极速快三

杨凌示范区极速快三 2019年部门决算说明
发布时间: 2020-10-27 17:04 来源:极速快三_官网

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。

xuhao

danweimingcheng

1

yanglingshifanqujisukuaisan

三、部门人员情况

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

image.png

xuhao

neirong

shifou

kongbiao

biaogeweikongdeliyou

biao1

shouruzhichujuesuanzongbiao

fou


biao2

shourujuesuanbiao

fou


biao3

zhichujuesuanbiao

fou


biao4

caizhengbokuanshouruzhichujuesuanzongbiao

fou


biao5

极速快三yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

(angongnengfenleikemu)

fou


biao6

yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao (anjingjifenleikemu)

fou


biao7

yibangonggongyusuancaizhengbokuan“sangong”jingfeijihuiyifei、peixunfeizhichujuesuanbiao

fou


biao8

zhengfuxingjijinyusuancaizhengbokuanshouruzhichu

juesuanbiao

fou


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

收 入

支 出

项 目

决算数

项目

决算数

1、一般公共预算财政拨款

2015.07

1、一般公共服务支出


2、政府性基金预算财政拨款

215.00

2、外交支出


3、国有资本经营预算财政拨款


3、国防支出


4、上级补助收入


4、公共安全支出


5、事业收入


5、教育支出

3022.83

6、经营收入


6、科学技术支出


7、附属单位上缴收入


7、文化旅游体育与传媒支出

584.34

8、其他收入

1708.82

8、社会保障和就业支出




9、卫生健康支出

4.90



10、节能环保支出




11、城乡社区支出




12、农林水支出




13、jiaotongyunshuzhichu




14、资源勘探信息等支出




15、商业服务业等支出

181.05



16、金融支出

5.00



17、援助其他地区支出




18、自然资源海洋气象等支出




19、住房保障支出

14.76



20、粮油物资储备支出




21、灾害防治及应急管理支出




22、其他支出

140.00

本年收入合计

3938.89

本年支出合计

3952.88

用事业基金弥补收支差额


结余分配


年初结转和结余

1269.86

年末结转和结余

1255.87

收入总计

5208.75

支出总计

5208.75

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

项目

本年收入合计

财政拨款收入

上级补助收入

事业收入

经营

收入

附属单位上缴收入

其他

收入

功能分类科目编码

科目

名称

小计

其中: 教育

收费

合计

3,938.89

2,230.07






1,708.82

205

jiaoyuzhichu

3,194.89

1,529.52






1,665.37

20501

jiaoyuguanlishiwu

130.77

126.46






4.31

2050101

xingzhengyunxing

130.77

126.46






4.31

20502

putongjiaoyu

2,398.35

739.68






1,658.67

2050299

qitaputongjiaoyuzhichu

2,398.35

739.68






1,658.67

20503

zhiyejiaoyu

436.56

436.56






0.00

2050302

zhongzhuanjiaoyu

397.96

397.96






0.00

2050304

zhiyegaozhongjiaoyu

25.40

25.40






0.00

2050399

qitazhiyejiaoyuzhichu

13.20

13.20






0.00

20509

jiaoyufeifujiaanpaidezhichu

200.00

200.00






0.00

2050904

chengshizhongxiaoxuejiaoxuesheshi

200.00

200.00






0.00

20599

qitajiaoyuzhichu

29.21

26.82






2.39

2059999

qitajiaoyuzhichu

29.21

26.82






2.39

207

wenhualvyoutiyuyuchuanmeizhichu

584.34

540.89






43.45

20701

wenhuahelvyou

68.45

25.00






43.45

2070199

qitawenhuahelvyouzhichu

68.45

25.00






43.45

20703

tiyu

440.89

440.89






0.00

2070308

qunzhongtiyu

440.89

440.89







20709

lvyoufazhanjijinzhichu

75.00

75.00







2070904

difanglvyoukaifaxiangmubuzhu

75.00

75.00







210

weishengjiankangzhichu

4.90

4.90







21011

xingzhengshiyedanweiyiliao

4.90

4.90







2101101

xingzhengdanweiyiliao

4.90

4.90







221

zhufangbaozhangzhichu

14.76

14.76







22102

zhufanggaigezhichu

14.76

14.76







2210201

zhufanggongjijin

14.76

14.76







229

qitazhichu

140.00

140.00







22960

caipiaogongyijinanpaidezhichu

140.00

140.00







2296003

极速快三yongyutiyushiyedecaipiaogongyijinzhichu

57.00

57.00







2296004

极速快三yongyujiaoyushiyedecaipiaogongyijinzhichu

83.00

83.00







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

项目

合计

基本支出

项目支出

上缴上

级支出

经营支出

对附属单位

补助支出

功能分类科目编码

科目名称

合计

3,952.88

168.58

3,784.31




205

jiaoyuzhichu

3,022.83

148.92

2,873.91




20501

jiaoyuguanlishiwu

97.08

97.08

0.00




2050101

xingzhengyunxing

97.08

97.08

0.00




20502

putongjiaoyu

2,237.35

0.00

2,237.35




2050299

qitaputongjiaoyuzhichu

2,237.35

0.00

2,237.35




20503

zhiyejiaoyu

436.56

0.00

436.56




2050302

zhongzhuanjiaoyu

397.96

0.00

397.96




2050304

zhiyegaozhongjiaoyu

25.40

0.00

25.40




2050399

qitazhiyejiaoyuzhichu

13.20

0.00

13.20




20509

jiaoyufeifujiaanpaidezhichu

200.00

0.00

200.00




2050904

chengshizhongxiaoxuejiaoxuesheshi

200.00

0.00

200.00




20599

qitajiaoyuzhichu

51.84

51.84

0.00




2059999

qitajiaoyuzhichu

51.84

51.84

0.00




207

极速快三wenhualvyoutiyuyuchuanmeizhichu

584.34

0.00

584.34




20701

wenhuahelvyou

68.45

0.00

68.45




2070199

qitawenhuahelvyouzhichu

68.45

0.00

68.45




20703

tiyu

440.89

0.00

440.89




2070308

qunzhongtiyu

440.89

0.00

440.89




20709

lvyoufazhanjijinzhichu

75.00

0.00

75.00




2070904

difanglvyoukaifaxiangmubuzhu

75.00

0.00

75.00




210

weishengjiankangzhichu

4.90

4.90

0.00




21011

xingzhengshiyedanweiyiliao

4.90

4.90

0.00




2101101

xingzhengdanweiyiliao

4.90

4.90

0.00




216

shangyefuwuyedengzhichu

181.06

0.00

181.06




21602

shangyeliutongshiwu

181.06

0.00

181.06




2160299

qitashangyeliutongshiwuzhichu

181.06

0.00

181.06




217

jinrongzhichu

5.00

0.00

5.00




21799

qitajinrongzhichu

5.00

0.00

5.00




2179901

qitajinrongzhichu

5.00

0.00

5.00




221

zhufangbaozhangzhichu

14.76

14.76

0.00




22102

zhufanggaigezhichu

14.76

14.76

0.00




2210201

zhufanggongjijin

14.76

14.76

0.00




229

qitazhichu

140.00

0.00

140.00




22960

caipiaogongyijinanpaidezhichu

140.00

0.00

140.00




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

收入

支出

项 目

决算数

项目

合计

一般公共预算财政拨款

政府性基金预算财政拨款

极速快三1、yibangonggongyusuancaizhengbokuan

2,015.07

1、yibangonggongfuwuzhichu




2、zhengfuxingjijinyusuancaizhengbokuan

215.00

2、waijiaozhichu




极速快三3、guoyouzibenjingyingyusuanshouru


3、guofangzhichu






4、gonggonganquanzhichu






5、jiaoyuzhichu

1,835.17

1,835.17




6、kexuejishuzhichu






7、文化旅游体育与传媒支出

540.89

465.89

75.00



8、shehuibaozhanghejiuyezhichu






9、weishengjiankangzhichu

4.9

4.90




10、jienenghuanbaozhichu






11、chengxiangshequzhichu






12、nonglinshuizhichu






13、jiaotongyunshuzhichu






14、ziyuankantanxinxidengzhichu






极速快三15、shangyefuwuyedengzhichu

181.06

181.06




16、jinrongzhichu

5.00

5.00




极速快三17、yuanzhuqitadiquzhichu






18、自然资源海洋气象等支出






19、zhufangbaozhangzhichu

14.76

14.76




极速快三20、liangyouwuzichubeizhichu






21、灾害防治及应急管理支出






22、qitazhichu

140.00


140.00

本年收入合计

2,230.07

本年支出合计

2721.78

2,506.78

215.00

极速快三nianchucaizhengbokuanjiezhuanhejieyu

1,210.34

nianmocaizhengbokuan

jiezhuanhejieyu

718.64

718.64


yi、yibangonggongyu

suancaizhengbokuan

1,210.34





er、zhengfuxingjijinyu

suancaizhengbokuan






收入总计

3,440.42

支出总计

3440.42

3,225.42

215.00

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

项 目

本年支出合计

基本支出

项目支出

备注

功能分类科目编码

科目名称

小计

人员经费

公用经费

合计

2,506.78

161.88

150.10

11.78

2,344.90


205

jiaoyuzhichu

1,835.17

142.22

130.44

11.78

1,692.95


20501

jiaoyuguanlishiwu

92.76

92.76

80.98

11.78

-


2050101

xingzhengyunxing

92.76

92.76

80.98

11.78

-


20502

putongjiaoyu

1,056.39

-

-

-

1,056.39


2050299

qitaputongjiaoyuzhichu

1,056.39

-

-

-

1,056.39


20503

zhiyejiaoyu

436.56

-

-

-

436.56


2050302

zhongzhuanjiaoyu

397.96

-

-

-

397.96


2050304

zhiyegaozhongjiaoyu

25.40

-

-

-

25.40


2050399

qitazhiyejiaoyuzhichu

13.20

-

-

-

13.20


20509

jiaoyufeifujiaanpaidezhichu

200.00

-

-

-

200.00


2050904

chengshizhongxiaoxuejiaoxuesheshi

200.00

-

-

-

200.00


20599

qitajiaoyuzhichu

49.45

49.45

49.45

-

-


2059999

qitajiaoyuzhichu

49.45

49.45

49.45

-

-


207

wenhualvyoutiyuyuchuanmeizhichu

465.89

-

-

-

465.89


20701

wenhuahelvyou

25.00

-

-

-

25.00


2070199

qitawenhuahelvyouzhichu

25.00

-

-

-

25.00


20703

tiyu

440.89

-

-

-

440.89


2070308

qunzhongtiyu

440.89

-

-

-

440.89


210

weishengjiankangzhichu

4.90

4.90

4.90

-

-


21011

xingzhengshiyedanweiyiliao

4.90

4.90

4.90

-

-


2101101

xingzhengdanweiyiliao

4.90

4.90

4.90

-

-


216

shangyefuwuyedengzhichu

181.06

-

-

-

181.06


21602

shangyeliutongshiwu

181.06

-

-

-

181.06


2160299

qitashangyeliutongshiwuzhichu

181.06

-

-

-

181.06


217

jinrongzhichu

5.00

-

-

-

5.00


21799

qitajinrongzhichu

5.00

-

-

-

5.00


2179901

qitajinrongzhichu

5.00

-

-

-

5.00


221

zhufangbaozhangzhichu

14.76

14.76

14.76

-

-


22102

zhufanggaigezhichu

14.76

14.76

14.76

-

-


2210201

zhufanggongjijin

14.76

14.76

14.76

-

-


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

项 目

本年支出合计

人员经费

公用经费

备注

经济分类科目编码

科目名称

合计

161.87

150.1

11.77


301

gongzifulizhichu

148.80

148.80



30101

jibengongzi

27.90

27.90



30102

jintiebutie

28.70

28.70



30103

jiangjin

39.12

39.12



30107

jixiaogongzi

7.77

7.77



30108

jiguanshiyedanweijibenyanglaobaoxianjiaofei

10.17

10.17



30109

zhiyenianjinjiaofei

4.29

4.29



30110

zhigongjibenyiliaobaoxianjiaofei

4.90

4.90



30112

qitashehuibaozhangjiaofei

0.86

0.86



30113

zhufanggongjijin

14.76

14.76



30199

qitagongzifulizhichu

10.33

10.33



302

shangpinhefuwuzhichu

11.77


11.77


30201

bangongfei

3.36


3.36


30215

huiyifei

0.67


0.67


30217

gongwujiedaifei

0.44


0.44


30228

gonghuijingfei

1.68


1.68


30229

fulifei

0.14


0.14


30239

qitajiaotongfeiyong

5.48


5.48


303

duigerenhejiatingdebuzhu

1.3

1.3



30307

yiliaofeibuzhu

1.3

1.3



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

项目

一般公共预算财政拨款安排的“三公”经费

会议费

培训费

小计

因公出国(境)费用

公务接待费

公务用车购置及运行维护费

小计

公务用车购置费

公务用车运行维护费

1

2

3

4

5

6

7

8

预算数

9.5

6.5

3




40

85

决算数

0.44


0.44




0.67

19.89

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

项 目

年初结转和结余

本年收入

本年支出

年末结转和结余

功能分类科目编码

科目名称

小计

基本支出

项目支出

合计


215

215


215


207

wenhualvyoutiyuyuchuanmeizhichu


75

75


75


20709

lvyoufazhanjijinzhichu


75

75


75


2070904

difanglvyoukaifaxiangmubuzhu


75

75


75


229

qitazhichu


140

140


140


22960

caipiaogongyijinanpaidezhichu


140

140


140


2296003

极速快三yongyutiyushiyedecaipiaogongyijinzhichu


57

57


57


2296004

yongyujiaoyushiyedecaipiaogongyijinzhichu


83

83


83


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。

image.png

er、shourujuesuanqingkuangshuoming

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

image.png

san、zhichujuesuanqingkuangshuoming

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

image.png

极速快三si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

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

image.png

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

image.png

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:

image.png

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。

image.png

image.png


image.png

image.png

image.png

image.png

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。

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