目录

第一部分 概况..............................................................................................................................1

一、本单位职责......................................................................................................................1

二、机构设置情况..................................................................................................................1

第二部分 2022年单位决算表.....................................................................................................2

一、收入支出决算总表..........................................................................................................2

二、收入决算表......................................................................................................................4

三、支出决算表......................................................................................................................5

四、财政拨款收入支出决算总表..........................................................................................6

五、一般公共预算财政拨款支出决算表..............................................................................8

六、一般公共预算财政拨款支出决算明细表......................................................................9

七、财政拨款“三公”经费支出决算表.............................................................................11

八、政府性基金预算财政拨款收入支出决算表.................................................................12

九、国有资本经营预算财政拨款支出决算表.....................................................................13

十、单位决算公开相关信息统计表.....................................................................................14

第三部分 情况说明....................................................................................................................15

一、收入支出决算总体情况说明.........................................................................................15

二、收入决算情况说明.........................................................................................................15

三、支出决算情况说明.........................................................................................................15

四、财政拨款收支决算总体情况说明.................................................................................15

五、一般公共预算财政拨款支出决算情况说明.................................................................15

六、一般公共预算财政拨款基本支出决算情况说明.........................................................16

七、政府性基金预算财政拨款收支决算情况说明.............................................................16

八、国有资本经营预算财政拨款支出决算情况说明.........................................................16

九、财政拨款“三公”经费支出决算情况说明.................................................................16

十、其他重要事项情况说明.................................................................................................17

第四部分 名词解释....................................................................................................................20

第五部分 附件............................................................................................................................20