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["上海市2025年市级单位预算"]
[]
[]
[]
[]
[]
["预算单位：上海市海洋管理事务中心"]

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["目  录"]
[]
[]
["一、单位主要职能"]
["二、单位机构设置"]
["三、名词解释"]
["四、单位预算编制说明"]
["五、单位预算表"]
["    1. 2025年预算单位财务收支预算总表"]
["    2. 2025年预算单位收入预算总表"]
["    3. 2025年预算单位支出预算总表"]
["    4．2025年预算单位财政拨款收支预算总表"]
["    5．2025年预算单位一般公共预算支出功能分类预算表"]
["    6．2025年预算单位政府性基金预算支出功能分类预算表"]
["    7．2025年预算单位国有资本经营预算支出功能分类预算表"]
["    8．2025年预算单位一般公共预算基本支出部门预算经济分类预算表"]
["    9.2025年单位“三公”经费和机关运行经费预算表  "]
["六、其他相关情况说明  "]

{"sheet":"单位职能","index":2,"n_rows":3,"n_cols":1,"rows_kept":3,"merged":[[2,0,16,0]],"flags":["formulas_cached_only"]}
[" 上海市海洋管理事务中心主要职能"]
[]
["    上海市海洋管理事务中心是上海市水务局上海市海洋局所属负责海洋基础性管理事务的事业单位。\n    主要职能包括：\n    1.负责海洋管理信息的收集和分析,参与开展本市海洋发展战略研究;编报本市海洋管理动态;参与海洋政策、法规、规划和有关标准制定工作。\n    2.承担本市海洋基础与综合调查,以及海岸线修测和沿海区际间海域勘界工作;参与省际海域行政界线勘定和涉界纠纷的协调。\n    3.负责本市海域动态监视监测工作。负责本市海域海岛使用、海底电缆和管道铺设、海洋设施建造、海底工程和其它海洋开发活动的日常监督管理。\n    4.负责本市无居民海岛以及领海基点的日常监督管理。\n    5.承担本市海洋经济调查、统计核算、运行监测、分析评估工作;研究优化海洋产业结构,发展海洋经济的方案建议。\n    6.承担市海洋局组织实施的海洋生态、海域海岸带和海岛修复等工作。\n    7.承担本市海洋系统相关统计工作。\n    8.负责海洋防灾减灾工作,参与海洋突发事件的应急处置及相关工作。\n    9.承办市水务局 (市海洋局 )交办的其它事项。\n          \n\n"]

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[" 上海市海洋管理事务中心机构设置"]
[]
["    上海市海洋管理事务中心单位设6个内设机构，包括：总工程师室、办公室（财务科）、组织人事科、海洋经济科（海洋防灾减灾科）、海洋管理科、科技信息科（动管中心）。\n"]

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["名词解释"]
[]
["\n   （一）财政拨款收入：是市级预算主管部门及所属预算单位本年度从本级财政部门取得的财政拨款，包括一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。\n   （二）事业收入：指事业单位开展专业业务活动及其辅助活动取得的收入。\n   （三）事业单位经营收入：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。\n   （四）其他收入：指除上述“财政拨款收入”、“事业收入”、“事业单位经营收入”等以外的收入。\n   （五）基本支出预算：是市级预算主管部门及所属预算单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划，包括人员经费和公用经费两部分。\n   （六）项目支出预算：是市级预算主管部门及所属预算单位为完成行政工作任务、事业发展目标或政府发展战略、特定目标，在基本支出之外编制的年度支出计划。\n   （七）“三公”经费：是与市级财政有经费领拨关系的部门及其下属预算单位使用市级财政拨款安排的因公出国（境）费、公务用车购置及运行费、公务接待费。其中：因公出国（境）费主要安排机关及下属预算单位人员的国际合作交流、重大项目洽谈、境外培训研修等的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务接待费主要安排全国性专业会议、国家重大政策调研、专项检查以及外事团组接待交流等执行公务或开展业务所需住宿费、交通费、伙食费等支出；公务用车购置及运行费主要安排编制内公务车辆的报废更新，以及用于安排市内因公出差、公务文件交换、日常工作开展等所需公务用车燃料费、维修费、过路过桥费、保险费等支出。\n   （八）机关运行经费：指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。\n  \n   "]

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["2025年单位预算编制说明"]
[]
["    2025年，上海市海洋管理事务中心收入预算16,954万元，其中：财政拨款收入16,934万元，比2024年预算增加3,633万元；其他收入20万元。\n　　支出预算16,954万元，其中：财政拨款支出预算16,934万元，比2024年预算增加3,633万元。财政拨款支出预算中，一般公共预算拨款支出预算16,934万元，比2024年预算增加3,633万元；政府性基金拨款支出预算为0；国有资本经营预算拨款支出预算为0。\n　　财政拨款收入支出增加的主要原因是海域海岛管理项目的2025年预算金额同比增加1,146万元，基础设施建设项目—海洋生态保护建设项目的2025年预算金额同比增加2,608万元。\n　　财政拨款支出主要内容如下："]
["    1.“社会保障和就业支出”科目187万元，主要用于单位基本养老保险金、职业年金缴费支出和单位离退休人员支出。"]
["    2.“卫生健康支出”科目70万元，主要用于缴纳事业单位医疗保险支出。"]
["    3.“自然资源海洋气象等支出”科目16,628万元，主要用于事业单位办公运行费、基础研究项目、行业业务管理项目、海域海岛管理项目、海域海岛生态保护和基础设施建设、信息化运维项目以及信息化建设项目支出。"]
["    4.“住房保障支出”科目49万元，主要用于缴纳事业单位住房公积金。"]

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["2025年预算单位财务收支预算总表"]
[]
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[]
["本年收入",null,"本年支出"]
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[{"$nulls":4},"人员经费","公用经费"]
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["　　1、一般公共预算资金",169343300,"二、卫生健康支出",700966,700966]
["　　2、政府性基金",null,"三、自然资源海洋气象等支出",166482680,7124918,5961394,153396368]
["　　3、国有资本经营预算",null,"四、住房保障支出",490676,490676]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入",198000]
[]
[]
[]
[]
["收入总计",169541300,"支出总计",169541300,10069378,5975554,153496368]

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["2025年预算单位收入预算总表"]
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["208",null,null,"社会保障和就业支出",1866978,1866978]
["208","05",null,"行政事业单位养老支出",1766978,1766978]
["208","05","02","事业单位离退休",83460,83460]
["208","05","05","机关事业单位基本养老保险缴费支出",1121545,1121545]
["208","05","06","机关事业单位职业年金缴费支出",560773,560773]
["208","05","99","其他行政事业单位养老支出",1200,1200]
["208","99",null,"其他社会保障和就业支出",100000,100000]
["208","99","99","其他社会保障和就业支出",100000,100000]
["210",null,null,"卫生健康支出",700966,700966]
["210","11",null,"行政事业单位医疗",700966,700966]
["210","11","02","事业单位医疗",700966,700966]
["220",null,null,"自然资源海洋气象等支出",166482680,166284680,null,null,198000]
["220","01",null,"自然资源事务",166482680,166284680,null,null,198000]
["220","01","20","海域与海岛管理",151432817,151432817]
["220","01","50","事业运行",15049863,14851863,null,null,198000]
["221",null,null,"住房保障支出",490676,490676]
["221","02",null,"住房改革支出",490676,490676]
["221","02","01","住房公积金",490676,490676]
["合计",{"$nulls":3},169541300,169343300,null,null,198000]

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["2025年预算单位支出预算总表"]
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["208","05",null,"行政事业单位养老支出",1766978,1766978]
["208","05","02","事业单位离退休",83460,83460]
["208","05","05","机关事业单位基本养老保险缴费支出",1121545,1121545]
["208","05","06","机关事业单位职业年金缴费支出",560773,560773]
["208","05","99","其他行政事业单位养老支出",1200,1200]
["208","99",null,"其他社会保障和就业支出",100000,null,100000]
["208","99","99","其他社会保障和就业支出",100000,null,100000]
["210",null,null,"卫生健康支出",700966,700966]
["210","11",null,"行政事业单位医疗",700966,700966]
["210","11","02","事业单位医疗",700966,700966]
["220",null,null,"自然资源海洋气象等支出",166482680,13086312,153396368]
["220","01",null,"自然资源事务",166482680,13086312,153396368]
["220","01","20","海域与海岛管理",151432817,null,151432817]
["220","01","50","事业运行",15049863,13086312,1963551]
["221",null,null,"住房保障支出",490676,490676]
["221","02",null,"住房改革支出",490676,490676]
["221","02","01","住房公积金",490676,490676]
["合计",{"$nulls":3},169541300,16044932,153496368]

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["2025年预算单位财政拨款收支预算总表"]
[]
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["财政拨款收入",null,"财政拨款支出"]
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["一、一般公共预算资金",169343300,"一、社会保障和就业支出",1866978,1866978]
["二、政府性基金",null,"二、卫生健康支出",700966,700966]
["三、国有资本经营预算",null,"三、自然资源海洋气象等支出",166284680,166284680]
[null,null,"四、住房保障支出",490676,490676]
["收入总计",169343300,"支出总计",169343300,169343300]

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["2025年预算单位一般公共预算支出功能分类预算表"]
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["208","05",null,"行政事业单位养老支出",1766978,1766978]
["208","05","02","事业单位离退休",83460,83460]
["208","05","05","机关事业单位基本养老保险缴费支出",1121545,1121545]
["208","05","06","机关事业单位职业年金缴费支出",560773,560773]
["208","05","99","其他行政事业单位养老支出",1200,1200]
["208","99",null,"其他社会保障和就业支出",100000,null,100000]
["208","99","99","其他社会保障和就业支出",100000,null,100000]
["210",null,null,"卫生健康支出",700966,700966]
["210","11",null,"行政事业单位医疗",700966,700966]
["210","11","02","事业单位医疗",700966,700966]
["220",null,null,"自然资源海洋气象等支出",166284680,13086312,153198368]
["220","01",null,"自然资源事务",166284680,13086312,153198368]
["220","01","20","海域与海岛管理",151432817,null,151432817]
["220","01","50","事业运行",14851863,13086312,1765551]
["221",null,null,"住房保障支出",490676,490676]
["221","02",null,"住房改革支出",490676,490676]
["221","02","01","住房公积金",490676,490676]
["合计",{"$nulls":3},169343300,16044932,153298368]

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["经济分类科目编码",null,"部门经济分类科目名称","合计","人员经费","公用经费"]
["类","款"]
[301,null,"工资福利支出",9998878,9998878]
[301,"01","基本工资",1295154,1295154]
[301,"02","津贴补贴",243240,243240]
[301,"07","绩效工资",5538819,5538819]
[301,"08","机关事业单位基本养老保险缴费",1121545,1121545]
[301,"09","职业年金缴费",560773,560773]
[301,10,"职工基本医疗保险缴费",700966,700966]
[301,12,"其他社会保障缴费",46265,46265]
[301,13,"住房公积金",490676,490676]
[301,99,"其他工资福利支出",1440,1440]
[302,null,"商品和服务支出",5835554,null,5835554]
[302,"01","办公费",225000,null,225000]
[302,"02","印刷费",30000,null,30000]
[302,"04","手续费",1500,null,1500]
[302,"05","水费",30000,null,30000]
[302,"06","电费",120000,null,120000]
[302,"07","邮电费",180000,null,180000]
[302,"09","物业管理费",714440,null,714440]
[302,11,"差旅费",200000,null,200000]
[302,12,"因公出国（境）费用",100000,null,100000]
[302,13,"维修(护)费",70000,null,70000]
[302,14,"租赁费",2920200,null,2920200]
[302,15,"会议费",10000,null,10000]
[302,16,"培训费",50000,null,50000]
[302,17,"公务接待费",10000,null,10000]
[302,26,"劳务费",7000,null,7000]
[302,27,"委托业务费",746500,null,746500]
[302,28,"工会经费",140194,null,140194]
[302,29,"福利费",155520,null,155520]
[302,31,"公务用车运行维护费",64000,null,64000]
[302,99,"其他商品和服务支出",61200,null,61200]
[303,null,"对个人和家庭的补助",70500,70500]
[303,"02","退休费",70500,70500]
[310,null,"资本性支出",140000,null,140000]
[310,"02","办公设备购置",140000,null,140000]
["合计",null,null,16044932,10069378,5975554]

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[]
["2025年单位“三公”经费和机关运行经费预算表"]
[]
["编制单位：上海市海洋管理事务中心",{"$nulls":5},"单位:万元"]
[]
["“三公”经费预算数",{"$nulls":5},"机关运行经费预算数"]
["合计","因公出国(境)费","公务接待费","公务用车购置及运行费"]
[{"$nulls":3},"小计","购置费","运行费"]
[35.4,10,1,24.4,18,6.4]

{"sheet":"其他相关情况说明","index":15,"n_rows":3,"n_cols":1,"rows_kept":3,"merged":[[2,0,16,0]],"flags":["formulas_cached_only"]}
["其他相关情况说明"]
[]
["  一、2025年“三公”经费预算情况说明 \n    　2025年“三公”经费预算数为35.40万元，比2024年预算增加19.60万元。其中：\n　　（一）因公出国（境）费10.00万元，比2024年预算增加1.60万元，主要原因是根据实际需求安排因公出国（境）。\n　　（二）公务用车购置及运行费24.40万元，比2024年预算增加18.00万元，主要原因是根据实际需求，更新购置公务用车1辆。其中：公务用车购置费18.00万元，比2024年预算增加18.00万元，主要原因是根据实际需求，更新购置公务用车1辆；公务用车运行费6.40万元，与2024年预算持平。\n　　（三）公务接待费1.00万元，与2024年预算持平。\n  二、机关运行经费预算\n    　本单位无机关运行经费。\n  三、政府采购预算情况\n    2025年度本单位政府采购预算12,769.82万元，其中：政府采购货物预算31.35万元、政府采购工程预算3,677.81万元、政府采购服务预算9,060.66万元。\n  四、绩效目标设置情况\n    2025年度，本单位编报绩效目标的项目共6个，涉及项目预算资金15,143.28万元。\n  五、国有资产占有使用情况（增加内容）\n     截至2024年8月31日，上海市海洋管理事务中心共有车辆4辆，其中：部级领导干部用车0辆、主要领导干部用车0辆、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2辆、离退休干部用车0辆、其他用车2辆；单价100万元（含）以上设备（不含车辆）0台（套）。\n　　2025年单位预算安排购置车辆1辆，其中：部级领导干部用车0辆、主要领导干部用车0辆、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、离退休干部用车0辆、其他用车1辆；单位预算安排购置单价100万元（含）以上设备（不含车辆）0台（套）。\n       \n\n"]