財政部(bu)核定國務(wu)院(yuan)國資委(wei)2013年預算收(shou)(shou)入436,763.47萬(wan)(wan)元(yuan),其中財政撥(bo)款(kuan)收(shou)(shou)入174,792.21萬(wan)(wan)元(yuan),占(zhan)(zhan)40.02%;上(shang)(shang)(shang)級(ji)補助收(shou)(shou)入1,773.00萬(wan)(wan)元(yuan),占(zhan)(zhan)0.41%;事(shi)業收(shou)(shou)入83,390.95萬(wan)(wan)元(yuan),占(zhan)(zhan)19.09%;事(shi)業單(dan)位經營(ying)收(shou)(shou)入101,722.70萬(wan)(wan)元(yuan),占(zhan)(zhan)23.29%;下級(ji)單(dan)位上(shang)(shang)(shang)繳收(shou)(shou)入4,210.00萬(wan)(wan)元(yuan),占(zhan)(zhan)0.96%;上(shang)(shang)(shang)年結轉8,649.51萬(wan)(wan)元(yuan),占(zhan)(zhan)1.98%;其他收(shou)(shou)入60,522.50萬(wan)(wan)元(yuan),占(zhan)(zhan)13.87%;用(yong)事(shi)業基金(jin)彌補收(shou)(shou)支差額(e)1,702.60萬(wan)(wan)元(yuan),占(zhan)(zhan)0.38%。

核定國務院國資委2013年公共預算支出436,763.47萬元,收支平衡。其中基本支出290,384.34萬元,占66.49%;項目支出68,922.83萬元,占15.78%;上繳上級支出400.00萬元,占0.09%;事業單位經營支出66,509.35萬元,占15.23%;對下級單位補助支出1,250.00萬元,占0.29%;結轉下年9,296.95萬元,占2.12%。

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