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娄底雅博app2018年度部门决算公开

娄底雅博app2018年度部门决算公开

解读机构: 解读类型: 主题分类: 发布时间: 2018-08-20 09:27 浏览量: 字体:

MU  LU

第一部分  概况

YI、BUMENZHIZE

ER、JIGOUSHEZHI

第二部分  2018年度部门决算表

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

雅博appSI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

雅博appWU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

第三部分  2018年度部门决算情况说明

雅博appYI、GUANYU2018NIANDUSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ER、GUANYU2018NIANDUSHOURUJUESUANQINGKUANGSHUOMING

雅博appSAN、GUANYU2018NIANDUZHICHUJUESUANQINGKUANGSHUOMING

SI、GUANYU2018NIANDUCAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WU、GUANYU2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

雅博appLIU、GUANYU2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

雅博appQI、GUANYU2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

BA、GUANYU2018NIANDUZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

JIU、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

第四部分  名词解释

DIYIBUFEN  GAIKUANG

一、部门职责

LOUDISHIRENMINZHENGFUGUOYOUZICHANJIANDUGUANLIWEIYUANHUI(YIXIAJIANCHENGYABOapp)WEISHIZHENGFUZHISHUZHENGCHUJITESHEJIGOU,DAIBIAOSHIZHENGFULVXINGGUOYOUZICHANCHUZIRENZHIZE。

主要职能

雅博app(YI)GENJUSHIRENMINZHENGFUSHOUQUAN,YIZHAO《ZHONGHUARENMINGONGHEGUOGONGSIFA》、《ZHONGHUARENMINGONGHEGUOQIYEGUOYOUZICHANFA》DENGFALVHEXINGZHENGFAGUILVXINGCHUZIRENZHIZE,JIAQIANGSUOJIANGUANQIYEGUOYOUZICHANDEGUANLIGONGZUO。

(ER)CHENGDANJIANDUSUOJIANGUANQIYEGUOYOUZICHANBAOZHIZENGZHIDEZEREN。JIANLIHEWANSHANGUOYOUZICHANBAOZHIZENGZHIZHIBIAOTIXI,ZHIDINGKAOHEBIAOZHUN,TONGGUOTONGJI、JIHE,DUISUOJIANGUANQIYEGUOYOUZICHANDEBAOZHIZENGZHIQINGKUANGJINXINGJIANGUAN;GENJUGONGZIHONGGUANDIAOKONGZHENGCE,HUITONGYOUGUANBUMENZUOHAOSUOJIANGUANQIYEGONGZIFENPEIGUANLIGONGZUO,NIDINGSUOJIANGUANQIYEFUZERENSHOURUFENPEIBANFABINGZUZHISHISHI。

(SAN)ZHIDAOTUIJINGUOYOUQIYEGAIGEHEZHONGZU,TUIJINGUOYOUQIYEDEXIANDAIQIYEZHIDUYABOapp,WANSHANGONGSIZHILIJIEGOU,TUIDONGGUOYOUJINGJIBUJUHEJIEGOUDEZHANLVEXINGDIAOZHENG;ZHIDAOSUOJIANGUANQIYEYINJINZHANLVETOUZIZHEYUCHANQUAN(GUQUAN)ZHAOSHANGYINZIYUZIBENHEZUO,JIAQIANGYUZHONGYANG、SHENGSHUQIYEDUIJIEHEZUO,FUZEGUIKOUZUZHIXIEDIAOQUANSHIYUZHONGYANG、SHENGSHUQIYEDUIJIEHEZUOGONGZUO。

(SI)TONGGUOFADINGCHENGXU,DUISUOJIANGUANQIYEDEFUZERENJINXINGRENMIAN、KAOHEBINGGENJUQIJINGYINGYEJIJINXINGJIANGCHENG,JIANLIFUHESHEHUIZHUYISHICHANGJINGJITIZHIHEXIANDAIQIYEZHIDUYAOQIUDEXUANREN、YONGRENJIZHI,WANSHANJINGYINGZHEJILIHEYUESHUZHIDU。

雅博app(WU)ANZHAOYOUGUANGUIDING,DAIBIAOSHIRENMINZHENGFUXIANGSUOJIANGUANQIYEPAICHUJIANSHIHUI,FUZEJIANSHIHUIDERICHANGGUANLIGONGZUO。

(LIU)FUZEZUZHISUOJIANGUANQIYESHANGJIAOGUOYOUZIBENSHOUYI,CANYUZHIDINGGUOYOUZIBENJINGYINGYUSUANYOUGUANGUANLIZHIDUHEBANFA,ANZHAOYOUGUANGUIDINGFUZEGUOYOUZIBENJINGYINGYUJUESUANBIANZHIHEZHIXINGDENGGONGZUO。

(QI)FUZEQIYEGUOYOUZICHANJICHUGUANLI,QICAOYOUGUANGUOYOUZICHANGUANLIDEGUIFANXINGWENJIAN。

(BA)ANZHAOCHUZIRENZHIZE,FUZEDUCUJIANCHASUOJIANGUANQIYEGUANCHELUOSHIGUOJIAANQUANSHENGCHANFANGZHENZHENGCEJIYOUGUANFALVFAGUI、BIAOZHUNDENGGONGZUO。

(JIU)ZHIDAO、JIANDUQUANSHIGUOYOUQIYEFALVGUWENGUANLIGONGZUO。

(SHI)CHENGDANLOUDISHIGUOYOUQIYEGAIGELINGDAOXIAOZUBANGONGSHI、SHIYANGQIDUIJIEXIEDIAOLINGDAOXIAOZUBANGONGSHI、SHIGUOYOUGAIZHIQIYESHEHUIZHINENGYIJIAOGONGZUOLINGDAOXIAOZUBANGONGSHIDERICHANGGONGZUO。

(SHIYI)CHENGBANSHIRENMINZHENGFUJIAOBANDEQITASHIXIANG。

二、部门决算单位构成

NARU2018NIANBUMENJUESUANBIANZHIFANWEIDEJUESUANDANWEIBAOKUO: LOUDIYABOappJIHONGSHUIPINGHUANGKUANG。SHANGSHUJIGOUZHONG,GONGHEDINGRENYUANBIANZHI48REN,QIZHONGZAIZHIRENYUAN41REN,LIXIURENYUAN2REN,TUIXIURENYUAN78REN。LINGHONGSHUIPINGHUANGKUANGTUIXIURENYUAN3REN,FUXURENYUAN6REN,GONGJI130REN。

DIERBUFEN  2018NIANDUBUMENJUESUANBIAO

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

雅博appQI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

(GONGKAIBIAOGEFUHOU)

DISANBUFEN  2018NIANDUBUMENJUESUANQINGKUANGSHUOMING

一、关于2018年度收入支出决算总体情况说明

雅博app2018NIAN,WOWEISHOURU1074.41WANYUAN,BISHANGNIANJIANSHAO118.80WANYUAN,JIANGDI9.96%。

2018NIAN,WOWEIZHICHU1068.81WANYUAN,BISHANGNIANJIANSHAO106.91WANYUAN,JIANSHAO9.09%。

二、关于2018年度收入决算情况说明

2018NIAN,WOWEISHOURU1074.41WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU1060.67WANYUAN,ZHAN98.72%;QITASHOURU13.74WANYUAN,ZHAN1.28%。

三、关于2018年度支出决算情况说明

2018NIAN,WOWEIZHICHU1068.81WANYUAN,QIZHONG: JIBENZHICHU889.36WANYUAN,ZHAN83.21%;XIANGMUZHICHU179.45WANYUAN,ZHAN16.79%。

四、关于2018年度财政拨款收入支出决算总体情况说明

2018NIAN,CAIZHENGBOKUANSHOURU1060.67WANYUAN,BISHANGNIANJIANSHAO72.19WANYUAN,XIAJIANG6.37%。CAIZHENGBOKUANZHICHU1048.96WANYUAN,BISHANGNIANJIANSHAO66.41WANYUAN,XIAJIANG5.95%。

五、关于2018年度一般公共预算财政拨款支出决算情况说明

雅博app(YI)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG。

雅博app2018NIAN,CAIZHENGBOKUANZHICHU1044.96WANYUAN,ZHANBENNIANZHICHUHEJIDE97.77%,BISHANGNIANJIANSHAO70.41WANYUAN,XIAJIANG6.31%;QIZHONGJIBENZHICHU865.51WANYUAN,XIANGMUZHICHU179.45WANYUAN。XIANGMUZHICHUBAOHAN: YANGQIDUIJIEJIANGLI9.45WANYUAN,GUOYOUZIBENJINGYINGSHOURUZHENGSHOUJIGUANLIJINGFEI170.00WANYUAN。

雅博app(ER)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG。

雅博app2018NIANDUCAIZHENGBOKUANZHICHU1044.96WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU32.19WANYUAN,ZHAN3.08%;ZIYUANKANTANXINXI(LEI)ZHICHU1012.77WANYUAN,ZHAN96.92%。

雅博app(SAN)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG。

雅博app1.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)FUXU(KUAN)SIWANGFUXU(XIANG)。NIANCHUYUSUANWEI32.19WANYUAN,ZHICHUJUESUANWEI32.19WANYUAN,WANCHENGNIANCHUYUSUANDE100%。

2.ZIYUANKANTANXINXIDENGZHICHU(LEI)GONGYEHEXINXICHANYEJIANGUAN(KUAN)XINGZHENGYUNXING(XIANG)。NIANCHUYUSUANWEI0.00WANYUAN,ZHICHUJUESUANWEI1.50WANYUAN。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHEIBIYUSUANWEINIANZHONGZHUIJIAXIANG。

雅博app3.ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)XINGZHENGYUNXING(XIANG)。NIANCHUYUSUANWEI745.09WANYUAN,ZHICHUJUESUANWEI954.20WANYUAN,WANCHENGNIANCHUYUSUANDE128.06%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHINIANZHONGZHUIJIAYUSUAN209.11WANYUAN。

4. ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)QITAGUOYOUZICHANJIANGUANZHICHU(XIANG)。NIANCHUYUSUANWEI57.07WANYUAN,ZHICHUJUESUANWEI57.07WANYUAN,WANCHENGNIANCHUYUSUANDE100%。

六、关于2018年度一般公共预算财政拨款基本支出决算情况说明

雅博app2018NIANDUCAIZHENGBOKUANJIBENZHICHU865.51WANYUAN,QIZHONG: RENYUANJINGFEIZHICHU795.44WANYUAN,ZHUYAOBAOKUOJIBENGONGZI、JINTIEBUTIE、JIANGJIN、QITASHEHUIBAOZHANGJIAOFEI、HUOSHIBUZHU、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、JIANGLIJIN、ZHUFANGGONGJIJIN、QITADUIGERENHEJIATINGDEBUZHUZHICHU;GONGYONGJINGFEI70.07WANYUAN,ZHUYAOBAOKUOBANGONGFEI、YINSHUAFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEYABOappZHICHU、BANGONGSHEBEIGOUZHI。

七、关于2018年度一般公共预算财政拨款“三公”经费支出决算情况说明

雅博app(YI)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING。

雅博app2018NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANWEI31.00WANYUAN,ZHICHUJUESUANWEI12.48WANYUAN,WANCHENGYUSUANDE40.26%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIRENZHENGUANCHELUOSHIZHONGYANG“BAXIANGGUIDING”JINGSHENHELIXINGJIEYUEYAOQIU,JINYIBUCONGYANKONGZHI“SANGONG”JINGFEIKAIZHI,QUANNIANSHIJIZHICHUBIYUSUANYOUSUOJIEYUE。

(ER)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING。

2018NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,YINGONGCHUGUO(JING)FEIYONG6.90WANYUAN,ZHAN55.29%;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHUJUESUAN4.04WANYUAN,ZHAN32.37%;GONGWUJIEDAIFEIZHICHUJUESUAN1.54WANYUAN,ZHAN12.34%。JUTIQINGKUANGRUXIA:

雅博app1.YINGONGCHUGUO(JING)FEIYONGZHICHU6.90WANYUAN。

2.GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU4.04WANYUAN。QIZHONG: GONGWUYONGCHEYUNXINGZHICHU4.04WANYUAN。ZHUYAOSHIANGUIDINGBAOLIUDEGONGWUYONGCHEDERANLIAOFEI、WEIXIUFEI、GUOQIAOGUOLUFEI、BAOXIANFEIDENGZHICHU。2018NIANWOWEIGONGWUYONGCHEBAOYOULIANGWEI1LIANG。

GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHUJUESUANBI2017NIANJIANSHAO22.19WANYUAN,XIAJIANG84.60%。ZHUYAOYUANYINSHI2017NIANDUGENGXINGONGWUYONGCHE1LIANG。

雅博app3.GONGWUJIEDAIFEIZHICHU1.54WANYUAN,BI2017NIANJIANSHAO10.70WANYUAN,XIAJIANG87.42%。ZHUYAOSHIJIJIGUANCHELUOSHIZHONGYANGGUANYULIXINGJIEYUEDEYAOQIU,CONGYANKONGZHIGONGWUJIEDAIXINGWEI。

QUANNIANGONGWUJIEDAIPICI24PI,GONGWUJIEDAIRENCI182REN。

八、关于2018年度政府性基金预算收入支出决算情况说明

雅博app2018NIANDU,WOWEIZHENGFUXINGJIJINYUSUANSHOURU4.00WANYUAN;ZHENGFUXINGJIJINYUSUANZHICHU4.00WANYUAN。

九、其他重要事项情况说明

(YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG。WOWEI2018NIANDUJIGUANYUNXINGJINGFEIZHICHU73.56WANYUAN,BI2017NIANJIANSHAO51.17WANYUAN,XIAJIANG41.02%。ZHUYAOSHIRENZHENGUANCHELUOSHIZHONGYANG“BAXIANGGUIDING”JINGSHENHELIXINGJIEYUEYAOQIU,JINYIBUCONGYANKONGZHIGONGYONGJINGFEIKAIZHI。

雅博app(ER)ZHENGFUCAIGOUZHICHUQINGKUANG。2018 NIANDUWOWEIZHENGFUCAIGOUZHICHUZONGE10.70WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU10.70WANYUAN。

(SAN)GUOYOUZICHANZHANYONGQINGKUANG。JIEZHI2018 NIAN12 YUE31 RI,BENBUMENGONGYOUCHELIANG1 LIANG,QIZHONG,YIBANGONGWUYONGCHE1LIANG。

雅博app(SI)YUSUANJIXIAOQINGKUANGDESHUOMING。

雅博app1.JIXIAOGUANLIGONGZUOKAIZHANQINGKUANG

GENJUYUSUANJIXIAOGUANLIYAOQIU,WOWEIDUI2018NIANDUBUMENZHENGTIZHICHUKAIZHANLEJIXIAOZIPING。QIZHONGSHEDINGMUBIAOZHI10GE,GONGSHEJIZIJIN1068.81WANYUAN。

2.BUMENJUESUANZHONGJIXIAOZIPINGJIEGUO

雅博appGENJU2018NIANNIANCHUSHEDINGDEJIXIAOMUBIAO,2018NIANJIXIAOZIPINGDEFEN85.00FEN,GENJUCAIZHENGZHICHUJIXIAOPINGJIADENGJIBIAOZHUNPINGDINGDUIZHAOBIAO,PINGJIADENGJIWEI“LIANG”。

DISIBUFEN  MINGCIJIESHI

YI、CAIZHENGBOKUANSHOURU: ZHICAIZHENGBUMENHEBOJIDANWEIDECAIZHENGYUSUANZIJIN。

ER、QITASHOURU: ZHICHUSHANGSHU“CAIZHENGBOKUANSHOURU”、 “SHANGJIBUZHUSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”、“FUSHUDANWEISHANGJIAOSHOURU”DENGYIWAIDESHOURU。

SAN、SHANGNIANJIEZHUANHEJIEYU: ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

雅博appSI、JIBENZHICHU: ZHIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

WU、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

雅博appLIU、“SANGONG”JINGFEI: ZHIYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEIJIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

雅博appQI、YIBANGONGGONGYABOapp(LEI)CAIZHENGSHIWU(KUAN)XINGZHENGYUNXING(XIANG): FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

雅博appBA、ZIYUANKANTANXINXIDENGZHICHU(LEI)GONGYEHEXINXICHANYEJIANGUANZHICHU(KUAN)QITAGONGYEHEXINXICHANYEJIANGUANZHICHU(XIANG): FANYINGQITAYONGYUGONGYEHEXINXICHANYEJIANGUANFANGMIANDEZHICHU。QITAZHICHU(LEI)QITAZHICHU(KUAN)QITAZHICHU(XIANG): FANYINGQITABUNENGHUAFENDAOJUTIGONGNENGKEMUZHONGDEZHICHUXIANGMU。

雅博appJIU、JIGUANYUNXINGJINGFEI: WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEYABOappDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

LOUDIYABOapp

2019年8月20日

雅博app2018年度部门决算公开表样

信息来源:雅博app-雅博官网app-雅博app官网下载|官网 娄底雅博app 作者: 编辑:
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