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娄底市国有企业发展雅博app中心2020年部门预算公开

娄底市国有企业发展雅博app中心2020年部门预算公开

解读机构: 解读类型: 主题分类: 发布时间: 2019-02-07 15:52 浏览量: 字体:

目  录


第一部分 部门预算说明

YI、DANWEIZHINENGZHIZE

雅博appER、JIGOUSHEZHIJIBUMENGOUCHENG

SAN、BUMENYUSUANQINGKUANGSHUOMING

SI、MINGCIJIESHI

第二部分 部门预算公开表格

YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

ER、YIBANGONGGONGYUSUANZHICHUBIAO

雅博appSAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

SI、YIBANXINGZHICHUHE“SANGONG”JINGFEIYUSUANBIAO

WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

LIU、BUMENSHOUZHIZONGBIAO

QI、BUMENSHOURUZONGBIAO

BA、BUMENZHICHUZONGBIAO


第一部分

娄底市国有企业发展雅博app中心2020年部门预算说明

一、单位职能职责

LOUDISHIGUOYOUQIYEFAZHANYABOappZHONGXINSHIYUANLOUDISHIQINGGONGSHANGMAODASHA、YUANLOUDISHIYOUJIHUAGONGCHANGDENGWUGEGUOYOUQIYEGAIZHIFUZERENANSHILIYOUGUANWENJIANJINGSHENZUJIANCHENGLIDETESHEJIGOU,ZHUGUANDANWEISHILOUDIYABOapp。

(一)主要职责:

雅博app1.ZHUYAOCHULIYUANGAIZHIQIYEDEYILIUWENTI,ZUOHAOWEIWENGONGZUO。

2.XIEZHUZHUGUANDANWEIGAOHAOGUOQI、GUOZIGAIGEGONGZUO,FUZEGUOZIWEIXITONG“JINRAN”“JINYAN”、ZHISHUZAOLIN、BINZANGGAIGE、CHUANGWENGUANWEIDENGGONGZUO。

二、机构设置情况

雅博appSHEZHUREN1MING,FUZHUREN1MING,WEIZHENGKEJISHIYEDANWEI。2020NIANZAIZHIZHIGONG4REN,TUIXIUZHIGONG2REN,GONG6REN。

三、2020年部门预算情况说明

雅博app2020NIANBUMENYUSUANBIANBAOFANWEIWEILOUDIYABOappQIYEGAIZHIRENYUAN,SHOURUBAOKUOGONGGONGYUSUANSHOURU,ZHICHUWEIDANWEIDEJIBENYUNXINGJINGFEI。

(一)关于2020年财政拨款收支预算的总体说明

雅博app2020NIANCAIZHENGBOKUANSHOUZHIYUSUANZONGEWEI54.65WANYUAN。SHOURU54.65WANYUANWEIYIBANGONGGONGYUSUANBOKUAN,WUZHENGFUXINGJIJINYUSUANBOKUAN。ZHICHU54.65WANYUANWEIZIYUANKANTANDIANLIXINXIDENGZHICHU。

(二)关于2020年一般公共预算支出情况说明

1.YIBANGONGGONGYUSUANZHICHUGUIMOBIANHUAQINGKUANG

2020NIANYIBANGONGGONGYUSUANZHICHU54.65WANYUAN,YU2019NIANXIANGBIJIANSHAO8.43WANYUAN,ZHUYAOYUANYINSHIXINZENGTUIXIURENYUAN1MING,TUIXIUGONGZIYOUSHEBAOTONGYIBOFU,WEINARUBENDANWEIYUSUAN。

雅博app2.YIBANGONGGONGYUSUANZHICHUQINGKUANGSHUOMING

雅博app2020NIANYIBANGONGGONGYUSUANZHICHU54.65WANYUAN,QIZHONG: GONGZIFULIZHICHU46.01WANYUAN、SHANGPINHEYABOappZHICHU1.64WANYUANJIXIANGMUZHICHU7WANYUAN。

(三)关于2020年一般公共预算基本支出情况说明

雅博app2020NIANYIBANGONGGONGYUSUANJIBENZHICHU47.65WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JIXIAOGONGZI、SHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJINDENG。

YIBANGONGGONGYUSUANXIANGMUZHICHU7WANYUAN,ZHUYAOSHICHULIYILIUWENTIDECHALVFEI、DAYINFEI、HUIYIFEI、PEIXUNFEIDENG。

(四)关于2020年一般性支出和“三公”经费支出情况说明

①2020NIANCAIZHENGBOKUANYIBANXINGYUSUANZHICHU0.55WANYUAN,JIAOSHANGNIANYUSUANZHICHUJIANSHAO 0.06WANYUAN。

②2020NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANZHICHU0WANYUAN。

(五)关于2020年政府性基金预算支出情况说明

MEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIZHICHU。

(六)关于2020年收支预算情况的总体说明

2020NIANBENZHONGXINSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。SHOURUBAOKUO: YIBANGONGGONGYUSUANBOKUANSHOURU54.65WANYUAN,ZHICHUBAOKUO: ZIYUANKANTANDIANLIXINXIDENGZHICHU54.65WANYUAN,2020NIANSHOUZHIZONGYUSUAN54.65WANYUAN。

(七)关于2020年收入预算情况说明

2020NIANCAIZHENGSHOURUYUSUANSHI54.65WANYUAN,QUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU54.65WANYUAN。

(八)关于2019年支出预算情况说明

雅博app2020NIANZHICHUYUSUAN54.65WANYUAN,QIZHONG: JIBENZHICHU47.65WANYUAN,ZHANZONGZHICHUDE87%;XIANGMUZHICHU7WANYUAN,ZHANZONGZHICHUDE 13%。

(九)其他重要事项的情况说明

JIGUANYUNXINGJINGFEIQINGKUANG

2020NIANJIGUANYUNXINGJINGFEIYUSUAN1.64WANYUAN,JIAOSHANGNIANYUSUANJIANSHAO1.83WANYUAN,TONGBIXIAJIANG11%。

四、名词解释

(YI)YIBANGONGGONGYUSUANBOKUANSHOURU: ZHILOUDISHICAIZHENGDANGNIANBOFUDEZIJIN。

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

(SAN)SHANGNIANJIEZHUANHEJIEYU: ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

(SI)JIBENZHICHU: ZHIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

雅博app(WU)XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

(LIU)“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。

(QI)YIBANGONGGONGYABOapp(LEI)CAIZHENGSHIWU(KUAN)XINGZHENGYUNXING(XIANG): FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

雅博app(BA)ZIYUANKANTANXINXIDENGZHICHU(LEI)GONGYEHEXINXICHANYEJIANGUANZHICHU(KUAN)QITAGONGYEHEXINXICHANYEJIANGUANZHICHU(XIANG): FANYINGQITAYONGYUGONGYEHEXINXICHANYEJIANGUANFANGMIANDEZHICHU。QITAZHICHU(LEI)QITAZHICHU(KUAN)QITAZHICHU(XIANG): FANYINGQITABUNENGHUAFENDAOJUTIGONGNENGKEMUZHONGDEZHICHUXIANGMU。

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


第二部分 

娄底市国有企业发展雅博app中心2020年部门预算公开表格

雅博app(YI)2020NIANCAIZHENGBOKUANSHOUZHIZONGBIAO

雅博app(ER)2020NIANYIBANGONGGONGYUSUANZHICHUBIAO

(SAN)2020NIANYIBANGONGGONGYUSUANJIBENZHICHUBIAO

(SI)2020NIANYIBANXINGZHICHUHE“SANGONG”JINGFEIYUSUANBIAO

(WU)2020NIANZHENGFUXINGJIJINYUSUANZHICHUBIAO

(LIU)2020NIANBUMENSHOUZHIZONGBIAO

雅博app(QI)2020NIANBUMENSHOURUZONGBIAO

雅博app(BA)2020NIANBUMENZHICHUZONGBIAO

娄底市国有企业发展雅博app中心2020年部门预算公开表格

娄底市国有企业发展雅博app中心
2020年2月6日

信息来源:雅博app-雅博官网app-雅博app官网下载|官网 娄底市国有资产监管委员会 作者: 编辑:
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