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安监局2019年部门预算及“三公”经费预算
来源:江南区安监局  作者:江南区安监局  时间:2019-04-03 17:11

安监局2019年部门预算及“三公”经费预算

目   录

第一部分:部门概况
一、江南区安监局及所属单位主要职责和2019年主要任务••••••••••••••••••••••••••••••••••••••••••••2页
二、机构设置和部门预算单位构成••••••••••••••••6页
三、编制现状和人员构成••••••••••••••••••••••••7页

第二部分:2018年部门预算及“三公”经费预算说明
一、2018年部门收支预算总体情况•••••••••••••••7页
二、2018年部门财政拨款收支预算情况•••••••••••8页
三、2018年部门预算“三公”经费支出预算情况•••10页
四、其他重要事项情况说明••••••••••••••••••••••13页
五、专业名词解释••••••••••••••••••••••••••••••14页

附件•••••••••••••••••••••••••••••••••••••••••15页






江南区安监局2019年部门预算及“
三公”经费预算

    第一部分:部门概况 
  一、江南区安监局及所属安监大队主要职责和2019年主要工作任务 
(一)主要职责
    江南区安全生产监督管理局负责组织指导协调和监督城区安全生产行政执法工作;负责监督管理权限范围内的工矿商贸企业安全生产工作;承担权限范围内非煤矿山企业和危险化学品、烟花爆竹生产经营单位安全生产准入管理责任;负责危险化学品安全生产综合监督管理工作和烟花爆竹安全生产综合监督管理工作;负责组织城区安全生产大检查和专项督查,根据有关规定,依法组织生产安全事故调查处理和办理结案工作,监督事故查处和责任追究落实情况;负责组织指导和协调安全生产应急救援工作;力争辖区安全生产事故实现“三下降”,即事故起数、死亡人数、直接经济损失,确保城区安全生产形势持续稳定。
   (二)2019年主要工作任务
    1.深入贯彻落实《中共中央 国务院关于推进安全生产领域改革发展的意见》。按照《中共中央 国务院关于推进安全生产领域改革发展的意见》、《中共广西壮族自治区委员会、广西壮族自治区人民政府关于推进安全生产领域改革发展的实施意见》的总体要求,围绕南宁市政府《关于推进安全生产领域改革发展的实施意见》(尚在征求意见阶段)的工作思路,结合城区党委政府对落实《中共中央 国务院关于推进安全生产领域改革发展的意见》的工作要求,全面推进落实《实施意见》中健全和落实安全生产责任制、深化监管体制改革、推进依法治理、建立安全预防控制体系、加强安全基础保障能力建设等方面工作。力争实现城区安全生产治理能力进一步提高,重点行业和领域安全生产状况进一步改善,企业本质安全水平显著提升,民众安全素质有效增强,良好的安全文化氛围工作新格局。
    2.大力开展安全生产教育宣传活动。一是抓好安全教育培训工作。制定年度安全宣传培训工作计划,对非煤矿山、危化品、职业健康、烟花爆竹、建筑施工、粉尘涉爆等重点行业领域生产经营单位的主要负责人、安全管理人员分期举办安全培训班,提高从业人员的安全法律意识和自我防范意识。二是开展社会安全宣传活动。利用“安全生产月”及重大节假日组织安全宣传和应急演练活动。通过发资料、挂横幅、贴标语、互动演练的方式,普及安全生产法律知识及安全自救常识,形成政府重视、社会关注、企业参与的安全生产浓厚氛围。
    3.强化生产经营单位安全生产主体责任。企业安全生产主体责任意识不强,安全管理工作滞后、现场管理混乱等因素都是生产事故发生的重要诱因。城区将在严管重罚的基础上,进一步加大对企业违法违规行为的查处力度,重点突出隐患治理不力、生产非法行为屡教不改事项的查处。通过罚教结合的方式,督促企业落实安全生产主体责任,及时解决安全生产隐患问题,全力杜绝生产责任事故的发生。
4.继续推进企业安全生产标准化建设。按照南宁市关于安全生产标准化建设的最新工作部署及《江南区推进企业安全生产标准化建设三年提升行动实施方案》要求,坚持全面覆盖、分类指导的原则,围绕“一、二级抓巩固、三级抓提升”的工作思路,在非煤矿山、危险化学品、烟花爆竹、交通运输、建筑施工、冶金、轻工、商贸、电力、水利等10个重点行业领域开展安全生产标准化创建和提升工作。对标准化工作成绩突出的单位(企业)和个人予以表扬奖励,对管理“滑坡”不再符合达标条件的单位及时降低或撤销达标等级,通过经济政策、社会荣誉、监管措施、典型宣传等措施推动区域、行业领域安全生产标准化建设工作,不断提高企业的安全基础和管理水平,完成市下达的任务指标数。
5.抓好隐患排查治理信息系统的应用工作。要进一步落实安全风险管控和隐患排查治理双重预防机制,真正做到部门重视,企业自觉,努力实现隐患排查治理网络化、信息化,充分发挥隐患排查治理在事故防范工作中的重要作用,促进辖区内安全生产形势持续稳定好转。一是行业主管部门要引起高度重视,主动把新增企业纳入隐患排查系统管理,认真细致地核对企业的基本信息,对错误的信息要及时通知企业更正,督促企业按时进行隐患排查并上报系统,充分履行好政府部门行业监管的职责。二是企业要自觉落实安全生产主体责任,实事求是上报每月隐患排查记录,对于不配合注册、注册后敷衍了事应付、不按时上报、上报虚假数据的企业,将其列为重点执法检查对象,实行严格监管,完成市下达的任务指标数。
6.全面推进安全生产风险等级管控工作。根据《关于印发推进安全生产领域安全风险分级管控工作实施方案的通知》的文件精神和市安监局制定的行业企业整体风险等级评定标准,落实风险等级管控措施并实施动态监管。一是继续组织开展整体风险等级评定工作。制定辖区安监局直管行业企业整体风险等级评定标准, 同时配合南宁市开展相关试点(城区试点)工作。二是加强安全生产风险等级评定在执法过程中的应用。在日常执法中重点加强重大风险(D级)、较大风险(C级)的检查频次,督促各生产经营单位对已排查出来的风险点制定风险管控清单、进行风险等级校正,建立完善风险告知、劳动防护、设备维护、工艺升级、应急处置等针对性管理措施,强化高风险岗位人员的安全教育和操作技能培训。
7.深入实施危险化学品安全生产综合治理。把预防危险化学品事故作为安全综合治理的出发点和落脚点,构建风险管控和隐患排查治理双重预防机制,严格规范源头管理和事中事后监督管理,依法推进危险化学品区域集聚,着力加强危险化学品“两重点一重大”(重点监管的危险化工工艺、重点监管的危险化学品和危险化学品重大危险源)和危险化学品全过程监控体系建设,落实人防、技防、物防措施。进一步强化安全监管,依法开展安全生产整治行动,企业落实安全生产主体责任,有效防范危险化学品生产安全事故。
8.继续加强非煤矿山监管和整治。按照国家、自治区、南宁市的最新安排和部署,一是开展非煤矿山安全专项整治及隐患排查治理工作。对发现的问题该责令整改的整改,该责令停产整顿的就停产整顿,从重处罚、绝不手软。二是继续推进非煤矿山“三项监管”工作的落实。将辖区非煤矿山信息及时录入国家安全监管总局非煤矿山安全生产基本情况普查系统,深入推进非煤矿山安全风险分级管控工作,对专家“会诊”排查出的矿山安全隐患,督促企业加大整改力度,提高矿山安全水平。
9.严格烟花爆竹审批和安全监管。一是按照“严格条件、合理布局、总量控制”的原则,逐步压缩已经许可的烟花爆竹专营店,减少重新申报的烟花爆竹专营店,严格控制烟花爆竹临时零售点数量。二是积极开展烟花爆竹安全生产专项整治行动,将打击非法烟花爆竹经营、储存、运输行为作为专项整治工作重点,加强2019年春节、清明、三月三等烟花爆竹销售旺季的安全监管,加大安全检查力度,加大联合执法力度,不断规范烟花爆竹经营行为。
10持续加大重点行业领域专项整治工作开展力度。继续高标准、严要求地组织开展危险化学品、烟花爆竹、非煤矿山、建筑施工、道路交通、人员密集场所等重点行业领域专项整治工作和打非治违专项行动,着重加强对城中村火灾、建筑施工、道路交通等安全隐患的整治工作,通过加大安监与行业主管部门、属地单位的执法联动配合,强化安全综合监管责任,切实消除各类安全隐患,确保辖区重点行业领域的安全生产稳定。
二、机构设置和部门预算单位构成
(一)机构设置
1. 本级单位和内设机构
江南区安全生产监督管理局为行政机关,经费管理方式为全额拨款单位。
2. 所属单位
江南区安全生产监察大队为江南区安全生产监督管理局下辖二层事业单位(行政类事业单位),经费管理方式为全额拨款单位。
    (二)部门预算单位构成
1. 314  江南区安全生产监督管理局(一级预算单位)。
2. 314001  江南区安全生产监督管理局本级(二级预算单位)。
3. 314002  江南区安全生产监察大队(二级预算单位)。
三、编制现状和人员构成
江南区安全生产监督管理局有机关行政编制为9名,现在编在职人员8名,其中:局长1名,副局长3名,工作人员4名,聘用人员25名。江南区安全生产监察大队为事业编制,实行绩效工资,编制数为4人,现有在职在编人员4名,设大队长一名。
    第二部分:2019年部门预算及“三公”经费预算说明 
  一、2019年部门收支预算总体情况 
(一)2019年部门收入预算总体情况
    2019年收入总预算356.86万元,其中:一般公共预算收入356.86万元。其中:一般公共预算收入
    (二)2019年部门支出预算总体情况
    2019年预算总支出356.86万元,其中:一般公共预算支出356.86万元,政府性基金预算支出0元。在总支出中,一般公共预算安排的“三公”经费、会议费、培训费支出19.36万元,其中:因公出国(境)经费0元、公务用车购置费0元、公务用车运行维护费0元、公务接待费1万元、会议费7.96万元、培训费10.4万元。
    1. 2019年当年支出预算,按支出功能分类科目划分,共分为4类,其中:
    (1)社会保障和就业支出(类)24万元。
    (2)医疗卫生支出(类)18.58万元。
    (3)灾害防治及应急管理支出(类)293.29万元。
    (4) 住房保障支出(类)21万元。
2. 2019年当年支出预算,按支出结构分类划分,分为基本支出预算和项目支出预算,其中:
(1)基本支出预算282.86万元。
    ①工资福利支出(类)265.35万元。
②商品和服务支出(类)17.51万元。
    (2)项目支出预算74万元。
    商品和服务支出(类)74万元。
(三)2019年部门预算收支增减变化情况说明
2019年一般公共预算收入预算356.86万元,比2018年预算343.26万元增加13.6万元,同比上升3.8%。收入预算增加的主要原因是:根据相关文件要求基本支出中人员工资福利等方面支出增加。
2019年一般公共预算支出预算356.86万元,比2018年预算343.26万元增加13.6万元,同比上升3.8%。支出预算减少的主要原因是:根据相关文件要求基本支出中人员工资福利等方面支出增加。
二、2019年部门财政拨款收支预算情况
(一)2019年部门财政拨款收入预算情况
2019年部门财政拨款收入预算356.86万元,其中:一般公共预算收入预算356.86万元,本部门无政府性基金预算收入预算,本部门无国有资本经营预算收入预算。
(二)2019年部门财政拨款支出预算情况
2019年部门财政拨款支出预算356.86万元,其中:一般公共预算支出预算356.86万元,具体支出预算如下:
1. 一般公共预算支出预算
(1)社会保障和就业支出(类)行政事业单位离退休(款)机关事业单位基本养老保险缴费支出(项)预算数为23.61万元,主要用于:局机关、安监大队及外聘人员基本养老保险缴费支出。
(2)社会保障和就业支出(类)行政事业单位离退休(款)其他社会保障和就业支出(项)预算数为0.39万元,主要用于:局机关、安监大队及外聘人员其他社会保险支出。
(3)医疗卫生与计划生育支出(类)行政事业单位医疗(款)行政单位医疗(项)预算数为7.06万元,主要用于:局机关及外聘人员医疗保险。
(4)医疗卫生与计划生育支出(类)行政事业单位医疗(款)事业单位医疗(项)预算数为2.49万元,主要用于:安监大队及外聘人员医疗保险。
(5)医疗卫生与计划生育支出(类)行政事业单位医疗(款)公务员医疗补助(项)预算数为8.26万元,主要用于:局机关及外聘人员医疗保险。
(6)医疗卫生与计划生育支出(类)行政事业单位医疗(款)其他医疗卫生与计划生育支出(项)预算数为0. 77万元,主要用于:局机关及外聘人员计划生育保险等方面支出。
(7)资源勘探信息等支出(类)安全生产监管(款)行政运行(项)预算数为162.62万元,主要用于:主要用于局及大队其他用于日常监管方面的的支出。
(8)灾害防治及应急管理支出(类)应急管理事务(款)行政运行(项)预算数为217.73万元,主要用于:主要用于局及大队开展安全生产专项工作方面的支出。
(9)灾害防治及应急管理支出(类)应急管理事务(款)一般行政管理事务(项)预算数为75.56万元,主要用于:主要用于局及大队其他用于日常监管方面的的支出。
(10)住房保障支出(类)住房改革支出(款)住房公积金(项)预算数为21万元,主要用于:主要用于局及大队其他用于局机关、大队及外聘人员住房公积金的支出。
 2. 政府性基金预算支出预算
本部门无政府性基金预算支出。
 3. 国有资本经营预算支出预算
本部门无国有资本经营预算支出。
三、2019年部门预算“三公”经费支出预算情况
(一)2019年部门预算全口径“三公”经费支出预算情况
2019年部门预算共安排“三公”经费支出预算1万元(全口径),其中:因公出国(境)经费支出预算0万元,公务接待费支出预算1万元,公务用车购置费支出预算0万元,公务用车运行维护费支出预算0万元。2019年部门预算全口径“三公”经费支出预算安排来源主要是一般公共预算1万元。
(二)2019年一般公共预算“三公”经费支出预算情况
2019年一般公共预算“三公”经费支出预算1万元,与2018年一般公共预算“三公”经费支出预算持平。其中:
1. 因公出国(境)经费2019年预算0万元,与2018年持平。
2.公务接待费2019年预算1万元,与2018年持平,主要用于相关公务接待餐费。
3. 公务用车购置费2019年预算0万元,与2018年持平。
4. 公务用车运行维护费2019年预算0万元,与2018年持平。
(三)2019年一般公共预算会议费、培训费支出情况
    1、会议费2019年预算7.96万元,比2018年预算3.96万增加4万元,同比增长101%,增减的原因主要是根据国务院、省、市关于加强安全生产工作力度的要求,我单位加大力度通过会议向相关企业传达相关政策文件的指导精神。会议费主要用于我部门及所属单位组织召开的各项业务性工作会的费用支出。
2、培训费2019年预算10.4万元,比2018年预算4.4万增加6万元,同比增长136%,增长的主要原因为进一步加强2019年监管力度,2019年城区将强化教育培训工作,加强对从业人员素质。会议费主要用于我局及所属二层机构干部教育培训和组织开展的各项业务性工作培训班的费用支出。
四、其他重要事项情况说明
(一)机关运行经费
2019年本部门机关运行经费预算17.51万元(指部门的公用经费,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),比2018年预算16.32万元,增加1.19万元,增长6.8%,增加的原因主要是:涉及相关费用商品物价上涨。
(二)政府采购情况
2019年政府采购预算0万元,同比增加0万元,增长0%。
    (三)政府购买服务情况
2018年纳入政府购买服务预算管理的项目5个,涉及金额10万元,其中:安全生产大检查工作经费项目预算金额1万元,主要向有资质的中介机构及专家购买服务配合、指导开展安全生产大检查工作; 2019年安全生产月活动经费项目预算金额3万元,主要向有资质的中介机构及专家购买服务配合、指导开展安全生产月工作;推进企业安全生产标准化工作经费项目预算金额1万元,主要向有资质的中介机构及专家购买服务配合、指导开展企业安全生产标准化工作;安全生产培训教育经费项目预算金额2万元,主要向有资质的中介机构及专家购买服务配合、指导开展安全生产培训教育;安全生产综合监管业务专项经费预算金额3万元,主要向有资质的中介机构及专家购买服务配合、指导开展安全生产综合业务工作。。
    (四)国有资产占用情况
截至2019年3月20日。本部门共有车辆0辆,单位价值200万元以上大型设备0台(套),其他办公用资产价值125414主要是局机关用复印机1台,办公电脑12台,打印机10台以及文件柜、办公座椅等。
    (五)预算绩效管理情况
    2019年纳入预算绩效目标管理的项目5个,涉及金额74万元,其中:一般公共预算支出74万元,均为公共财政预算拨款。
纳入预算绩效目标管理的项目如下:
    1. 安全生产大检查工作经费,预算金额13万元,资金来源为本级财政预算拨款。
    2. 2019年安全生产月活动经费项目,预算金额13万元,资金来源为本级财政预算拨款。
    3. 推进企业安全生产标准化工作经费项目,预算金额9万元,资金来源为本级财政预算拨款。
    4. 安全生产培训教育经费项目,预算金额19万元,资金来源为本级财政预算拨款。
    5. 安全生产综合监管业务专项经费项目,预算金额20万元,资金来源为本级财政预算拨款。
    (六)涉密事项处理说明
   如部门预算含有涉密事项,请根据《财政部关于印发〈地方预决算公开操作规程〉的通知》(财预〔2016〕143号)第二十四条规定进行处理,并进行简要说明。
    《财政部关于印发〈地方预决算公开操作规程〉的通知》(财预〔2016〕143号)第二十四条:地方各级财政部门和各部门在依法公开政府预决算、部门预决算时,对涉及国家秘密的内容不予公开。部分内容涉及国家秘密的,在确保安全的前提下,按照下列原则处理:
  1.同一功能分类款级科目下,大部分项级科目涉密的,仅公开到该款级科目;
  2.同一功能分类类级科目下,大部分款级科目涉密的,仅公开到该类级科目;
  3.个别功能分类款级科目或项级科目涉密的,除不公开该涉密科目外,同一级次的“其他支出”科目也不公开。
    (七)会议费、培训费情况
    1.2018年全口径安排的会议费预算3.96万元,同比2017年持平,其中一般公共预算安排的会议费预算3.96元,会议费主要用于我局及所属二层机构组织召开的各项业务性工作会议的费用支出。
    2.2018年全口径安排的培训预算4.4万元,同比增加2万元,同比增长83.3 %,其中一般公共预算安排的会议费预算4.4元,同比增长83.3%,会议费主要用于我局及所属二层机构干部教育培训和组织开展的各项业务性工作培训班的费用支出。增长的主要原因为进一步加强2018年安全生产监管力度,,2018年城区将强化安全生产教育培训工作,加强对从业人员素质。
五、专业名词解释
一、财政拨款收入:指城区财政部门当年拨付的资金。 
二、事业收入:指事业单位开展专业业务活动及辅助活动所取得的收入。
三、经营收入:指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。
四、其他收入:指除上述“财政拨款收入”、“事业收入”、“经营收入”等以外的收入。
五、用事业基金弥补收支差额指事业单位在当年的“财政拨款收入”、“事业收入”、“经营收入”、“其他收入”不足以安排当年支出的情况下,使用以前年度积累的事业基金(事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金)弥补本年度收支缺口的资金。 
六、年初结转和结余:指以前年度尚未完成、结转到本年 按有关规定继续使用的资金。 
七、结余分配:指事业单位按规定提取的职工福利基金、事业基金和缴纳的所得税,以及建设单位按规定应交回的基本建设竣工项目结余资金。 
八、年末结转和结余:指本年度或以前年度预算安排、因客观条件发生变化无法按原计划实施,需要延迟到以后年度按有关规定继续使用的资金。 
九、基本支出:指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。 
十、项目支出:指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。 
十一、经营支出:指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动发生的支出。
十二、“三公”经费:纳入城区财政预决算管理的“三公”经费,是指城区本级各部门用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。其中,因公出国(境)费反映单位公务出国(境)的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出;公务用车购置及运行费反映单位公务用车车辆购置支出(含车辆购置税)及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。 
十三、机关运行经费:为保障行政单位(含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。 
                    预算01表                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2019  年  收  支  预  算  总  表                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
单位名称:南宁市江南区安全生产监督管理局                    单位:万元                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
收            入        支                  出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
项                    目    2019年预算    项目(支出功能分类科目)    2019年预算    项目(支出经济分类科目)    2019年预算                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
 一.一般公共预算资金    356.86      一、一般公共服务支出        一、基本支出    282.86                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
    本级财政资金    356.86      二、外交支出            1.工资福利支出    265.35                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
    教育附加安排资金          三、国防支出            2.商品和服务支出    17.51                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
    上级追加资金          四、公共安全支出            3.对个人和家庭的补助                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
 二.纳入预算管理的非税收入安排的资金          五、教育支出            4.财政核定预留机动经费                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       政府性基金收入安排的资金          六、科学技术支出        二、项目支出    74.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
       专项收入安排的资金          七、文化体育与传媒支出            1.工资福利支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       行政事业性收费收入安排的资金          八、社会保障和就业支出    24.00        2.商品和服务支出    74.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
       罚没收入安排的资金          九、社会保险基金支出            3.对个人和家庭的补助                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       国有资本经营收入安排的资金          十、医疗卫生与计划生育支出    18.58        4.债务利息及费用支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       国有资源(资产)有偿使用收入安排的资金          十一、节能环保支出            5.资本性支出(基本建设)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       其他收入安排的资金          十二、城乡社区支出            6.资本性支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
          十三、农林水支出            7.对企业补助(基本建设)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
          十四、交通运输支出            8.对企业补助                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
          十五、资源勘探信息等支出            9.对社会保障基金补助                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
          十六、商业服务业等支出            10.其他支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
          十七、金融支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          十八、援助其他地区支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          十九、国土海洋气象等支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十、住房保障支出    21.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
          二十一、粮油物资储备支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十二、灾害防治及应急管理支出    293.29                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
          二十三、预备费                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十四、其他支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十五、转移性支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十六、债务还本支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十七、债务付息支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
          二十八、债务发行费用支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
本  年  收  入  合  计    356.86    本  年  支  出  合  计    356.86    本  年  支  出  合  计    356.86                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
三、上年结余收入        二十七、结转下年        三、结转下年                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
     其中:公共财政结转                    基本支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
           非税收入结转                    项目支出                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
收      入      总      计    356.86    支   出   总   计    356.86    支   出   总   计    356.86                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2019年部门财政拨款支出表(一般公共预算)                                                                                                            
编制单位:南宁市江南区安全生产监督管理局                                                                                                单位:万元            
科目编码            单位代码    单位名称                        (功能分类科目名称)    总计    基本支出                    项目支出                                            结转下年                    
类    款    项                合计    工资福利支出    商品和服务支出    对个人和家庭的补助    财政核定的预留机动经费    合计    工资福利支出    商品和服务支出    对个人和家庭的补助    债务利息及费用支出    资本性支出(基本建设)    资本性支出    对企业补助(基本建设)    对企业补助    对社会保障基金补助    其他支出    合计    基本支出    项目支出            
**    **    **    **    **    1    2    3    4    5    6    7    8    9    10    11    12    13    14    15    16    17    18    19    20            
                合计    356.86    282.86    265.35    17.51            74.00        74.00                                                        
208                社会保障和就业支出    24.00    24.00    24.00                                                                                
    05              行政事业单位离退休    23.61    23.61    23.61                                                                                
        05            机关事业单位基本养老保险缴费支出    23.61    23.61    23.61                                                                                
    99              其他社会保障和就业支出    0.39    0.39    0.39                                                                                
        01            其他社会保障和就业支出    0.39    0.39    0.39                                                                                
210                卫生健康支出    18.58    18.58    18.58                                                                                
    11              行政事业单位医疗    17.81    17.81    17.81                                                                                
        01            行政单位医疗    7.06    7.06    7.06                                                                                
        02            事业单位医疗    2.49    2.49    2.49                                                                                
        03            公务员医疗补助    8.26    8.26    8.26                                                                                
    99              其他卫生健康支出    0.77    0.77    0.77                                                                                
        01            其他卫生健康支出    0.77    0.77    0.77                                                                                
221                住房保障支出    21.00    21.00    21.00                                                                                
    02              住房改革支出    21.00    21.00    21.00                                                                                
        01            住房公积金    21.00    21.00    21.00                                                                                
224                灾害防治及应急管理支出    293.29    219.29    201.78    17.51            74.00        74.00                                                        
    01              应急管理事务    293.29    219.29    201.78    17.51            74.00        74.00                                                        
        01            行政运行(应急管理事务)    217.73    217.73    201.40    16.32                                                                            
        02            一般行政管理事务(应急管理事务)    75.56    1.56    0.37    1.19            74.00        74.00                                                        
            314    南宁市江南区安全生产监督管理局    356.86    282.86    265.35    17.51            74.00        74.00                                                        
              314001      南宁市江南区安全生产监督管理局    308.38    234.38    219.85    14.53            74.00        74.00                                                        
208    05    05                      机关事业单位基本养老保险缴费支出    17.48    17.48    17.48                                                                                
208    99    01                      其他社会保障和就业支出    0.17    0.17    0.17                                                                                
210    11    01                      行政单位医疗    7.06    7.06    7.06                                                                                
210    11    03                      公务员医疗补助    6.12    6.12    6.12                                                                                
210    99    01                      其他卫生健康支出    0.57    0.57    0.57                                                                                
221    02    01                      住房公积金    17.32    17.32    17.32                                                                                
224    01    01                      行政运行(应急管理事务)    184.10    184.10    170.76    13.34                                                                            
224    01    02                      一般行政管理事务(应急管理事务)    75.56    1.56    0.37    1.19            74.00        74.00                                                        
              314002      南宁市江南区安全生产监察大队    48.48    48.48    45.50    2.98                                                                            
208    05    05                      机关事业单位基本养老保险缴费支出    6.13    6.13    6.13                                                                                
208    99    01                      其他社会保障和就业支出    0.21    0.21    0.21                                                                                
210    11    02                      事业单位医疗    2.49    2.49    2.49                                                                                
210    11    03                      公务员医疗补助    2.15    2.15    2.15                                                                                
210    99    01                      其他卫生健康支出    0.20    0.20    0.20                                                                                
221    02    01                      住房公积金    3.68    3.68    3.68                                                                                
224    01    01                      行政运行(应急管理事务)    33.63    33.63    30.64    2.98                                                                             
                                                                                                预算03表
2019年部门财政拨款支出表(政府性基金)                                                                                                
编制单位:南宁市江南区安全生产监督管理局                                                                                                单位:万元
科目编码            单位代码    单位名称                        (功能分类科目名称)    总计    基本支出                    项目支出                                            结转下年        
类    款    项                合计    工资福利支出    商品和服务支出    对个人和家庭的补助    财政核定的预留机动经费    合计    工资福利支出    商品和服务支出    对个人和家庭的补助    债务利息及费用支出    资本性支出(基本建设)    资本性支出    对企业补助(基本建设)    对企业补助    对社会保障基金补助    其他支出    合计    基本支出    项目支出
**    **    **    **    **    1    2    3    4    5    6    7    8    9    10    11    12    13    14    15    16    17    18    19    20 
                 预算04表
2019年部门财政拨款支出表(按经济分类科目)                
单位:南宁市江南区安全生产监督管理局                单位:万元
科目编码    科目名称    合计    基本支出    项目支出
                
                
**    **    1    2    3
    合计    356.86    282.86    74.00
301    工资福利支出    265.35    265.35    
  30101      基本工资    43.35    43.35    
  30102      津贴补贴    43.15    43.15    
  30103      奖金    31.91    31.91    
  30108      机关事业单位基本养老保险缴费    23.61    23.61    
  30110      职工基本医疗保险缴费    9.55    9.55    
  30111      公务员医疗补助缴费    8.26    8.26    
  30112      其他社会保障缴费    1.16    1.16    
  30113      住房公积金    21.00    21.00    
  30199      其他工资福利支出    83.37    83.37    
302    商品和服务支出    91.51    17.51    74.00
  30201      办公费    12.89    1.39    11.50
  30202      印刷费    18.87    0.37    18.50
  30203      咨询费    8.00        8.00
  30207      邮电费    1.19    1.19    
  30211      差旅费    3.94    3.94    
  30213      维修(护)费    0.40    0.40    
  30214      租赁费    2.00        2.00
  30215      会议费    7.96    0.96    7.00
  30216      培训费    10.40    0.40    10.00
  30217      公务接待费    1.00    1.00    
  30226      劳务费    7.00        7.00
  30227      委托业务费    10.00        10.00
  30229      福利费    0.79    0.79    
  30239      其他交通费用    7.08    7.08     
                                                                                                        预算05表
2019年部门“三公”经费、会议费及培训费预算情况表        
单位:南宁市江南区安全生产监督管理局        单位:万元
项       目    2019年预算数(全口径)    其中:一般公共预算资金安排预算数
        
        
合       计    19.36    19.36
一、三公经费小计    1.00    1.00
  1.因公出国(境)费用        
  2.公务接待费    1.00    1.00
  3.公务用车费        
其中:(1)公务用车运行维护费        
      (2)公务用车购置费        
二、会议费    7.96    7.96
三、培训费    10.40    10.40 

            预算06表
2019年部门财政拨款收支总表(一般公共预算)            
单位名称:南宁市江南区安全生产监督管理局            单位:万元
收            入        支                  出    
项                    目    2019年预算    项             目    2019年预算
 一.一般公共预算资金    356.86      一、一般公共服务支出    
    本级财政资金    356.86      二、外交支出    
    教育附加安排资金          三、国防支出    
    上级追加资金          四、公共安全支出    
 二.纳入预算管理的非税收入安排的资金          五、教育支出    
       专项收入安排的资金          六、科学技术支出    
       行政事业性收费收入安排的资金          七、文化体育与传媒支出    
       罚没收入安排的资金          八、社会保障和就业支出    24.00
       国有资本经营收入安排的资金          九、社会保险基金支出    
       国有资源(资产)有偿使用收入安排的资金          十、医疗卫生与计划生育支出    18.58
       其他收入安排的资金          十一、节能环保支出    
          十二、城乡社区支出    
          十三、农林水支出    
          十四、交通运输支出    
          十五、资源勘探信息等支出    
          十六、商业服务业等支出    
          十七、金融支出    
          十八、援助其他地区支出    
          十九、国土海洋气象等支出    
          二十、住房保障支出    21.00
          二十一、粮油物资储备支出    
          二十二、灾害防治及应急管理支出    293.29
          二十三、预备费    
          二十四、其他支出    
          二十五、转移性支出    
          二十六、债务还本支出    
          二十七、债务付息支出    
          二十八、债务发行费用支出    
本  年  收  入  合  计    356.86    本  年  支  出  合  计    356.86
三、上年结余收入        二十七、结转下年    
     公共财政结转            
      非税收入结转            
            纳入预算管理的非税收入结转             
             其他非税收入结转(除政府性基金结转、纳入预算管理的非税收入结转外)            
            
收      入      总      计    356.86    支   出   总   计    356.86 
                            预算07表
2019年一般公共预算基本支出表                            
单位:南宁市江南区安全生产监督管理局                            单位:万元
类    款    项    科目名称    基本支出            
                合计    工资福利支出    商品和服务支出    对个人和家庭补助支出
                            
**    **    **    **    1    2    3    4
            合计    282.86    265.35    17.51    
208            社会保障和就业支出    24.00    24.00        
  208    05          行政事业单位离退休    23.61    23.61        
    208      05    05        机关事业单位基本养老保险缴费支出    23.61    23.61        
  208    99          其他社会保障和就业支出    0.39    0.39        
    208      99    01        其他社会保障和就业支出    0.39    0.39        
210            卫生健康支出    18.58    18.58        
  210    11          行政事业单位医疗    17.81    17.81        
    210      11    01        行政单位医疗    7.06    7.06        
    210      11    02        事业单位医疗    2.49    2.49        
    210      11    03        公务员医疗补助    8.26    8.26        
  210    99          其他卫生健康支出    0.77    0.77        
    210      99    01        其他卫生健康支出    0.77    0.77        
221            住房保障支出    21.00    21.00        
  221    02          住房改革支出    21.00    21.00        
    221      02    01        住房公积金    21.00    21.00        
224            灾害防治及应急管理支出    219.29    201.78    17.51    
  224    01          应急管理事务    219.29    201.78    17.51    
    224      01    01        行政运行(应急管理事务)    217.73    201.40    16.32    
    224      01    02        一般行政管理事务(应急管理事务)    1.56    0.37    1.19     
                                                                                                    预算08表
2019年部门收入总表                                                                                                    
单位名称:南宁市江南区安全生产监督管理局                                                                                                    单位:万元
单位代码    单位名称    功能科目编码    功能科目名称    资金来源                                                                                    备注
                总计    公共财政资金                                                "上年结余
"                        专户安排资金(教育收费)    基金    
                    小计    本级财政资金    教育费附加安排资金    上级追加资金    纳入预算管理的非税收入安排资金                                合计    公共财政结转                基金结转            
                                    小计    政府性基金收入安排的资金    专项收入安排的资金    行政事业性收费收入安排的资金    罚没收入安排的资金    国有资本经营收入安排的资金    国有资源(资产)有偿使用收入安排的资金    其他收入安排的资金        小计    城区本级结转    非税结转    上级补助结转                
**    **    **    **    1    2    3    4    5    6    7    8    9    10    11    12    13    14    15    16    17    18    19    20    21    22
    合计            356.86    356.86    356.86                                                                            
314    南宁市江南区安全生产监督管理局            356.86    356.86    356.86                                                                            
  314001      南宁市江南区安全生产监督管理局    2080505    机关事业单位基本养老保险缴费支出    17.48    17.48    17.48                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2089901    其他社会保障和就业支出    0.17    0.17    0.17                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2101101    行政单位医疗    7.06    7.06    7.06                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2101103    公务员医疗补助    6.12    6.12    6.12                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2109901    其他卫生健康支出    0.57    0.57    0.57                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2210201    住房公积金    17.32    17.32    17.32                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2240101    行政运行(应急管理事务)    184.10    184.10    184.10                                                                                                    
  314001      南宁市江南区安全生产监督管理局    2240102    一般行政管理事务(应急管理事务)    75.56    75.56    75.56                                                                                                    
  314002      南宁市江南区安全生产监察大队    2080505    机关事业单位基本养老保险缴费支出    6.13    6.13    6.13                                                                                                    
  314002      南宁市江南区安全生产监察大队    2089901    其他社会保障和就业支出    0.21    0.21    0.21                                                                                                    
  314002      南宁市江南区安全生产监察大队    2101102    事业单位医疗    2.49    2.49    2.49                                                                                                    
  314002      南宁市江南区安全生产监察大队    2101103    公务员医疗补助    2.15    2.15    2.15                                                                                                    
  314002      南宁市江南区安全生产监察大队    2109901    其他卫生健康支出    0.20    0.20    0.20                                                                                                    
  314002      南宁市江南区安全生产监察大队    2210201    住房公积金    3.68    3.68    3.68                                                                                                    
  314002      南宁市江南区安全生产监察大队    2240101    行政运行(应急管理事务)    33.63    33.63    33.63                                                                                                     
                                                                                                预算09表
2019年部门支出总表                                                                                                
编制单位:南宁市江南区安全生产监督管理局                                                                                                单位:万元
科目编码            单位代码    单位名称                        (功能分类科目名称)    总计    基本支出                    项目支出                                            结转下年        
类    款    项                合计    工资福利支出    商品和服务支出    对个人和家庭的补助    财政核定的预留机动经费    合计    工资福利支出    商品和服务支出    对个人和家庭的补助    债务利息及费用支出    资本性支出(基本建设)    资本性支出    对企业补助(基本建设)    对企业补助    对社会保障基金补助    其他支出    合计    基本支出    项目支出
**    **    **    **    **    1    2    3    4    5    6    7    8    9    10    11    12    13    14    15    16    17    18    19    20
                合计    356.86    282.86    265.35    17.51            74.00        74.00                                            
208                社会保障和就业支出    24.00    24.00    24.00                                                                    
    05              行政事业单位离退休    23.61    23.61    23.61                                                                    
        05            机关事业单位基本养老保险缴费支出    23.61    23.61    23.61                                                                    
    99              其他社会保障和就业支出    0.39    0.39    0.39                                                                    
        01            其他社会保障和就业支出    0.39    0.39    0.39                                                                    
210                卫生健康支出    18.58    18.58    18.58                                                                    
    11              行政事业单位医疗    17.81    17.81    17.81                                                                    
        01            行政单位医疗    7.06    7.06    7.06                                                                    
        02            事业单位医疗    2.49    2.49    2.49                                                                    
        03            公务员医疗补助    8.26    8.26    8.26                                                                    
    99              其他卫生健康支出    0.77    0.77    0.77                                                                    
        01            其他卫生健康支出    0.77    0.77    0.77                                                                    
221                住房保障支出    21.00    21.00    21.00                                                                    
    02              住房改革支出    21.00    21.00    21.00                                                                    
        01            住房公积金    21.00    21.00    21.00                                                                    
224                灾害防治及应急管理支出    293.29    219.29    201.78    17.51            74.00        74.00                                            
    01              应急管理事务    293.29    219.29    201.78    17.51            74.00        74.00                                            
        01            行政运行(应急管理事务)    217.73    217.73    201.40    16.32                                                                
        02            一般行政管理事务(应急管理事务)    75.56    1.56    0.37    1.19            74.00        74.00                                            
            314    南宁市江南区安全生产监督管理局    356.86    282.86    265.35    17.51            74.00        74.00                                            
              314001      南宁市江南区安全生产监督管理局    308.38    234.38    219.85    14.53            74.00        74.00                                            
208    05    05                      机关事业单位基本养老保险缴费支出    17.48    17.48    17.48                                                                    
208    99    01                      其他社会保障和就业支出    0.17    0.17    0.17                                                                    
210    11    01                      行政单位医疗    7.06    7.06    7.06                                                                    
210    11    03                      公务员医疗补助    6.12    6.12    6.12                                                                    
210    99    01                      其他卫生健康支出    0.57    0.57    0.57                                                                    
221    02    01                      住房公积金    17.32    17.32    17.32                                                                    
224    01    01                      行政运行(应急管理事务)    184.10    184.10    170.76    13.34                                                                
224    01    02                      一般行政管理事务(应急管理事务)    75.56    1.56    0.37    1.19            74.00        74.00                                            
              314002      南宁市江南区安全生产监察大队    48.48    48.48    45.50    2.98                                                                
208    05    05                      机关事业单位基本养老保险缴费支出    6.13    6.13    6.13                                                                    
208    99    01                      其他社会保障和就业支出    0.21    0.21    0.21                                                                    
210    11    02                      事业单位医疗    2.49    2.49    2.49                                                                    
210    11    03                      公务员医疗补助    2.15    2.15    2.15                                                                    
210    99    01                      其他卫生健康支出    0.20    0.20    0.20                                                                    
221    02    01                      住房公积金    3.68    3.68    3.68                                                                    
224    01    01                      行政运行(应急管理事务)    33.63    33.63    30.64    2.98    

2019年部门预算公开表_[314]南宁市江南区安全生产监督管理局.xls                                                            

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