財政(zheng)部核定國務院國資委2013年預(yu)算(suan)收(shou)入(ru)(ru)(ru)436,763.47萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),其中(zhong)財政(zheng)撥(bo)款(kuan)收(shou)入(ru)(ru)(ru)174,792.21萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占40.02%;上級(ji)補助(zhu)收(shou)入(ru)(ru)(ru)1,773.00萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占0.41%;事(shi)業收(shou)入(ru)(ru)(ru)83,390.95萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占19.09%;事(shi)業單位(wei)經營收(shou)入(ru)(ru)(ru)101,722.70萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占23.29%;下級(ji)單位(wei)上繳(jiao)收(shou)入(ru)(ru)(ru)4,210.00萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占0.96%;上年結轉8,649.51萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占1.98%;其他(ta)收(shou)入(ru)(ru)(ru)60,522.50萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占13.87%;用事(shi)業基(ji)金彌補收(shou)支差額1,702.60萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占0.38%。

核定國務院國資委2013年公共預算支出436,763.47萬元,收支平衡。其中基本支出290,384.34萬元,占66.49%;項目支出68,922.83萬元,占15.78%;上繳上級支出400.00萬元,占0.09%;事業單位經營支出66,509.35萬元,占15.23%;對下級單位補助支出1,250.00萬元,占0.29%;結轉下年9,296.95萬元,占2.12%。

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