目录

一、单位概况····················1

二、收入支出预算安排情况··············5

三、收入支出预算执行情况··············8

四、收入支出与预算对比分析·············8

五、收入支出结构分析················9

六、“三公”经费支出情况··············9

七、会议费和培训费支出情况············10

八、重点经济分类支出中存在的问题及改进措施····10

九、财政拨款收入支出分析·············11

十、年末结转和结余情况··············11

十一、国有资产情况说明··············12

十二、绩效目标管理和完成情况···········13

十三、政府采购情况说明···············13

十四、政府性基金预算收支决算情况说明·······13

十五、专业名词解释·················13

十六、本级部门决算相关报表·············14