2023年度衡阳市图书馆部门预算

2023年度

衡阳市图书馆部门预算

2023年1月19日

目   录

第一部分 2023年部门预算说明

一、部门基本概况

二、部门预算单位构成

三、部门收支总体情况

四、一般公共预算拨款支出

五、政府性基金预算支出

六、其他重要事项的情况说明

七、名词解释

第二部分 2023年部门预算表

1、部门收支总表

2、部门收入总表

3、部门支出总表

4、财政拨款总表

5、一般公共预算支出表

6、一般公共预算基本支出表

7、一般公共预算基本支出表

8、政府性基金预算支出情况表

9、公共财政拨款“三公”经费预算表

注：以上部门预算报表中，空表表示本部门无相关收支情况。

    第三部分 附件

第一部分 部门概况

一、部门基本概况

（一）职能职责。

衡阳市图书馆的主要职责是：收集、整理、保存文献信息；提供查询、借阅及相关服务；开展社会教育；推动、引导、服务全民阅读；承担全市公共图书馆学会工作，国家规定的其他免费服务项目。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

（二）机构设置。

衡阳市图书馆内设机构包括：衡阳市图书馆系公益一类事业单位，全额拨款事业编制 59 人，现有在编在职人员46人，离休干部 1 人，退休 37人。单位内设办公室、报刊部、借阅部、采编部、数字服务部、阅读推广部和特色文献部。

二、部门预算单位构成

衡阳市图书馆部门只有本级，没有其他二级预算单位，因此，纳入2023年部门预算编制范围的只有衡阳市图书馆本级。

三、部门收支总体情况

（一）收入预算：包括一般公共预算、政府性基金、国有资本经营预算等财政拨款收入，以及经营收入、事业收入等单位资金。2023年本单位收入预算950.61万元，其中，一般公共预算拨款950.61万元。收入预算较去年增加240.51万元，上升33.87%。主要是新进人员，人员经费预算增加。

360截图20230119154709886

           （二）支出预算：2023年本单位支出预算950.61万元，其

中，文化旅游体育与传媒支出716.61万元，社会保障和就业支出

103.85万元，卫生健康支出73.71万元，住房保障支出56.44万

元。(上年预算710.10万元)支出较去年增加240.51万元，上升

33.87%。主要是增加人员经费，公用经费预算调整。

360截图20230119155747348

四、一般公共预算拨款支出

2023年本单位一般公共预算拨款支出950.61万元，其中，文化旅游体育与传媒支出716.61万元，占75.38%；社会保障和就业支出103.85万元，占10.92%；卫生健康支出73.71万元，占7.75%；住房保障支出56.44万元，占5.94%。具体安排情况如下：

（一）基本支出：2023年本单位基本支出预算数860.61万元，主要是为保障部门正常运转、完成日常工作任务而发生的各项支出，包括用于基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、办公设备购置等公用经费。

（二）项目支出：2023年本单位项目支出预算90.00万元，主要是单位为完成特定行政工作任务或事业发展目标而发生的支出，包括有关事业发展专项、专项业务费、基本建设支出等，其中：文化旅游体育与传媒支出90.00万元，主要用于购书经费。

五、政府性基金预算支出

2023年本单位无政府性基金安排的支出。

六、其他重要事项的情况说明

（一）机关运行经费：2023年衡阳市图书馆机关运行经费64.64万元，比上年预算增加11.30万元。主要是财政预算调整。

（二）“三公”经费预算：2023年衡阳市图书馆“三公”经费预算数为1.00万元，其中，公务接待费1.00万元，公务用车购置及运行费0.00万元（其中，公务用车购置费0.00万元，公务用车运行费0.00万元），因公出国（境）费0.00万元。2023年“三公”经费预算较2022年减少4.00万元，主要是单位精减开支，减少不必要的招待。

（三）一般性支出情况：2023年本单位会议费预算0万元；培训费预算2万元，拟开展开展衡阳市地区图书馆业务知识等培训，人数50人，内容为衡阳市地区图书馆业务知识等培训；未举办节庆、晚会、论坛、赛事等活动。

（四）衡阳市图书馆财政专户预算0.00万元，与上年预算持平。

（五）政府采购情况：2023年本单位政府采购预算总额60万元，其中，货物类采购预算60万元；工程类采购预算0万元；服务类采购预算0万元。

（六）国有资产占用使用及新增资产配置情况：截至2022年12月底，本单位共有公务用车0辆，其中，机要通信用车0辆，应急保障用车0辆，执法执勤用车0辆，特种专业技术用车0辆，其他按照规定配备的公务用车0辆；单位价值50万元以上通用设备0台，单位价值100万元以上专用设备0台。2023年拟新增配置公务用车0辆，其中，机要通信用车0辆，应急保障用车0辆，执法执勤用车0辆，特种专业技术用车0辆，其他按照规定配备的公务用车0辆；新增配备单位价值50万元以上通用设备0台，单位价值100万元以上专用设备0台。

（七）预算绩效目标说明：本单位所有支出实行绩效目标管理。纳入2023年部门整体支出绩效目标的金额为950.61万元，其中，基本支出860.61万元，项目支出90.00万元。

七、名词解释

1．机关运行经费：是指各部门的公用经费，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、专用资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。

       2．“三公”经费：纳入省（市/县）财政预算管理的“三公“经费，是指用一般公共预算拨款安排的公务接待费、公务用车购置及运行维护费和因公出国（境）费。其中，公务接待费反映单位按规定开支的各类公务接待支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税），以及燃料费、维修费、保险费等支出；因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等等支出。

360截图20230119161123684

360截图20230119161318859

360截图20230119161500602

360截图20230119162220491

360截图20230119162440393

360截图20230119162653073

360截图20230119162905265

360截图20230119164650679

360截图20230119165243735

360截图20230119165729590

360截图20230119170643381

360截图20230119170806085

第三部分 附件

360截图20230120125746060

360截图20230120130007158