民盟大同市委2020年部门预算公开情况
第一部分 单位概况
单位基本情况：中国民主同盟简称民盟，民盟大同市委于1958年成立。是在民盟山西省委的领导下，中共大同市委统战部的指导下，高举中国特色社会主义伟大旗帜，坚持中国特色社会主义道路、理论体系和制度，遵循社会主义初级阶段的基本路线，积极履行参政议政和民主监督职能，致力于发展社会生产力，促进社会主义经济、政治、文化、社会、生态文明建设，为大同市的发展作出应有的贡献。
二、机构设置情况
机构设置情况：民盟大同市委成立于1958年，属行政单位，单位核定为县处级，公务员编制7人，工勤编制1人，现实有在职人数5人，退休人员4人（其中副处级退休人员1人）。机关内设机构1个，民盟大同市委现有24个基层支部2个小组。
三、部门预算单位构成
从部门预算构成看，民盟大同市委预算包括民盟大同市委，无下属单位。
第二部分 2020年度部门预算报表
（见附件）
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| 2020年中国民主同盟大同市委员会[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 |
78.66 |
一、一般公共服务支出 |
71.76 |
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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 |
2.36 |
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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 |
4.54 |
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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 |
78.66 |
支
出 总 计 |
78.66 |
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| 中国民主同盟大同市委员会[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 |
78.84 |
64.76 |
14.08 |
78.66 |
64.58 |
14.08 |
-0.23% |
-0.28% |
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一般公共服务支出 |
72.07 |
57.99 |
14.08 |
71.76 |
57.68 |
14.08 |
-0.43% |
-0.53% |
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民主党派及工商联事务 |
72.07 |
57.99 |
14.08 |
71.76 |
57.68 |
14.08 |
-0.43% |
-0.53% |
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行政运行（民主党派及工商联事务） |
72.07 |
57.99 |
14.08 |
63.98 |
57.68 |
6.30 |
-11.23% |
-0.53% |
-55.26% |
| 04 |
参政议政（民主党派及工商联事务） |
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5.00 |
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5.00 |
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| 99 |
其他民主党派及工商联事务支出 |
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2.78 |
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2.78 |
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| 208 |
社会保障和就业支出 |
2.33 |
2.33 |
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2.36 |
2.36 |
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1.29% |
1.29% |
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行政事业单位养老支出 |
2.33 |
2.33 |
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2.36 |
2.36 |
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1.29% |
1.29% |
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| 01 |
行政单位离退休 |
2.33 |
2.33 |
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2.36 |
2.36 |
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1.29% |
1.29% |
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住房保障支出 |
4.44 |
4.44 |
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4.54 |
4.54 |
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2.25% |
2.25% |
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| 02 |
住房改革支出 |
4.44 |
4.44 |
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4.54 |
4.54 |
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2.25% |
2.25% |
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住房公积金 |
4.44 |
4.44 |
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4.54 |
4.54 |
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2.25% |
2.25% |
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| 2020年中国民主同盟大同市委员会[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 |
78.66 |
64.58 |
14.08 |
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| 工资福利支出 |
54.63 |
54.15 |
0.48 |
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| 基本工资 |
22.65 |
22.65 |
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| 津贴补贴 |
16.27 |
16.27 |
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| 奖金 |
1.89 |
1.89 |
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| 机关事业单位基本养老保险缴费 |
6.06 |
6.06 |
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| 职工基本医疗保险缴费 |
2.46 |
2.46 |
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| 其他社会保障缴费 |
0.68 |
0.20 |
0.48 |
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| 住房公积金 |
4.54 |
4.54 |
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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 |
21.50 |
7.90 |
13.60 |
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| 办公费 |
3.00 |
1.00 |
2.00 |
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| 印刷费 |
1.00 |
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1.00 |
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| 邮电费 |
0.20 |
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0.20 |
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| 差旅费 |
3.00 |
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3.00 |
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| 会议费 |
0.50 |
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0.50 |
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| 劳务费 |
0.30 |
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0.30 |
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| 工会经费 |
0.24 |
0.24 |
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| 福利费 |
1.33 |
1.33 |
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| 其他交通费用 |
4.20 |
4.20 |
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| 其他商品和服务支出 |
7.73 |
1.13 |
6.60 |
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| 对个人和家庭的补助 |
2.53 |
2.53 |
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| 退休费 |
2.23 |
2.23 |
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| 奖励金 |
0.30 |
0.30 |
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| 中国民主同盟大同市委员会[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 |
78.66 |
64.58 |
14.08 |
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| 机关工资福利支出 |
54.63 |
54.15 |
0.48 |
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| 工资奖金津补贴 |
40.81 |
40.81 |
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| 社会保障缴费 |
9.20 |
8.72 |
0.48 |
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| 住房公积金 |
4.54 |
4.54 |
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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 |
21.50 |
7.90 |
13.60 |
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| 办公经费 |
12.97 |
6.77 |
6.20 |
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| 会议费 |
0.50 |
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0.50 |
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| 委托业务费 |
0.30 |
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0.30 |
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| 其他商品和服务支出 |
7.73 |
1.13 |
6.60 |
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| 对个人和家庭的补助 |
2.53 |
2.53 |
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| 社会福利和救助 |
0.30 |
0.30 |
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| 离退休费 |
2.23 |
2.23 |
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| 2020年中国民主同盟大同市委员会[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 |
2 |
3 |
4 |
5 |
6 |
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| 2020年中国民主同盟大同市委员会[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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| 2020年中国民主同盟大同市委员会[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 |
78.66 |
一、一般公共服务支出 |
71.76 |
|
|
|
| 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 |
2.36 |
|
|
|
| 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 |
4.54 |
|
|
|
| |
|
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 |
78.66 |
支
出 总 计 |
78.66 |
|
|
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|
| 2020年中国民主同盟大同市委员会[部门]部门收入总体情况表 |
|
|
|
|
|
|
|
|
|
|
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|
|
| 部门公开表八 |
|
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|
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|
|
|
|
|
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|
|
|
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 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
| |
合计 |
78.66 |
78.66 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
| |
行政 |
78.66 |
78.66 |
|
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|
|
| 021001 |
中国民主同盟大同市委员会 |
78.66 |
78.66 |
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| 2020年中国民主同盟大同市委员会[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 |
78.66 |
64.58 |
14.08 |
|
|
|
|
|
|
|
|
|
| 201 |
一般公共服务支出 |
71.76 |
57.68 |
14.08 |
|
|
|
|
|
|
|
|
|
| 28 |
民主党派及工商联事务 |
71.76 |
57.68 |
14.08 |
|
|
|
|
|
|
|
|
|
| 01 |
行政运行（民主党派及工商联事务） |
63.98 |
57.68 |
6.30 |
|
|
|
|
|
|
|
|
|
| 04 |
参政议政（民主党派及工商联事务） |
5.00 |
|
5.00 |
|
|
|
|
|
|
|
|
|
| 99 |
其他民主党派及工商联事务支出 |
2.78 |
|
2.78 |
|
|
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
2.36 |
2.36 |
|
|
|
|
|
|
|
|
|
|
| 05 |
行政事业单位养老支出 |
2.36 |
2.36 |
|
|
|
|
|
|
|
|
|
|
| 01 |
行政单位离退休 |
2.36 |
2.36 |
|
|
|
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
4.54 |
4.54 |
|
|
|
|
|
|
|
|
|
|
| 02 |
住房改革支出 |
4.54 |
4.54 |
|
|
|
|
|
|
|
|
|
|
| 01 |
住房公积金 |
4.54 |
4.54 |
|
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