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2018年新乡满堂彩下载部门预算说明

来源:满堂彩下载|正规授权 发表时间: 2018-11-29 浏览次数: 676

mu lu

diyibufen xinxiangmantangcaixiazaigaikuang

yi、zhuyaozhineng

er、bumenyusuandanweigoucheng

san、bumenrenyuanbianzhizongtiqingkuang

满堂彩下载dierbufen xinxiangmantangcaixiazaidanwei2018niandubumenyusuanqingkuangshuoming

disanbufen mingcijieshi

fujian: xinxiangmantangcaixiazai2018 niandubumenyusuanbiao

yi、bumenshouzhizongtiqingkuangbiao

满堂彩下载er、bumenshouruzongtiqingkuangbiao

san、bumenzhichuzongtiqingkuangbiao

si、caizhengbokuanshouzhizongtiqingkuangbiao

wu、yibangonggongyusuanzhichuqingkuangbiao

满堂彩下载liu、yibangonggongyusuanjibenzhichuqingkuangbiao

qi、yibangonggongyusuanxiangmuzhichuqingkuangbiao

满堂彩下载ba、yibangonggongyusuan“sangong”jingfeizhichuqingkuangbiao

jiu、zhengfuxingjijinzhichuqingkuangbiao

shi、jiguanyunxingjingfeiqingkuangbiao

shiyi、zhengfucaigoubiao(gongkaiyong)

 

diyibufen

xinxiangmantangcaixiazaigaikuang

满堂彩下载    yi、xinxiangmantangcaixiazaizhuyaozhize

    xinxiangmantangcaixiazaishizhongguocanjirenlianhehuidedifangzuzhi,shijiangcanjirenzishendaibiaozuzhi、shehuifulituantiheshiyeguanlijigourongweiyitidecanjirenshiyetuanti,neishesibuyishi: bangongshi、kangfubu、jiaoyujiuyebu、zuzhixuanchuanwentibu、weiquanbu。zhuyaozhizeshiweiquanshi36.89wancanjirentigonggexiangmantangcaixiazai,juyou“daibiao、mantangcaixiazai、guanli”zhineng: daibiaocanjirengongtongliyi,weihucanjirenhefaquanyi;kaizhangexiangyewuhehuodong,zhijieweicanjirenmantangcaixiazai;chengdanshizhengfutuofudebufenxingzhengzhineng,fazhanheguanlicanjirenshiye。jutiruxia:

    1、tingqucanjirenyijian,fanyingcanjirenxuqiu,weihucanjirenquanyi,weicanjirenmantangcaixiazai。

    2、tuanjie、jiaoyucanjirenzunshoufalv,lvxingyingjindeyiwu,fayangleguanjinqujingshen,zizun、zixin、ziqiang、zili,weishehuizhuyimantangcaixiazaigongxianliliang。

    3、hongyangrendaozhuyi,xuanchuancanjirenshiye,goutongzhengfu、shehuiyucanjirenzhijiandelianxi,dongyuanshehuilijie、zunzhong、guanxin、bangzhucanjiren。

    4、kaizhancanjirenkangfu、jiaoyu、laodongjiuye、fupin、wenhua、tiyu、keyan、yongpingongying、fuli、shehuimantangcaixiazai、wuzhangaisheshihecanjiyufangdenggongzuo,xiediaoluoshiduicanjirendegezhongyouhuizhengce,chuangzaolianghaodehuanjinghetiaojian,fuzhucanjirenpingdengcanyushehuishenghuo。

满堂彩下载    5、xiezhuxianzhengfuyanjiu、zhidingheshishicanjirenshiyededifangxingfagui、zhengce、guihuahejihua,duiyouguanyewulingyujinxingzhidaoheguanli。

满堂彩下载    6、chengdanshizhengfucanjirengongzuoxiediaoweiyuanhuidejutigongzuo,zuohaozonghe、zuzhi、xiediaohemantangcaixiazai。 

满堂彩下载    er、xinxiangmantangcaixiazaiyusuandanweigoucheng

    xinxiangmantangcaixiazaibumenyusuanbaokuoshijiguanbenjiyusuanheshishudanweiyusuan。

    1、xinxiangmantangcaixiazaijiguanbenji

    2、xinxiangshilongeryuxunfenzhongxin

    3、xinxiangshicanjirenjiuyemantangcaixiazaizhongxin

    san、bumenrenyuanbianzhigouchengqingkuang

满堂彩下载    xinxiangmantangcaixiazaibenjixingzhengbianzhi14ren,quangongshiyebianzhi1ren。xianzaizhirenyuan14ren,tuixiurenyuan10ren。

xinxiangshilongeryuxunzhongxinjigouguigexiangdangyuzhengkeji,quangongshiyedanwei,hedingshiyebianzhi10ming,zaizhirenyuan9ren。qizhong: lingdaozhishu1zheng1fu;jingfeishixingcaizhengquanebokuan。

    xinxiangshicanjirenjiuyemantangcaixiazaizhongxinjigouguigexiangdangyuzhengkeji,chagongshiyedanwei,hedingshiyebianzhi3ming,zaizhirenyuan3ren,tuixiu1ren。qizhong: lingdaozhishu1ming,jingfeiweichaebutie,shixingshouzhiliangtiaoxian。


   dierbufen

满堂彩下载xinxiangmantangcaixiazai2018niandubumenyusuanqingkuangshuoming


    yi、shouruzhichuyusuanzongtiqingkuangshuoming

满堂彩下载    xinxiangmantangcaixiazai2018nianshouruyusuan2241.67wanyuan,zhichuzongji2241.67wanyuanyu2017nianxiangbi,shou、zhizongjigejianshao491.14wanyuan,jianshao17.97%。zhuyaoyuanyin: 2018niancanjirenzonghemantangcaixiazaizhongxinmantangcaixiazaixiangmuyusuanjianshao。

    er、shouruyusuanzongtiqingkuangshuoming

    xinxiangmantangcaixiazai2018nianshouruheji2241.67wanyuan,qizhong: yibangonggongyusuan2241.67wanyuan; zhengfuxingjijinshouru0wanyuan;yibangonggongyusuanjieyujiezhuanxiangmuzijin0wanyuan。

满堂彩下载    san、zhichuyusuanzongtiqingkuangshuoming

    xinxiangmantangcaixiazai2018nianzhichuheji2241.67wanyuan,qizhong: jibenzhichu360.31wanyuan,zhan16.07%;xiangmuzhichu1881.36wanyuan,zhan83.93%。

满堂彩下载    si、caizhengbokuanshouruzhichuyusuanzongtiqingkuangshuoming

满堂彩下载    xinxiangmantangcaixiazai2018niancaizhengbokuanshouzhiyusuan2241.67wanyuan,zhengfuxingjijinshouzhiyusuan0wanyuan。yu 2017 nianxiangbi,jianshao13.87%。zhuyaoyuanyin: 2018niancanjirenzonghemantangcaixiazaizhongxinmantangcaixiazaixiangmuyusuanjianshao。

    wu、yibangonggongyusuanzhichuyusuanqingkuangshuoming

    xinxiangmantangcaixiazai2018nianyibangonggongyusuanzhichunianchuyusuanwei2241.67wanyuan。zhuyaoyongyuyixiafangmian: gongzifulizhichu271.64wanyuan,zhan12.12%;gongyongjingfeizhichu78.49wanyuan,zhan3.5%;duigerenhejiatingdebuzhuzhichu10.18wanyuan,zhan0.45%。xiangmuzhichu1881.36wanyuan,zhan83.93%。zhuyaoxiangmushi: canjirenzonghemantangcaixiazaizhongxinxiangmumantangcaixiazai、canjirenzonghemantangcaixiazaizhongxinbangongchangsuoyunxingweihu、2018nianhenanshengdiqijiecanjirentiyuyundonghui、jibenfuzhuqijushipei、gongzuojingfei、peixunfei、xingzhengshiyedanweicanbaojindeng。

满堂彩下载    liu、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

满堂彩下载    xinxiangmantangcaixiazai2018nianyibangonggongyusuanjibenzhichu360.31wanyuan,qizhong: renyuanjingfei281.82wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、jixiaogongzi、tuixiufei、zhufanggongjijin;gongyongjingfei78.49wanyuan,zhuyaobaokuo: bangongfei、youdianfei、shuidianfei、gongwuyongcheyunxingweihufei、gongwujiaotongbutiedengzhichu。

    qi、yibangonggongyusuanxiangmuzhichuqingkuangshuoming

满堂彩下载    2018nianyibangonggongyusuananpaixiangmuzhichuyusuan1881.36wanyuan,quanbunaruxiangmujixiaomubiaoguanli。qizhong: yunzhuanleixiangmu342.66wanyuan、touzileixiangmu1382wanyuan、zhuanxiangzijinxiangmu136.7wanyuan,qitaleixiangmu20wanyuan。

满堂彩下载    ba、“sangong”jingfeizhichuyusuanqingkuangshuoming

    xinxiangmantangcaixiazai2018 nian“sangong”jingfeiyusuanwei4.1wanyuan。2018nian“sangong”jingfeizhichuyusuanshubi 2017nianjianshao1.76wanyuan。jutiqingkuangruxia:

    (yi)yingongchuguo(jing)fei 0wanyuan。yusuanshuyu 2017nianxiangbimeiyoubianhua。

    (er)gongwuyongchegouzhijiyunxingfei 3.1wanyuan,qizhong,gongwuyongchegouzhifei0wanyuan;gongwuyongcheyunxingweihufei3.1wanyuan(canlianjiguan3.1wanyuan,yuxunzhongxin0wanyuan,jiuyezhongxin0wanyuan),zhuyaoyongyukaizhangongzuosuoxugongwuyongchederanliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu。gongwuyongchegouzhifeiyusuanshuyu 2017 nianxiangbimeiyoubianhua,zhuyaoyuanyin: wodanweizai2017zhi2018liangniandoumeiyouanpaigongwuyongchegouzhifeideyusuan。gongwuyongcheyunxingweihufeiyusuanshubi 2017 nianjianshao2wanyuan。zhuyaoyuanyinanzhao“baxiangguiding”yaoqiu,jianshaolegongwuyongcheyunxingweihufeiyusuanzhichu。

    (san)gongwujiedaifei 1wanyuan,zhuyaoyongyuanguidingkaizhidegeleigongwujiedaizhichu。yusuanshujiao2017nianzengzhang0.24wanyuan,yinmantangcaixiazaibenji2017niangongwujiedaiyusuan0.2wanyuan,anshicaizhengyaoqiugongwujiedaishijizhichubunengchaoshangnianzhichu,wodanwei2017nianshijizhichuwei0.1wanyuan,bunengmanzushijigongzuoxuyao,jingyushicaizhenggoutonghou,zhuijiayusuan。wodanweijiangyangezhixing《dangzhengjiguanguoneigongwujiedaiguanliguiding》dengbanfa,buduanguifangongwujiedaiguanli,yangejiedaishenpikongzhi,lixingqinjianjieyue,buduanyasuogongwujiedaifeizhichu。

    jiu、zhengfuxingjijinyusuanzhichuqingkuangshuoming

满堂彩下载    canlianjicanlianerjidanwei2018nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

    shi、jiguanyunxingjingfeizhichuqingkuang

    xinxiangmantangcaixiazai2018nianyunxingjingfeizhichuyusuan238.30wanyuan,zhuyaobaozhangjigouzhengchangyunzhuanjizhengchanglvzhixuyao。

    shiyi、zhengfucaigouzhichuqingkuang

    2018nianzhengfucaigouyusuananpai153.73wanyuan,qizhong: zhengfucaigoubangongshebeiyusuan15.73wanyuan;zhengfucaigoucanjirenzonghemantangcaixiazaizhongxinxiangmumantangcaixiazai118wanyuan;longeryuxuncetingshi20wanyuan。

满堂彩下载    shier、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

    2017nian,wodanweidui2016niansuoyouxiangmujinxingjixiaopingjia,shejijine2942.94wanyuan,zhuyaoxiangmujieguo: jiezhi2016niandi,yusuanxiangmujuesuanzhichu1871.10wanyuan,nianduzhichujinduda63.58%,zhongdianweiraocanjirenkangfu、canjirenjiatingwuzhangaigaizao、zhuanzhiweiyuanbutie、shuguangxingdonglunyizhuxing、pinkuncanjidaxueshengjipinkuncanjirenzinvdaxueshengzhuxue、hulianwang“+”mantangcaixiazaicanjirenpingtaimantangcaixiazaidengfangmiankaizhangongzuo,jijifahuicanlianzuoyong,tuidongcanjirenshiyejiankangfazhan。chayixingchengyuanyin: yishiyinhuanjing、tianqidengyingxiangcanjirenzonghemantangcaixiazaizhongxinxiangmugongchengjindu,gainianzijinwufaanyujijinduanpaizhifu。ershiyusuanxiangmuzhixingshi,canjirenkangfuzhuanxiangjingfei、“shierwu”pinkuncanjirenjiatingwuzhangaigaizao、xinxiangshicanjirenzhuanzhiweiyuangongzuobutiedengsangexiangmu,youmantangcaixiazaizhijiexiabogaiweitongguomantangcaixiazaiyushicaizhengjulianhefawen,youshicaizhengjuzhijiexiabo,weilierumantangcaixiazai2016nianjuesuan。

满堂彩下载    2018niannidui2017niansuoyouxiangmujinxingjixiaopingjia,shejijine2426.65wanyuan,zhuyaogongzuosilushijieheshengcanlianxiadademubiaorenwuheshibenjiyusuan,dui2017niangexiangzijinshiyongjixiaojinxingxiangxifenxipingjia,congerzaixiayiniandugenghelidefenpeiyusuanzijin,weipinkuncanjirengenghaodizuohaomantangcaixiazai,qieshijiejuepinkuncanjijiatingdekunnan。

    shisan、guoyouzichanzhanyongqingkuangshuoming

    2017nianzichanzonge452.51wanyuan,jiaoshangnianzengzhang18.99%。qizhong: gudingzichan272.55wanyuan。


disanbufen

mingcijieshi


    yi、caizhengbokuan: shizhishijicaizhengdangnianbofudenaruyibangonggongyusuanhezhengfuxingjijinyusuanguanlidezijin。

满堂彩下载    er、yibanzhaiwushouru: zhinaruyibangonggongyusuanguanlidezhengfuzhaiwushouru。

满堂彩下载    san、panhuocunliangzijin: zhianzhaoguojiayouguanguidingzhongxinanpaishiyongdeyiqianniandudecunliangzijin。

    si、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwusuobixude、bunengnaruxiangmujixiaoguanlidekaizhi。

满堂彩下载    wu、xiangmuzhichu: shizhizaijibenzhichuzhiwai,weiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdenenggounaruxiangmujixiaoguanlidezhichu。genjuxiangmuguanlifangshibutong,yicixuanze“zhuanxiangzijin、touzileixiangmu、yunzhuanleixiangmuheqitaxiangmu”。qizhong:

    zhuanxiangzijin,zhigenju《xinxiangshishijicaizhengzhuanxiangzijinguanlibanfa》(xinzhengwen〔2015〕65hao)guiding,weicujinjingjishehuifazhan、wanchengtedinggongzuorenwuhuoshixiantedingshiyefazhanmubiao,jingshizhengfupizhun,youshijicaizhengzaiyidingshiqianpai,juyouzhuanmenyongtudezijin,shixingmuluguanli。

    touzileixiangmuzhidangexiangmutouzieduzai100wanyuanyishang,narufagaiweixiangmuchubeikuhuoniandutouzijihuadexiangmuzijinhetudichubeixiangmuzijin。

满堂彩下载    yunzhuanleixiangmuzhiyusuandanweiweibaozhangdanweizishenzhengchangyunzhuan、kaizhanyewugongzuo,zaijibenzhichuzhiwaianpaidejuyouzhuanmenyongtu、danxiangjinejiaoda、narujixiaoguanlidexiangmu,baokuobangongdaloudeyunxingweihufeiyong、jinejiaodadezhuanxianggongzuojingfei、daxingweixiujingfeideng。

满堂彩下载qitaxiangmuzhichushangshusanleixiangmuwaidexiangmuzhichu。

满堂彩下载    liu、“sangong”jingfei: shizhinarushijicaizhengyusuanguanli,bumenshiyongyibangonggongyusuanbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

    qi、gongyongjingfeizhichu: shizhiweibaozhangjiguanyunxing,conggongyongjingfeizhonganpaideyongyugoumaihuowuhemantangcaixiazaidegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufeijiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

 

满堂彩下载    fujian:

    xinxiangmantangcaixiazai2018niandubumenyusuanbiao

 

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