乐虎游戏国际

企业公告

乐虎游戏国际

四川乐虎游戏国际公司2021年单位预算编制说明

发布时间:2021-03-12
    一、基本职能及主要工作
    (一)研究院职能简介。
    四川乐虎游戏国际公司(简称“研究院”)原名四川省有色冶金研究所、四川省有色冶金研究院,成立于1960年,隶属原四川省冶金厅管理,1984年上划中国有色金属工业总公司管理,2007年直属省国资委管理。1999年根据国科发[1999]143号《关于国家经贸委管理的10个国家局所属科研机构管理体制改革的实施意见》文件精神,研究院由科研事业型单位转制为科技型企业,原有的正常事业费继续拨付,主要用于解决转制前离退休人员的社会保障问题,这部份事业费由四川省经济和信息化厅代管。
    (二)研究院2021年重点工作。
    研究院将继续做好代收代发离退休人员财政拨款的工作。
    二、收支预算情况说明
    按照综合预算的原则,研究院所有收入和支出均纳入单位预算管理。收入包括:一般公共预算拨款收入;支出包括:社会保障和就业支出。研究院2021年收支总预算60.98万元,比2020年收支预算总数增加0.07万元,主要原因是离休费增加0.07万元。
    (一)收入预算情况
    研究院2021年收入预算60.98万元,其中:一般公共预算拨款收入60.98万元,占100%。
    (二)支出预算情况
    研究院2021年支出预算60.98万元,其中:社会保障和就业支出60.98万元,占100%。
    三、财政拨款收支预算情况说明
    研究院2021年财政拨款收支总预算60.98万元,比2020年财政拨款收支总预算增加0.07万元,主要原因是离休费增加0.07万元。
    收入包括:本年一般公共预算拨款收入60.98万元;支出包括社会保障和就业支出60.98万元。
    四、一般公共预算当年拨款情况说明
    (一)一般公共预算当年拨款规模变化情况
    研究院2021年一般公共预算当年拨款60.98万元,比2020年预算数增加0.07万元,主要原因是离休费增加0.07万元。
    (二)一般公共预算当年拨款结构情况
    离休费支出60.98万元,占100%。
    (三)一般公共预算当年拨款具体使用情况
    社会保障和就业支出(类)行政事业单位离退休(款)事业单位离退休(项)2021年预算数为60.98万元,主要用于:支付3名离休干部的费用。
    五、一般公共预算基本支出情况说明
    研究院2021年一般公共预算基本支出60.98万元,其中:
基本离休费16.66万元、地方出台的津贴补贴36.28万元、其他对个人和家庭的补助8.04万元。
    六、“三公”经费财政拨款预算安排情况说明
    研究院2021年财政拨款预算仅为转制前离休人员费用,没有使用财政拨款安排“三公”经费预算。
    七、政府性基金预算支出情况说明
    研究院2021年没有使用政府性基金预算拨款安排的支出。
    八、国有资本经营预算支出情况说明
    研究院2021年没有使用国有资本经营预算拨款安排的支出。
    九、其他重要事项的情况说明
    (一)机关运行经费
    研究院1999年已由事业单位转制为企业,财政拨款仅为转制前离休人员费用,无机关运行经费,未使用机关运行的相关科目。
    (二)政府采购情况
    研究院2021年无政府采购项目,未安排政府采购预算。
    (三)国有资产占有使用情况
    研究院2021年预算未安排购置车辆及单位价值200万元以上大型设备。
    (四)绩效目标设置情况
    研究院2021年无100万元及以上项目,按照预算编制要求,无需编制部门预算绩效目标。

    附件:表1.单位收支总表
          表1-1.单位收入总表
          表1-2.单位支出总表
          表2.财政拨款收支预算总表
          表2-1.财政拨款支出预算表(政府经济分类科目)
          表3.一般公共预算支出预算表
          表3-1.一般公共预算基本支出预算表
          表3-2.一般公共预算项目支出预算表
          表3-3.一般公共预算“三公”经费支出预算表
          表4.政府性基金预算支出预算表
          表4-1.政府性基金预算“三公”经费支出预算表

          表5.国有资本经营预算支出预算表


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