江西省藝術(shù)研究院

1、MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院2021年單位預(yù)算2021年3月1日目 錄第一部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院概況一、單位主要職責(zé)二、單位基本情況第二部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院2021年單位預(yù)算情況說(shuō)明一、2021年單位預(yù)算收支情況說(shuō)明 二、2021年“三公”經(jīng)費(fèi)預(yù)算情

2、況說(shuō)明第三部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院2021年部門(mén)預(yù)算表一、收支預(yù)算總表二、部門(mén)收入總表三、部門(mén)支出總表四、財(cái)政撥款收支總表五、一般公共預(yù)算支出表六、一般公共預(yù)算基本支出表七、一般公共預(yù)算“三公”經(jīng)費(fèi)支出表八、政府性基金預(yù)算支出表第四部分 名詞解釋第一部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院概況一、單位主要職責(zé)專(zhuān)門(mén)從事戲劇、美術(shù)、音樂(lè)、舞蹈、曲藝、影視、非物質(zhì)文化遺產(chǎn)保護(hù)、陶瓷等

3、藝術(shù)門(mén)類(lèi)的理論研究和評(píng)論，組織開(kāi)展戲劇、美術(shù)、影像、音樂(lè)等藝術(shù)創(chuàng)作。主辦藝術(shù)類(lèi)期刊影劇新作。承擔(dān)江西文化藝術(shù)基金、江西省國(guó)家藝術(shù)基金工作辦公室的日常工作等。二、單位基本情況2021年的MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BZRSXJ編制人數(shù)小計(jì)59人,其中：MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_

4、TTTT0815_S_XZBZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_CZGWYGLDSYBZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_QBBZSYBZRS全部補(bǔ)助事業(yè)編制人數(shù)59人,MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BFBZSYBZRSMERGEFIELD $page922554360.ds766478477

5、_BAS_V_SDWJBXXB01_TTTT0815_S_ZSZZBZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_SYRSXJ實(shí)有人數(shù)小計(jì)83人,其中：MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZZRSXJ在職人數(shù)小計(jì)52人,包括MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_XZZZRSMERGEFIELD $page922554

6、360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_CZGWYGLDSYDWZZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_QBBZSYZZRS全部補(bǔ)助事業(yè)在職人數(shù)52人,MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BFBZSYZZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZSZZZZRS

7、MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_LXRSXJ離休人數(shù)小計(jì)2人,MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_TXRSXJ退休人數(shù)小計(jì)32人MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_TZRYMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_YZ

8、RSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_CSRYMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_XSXYXJMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BSSRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_YJSRSMERGEFIELD $pa

9、ge922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BKSRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZKSRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZZJXSRS。第二部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院2021年部門(mén)預(yù)算情況說(shuō)明一、2021年部門(mén)預(yù)算收

10、支情況說(shuō)明 (一)收入預(yù)算情況2021年MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院MERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_ZJ收入預(yù)算總額為7306.55萬(wàn)元,較上年增加4961.53 萬(wàn)元,其中:MERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_YBGGYSBKSR一般公共預(yù)算撥款收入4735.4萬(wàn)元,較上年預(yù)算安排增加4128.2萬(wàn)元,MERGEFIELD $page9

11、22554360.ds626380277_S_SRXMLRB_TT0208_ZXSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_ZFXJJSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_YSNTZSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_SYSRAPMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_SYDWJYSRMERGEFIELD

12、 $page922554360.ds626380277_S_SRXMLRB_TT0208_SJBZSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_FSDWSJSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_QTSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_YSYJJMBSZCEMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_GKJZZF

13、WSJZ國(guó)庫(kù)集中支付網(wǎng)上結(jié)轉(zhuǎn)2571.15萬(wàn)元,較上年預(yù)算安排增加833.33萬(wàn)元,MERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_CZZJMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_QTZJ(二)支出預(yù)算情況2021年MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_S_ZJ支出預(yù)算

14、總額為7306.55萬(wàn)元,其中:按支出項(xiàng)目類(lèi)別劃分:MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCZJ基本支出735.4萬(wàn)元,較上年預(yù)算安排增加128.2萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCGZZJ工資福利支出569.38萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCSPZJ商品和服務(wù)支出142.02萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB

15、_TT0208_JBZCBZZJ對(duì)個(gè)人和家庭的補(bǔ)助24萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCQTZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZCZJ項(xiàng)目支出6571.15萬(wàn)元,較上年預(yù)算安排增加4833.33萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC301ZJ工資福利支出140.77萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208

16、_XMZC302ZJ商品和服務(wù)支出6365.21萬(wàn)元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC303ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC307ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC309ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC310ZJ資本性支出65.17萬(wàn)元,MERGEFIELD $page92255436

17、0.ds958858478_ZCZB_TT0208_XMZC311ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC312ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC313ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC399ZJ按支出功能科目劃分:MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ201MERGEFIELD $page922

18、554360.ds334788625_ZCZB_TT210208_GNZJ202MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ203MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ204MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ205MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ206MERGEFIELD $page92255436

19、0.ds334788625_ZCZB_TT210208_GNZJ207文化旅游體育與傳媒支出7204.75萬(wàn)元,較上年預(yù)算安排增加4960.53萬(wàn)元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ208社會(huì)保障和就業(yè)支出50.4萬(wàn)元,較上年無(wú)增減變動(dòng),MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ209MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ210衛(wèi)生健康支出41萬(wàn)元,較上年預(yù)算安排增加1萬(wàn)元

20、,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ211MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ212MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ213MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ214MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ215MERG

21、EFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ216MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ217MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ219MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ220MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ221住房保障支出10.

22、4萬(wàn)元,較上年無(wú)增減變動(dòng)。MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ222MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ223MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ224MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ227MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208

23、_GNZJ229MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ230MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ231MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ232MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ233按支出經(jīng)濟(jì)分類(lèi)劃分:MERGEFIELD $page922554360.ds334788625_ZCZB_TT2

24、10208_JJ301工資福利支出710.15萬(wàn)元,較上年預(yù)算安排增加85.69萬(wàn)元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ302商品和服務(wù)支出6507.23萬(wàn)元,較上年預(yù)算安排增加5008.67萬(wàn)元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ303對(duì)個(gè)人和家庭的補(bǔ)助24萬(wàn)元,較上年無(wú)增減變動(dòng),MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ307MERGEFIELD $page922554360.d

25、s334788625_ZCZB_TT210208_JJ309MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ310資本性支出65.17萬(wàn)元,較上年預(yù)算安排減少132.83萬(wàn)元。MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ311MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ312MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ313MERGEFIELD

26、$page922554360.ds334788625_ZCZB_TT210208_JJ399(三)財(cái)政撥款支出情況2021年MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_S_CBXJ財(cái)政撥款支出預(yù)算總額4735.4萬(wàn)元,較上年預(yù)算安排增加4128.2萬(wàn)元。按支出功能分類(lèi)劃分:MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB201MERGEFIE

27、LD $page922554360.ds334788625_ZCZB_TT210208_GNCB202MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB203MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB204MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB205MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB206MERGEFIELD $p

28、age922554360.ds334788625_ZCZB_TT210208_GNCB207文化旅游體育與傳媒支出4633.6萬(wàn)元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB208社會(huì)保障和就業(yè)支出50.4萬(wàn)元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB209MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB210衛(wèi)生健康支出41萬(wàn)元,MERGEFIELD $page922554360.ds33

29、4788625_ZCZB_TT210208_GNCB211MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB212MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB213MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB214MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB215MERGEFIELD $page922554360.ds3347886

30、25_ZCZB_TT210208_GNCB216MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB217MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB219MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB220MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB221住房保障支出10.4萬(wàn)元,MERGEFIELD $page922554360.d

31、s334788625_ZCZB_TT210208_GNCB222MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB223MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB224MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB227MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB229MERGEFIELD $page922554360.ds3347

32、88625_ZCZB_TT210208_GNCB230MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB231MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB232MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB233按支出經(jīng)濟(jì)分類(lèi)劃分:MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCZJ基本支出735.4萬(wàn)元,較上年預(yù)算安排增加128.2 萬(wàn)元;

33、包括:MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCGZXJ工資福利支出569.38萬(wàn)元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCSPXJ商品和服務(wù)支出142.02萬(wàn)元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCBZXJ對(duì)個(gè)人和家庭的補(bǔ)助24萬(wàn)元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCQTXJMERGEFIELD $page9225

34、54360.ds837490362_ZCZB_NLZ1DW_XMZCZJ項(xiàng)目支出4000萬(wàn)元,較上年預(yù)算安排增加4000 萬(wàn)元;包括:MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC301XJ工資福利支出15萬(wàn)元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC302XJ商品和服務(wù)支出3955萬(wàn)元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC303XJMERGEFIELD $page922554360.ds837

35、490362_ZCZB_NLZ1DW_XMZC307XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC309XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC310XJ資本性支出30萬(wàn)元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC311XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC312XJMERGEFIELD $page922554360.

36、ds837490362_ZCZB_NLZ1DW_XMZC313XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC399XJ(四)政府性基金情況無(wú)MERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC301XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC302XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC303XJMERGEFIELD $page922554360.

37、ds481705894_ZCZB_NLZ2_XMZC307XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC309XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC310XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC311XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC312XJMERGEFIELD $page922554360.ds481705894_ZCZ

38、B_NLZ2_XMZC313XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC399XJ(五)機(jī)關(guān)運(yùn)行經(jīng)費(fèi)等重要事項(xiàng)的說(shuō)明2021年單位機(jī)關(guān)運(yùn)行費(fèi)預(yù)算108.82萬(wàn)元，比2020年預(yù)算增加59.26萬(wàn)元，增加54%。按照財(cái)政部地方預(yù)決算公開(kāi)操作規(guī)程明確的口徑，機(jī)關(guān)運(yùn)行費(fèi)指各單位的公用經(jīng)費(fèi)，包括辦公及印刷費(fèi)、郵電費(fèi)、差旅費(fèi)、會(huì)議費(fèi)、福利費(fèi)、日常維修費(fèi)、專(zhuān)用材料及一般設(shè)備購(gòu)置費(fèi)、辦公用房水電費(fèi)、辦公用房取暖費(fèi)、辦公用房物業(yè)管理費(fèi)、公務(wù)用車(chē)運(yùn)行維護(hù)費(fèi)以及其他費(fèi)用。(六)政府采購(gòu)情況2021年MERGEFIELD $page922554360.

39、ds954374384_ZFCG_NLZDW_S_HJ部門(mén)所屬各單位政府采購(gòu)總額65.17萬(wàn)元,其中：MERGEFIELD $page922554360.ds954374384_ZFCG_NLZDW_CGHW政府采購(gòu)貨物預(yù)算20.97萬(wàn)元、MERGEFIELD $page922554360.ds954374384_ZFCG_NLZDW_CGGCMERGEFIELD $page922554360.ds954374384_ZFCG_NLZDW_CGFW政府采購(gòu)服務(wù)預(yù)算44.2萬(wàn)元。(七)國(guó)有資產(chǎn)占有使用情況無(wú)二、2021年“三公”經(jīng)費(fèi)預(yù)算情況說(shuō)明2021年MERGEFIELD $page92255

40、4360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院“三公”經(jīng)費(fèi)一般公共預(yù)算安排MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_SGHJ5.7萬(wàn)元，其中:因公出國(guó)（境）費(fèi)MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_YGCG4.7萬(wàn)元，比上年減0.2萬(wàn)元, 主要原因是：受疫情影響，減少因公出國(guó)。公務(wù)接待費(fèi)MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_GWJD1萬(wàn)元，較上年無(wú)增減變動(dòng)。公務(wù)用車(chē)運(yùn)行維護(hù)費(fèi)

41、MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_GCYW0萬(wàn)元，較上年無(wú)增減變動(dòng)。公務(wù)用車(chē)購(gòu)置費(fèi)MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_GCGZ0萬(wàn)元，較上年無(wú)增減變動(dòng)。第三部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省藝術(shù)研究院2021年單位預(yù)算表收支預(yù)算總表填報(bào)單位:242012江西省藝術(shù)研究院?jiǎn)挝唬喝f(wàn)元收 入支 出 項(xiàng)目預(yù)算數(shù)項(xiàng)目(按支出功能科目類(lèi)級(jí))預(yù)算數(shù)一、財(cái)政撥款4,735.40文化旅游體育

42、與傳媒支出7,204.75 一般公共預(yù)算撥款收入4,735.40社會(huì)保障和就業(yè)支出50.40 專(zhuān)項(xiàng)收入衛(wèi)生健康支出41.00 政府性基金預(yù)算撥款收入住房保障支出10.40 預(yù)算內(nèi)投資收入 二、事業(yè)收入 三、事業(yè)單位經(jīng)營(yíng)收入 四、其他收入 五、附屬單位上繳收入 六、上級(jí)補(bǔ)助收入 本年收入合計(jì)4,735.40本年支出合計(jì)7,306.55七、使用非財(cái)政撥款結(jié)余結(jié)轉(zhuǎn)下年八、上年結(jié)轉(zhuǎn)（結(jié)余）2,571.15收入總計(jì)7,306.55支出總計(jì)7,306.55部門(mén)收入總表填報(bào)單位:242012江西省藝術(shù)研究院?jiǎn)挝唬喝f(wàn)元功能科目編碼功能科目名稱(chēng)合計(jì)上年結(jié)轉(zhuǎn)財(cái)政撥款事業(yè)收入事業(yè)單位經(jīng)營(yíng)收入其他收入附屬單位上繳收入

43、上級(jí)補(bǔ)助收入使用非財(cái)政撥款結(jié)余小計(jì)一般公共預(yù)算撥款收入政府性基金預(yù)算撥款收入專(zhuān)項(xiàng)收入預(yù)算內(nèi)投資收入*12345678910111213合計(jì)7,306.552,571.154,735.404,735.40207文化旅游體育與傳媒支出7,204.752,571.154,633.604,633.6001文化和旅游7,204.752,571.154,633.604,633.602070111文化創(chuàng)作與保護(hù)7,204.752,571.154,633.604,633.60208社會(huì)保障和就業(yè)支出50.4050.4050.4005行政事業(yè)單位養(yǎng)老支出50.4050.4050.402080505機(jī)關(guān)事業(yè)單位基

44、本養(yǎng)老保險(xiǎn)繳費(fèi)支出50.4050.4050.40210衛(wèi)生健康支出41.0041.0041.0011行政事業(yè)單位醫(yī)療41.0041.0041.002101102事業(yè)單位醫(yī)療41.0041.0041.00221住房保障支出10.4010.4010.4002住房改革支出10.4010.4010.402210203購(gòu)房補(bǔ)貼10.4010.4010.40部門(mén)支出總表填報(bào)單位:242012江西省藝術(shù)研究院?jiǎn)挝唬喝f(wàn)元支出功能分類(lèi)科目合計(jì)基本支出項(xiàng)目支出事業(yè)單位經(jīng)營(yíng)支出上繳上級(jí)支出 對(duì)附屬單位補(bǔ)助支出科目編碼科目名稱(chēng) *123456合計(jì)7,306.55735.406,571.15207文化旅游體育與傳媒支出

45、7,204.75633.606,571.1501文化和旅游7,204.75633.606,571.152070111文化創(chuàng)作與保護(hù)7,204.75633.606,571.15208社會(huì)保障和就業(yè)支出50.4050.4005行政事業(yè)單位養(yǎng)老支出50.4050.402080505機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi)支出50.4050.40210衛(wèi)生健康支出41.0041.0011行政事業(yè)單位醫(yī)療41.0041.002101102事業(yè)單位醫(yī)療41.0041.00221住房保障支出10.4010.4002住房改革支出10.4010.402210203購(gòu)房補(bǔ)貼10.4010.40財(cái)政撥款收支總表填報(bào)單位:242

46、012江西省藝術(shù)研究院?jiǎn)挝唬喝f(wàn)元收 入支出 項(xiàng)目預(yù)算數(shù)項(xiàng)目(按支出功能科目類(lèi)級(jí))合計(jì)一般公共預(yù)算支出政府性基金預(yù)算支出一、財(cái)政撥款收入4,735.40一、本年支出4,735.404,735.40 一般公共預(yù)算撥款收入4,735.40文化旅游體育與傳媒支出4,633.604,633.60 專(zhuān)項(xiàng)收入社會(huì)保障和就業(yè)支出50.4050.40 政府性基金預(yù)算撥款收入衛(wèi)生健康支出41.0041.00 預(yù)算內(nèi)投資收入住房保障支出10.4010.40 二、上年結(jié)轉(zhuǎn)二、結(jié)轉(zhuǎn)下年 一般公共預(yù)算撥款結(jié)轉(zhuǎn) 政府性基金預(yù)算撥款結(jié)轉(zhuǎn)收入總計(jì)4,735.40支出總計(jì)4,735.404,735.40 一般公共預(yù)算支出表填報(bào)單

47、位:242012江西省藝術(shù)研究院?jiǎn)挝唬喝f(wàn)元支出功能分類(lèi)科目2021年預(yù)算數(shù)科目編碼科目名稱(chēng) 合計(jì)基本支出項(xiàng)目支出*123合計(jì)4,735.40735.404,000.00207文化旅游體育與傳媒支出4,633.60633.604,000.0001文化和旅游4,633.60633.604,000.002070111文化創(chuàng)作與保護(hù)4,633.60633.604,000.00208社會(huì)保障和就業(yè)支出50.4050.4005行政事業(yè)單位養(yǎng)老支出50.4050.402080505機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi)支出50.4050.40210衛(wèi)生健康支出41.0041.0011行政事業(yè)單位醫(yī)療41.0041.0

48、02101102事業(yè)單位醫(yī)療41.0041.00221住房保障支出10.4010.4002住房改革支出10.4010.402210203購(gòu)房補(bǔ)貼10.4010.40一般公共預(yù)算基本支出表填報(bào)單位:242012江西省藝術(shù)研究院?jiǎn)挝唬喝f(wàn)元支出經(jīng)濟(jì)分類(lèi)科目2021年基本支出科目編碼科目名稱(chēng) 合計(jì)人員經(jīng)費(fèi)公用經(jīng)費(fèi)*123合計(jì)735.40593.38142.02301工資福利支出569.38569.3830101基本工資221.64221.643010202其他津補(bǔ)貼10.4010.4030103獎(jiǎng)金12.0012.003010701基礎(chǔ)性績(jī)效工資81.9481.943010702獎(jiǎng)勵(lì)性績(jī)效工資60.0

49、060.0030108機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi)50.4050.4030110職工基本醫(yī)療保險(xiǎn)繳費(fèi)41.0041.0030113住房公積金68.0068.003019902臨時(shí)工工資3.003.003019903聘用人員工資9.009.003019999其他工資福利支出12.0012.00302商品和服務(wù)支出142.02142.0230201辦公費(fèi)20.0020.0030202印刷費(fèi)15.0315.0330204手續(xù)費(fèi)0.090.0930205水費(fèi)0.300.3030206電費(fèi)5.005.0030207郵電費(fèi)8.008.0030209物業(yè)管理費(fèi)12.8012.8030211差旅費(fèi)10.0010.003021201一般公務(wù)出國(guó)（境）費(fèi)4.704.7030213維修（護(hù)）費(fèi)5.005.0030215會(huì)議費(fèi)3.003.0030216培訓(xùn)費(fèi)3.003.0030217公務(wù)接待費(fèi)1.001.0030226勞務(wù)費(fèi)10.0010.0030228工會(huì)經(jīng)費(fèi)7.337.3330229福