目錄

　　公開(kāi)時(shí)間：2021年9 月 14日

　　第一部分 部門概況......................................................................................................... 4

　　一、基本職能及主要工作 ...............................................................................................4

　　二、機(jī)構(gòu)設(shè)置......................................................................................................... ....... 4

　　第二部分2020年度部門決算情況說(shuō)明...............................................................................5

　　一、收入支出決算總體情況說(shuō)明.......................................................................................5

　　二、收入決算情況說(shuō)明......................................................................................................5

　　三、支出決算情況說(shuō)明......................................................................................................6

　　四、財(cái)政撥款收入支出決算總體情況說(shuō)明 ..........................................................................6

　　五、一般公共預(yù)算財(cái)政撥款支出決算情況說(shuō)明....................................................................7

　　六、一般公共預(yù)算財(cái)政撥款基本支出決算情況說(shuō)明 ............................................................10

　　七、“三公”經(jīng)費(fèi)財(cái)政撥款支出決算情況說(shuō)明.........................................................................11

　　八、政府性基金預(yù)算支出決算情況說(shuō)明 ..............................................................................13

　　九、 國(guó)有資本經(jīng)營(yíng)預(yù)算支出決算情況說(shuō)明 ..........................................................................13

　　十、其他重要事項(xiàng)的情況說(shuō)明 .............................................................................................14

　　第三部分 名詞解釋......................................................................................................... ....24

　　第四部分 附件......................................................................................................... .......... 26

　　附件1......................................................................................................... ........................26

　　附件2......................................................................................................... ....................... 29

　　第五部分 附表......................................................................................................... .......... 36

　　一、收入支出決算總表 .......................................................................................................36

　　二、收入決算表......................................................................................................... ........ 36

　　三、支出決算表......................................................................................................... ........ 36

　　四、財(cái)政撥款收入支出決算總表...........................................................................................36

　　五、財(cái)政撥款支出決算明細(xì)表.............................................................................................. 36

　　六、一般公共預(yù)算財(cái)政撥款支出決算表................................................................................ 36

　　七、一般公共預(yù)算財(cái)政撥款支出決算明細(xì)表......................................................................... 36

　　八、一般公共預(yù)算財(cái)政撥款基本支出決算表 .........................................................................36

　　九、一般公共預(yù)算財(cái)政撥款項(xiàng)目支出決算表......................................................................... 36

　　十、一般公共預(yù)算財(cái)政撥款“三公”經(jīng)費(fèi)支出決算表................................................................ 36

　　十一、政府性基金預(yù)算財(cái)政撥款收入支出決算表.....................................................................36

　　十二、政府性基金預(yù)算財(cái)政撥款“三公”經(jīng)費(fèi)支出決算表............................................................36

　　十三、國(guó)有資本經(jīng)營(yíng)預(yù)算財(cái)政撥款收入支出決算表.................................................................. 36

　　十四、國(guó)有資本經(jīng)營(yíng)預(yù)算財(cái)政撥款支出決算表...........................................................................36

       附件：1、四川省攀枝花市殘疾人聯(lián)合會(huì).XLS

                  2、四川省攀枝花市殘疾人聯(lián)合會(huì)2020年部門決算公開(kāi)編制說(shuō)明.docx