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        1. 欢迎光临东莞文学艺术网!
          11111
          通知公告

          2018年东莞市文学艺术界联合会 部门预算公开补充说明

          一、部门预算收支增减变化情况说明

          (一)收支总体情况。

          按照综合预算的原则,东莞市文学艺术界联合会所有收入和支出均纳入部门预算管理。2018年预算收支总计1450.88万元,较上年增加/减少117.02万元,增长8.77%,主要原因是人员经费标准、住房公积金标准提高、活动项目经费增加。

          (二)财政拨款情况。

          东莞市文学艺术界联合会2018年度财政拨款收支预算总计1450.88万元,较上年增加117.02万元,增长8.77%,主要原因是人员经费标准、住房公积金标准提高、活动项目经费增加。具体情况如下:

          1.财政拨款收入预算总计1450.88万元。其中,一般公共预算财政拨款收入预算1450.88万元,政府性基金预算财政拨款收入预算0万元,国有资本经营预算财政拨款收入预算0万元。

          2.财政拨款支出预算总计1450.88万元。分功能科目看:

          一般公共服务(类)人大事务(款)行政运行(项)支出710.86万元,较上年增加103.5万元,增长17.04%,主要原因是人员经费标准提高。

          文化体育与传媒支出(类)文化(款)一般行政管理事务(项)支出8.00万元,较上年支出增加1万元,增长14.29%,主要原因是为过渡普通聘员经费标准提高。

           文化体育与传媒支出(类)文化(款)其他文化支出(项)694.50万元,较上年支出增加6.96万元,增长1.01%,主要原因是单位业务的发展扩大,文化活动项目有所增加。

          住房保障支出(类)住房改革支出(款)住房公积金(项)支出37.52万元,较上年支出增加5.56万元,增加17.40%,主要原因是人员住房公积金缴费标准提高。

          二、机关运行经费安排情况

          机关运行经费是为保障行政单位(包括参照公务员法管理的事业单位)运行用于购买货物和服务的各项资金,包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。

          2018年,本部门机关运行经费安排65.26万元,较上年增加4.11万元,增长6.72%,主要原因是人员经费标准提高。其中:办公费13.50万元、印刷费0万元、邮电费3.80万元、差旅费2.50万元、会议费0万元、福利费0万元、日常维修费4.80万元、公务接待费0.80万元、劳务费2.00万元、工会经费7.97万元、专用材料0万元、一般设备购置费0万元、办公用房水费0万元、电费0万元、办公用房取暖费0万元、办公用房物业管理费0万元、公务用车运行维护费3.80万元、其他费用26.09万元(包括其他交通费用11.55万元、其他商品和服务支出14.54万元。


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