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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

ER、JIGOUSHEZHIJIBUMENGOUCHENG

SAN、BUMENYUSUANQINGKUANGSHUOMING

SI、MINGCIJIESHI

第二部分 部门预算公开表格

YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

ER、YIBANGONGGONGYUSUANZHICHUBIAO

SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

SI、YIBANXINGZHICHUHE“SANGONG”JINGFEIYUSUANBIAO

WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

LIU、BUMENSHOUZHIZONGBIAO

QI、BUMENSHOURUZONGBIAO

八、部门支出总

FUJIAN2

DIYIBUFEN

LOUDISHIGUOYOUQIYEFAZHANYABOappZHONGXIN2020NIANBUMENYUSUANSHUOMING

YI、DANWEIZHINENGZHIZE 

LOUDISHIGUOYOUQIYEFAZHANYABOappZHONGXINSHIYUANLOUDISHIQINGGONGSHANGMAODASHA、YUANLOUDISHIYOUJIHUAGONGCHANGDENGWUGEGUOYOUQIYEGAIZHIFUZERENANSHILIYOUGUANWENJIANJINGSHENZUJIANCHENGLIDETESHEJIGOU,ZHUGUANDANWEISHILOUDIYABOapp。

(YI)ZHUYAOZHIZE:

1.ZHUYAOCHULIYUANGAIZHIQIYEDEYILIUWENTI,ZUOHAOWEIWENGONGZUO。

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

ER、JIGOUSHEZHIQINGKUANG

SHEZHUREN1MING,FUZHUREN1MING,WEIZHENGKEJISHIYEDANWEI。2020NIANZAIZHIZHIGONG4REN,TUIXIUZHIGONG2REN,GONG6REN。

SAN、2020NIANBUMENYUSUANQINGKUANGSHUOMING

2020NIANBUMENYUSUANBIANBAOFANWEIWEILOUDIYABOappQIYEGAIZHIRENYUAN,SHOURUBAOKUOGONGGONGYUSUANSHOURU,ZHICHUWEIDANWEIDEJIBENYUNXINGJINGFEI,BENDANWEIWUERJIJIGOU。

(YI)GUANYU2020NIANCAIZHENGBOKUANSHOUZHIYUSUANDEZONGTISHUOMING

2020NIANCAIZHENGBOKUANSHOUZHIYUSUANZONGEWEI54.65WANYUAN。SHOURU54.65WANYUANWEIYIBANGONGGONGYUSUANBOKUAN,WUZHENGFUXINGJIJINYUSUANBOKUAN。ZHICHU54.65WANYUANWEIZIYUANKANTANDIANLIXINXIDENGZHICHU。

(ER)GUANYU2020NIANYIBANGONGGONGYUSUANZHICHUQINGKUANGSHUOMING

1.YIBANGONGGONGYUSUANZHICHUGUIMOBIANHUAQINGKUANG

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

2.YIBANGONGGONGYUSUANZHICHUQINGKUANGSHUOMING

2020NIANYIBANGONGGONGYUSUANZHICHU54.65WANYUAN,QIZHONG: GONGZIFULIZHICHU46.01WANYUAN、SHANGPINHEYABOappZHICHU1.64WANYUANJIXIANGMUZHICHU7WANYUAN。

(SAN)GUANYU2020NIANYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

2020NIANYIBANGONGGONGYUSUANJIBENZHICHU47.65WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JIXIAOGONGZI、SHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJINDENG。

YIBANGONGGONGYUSUANXIANGMUZHICHU7WANYUAN,ZHUYAOSHICHULIYILIUWENTIDECHALVFEI、DAYINFEI、HUIYIFEI、PEIXUNFEIDENG。

(SI)GUANYU2020NIANYIBANXINGZHICHUHE“SANGONG”JINGFEIZHICHUQINGKUANGSHUOMING 

①2020NIANCAIZHENGBOKUANYIBANXINGYUSUANZHICHU0.55WANYUAN,JIAOSHANGNIANYUSUANZHICHUJIANSHAO 0.06WANYUAN,ZHUYAOSHIRENYUANTUIXIU。

②2020NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANZHICHU0WANYUAN。

(WU)GUANYU2020NIANZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

MEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIZHICHU。

(LIU)GUANYU2020NIANSHOUZHIYUSUANQINGKUANGDEZONGTISHUOMING

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

(QI)GUANYU2020NIANSHOURUYUSUANQINGKUANGSHUOMING

2020NIANCAIZHENGSHOURUYUSUANSHI54.65WANYUAN,QUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU54.65WANYUAN。

(BA)GUANYU2020NIANZHICHUYUSUANQINGKUANGSHUOMING

2020NIANZHICHUYUSUAN54.65WANYUAN,QIZHONG: JIBENZHICHU47.65WANYUAN,ZHANZONGZHICHUDE87%;XIANGMUZHICHU7WANYUAN,ZHANZONGZHICHUDE 13%。

(JIU)QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

1.JIGUANYUNXINGJINGFEIQINGKUANG

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

2. ZHENGFUCAIGOUQINGKUANG

2020NIANBENDANWEIWUZHENGFUCAIGOU。

3.GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

BENDANWEIMEIYOUZHANYOUSHIYONGGUOYOUZICHAN。

4.JIXIAOMUBIAOSHEZHIQINGKUANG

BENDANWEIMEIYOUJIXIAOMUBIAO。

SI、MINGCIJIESHI

(YI)YIBANGONGGONGYUSUANBOKUANSHOURU: ZHILOUDISHICAIZHENGDANGNIANBOFUDEZIJIN。

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

(SAN)SHANGNIANJIEZHUANHEJIEYU: ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

(SI)JIBENZHICHU: ZHIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

(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。

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

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

DIERBUFEN 

LOUDISHIGUOYOUQIYEFAZHANYABOappZHONGXIN2020NIANBUMENYUSUANGONGKAIBIAOGE

(YI)2020NIANCAIZHENGBOKUANSHOUZHIZONGBIAO

(ER)2020NIANYIBANGONGGONGYUSUANZHICHUBIAO

(SAN)2020NIANYIBANGONGGONGYUSUANJIBENZHICHUBIAO

(SI)2020NIANYIBANXINGZHICHUHE“SANGONG”JINGFEIYUSUANBIAO

(WU)2020NIANZHENGFUXINGJIJINYUSUANZHICHUBIAO

(LIU)2020NIANBUMENSHOUZHIZONGBIAO

(QI)2020NIANBUMENSHOURUZONGBIAO

(BA)2020NIANBUMENZHICHUZONGBIAO

2020年财政拨款收支总表

LOUDISHIGUOYOUQIYEFAZHANYABOappZHONGXIN

2020NIAN2YUE6RI

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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