財政部核定國務院國資委2013年(nian)(nian)預算收(shou)(shou)(shou)入436，763.47萬(wan)元(yuan)(yuan)(yuan)，其中財政撥款收(shou)(shou)(shou)入174,792.21萬(wan)元(yuan)(yuan)(yuan)，占(zhan)40.02%；上(shang)(shang)級補助收(shou)(shou)(shou)入1,773.00萬(wan)元(yuan)(yuan)(yuan)，占(zhan)0.41%；事(shi)業(ye)收(shou)(shou)(shou)入83,390.95萬(wan)元(yuan)(yuan)(yuan)，占(zhan)19.09%；事(shi)業(ye)單(dan)位(wei)經營收(shou)(shou)(shou)入101,722.70萬(wan)元(yuan)(yuan)(yuan)，占(zhan)23.29%；下級單(dan)位(wei)上(shang)(shang)繳(jiao)收(shou)(shou)(shou)入4,210.00萬(wan)元(yuan)(yuan)(yuan)，占(zhan)0.96%；上(shang)(shang)年(nian)(nian)結轉8,649.51萬(wan)元(yuan)(yuan)(yuan)，占(zhan)1.98%；其他收(shou)(shou)(shou)入60,522.50萬(wan)元(yuan)(yuan)(yuan)，占(zhan)13.87%；用事(shi)業(ye)基金彌(mi)補收(shou)(shou)(shou)支差額1,702.60萬(wan)元(yuan)(yuan)(yuan)，占(zhan)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%。
|
