极速快三

保密审查情况: 已审查

部门主要负责人审签情况: 已审签

mulu

diyibufen bumengaikuang

yi、bumenzhuyaozhizejineishejigou

er、bumenjuesuandanweigoucheng

san、bumenrenyuanqingkuang

极速快三dierbufen 2019nianbumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

极速快三liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

极速快三qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeijihuiyifei、peixunfeizhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen 2019nianbumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

er、shourujuesuanqingkuangshuoming

san、zhichujuesuanqingkuangshuoming

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

（yi）caizhengbokuanzhichujuesuanzongtiqingkuangshuoming

（er）caizhengbokuanzhichujuesuanjutiqingkuangshuoming

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeijihuiyifei、peixunfeizhichujuesuanqingkuangshuoming

（yi）“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming

（er）“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming

极速快三（san）peixunfeizhichuqingkuangshuoming

（si）huiyifeizhichuqingkuangshuoming

极速快三ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichuqingkuangshuoming

jiu、guoyouzibenjingyingcaizhengbokuanshouruzhichuqingkuangshuoming

shi、yusuanjixiaoqingkuangshuoming

（yi）yusuanjixiaoguanligongzuojisukuaisanqingkuangshuoming

极速快三（er）bumenjuesuanzhongxiangmujixiaozipingjieguo

shiyi、qitazhongyaoshixiangshuoming

（yi）jiguanyunxingjingfeizhichuqingkuangshuoming

极速快三（er）zhengfucaigouzhichuqingkuangshuoming

（san）guoyouzichanzhanyongjigouzhiqingkuangshuoming

disibufen zhuanyemingcijieshi

diyibufen bumengaikuang

yi、bumenzhuyaozhizejineishejigou

yanglingshifanqujisukuaisanweishifanquguanweihuigongzuobumen，zhengchujijianzhi。neisheshifanquwentilvyouguanlifuwuzhongxin，zhengkejijianzhi。2019nianbumenjigoudiaozhengdanshejisukuaisan，xiangguanneishejigousuizhidiaozheng。

（一）杨凌示范区极速快三主要职责

　　1.yifajiaqiangduishifanqujichujiaoyu、zhiyejiaoyu、chengrenjiaoyuheminbanjiaoyudeguanlihejiandu，quanmiantuijinyifaxingzheng、yifazhijiao、yifazhixiao，tuijinjiaoyuzhilitixihezhilinenglixiandaihua。

极速快三2.yanjiunidingshifanqujiaoyugaigeyufazhandefangzhen、zhengceheguihua，fuzetuijinquanquyiwujiaoyujunhengfazhanhecujinjiaoyugongping，quanmianshishisuzhijiaoyu。

极速快三3.fuzetongchouguihuahexiediaoguanliquanquxueqianjiaoyu、yiwujiaoyu、gaozhongjieduanjiaoyu、chengrenjiaoyujiteshujiaoyu。

4.fuzequanqujiaoyududao、jichujiaoyuzhiliangjianceyupinggugongzuo。

极速快三5.fuzebianzhixiadabumenjiaoyujingfeiyusuanbingjianduzhixing；canyunidingjiaoyujingfeichoucuo、jiaoyubokuan、jiaoyujijiantouzi、jiaoyushoufei、xueshengzizhudezhengceheguanlibanfa；jianduquanqujiaoyujingfeidechoucuoheshiyong；anyouguanguidingguanliguowaijiaoyuyuanzhu、jiaoyudaikuan；shishijiatingjingjikunnanxueshengdezizhugongzuo。

极速快三6.zhidaoxuexiaodedeyu、tiyuweishengyuyishujiaoyu、laodongjiaoyujiguofangjiaoyu；chengdanquanqunongcunyiwujiaoyuxueshengyingyanggaishanjihuadejisukuaisanshishihejianduguanligongzuo。

7.jianduguanliquanqujiaoyuzhaosheng、xuejixueliguanligongzuo，zhidinggaozhongjieduanxuexiaozhaoshengjihua，zhidaoquanqugeleijiaoyukaoshigongzuo。

8.zhuguanquanqujiaoshigongzuo，zhixingguojiagejigeleijiaoshizigebiaozhun；zhidaojiaoyuxitongrencaiduiwujianshe。

9.fuzequanqujiaoyuxinxihua、jiaoyuwangluoanquanhejiaokeyangongzuo，zhidaojiaoyujiaoxueyanjiujigouchengdanzhongdajiaoyukeyanxiangmu。fuzejiaoyujibenxinxidetongji、fenxihefabugongzuo。

极速快三10.guancheguojiayuyanwenzigongzuodefangzhen、zhengce、guihua、guifanhebiaozhun，zhidaotuiguangputonghuagongzuo。

11.fuzequanquminbanjiaoyudezongheguanligongzuo，fuzeguanliquneiminbangaojizhongxue、zhongdengzhiyexuexiao、chujizhongxue。

12.zhidaoquanquxueqianjiaoyu、yiwujiaoyu、putonggaozhongxuexiaohouqinbaozhangfuwudegaigeheguanligongzuo。

极速快三13.zhidaoquanquxueqianjiaoyu、yiwujiaoyu、putonggaozhongxuexiaoguojijigangaotaijiaoyujiaoliuyuhezuogongzuo。

14.wanchengshengjiaoyutingheshifanqudanggongwei、guanweihuijiaobandeqitarenwu。

15.zhizefengong。yanglingshifanqujisukuaisanxiangguanxingzhengxukeshixiangshenpiquanyoushifanquxingzhengshenpifuwujufuzeshishijizhongshenpi，shizhongshihoujianguanrengyouyanglingshifanqujisukuaisanfuze。

（二）内设机构。

极速快三neisheshifanquwentilvyouguanlifuwuzhongxin，zhengkejijianzhi。bianzhi4mingshiyebian，lingdaozhishu1ming。

er、bumenjuesuandanweigoucheng

naru2019nianbenbumenjuesuanbianzhifanweidedanweigong1ge，jinbaokuoyanglingshifanqujisukuaisanbenji1geyusuandanwei。

三、部门人员情况

极速快三jiezhi2019niandi，benbumenrenyuanbianzhi7ren，qizhongxingzhengbianzhi3ren、shiyebianzhi4ren；shiyourenyuan7ren，qizhongxingzheng3ren、shiye4ren。danweiwuguanlidelituixiurenyuan。

极速快三dierbufen 2019niandubumenjuesuanbiao

收入支出决算总表

公开01表

编制部门: 杨凌示范区极速快三 金额单位: 万元

zhu: benbiaofanyingbumenbenniandudezongshouzhihenianmojiezhuanjieyuqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

收入决算表

公开02表

编制部门: 杨凌示范区极速快三 金额单位: 万元

zhu: benbiaofanyingbumenbennianduqudedegexiangshouruqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

支出决算表

公开03表

编制部门: 杨凌示范区极速快三 金额单位: 万元

zhu: benbiaofanyingbumenbenniandugexiangzhichuqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

财政拨款收入支出决算总表

公开04表

编制部门: 杨凌示范区极速快三 金额单位: 万元

zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuandezongshouzhihenianmojiezhuanjieyuqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

一般公共预算财政拨款支出决算表（按功能分类科目）

公开05表

编制部门: 杨凌示范区极速快三 金额单位: 万元

极速快三zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanshijizhichuqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

l

一般公共预算财政拨款基本支出决算表（按经济分类科目）

公开06表

编制部门: 杨凌示范区极速快三 金额单位: 万元

极速快三zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanjibenzhichumingxiqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

一般公共预算财政拨款“三公”经费

及会议费、培训费支出决算表

公开07表

编制部门: 杨凌示范区极速快三 金额单位: 万元

zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeideyusuanshuheshijizhichu。yusuanshuweidiaozhengyusuanshu。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

政府性基金预算财政拨款收入支出决算表

公开08表

编制部门: 杨凌示范区极速快三 金额单位: 万元

极速快三zhu: benbiaofanyingbumenbennianduzhengfuxingjijinyusuancaizhengbokuanshouruzhichujijiezhuanhejieyuqingkuang。benbiaojinezhuanhuanweiwanyuanshi，yinsishewurukenengcunzaiweicha。

第三部分 2019 年部门决算情况说明

极速快三yi、shouruzhichujuesuanzongtiqingkuangshuoming

极速快三2018niancaizhengbokuanshouru2435.76wanyuan，qitashouru74.87wanyuan，bennianshouruheji2510.63wanyuan；2019niancaizhengbokuanshouru2230.07wanyuan，qitashouru1708.82wanyuan，bennianshouruheji3938.89wanyuan。

2019nianshouruzongtiqingkuangjibishangnianzengzhang1428.26wanyuan，zengzhangdezhuyaoyuanyinweishifanquguanweihuitongshanxishifandaxuehezuojubanshanxishifandaxueyanglingshiyanxuexiao，zengzhangzhuyaoweishifanquguanweihuijiadaduihezuobanxuejingfeidezhichi。shanxishifandaxueyanglingshiyanzhongxuebanxuejingfei。

2018nianzhichuzongji2847.74wanyuan；2019nianzhichuzongji3952.88wanyuan；2019nianzhichuzongtiqingkuangjibishangnianzengjia1105.14wanyuan，zengzhangdezhuyaoyuanyinweishifanquguanweihuitongshanxishifandaxuehezuojubanshanxishifandaxueyanglingshiyanxuexiao，zengzhangzhuyaoweishanxishifandaxueyanglingshiyanzhongxuebanxuejingfei。

er、shourujuesuanqingkuangshuoming

极速快三2019nianshouruheji3938.89wanyuan，qizhong: caizhengbokuanshouru2230.07wanyuan，zhan57%；shiyeshouru0wanyuan，zhan0%；jingyingshouru0wanyuan，zhan0%；qitashouru1708.82wanyuan，zhan43%。

san、zhichujuesuanqingkuangshuoming

极速快三2019nianzhichuheji3952.88wanyuan，qizhong: jibenzhichu168.58wanyuan，zhan4%；xiangmuzhichu3784.30wanyuan，zhan96%；jingyingzhichu0wanyuan，zhan0%。

极速快三si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

2019niancaizhengbokuanshouru2230.07wanyuanbi2018niancaizhengbokuanshouru2435.76wanyuanjianshao205.69wanyuan。zengjianbianhuadezhuyaoyuanyinshimeilixiangcunxiaoyuanjianshedengjichujianshexiangmuwangong，jichujiaoyuzhuanxiangbokuanjianshao。

2019niancaizhengbokuanzhichu2721.77wanyuanbi2018niancaizhengbokuanzhichu2399.42wanyuanzengjiale322.35wanyuan，zengjianbianhuadezhuyaoyuanyinweijiangshangnianjieyuzijinnarubennianyujuesuan，benjijiadaduijiaoyushiyedetouru。

极速快三wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

（一）财政拨款支出决算总体情况说明。

2019 niancaizhengbokuanzhichu2506.77wanyuan，zhanbennianzhichuheji3952.88de63%。bi2018niancaizhengbokuanzhichu1727.42wanyuanzengjiale779.35wanyuan，zengzhang45.12%，zhuyaoyuanyinshiyewuxuqiuzengjia。

（二）财政拨款支出决算具体情况说明。

极速快三2019 niancaizhengbokuanzhichunianchuyusuanwei2383.34wanyuan，zhichujuesuanwei2506.77wanyuan，wanchengnianchuyusuande105.18%。anzhaozhengfugongnengfenleikemu，qizhong:

1、jiaoyuzhichunianchuyusuanwei1756.31wanyuan，zhichujuesuanwei1835.17wanyuan，wanchengnianchuyusuande104.49%。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongshangnianjieyuzijinanpaibennianzhichu。

2.wenhualvyoutiyuyuchuanmeizhichunianchuyusuanwei902.03wanyuan，zhichujuesuanwei465.89wanyuan，wanchengnianchuyusuande51.65%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshijigougaigehoudanweizhinengfashengzhuanbian，shengyujingfeizhuanzhishifanquwenhualvyoutiyuju。

3.weishengjiankangzhichunianchuyusuanwei0wanyuan，zhichujuesuanwei4.9wanyuan，wanchengnianchuyusuande490%。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongshangnianjieyuzijinanpaibennianbendanweizhigongtijianfeiyongzhichu。

4.shangyefuwuyedengzhichunianchuyusuanwei1348.60wanyuan，zhichujuesuanwei181.05wanyuan，wanchengnianchuyusuande13.43%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshijigougaigehoudanweizhinengfashengzhuanbian，malasongsai、zixingchesaidengshangyehefuwuzhichubendanweiweizhixing，qijingfeizhuanjiaomalasongsaizuweihuiheshifanquwenhualvyoutiyuju。

极速快三5.jinrongzhichunianchuyusuanwei0wanyuan，zhichujuesuanwei5wanyuan，wanchengnianchuyusuande500%。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongshangnianjieyuzijinanpaibennianzhichu。

6.zhufangbaozhangzhichunianchuyusuanwei0wanyuan，zhichujuesuanwei14.76wanyuan，wanchengnianchuyusuande1476%。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongshangnianjieyuzijinanpaizhichu。

六、一般公共预算财政拨款基本支出决算情况说明

2019nianyibangonggongyusuancaizhengbokuanjibenzhichu161.87wanyuan，baokuo: renyuanjingfeizhichu150.10wanyuanhegongyongjingfeizhichu11.77wanyuan。

人员经费极速快三150.10万元，主要包括基本工资27.90万元，津贴补贴28.70万元，奖金39.12万元，绩效工资7.77万元，机关事业单位基本养老保险缴费10.17万元，职业年金缴费4.29万元，职工基本医疗保险缴费4.90万元，其他社会保障缴费0.86万元，住房公积金14.76万元，其他工资福利支出10.33万元。对个人和家庭的补助医疗费补助1.3万元。

公用经费极速快三11.77万元，主要包括办公费3.36万元，会议费0.67万元，公务接待费0.44万元，工会经费1.68万元，福利费0.14万元，其他交通费用5.48万元。

极速快三qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeijihuiyifei、peixunfeizhichujuesuanqingkuangshuoming

（一）“三公”经费财政拨款支出决算总体情况说明。

极速快三2019nian“sangong”jingfeicaizhengbokuanzhichuyusuanwei9.5wanyuan，zhichujuesuanwei0.44wanyuan，wanchengyusuande5%。juesuanshujiaoyusuanshujianshao9.06wanyuan，zhuyaoyuanyinshiyuanjihuayingongchuguo（jing）jihuaweizhixing，yangezhixingbaxiangguiding，lixingjieyueyankongjiedaifeiyongkaizhi。

（二）“三公”经费财政拨款支出决算具体情况说明。

2019nian“sangong”jingfeicaizhengbokuanzhichujuesuanzhong，yingongchuguo（jing）feizhichujuesuan0wanyuan，zhan0%；gongwuyongchegouzhifeizhichu0wanyuan，zhan0%；gongwuyongcheyunxingweihufeizhichujuesuan0wanyuan，zhan0%；gongwujiedaifeizhichujuesuan0.44wanyuan，zhan100%。jutiqingkuangruxia:

1.因公出国（境）支出情况说明。无。

2.公务用车购置费用支出情况说明。无。

3.公务用车运行维护费用支出情况说明。无。

4.公务接待费支出情况说明。

2019niangongwujiedai12pici，21renci，yusuanwei3wanyuan，zhichujuesuanwei0.44wanyuan，wanchengyusuande15%，juesuanshujiaoyusuanshujianshao2.56wanyuan，yangezhixingbaxiangguiding，lixingjieyueyankongjiedaifeiyongkaizhi。

（三）培训费支出情况说明。

2019nianpeixunfeiyusuanwei85wanyuan，zhichujuesuanwei19.89wanyuanwanchengyusuande23%，juesuanshujiaoyusuanshujianshao65.11wanyuan，zhuyaoyuanyinshiyuanjihuajisukuaisandejiaoshiquanyuanpeixunxiangmufanweiheneirongjianshaoyijiyuanjihualvyoufuwuduixiangpeixunjihuayinjigoudiaozhengweijinxing。

（四）会议费支出情况说明。

2019nianhuiyifeiyusuanwei40wanyuan，zhichujuesuanwei0.67wanyuan，wanchengyusuande2%，juesuanshujiaoyusuanshujianshao39.33wanyuan，zhuyaoyuanyinshiyuanjihualvyoufuwuduixiangpeixunjihuayinjigoudiaozhengweijinxing。

极速快三ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichuqingkuangshuoming

zhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyuwei0wanyuan，2019nianzhengfuxingjijinyusuancaizhengbokuanshouru215wanyuan，zhengfuxingjijinyusuancaizhengbokuanzhichu215wanyuan。nianmowujiezhuanhejieyu。

极速快三jiu、guoyouzibenjingyingcaizhengbokuanshouruzhichuqingkuangshuoming

benbumenwuguoyouzibenjingyingjuesuanbokuanshouzhi。

shi、yusuanjixiaoqingkuangshuoming

（一）预算绩效管理工作极速快三情况说明。

极速快三genjuyusuanjixiaoguanliyaoqiu，benbumenjisukuaisandui 2019nianduyibangonggongyusuanxiangmuzhichuquanmianjisukuaisanjixiaoziping，qizhong，yijixiangmu 0 ge，erjixiangmu 3ge（2019nianyusuanxiangmuzhongmalasongsai、zixingchesai、quanyulvyouxuanchuan3gexiangmuyinweijigougaigehouzhinenghuazhuan，jiaoyouwenlvtiyuju），gongshejizijin3498.34wanyuan，zhanyibangonggongyusuanxiangmuzhichuzongede67.16%。jisukuaisandui2019nianzhengfuxingjijinyusuanxiangmuzhichujisukuaisanjixiaoziping，2019nianbendanweibushejizhengfuxingjijinyusuanxiangmu。

（二）部门决算中项目绩效自评结果。

xiangmujixiaozipingzongshu: genjunianchushedingdejixiaomubiao，xiangmuzipingdefen90fen。xiangmuyusuanshu3498.34wanyuan，zhixingshu3952.88wanyuan，wanchengyusuande113%。zhuyaochanchuhexiaoguo: tongguoxiangmushishi，baozhengleshifanqujisukuaisanzhengchangyunzhuan，tongguojichujiaoyudejianglijilihehezuobanxue，baozhenglequanqujiaoxuezhiliangwenbutigao，gaokaoerbenshangxianlvjixubaochiquanshenglingxian。

shiyi、qitazhongyaoshixiangshuoming

（一）机关运行经费支出情况说明。

极速快三2019nianjiguanyunxingjingfeiyusuanwei350.31wanyuan，zhichujuesuanwei168.57wanyuan，wanchengyusuande48.12%。juesuanshujiaoyusuanshujianshao181.43wanyuan，zhuyaoyuanyinshijigougaigerenyuanfashengjianshao，zhinengjianshao，jiguanyunxinglixingjieyuekongzhikaizhi。

（二）政府采购支出情况说明。

极速快三2019nianbenbumenzhengfucaigouzhichuzongegong20wanyuan，qizhongzhengfucaigouhuowuleizhichu0wanyuan、zhengfucaigoufuwuleizhichu20wanyuan、zhengfucaigougongchengleizhichu0wanyuan。shouyuzhongxiaoqiyehetongjine20wanyuan，zhanzhengfucaigouzhichuzongede100%，qizhong: shouyuxiaoweiqiyehetongjine20wanyuan，zhanzhengfucaigouzhichuzongede100%。

（三）国有资产占用及购置情况说明。

极速快三jiezhi2019nianmo，benbumenjiguanjisuoshudanweigongyoucheliang0liang；danjia50wanyuanyishangdetongyongshebei0tai（tao）；danjia100wanyuanyishangdezhuanyongshebei0tai（tao）。2019niandangniangouzhicheliang0liang；gouzhidanjia50wanyuanyishangdetongyongshebei0tai（tao）；gouzhidanjia100wanyuanyishangdezhuanyongshebei0tai（tao）。

极速快三disibufen zhuanyemingcijieshi

1.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各项支出。

2.项目支出: 指单位为完成特定的行政工作任务或事业发展目标所发生的各项支出。

3.“三公”经费极速快三: 指部门使用一般公共预算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支出。

4.财政拨款收入: 指本级财政当年拨付的资金。

杨凌农业高新技术产业示范区极速快三（本级）.XLS