目录

公开时间：2025年12月3日

第一部分 单位概况··································································································4

一、主要职责·····································································································4

二、机构设置·····································································································4

第二部分 2024年度单位决算情况说明································································5

一、收入支出决算总体情况说明····································································5

二、收入决算情况说明·····················································································5

三、支出决算情况说明·····················································································6

四、财政拨款收入支出决算总体情况说明····················································7

五、一般公共预算财政拨款支出决算情况说明············································7

六、一般公共预算财政拨款基本支出决算情况说明··································12

七、财政拨款“三公”经费支出决算情况说明··········································13

八、政府性基金预算支出决算情况说明······················································15

九、国有资本经营预算支出决算情况说明··················································16

十、其他重要事项的情况说明·······································································16

第三部分 名词解释·································································································18

第四部分 附件··········································································································24

第五部分 附表··········································································································25

一、收入支出决算总表····················································································25

二、收入决算表·······························································································25

三、支出决算表································································································25

四、财政拨款收入支出决算总表···································································25

五、财政拨款支出决算明细表·······································································25

六、一般公共预算财政拨款支出决算表·······················································25

七、一般公共预算财政拨款支出决算明细表···············································25

八、一般公共预算财政拨款基本支出决算明细表·······································25

九、一般公共预算财政拨款项目支出决算表···············································25

十、政府性基金预算财政拨款收入支出决算表··········································25

十一、国有资本经营预算财政拨款收入支出决算表··································25

十二、国有资本经营预算财政拨款支出决算表··········································25

十三、财政拨款“三公”经费支出决算表··················································25