55 |
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| 公务用车运行维护费 |
1.60 |
1.60 |
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| 其他交通费用 |
4.00 |
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4.00 |
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| 其他商品和服务支出 |
0.50 |
0.50 |
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| 对个人和家庭的补助 |
0.12 |
0.12 |
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| 奖励金 |
0.12 |
0.12 |
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| 资本性支出 |
211.02 |
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211.02 |
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| 办公设备购置 |
42.00 |
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42.00 |
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| 专用设备购置 |
22.80 |
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22.80 |
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| 拆迁补偿 |
146.22 |
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146.22 |
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| 大同市人工增雨防雹办公室[部门]2020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 |
793.74 |
26.40 |
767.34 |
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| 对事业单位经常性补助 |
582.60 |
26.28 |
556.32 |
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| 工资福利支出 |
244.00 |
22.88 |
221.12 |
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| 商品和服务支出 |
338.60 |
3.40 |
335.20 |
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| 对事业单位资本性补助 |
211.02 |
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211.02 |
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| 资本性支出（一） |
211.02 |
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211.02 |
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| 对个人和家庭的补助 |
0.12 |
0.12 |
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| 社会福利和救助 |
0.12 |
0.12 |
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| 2020年大同市人工增雨防雹办公室[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 |
2 |
3 |
4 |
5 |
6 |
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| 合计 |
1.60 |
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1.60 |
1.60 |
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| 大同市人工增雨防雹办公室[部门] |
1.60 |
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1.60 |
1.60 |
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| 大同市人工增雨防雹办公室 |
1.60 |
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1.60 |
1.60 |
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| 2020年大同市人工增雨防雹办公室[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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| 2020年大同市人工增雨防雹办公室[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 |
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|
|
| 收
入 |
|
支
出 |
|
|
|
| 项
目 |
预算数 |
项
目 |
预算数 |
|
|
|
| 一、一般公共预算 |
793.74 |
一、一般公共服务支出 |
|
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|
|
| 二、非同级财政拨款收入 |
|
二、外交支出 |
|
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|
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| 三、纳入预算管理的政府性基金收入 |
|
三、国防支出 |
|
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| 四、纳入财政专户管理的事业收入 |
|
四、公共安全支出 |
|
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| 五、事业收入（不含专户管理收入） |
|
五、教育支出 |
|
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|
| 六、上年结转结余（其他） |
|
六、科学技术支出 |
|
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| 七、用事业基金弥补收支差额 |
|
七、文化旅游体育与传媒支出 |
|
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| 八、事业单位经营收入 |
|
八、社会保障和就业支出 |
|
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|
| 九、投资收益 |
|
九、卫生健康支出 |
|
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|
|
| 十、捐赠收入 |
|
十、节能环保支出 |
|
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|
| 十一、利息收入 |
|
十一、城乡社区支出 |
|
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| 十二、租金收入 |
|
十二、农林水支出 |
|
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| 十三、债务收入 |
|
十三、交通运输支出 |
|
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|
|
| 十四、其他收入 |
|
十四、资源勘探信息等支出 |
|
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|
| 十五、上级补助收入 |
|
十五、商业服务业等支出 |
|
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|
|
| 十六、附属单位上缴收入 |
|
十六、金融支出 |
|
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|
| |
|
十七、援助其他地区支出 |
|
|
|
|
| |
|
十八、自然资源海洋气象等支出 |
791.86 |
|
|
|
| |
|
十九、住房保障支出 |
1.88 |
|
|
|
| |
|
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 |
|
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| |
|
二十三、其他支出 |
|
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| |
|
二十四、转移性支出 |
|
|
|
|
| |
|
二十五、债务还本支出 |
|
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|
|
| |
|
二十六、债务付息支出 |
|
|
|
|
| |
|
二十七、债务发行费用支出 |
|
|
|
|
| 收 入 总 计 |
793.74 |
支
出 总 计 |
793.74 |
|
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|
| 2020年大同市人工增雨防雹办公室[部门]部门收入总体情况表 |
|
|
|
|
|
|
|
|
|
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|
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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 |
|
|
|
|
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|
|
| 小计 |
专户资金 |
其它收入 |
|
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|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
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|
|
|
|
|
| |
合计 |
793.74 |
793.74 |
|
|
|
|
|
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|
|
|
|
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|
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|
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|
|
| |
全额事业 |
26.40 |
26.40 |
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|
|
|
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|
|
| 107002 |
大同市人工增雨防雹办公室 |
26.40 |
26.40 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
其他 |
767.34 |
767.34 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 107001 |
大同市气象局 |
767.34 |
767.34 |
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| 2020年大同市人工增雨防雹办公室[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 |
793.74 |
26.40 |
767.34 |
|
|
|
|
|
|
|
|
|
| 220 |
自然资源海洋气象等支出 |
791.86 |
24.52 |
767.34 |
|
|
|
|
|
|
|
|
|
| 05 |
气象事务 |
791.86 |
24.52 |
767.34 |
|
|
|
|
|
|
|
|
|
| 04 |
气象事业机构 |
245.64 |
24.52 |
221.12 |
|
|
|
|
|
|
|
|
|
| 09 |
气象服务 |
400.00 |
|
400.00 |
|
|
|
|
|
|
|
|
|
| 11 |
气象基础设施建设与维修 |
146.22 |
|
146.22 |
|
|
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
1.88 |
1.88 |
|
|
|
|
|
|
|
|
|
|
| 02 |
住房改革支出 |
1.88 |
1.88 |
|
|
|
|
|
|
|
|
|
|
| 01 |
住房公积金 |
1.88 |
1.88 |
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