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vns威尼斯官网登入2021年财政预算信息
时间:2021-03-19来源:宣传部
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<p class="MsoNormal" align="center" style="text-align:center;line-height:28.0pt;&#10;mso-line-height-rule:exactly"><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;" size="4"><b>目<span lang="EN-US" style="line-height: 200%;">&nbsp;&nbsp; </span>录</b></font></span></p>
<p class="MsoNormal" style="line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">第一部分 <span lang="EN-US" style="line-height: 200%;">2021</span>年度单位预算情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">一、单位基本情况<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">二、<span lang="EN-US" style="line-height: 200%;">2021</span>年收入及支出总体情况<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">三、主要支出情况<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">四、单位“三公”经费财政拨款预算说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">五、其他情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">六、名词说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">第二部分 <span lang="EN-US" style="line-height: 200%;">2021</span>年度单位预算报表<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">一、收支总表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style="line-height: 28pt;"><span style="font-size: 12pt;">  </span><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">二、收入总表&nbsp;&nbsp;&nbsp; <o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style="line-height: 28pt;"><span style="font-size: 12pt;">  </span><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">三、支出总表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style="line-height: 28pt;"><span style="font-size: 12pt;">  </span><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">四、政府采购预算明细表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">五、财政拨款收支总表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style="line-height: 28pt;"><span style="font-size: 12pt;">  </span><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">六、一般公共预算财政拨款支出表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif; letter-spacing: -0.8pt;"><font style="line-height: 200%;">七、一般公共预算财政拨款基本支出表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif; letter-spacing: -0.8pt;"><font style="line-height: 200%;">八、一般公共预算财政拨款项目支出表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">九、政府性基金预算财政拨款支出表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">十、国有资本经营预算财政拨款支出表<span style="letter-spacing: -0.8pt; line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">十一、财政拨款(含一般公共预算和政府性基金预算)“三公”经费支出表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">十二、政府购买服务预算财政拨款明细表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="left" style=" line-height: 28pt;">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">十三、项目支出绩效目标申报表<o:p style="line-height: 200%;"></o:p></font></span></p>
<p class="MsoNormal" align="center" style="text-align:center;line-height:28.0pt;&#10;mso-line-height-rule:exactly"><font style="line-height: 200%;" size="4"><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;"><b>第一部分<span lang="EN-US" style="line-height: 200%;">&nbsp; 2021</span>年单位预算情况说明</b></span></font></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">一、单位基本情况<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">vns威尼斯官网登入是公办全日制高等职业院校,是北京市财政全额拨款事业单位。vns威尼斯官网登入于<span lang="EN-US" style="line-height: 200%;">1954</span>年建校<span lang="EN-US" style="line-height: 200%;">,</span>第二机械工业部在北京酒仙桥电子工业区创建“华北第四工业学校”;<span lang="EN-US" style="line-height: 200%;">1956</span>年命名为“北京无线电工业学校”;<span lang="EN-US" style="line-height: 200%;">1999</span>年<span lang="EN-US" style="line-height: 200%;">9</span>月经国家教育部与北京市教委批准,北京无线电工业学校与北京成人电子信息大学合并组建vns威尼斯官网登入;<span lang="EN-US" style="line-height: 200%;">2003</span>年将两所国家级重点中专学校北京市计算机工业学校与北京市电子工业学校并入vns威尼斯官网登入,高职教育事业不断发展壮大。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">vns威尼斯官网登入隶属于北京电子控股有限责任企业,属行业办学高职院校。现有校本部(酒仙桥)、东校区(东坝)和南校区(花乡)三个校区,总占地面积<span lang="EN-US" style="line-height: 200%;">350</span>亩,建筑面积<span lang="EN-US" style="line-height: 200%;">24</span>万平方米。vns威尼斯官网登入设立电子与自动化学院、计算机与通信学院、App与信息学院、经济管理学院、基础教育学院、继续教育学院、数字艺术系、交通工程系、通用能力教学部、思想政治教育部,共<span lang="EN-US" style="line-height: 200%;">6</span>院<span lang="EN-US" style="line-height: 200%;">2</span>系<span lang="EN-US" style="line-height: 200%;">2</span>部<span lang="EN-US" style="line-height: 200%;">10</span>个教学机构。设有党政管理机构<span lang="EN-US" style="line-height: 200%;">18</span>个,包括:党委工作部、纪检监察处、学校办公室、发展规划处、人事处、教务处、科研处、信息中心、国际教育部、学生处、团委、招生就业处、工会办公室、法务办公室、财务资产处、审计处、保卫处、总务处。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">学校是国家示范骨干高职院校、中国特色高水平职业院校建设单位、国家职业教育计算机应用技术专业教学资源库建设项目单位、北京市示范性高职院校、北京市特色高水平职业院校、北京市“一带一路”国家人才培养基地。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">vns威尼斯官网登入事业编制<span lang="EN-US" style="line-height: 200%;">920</span>人,实际<span lang="EN-US" style="line-height: 200%;">562</span>人。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">离退休人员<span lang="EN-US" style="line-height: 200%;">631</span>人,其中:离休<span lang="EN-US" style="line-height: 200%;">7</span>人,退休<span lang="EN-US" style="line-height: 200%;">624</span>人。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">二、<span lang="EN-US" style="line-height: 200%;">2021</span>年收入及支出总体情况<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <font style="line-height: 200%;"><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">(一)<span lang="EN-US" style="line-height: 200%;">2021</span>年收入预算<span lang="EN-US" style="line-height: 200%;">38979.89</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年</span><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">40082.67</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">万元减少<span lang="EN-US" style="line-height: 200%;">1102.78</span>万元,下降<span lang="EN-US" style="line-height: 200%;">2.75%</span>。其中:财政拨款<span lang="EN-US" style="line-height: 200%;">31746.07</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年</span><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">33949.82</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">万元减少<span lang="EN-US" style="line-height: 200%;">2203.75</span>万元,减少主要原因是落实厉行节约的精神,减少办公等公用经费使用;使用结余资金和事业基金等安排下年度预算<span lang="EN-US" style="line-height: 200%;">2916</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年</span><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">1469.82</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">万元增加<span lang="EN-US" style="line-height: 200%;">1446.18</span>万元;其他资金<span lang="EN-US" style="line-height: 200%;">4317.82</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年<span lang="EN-US" style="line-height: 200%;">4663.03</span>万元减少<span lang="EN-US" style="line-height: 200%;">345.21</span>万元,减少主要原因是招生人数减少。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></span></font></p>
<p class="MsoNormal" style="">  <font style="line-height: 200%;"><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">(二)<span lang="EN-US" style="line-height: 200%;">2021</span>年支出预算<span lang="EN-US" style="line-height: 200%;">38979.89</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年</span><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">40082.67</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">万元减少<span lang="EN-US" style="line-height: 200%;">1102.78</span>万元,下降<span lang="EN-US" style="line-height: 200%;">2.75%</span>。其中:基本支出预算<span lang="EN-US" style="line-height: 200%;">32284.30</span>万元,占总支出预算<span lang="EN-US" style="line-height: 200%;">82.82%</span>,比<span lang="EN-US" style="line-height: 200%;">2020</span>年</span><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">36067.46</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">万元减少<span lang="EN-US" style="line-height: 200%;">3783.16</span>万元,下降<span lang="EN-US" style="line-height: 200%;">10.49%</span>,主要原因是落实全市过紧日子的政策要求,压缩经费支出;项目支出预算<span lang="EN-US" style="line-height: 200%;">6395.29</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年<span lang="EN-US" style="line-height: 200%;">3740.22</span>万元增加<span lang="EN-US" style="line-height: 200%;">2655.07</span>万元,增长<span lang="EN-US" style="line-height: 200%;">70.99%</span>,主要原因是按照事业发展规划,调整项目支出。单位预算项目主要为双高项目、特高项目、改善办学条件、学生资助项目经费等;事业单位经营支出<span lang="EN-US" style="line-height: 200%;">185.3</span>万元,比<span lang="EN-US" style="line-height: 200%;">2020</span>年<span lang="EN-US" style="line-height: 200%;">160</span>万元减少<span lang="EN-US" style="line-height: 200%;">25.3</span>万元,下降<span lang="EN-US" style="line-height: 200%;">15.81%</span>;对附属单位补助支出<span lang="EN-US" style="line-height: 200%;">115</span>万元,与上年持平。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></span></font></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">三、主要支出情况<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <font style="line-height: 200%;"><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">vns威尼斯官网登入项目支出预算<span lang="EN-US" style="line-height: 200%;">6395.29</span>万元,主要支出方向为</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">特高项目、双高项目、学生资助、改善办学条件等。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></span></font></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">四、单位“三公”经费财政拨款预算说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">本单位<span lang="EN-US" style="line-height: 200%;">2021</span>年无财政拨款安排的“三公”经费预算。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">五、其他情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(一)政府采购预算说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0">  <font style="line-height: 200%;"><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">2021</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">年vns威尼斯官网登入单位政府采购预算总额<span lang="EN-US" style="line-height: 200%;">7448.28</span>万元,其中:政府采购货物预算<span lang="EN-US" style="line-height: 200%;">3942.12</span>万元,政府采购工程预算<span lang="EN-US" style="line-height: 200%;">1281.11</span>万元,政府采购服务预算<span lang="EN-US" style="line-height: 200%;">2225.05</span>万元。<span lang="EN-US" style="line-height: 200%;"> <o:p style="line-height: 200%;"></o:p></span></span></font></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(二)政府购买服务预算说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">本单位<span lang="EN-US" style="line-height: 200%;">2021</span>年无政府购买服务的预算。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(三)机关运行经费说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">本单位不在机关运行经费统计范围之内。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(四)项目支出绩效目标情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <font style="line-height: 200%;"><span lang="EN-US" style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">2021</span><span style="font-family: MicroSoft雅黑, sans-serif; line-height: 200%;">年vns威尼斯官网登入填报绩效目标的预算项目<span lang="EN-US" style="line-height: 200%;">39</span>个,占本单位全部预算项目<span lang="EN-US" style="line-height: 200%;">39</span>个的<span lang="EN-US" style="line-height: 200%;">100%</span>。填报绩效目标的项目支出预算<span lang="EN-US" style="line-height: 200%;">6336.30</span>万元,占本单位年初全部项目支出预算的<span lang="EN-US" style="line-height: 200%;">100%</span>。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></span></font></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(五)重点行政事业性收费情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">本单位<span lang="EN-US" style="line-height: 200%;">2021</span>年无重点行政事业性收费。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(六)国有资本经营预算财政拨款情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">本单位<span lang="EN-US" style="line-height: 200%;">2021</span>年无国有资本经营预算财政拨款安排的预算。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:1.5;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">(七)国有资产占用情况说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">截至<span lang="EN-US" style="line-height: 200%;">2020</span>年底vns威尼斯官网登入共有车辆<span lang="EN-US" style="line-height: 200%;">34</span>台,<span lang="EN-US" style="line-height: 200%;">817.79</span>万元;单位价值<span lang="EN-US" style="line-height: 200%;">50</span>万元以上的通用设备<span lang="EN-US" style="line-height: 200%;">93</span>台(套)、<span lang="EN-US" style="line-height: 200%;">8527.48</span>万元,单位价值<span lang="EN-US" style="line-height: 200%;">100</span>万元以上的专用设备<span lang="EN-US" style="line-height: 200%;">3</span>台(套)、<span lang="EN-US" style="line-height: 200%;">399.3</span>万元。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">六、名词说明<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">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。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">项目支出:指在基本支出之外为完成特定行政任务或事业发展目标所发生的支出。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">“三公”经费财政拨款预算数:指本单位当年单位预算安排的因公出国(境)费用、公务接待费、公务用车购置和运行维护费预算数。<span lang="EN-US" style="line-height: 200%;"><o:p style="line-height: 200%;"></o:p></span></font></span></p>
<p class="MsoNormal" style="mso-char-indent-count:2.0;&#10;line-height:28.0pt;mso-line-height-rule:exactly">  <span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">政府采购:各级国家机关、事业单位和团体组织,使用财政性资金采购依法制定的集中采购目录以内的或者采购限额标准以上的货物、工程和服务的行为,是规范财政支出管理和强化预算约束的有效措施。</font></span></p>
<p class="MsoNormal" align="center" style="text-align:center;line-height:28.0pt;&#10;mso-line-height-rule:exactly"><b><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;" size="4">第二部分<span lang="EN-US" style="line-height: 200%;">&nbsp; vns威尼斯官网登入2021</span>年单位预算报表</font></span></b></p>
<p><span style="font-size: 12pt;">  </span><span style="font-family: MicroSoft雅黑, sans-serif;"><font style="line-height: 200%;">附件:<a href="./W020210319279654481226.rar" oldsrc="W020210319279654481226.rar">vns威尼斯官网登入<span lang="EN-US" style="line-height: 200%;">2021</span>年单位预算报表</a></font></span></p>
<p><span style="font-size: 12pt;">  </span><span style="font-size: 12pt;">  </span><span style="font-size: 12pt;"> </span><span style="font-family: MicroSoft雅黑, sans-serif; font-size: 12pt;"><a href="./W020210319279654496375.rar" oldsrc="W020210319279654496375.rar">vns威尼斯官网登入2021年项目支出绩效目标申报表</a></span></p>
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