中国政府网 | 山西省政府 | 阳泉市政府
无障碍浏览 | 繁體中文
您当前的位置: 首页> 财政预决算 > 财政预算

盂县广播电视台2018年度部门预算公开

盂县人民政府 www.sxyq.gov.cn 2018-05-22 11:02 来源: 放大 正常 缩小

盂县广播电视台2018年度部门预算公开

 

一、单位概况

(一)主要职能

      贯彻执行国家、省、市有关广播电视宣传的法律、法规和方针政策,把握正确的舆论导向,围绕全县中心工作,做好广播电视宣传并积极参与全县重大宣传任务的组织、协调、落实。负责广播电视节目的制作、发行、播出、购销与对外交流,制作发布各类广告;组织、承办文艺、体育等活动;完整转播中央、省、市无线广播电视节目和本台自办节目,保证广播电视节目的安全播出。承担县委、县政府和上级业务管理部门交办的其他工作。

(二)主要任务

1、认真宣传贯彻党的路线、方针、政策,宣传贯彻中央、省、市、县的重大决策部署;坚持正确舆论导向、弘扬主旋律、传播正能量,为把我县建成宜居宜业宜游、服务阳泉的首善之区营造风清气正、干事创业的舆论氛围。

2、围绕我县十三五期间的总体目标和2018年的重点工作,努力做好广播、电视新闻舆论宣传工作,办好广播、电视自办节目。

3、承担对外宣传工作。做好《盂县新闻》在阳泉电视台“县区直通车”的采编工作,加大对省、市电视台的发稿量,努力扩大盂县对外影响力。

4、做好中央、省、市广播电视无线节目的转播工作,确保安全播出。

5、不断强化队伍建设,努力培养一支业务精、纪律严、作风硬的新闻工作队伍。

二、部门预算单位构成

    盂县广播电视台由广播电视台本级组成,无下属单位。

三、2018年财政预算安排情况

1、收入支出预算总表                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            

2、收入预算总表

3、支出预算总表

4、“三公”预算表

5、公共预算支出表

6、公共预算基本支出分经济科目表

7、财政拨款收支总表

8、政府性基金预算支出表

9、政府采购表

四、2018年度部门预算情况说明

(一)收入预算总体安排情况说明

 2018年收入预算720万元。其中:一般公共财政预算资金690万元、单位结转财政公共预算资金结余30万元。与2017年收入预算685万元相比,增加35万元,主要原因我台搬入文化中心新办公大楼后,为了有效地做好新旧设备的配套衔接,需对采编播设备进行更换,同时我台计划新建微信公众平台,并对广电节目进行创新,致使财政拨款收入预算增加。

 (二)支出预算总体安排情况说明

 2018年支出预算720万元,与2017年支出预算685万元相比,增加35万元,主要原因是我台搬入文化中心新办公大楼后,为了有效地做好新旧设备的配套衔接,需对采编播设备进行更换,同时我台计划新建微信公众平台,并对广电节目进行创新,致使财政拨款收入预算增加。

1、按支出功能分类

1)文化体育和传媒支出559万元(其中:基本支出509万元,项目支出50万元)

(2) 社会保障和就业支出114万元

(3) 医疗卫生与计划生育支出17万元

4)单位结转财政公共预算资金结余30万元

2、按支出经济分类

1)基本支出640万元:包括工资福利支出599万元、商品和服务支出31万元、对个人和家庭的补助10万元

2)“县区直通车”新闻制作费50万元

3)单位结转财政公共预算资金结余30万元

(三)一般公共预算资金支出安排情况说明

2018年部门预算中,一般公共预算资金安排支出690万元,单位结转财政公共预算资金结余30万元。与2017年预算资金安排支出685万元相比,增加35万元,主要原因是我台搬入文化中心新办公大楼后,为了有效地做好新旧设备的配套衔接,需对采编播设备进行更换,同时我台计划新建微信公众平台,并对广电节目进行创新,致使预算资金安排支出增加。

1、按支出功能分类,包括一般公共预算支出559万元,主要用于单位人员经费、日常公用经费以及“县区直通车”新闻制作费50万元社会保障和就业支出114万元,主要用于单位退休职工的取暖费在职职工养老保险及职业年金等用;事业单位医疗支出17万元,主要用于单位职工的医疗保险;单位结转财政公共预算资金结余30万元,主要用于新旧设备的配套衔接,采编播设备更换,新建微信公众平台,并对广电节目进行创新等。

2、按支出用途分类,分基本支出和项目支出,其中基本支出640万元,包括人员支出、日常公用支出和医疗保障支出;项目支出80万元,其中“县区直通车”新闻制作费50万元,新旧设备的配套衔接,采编播设备更换,新建微信公众平台,并对广电节目进行创新费用30万元。

(四)三公经费安排情况说明

1、2018年预算未安排因公出国(境)费,同上年无增减。

2、2018年预算未安排公务接待费,同上年无增减。

3、2018年我台实有车辆4辆(1辆为公务用车,3辆为新闻采访车),预算安排1辆公务用车购置及运行维护费1.8万元,同上年无增减,另3辆新闻采访车未列入预算。

(五)机关运行经费情况说明

 盂县广播电视台属全额事业单位,无机关运行经费支出。

(六)政府采购情况说明

盂县广播电视台2018年政府采购预算支出30万元 ,为政府采购采编播设备预算,明细见附表。

 (七)、政府性基金预算支出说明

盂县广播电视台2018年无政府性基金预算支出。

五、名词解释

1、一般公共预算:是指是对以税收为主体的财政收入,安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持国家机构正常运转等方面的收支预算。透过一般公共预算,可以使人们了解政府活动的范围和方向,也可以体现政府政策意图和目标。

2、政府性基金预算:是指国家对依照法律、行政法规的规定在一定期限内向特定对象征收、收取或者以出让土地、发行彩票等其他方式筹集的资金,专项用于特定公共事业发展的收支预算。其收入归属政府,不归属任何部门。

3、一般公共预算支出:也即通俗所称财政支出,指政府对上级转移性收入、本级一般公共预算收入等有计划的分配和使用而形成的支出。

4、政府性基金支出:是指政府用筹集的政府性基金收入安排的支出。

5、“三公”经费:纳入财政预决算管理的“三公”经费,是指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)的住宿费、差旅费、伙食补助费、杂费、培训费等支出;公务用车购置及运行费反映单位公务用车购置费及租用费、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。

6、事业运行经费:为保障行政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。

附件:盂县广播电视台2018年财政预算公开报表

      盂县广播电视台2018年财政预算政府采购表

主办:中共盂县县委 盂县人民政府  技术支持:盂县经济信息中心 电话:0353-8083209
晋ICP备07500253号  网站标识码 1403220004    晋公网安备 14032202000057号
使用大于1366*768分辨率/IE10.0或以上浏览器可以体验最佳浏览效果!
站点地图