亚博APP

jiangxishengshifanxinggaodengzhiyeyuanxiao    jiangxishenggaoxiaobiyeshengjiuyegongzuoxianjindanwei

亞博APP2018年部門預算

發布日期: 2018年02月01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APP2018年部門預算情況說明

yi、2018nianbumenyusuanshouzhiqingkuangshuoming

er、2018nian“sangong”jingfeiyusuanqingkuangshuoming

第三部分 宜春市亞博APP2018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

yichunshizhiyejishuxueyuangongyouyusuandanwei2ge,baokuoyaboappbenjihe1gesuoshuerjiyusuandanweiyaboappfushuxiaoxue。bianzhirenshu832ren,qizhong: quaneshiyebianzhi832ren。shiyourenshu1375ren。qizhong: zaizhirenshu 611ren;lixiurenyuan5ren;tuixiurenyuan304ren;changqipinyongrenyuan294ren;linshigong145ren;yishurenyuan16ren。

第二部分宜春市亞博APP2018年部門預算情況說明

一、2018年部門預算收支情況說明

(一)收入預算情況

2018nianyaboappshouruyusuanzongewei27295.77wanyuan,bishangnianzengchang24.47%,qizhong: caizhengbokuanshouru13595.77wanyuan,zhanshouruyusuanzongede49.81 %,shiyeshouru8900wanyuan,zhanshouruyusuanzongede32.61%,shangnianjiezhuan4800wanyuan,zhanshouruyusuanzongede17.58%。

(二)支出預算情況

2018nianyaboappzhichuyusuanzongewei27295.77wanyuan,bishangnianzengchang24.47%,qizhong:

anzhichuxiangmuleibiehuafen: jibenzhichu19717.77 wanyuan,zhanzhichuyusuanzongede72.24%,baokuogongzifulizhichu13870.3wanyuan,richanggongyongzhichu5314.44wanyuan、duigerenhejiatingbuzhuzhichu533.03wanyuan;xiangmuzhichu6243wanyuan,zhanzhichuyusuanzongede22.87%,baokuobaozhangyunzhuanlei1848wanyuan、fazhanjianshelei1665wanyuan、butiebuzhulei2730wanyuan;zhijiechengbenzhichu1335 wanyuan,zhanzhichuyusuanzongede 4.89%。

anzhichugongnengkemuhuafen: jiaoyuzhichu27175.26wanyuan,zhanzhichuyusuanzongede99.56%;shehuibaozhanghejiuyezhichu88.83wanyuan,zhanzhichuyusuanzongede0.33%;zhufangbaozhangzhichu31.68wanyuan,zhanzhichuyusuanzongede0.11%。

jibenzhichuanzhichujingjifenleihuafen: gongzifulizhichu13870.3wanyuan,zhanjibenzhichuyusuande70.34%;shangpinhefuwuzhichu5314.44wanyuan,zhanjibenzhichuyusuande26.95%;duigerenhejiatingdebuzhu533.03wanyuan,zhanjibenzhichuyusuande2.71%。

(三)財政撥款支出安排情況

2018nianyaboappcaizhengbokuanzhichuyusuan13595.77wanyuan,zhanzhichuyusuanzongede49.81%,bishangnianjianshao7.59%。caizhengbokuanzhichudeanpaiqingkuangshi: jiaoyuzhichuyusuan13475.26wanyuan,zhancaizhengbokuanzhichude99.11%;shehuibaozhanghejiuyezhichuyusuan88.83wanyuan,zhancaizhengbokuanzhichude0.66%,zhufangbaozhangzhichuyusuan31.68wanyuan,zhancaizhengbokuanzhichude0.23%。

(四)政府性基金情況

wu

(五)機關運行經費等重要事項的說明

2018niandujiguanyunxingjingfei3262.44wanyuan,qizhong: bangongfei321wanyuan,yinshuafei434.1wanyuan,shuidianfei494.14wanyuan,youdianfei306wanyuan,wuyeguanlifei600wanyuan,gongwuyongcheyunxingweihufei49wanyuan,fulifei200.67wanyuan,chalvfei401.6wanyuan,huiyifei120.2wanyuan,laowufei1.4wanyuan,yibanweixiufei19.5wanyuan,peixunfei17.2wanyuan,zhaodaifei56wanyuan,yingongchuguo(jing)feiyong40wanyuanjiqitafeiyong201.63wanyuan。

(六)政府采購情況

2018nianduzhengfucaigouzhichuzonge1600wanyuan,zhengfucaigouhuowuzhichu1580wanyuanhezhengfugoumaifuwu20wanyuan。

(七)國有資產占有使用情況

2018nianyaboappguoyouzichanzonge56046.64wanyuan,qizhong①liudongzichan10398.63wanyuan(huobizijin829.33wanyuan,caizhengyingfanhuanedu7805.16wanyuan,yingshoukuan1763.71wanyuan(hanyusuanwaidaiguanzijin1259.52wanyuan),cunhuo0.43wanyuan);②gudingzichan43324.61wanyuan(baohancheliang12liang,gongji175.87wanyuan);③zaijiangongcheng2323.4wanyuan。shangshuzichandouzaizhengchangshiyong,weichuxianxianzhi、baofeiqingkuang。

(八)重點項目預算績效目標情況

benbumenwuzhongdianxiangmuyusuan。

二、2018年“三公”經費預算情況說明

2018nianyichunshiyaboapp“sangong”jingfeinianchuyusuananpai145wanyuan。qizhong:

yingongchuguo(jing)40wanyuan,yushangnianyizhi。

gongwujiedaifei56wanyuan,yushangnianyizhi。

gongwuyongcheyunxingweihufei49wanyuan,yushangnianyizhi。

gongwuyongchegouzhifei0wanyuan,yushangnianyizhi。

第三部分 宜春市亞博APP2018年部門預算表

八張表下載 亞博APP2018年部門預算公開表格.xlsx

第四部分 名詞解釋

jiaoyuzhichuputongjiaoyuxiaoxuejiaoyu: zhiyaboappfushuxiaoxuejubandexiaoxuejiaoyuzhichu。

jiaoyuzhichuzhiyejiaoyugaodengzhiyejiaoyu: zhiyaboappjiaoyufangmianzhichu。