亚博APP

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宜春市亞博APP2017年部門預算

發布日期: 2017年03月03日    作者:     點擊: 次

目 錄

第一部分 宜春市亞博APP概況

yi、bumenzhuyaozhize

er、bumenjibenqingkuang

第二部分宜春市亞博APP2017年部門預算情況說明

yi、2017nianbumenyusuanshouzhiqingkuangshuoming

er、2017nian“sangong”jingfeiyusuanqingkuangshuoming

第三部分 宜春市亞博APP2017年部門預算表

yi、shouzhiyusuanzongbiao

er、bumenshouruzongbiao

san、bumenzhichuzongbiao

si、caizhengbokuanshouzhizongbiao

wu、yibangonggongyusuanzhichubiao

liu、yibangonggongyusuanjibenzhichubiao

qi、yibangonggongyusuan“sangong”jingfeizhichubiao

ba、zhengfuxingjijinyusuanzhichubiao

第四部分 名詞解釋

第一部分 宜春市亞博APP概況

一、部門主要職

yaboappweiyichunshinaizhiquanshengquanguopeiyangyuwoguoshehuizhuyijianshexiangshiyingdede、zhi、ti、meiquanmianfazhan,juyoujiaozhashidekexuewenhuasuzhihecongshixiangguanzhiyederenwenzhishi、zhuanyezhishi,juyoujiankangdeshentisuzhihexinlisuzhi,juyouzhuanyejineng、zhanyanjingshenhechuangyenenglidezaishengchanhefuwudiyixiandegaosuzhidelaodongzheheshiyongrencai。genjuyichunshifazhanguihuajigongzuoyaodian,zhidingxuexiaofazhanmubiaojigongzuojihua,bingzuzhishishi;danfuzhuquanshishiyongjunzaipeijishudepujihetuiguang,weiyichunshishiyongjunzaipeijishutigongjishuzhidaohefuwu;fuzexuexiaoxueshengdesixiangzhengzhijiaoyuherichangguanligongzuo;fuzexuexiaojiaozhigongdegongzuoanpai,zuohaokaoqinyukaohegongzuo;fuzexuexiaobumenjingfeidetongchoushiyong;fuzexuexiaozichanguanliheanquangongzuo;fuzexuexiaozhaoshenggongzuo、jixujiaoyugongzuo、neihanjianshedenggongzuo;jianchishehuizhuyidebanxuefangxiang,quanmianguancheguojiadejiaoyufangzhen,shishiyouerjiaoyu、xiaoxueyiwujiaoyu,cujinjichujiaoyufazhan,chengdanxuexiaozhoubiandiqushiminzinvxueqian、jiunianyiwuxiaoxuejieduanjiaoyurenwu。

二、部門基本情況

narubenbumenjuesuanhuibianfanweidedanweigong 2ge,baokuo: yijiyusuandanweiyaboappbenjiheerjiyusuandanweiyaboappfushuxiaoxue。

bianzhishu832ren,shiyourenshu1339ren,qizhong: zaizhirenshu608ren,changqipinyongrenyuan271ren;linshigong145ren;lixiurenyuan7ren;tuixiurenyuan292ren;yishubuzhurenyuan16ren。xueshenggong20122ren,qizhong: dazhuansheng12290ren;zhongzhuansheng6682ren;xiaoxuesheng1150ren。

第二部分宜春市亞博APP2017年部門預算情況說明

一、2017年部門預算收支情況說明

(一)收入預算情況

2017nianyaboappshouruyusuanzongewei21930.18wanyuan,bishangnianzengchang3.28%,qizhong: caizhengbokuanshouru14711.68wanyuan,zhanshouruyusuanzongede67.08 %,shiyeshouru7218.5wanyuan,zhanshouruyusuanzongede32.92%。

(二)支出預算情況

2017nianyaboappzhichuyusuanzongewei21930.18wanyuan,bishangnianzengchang3.28%,qizhong:

anzhichuxiangmuleibiehuafen: jibenzhichu14046.18 wanyuan,zhanzhichuyusuanzongede64.05%,baokuogongzifulizhichu8193.62 wanyuan,richanggongyongzhichu2781.71wanyuan、duigerenhejiatingbuzhuzhichu3070.85wanyuan;xiangmuzhichu6549wanyuan,zhanzhichuyusuanzongede29.86%,baokuoxingzhengshiyexingxiangmuzhichu3549wanyuan,qitaxiangmuzhichu3000wanyuan;zhijiechengbenzhichu1335 wanyuan,zhanzhichuyusuanzongede 6.09%。

anzhichugongnengkemuhuafen: jiaoyuzhichu21833.29wanyuan,zhanzhichuyusuanzongede99.56%;shehuibaozhanghejiuyezhichu68.23wanyuan,zhanzhichuyusuanzongede0.31%;zhufangbaozhangzhichu28.66wanyuan,zhanzhichuyusuanzongede0.13%。

jibenzhichuanzhichujingjifenleihuafen: gongzifulizhichu8193.62wanyuan,zhanjibenzhichuyusuande58.33%;shangpinhefuwuzhichu2781.71wanyuan,zhanjibenzhichuyusuande19.81%;duigerenhejiatingdebuzhu3070.85wanyuan,zhanjibenzhichuyusuande21.86%。

(三)財政撥款支出安排情況

2017nianyaboappcaizhengbokuanzhichuyusuan14711.68wanyuan,zhanzhichuyusuanzongede67.08%,bishangnianzengchang17.37%。caizhengbokuanzhichudeanpaiqingkuangshi: jiaoyuzhichuyusuan14614.79wanyuan,zhancaizhengbokuanzhichude99.34%;shehuibaozhanghejiuyezhichuyusuan68.23wanyuan,zhancaizhengbokuanzhichude0.46%,zhufangbaozhangzhichuyusuan28.66wanyuan,zhancaizhengbokuanzhichude0.2%。

(四)政府性基金情況

wu

(五)機關運行經費等重要事項的說明

2017niandujiguanyunxingjingfei2793.65wanyuan,jiaoshangnianxiajiang36.41%,qizhong: bangongfei165.06wanyuan,shuidianfei391.94wanyuan,youdianfei141.44wanyuan,gongwuyongcheyunxingweihufei49wanyuan,chalvfei169.01wanyuan,huiyifei101.82wanyuan,laowufei300.03wanyuan,wuyeguanlifei169.28wanyuan,yibanweixiufei289.52wanyuan,peixunfei88.32wanyuan,zhaodaifei56wanyuan,fulifei60.11wanyuan,gonghuijingfei41.76wanyuan,yingongchuguo(jing)feiyong40wanyuan,qita730.36wanyuan。

(六)政府采購情況

2017nianduzhengfucaigouzhichuzonge800wanyuan,junweizhengfucaigouhuowuzhichu。

二、2017年“三公”經費預算情況說明

2017nianyichunshiyaboapp“sangong”jingfeinianchuyusuananpai145wanyuan。qizhong:

yingongchuguo(jing)40wanyuan,yushangnianyizhi。

gongwujiedaifei56wanyuan,yushangnianyizhi。

gongwuyongcheyunxingweihufei49wanyuan,yushangnianyizhi。

gongwuyongchegouzhifei0wanyuan,yushangnianyizhi。

第三部分 宜春市亞博APP2017年部門預算表

八張表(見附表)

第四部分 名詞解釋

jiaoyuzhichuputongjiaoyuxiaoxuejiaoyu: zhiyaboappfushuxiaoxuejubandexiaoxuejiaoyuzhichu。

jiaoyuzhichuzhiyejiaoyugaodengzhiyejiaoyu: zhiyaboappjiaoyufangmianzhichu。

shehuibaozhanghejiuyezhichuxingzhengshiyedanweilituixiushiyedanweilituixiu: zhiyaboappkaizhidelituixiujingfei。

shehuibaozhanghejiuyezhichuxingzhengshiyedanweilituixiujiguanshiyedanweijiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu: zhiyaboappshishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。

shehuibaozhanghejiuyezhichuqitashehuibaozhanghejiuyezhichuqitashehuibaozhanghejiuyezhichu: zhiyaboappqitayongyushehuibaozhanghejiuyefangmiandezhichu。

zhufangbaozhangzhichuzhufanggaigezhichuzhufanggongjijin: zhiyaboappanrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

下載 亞博APP2017年預算公開表格.XLS