財政部核定國(guo)務院國(guo)資委2014年公共預(yu)算(suan)收(shou)(shou)(shou)入(ru)(ru)498970.26萬(wan)(wan)元(yuan)，其中上年結(jie)轉20460.86萬(wan)(wan)元(yuan)，占(zhan)4.1%；財政撥款收(shou)(shou)(shou)入(ru)(ru)196160.89萬(wan)(wan)元(yuan)，占(zhan)39.32%；上級(ji)補助收(shou)(shou)(shou)入(ru)(ru)205.00萬(wan)(wan)元(yuan)，占(zhan)0.05%；事(shi)業收(shou)(shou)(shou)入(ru)(ru)88326.18萬(wan)(wan)元(yuan)，占(zhan)17.71%；事(shi)業單(dan)位經營收(shou)(shou)(shou)入(ru)(ru)118507.05萬(wan)(wan)元(yuan)，占(zhan)23.72%；下級(ji)單(dan)位上繳收(shou)(shou)(shou)入(ru)(ru)3020.00萬(wan)(wan)元(yuan)，占(zhan)0.61%；其他(ta)收(shou)(shou)(shou)入(ru)(ru)71693.20萬(wan)(wan)元(yuan)，占(zhan)14.37%；用(yong)事(shi)業基金彌(mi)補收(shou)(shou)(shou)支差額597.08萬(wan)(wan)元(yuan)，占(zhan)0.12%。
核定國務院(yuan)國資(zi)委2014年公共預算支(zhi)(zhi)出(chu)(chu)(chu)(chu)498970.26萬(wan)元(yuan)，收支(zhi)(zhi)平衡(heng)。其中基本支(zhi)(zhi)出(chu)(chu)(chu)(chu)339495.43萬(wan)元(yuan)，占(zhan)68.04%；項目支(zhi)(zhi)出(chu)(chu)(chu)(chu)72892.03萬(wan)元(yuan)，占(zhan)14.61%；事(shi)業單位經營支(zhi)(zhi)出(chu)(chu)(chu)(chu)78110.67萬(wan)元(yuan)，占(zhan)15.66%；對下級單位補助支(zhi)(zhi)出(chu)(chu)(chu)(chu)1147.00萬(wan)元(yuan)，占(zhan)0.23%；結(jie)轉下年7325.13萬(wan)元(yuan)，占(zhan)1.46%。
|
