[{ "trs_curpage": "首页 > 检务公开 > 财政信息 > 预决算公开", "doctitle": "芒市人民检察院2025年度部门决算", "crtime": "2026-08-25", "docauthor": "", "docsource": "", "dochtmlcon": "

芒市人民检察院<\/span>2025年度<\/span>部门决算<\/span><\/p>

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目录<\/span><\/p>

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第一部分<\/span> <\/span>单位<\/span>概况<\/span><\/p>

一、主要职<\/span>责<\/span><\/p>

二、<\/span>基本情况<\/span><\/p>

三、重点工作概述<\/span><\/p>

第二部分<\/span> <\/span>2025年度<\/span>部门决算表<\/span><\/p>

一、收入支出决算表<\/span><\/p>

二、收入决算表<\/span><\/p>

三、支出决算表<\/span><\/p>

四、财政拨款收入支出决算表<\/span><\/p>

五、一般公共预算财政拨款收入支出决算表<\/span><\/p>

六、一般公共预算财政拨款基本支出决算表<\/span><\/p>

七、<\/span>一般公共预算财政拨款项目支出决算表<\/span><\/p>

八<\/span>、政府性基金预算财政拨款收入支出决算表<\/span><\/p>

九、国有资本经营预算财政拨款收入支出决算表<\/span><\/p>

十<\/span>、<\/span>财政拨款<\/span>“三公”经费、行政参公单位机关运行经费情况表<\/span><\/p>

十一、一般公共预算财政拨款<\/span>“三公”经费情况表<\/span><\/span><\/p>

第三部<\/span>分<\/span> <\/span>2025年度<\/span>部门决算情况说明<\/span><\/p>

一、收入决算情况说明<\/span><\/p>

二、支出决算情况说明<\/span><\/p>

三、一般公共预算财政拨款支出决算情况说明<\/span><\/p>

四、财政拨款<\/span>“三公”经费支出决算情况说明<\/span><\/span><\/p>

第四部分<\/span> <\/span>其他重要事项及相关口径情况说明<\/span><\/p>

一、<\/span>机关运行经费支出情况<\/span><\/p>

二、<\/span>国有资产占用情况<\/span><\/p>

三、<\/span>政府采购支出情况<\/span><\/p>

四、<\/span>单位绩效自评情况<\/span><\/p>

五、<\/span>其他重要事项情况说明<\/span><\/p>

六、相关口径说明<\/span><\/p>

第<\/span>五<\/span>部分<\/span> 名词解释<\/span><\/span><\/p>

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第一部分<\/span> <\/span>单位<\/span>概况<\/span><\/p>

一、主要<\/span>职责<\/span><\/p>

1.<\/span>接受上级检察院和市委的领导，对芒市人民代表大会及其常务委员会负责并报告工作，接受芒市人民代表大会及其常务委员会的监督。<\/span><\/p>

2.依照法律规定对由芒市人民检察院承办的刑事案件依法审查批准逮捕、决定逮捕、审查起诉、支持公诉。<\/span><\/p>

3.负责应由芒市人民检察院承办的刑事、民事、行政诉讼活动及刑事、民事、行政判决裁定等生效法律文书执行的的法律监督工作。<\/span><\/p>

4.负责应由芒市人民检察院承办的提起公益诉讼工作。<\/span><\/p>

5.对履行职责中发现行政机关在行政诉讼中违反法律规定，可能影响公正审判的行为，提出检察建议，督促其纠正。<\/span><\/p>

6.负责应由芒市人民检察院承办的对监狱、看守所执法活动的法律监督工作。<\/span><\/p>

7.受理向芒市人民检察院的控告申诉检察工作。<\/span><\/p>

8.行使法律规定的其他职权及其他应当由芒市人民检察院承办的事项。<\/span><\/p>

二、基本情况<\/span><\/p>

（一）机构设置情况<\/span><\/p>

我单位共设置<\/span>8个内设机构及2个派出机构，包括：第一检察部、第二检察部、第三检察部、第四检察部、第五检察部、综合业务部、政治部、办公室、派驻看守所检察室、派驻遮放检察室。<\/span><\/span><\/p>

我单位为基层预算单位，无下属单位。<\/span><\/p>

（二）<\/span>决算单位构成<\/span><\/p>

我单位作为<\/span>德宏傣族景颇族自治州人民检察院的<\/span>二级预算单位<\/span>纳入<\/span>2025年度<\/span>部门决算编报<\/span>范围<\/span>。<\/span><\/p>

（<\/span>三<\/span>）<\/span>单位<\/span>人员和车辆的编制及实有情况<\/span> <\/span><\/p>

我单位<\/span>2025<\/span>年末<\/span>编制内<\/span>实有人员<\/span>49<\/span>人。<\/span>包括<\/span>财政拨款开支经费的<\/span>：<\/span>公务员<\/span>47<\/span>人，<\/span>参照公务员法管理人员<\/span>0<\/span>人<\/span>，<\/span>事业管理人员和专业技术人员<\/span>0<\/span>人，机关和事业工人<\/span>2<\/span>人<\/span>；经费自理人员<\/span>0<\/span>人<\/span>。<\/span><\/p>

我单位<\/span>2025<\/span>年末<\/span>其他人员<\/span>17<\/span>人。包括财政拨款开支经费的人员<\/span>17<\/span>人；经费自理人员<\/span>0<\/span>人。<\/span><\/p>

年末单位发放离退休费的<\/span>离<\/span>退休人员<\/span>共计<\/span>1<\/span>人<\/span>（<\/span>离休<\/span>1<\/span>人，退休<\/span>0<\/span>人<\/span>）。年末<\/span>由养老保险基金发放养老金的离退休人员<\/span>32<\/span>人<\/span>（<\/span>离休<\/span>0<\/span>人，退休<\/span>32<\/span>人<\/span>）<\/span>。<\/span><\/p>

车辆编制<\/span>6辆，在编实有车辆6辆，超编0辆。<\/span><\/span><\/p>

三、重点工作概述<\/span><\/p>

2025年<\/span>我院始终坚持以习近平新时代中国特色社会主义思想为指导，全面贯彻党的二十大和二十届历次全会精神<\/span>，<\/span>深入学习贯彻习近平法治思想和习近平总书记考察云南重要讲话精神，聚焦<\/span>“<\/span>高质效办好每一个案件<\/span>”<\/span>价值追求，一体抓实<\/span>“三个管理”<\/span>，全面履行法律监督职责，更加有力为芒市<\/span>“<\/span>五个示范市<\/span>”<\/span>建设提供法治保障，各项检察工作取得新成效。<\/span><\/p>

第二部分<\/span> <\/span>2025年度<\/span>部门决算表<\/span><\/p>

（详见附件）<\/span><\/p>

芒市人民检察院<\/span>2025<\/span>年度无政府性基金预算财政拨款收入，《政府性基金预算财政拨款收入支出决算表》为空表。<\/span><\/p>

芒市人民检察院<\/span>2025<\/span>年度无国有资本经营预算财政拨款收入，《国有资本经营预算财政拨款收入支出决算表》为空表。<\/span><\/p>

第三部<\/span>分<\/span> <\/span>2025年度<\/span>部门决算情况说明<\/span><\/p>

一、收入决算情况说明<\/span><\/p>

芒市人民检察院<\/span>2025年度<\/span>收入合计<\/span>17180953.23<\/span>元<\/span>。其中：财政拨款收入<\/span>15526359.44<\/span>元<\/span>，占总收入的<\/span>90.37<\/span>%；<\/span>无<\/span>上级补助收入；<\/span>无<\/span>事业收入；<\/span>无<\/span>经营收入；<\/span>无<\/span>附属单位<\/span>上缴<\/span>收入；其他收入<\/span>1654593.79<\/span>元<\/span>，占总收入的<\/span>9.63<\/span>%。<\/span><\/p>

与上年<\/span>相比，<\/span>收入合计<\/span>增加<\/span>1549777.36<\/span>元，增长<\/span>9.91<\/span>%<\/span>。其中：<\/span>财政拨款收入<\/span>增加<\/span>921282.68<\/span>元，增长<\/span>6.31<\/span>%<\/span>；其他收入增加<\/span>628494.68<\/span>元，增长<\/span>61.25<\/span>%<\/span>。<\/span>主要原因<\/span>是一是人员工资保险支出增加及办案成本增加，<\/span>财政拨款收入<\/span>较上年增加；二是非同级财政拨款收入增加，其他收入较上年增加。<\/span><\/p>

二、支出决算情况说明<\/span><\/p>

芒市人民检察院<\/span>2025年度<\/span>支出合计<\/span>17290092.45<\/span>元<\/span>。其中：<\/span>基本支出<\/span>12147247.69<\/span>元<\/span>，占总支出的<\/span>70.26<\/span>％；项目支出<\/span>5142844.76<\/span>元<\/span>，占总支出的<\/span>29.74<\/span>％；<\/span>无<\/span>上缴上级支出；<\/span>无<\/span>经营支出；<\/span>无<\/span>对附属单位补助支出。<\/span><\/p>

与上年<\/span>相比，支出<\/span>合计<\/span>增加<\/span>1694523.60<\/span>元，增长<\/span>10.87<\/span>%<\/span>。其中：<\/span>基本支出<\/span>增加<\/span>453709.93<\/span>元，增长<\/span>3.88<\/span>%<\/span>；项目支出增加<\/span>1240813.67<\/span>元，增长<\/span>31.80<\/span>%<\/span>；无上缴上级支出；无经营支出；无对附属单位补助支出。<\/span>主要原因<\/span>是一是人员工资保险支出增加，基本支出较上年增加；二是因办案成本增加，项目支出较上年增加。<\/span><\/p>

（一）基本支出情况<\/span><\/p>

2025年度<\/span>用于保障<\/span>芒市人民检察院<\/span>机构正常运转的日常支出<\/span>12147247.69<\/span>元<\/span>。<\/span>其中：<\/span>基本工资、津贴补贴等人员经费支出<\/span>10693443.53<\/span>元，<\/span>占基本支出的<\/span>88.03<\/span>％；办公费、印刷费、水电费、办公设备购置等公用经费<\/span>1453804.16<\/span>元，<\/span>占基本支出的<\/span>11.97<\/span>％。<\/span>人均公用经费支出<\/span>29669.47元。<\/span><\/p>

（二）项目支出情况<\/span><\/p>

2025年度<\/span>用于保障<\/span>芒市人民检察院<\/span>为完成特定的行政工作任务，用于专项业务工作的经费支出<\/span>5142844.76<\/span>元<\/span>。<\/span>其中：基本建设类项目支出<\/span>0.00<\/span>元<\/span>。<\/span><\/p>

检察业务综合保障项目经<\/span>费<\/span>280000.00<\/span>元，主要用于<\/span>保障办案区办公环境的更新和维护费用。<\/span><\/p>

2025年度打击涉烟违法犯罪工作补助项目经费<\/span>53000.00<\/span>元，主要用于<\/span>保障<\/span>打击涉烟违法犯罪行为<\/span>所需的案件办理相关经费支出。<\/span><\/p>

三、一般公共预算财政拨款支出决算情况说明<\/span><\/p>

（一）一般公共预算财政拨款支出决算总体情况<\/span><\/p>

芒市人民检察院<\/span>2025年度<\/span>一般公共预算财政拨款支出<\/span>15526359.44<\/span>元<\/span>,占本年支出合计的<\/span>89.80<\/span>%。与上年<\/span>相比<\/span>增加<\/span>921282.68<\/span>元，增长<\/span>6.31<\/span>%<\/span>,<\/span>完成年初预算的<\/span>144.57<\/span>%<\/span>。<\/span><\/p>

（二）一般公共预算财政拨款支出决算<\/span>分功能分类科目情况<\/span> <\/p>

1.一般公共服务（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算。<\/span><\/p>

2.外交（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

3.国防（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

4.公共安全（类）支出<\/span>13608489.91<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>87.65<\/span>%,<\/span>完成年初预算的<\/span>154.08<\/span>%<\/span>。<\/span>主要用于<\/span>工资福利、公用经费、办案业务经费、业务装备经费等支出<\/span>；<\/span>造成预决算差异的主要原因是<\/span>办案成本增加，年中追加经费<\/span>。<\/span><\/p>

5.教育（类）支出<\/span>0.00<\/span>元，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%<\/span>,<\/span>年初无此项预算<\/span>。<\/span><\/p>

6.科学技术（类）支出<\/span>0.00<\/span>元，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%<\/span>,<\/span>年初无此项预算<\/span>。<\/span><\/p>

7.文化旅游体育与传媒（类）支出<\/span>0.00<\/span>元，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%<\/span>,<\/span>年初无此项预算<\/span>。<\/span><\/p>

8.社会保障和就业（类）支出<\/span>814997.52<\/span>元，<\/span>占一般公共预算财政拨款总支出的<\/span>5.25<\/span>%<\/span>,<\/span>完成年初预算的<\/span>100.00<\/span>%。<\/span>主要用于<\/span>单位基本养老保险缴费支出<\/span>；<\/span>预决算无差异。<\/span><\/p>

9.卫生健康（类）支出<\/span>417644.01<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>2.69<\/span>%,<\/span>完成年初预算的<\/span>100.00<\/span>%<\/span>。<\/span>主要用于<\/span>行政单位医疗及其他医疗补助缴费支出<\/span>；<\/span>预决算无差异。<\/span><\/p>

10.节能环保（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

11.城乡社区（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

12.农林水（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

13.交通运输（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

14.资源勘探工业信息等（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

15.商业服务业等（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

16.金融（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

17.援助其他地区（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

18.自然资源海洋气象等（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

19.住房保障（类）支出<\/span>685228.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>4.41<\/span>%,<\/span>完成年初预算的<\/span>101.54<\/span>%<\/span>。<\/span>主要用于<\/span>保障职工住房公积金的支出；造成预决算差异的主要原因是在职人员职务职级晋升，公积金缴费增加，导致<\/span>住房保障（类）支出<\/span>较年初预算增加<\/span>。<\/span><\/p>

20.粮油物资储备（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

21.国有资本经营预算（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

22.灾害防治及应急管理（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

23.其他（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

24.债务还本（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

25.债务付息（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

26.抗疫特别国债安排（类）支出<\/span>0.00<\/span>元<\/span>，<\/span>占一般公共预算财政拨款总支出的<\/span>0.00<\/span>%,<\/span>年初无此项预算<\/span>。<\/span><\/p>

四、<\/span>财政拨款<\/span>“三公”经费支出决算情况说明<\/span><\/span><\/p>

（一）总体情况<\/span><\/p>

2025年度<\/span>财政拨款<\/span>“三公”经费支出决算中，财政拨款“三公”经费支出<\/span><\/span>年初<\/span>预算为<\/span>106630.15<\/span>元，决算为<\/span>102206.35<\/span>元，完成<\/span>年初<\/span>预算的<\/span>95.85<\/span>%<\/span>；支出决算较上年<\/span>减少<\/span>116381.33<\/span>元，下降<\/span>53.24<\/span>%<\/span>。<\/span><\/p>

因公出国（境）费<\/span>用<\/span>支出<\/span>年初<\/span>预算为<\/span>0.00<\/span>元<\/span>，决算为<\/span>0.00<\/span>元，占财政拨款<\/span>“三公”经费<\/span><\/span>总支出决算的<\/span>0.00<\/span>%；公务用车购置费支出<\/span>年初<\/span>预算为<\/span>0.00<\/span>元<\/span>，决算为<\/span>0.00<\/span>元，占财政拨款<\/span>“三公”经费<\/span><\/span>总支出决算的<\/span>0.00<\/span>%；公务用车<\/span>运行维护<\/span>费支出<\/span>年初<\/span>预算为<\/span>93630.15<\/span>元<\/span>，决算为<\/span>93582.35<\/span>元，占财政拨款<\/span>“三公”经费<\/span><\/span>总支出决算的<\/span>91.56<\/span>%<\/span>，完成年初预算的<\/span>99.95<\/span>%；<\/span>公务接待费支出<\/span>年初<\/span>预算为<\/span>13000.00<\/span>元<\/span>，决算为<\/span>8624.00<\/span>元，占财政拨款<\/span>“三公”经费<\/span><\/span>总支出决算的<\/span>8.44<\/span>%<\/span>，完成年初预算的<\/span>66.34<\/span>%<\/span>。<\/span><\/p>

因公出国（境）费<\/span>用<\/span>支出决算<\/span>0.00元，<\/span>上年无此项支出<\/span>；<\/span>公务用车购置费<\/span>支出决算较上年<\/span>减少<\/span>119800.00<\/span>元，下降<\/span>100.00<\/span>%<\/span>；<\/span>公务用车<\/span>运行维护费<\/span>支出决算较上年增加<\/span>1035.67<\/span>元，增长<\/span>1.12<\/span>%<\/span>；<\/span>公务接待费<\/span>支出决算较上年增加<\/span>2383.00<\/span>元，增长<\/span>38.18<\/span>%<\/span>；具体是国内接待费支出决算<\/span>8624.00<\/span>元（其中：外事接待费支出决算<\/span>0.00<\/span>元），较上年增加<\/span>2383.00<\/span>元，增长<\/span>38.18<\/span>%<\/span>；<\/span>国（境）外接待费支出决算<\/span>0.00<\/span>元，<\/span>上年无此项支出<\/span>。<\/span><\/p>

（二）一般公共预算财政拨款<\/span>“三公”经费支出决算情况说明<\/span><\/span><\/p>

2025年度<\/span>一般公共预算财政拨款<\/span>“三公”经费支出<\/span><\/span>年初<\/span>预算为<\/span>106630.15<\/span>元<\/span>，支出决算为<\/span>102206.35<\/span>元<\/span>，完成<\/span>年初<\/span>预算的<\/span>95.85<\/span>%<\/span>，<\/span>支出决算较上年<\/span>减少<\/span>116381.33<\/span>元，下降<\/span>53.24<\/span>%<\/span>。<\/span><\/p>

一般公共预算财政拨款<\/span>“三公”经费支出<\/span><\/span>中：<\/span>因公出国（境）费<\/span>用<\/span>支出<\/span>年<\/span>初<\/span>预算为<\/span>0.00<\/span>元<\/span>，决算为<\/span>0.00<\/span>元<\/span>；公务用车购置费支出<\/span>年<\/span>初<\/span>预算为<\/span>0.00<\/span>元<\/span>，决算为<\/span>0.00<\/span>元<\/span>；公务用车<\/span>运行维护费<\/span>支出<\/span>年<\/span>初<\/span>预算为<\/span>93630.15<\/span>元<\/span>，决算为<\/span>93582.35<\/span>元<\/span>，完成<\/span>年初<\/span>预算的<\/span>99.95<\/span>%；公务接待费支出<\/span>年<\/span>初<\/span>预算为<\/span>13000.00<\/span>元<\/span>，决算为<\/span>8624.00<\/span>元<\/span>，完成<\/span>年初<\/span>预算的<\/span>66.34<\/span>%。<\/span>2025年度<\/span>一般公共预算财政拨款<\/span>“三公”经费支出决算数小于<\/span><\/span>年初<\/span>预算数的主要原因<\/span>是我院牢固树立<\/span>“过紧日子”思想，继续贯彻落实《十八届中央政治局关于改进工作作风、密切联系群众的八项规定》《中共中央政治局贯彻落实中央八项规定实施细则》《党政机关厉行节约反对浪费条例》《党政机关国内<\/span><\/span>公务接待<\/span>管理规定》等文件相关要求，依法规范支出管理，降低公务活动成本，全面压缩<\/span>“三公”经费支出<\/span>。<\/span><\/p>

一般公共预算财政拨款<\/span>“三公”经费支出<\/span><\/span>中：<\/span>因公出国（境）费<\/span>用<\/span>支出决算<\/span>0.00<\/span>元<\/span>，<\/span>上年无此项支出<\/span>；<\/span>公务用车购置费支出决算减少<\/span>119800.00<\/span>元<\/span>，下降<\/span>100.00<\/span>%；公务用车<\/span>运行维护费<\/span>支出决算增加<\/span>1035.67<\/span>元<\/span>，增长<\/span>1.12<\/span>%；公务接待费支出决算增加<\/span>2383.00<\/span>元<\/span>，增长<\/span>38.18<\/span>%<\/span>，<\/span>具体是国内接待费支出决算<\/span>8624.00<\/span>元（其中：外事接待费支出决算<\/span>0.00<\/span>元），较上年增加<\/span>2383.00<\/span>元，增长<\/span>38<\/span><\/span>.18%<\/span>；<\/span>国（境）外接待费支出决算<\/span>0.00<\/span>元<\/span>，<\/span>上年无此项支出<\/span>。<\/span>2025年度<\/span>一般公共预算财政拨款<\/span>“三公”经费支出决算减少的主要原因<\/span><\/span>是依法规范支出管理，严格控制<\/span>“三公”<\/span>经费支出。其中：<\/span>公务用车购置费支出<\/span>决算减少的原因是<\/span>2024年新购置一辆公务用车，2025年未购置，较上年相比<\/span>公务用车购置费支出<\/span>减少；<\/span>公务用车<\/span>运行维护费决<\/span>支出<\/span>算增加的原因是日常办案使用公车次数增多，增加车辆损耗，<\/span>公务用车<\/span>运行维护费<\/span>支出<\/span>相应增加；<\/span>公务接待费支出<\/span>决算增加的原因是根据本年工作安排开展公务接待活动，学习交流增加，<\/span>公务接待费支出<\/span>相应增加。<\/span><\/p>

一般公共预算财政拨款<\/span>“三公”经费支出<\/span><\/span>实物量的<\/span>具体情况<\/span>：<\/span><\/p>

1.安排因公出国（境）团组<\/span>0<\/span>个，累计<\/span>0<\/span>人次。<\/span><\/p>

2.购置车辆<\/span>0<\/span>辆。开支一般公共预算财政拨款的公务用车保有量为<\/span>6<\/span>辆。主要用于<\/span>检察办案、执行公务<\/span>所需车辆燃料费、维修费、过路过桥费、保险费等。<\/span><\/p>

3.安排<\/span>国内公务接待<\/span>5<\/span>批次（其中：外事接待<\/span>0<\/span>批次），接待人次<\/span>53<\/span>人（其中：外事接待人次<\/span>0<\/span>人）。主要用于<\/span>检察办案、执行公务<\/span>发生的接待支出。安排国（境）外公务接待<\/span>0<\/span>批次，接待人次<\/span>0<\/span>人。<\/span><\/p>

（三）需要说明的事项<\/span><\/p>

不存在需要说明的事项。<\/span><\/p>

第四部分<\/span> <\/span>其他重要事项及相关口径情况说明<\/span><\/p>

一<\/span>、<\/span>机关运行经费支出情况<\/span><\/p>

芒市人民检察院<\/span>2025<\/span>年机关运行经费支出<\/span>1453804.16<\/span>元<\/span>，<\/span>比上年<\/span>增加<\/span>18919.80<\/span>元<\/span>，增长<\/span>1.32<\/span>%<\/span>,主要原因<\/span>是人员增加，机关运行成本增加。单位<\/span>机关运行经费主要用<\/span>于<\/span>办公经费、水电费、邮电费、物业管理费、维修维护费、会议费、培训费、公务接待费、公务用车购置及运行维护费、工会经费、劳务费、交通费等经费支出<\/span>。<\/span><\/p>

二、<\/span>国有资产占用情况<\/span><\/p>

截至<\/span>202<\/span><\/span>5<\/span>年末，<\/span>芒市人民检察院<\/span>资产总额<\/span>9321835.65元，其中，流动资产516242.45元，固定资产7259394.77元（净值），对外投资及有价证券<\/span><\/span>0.00<\/span>元，在建工程<\/span>0.00<\/span>元，无形资产<\/span>1546198.43元（净值），其他资产<\/span><\/span>0.00<\/span>元（净值）（具体内容详见附表）<\/span>。与上年相比，本年资产总额减少<\/span>667328.33<\/span>元<\/span>，其中固定资产减少<\/span>799118.53<\/span>元<\/span>。处置房屋建筑物<\/span>0.00<\/span>平方米，账面原值<\/span>0.00<\/span>元<\/span>；处置车辆<\/span>0<\/span>辆，账面原值<\/span>0.00<\/span>元<\/span>；报废报损资产<\/span>157<\/span>项，账面原值<\/span>1974127.50<\/span>元<\/span>，实现资产处置收入<\/span>0.00<\/span>元<\/span>；出租房屋<\/span>0.00<\/span>平方米，账面原值<\/span>0.00<\/span>元<\/span>，实现资产使用收入<\/span>0.00<\/span>元<\/span>。<\/span><\/p>

（<\/span>国有资产占有使用情况表<\/span>详见附表）<\/span><\/p>

三、政<\/span>府采购支出情况<\/span><\/p>

2025年度，单位政府采购支出总额<\/span>1048292.35<\/span>元，其中：政府采购货物支出<\/span>437210.00<\/span>元；政府采购工程支出<\/span>0.00<\/span>元；政府采购服务支出<\/span>611082.35<\/span>元。授予中小企业合同金额<\/span>94931.37<\/span>元，其中：授予小微企业合同金额<\/span>94931.37<\/span>元。<\/span><\/p>

四、单位绩效自评情况<\/span><\/p>

单位绩效自评情况详见附表。<\/span>（公开<\/span>13表-公开16表）<\/span><\/span><\/p>

五、<\/span>其他重要事项情况说明<\/span><\/p>

芒市人民检察院共有离退休人员<\/span>33人。其中：<\/span>离休<\/span>1<\/span>人，退休<\/span>32<\/span>人）。离退休人员工资均由地方财政保障，故附表离休费、退休费无金额。<\/span><\/p>

六、相关口径说明<\/span><\/p>

（一）<\/span>基本支出中人员经费包括工资福利支出和对个人和家庭的补助，公用<\/span>经费<\/span>包括商品和服务支出、资本性支出等人员经费以外的支出。<\/span><\/p>

（二）<\/span>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公用经费支出<\/span>。<\/span><\/p>

（三）<\/span>按照党中央、国务院有关文件及部门预算管理有关规定，<\/span>“三公”经费包括因公出国（境）费<\/span><\/span>用<\/span>、公务用车购置及运行维护费、公务接待费。其中：因公出国（境）费<\/span>用<\/span>，指单位公务出国（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；公务用车购置费，指公务用车购置支出（含车辆购置税<\/span>、牌照费<\/span>）；公务用车运行维护费，指单位按规定保留的公务用车燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出；公务用车指用于履行公务的机动车辆，包括省部级干部专车、一般公务用车和执法执勤用车；公务接待费，指单位按规定开支的各类公务接待（含外宾接待）费用。<\/span>本文中公开的财政拨款<\/span>“三公”经费相关数据是一般公共预算、政府性基金及国有资本经营预算财政拨款支出的相关经费，不含非财政拨款部分。<\/span><\/span><\/p>

（四）本文所称财政拨款<\/span>“三公”经费决算数<\/span>是<\/span>指各部门（含下属单位）<\/span>或单位<\/span>当年通过本级财政拨款和以前年度财政拨款结转结余资金安排的因公出国（境）费<\/span>用<\/span>、公务用车购置及运行维护费和公务接待费支出数（包括基本支出和项目支出）。<\/span><\/p>

第<\/span>五<\/span>部分<\/span> 名词解释<\/span><\/span><\/p>

一、部门决算：各部门依据国家有关法律法规规定及其履行职能情况编制，反映部门和单位所有预算收支和结余执行结果及绩效等情况的综合性年度报告，是改进部门预算执行以及编制后续年度部门预算的参考和依据。<\/span><\/p>

二、一般公共预算拨款收入：指省财政当年拨付的资金。<\/span><\/p>

三、上年结转：指以前年度尚未完成、结转到本年仍按原规定用途继续使用的资金。<\/span><\/p>

四、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>

五、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>

六、一般公共预算：对以税收为主体的财政收入，安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持国家机构正常运转等方面的收支预算。主要包括本级财力、专项收入、执法办案补助、收费成本补偿、财政专户管理的教育收费和国有资源（资产）有偿使用。<\/span><\/p>

七、省对下转移支付：省级财政安排下级财政部门无偿下拨的资金，一般为财力性转移支付，即保障下级政府运转和必要支出的转移支付资金。<\/span><\/p>

<\/p>

附件：<\/p>

芒市人民检察院2025年部门决算公开附表.et<\/a><\/p>

芒市人民检察院2025年度部门决算国有资产使用情况表.xlsx<\/a><\/p>

芒市人民检察院2025年度部门决算绩效自评报告.et<\/a><\/p>

<\/p><\/div>", "appendix": "", "test": "中文内容" }]