[{ "trs_curpage": "首页 > 统计总结 > 财政信息", "doctitle": "绵阳市小枧地区人民检察院2026年单位预算", "crtime": "2026-03-31", "docauthor": "", "docsource": "", "dochtmlcon": "

绵阳市小枧地区人民检察院<\/span><\/p>

2026<\/span>年单位预算<\/span><\/span><\/p><\/div>


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目录<\/span><\/p>

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第一部分<\/span><\/span> <\/span> <\/span>绵阳市小枧地区人民检察院<\/span>概况<\/span><\/span><\/p>

一、职能简介<\/span><\/p>

二、<\/span>2026<\/span>年重点工作<\/span><\/span><\/p>

第二部分<\/span><\/span> <\/span> <\/span>绵阳市小枧地区人民检察院<\/span>202<\/span>6<\/span><\/span>年<\/span><\/span>单位<\/span>预算表<\/span><\/span><\/p>

一、单位收支总表<\/span><\/p>

二、单位收入总表<\/span><\/p>

三、单位支出总表<\/span><\/p>

四、财政拨款收支预算总表<\/span><\/p>

五、财政拨款支出预算表（部门经济分类科目）<\/span><\/p>

六、一般公共预算支出预算表<\/span><\/p>

七、一般公共预算基本支出预算表<\/span><\/p>

八、一般公共预算项目支出预算表<\/span><\/p>

九、一般公共预算<\/span>“三公”经费支出预算表<\/span><\/span><\/p>

十、政府性基金预算支出预算表<\/span><\/p>

十一、政府性基金预算<\/span>“三公”经费支出预算表<\/span><\/span><\/p>

十二、国有资本经营预算支出预算表<\/span><\/p>

十三、单位预算项目支出绩效目标表<\/span><\/p>

第三部分<\/span><\/span> <\/span> <\/span>绵阳市小枧地区人民检察院<\/span>202<\/span>6<\/span><\/span>年<\/span><\/span>单位<\/span>预算情况说明<\/span><\/span><\/p>

第四部分<\/span><\/span> <\/span>名词解释<\/span><\/span><\/p><\/div>


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第一部分 <\/span>绵阳市小枧地区人民<\/span><\/p>

检察院概况<\/span><\/p><\/div>


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一、职能简介<\/span><\/p>

绵阳市小枧地区人民检察院担负对四川省绵阳监狱、四川省川北监狱的刑罚执行活动履行法律监督职责，为维护稳定的监狱监管秩序，规范刑罚执行和促进罪犯改造提供有力的司法保障。<\/span><\/p>

二、<\/span>2026<\/span>年重点工作<\/span><\/span><\/p>

2026年，绵阳市小枧地区人民检察院<\/span>坚持以习近<\/span>平新时代中国特色社会主义思想为指导，<\/span>全面<\/span>贯彻<\/span>习近平法治思想<\/span>和习近平总书记对政法工作、检察工作系列重要指示精神<\/span>，<\/span>深入<\/span>贯彻党的二十大和二十届<\/span>历次<\/span>全会<\/span>精神<\/span>，<\/span>以政治建设为统领，<\/span>忠实履行法律监督职能<\/span>，着力提升刑事执行检察监督质效<\/span>，为全市经济社会高质量发展提供有力司法保障。<\/span><\/p>

坚持政治领航，筑牢绝对忠诚思想根基。<\/span><\/strong>始终坚持把党对检察工作的绝对领导摆在首位，<\/span>把政治建设与业务建设深度融合、一体推进。<\/span>抓好宗旨教育、主题教育、职业道德教育、廉政教育<\/span>，筑牢坚定拥护<\/span>“两个确立”、坚决做到“两个维护”的鲜明政治底色<\/span><\/span>。<\/span>持续巩固政治巡察整改成果，切实把整改成效转化为履职动力、工作实效。<\/span><\/p>

强化法律监督，服务中心大局担当作为。<\/span><\/strong>深入推进<\/span>“派驻+巡回+科技”监督机制，聚焦刑罚执行和监管执法关键环节，紧盯“减假暂”案件办理、监管活动违法、在押人员合法权益保护等重点领域，切实发挥派驻检察“前哨”作用。深化巡回检察“利剑”作用，坚持问题导向，<\/span><\/span>注重发现深层次问题，<\/span>做深做实巡回检察。加快数字检察建设，深化大数据法律监督思维，研发应用大数据监督模型，以数据赋能、智能支撑提升发现问题、精准监督、跟踪问效能力。<\/span><\/p>

坚持精细管理，提升综合履职办案质效。<\/span><\/strong>强化案例培塑和调查研究，在办案中突出监督要点、凸显监督效果。一体抓实<\/span>“三个管理”，健全案件质量评查、流程监控、绩效考评机制，压实司法责任制，推动刑事执行检察工作标准化、规范化、专业化，不断提升监督公信力。<\/span><\/span><\/p>

坚持强基固本，锻造新时代检察铁军。<\/span><\/strong>深入推进<\/span>“1+2+1”<\/span>检察品牌矩阵建设，<\/span>以党建带队建促业务。<\/span>开展精准精细化业务培训，加强实战实训化练兵竞赛，提升队伍业务能力<\/span>，培养复合型、专业型刑事执行检察人才，以过硬队伍推进新时代检察工作高质量发展<\/span>。<\/span><\/span><\/p><\/div>


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第二部分 <\/span>绵阳市小枧地区人民<\/span><\/p>

检察院<\/span>2026<\/span>年单位预算表<\/span><\/span><\/p><\/div>


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一、单位收支总表（公开表<\/span>1<\/span>）<\/span><\/span><\/p>

二、单位收入总表（公开表<\/span>1-1<\/span>）<\/span><\/span><\/p>

三、单位支出总表（公开表<\/span>1-2<\/span>）<\/span><\/span><\/p>

四、财政拨款收支预算总表（公开表<\/span>2<\/span>）<\/span><\/span><\/p>

五、财政拨款支出预算表（部门经济分类科目）（公开表<\/span>2-1<\/span>）<\/span><\/span><\/p>

六、一般公共预算支出预算表（公开表<\/span>3<\/span>）<\/span><\/span><\/p>

七、一般公共预算基本支出预算表（公开表<\/span>3-1<\/span>）<\/span><\/span><\/p>

八、一般公共预算项目支出预算表（公开表<\/span>3-2<\/span>）<\/span><\/span><\/p>

九、一般公共预算<\/span>“三公”经费支出预算表（公开表<\/span>3-3<\/span>）<\/span><\/span><\/p>

十、政府性基金预算支出预算表（公开表<\/span>4<\/span>）<\/span><\/span><\/p>

十一、政府性基金预算<\/span>“三公”经费支出预算表（公开表<\/span>4-1<\/span>）<\/span><\/span><\/p>

十二、国有资本经营预算支出预算表（公开表<\/span>5<\/span>）<\/span><\/span><\/p>

十三、<\/span><\/span>单位<\/span>预算项目支出绩效目标表（公开表<\/span>6）<\/span><\/span><\/p>

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第三部分 <\/span>绵阳市小枧地区人民<\/span><\/p>

检察院<\/span>2026<\/span>年单位预算情况说明<\/span><\/span><\/p><\/div>


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一<\/span>、收支预算情况说明<\/span><\/p>

按<\/span>照综合预算的原则，<\/span>小枧地区检察院<\/span>所有收入和支出均纳入<\/span>单位<\/span>预算管理。收入包括：一般公共预算拨款收入；支出包括：<\/span>公共安全<\/span>支出、社会保障和就业支出、卫生健康支出<\/span>、住房保障支出<\/span>。<\/span>小枧地区检察院<\/span>20<\/span><\/span>26<\/span><\/span>年收支总预算<\/span>546.04<\/span>万元<\/span><\/span>，较上年<\/span>收支预算总数增加<\/span>64.09<\/span><\/span>万元，主要原因是<\/span>在职人员<\/span>增加，日常公用经费和人员经费相应增加<\/span>。<\/span><\/p>

（一）收入预算情况<\/span><\/strong><\/p>

小枧地区检察院<\/span>20<\/span><\/span>26<\/span><\/span>年收入预算<\/span>546.04<\/span>万元，其中：一般公共预算拨款收入<\/span>546.04<\/span>万元，占<\/span><\/span>100<\/span><\/span>%<\/span>。<\/span><\/span><\/p>

（二）支出预算情况<\/span><\/strong><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span><\/span>年支出预算<\/span>546.04<\/span>万元，其中：基本支出<\/span>498.04<\/span>万元，占<\/span><\/span>91.21<\/span><\/span>%<\/span>；项目支出<\/span><\/span>48<\/span><\/span>万元，占<\/span>8.79<\/span><\/span>%<\/span>。<\/span><\/span><\/p>

二<\/span>、财政拨款收支预算情况说明<\/span><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span><\/span>年财政拨款收支总预算<\/span>546.04<\/span>万元<\/span><\/span>，较上年<\/span>财政拨款收支总预算增加<\/span>64.09<\/span><\/span>万元，主要原因是<\/span>在职人员<\/span>增加，日常公用经费和人员经费相应增加<\/span>。<\/span><\/p>

收入包括：本年一般公共预算拨款收入<\/span>546.04<\/span>万元；支出包括：<\/span><\/span>公共安全<\/span>支出<\/span>410.02<\/span><\/span>万元、社会保障和就业支出<\/span>82.23<\/span><\/span>万元、卫生健康支出<\/span>16.84<\/span><\/span>万元<\/span>、住房保障支出<\/span>36.95<\/span><\/span>万元<\/span>。<\/span><\/p>

三<\/span>、一般公共预算当年拨款情况说明<\/span><\/p>

（一）一般公共预算当年拨款规模变化情况<\/span><\/strong><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span><\/span>年一般公共预算当年拨款<\/span>546.04<\/span>万元，<\/span><\/span>较上年<\/span>预算数增加<\/span>64.09<\/span><\/span>万元，主要原因是<\/span>在职人员<\/span>增加，日常公用经费和人员经费相应增加<\/span>。<\/span><\/p>

（二）一般公共预算当年拨款结构情况<\/span><\/strong><\/p>

公共安全<\/span>支出<\/span>410.02<\/span><\/span>万元，占<\/span>75.09<\/span><\/span>%<\/span>；社会保障和就业支出<\/span><\/span>82.23<\/span><\/span>万元，占<\/span>15.06<\/span><\/span>%<\/span>；卫生健康支出<\/span><\/span>16.84<\/span><\/span>万元，占<\/span>3.08<\/span><\/span>%<\/span>；<\/span><\/span>住房保障支出<\/span>36.95<\/span><\/span>万元，占<\/span>6.77<\/span><\/span>%<\/span><\/span>。<\/span><\/p>

（三）一般公共预算当年拨款具体使用情况<\/span><\/strong><\/p>

1.<\/span><\/span>公共安全支出（类）检察（款）行政运行（项）<\/span>20<\/span><\/span>26<\/span><\/span>年预算数为<\/span>362.04<\/span><\/span>万元，主要用于：检察机关人员基本工资、津贴补贴，保障单位日常运转以及为完成特定行政工作任务。<\/span><\/p>

2<\/span><\/span>.<\/span><\/span>公共安全支出（类）检察（款）检察监督（项）<\/span>20<\/span><\/span>26<\/span><\/span>年预算数为<\/span>48.00<\/span><\/span>万元，主要用于：<\/span>保障检察机关业务工作正常开展，包括执检、公诉等业务部门办案办公费、巡回检察费、差旅费、培训费、公务用车维护费、办公设备购置等。<\/span><\/p>

3<\/span><\/span>.<\/span><\/span>社会保障和就业支出（类）行政事业单位养老支出（款）<\/span> 行政单位离退休（项）<\/span><\/span>20<\/span><\/span>26<\/span><\/span>年预算数为<\/span>25.99<\/span>万元，<\/span><\/span>主要用<\/span>于：检察机关按照规定开支的单位离退休经费。<\/span><\/p>

4<\/span><\/span>.<\/span><\/span>社会保障和就业支出（类）行政事业单位养老支出（款）<\/span> 机关事业单位基本养老保险缴费支出（项）<\/span><\/span>20<\/span><\/span>26<\/span><\/span>年预算数为<\/span>37.18<\/span>万元，<\/span><\/span>主要用于：<\/span>检察机关按照规定标准为职工缴纳养老保险。<\/span><\/p>

5.<\/span>社会保障和就业支出（类）行政事业单位养老支出（款） 机关事业单位职业年金缴费支出（项）<\/span><\/span>20<\/span><\/span>26<\/span><\/span>年预算数为<\/span>18.59<\/span>万元，<\/span><\/span>主要用于：<\/span>检察机关按照规定标准为职工缴纳职业年金。<\/span><\/p>

6.<\/span>社会保障和就业支出（类）其他社会保障和就业支出（款）其他社会保障和就业支出（项）<\/span><\/span>20<\/span><\/span>26<\/span><\/span>年预算数为<\/span>0.46<\/span>万元，主要用于：检察机关按照规定用于其他社会保障和就业。<\/span><\/span><\/p>

7<\/span><\/span>.卫生健康支出（类）<\/span> <\/span>行政事业单位医疗（款）<\/span> <\/span>行政单位医疗（项）<\/span>202<\/span><\/span>6<\/span><\/span>年预算数为<\/span><\/span>10.88<\/span>万元，主要用于：检察机关按照规定标准为职工缴纳基本医疗保险。<\/span><\/span><\/p>

8<\/span><\/span>.卫生健康支出（类）<\/span> <\/span>行政事业单位医疗（款）公务员医疗补助（项）<\/span>202<\/span><\/span>6<\/span><\/span>年预算数为<\/span><\/span>5.95<\/span>万元，<\/span><\/span>主要用于：<\/span>检察机关按照规定标准为职工缴纳基本医疗保险补助。<\/span><\/p>

9.<\/span>住房保障支出（类）<\/span> <\/span>住房改革支出（款）住房公积金（项）<\/span>2026<\/span>年预算数<\/span>30.95<\/span>万元，主要用于：检察机关按照规定标准为职工缴纳住房公积金。<\/span><\/span><\/p>

10.<\/span>住房保障支出（类）<\/span> <\/span>住房改革支出（款）<\/span> <\/span>购房补贴（项）<\/span>2026<\/span>年预算数<\/span>6.00<\/span>万元，主要用于：检察机关向符合条件职工发放的用于购买住房的补贴。<\/span><\/span><\/p>

四<\/span>、一般公共预算基本支出情况说明<\/span><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span><\/span>年一般公共预算基本支出<\/span>498.04<\/span>万元，其中：<\/span><\/span><\/p>

人员经费<\/span>455.8<\/span><\/span>6<\/span><\/span>万元，主要包括：<\/span>行政<\/span>基本工资、行政津贴补贴、行政奖金、行政机关事业单位基本养老保险缴费、行政职业年金缴费、行政职工基本医疗保险缴费、公务员医疗补助缴费、行政其他社会保障缴费、行政住房公积金、其他工资福利支出、工会经费、福利费、其他交通费用、其他商品和服务支出、其他对个人和家庭的补助。<\/span><\/p>

公用经费<\/span>42.1<\/span><\/span>8<\/span><\/span>万元，主要包括：<\/span>办公费、水费、电费、邮电费、物业管理费、<\/span> <\/span>差旅费、维修（护）费、租赁费、会议费、培训费、公务接待费、劳务费、公务用车运行维护费、其他商品和服务支出<\/span><\/span>。<\/span><\/p>

五<\/span>、<\/span>“三公”经费财政拨款预算安排情况说明<\/span><\/span><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span><\/span>年<\/span>“三公”经费财政拨款预算数<\/span>5.34<\/span>万元，其中：公务接待费<\/span><\/span>0.49<\/span><\/span>万元，公务用车购置及运行维护费<\/span>4.85<\/span><\/span>万元。<\/span><\/p>

（一）<\/span>公务接待费较<\/span><\/strong>上<\/span><\/strong>年预算与<\/span><\/strong>上<\/span><\/strong>年预算持平。<\/span><\/strong><\/p>

202<\/span><\/span>6<\/span><\/span>年公务接待费计划用于<\/span>学习交流，考察调研，上级部门检查指导工作等公务接待活动。<\/span><\/p>

（<\/span><\/strong>二<\/span><\/strong>）公务用车购置及运行维护费较<\/span><\/strong>与<\/span><\/strong>上<\/span><\/strong>年预算持平。<\/span><\/strong><\/p>

单位<\/span>现有公务用车<\/span>1<\/span><\/span>辆，其中：轿车<\/span>1<\/span><\/span>辆。<\/span>202<\/span><\/span>6<\/span><\/span>年安排公务用车运行维护费<\/span>4.85<\/span><\/span>万元，用于<\/span>1<\/span><\/span>辆公务用车<\/span>燃料、维修、保险等方面支出，主要保障检察监督、检察办案、巡回检察及驻狱检察等业务工作开展。<\/span><\/p>

六<\/span>、政府性基金预算支出情况说明<\/span><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span>未<\/span><\/span>使用政府性基金预算拨款安排的支出。<\/span><\/p>

七<\/span>、国有资本经营预算支出情况说明<\/span><\/p>

小枧地区检察院<\/span>202<\/span><\/span>6<\/span><\/span>年<\/span>未<\/span>使用国有资本经营预算拨款安排的支出。<\/span><\/p>

八<\/span>、其他重要事项的情况说明<\/span><\/p>

（一）机关运行经费<\/span><\/strong><\/p>

202<\/span><\/span>6<\/span><\/span>年，<\/span>小枧地区检察院<\/span>的机关运行经费财政拨款预算为<\/span>42.18<\/span><\/span>万元，<\/span>较上年<\/span>预算增加<\/span>1.92<\/span><\/span>万元，增长<\/span>4.77<\/span><\/span>%<\/span>。主要原因是<\/span><\/span>在职人员<\/span>增加，日常公用经费相应增加<\/span>。<\/span><\/p>

（二）政府采购情况<\/span><\/strong><\/p>

202<\/span><\/span>6<\/span><\/span>年<\/span>，<\/span>小枧地区检察院<\/span>安排政府采购预算<\/span>4.55<\/span><\/span>万元，<\/span>其中，政府采购服务<\/span>预算<\/span>4.55<\/span><\/span>万元。<\/span><\/p>

（三）国有资产占有使用情况<\/span><\/strong><\/p>

截至<\/span>202<\/span><\/span>5<\/span><\/span>年底，<\/span>小枧地区检察院共有车辆<\/span>1<\/span><\/span>辆，其中，厅局级领导干部用车<\/span>0<\/span><\/span>辆、定向保障用车<\/span>0<\/span><\/span>辆、执法执勤用车<\/span>1<\/span><\/span>辆。<\/span>单位<\/span>价值<\/span>1<\/span><\/span>00<\/span>万元以上大型设备<\/span><\/span>0<\/span><\/span>台（套）。<\/span><\/p>

202<\/span><\/span>6<\/span><\/span>年<\/span>单位<\/span>预算未安排购置车辆及<\/span>单位<\/span>价值<\/span>1<\/span><\/span>00<\/span>万元以上大型设备。<\/span><\/span><\/p>

（四）<\/span><\/strong>预算绩效<\/span><\/strong>情况<\/span><\/strong><\/p>

2026<\/span>年<\/span><\/span>小枧地区检察院<\/span>按要求编制了项目预算绩效目标。开展绩效目标管理的项目<\/span>2<\/span><\/span>个，涉及预算<\/span>48<\/span><\/span>万元，所有<\/span>项目<\/span>均<\/span>按要求编制了绩效目标<\/span>。其中：运转类项目<\/span>2<\/span><\/span>个，涉及预算<\/span>48<\/span><\/span>万元<\/span>。<\/span><\/p>

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第四部分<\/span> <\/span>名词解释<\/span><\/span><\/p><\/div>


<\/span> <\/p>

1.财政拨款收入：指市级财政当年拨付的资金。 <\/span><\/p>

2<\/span><\/span>.基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。<\/span><\/p>

3<\/span><\/span>.项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。<\/span><\/p>

4<\/span>.“三公”经费：纳入<\/span>市<\/span>级财政预决算管理的<\/span>“三公”经费，是指部门用财政拨款安排的因公出国（境）费、公务用车购置及运行费和公务接待费。其中，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）及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出。<\/span><\/span><\/p>

5<\/span><\/span>.机关运行经费：为保障行政单位（含参照公务员法管理的事业单位）运行用于购买货物和服务的各项资金，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、专用材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。<\/span><\/p>

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<\/p><\/div>", "appendix": "绵阳市小枧地区人民检察院2026年单位预算公开表.xlsx", "test": "中文内容" }]