一、XX局概況

（一）主要職能

1.主要職能（本級）

（1）……

（2）……

……

2.主要職能（下屬單位）

（1）……

（2）……

……

（二）部門預算單位構成

從預算(suan)單(dan)位構成看，XX局部門(men)預算(suan)包括：局本級(ji)預算(suan)、局屬(shu)XX單(dan)位、……和局屬(shu)XX單位預算。

二、XX局202X年部門預算安排情況說明

（一）關于XX局202X年收支預算情況的總體說明

 按照綜(zong)合預(yu)算(suan)的原則， XX局所有收入(ru)和支(zhi)出均(jun)納(na)入(ru)部門預(yu)算(suan)管理。收入(ru)包括：一(yi)般公(gong)共(gong)預(yu)算(suan)撥(bo)款收入(ru)、政府性基(ji)金預(yu)算(suan)撥(bo)款收入(ru)、國有資本經營預算撥款收(shou)(shou)入(ru)(ru)、財政專戶管理資金(jin)收(shou)(shou)入(ru)(ru)、事業(ye)收(shou)(shou)入(ru)(ru)（不(bu)含財政專戶管理資金(jin)）、事業(ye)單位經營收(shou)(shou)入(ru)(ru)、上(shang)級補助收(shou)(shou)入(ru)(ru)、附(fu)屬(shu)單位上(shang)繳收(shou)(shou)入(ru)(ru)、其他收(shou)(shou)入(ru)(ru)、上(shang)年(nian)結轉結余（各部門根據表(biao)(biao)01實際(ji)情況表(biao)(biao)述(shu)）；支出(chu)包括：一(yi)般(ban)公共服務支出(chu)、社(she)會(hui)保障和就業(ye)支出(chu)、衛生健(jian)康支出(chu)等（各部門根據表(biao)(biao)01實際(ji)情況表(biao)(biao)述(shu)）。XX局202X年(nian)收(shou)(shou)支總預算XX萬元。

（二）關于XX局202X年收入預算情況說明

XX局202X年(nian)收(shou)入(ru)預算XX萬元，比上(shang)年(nian)執行數增加/減(jian)少XX萬元，增長/下降**%，主要是......。

其(qi)中：一(yi)般公共預(yu)算撥(bo)款(kuan)收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；政府性基金(jin)預(yu)算撥(bo)款(kuan)收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；國(guo)有資(zi)本經營預(yu)算撥(bo)款(kuan)收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；財政專戶(hu)管理(li)資(zi)金(jin)收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；事業(ye)收(shou)(shou)(shou)入(ru)（不(bu)含(han)財政專戶(hu)管理(li)資(zi)金(jin)）XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；事業(ye)單(dan)位經營收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；上級補助收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；附屬(shu)單(dan)位上繳收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；其(qi)他(ta)收(shou)(shou)(shou)入(ru)XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%；上年結轉結余XX萬(wan)(wan)(wan)元(yuan)，占(zhan)(zhan)(zhan)(zhan)XX%。　　

（三）關于XX局202X年支出預算情況說明

XX局202X年(nian)支出預算XX萬元，比(bi)上年(nian)執行(xing)數增加/減少XX萬元，增長/下降**%，主要是……。

1.按支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)功(gong)能(neng)分類，包(bao)括(kuo)一般(ban)公(gong)共服務(wu)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、國防(fang)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、公(gong)共安(an)全支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、教(jiao)育(yu)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、科學技術支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、文(wen)化旅(lv)游(you)體(ti)育(yu)與傳(chuan)媒支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、社(she)會保障和就業(ye)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、衛生健康支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、節能(neng)環保支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、城鄉社(she)區(qu)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、農林水支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、交通運輸支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、資源勘探工(gong)業(ye)信息等(deng)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、商業(ye)服務(wu)業(ye)等(deng)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、金(jin)融支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、援助其他地區(qu)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、自(zi)然資源海洋氣象等(deng)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、住房保障支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、糧油(you)物資儲備支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、災害(hai)防(fang)治及應急(ji)管理支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、其他支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、債務(wu)付(fu)息支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)、債務(wu)發行(xing)費用(yong)支(zhi)(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)。

2.按支(zhi)(zhi)出(chu)(chu)(chu)用(yong)途分類，包(bao)括人員支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%；公(gong)用(yong)支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%；項目(mu)支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%；事業單(dan)位經(jing)營支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%；上(shang)繳(jiao)上(shang)級支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%；對附屬單(dan)位補助(zhu)支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%；上(shang)繳(jiao)上(shang)級支(zhi)(zhi)出(chu)(chu)(chu)XX萬元，占(zhan)XX%。

結轉下年XX萬元。

（四）關于XX局202X年財政撥款收支預算情況的總體說明

XX局(ju)202X年財(cai)政撥款(kuan)收(shou)支(zhi)(zhi)總預(yu)(yu)算(suan)(suan)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)。收(shou)入(ru)(ru)包括：一般(ban)(ban)公(gong)共預(yu)(yu)算(suan)(suan)撥款(kuan)收(shou)入(ru)(ru)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、政府性基金預(yu)(yu)算(suan)(suan)撥款(kuan)收(shou)入(ru)(ru)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、國有資(zi)(zi)本經(jing)營預(yu)(yu)算(suan)(suan)撥款(kuan)收(shou)入(ru)(ru)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)；支(zhi)(zhi)出(chu)(chu)(chu)(chu)包括：一般(ban)(ban)公(gong)共服務(wu)(wu)支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、國防(fang)支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、公(gong)共安(an)全支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、教育支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、科(ke)學技術支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、文化旅游體育與傳(chuan)媒支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、社(she)會保障和(he)就業支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、衛生(sheng)健康(kang)支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、節能(neng)環保支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、城鄉社(she)區支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、農林水(shui)支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、交通運輸支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、資(zi)(zi)源勘探工業信(xin)息等支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、商業服務(wu)(wu)業等支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、金融支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、援助其他地(di)區支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、自然資(zi)(zi)源海洋氣象等支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、住(zhu)房保障支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、糧(liang)油物資(zi)(zi)儲備支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、災害防(fang)治及應急管理支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、其他支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、債務(wu)(wu)付息支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)、債務(wu)(wu)發行費用(yong)支(zhi)(zhi)出(chu)(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)（各部門根(gen)據表04實(shi)際情況表述）。

（五）關于XX局202X年一般公共預算當年撥款情況說明

1.一般公共預算當年撥款規模變化情況

XX局202X年(nian)一(yi)般公共預(yu)算當年(nian)撥款XX萬(wan)元(yuan)，比上年(nian)執行(xing)數(shu)增加/減少XX萬(wan)元(yuan)，增長/下降**%，主要是……（如果沒有(you)增減的(de)，統一(yi)表述為“與(yu)上年(nian)執行(xing)數(shu)持(chi)平(ping)”）。

2.一般公共預算當年撥款結構情況

一般(ban)公共服務（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；國防（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；公共安全(quan)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；教育（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；科學技術（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；文化旅游體育與傳(chuan)媒（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；社會保(bao)障和(he)就業(ye)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；衛生健康（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；節能環保(bao)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；城鄉社區(qu)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；農林水(shui)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；交(jiao)通運輸（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；資(zi)源勘探(tan)工(gong)業(ye)信息(xi)等（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；商業(ye)服務業(ye)等（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；金融（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；援助其他地區(qu)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；自然資(zi)源海洋氣象等（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；住房保(bao)障（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；糧油物資(zi)儲(chu)備（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；災害防治及應急管理(li)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；其他（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；債(zhai)務付息(xi)（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%；債(zhai)務發行費用（類(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)(lei)）支(zhi)(zhi)(zhi)出(chu)(chu)(chu)XX萬(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)(zhan)(zhan)XX%。（根據表(biao)05實際情況表(biao)述）    

3.一般公共預算當年撥款具體使用情況

（1）**（類）**（款）**（項）事務XX萬元，主要用于(yu)……。

（2）**（類）**（款）**（項）事務XX萬元，主要用于……。

（3）**（類(lei)）**（款(kuan)）**（項(xiang)）事(shi)務XX萬元，主要用于……。

……

（六）關于XX局202X年一般公共預算基本支出情況說明

XX局202X年一般(ban)公共預算基(ji)本(ben)支出XX萬(wan)元，其中：

人員經費(fei)XX萬元，主要(yao)包括：基本(ben)(ben)工(gong)資、津貼(tie)(tie)補(bu)貼(tie)(tie)、獎(jiang)金(jin)(jin)(jin)、績(ji)效工(gong)資、機關事業單位基本(ben)(ben)養老保險(xian)繳(jiao)(jiao)費(fei)、職業年金(jin)(jin)(jin)繳(jiao)(jiao)費(fei)、職工(gong)基本(ben)(ben)醫(yi)療保險(xian)繳(jiao)(jiao)費(fei)、公(gong)務員醫(yi)療補(bu)助(zhu)繳(jiao)(jiao)費(fei)、其(qi)他(ta)社會保障繳(jiao)(jiao)費(fei)、住房(fang)公(gong)積金(jin)(jin)(jin)、醫(yi)療費(fei)、其(qi)他(ta)工(gong)資福利支出、離休(xiu)費(fei)、退休(xiu)費(fei)、退職（役）費(fei)、撫恤金(jin)(jin)(jin)、生活補(bu)助(zhu)、救濟費(fei)、醫(yi)療費(fei)補(bu)助(zhu)、助(zhu)學(xue)金(jin)(jin)(jin)、獎(jiang)勵(li)金(jin)(jin)(jin)、其(qi)他(ta)對(dui)個人和家庭(ting)的補(bu)助(zhu)（根據表(biao)06實際情況表(biao)述）；

公(gong)(gong)用(yong)經費(fei)(fei)(fei)(fei)(fei)XX萬元(yuan)，主要包括：辦公(gong)(gong)費(fei)(fei)(fei)(fei)(fei)、印刷費(fei)(fei)(fei)(fei)(fei)、咨詢費(fei)(fei)(fei)(fei)(fei)、手續費(fei)(fei)(fei)(fei)(fei)、水(shui)費(fei)(fei)(fei)(fei)(fei)、電費(fei)(fei)(fei)(fei)(fei)、郵電費(fei)(fei)(fei)(fei)(fei)、物業(ye)管理費(fei)(fei)(fei)(fei)(fei)、差旅費(fei)(fei)(fei)(fei)(fei)、因公(gong)(gong)出國(guo)（境）費(fei)(fei)(fei)(fei)(fei)用(yong)、維修（護(hu)）費(fei)(fei)(fei)(fei)(fei)、租賃(lin)費(fei)(fei)(fei)(fei)(fei)、會(hui)議費(fei)(fei)(fei)(fei)(fei)、培(pei)訓費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)務(wu)接待費(fei)(fei)(fei)(fei)(fei)、專(zhuan)用(yong)材料(liao)費(fei)(fei)(fei)(fei)(fei)、被裝購置(zhi)費(fei)(fei)(fei)(fei)(fei)、專(zhuan)用(yong)燃(ran)料(liao)費(fei)(fei)(fei)(fei)(fei)、勞務(wu)費(fei)(fei)(fei)(fei)(fei)、委(wei)托(tuo)業(ye)務(wu)費(fei)(fei)(fei)(fei)(fei)、工會(hui)經費(fei)(fei)(fei)(fei)(fei)、福(fu)利(li)費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)務(wu)用(yong)車運行維護(hu)費(fei)(fei)(fei)(fei)(fei)、其(qi)他交通費(fei)(fei)(fei)(fei)(fei)用(yong)、稅金及(ji)附(fu)加費(fei)(fei)(fei)(fei)(fei)用(yong)、其(qi)他商品(pin)和服務(wu)支(zhi)出、辦公(gong)(gong)設備購置(zhi)（根據表06實際情況表述(shu)）。

（七）關于XX局202X年政府性基金預算支出情況說明

如(ru)果該(gai)項無數(shu)據(ju)，寫為“XX局202X年沒有使用政府性基(ji)金預算撥款安排(pai)的支出”；如(ru)果有數(shu)據(ju)，按以下表述：

1.政府性基金預算當年撥款規模變化情況

XX局202X年(nian)政府(fu)性基金(jin)預算當年(nian)撥款XX萬(wan)元，比上年(nian)執行(xing)數增加/減少XX萬(wan)元，增長/下降(jiang)**%，主(zhu)要(yao)是(shi)……（如果沒有增減的，統(tong)一(yi)表述為“與上年(nian)執行(xing)數持平”）。

2.政府性基金預算當年撥款結構情況

  XX（類(lei)(lei)）支出XX萬元(yuan)，占(zhan)XX%；其他（類(lei)(lei)）支出XX萬元(yuan)，占(zhan)XX%；……。（根據(ju)表08實際情況表述）

  3.政府性基金預算當年撥款具體使用情況

（1）**（類）**（款）**（項）事務XX萬元，主要用于(yu)……。

（2）**（類(lei)）**（款）**（項）事(shi)務XX萬元，主要用于……。

（3）**（類）**（款(kuan)）**（項）事務XX萬元，主(zhu)要用于……。

……

（八）國有資本經營預算

 如果(guo)該項無數據(ju)，寫為“XX局202X年(nian)沒有使用國有資本經(jing)營(ying)預算撥(bo)款安排的支出”；如果(guo)有數據(ju)，按以下表述(shu)：

1.國有資本經營預算當年撥款規模變化情況。

XX局202X年國有資本經(jing)營預算當(dang)年撥(bo)款XX萬元，比(bi)上(shang)年執(zhi)行(xing)數(shu)增加(jia)/減少XX萬元，增長/下降**%，主要是……。

2.國有資本經營預算當年撥款結構情況。

 XX（類(lei)）支出XX萬元，占XX%；其他（類(lei)）支出XX萬元，占XX%；……。（根據表09實(shi)際情況表述）

3.國有資本經營預算當年撥款具體使用情況。

（1）XX（類）XX（款）XX（項）XX萬元，主要用于(yu)……。

（2）XX（類）XX（款(kuan)）XX（項）XX萬元，主要用于……。

（3）XX（類）XX（款(kuan)）XX（項）XX萬元，主要(yao)用于……。

……

（九）關于XX局202X年(nian)一般(ban)公共預算“三公”經費預算(suan)情況說明

XX局202X年“三(san)公”經費預(yu)算數為XX萬元，比上(shang)年預(yu)算數增(zeng)加/減(jian)少XX萬元，增(zeng)長(chang)/下降(jiang) XX%（如(ru)果沒有增(zeng)減(jian)的(de)，統一表(biao)述為“與上(shang)年預(yu)算數持平”），具(ju)體如(ru)下：

1.因公出國（境）費用：根據因(yin)公(gong)出國(guo)計劃和實(shi)際工作需要，202X年安排因(yin)公(gong)出國(guo)（境(jing)）費(fei)(fei)用預(yu)算(suan)XX萬元，比上年預(yu)算(suan)數增長（下降）XX%。主要用于(yu)機關及(ji)下屬預(yu)算(suan)單位人(ren)員的……等(deng)公(gong)務出國(guo)（境(jing)）的國(guo)際旅費(fei)(fei)、國(guo)外(wai)城(cheng)市間(jian)交(jiao)通費(fei)(fei)、住宿費(fei)(fei)、伙(huo)食費(fei)(fei)、培訓費(fei)(fei)、公(gong)雜費(fei)(fei)等(deng)支出。增加/減少的主要原因(yin)是……。

2.公務接待費：202X年安排公(gong)務接(jie)待費預算(suan)XX萬元，比上(shang)年預算(suan)數增長/下降XX%。主要(yao)(yao)用于(yu)接(jie)待……等支(zhi)出。增加/減少的主要(yao)(yao)原因是……。

3.公務用車購置及運行維護費：202X年(nian)安(an)(an)排(pai)公(gong)務用(yong)(yong)車購(gou)置(zhi)及運(yun)行維護(hu)費(fei)(fei)(fei)(fei)(fei)預(yu)算XX萬(wan)(wan)元，比上年(nian)預(yu)算數(shu)增(zeng)長/下降XX%。其(qi)中：公(gong)務用(yong)(yong)車購(gou)置(zhi)支(zhi)出(chu)XX萬(wan)(wan)元（含購(gou)置(zhi)稅等(deng)附加(jia)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)），主要用(yong)(yong)于經批準(zhun)購(gou)置(zhi)的(de)XX輛公(gong)務用(yong)(yong)車；公(gong)務用(yong)(yong)車運(yun)行維護(hu)費(fei)(fei)(fei)(fei)(fei)支(zhi)出(chu)XX萬(wan)(wan)元，主要用(yong)(yong)于……等(deng)所(suo)需的(de)公(gong)務用(yong)(yong)車燃料費(fei)(fei)(fei)(fei)(fei)、維修費(fei)(fei)(fei)(fei)(fei)、過(guo)橋過(guo)路(lu)費(fei)(fei)(fei)(fei)(fei)、保險費(fei)(fei)(fei)(fei)(fei)、安(an)(an)全獎勵費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)等(deng)支(zhi)出(chu)。增(zeng)加(jia)/減(jian)少的(de)主要原因是……。

（十）其他重要事項的情況說明

1.機關運行經費（行(xing)政參公單(dan)位(wei)填(tian)寫，事業(ye)單(dan)位(wei)請刪除）。

202X年XX局本級、XX……等(deng)X家行政(zheng)單位以(yi)及XX……等(deng)X家參公事業(ye)單位的機關運行經費(fei)財政(zheng)撥(bo)款預算XX萬(wan)元(yuan)，比上年預算增(zeng)加/減(jian)少XX萬(wan)元(yuan)，增(zeng)長/下降XX%，主要是……（如果(guo)沒有增(zeng)減(jian)的，統(tong)一表述為(wei)“與上年預算數持平”）。

2.政府采購情況。

202X年XX局(ju)政府采(cai)購(gou)(gou)預(yu)算總額XX萬(wan)元(yuan)，其中：政府采(cai)購(gou)(gou)貨物預(yu)算XX萬(wan)元(yuan)、政府采(cai)購(gou)(gou)工程(cheng)預(yu)算XX萬(wan)元(yuan)、政府采(cai)購(gou)(gou)服(fu)務預(yu)算  XX萬(wan)元(yuan)。

3.國有資產占有使用情況。  

截至(zhi)202X年12月31日(ri)，XX局所屬各預算單(dan)(dan)位共有車(che)(che)輛(liang)(liang)(liang)XX輛(liang)(liang)(liang)，其(qi)中(zhong)：機要通(tong)信用車(che)(che)及應急保(bao)障(zhang)用車(che)(che)XX輛(liang)(liang)(liang)、執法執勤用車(che)(che)XX輛(liang)(liang)(liang)、特種專(zhuan)(zhuan)(zhuan)業技術用車(che)(che)XX輛(liang)(liang)(liang)、老干部服務用車(che)(che)XX輛(liang)(liang)(liang)、行政(zheng)執法專(zhuan)(zhuan)(zhuan)用車(che)(che)XX輛(liang)(liang)(liang)。單(dan)(dan)位價(jia)值(zhi)50萬元(yuan)以上通(tong)用設備(bei)XX臺（套），單(dan)(dan)位價(jia)值(zhi)100萬元(yuan)以上專(zhuan)(zhuan)(zhuan)用設備(bei)XX臺（套）。

202X年(nian)部(bu)門預算安排(pai)(pai)購(gou)置車(che)輛XX輛，其(qi)(qi)中：一般執(zhi)法執(zhi)勤用(yong)(yong)車(che)XX輛、行政執(zhi)法用(yong)(yong)車(che)XX輛、特(te)種(zhong)專業技術用(yong)(yong)車(che)XX輛、老干部(bu)服務(wu)用(yong)(yong)車(che)XX輛、一般公務(wu)用(yong)(yong)車(che)XX輛、其(qi)(qi)他用(yong)(yong)車(che)XX輛。202X年(nian)部(bu)門預算安排(pai)(pai)購(gou)置單(dan)位(wei)價(jia)值(zhi)(zhi)50萬(wan)元(yuan)以上(shang)通用(yong)(yong)設備(bei)XX臺（套），單(dan)位(wei)價(jia)值(zhi)(zhi)100萬(wan)元(yuan)以上(shang)專用(yong)(yong)設備(bei)XX臺（套）。（或202X年(nian)部(bu)門預算未(wei)安排(pai)(pai)購(gou)置車(che)輛、單(dan)位(wei)價(jia)值(zhi)(zhi)50萬(wan)元(yuan)以上(shang)通用(yong)(yong)設備(bei)及單(dan)位(wei)價(jia)值(zhi)(zhi)100萬(wan)元(yuan)以上(shang)專用(yong)(yong)設備(bei)）。

4.績效目標設置情況

202X年(nian)XX局其他(ta)運轉類項(xiang)目(mu)(mu)和特定目(mu)(mu)標(biao)(biao)類項(xiang)目(mu)(mu)均實(shi)行績效目(mu)(mu)標(biao)(biao)管(guan)理，涉及一般公共預(yu)算當年(nian)撥(bo)款XX萬元，一級項(xiang)目(mu)(mu)XX個。

三、名詞解釋

1.財(cai)政(zheng)(zheng)(zheng)撥(bo)款(kuan)收入：本(ben)級財(cai)政(zheng)(zheng)(zheng)部(bu)門(men)當年撥(bo)付的財(cai)政(zheng)(zheng)(zheng)預(yu)算資(zi)金(jin)，包括(kuo)一般公共預(yu)算財(cai)政(zheng)(zheng)(zheng)撥(bo)款(kuan)、政(zheng)(zheng)(zheng)府性基金(jin)預(yu)算和國有資(zi)本(ben)經營(ying)預(yu)算財(cai)政(zheng)(zheng)(zheng)撥(bo)款(kuan)。

2.財(cai)政專戶(hu)管理資金：教(jiao)育收費作為本部門的(de)(de)事業(ye)收入，納入財(cai)政專戶(hu)管理的(de)(de)資金。

3.事(shi)業(ye)收入：事(shi)業(ye)單位(wei)開(kai)展(zhan)專(zhuan)業(ye)業(ye)務(wu)活動及輔助活動所取(qu)得的收入，不(bu)含財(cai)政專(zhuan)戶管理資金(jin)收入。

4.事業單(dan)位(wei)經(jing)營(ying)收入：事業單(dan)位(wei)在專業業務活(huo)(huo)動(dong)及輔助活(huo)(huo)動(dong)之外開展(zhan)非獨(du)立核算經(jing)營(ying)活(huo)(huo)動(dong)取得的收入。

5.上(shang)(shang)級補助收入：事(shi)業(ye)單位從主(zhu)管部門和上(shang)(shang)級單位取得的非財(cai)政補助收入。

6.附屬單(dan)位(wei)(wei)上繳收入：本單(dan)位(wei)(wei)附屬獨立核算單(dan)位(wei)(wei)按有關規定上繳的收入。

7.其他收(shou)(shou)(shou)入(ru)(ru)：預算單位在以(yi)上收(shou)(shou)(shou)入(ru)(ru)之外取(qu)得(de)的各(ge)項(xiang)收(shou)(shou)(shou)入(ru)(ru)，包(bao)括(kuo)利息收(shou)(shou)(shou)入(ru)(ru)、捐贈收(shou)(shou)(shou)入(ru)(ru)等。

8.用(yong)(yong)事(shi)(shi)業基金(jin)(jin)彌(mi)補收(shou)(shou)支差額：指事(shi)(shi)業單(dan)位在預計(ji)用(yong)(yong)當(dang)(dang)年(nian)的“財政撥款收(shou)(shou)入”“財政專戶(hu)管理(li)資(zi)金(jin)(jin)”“事(shi)(shi)業收(shou)(shou)入”“事(shi)(shi)業單(dan)位經營收(shou)(shou)入”“其(qi)他收(shou)(shou)入”“上年(nian)結(jie)轉”等不足(zu)以安(an)排(pai)當(dang)(dang)年(nian)支出的情(qing)況下(xia)，使用(yong)(yong)以前(qian)年(nian)度(du)積累的事(shi)(shi)業基金(jin)(jin)彌(mi)補本年(nian)收(shou)(shou)支缺(que)口的資(zi)金(jin)(jin)。

9.上年(nian)結轉：指以前年(nian)度尚未(wei)完(wan)成、結轉到本(ben)年(nian)仍按原規定用途繼續使用的資金。

10.基本支(zhi)(zhi)出(chu)：是預算(suan)單位為保障其正常(chang)運(yun)轉，完(wan)成日常(chang)工(gong)作(zuo)任務所發生的支(zhi)(zhi)出(chu)，包(bao)括(kuo)人員支(zhi)(zhi)出(chu)和(he)日常(chang)公用(yong)支(zhi)(zhi)出(chu)。

11.項目支(zhi)出：是(shi)預算單(dan)位(wei)為完成其特定(ding)的(de)行(xing)政工作任務或事業發(fa)展目標所發(fa)生的(de)支(zhi)出。

12.經(jing)營(ying)支出：指(zhi)事業(ye)(ye)(ye)單位在專業(ye)(ye)(ye)業(ye)(ye)(ye)務(wu)活(huo)動及其輔助活(huo)動之外開(kai)展非(fei)獨立(li)核算經(jing)營(ying)活(huo)動發生的支出。

13.“三(san)(san)公(gong)(gong)(gong)(gong)”經(jing)費(fei)(fei)(fei)(fei)(fei)：納入財政預(yu)(yu)決算管理的(de)(de)“三(san)(san)公(gong)(gong)(gong)(gong)”經(jing)費(fei)(fei)(fei)(fei)(fei)，是指(zhi)部門用(yong)一般公(gong)(gong)(gong)(gong)共預(yu)(yu)算財政撥款安排的(de)(de)因(yin)公(gong)(gong)(gong)(gong)出(chu)(chu)(chu)(chu)國(guo)（境）費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)用(yong)車(che)(che)購(gou)置(zhi)及運(yun)行(xing)費(fei)(fei)(fei)(fei)(fei)和公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)接待費(fei)(fei)(fei)(fei)(fei)。其中：因(yin)公(gong)(gong)(gong)(gong)出(chu)(chu)(chu)(chu)國(guo)（境）費(fei)(fei)(fei)(fei)(fei)反映(ying)單(dan)位公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)出(chu)(chu)(chu)(chu)國(guo)（境）的(de)(de)國(guo)際(ji)旅費(fei)(fei)(fei)(fei)(fei)、國(guo)外(wai)城市間交通費(fei)(fei)(fei)(fei)(fei)、住宿費(fei)(fei)(fei)(fei)(fei)、伙食(shi)費(fei)(fei)(fei)(fei)(fei)、培(pei)訓(xun)費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)雜費(fei)(fei)(fei)(fei)(fei)等支(zhi)出(chu)(chu)(chu)(chu)，不含教學科研人員學術交流；公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)用(yong)車(che)(che)購(gou)置(zhi)及運(yun)行(xing)費(fei)(fei)(fei)(fei)(fei)反映(ying)單(dan)位公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)用(yong)車(che)(che)車(che)(che)輛(liang)購(gou)置(zhi)支(zhi)出(chu)(chu)(chu)(chu)（含車(che)(che)輛(liang)購(gou)置(zhi)稅）及燃料費(fei)(fei)(fei)(fei)(fei)、維修費(fei)(fei)(fei)(fei)(fei)、過(guo)橋過(guo)路費(fei)(fei)(fei)(fei)(fei)、保險費(fei)(fei)(fei)(fei)(fei)、安全獎(jiang)勵費(fei)(fei)(fei)(fei)(fei)用(yong)等支(zhi)出(chu)(chu)(chu)(chu)；公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)接待費(fei)(fei)(fei)(fei)(fei)反映(ying)單(dan)位按規定開支(zhi)的(de)(de)各(ge)類(lei)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)接待（含外(wai)賓接待）支(zhi)出(chu)(chu)(chu)(chu)。

14.機關運(yun)行經費(fei)：指為(wei)保障行政單(dan)位（含參照公務員法管(guan)理的(de)事業單(dan)位）運(yun)行用于購買貨(huo)物和服務的(de)各(ge)項資(zi)金，包(bao)括辦公及(ji)印刷費(fei)、郵電費(fei)、差旅費(fei)、會議(yi)費(fei)、福利費(fei)、日常(chang)維修費(fei)、專用材料及(ji)一般設備購置費、辦(ban)公用房水電(dian)費(fei)(fei)、辦(ban)公用房取(qu)暖費(fei)(fei)、辦(ban)公用房物業管理費(fei)(fei)、公務用車運(yun)行維護費(fei)(fei)以及(ji)其他(ta)費(fei)(fei)用。

15.XX（類）XX（款(kuan)）XX（項）：指……。

16.XX（類）XX（款）XX（項）：指……。

轉載自微信公眾號司會之(zhi)家