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无锡市发展和改革委员会2018年度部门决算

时间: 2018-09-29 16:09      浏览次数:       来源:亚搏_亚搏体育|首页 无锡市发展和改革委员会      字号: [ ]

信息索引号 014006446/2019-00498 发文日期 2018-09-29 公开日期 2018-09-29
文件编号 公开时限 长期公开
发布机构 无锡市发展和改革委员会 公开形式 网站
公开方式 主动公开 公开范围 面向社会
有效期 长期 公开程序 部门编制,经办公室审核后公开
主题 财政、金融、审计--财政 体裁 其他
关键词 决算,收支,资金 文件下载
内容概述 无锡市发展和改革委员会2018年度部门决算及相关说明

MU  LU

 

DIYIBUFEN BUMENGAIKUANG

  • 主要职能
  • 部门机构设置及决算单位构成情况
  • 2018年度主要工作完成情况

第二部分 2018年度部门决算表

  • 收入支出决算总表
  • 收入决算表
  • 支出决算表
  • 财政拨款收入支出决算总表
  • 财政拨款支出决算表
  • 财政拨款基本支出决算表
  • 一般公共预算财政拨款支出决算表
  • 一般公共预算财政拨款基本支出决算表
  • 一般公共预算财政拨款“三公”经费、会议费、培训费支出决算表
  • 政府性基金预算财政拨款收入支出决算表
  • 机关运行经费支出决算表
  • 政府采购支出决算表

第三部分 2018年度部门决算情况说明

DISIBUFEN MINGCIJIESHI

 

DIYIBUFEN BUMENGAIKUANG

YI、BUMENZHUYAOZHINENG

(YI)NIDINGBINGZUZHISHISHIGUOMINJINGJIHESHEHUIFAZHANZHANLVE、ZHONGZHANGQIGUIHUAHENIANDUJIHUA;YANJIUTICHUQUANSHISHENGCHANLIBUJU、JINGJIZONGLIANGPINGHENG、JINGJIFAZHANHEJIEGOUYOUHUADEZHANLVEMUBIAOHEZHENGCE;JIAQIANGGUOMINJINGJIHESHEHUIFAZHANDEJIANCE、YUCEHEYUJINGFENXI,TICHUHONGGUANDIAOKONGZHENGCEJIANYI;TONGCHOUXIEDIAOJINGJIYABOTIYUHESHEHUIFAZHAN,XIEDIAOJIEJUEJINGJIYUNXINGZHONGDEZHONGDAWENTI,TICHUZONGHEYUNYONGGEZHONGJINGJISHOUDUANHEZHENGCEDEJIANYI;FUZEFABUZHONGYAOZONGHEJINGJIXINXI;ZUZHIKAIZHANQUANSHIKEXUEFAZHANPINGJIAKAOHEGONGZUO,QIANTOUQUANSHIWEIMINBANSHISHIGONGZUO。SHOUSHIZHENGFUWEITUOXIANGSHIRENDATIJIAOGUOMINJINGJIHESHEHUIFAZHANJIHUADEBAOGAO。

(ER)FUZEBIANZHIBINGZUZHISHISHISHIJIZHUTIGONGNENGQUGUIHUA、CHENGSHIHUAFAZHANGUIHUAHEQUYUFAZHANGUIHUA,XIANJIE、XIEDIAOQUANSHIZHONGDIANLINGYUDEZHUANXIANGGUIHUA,BINGFUZEYOUGUANFAZHANGUIHUADESHENHE、PINGGUHEGUANLIGONGZUO;FUZEFAZHANGUIHUAYUZHUTIGONGNENGQUGUIHUA、TUDILIYONGZONGTIGUIHUA、CHENGXIANGYABOTIYUGUIHUADEXIANJIEPINGHENG。

亚搏体育(SAN)CHENGDANZHIDAOTUIJINHEZONGHEXIEDIAOQUANSHIJINGJITIZHIGAIGEDEZHINENG,ZUZHINIDINGZONGHEXINGJINGJITIZHIGAIGEFANGAN,XIEDIAOYOUGUANZHUANXIANGGAIGE,FUZEYOUGUANZHUANXIANGGAIGEFANGANYUZONGTIGAIGEFANGANDEXIANJIE;YANJIUBINGJIEJUEJINGJITIZHIGAIGEDEZHONGDAWENTI,TICHUNIANDUGAIGEZHONGDIANGONGZUO,TUIJINYOUGUANLINGYUGAIGE,ZHIDAOJINGJITIZHIGAIGESHIDIANGONGZUO;ZHIDAO、XIEDIAOXINGYEXIEHUIHEZHONGJIEJIGOUDEGAIGEFAZHAN。

亚搏体育(SI)ZONGHEJIANCE、FENXIQUANSHICAIZHENG、JINRONGYUNXINGHEZHENGCEZHIXINGQINGKUANG,YANJIUTICHUXIANGGUANZHENGCEJIANYI;TONGCHOUXIEDIAOQUANSHIZIBENSHICHANGFAZHAN;YANJIUTICHUZHIJIERONGZIDEFAZHANZHANLVEHEXIANGGUANZHENGCE,YANJIUNIDINGZHONGDAXIANGMUTOURONGZIFANGAN;ZHIDAO、XIEDIAOCHUANGYETOUZIHEGUQUAN(CHANYE)TOUZIJIJINDEFAZHAN,FUZECHUANGYETOUZIQIYEBEIANGUANLIGONGZUO;FUZEQIYEFAXINGZHAIQUANDESHENPI、SHENHE、ZHUANBAOHEJIANDUGONGZUO;HUITONGYOUGUANBUMENYANJIUTICHUQUANSHIZHENGFUTOUZIXIANGMUYUYABOTIYUZIJINDEPINGHENGYIJIAN;CANYUSHENHEBINGJIANDUNISHANGSHIQIYEMUJIZIJINTOUXIANG;ZHIDAOHEJIANDUGUOWAIDAIKUANYABOTIYUZIJINDESHIYONGHEGUONEIZHENGCEXINGDAIKUANSHIYONGFANGXIANG。

亚搏体育(WU)TUIJINKECHIXUFAZHANZHANLVEHEZIYUANJIEYUEXING、HUANJINGYOUHAOXINGSHEHUIYABOTIYU,FUZEZIYUANJIEYUEHEHUANJINGBAOHUZONGHEXIEDIAOGONGZUO,ZUZHINIDINGQUANSHIFAZHANXUNHUANJINGJI、QUANSHEHUIZIYUANJIEYUEHEZONGHELIYONGZHANLVE、GUIHUAJIZHENGCECUOSHIBINGZUZHISHISHI;CANYUBIANZHISHUIZIYUANPINGHENGYUJIEYUEGUIHUA、GUOTUZHENGZHIKAIFALIYONGBAOHUGUIHUA、SHENGTAIYABOTIYUYUHUANJINGBAOHUGUIHUA,BINGZUOHAOYUFAZHANGUIHUADEXIANJIEPINGHENG,TONGCHOUXIEDIAOSHENGTAIYABOTIYU、ZIYUANJIEYUEHEZONGHELIYONGDEZHONGDAWENTI,ZONGHEXIEDIAOQINGJIESHENGCHANCUJINHEHUANJINGBAOHUYOUGUANGONGZUO。FUZEQUANSHIYINGDUIQIHOUBIANHUAGONGZUO,ZUZHINIDINGWOSHIYINGDUIQIHOUBIANHUADEZHANLVE、GUIHUAHEXIANGGUANZHENGCE。

亚搏体育(LIU)FUZEQUANSHIGUDINGZICHANTOUZIDEZONGHEGUANLI,YANJIUTICHUQUANSHIGUDINGZICHANTOUZIZONGGUIMOHETOUZIJIEGOUDIAOKONGMUBIAO、ZHENGCEYUCUOSHI,QIANTOUBIANZHIXIADANIANDUGUDINGZICHANTOUZIXIANGMUJIHUA,TONGCHOUXIEDIAOGUDINGZICHANTOUZIXIANGMUDESHICHANGZHUNRU、CAIZHENG、JINRONG、HUANBAO、TUDI、ZIYUANLIYONGDENGFANGMIANDEZHENGCE,YINDAOMINJIANTOUZIFANGXIANG;YANJIUZHIDINGTOUZITIZHIGAIGEFANGANBINGZUZHISHISHI;QIANTOUZHIDING、XIADASHIJIZHENGFUXINGTOUZIXIANGMUJIHUA;HUITONGYOUGUANBUMENJIANLIHEWANSHANZHENGFUXINGTOUZIZIJINHETOUZIXIANGMUJIANDUGUANLIZHIDU;QIANTOUANPAISHIJIZHONGDATOUZIXIANGMUJIHUAHEGUANLI、XIEDIAOSHISHIZHONGDEZHONGDAWENTI;FUZESHENHE、SHENPIZHENGFUXINGTOUZIXIANGMUDEXIANGMUJIANYISHU、KEXINGXINGYANJIUBAOGAO、CHUBUSHEJIJIGAISUAN,ZUZHIJUNGONGYANSHOUJIHOUPINGJIAGONGZUO;ANZHAOQUANXIANHEZHUN、BEIANGUDINGZICHANTOUZIXIANGMU、QIYETOUZIXIANGMUHEWAISHANGTOUZIXIANGMU,FUZESHENHE、ZHUANBAOYOUGUOJIA、SHENGFAGAIWEISHENPI、HEZHUNDEGUDINGZICHANTOUZIXIANGMU;FUZEKAIZHANZHONGDAYABOTIYUXIANGMUHEYOUZHENGFUCHUZIDEYABOTIYUXIANGMUDEJICHA;FUZEQUANSHIZHAOTOUBIAOGONGZUODEXIEDIAO、ZHIDAOHEHONGGUANGUANLI,QIANTOUZHIDINGZHAOTOUBIAOZONGHEXINGZHENGCE;FUZEXIEDIAOSHIJIZHENGFUXINGTOUZIXIANGMUDAIJIANZHIGONGZUO;ZHIDAOQUANSHIGONGCHENGZIXUNYEFAZHAN。

(QI)TUIJINJINGJIJIEGOUZHANLVEXINGDIAOZHENG,FUZENIDINGBINGZUZHISHISHIZONGHEXINGCHANYEZHENGCE,FUZEXIEDIAODIYI、ER、SANCHANYEFAZHANDEZHONGDAWENTIBINGXIANJIEXIANGGUANFAZHANGUIHUAHEZHONGDAZHENGCE;YANJIUTICHUNONGCUNJINGJIFAZHANZHANLVEGUIHUAHEYOUGUANZHENGCEJIANYI,ANQUANXIANZUZHISHENPI、SHENHEBAOPINONGYEZHONGDIANYABOTIYUXIANGMU,XIEDIAOSHISHIZHONGDEZHONGDAWENTI;ZUZHIZHONGDATESECHANYEJIDI(YUANQU)YABOTIYU,ZHIDAOXIEDIAOHEZUZHITUIJINXINXINGCHANYEFAZHAN;FUZEANPAIZHONGDAGONGYEHEGAOXINJISHUCHANYEYABOTIYUXIANGMU,ZUZHINIDINGGAOJISHUCHANYEFAZHAN、XINXINGCHANYEFAZHAN、CHANYEJISHUJINBUHECHANYEXIANDAIHUAZHANLVE、GUIHUAJIZHONGDAZHENGCE;FUZEZONGHEXIEDIAOQUANSHIYABOTIYUYEFAZHANGONGZUO,YANJIUNIDINGHEZUZHISHISHIYABOTIYUYEFAZHANZHANLVE、GUIHUAHEZHONGDAZHENGCECUOSHI;YANJIUTICHUJICHUCHANYEFAZHANZHANLVEHEZHONGDABUJU,TONGCHOUXIEDIAOJICHUCHANYEFAZHANZHONGDEZHONGDAWENTI。

(BA)FUZEZHONGYAOSHANGPINDEZONGLIANGPINGHENGHEHONGGUANDIAOKONGGONGZUO。ANFENGONGBIANZHIQUANSHIYOUGUANZHONGYAOSHANGPIN、YUANCAILIAOJINCHUKOUZONGLIANGJIHUABINGJIANDUZHIXING。ZUZHISHISHILIANGSHI、MIANHUAJINCHUKOUJIHUA;QIANTOUNIDINGXIANDAIWULIUYEFAZHANZHANLVE、GUIHUA,ZHIDAO、XIEDIAOSHICHANGFAZHAN,XIEDIAOLIUTONGTIZHIGAIGEZHONGDEZHONGDAWENTI;QIANTOUZONGBUJINGJIFAZHANGONGZUO。

(JIU)YANJIUTICHUQUANSHINENGYUANFAZHANZHANLVE、GUIHUAHEZHENGCE,TONGCHOUXIEDIAOHEYOUHUANENGYUANJIEGOU;JIANCE、FENXINENGYUANFAZHANZHUANGKUANG、YUNXINGQINGKUANGHESHICHANGGONGQIUQINGKUANG,ZUOHAOQUANSHINENGYUANGONGXUZONGLIANGDEPINGHENG;TUIJINNENGYUANTIZHIGAIGE,XIEDIAOZHONGDAWENTI,QIANTOUXINNENGYUANHEKEZAISHENGNENGYUANFAZHANGONGZUO。

(SHI)NIDINGQUANSHIDUIWAIMAOYI、JINGJIHEZUO、LIYONGWAIZIHEJINGWAITOUZIZHANLVE、GUIHUA,TICHULIYONGWAIZIZONGLIANGPINGHENG、JIEGOUYOUHUADEMUBIAOZHENGCE;ANZHAOQUANXIANHEZHUN、SHENPIHUOSHENHEBAOPIWAISHANGTOUZIXIANGMU、JINGWAITOUZIXIANGMUHEJIEYONGGUOJIJINRONGZUZHIJIWAIGUOZHENGCEDAIKUANDENGGUOWAIDAIKUANXIANGMU;FUZEWOSHIQUANKOUJINGWAIZHAIDEZONGLIANGKONGZHI、JIEGOUYOUHUAHEJIANCEGONGZUO;HUITONGYOUGUANBUMENTICHUKAIFANGYUANQUFAZHANZHANLVEHEGUIHUA,CANYUKAIFAQU(YUANQU)DESHELISHENHEHEZHENGCEXIEDIAOGONGZUO。

亚搏体育(SHIYI)FUZESHEHUIFAZHANYUGUOMINJINGJIFAZHANDEZHENGCEXIANJIE,ZUZHINIDINGSHEHUIFAZHANZHANLVE、GUIHUAHEJIHUA;ZONGHEXIEDIAOKEJI、JIAOYU、WENHUA、WEISHENG、TIYU、GUANGBODIANSHI、LVYOU、SHEHUIBAOZHANG、JIUYE、RENKOUHEJIHUASHENGYU、MINZHENG、ZHENGFA、SHETUAN、ZONGJIAODENGSHEHUILINGYUFAZHANHEGAIGEZHONGDEZHONGDAWENTIJIZHENGCE;ZUZHIQUANSHISHEHUIFAZHANZONGTISHUIPINGDEPINGGU,YANJIUTICHUCUJINSHEHUIQUANMIANFAZHANDEZHENGCEJIANYI;YANJIUTICHUCUJINJIUYE、DIAOZHENGSHOURUFENPEI、WANSHANSHEHUIBAOZHANGYUJINGJIXIEDIAOFAZHANDEZHENGCECUOSHI,YANJIUHEXIEDIAOGAISHANMINSHENG、TUIJINJIBENGONGGONGYABOTIYUJUNDENGHUADEYOUGUANGONGZUO。

(SHIER)TONGCHOUXIEDIAODIQUJINGJIXIEZUOGONGZUO,FUZEZUZHIDUIKOUZHIYUAN、YUANJIANXIEDIAOHESUNAN、SUBEIGUAGOUHEZUOGONGZUO,QIANTOUDONGXIBUHEZUOYABOTIYUYOUGUANGONGZUO,ZUZHIHEXIEDIAOWOSHICANYUZHANGJIANGSANJIAOZHOUDIQUHEZUOYUFAZHANGONGZUO,CHENGDANYANJIANG、YANHAIKAIFAYOUGUANXIEDIAOGONGZUO。FUZEQUANSHIGUOMINJINGJIDONGYUANGONGZUO。

亚搏体育(SHISAN)CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

亚搏体育ER、BUMENJIGOUSHEZHIJIJUESUANDANWEIGOUCHENGQINGKUANG

1. 根据部门职责分工,本部门内设机构包括办公室、发展规划处、国民经济综合处(信息处与其合署办公)、固定资产投资处、经济体制改革处(社会事业改革处与其合署办公)、财政金融处、利用外资和境外投资处、社会发展处(就业和收入分配处)、工业处、亚搏体育业处、经济贸易处、农村经济处、基础产业处、能源处、资源节约和环境保护处、法规处(行政许可亚搏体育处、招投标管理处与其合署办公)、经济合作处、项目稽察办公室、重大项目办公室、高技术产业处、军民融合处、人事处(离退休干部处)、机关党委。本部门下属单位包括: 无锡市信息中心(无锡市发展研究中心、无锡市公共信用信息中心)、无锡市工程咨询评审中心(无锡市投资管理公司)。

2. CONGJUESUANDANWEIGOUCHENGKAN,WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANBUMENHUIZONGJUESUANBIANZHIFANWEIDEYUSUANDANWEIGONGJI2JIA,JUTIBAOKUO: WUXISHIFAZHANHEGAIGEWEIYUANHUIBENJI、WUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)。

SAN、2018NIANDUZHUYAOGONGZUOWANCHENGQINGKUANG

(YI)JINGJISHILICHIXUZENGQIANG。QUANMIANLUOSHI“LIUWEN”YAOQIU,JIAQIANGJINGJIYUNXINGJIANCEFENXI,QUANNIANSHIXIANDIQUSHENGCHANZONGZHI11438.6YIYUAN,ZONGHESHILIZAISHANGXINTAIJIE。XINLUODI10YIYUANYISHANGZHONGDACHANYEXIANGMU37GE,HUAHONGJICHENGDIANLUJIDI、SKHAILISHIERGONGCHANG、ZHONGHUANDAGUIPIANDENGXIANGMUYABOTIYUJINZHANSHUNLI。XINZENG15GEDIANSHANGSHIFANXIANGMU,SHENGJISHANGMAOLIUTONGCHUANGXINFAZHANSHIFANQUJINGYANZAIQUANSHENGTUIGUANG。WUXIGAOXINQUZONGHEBAOSHUIQUBEIFUYUZENGZHISHUIYIBANNASHUIRENZIGESHIDIAN,WOSHIRUXUANSHOUPIGUOJIAWENHUACHUKOUJIDI,HUOPIDISANPIGUOJIAKUAJINGDIANSHANGZONGHESHIYANQU。YIBANGONGGONGYUSUANSHOURUTUPOQIANYIYUANDAGUAN,SHUIZHANBIDADAO85%,YIBANGONGGONGYUSUANSHOURUZHANGDPBIZHONG、DANWEIYABOTIYUYONGDISHUISHOUSHOURUJUQUANSHENGQIANLIE。

亚搏体育(ER)CHUANGXINQUDONGLIDUJIADA。DALISHISHICHUANGXINQUDONGHEXINZHANLVE,ZHAOKAIQUANSHIKEJICHUANGXINYURENCAIDAHUI,ZHIDINGSHISHIYABOTIYUKEJICHUANGXINGAODIDERUOGANZHENGCECUOSHI,JIAKUAIGOUJIANCHANYEKEJICHUANGXINTIXI。CHUTAICHUANGXINXINGQIYEBEIZENGJIHUA,SHOUPIRUKUCHUYINGQIYE、DENGLINGQIYE、ZHUNDUJIAOSHOUQIYEFENBIEDADAO275JIA、175JIA、5JIA。SHISHI“TAIHURENCAIJIHUA”SHENGJIBAN2.0,XINZENGYUANSHIGONGZUOZHAN12JIA、XIAOQILIANMENG132JIA,XINZENGGAOJINENGRENCAI3.7WANREN。XINRENDINGSHENGJIYISHANGQIYEJISHUZHONGXIN29JIA、SHENGJIQIYEGONGCHENGJISHUYANFAZHONGXIN11JIA、SHENGJIGONGCHENGYANJIUZHONGXIN10JIA,XINZENGSHENGJIYISHANGKEJIQIYEFUHUAQI1JIA、JIASUQI3JIA、ZHONGCHUANGKONGJIAN7JIA,6XIANGKEJICHENGGUORONGHUO2018NIANDUGUOJIAKEXUEJISHUJIANG。

(SAN)CHANYEZHUANXINGBUFAJIANSHI。SHENRUTUIJINCHANYEQIANGSHIZHUDAOZHANLVE,SHISHIXIANDAICHANYEFAZHANSANGE“SANNIANXINGDONGJIHUA”,JIAKUAIGOUJIANXIANDAICHANYETIXI。ZHANLVEXINGXINXINGCHANYEZENGJIAZHIZENGSUDADAO13.9%,XINZENGSHENGJISHIFANZHINENGCHEJIAN36GE,XINZENGGUOJIAJILIANGHUARONGHEGUANLITIXIGUANBIAOSHIDIANQIYE7JIA,LEIJI28JIA、QUANSHENGLINGXIAN。ZHIDINGSHISHIJINYIBUJIAKUAIXIANDAIYABOTIYUYETIZHIZENGXIAODERUOGANZHENGCEYIJIAN,YUJIQUANSHIGUIMOYISHANGYABOTIYUYEYINGYESHOURUZENGZHANG7.5%;LVYOUZONGSHOURUZENGZHANG11.5%,WENHUACHANYEZENGJIAZHIZHANGDPBIZHONGYUJIWEI4.38%;11JIAQIYERUWEIZHONGGUOYABOTIYUYEQIYE500QIANG、QUANSHENGDIYI。XIUXIANNONGYE、DIANZISHANGWUDENGNONGYEXINYETAIJIAKUAIFAZHAN,XINZENGSHIJIYISHANGNONGYELONGTOUQIYE15JIA。

(SI)SHITIJINGJIHUOLITISHENG。ZHIDINGCHUTAIJINYIBUJIANGDIQIYEFUDANCUJINSHITIJINGJIGAOZHILIANGFAZHANRUOGANYIJIAN,QUANNIANWEIQIYEJIANFU200YIYUANYISHANG。GUIMOYISHANGGONGYEZENGJIAZHIZENGSUSHIGE20NIANZHONGHUIQUANSHENGDIYI,DUIJINGJIZENGZHANGGONGXIANLVCHAOGUO50%;13GEXIANGMULIERUGUOJIAGONGYEQIANGJIGONGCHENG,PAIQUANSHENGDIERWEI。YUJIMINYINGJINGJIZENGJIAZHIZENGZHANG7.5%,ZHANJINGJIZONGLIANGDEBIZHONGWEI65.8%;20JIAQIYERUWEIZHONGGUOMINYINGQIYE500QIANG、BISHANGNIANZENGJIA5JIA,JUQUANSHENGDIYIWEI。JINGZENGGUISHANGQIYEHEGUISHANGGONGYEQIYE1721JIAHE570JIA,JUNWEIJUQUANSHENGDIYI;13JIAQIYERUWEIZHONGGUOQIYE500QIANG,25JIAQIYERUWEIZHONGGUOZHIZAOYEQIYE500QIANG、LIANXU12NIANJUQUANSHENGSHOUWEI。

亚搏体育(WU)GAIGEKAIFANGZONGSHENTUIJIN。YIGAIGEKAIFANG40ZHOUNIANWEIQIJI,JIANCHIWENTIDAOXIANG,ZHUDONGJIEFANGSIXIANG,JIJIPOJIENANTITUOZHANKONGJIAN,TUIDONGGAIGEKAIFANGZAICHUFA。SHISHITAIHUXINCHENGGUANLITIZHIYOUHUADIAOZHENG;TUIXING“ZHENGZHAOFENLI”“BUJIANMIANSHENPI”GAIGE。SHENHUAJINRONGTIZHIGAIGE,XINZENGDAIKUANZONGE862.6YIYUAN。YOUXUTUIJINGUOYOUQIYEGAIGE,SHELIHUNHESUOYOUZHIQIYE62JIA,FAQISHELIGUIMO32YIYUANDEGUOYOUQIYEJIEGOUDIAOZHENGJIJIN。DUIWAIKAIFANGMAISHANGXINTAIJIE,4JIAKAIFAQURUXUANSHENGTESECHUANGXIN(CHANYE)SHIFANYUANQU,2JIAKAIFAQUHUOPINGSHENGZHIHUIYUANQU,RUWEISHULIANGJUNWEIJUQUANSHENGDIYI;YINJINWAIZIZONGBUXINGQIYE3JIA,8JIAQIYEJINGWAIFAZHAIHUOJIEYONGGUOJISHANGYEDAIKUANXIANGMUHUODEBEIAN、QUANSHENGZUIDUO。

(LIU)CHENGXIANGYABOTIYUQUANMIANTISU。JIJIRONGRUQUYUFAZHANDAJU,ZHASHITUIJINXINYILUNCHENGSHIZONGGUIBIANZHI,JIAQIANGZHONGDAJIAOTONGZHANLVEYANJIU,JIAKUAIJICHUSHESHIYABOTIYU,TONGCHOUTUIDONGCHENGXIANGRONGHEFAZHAN。NANYANJIANGTIELU、SUXICHANGNANBUGAOSUDENGZHONGDAJIAOTONGJICHUSHESHIJIAKUAITUIJIN,XICHENGCHENGJIGUIDAOS1XIAN、YIMAKUAISUTONGDAO、YIXINGDINGSHUTONGYONGJICHANGQIANQIGONGZUOJINZHANSHUNLI,LIHUDADAOHEJIANGHAIXILUKUAISUHUAGAIZAOJIANCHENGTONGCHE,340SHENGDAO、YUNHEDONGLUDAXIUDENGZHONGDIANDAOQIAOGONGCHENGKAIGONGYABOTIYU,WUXIHUOCHEZHANGAIZAOJUNGONGTOUYONG。SHIQUWANCHENGPENGHUQUGAIZAO51.3WANPINGFANGMI、JIUZHUZHAIQUZHENGZHI220WANPINGFANGMI,XINZENGCHENGSHILVDIMIANJI206WANPINGFANGMI;XINJIANJIENENGJIANZHU1412.8WANPINGFANGMI。GUANLINCHAODAOXINCAIXIAOZHEN、GUANGYIJIAYIXIAOZHENRUXUANDIERPISHENGJITESEXIAOZHENCHUANGJIANMINGDAN。100GECUNZHUANGHUANJINGZHANGXIAOGUANLISHIFANCUNQUANBUJIANCHENG,XINJIANMEILIXIANGCUNSHIFANCUN25GE。

(QI)HUANJINGZHILICHENGXIAOMINGXIAN。ZHIDINGSHISHIJIANJUEDAHAOWURANFANGZHIGONGJIANZHANSHISHIYIJIANHEZHANGJIANGJINGJIDAIGAOZHILIANGFAZHANSANNIANXINGDONGJIHUA。KAIZHAN“SANLUANWU”QIYEZHUANXIANGZHENGZHI,GUANTINGQUDI8106JIA、ZHENGZHI5475JIA;ZHENGZHIRANMEIGUOLU102TAI、RANMEIGONGYEYAOLU34ZUO,QUANNIANXUEJIANMEITANXIAOFEIZONGLIANG138.5WANDUN,GUANTINGHUAGONGQIYE250JIA,SHENGJIGAIZAO373JIA;TUIJINLAJIFENLEIZHILI,XINZENGFENLEIXIAOQU860GE、DANWEI532GE。WANCHENG1208XIANGDAQIWURANFANGZHIGONGCHENGXIANGMU,DAQIWURANFANGZHINIANDUKAOHEZONGHEPINGFENWEIJUQUANSHENGDIYI;TAIHUWUXISHUIYULIANXU11NIANSHIXIANANQUANDUXIA;QUANMIANZHANKAI161TIAOHEDAOHUANJINGZONGHEZHENGZHIHE41TIAOHEDAOHEICHOUSHUITIZHILI,DIBIAOSHUISHENGKONGDUANMIANYOUYUⅢLEISHUIZHIBILIWEI64.4%。

亚搏体育 (BA)MINSHENGFUZHICHIXUGAISHAN。CHIXUTIGAOSHEHUIBAOZHANGSHUIPING,YOUHUAZHENGHESHEHUISHIYEGONGGONGZIYUAN,QUANMIANWANCHENGNIANDUWEIMINBANSHISHIXIANGMU。FUCHIZIZHUCHUANGYE2.86WANREN,DAIDONGJIUYE11.3WANREN;SHIXIANJINGJIBORUOCUNTUOKUN26GE,“YANGGUANGFUPIN”FUGAI2.36WANHU、3.45WANREN;SHIQUDIBAOBIAOZHUNTIGAODAO900YUAN/YUE,JUMINJICHUYANGLAOJINTIGAODAO450YUAN/YUE。YIWUJIAOYUXUEXIAOBIAOZHUNHUAYABOTIYUDABIAOLVDADAO87.7%,XINZENG42SUOQUANGUOQINGSHAONIANXIAOYUANZUQIUTESEXUEXIAO,WANCHENG1158JIAXUEKELEIXIAOWAIPEIXUNJIGOUZHILI,XINZENG4SUOSHENGXIANDAIHUASHIFANXING(YOUZHITESE)ZHIYEXUEXIAO,NANXINDABINJIANGYABOTIYUWUXIXIAOQUZHENGSHIZHAOSHENG。XINXISHANRENMINYIYUAN、XINRUIYIYUANJIANCHENGTOUYONG,34JIASHEQUWEISHENGYABOTIYUJIGOUKAIZHANTIDANGSHENGJI;MEIQIANRENKOUYILIAOWEISHENGJIGOUCHUANGWEISHUDADAO7ZHANG,MEIQIANRENKOUZHIYE(ZHULI)YISHISHUDADAO3.04REN。YANGLAOJIGOUHULIXINGCHUANGWEIZHANBIDA51%,WOSHIRUXUANQUANGUOJUJIAHESHEQUYANGLAOYABOTIYUGAIGESHIDIANDIQU。SHENGJIGAIZAOXINTIZHONGXINTIYUGUAN,RENJUNGONGGONGTIYUSHESHIMIANJI2.84PINGFANGMI;WOSHIJIBENGONGGONGYABOTIYUTIXIYABOTIYUXIAOGUOMANYIDUQUANSHENGDIYI。

 

 

亚搏体育DIERBUFEN WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUBUMENJUESUANBIAO

SHOURUZHICHUJUESUANZONGBIAO

 

 

 

GONGKAI01BIAO

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

JINEDANWEI: WANYUAN

SHOURU

ZHICHU

XIANGMU

JUESUANSHU

ANGONGNENGFENLEI

JUESUANSHU

ANZHICHUXINGZHI

JUESUANSHU

YI、CAIZHENGBOKUANSHOURU

5,913.27

YI、YIBANGONGGONGYABOTIYUZHICHU

3,794.94

YI、JIBENZHICHU

4,034.61

亚搏体育  QIZHONG: ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

0.00

ER、WAIJIAOZHICHU

0.00

ER、XIANGMUZHICHU

1,878.66

ER、SHANGJIBUZHUSHOURU

0.00

SAN、GUOFANGZHICHU

0.00

SAN、SHANGJIAOSHANGJIZHICHU

0.00

SAN、SHIYESHOURU

0.00

SI、GONGGONGANQUANZHICHU

0.00

SI、JINGYINGZHICHU

0.00

SI、JINGYINGSHOURU

0.00

WU、JIAOYUZHICHU

0.00

WU、DUIFUSHUDANWEIBUZHUZHICHU

0.00

WU、FUSHUDANWEISHANGJIAOSHOURU

0.00

LIU、KEXUEJISHUZHICHU

0.00

 

 

LIU、QITASHOURU

0.00

QI、WENHUATIYUYUCHUANMEIZHICHU

0.00

 

 

 

 

BA、SHEHUIBAOZHANGHEJIUYEZHICHU

0.00

 

 

 

 

亚搏体育JIU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU

137.96

 

 

 

 

SHI、JIENENGHUANBAOZHICHU

0.00

 

 

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

19.00

 

 

 

 

SHIER、NONGLINSHUIZHICHU

0.00

 

 

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

0.00

 

 

 

 

SHISI、ZIYUANKANTANXINXIDENGZHICHU

942.40

 

 

 

 

SHIWU、SHANGYEYABOTIYUYEDENGZHICHU

16.86

 

 

 

 

SHILIU、JINRONGZHICHU

0.00

 

 

 

 

亚搏体育SHIQI、YUANZHUQITADIQUZHICHU

335.70

 

 

 

 

SHIBA、GUOTUHAIYANGQIXIANGDENGZHICHU

0.00

 

 

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

666.41

 

 

 

 

ERSHI、LIANGYOUWUZICHUBEIZHICHU

0.00

 

 

 

 

ERSHIYI、QITAZHICHU

0.00

 

 

 

 

ERSHIER、ZHAIWUHAIBENZHICHU

0.00

 

 

 

 

ERSHISAN、ZHAIWUFUXIZHICHU

0.00

 

 

本年收入合计

5,913.27

本年支出合计

5,913.27

    YONGSHIYEJIJINMIBUSHOUZHICHAE

0.00

    JIEYUFENPEI

0.00

    NIANCHUJIEZHUANHEJIEYU

0.00

亚搏体育    NIANMOJIEZHUANHEJIEYU

0.00

 

 

 

 

总计

5,913.27

总计

5,913.27

 

 

 

收入决算表

 

 

 

 

 

 

 

 

GONGKAI02BIAO

亚搏体育BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

 

 

 

JINEDANWEI: WANYUAN

XIANGMU

BENNIANSHOURUHEJI

CAIZHENGBOKUANSHOURU

SHANGJIBUZHUSHOURU

SHIYESHOURU

JINGYINGSHOURU

FUSHUDANWEISHANGJIAOSHOURU

QITASHOURU

GONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

HEJI

         5,913.27

5,913.27

0.00

0.00

0.00

0.00

0.00 

201

YIBANGONGGONGYABOTIYUZHICHU

3,794.94

3,794.94

0.00

0.00

0.00

0.00

0.00

20104

FAZHANYUGAIGESHIWU

3,791.75

3,791.75

0.00

0.00

0.00

0.00

0.00

2010401

  XINGZHENGYUNXING

2,532.07

2,532.07

0.00

0.00

0.00

0.00

0.00

2010402

亚搏体育  YIBANXINGZHENGGUANLISHIWU

573.48

573.48

0.00

0.00

0.00

0.00

0.00

2010499

  QITAFAZHANYUGAIGESHIWUZHICHU

686.20

686.20

0.00

0.00

0.00

0.00

0.00

20133

XUANCHUANSHIWU

3.20

3.20

0.00

0.00

0.00

0.00

0.00

2013302

亚搏体育  YIBANXINGZHENGGUANLISHIWU

3.20

3.20

0.00

0.00

0.00

0.00

0.00

210

YILIAOWEISHENGYUJIHUASHENGYUZHICHU

137.96

137.96

0.00

0.00

0.00

0.00

0.00

21011

XINGZHENGSHIYEDANWEIYILIAO★

137.96

137.96

0.00

0.00

0.00

0.00

0.00

2101101

亚搏体育  XINGZHENGDANWEIYILIAO★

109.13

109.13

0.00

0.00

0.00

0.00

0.00

2101102

  SHIYEDANWEIYILIAO★

28.83

28.83

0.00

0.00

0.00

0.00

0.00

212

CHENGXIANGSHEQUZHICHU

19.00

19.00

0.00

0.00

0.00

0.00

0.00

21299

QITACHENGXIANGSHEQUZHICHU

19.00

19.00

0.00

0.00

0.00

0.00

0.00

2129999

亚搏体育  QITACHENGXIANGSHEQUZHICHU

19.00

19.00

0.00

0.00

0.00

0.00

0.00

215

ZIYUANKANTANXINXIDENGZHICHU

942.40

942.40

0.00

0.00

0.00

0.00

0.00

21505

GONGYEHEXINXICHANYEJIANGUAN

862.48

862.48

0.00

0.00

0.00

0.00

0.00

2150502

  YIBANXINGZHENGGUANLISHIWU

16.31

16.31

0.00

0.00

0.00

0.00

0.00

2150599

  QITAGONGYEHEXINXICHANYEJIANGUANZHICHU

846.17

846.17

0.00

0.00

0.00

0.00

0.00

21599

QITAZIYUANKANTANDIANLIXINXIDENGZHICHU

79.92

79.92

0.00

0.00

0.00

0.00

0.00

2159999

  QITAZIYUANKANTANXINXIDENGZHICHU

79.92

79.92

0.00

0.00

0.00

0.00

0.00

216

SHANGYEYABOTIYUYEDENGZHICHU

16.86

16.86

0.00

0.00

0.00

0.00

0.00

21699

QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

16.86

0.00

0.00

0.00

0.00

0.00

2169999

亚搏体育  QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

16.86

0.00

0.00

0.00

0.00

0.00

219

YUANZHUQITADIQUZHICHU

335.70

335.70

0.00

0.00

0.00

0.00

0.00

21902

JIAOYU

110.00

110.00

0.00

0.00

0.00

0.00

0.00

2190200

  JIAOYU

110.00

110.00

0.00

0.00

0.00

0.00

0.00

21999

QITAZHICHU

225.70

225.70

0.00

0.00

0.00

0.00

0.00

2199900

亚搏体育  QITAZHICHU

225.70

225.70

0.00

0.00

0.00

0.00

0.00

221

ZHUFANGBAOZHANGZHICHU

666.41

666.41

0.00

0.00

0.00

0.00

0.00

22102

ZHUFANGGAIGEZHICHU

666.41

666.41

0.00

0.00

0.00

0.00

0.00

2210201

  ZHUFANGGONGJIJIN

241.12

241.12

0.00

0.00

0.00

0.00

0.00

2210202

亚搏体育  TIZUBUTIE

254.77

254.77

0.00

0.00

0.00

0.00

0.00

2210203

  GOUFANGBUTIE

170.52

170.52

0.00

0.00

0.00

0.00

0.00

ZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”JUNWEIBITIANXIANG

 

 

 

 

 

 

 

 

 

 

 

支出决算表

 

 

 

 

 

 

GONGKAI03BIAO

亚搏体育BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

 

 

JINEDANWEI: WANYUAN

XIANGMU

BENNIANZHICHUHEJI

JIBENZHICHU

XIANGMUZHICHU

SHANGJIAOSHANGJIZHICHU

JINGYINGZHICHU

DUIFUSHUDANWEIBUZHUZHICHU

GONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

 

HEJI

5,913.27

4,034.61

1,878.66

0.00

0.00

0.00

201

YIBANGONGGONGYABOTIYUZHICHU

3,794.94

2,532.07

1,262.87

0.00

 0.00

0.00

20104

FAZHANYUGAIGESHIWU

3,791.75

2,532.07

1,259.68

0.00

0.00

0.00

2010401

  XINGZHENGYUNXING

2,532.07

2,532.07

0.00

0.00

0.00

0.00

2010402

  YIBANXINGZHENGGUANLISHIWU

573.48

0.00

573.48

0.00

0.00

0.00

2010499

  QITAFAZHANYUGAIGESHIWUZHICHU

686.20

0.00

686.20

0.00

0.00

0.00

20133

XUANCHUANSHIWU

3.20

0.00

3.20

0.00

0.00

0.00

2013302

亚搏体育  YIBANXINGZHENGGUANLISHIWU

3.20

0.00

3.20

0.00

0.00

0.00

210

YILIAOWEISHENGYUJIHUASHENGYUZHICHU

137.96

137.96

0.00

0.00

0.00

0.00

21011

XINGZHENGSHIYEDANWEIYILIAO★

137.96

137.96

0.00

0.00

0.00

0.00

2101101

亚搏体育  XINGZHENGDANWEIYILIAO★

109.13

109.13

0.00

0.00

0.00

0.00

2101102

亚搏体育  SHIYEDANWEIYILIAO★

28.83

28.83

0.00

0.00

0.00

0.00

212

CHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

0.00

0.00

0.00

21299

QITACHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

0.00

0.00

0.00

2129999

亚搏体育  QITACHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

0.00

0.00

0.00

215

ZIYUANKANTANXINXIDENGZHICHU

942.40

698.17

244.23

0.00

0.00

0.00

21505

GONGYEHEXINXICHANYEJIANGUAN

862.48

698.17

164.31

0.00

0.00

0.00

2150502

亚搏体育  YIBANXINGZHENGGUANLISHIWU

16.31

0.00

16.31

0.00

0.00

0.00

2150599

  QITAGONGYEHEXINXICHANYEJIANGUANZHICHU

846.17

698.17

148.00

0.00

0.00

0.00

21599

亚搏体育QITAZIYUANKANTANDIANLIXINXIDENGZHICHU

79.92

0.00

79.92

0.00

0.00

0.00

2159999

亚搏体育  QITAZIYUANKANTANXINXIDENGZHICHU

79.92

0.00

79.92

0.00

0.00

0.00

216

SHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

0.00

0.00

0.00

21699

QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

0.00

0.00

0.00

2169999

  QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

0.00

0.00

0.00

219

YUANZHUQITADIQUZHICHU

335.70

0.00

335.70

0.00

0.00

0.00

21902

JIAOYU

110.00

0.00

110.00

0.00

0.00

0.00

2190200

  JIAOYU

110.00

0.00

110.00

0.00

0.00

0.00

21999

QITAZHICHU

225.70

0.00

225.70

0.00

0.00

0.00

2199900

亚搏体育  QITAZHICHU

225.70

0.00

225.70

0.00

0.00

0.00

221

ZHUFANGBAOZHANGZHICHU

666.41

666.41

0.00

0.00

0.00

0.00

22102

ZHUFANGGAIGEZHICHU

666.41

666.41

0.00

0.00

0.00

0.00

2210201

亚搏体育  ZHUFANGGONGJIJIN

241.12

241.12

0.00

0.00

0.00

0.00

2210202

  TIZUBUTIE

254.77

254.77

0.00

0.00

0.00

0.00

2210203

  GOUFANGBUTIE

170.52

170.52

0.00

0.00

0.00

0.00

亚搏体育ZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”JUNWEIBITIANXIANG。

 

 

 

 

 

 

 

 

财政拨款收入支出决算总表

 

 

 

 

 

GONGKAI04BIAO

亚搏体育BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

JINEDANWEI: WANYUAN

SHOU     RU

ZHI     CHU

亚搏体育XIANG    MU

JUESUANSHU

ANGONGNENGFENLEI

JUESUANSHU

XIAOJI

YIBANGONGGONGYUSUANCAIZHENGBOKUAN

ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

亚搏体育YI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN

5,913.27

YI、YIBANGONGGONGYABOTIYUZHICHU

3,794.94 

3,794.94 

0.00

ER、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

0.00

ER、WAIJIAOZHICHU

0.00

0.00

0.00

 

 

SAN、GUOFANGZHICHU

0.00

0.00

0.00

 

 

SI、GONGGONGANQUANZHICHU

0.00

0.00

0.00

 

 

WU、JIAOYUZHICHU

0.00

0.00

0.00

 

 

LIU、KEXUEJISHUZHICHU

0.00

0.00

0.00

 

 

QI、WENHUATIYUYUCHUANMEIZHICHU

0.00

0.00

0.00

 

 

BA、SHEHUIBAOZHANGHEJIUYEZHICHU

0.00

0.00

0.00

 

 

JIU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU

137.96

137.96

0.00

 

 

SHI、JIENENGHUANBAOZHICHU

0.00

0.00

0.00

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

19.00

19.00

0.00

 

 

SHIER、NONGLINSHUIZHICHU

0.00

0.00

0.00

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

0.00

0.00

0.00

 

 

亚搏体育SHISI、ZIYUANKANTANXINXIDENGZHICHU

942.40

942.40

0.00

 

 

亚搏体育SHIWU、SHANGYEYABOTIYUYEDENGZHICHU

16.86

16.86

0.00

 

 

SHILIU、JINRONGZHICHU

0.00

0.00

0.00

 

 

SHIQI、YUANZHUQITADIQUZHICHU

335.70

335.70

0.00

 

 

亚搏体育SHIBA、GUOTUHAIYANGQIXIANGDENGZHICHU

0.00

0.00

0.00

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

666.41

666.41

0.00

 

 

亚搏体育ERSHI、LIANGYOUWUZICHUBEIZHICHU

0.00

0.00

0.00

 

 

ERSHIYI、QITAZHICHU

0.00

0.00

0.00

 

 

ERSHIER、ZHAIWUHAIBENZHICHU

0.00

0.00

0.00

 

 

ERSHISAN、ZHAIWUFUXIZHICHU

0.00

0.00

0.00

本年收入合计

5,913.27 

本年支出合计

5,913.27

5,913.27

0.00

NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU

0.00

亚搏体育NIANMOCAIZHENGBOKUANJIEZHUANHEJIEYU

0.00

0.00

0.00

YI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN

0.00

 

0.00

0.00

0.00

ER、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

0.00

 

0.00

0.00

0.00

 

 

 

 

 

 

总计

5,913.27

总计

5,913.27

5,913.27

0.00

             
 

 

 

 

 

 

 

 

财政拨款支出决算表(功能科目)

 

 

 

 

GONGKAI05BIAO

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

JINEDANWEI: WANYUAN

XIANG    MU

BENNIANZHICHUHEJI

JIBENZHICHU

XIANGMUZHICHU

GONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

LANCI

1

2

3

HEJI

5,913.27

4,034.61

1,878.66

201

YIBANGONGGONGYABOTIYUZHICHU

3,794.94

2,532.07

1,262.87

20104

FAZHANYUGAIGESHIWU

3,791.75

2,532.07

1,259.68

2010401

  XINGZHENGYUNXING

2,532.07

2,532.07

0.00

2010402

  YIBANXINGZHENGGUANLISHIWU

573.48

0.00

573.48

2010499

亚搏体育  QITAFAZHANYUGAIGESHIWUZHICHU

686.20

0.00

686.20

20133

XUANCHUANSHIWU

3.20

0.00

3.20

2013302

  YIBANXINGZHENGGUANLISHIWU

3.20

0.00

3.20

210

YILIAOWEISHENGYUJIHUASHENGYUZHICHU

137.96

137.96

0.00

21011

XINGZHENGSHIYEDANWEIYILIAO★

137.96

137.96

0.00

2101101

  XINGZHENGDANWEIYILIAO★

109.13

109.13

0.00

2101102

  SHIYEDANWEIYILIAO★

28.83

28.83

0.00

212

CHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

21299

QITACHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

2129999

亚搏体育  QITACHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

215

ZIYUANKANTANXINXIDENGZHICHU

942.40

698.17

244.23

21505

GONGYEHEXINXICHANYEJIANGUAN

862.48

698.17

164.31

2150502

  YIBANXINGZHENGGUANLISHIWU

16.31

0.00

16.31

2150599

  QITAGONGYEHEXINXICHANYEJIANGUANZHICHU

846.17

698.17

148.00

21599

亚搏体育QITAZIYUANKANTANDIANLIXINXIDENGZHICHU

79.92

0.00

79.92

2159999

  QITAZIYUANKANTANXINXIDENGZHICHU

79.92

0.00

79.92

216

SHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

21699

亚搏体育QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

2169999

  QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

219

YUANZHUQITADIQUZHICHU

335.70

0.00

335.70

21902

JIAOYU

110.00

0.00

110.00

2190200

  JIAOYU

110.00

0.00

110.00

21999

QITAZHICHU

225.70

0.00

225.70

2199900

  QITAZHICHU

225.70

0.00

225.70

221

ZHUFANGBAOZHANGZHICHU

666.41

666.41

0.00

22102

ZHUFANGGAIGEZHICHU

666.41

666.41

0.00

2210201

  ZHUFANGGONGJIJIN

241.12

241.12

0.00

2210202

亚搏体育  TIZUBUTIE

254.77

254.77

0.00

2210203

亚搏体育  GOUFANGBUTIE

170.52

170.52

0.00

注: 1.本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。
    2.“科目编码”和“科目名称”均为必填项。

 

 

 

财政拨款基本支出决算表(经济科目)

 

 

 

 

 

GONGKAI06BIAO

 

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

JINEDANWEI: WANYUAN

 

XIANG    MU

BENNIANZHICHUHEJI

RENYUANJINGFEI

RICHANGGONGYONGJINGFEI

 

JINGJIFENLEIKEMUBIANMA

KEMUMINGCHENG

 
 
 

HEJI

4,034.61

3,903.79

130.82

 

301

工资福利支出

3,572.28

3,572.28

0.00

 

亚搏体育  30101

  JIBENGONGZI

472.26

472.26

0.00

 

亚搏体育  30102

亚搏体育  JINTIEBUTIE

1,374.78

1,374.78

0.00

 

亚搏体育  30103

  JIANGJIN

592.51

592.51

0.00

 

  30106

  HUOSHIBUZHUFEI

0.00

0.00

0.00

 

亚搏体育  30107

  JIXIAOGONGZI

326.74

326.74

0.00

 

  30108

  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI

283.04

283.04

0.00

 

  30109

亚搏体育  ZHIYENIANJINJIAOFEI

109.84

109.84

0.00

 

亚搏体育  30110

  ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

138.14

138.14

0.00

 

  30111

  GONGWUYUANYILIAOBUZHUJIAOFEI

0.00

0.00

0.00

 

亚搏体育  30112

  QITASHEHUIBAOZHANGJIAOFEI

20.33

20.33

0.00

 

  30113

亚搏体育  ZHUFANGGONGJIJIN

225.30

225.30

0.00

 

  30114

  YILIAOFEI

17.42

17.42

0.00

 

亚搏体育  30199

亚搏体育  QITAGONGZIFULIZHICHU

11.91

11.91

0.00

 

302

商品和亚搏体育支出

122.42

0.00

122.42

 

  30201

  BANGONGFEI

20.15

0.00

20.15

 

  30202

  YINSHUAFEI

1.49

0.00

1.49

 

  30203

  ZIXUNFEI

3.00

0.00

3.00

 

  30204

  SHOUXUFEI

0.02

0.00

0.02

 

  30205

  SHUIFEI

3.07

0.00

3.07

 

亚搏体育  30206

  DIANFEI

0.40

0.00

0.40

 

  30207

  YOUDIANFEI

5.23

0.00

5.23

 

  30208

  QUNUANFEI

0.00

0.00

0.00

 

  30209

亚搏体育  WUYEGUANLIFEI

0.02

0.00

0.02

 

  30211

  CHALVFEI

5.62

0.00

5.62

 

亚搏体育  30212

  YINGONGCHUGUO(JING)FEIYONG

0.00

0.00

0.00

 

  30213

  WEIXIU(HU)FEI

0.38

0.00

0.38

 

  30214

  ZULINFEI

13.92

0.00

13.92

 

亚搏体育  30215

  HUIYIFEI

0.00

0.00

0.00

 

  30216

  PEIXUNFEI

18.83

0.00

18.83

 

亚搏体育  30217

  GONGWUJIEDAIFEI

3.19

0.00

3.19

 

  30218

亚搏体育  ZHUANYONGCAILIAOFEI

0.00

0.00

0.00

 

亚搏体育  30224

亚搏体育  BEIZHUANGGOUZHIFEI

0.00

0.00

0.00

 

  30225

亚搏体育  ZHUANYONGRANLIAOFEI

0.00

0.00

0.00

 

  30226

  LAOWUFEI

1.01

0.00

1.01

 

  30227

亚搏体育  WEITUOYEWUFEI

0.90

0.00

0.90

 

亚搏体育  30228

  GONGHUIJINGFEI

23.69

0.00

23.69

 

亚搏体育  30229

  FULIFEI

0.10

0.00

0.10

 

  30231

亚搏体育  GONGWUYONGCHEYUNXINGWEIHUFEI

0.00

0.00

0.00

 

  30239

  QITAJIAOTONGFEIYONG

2.15

0.00

2.15

 

亚搏体育  30240

亚搏体育  SHUIJINJIFUJIAFEIYONG

1.35

0.00

1.35

 

  30299

  QITASHANGPINHEYABOTIYUZHICHU

17.90

0.00

17.90

 

303

对个人和家庭的补助

331.51

331.51

0.00

 

亚搏体育  30301

  LIXIUFEI

88.14

88.14

0.00

 

亚搏体育  30302

  TUIXIUFEI

201.51

201.51

0.00

 

  30303

亚搏体育  TUIZHI(YI)FEI

0.00

0.00

0.00

 

  30304

  FUXUJIN

10.82

10.82

0.00

 

  30305

亚搏体育  SHENGHUOBUZHU

4.29

4.29

0.00

 

亚搏体育  30306

  JIUJIFEI

0.00

0.00

0.00

 

  30307

  YILIAOFEIBUZHU

0.00

0.00

0.00

 

  30308

  ZHUXUEJIN

0.00

0.00

0.00

 

  30309

  JIANGLIJIN

0.05

0.05

0.00

 

  30310

  GERENNONGYESHENGCHANBUTIE

0.00

0.00

0.00

 

亚搏体育  30399

  QITAGERENHEJIATINGDEBUZHUZHICHU

26.72

26.72

0.00

 

310

资本性支出

8.40

0.00

8.40

 

亚搏体育  31001

  FANGWUJIANZHUWUGOUJIAN

0.00

0.00

0.00

 

  31002

  BANGONGSHEBEIGOUZHI

8.40

0.00

8.40

 

  31003

  ZHUANYONGSHEBEIGOUZHI

0.00

0.00

0.00

 

亚搏体育  31005

  JICHUSHESHIYABOTIYU

0.00

0.00

0.00

 

  31006

亚搏体育  DAXINGXIUSHAN

0.00

0.00

0.00

 

  31007

  XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN

0.00

0.00

0.00

 

  31008

  WUZICHUBEI

0.00

0.00

0.00

 

  31009

亚搏体育  TUDIBUCHANG

0.00

0.00

0.00

 

亚搏体育  31010

  ANZHIBUZHU

0.00

0.00

0.00

 

亚搏体育  31011

  DISHANGFUZHEWUHEQINGMIAOBUCHANG

0.00

0.00

0.00

 

  31012

亚搏体育  CHAIQIANBUCHANG

0.00

0.00

0.00

 

  31013

亚搏体育  GONGWUYONGCHEGOUZHI

0.00

0.00

0.00

 

  31019

亚搏体育  QITAJIAOTONGGONGJUGOUZHI

0.00

0.00

0.00

 

  31021

亚搏体育  WENWUHECHENLIEPINGOUZHI

0.00

0.00

0.00

 

  31022

  WUXINGZICHANGOUZHI

0.00

0.00

0.00

 

  31099

亚搏体育  QITAZIBENXINGZHICHU

0.00

0.00

0.00

 

312

DUIQIYEBUZHU

0.00

0.00

0.00

 

亚搏体育  31201

亚搏体育  ZIBENJINZHURU

0.00

0.00

0.00

 

亚搏体育  31203

  ZHENGFUTOUZIJIJINGUQUANTOUZI

0.00

0.00

0.00

 

  31204

  FEIYONGBUTIE

0.00

0.00

0.00

 

亚搏体育  31205

亚搏体育  LIXIBUTIE

0.00

0.00

0.00

 

  31299

  QITADUIQIYEBUZHU

0.00

0.00

0.00

 

399

QITAZHICHU

0.00

0.00

0.00

 

  39906

  ZENGYU

0.00

0.00

0.00

 

亚搏体育  39907

亚搏体育  GUOJIAPEICHANGFEIYONGZHICHU

0.00

0.00

0.00

 

  39908

  DUIMINJIANFEIYINGLIZUZHIHEQUNZHONGXINGZIZHIZUZHIBUTIE

0.00

0.00

0.00

 

  39999

亚搏体育  QITAZHICHU

0.00

0.00

0.00

 

注: 1.本表反映部门本年度按经济分类财政拨款基本支出明细情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。
    2.“科目编码”和“科目名称”均为必填项。

 
 

 

 

 

 

 

 

 

亚搏体育YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO(GONGNENGKEMU)

 

 

 

 

GONGKAI07BIAO

亚搏体育BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

JINEDANWEI: WANYUAN

亚搏体育XIANG    MU

BENNIANZHICHUHEJI

JIBENZHICHU

XIANGMUZHICHU

GONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

LANCI

1

2

3

HEJI

5,913.27

4,034.61

1,878.66

201

YIBANGONGGONGYABOTIYUZHICHU

3,794.94

2,532.07

1,262.87

20104

FAZHANYUGAIGESHIWU

3,791.75

2,532.07

1,259.68

2010401

亚搏体育  XINGZHENGYUNXING

2,532.07

2,532.07

0.00

2010402

亚搏体育  YIBANXINGZHENGGUANLISHIWU

573.48

0.00

573.48

2010499

亚搏体育  QITAFAZHANYUGAIGESHIWUZHICHU

686.20

0.00

686.20

20133

XUANCHUANSHIWU

3.20

0.00

3.20

2013302

  YIBANXINGZHENGGUANLISHIWU

3.20

0.00

3.20

210

YILIAOWEISHENGYUJIHUASHENGYUZHICHU

137.96

137.96

0.00

21011

XINGZHENGSHIYEDANWEIYILIAO★

137.96

137.96

0.00

2101101

亚搏体育  XINGZHENGDANWEIYILIAO★

109.13

109.13

0.00

2101102

  SHIYEDANWEIYILIAO★

28.83

28.83

0.00

212

CHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

21299

QITACHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

2129999

  QITACHENGXIANGSHEQUZHICHU

19.00

0.00

19.00

215

ZIYUANKANTANXINXIDENGZHICHU

942.40

698.17

244.23

21505

GONGYEHEXINXICHANYEJIANGUAN

862.48

698.17

164.31

2150502

亚搏体育  YIBANXINGZHENGGUANLISHIWU

16.31

0.00

16.31

2150599

亚搏体育  QITAGONGYEHEXINXICHANYEJIANGUANZHICHU

846.17

698.17

148.00

21599

QITAZIYUANKANTANDIANLIXINXIDENGZHICHU

79.92

0.00

79.92

2159999

  QITAZIYUANKANTANXINXIDENGZHICHU

79.92

0.00

79.92

216

SHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

21699

亚搏体育QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

2169999

亚搏体育  QITASHANGYEYABOTIYUYEDENGZHICHU

16.86

0.00

16.86

219

YUANZHUQITADIQUZHICHU

335.70

0.00

335.70

21902

JIAOYU

110.00

0.00

110.00

2190200

  JIAOYU

110.00

0.00

110.00

21999

QITAZHICHU

225.70

0.00

225.70

2199900

  QITAZHICHU

225.70

0.00

225.70

221

ZHUFANGBAOZHANGZHICHU

666.41

666.41

0.00

22102

ZHUFANGGAIGEZHICHU

666.41

666.41

0.00

2210201

  ZHUFANGGONGJIJIN

241.12

241.12

0.00

2210202

  TIZUBUTIE

254.77

254.77

0.00

2210203

  GOUFANGBUTIE

170.52

170.52

0.00

注: 1.本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。
    2.“科目编码”和“科目名称”均为必填项。

 

 

 

YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO(JINGJIKEMU)

 

 

 

 

 

GONGKAI08BIAO

 

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

 

JINEDANWEI: WANYUAN

 

亚搏体育XIANG    MU

BENNIANZHICHUHEJI

RENYUANJINGFEI

RICHANGGONGYONGJINGFEI

 

JINGJIFENLEIKEMUBIANMA

KEMUMINGCHENG

 
 
 

HEJI

 4,034.61

 3,903.79

130.82 

 

301

工资福利支出

3,572.28

3,572.28

0.00

 

  30101

  JIBENGONGZI

472.26

472.26

0.00

 

亚搏体育  30102

  JINTIEBUTIE

1,374.78

1,374.78

0.00

 

  30103

  JIANGJIN

592.51

592.51

0.00

 

  30106

亚搏体育  HUOSHIBUZHUFEI

0.00

0.00

0.00

 

  30107

亚搏体育  JIXIAOGONGZI

326.74

326.74

0.00

 

  30108

  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI

283.04

283.04

0.00

 

  30109

  ZHIYENIANJINJIAOFEI

109.84

109.84

0.00

 

亚搏体育  30110

亚搏体育  ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

138.14

138.14

0.00

 

  30111

  GONGWUYUANYILIAOBUZHUJIAOFEI

0.00

0.00

0.00

 

  30112

  QITASHEHUIBAOZHANGJIAOFEI

20.33

20.33

0.00

 

  30113

  ZHUFANGGONGJIJIN

225.30

225.30

0.00

 

  30114

  YILIAOFEI

17.42

17.42

0.00

 

  30199

  QITAGONGZIFULIZHICHU

11.91

11.91

0.00

 

302

商品和亚搏体育支出

122.42

0.00

122.42

 

亚搏体育  30201

  BANGONGFEI

20.15

0.00

20.15

 

  30202

  YINSHUAFEI

1.49

0.00

1.49

 

亚搏体育  30203

  ZIXUNFEI

3.00

0.00

3.00

 

  30204

  SHOUXUFEI

0.02

0.00

0.02

 

亚搏体育  30205

  SHUIFEI

3.07

0.00

3.07

 

  30206

  DIANFEI

0.40

0.00

0.40

 

  30207

  YOUDIANFEI

5.23

0.00

5.23

 

  30208

  QUNUANFEI

0.00

0.00

0.00

 

亚搏体育  30209

亚搏体育  WUYEGUANLIFEI

0.02

0.00

0.02

 

亚搏体育  30211

  CHALVFEI

5.62

0.00

5.62

 

  30212

  YINGONGCHUGUO(JING)FEIYONG

0.00

0.00

0.00

 

  30213

亚搏体育  WEIXIU(HU)FEI

0.38

0.00

0.38

 

  30214

  ZULINFEI

13.92

0.00

13.92

 

  30215

  HUIYIFEI

0.00

0.00

0.00

 

亚搏体育  30216

  PEIXUNFEI

18.83

0.00

18.83

 

亚搏体育  30217

  GONGWUJIEDAIFEI

3.19

0.00

3.19

 

  30218

亚搏体育  ZHUANYONGCAILIAOFEI

0.00

0.00

0.00

 

  30224

亚搏体育  BEIZHUANGGOUZHIFEI

0.00

0.00

0.00

 

  30225

亚搏体育  ZHUANYONGRANLIAOFEI

0.00

0.00

0.00

 

  30226

  LAOWUFEI

1.01

0.00

1.01

 

  30227

  WEITUOYEWUFEI

0.90

0.00

0.90

 

  30228

  GONGHUIJINGFEI

23.69

0.00

23.69

 

亚搏体育  30229

  FULIFEI

0.10

0.00

0.10

 

  30231

  GONGWUYONGCHEYUNXINGWEIHUFEI

0.00

0.00

0.00

 

  30239

亚搏体育  QITAJIAOTONGFEIYONG

2.15

0.00

2.15

 

  30240

  SHUIJINJIFUJIAFEIYONG

1.35

0.00

1.35

 

  30299

亚搏体育  QITASHANGPINHEYABOTIYUZHICHU

17.90

0.00

17.90

 

303

对个人和家庭的补助

331.51

331.51

0.00

 

亚搏体育  30301

  LIXIUFEI

88.14

88.14

0.00

 

  30302

  TUIXIUFEI

201.51

201.51

0.00

 

  30303

  TUIZHI(YI)FEI

0.00

0.00

0.00

 

  30304

  FUXUJIN

10.82

10.82

0.00

 

亚搏体育  30305

亚搏体育  SHENGHUOBUZHU

4.29

4.29

0.00

 

亚搏体育  30306

  JIUJIFEI

0.00

0.00

0.00

 

  30307

  YILIAOFEIBUZHU

0.00

0.00

0.00

 

  30308

  ZHUXUEJIN

0.00

0.00

0.00

 

亚搏体育  30309

  JIANGLIJIN

0.05

0.05

0.00

 

  30310

  GERENNONGYESHENGCHANBUTIE

0.00

0.00

0.00

 

亚搏体育  30399

  QITAGERENHEJIATINGDEBUZHUZHICHU

26.72

26.72

0.00

 

310

资本性支出

8.40

0.00

8.40

 

亚搏体育  31001

  FANGWUJIANZHUWUGOUJIAN

0.00

0.00

0.00

 

亚搏体育  31002

亚搏体育  BANGONGSHEBEIGOUZHI

8.40

0.00

8.40

 

亚搏体育  31003

  ZHUANYONGSHEBEIGOUZHI

0.00

0.00

0.00

 

  31005

  JICHUSHESHIYABOTIYU

0.00

0.00

0.00

 

  31006

亚搏体育  DAXINGXIUSHAN

0.00

0.00

0.00

 

  31007

亚搏体育  XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN

0.00

0.00

0.00

 

亚搏体育  31008

  WUZICHUBEI

0.00

0.00

0.00

 

  31009

亚搏体育  TUDIBUCHANG

0.00

0.00

0.00

 

  31010

亚搏体育  ANZHIBUZHU

0.00

0.00

0.00

 

  31011

  DISHANGFUZHEWUHEQINGMIAOBUCHANG

0.00

0.00

0.00

 

  31012

  CHAIQIANBUCHANG

0.00

0.00

0.00

 

  31013

亚搏体育  GONGWUYONGCHEGOUZHI

0.00

0.00

0.00

 

  31019

  QITAJIAOTONGGONGJUGOUZHI

0.00

0.00

0.00

 

亚搏体育  31021

  WENWUHECHENLIEPINGOUZHI

0.00

0.00

0.00

 

  31022

亚搏体育  WUXINGZICHANGOUZHI

0.00

0.00

0.00

 

  31099

亚搏体育  QITAZIBENXINGZHICHU

0.00

0.00

0.00

 

312

DUIQIYEBUZHU

0.00

0.00

0.00

 

  31201

  ZIBENJINZHURU

0.00

0.00

0.00

 

亚搏体育  31203

  ZHENGFUTOUZIJIJINGUQUANTOUZI

0.00

0.00

0.00

 

  31204

  FEIYONGBUTIE

0.00

0.00

0.00

 

  31205

亚搏体育  LIXIBUTIE

0.00

0.00

0.00

 

  31299

  QITADUIQIYEBUZHU

0.00

0.00

0.00

 

399

QITAZHICHU

0.00

0.00

0.00

 

  39906

  ZENGYU

0.00

0.00

0.00

 

  39907

  GUOJIAPEICHANGFEIYONGZHICHU

0.00

0.00

0.00

 

亚搏体育  39908

  DUIMINJIANFEIYINGLIZUZHIHEQUNZHONGXINGZIZHIZUZHIBUTIE

0.00

0.00

0.00

 

  39999

亚搏体育  QITAZHICHU

0.00

0.00

0.00

 

注: 1. 本表反映部门本年度按经济分类一般公共预算财政拨款基本支出明细情况。
亚搏体育     2.“科目编码”和“科目名称”均为必填项。

 
 

 

 

 

 

 

 

 

 

 

 

一般公共预算财政拨款三公经费、会议费、培训费支出决算表

 

 

 

 

 

 

 

GONGKAI09BIAO

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

JINEDANWEI: WANYUAN

“SANGONG”JINGFEI

HUIYIFEI

PEIXUNFEI

“三公”经费
合计

YINGONGCHUGUO(JING)FEI

GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI

GONGWUJIEDAIFEI

XIAOJI

GONGWUYONGCHEGOUZHIFEI

GONGWUYONGCHEYUNXINGWEIHUFEI

53.65

33.25

0.00

0.00

0.00

20.40

17.71

81.58

XIANGGUANTONGJISHU:

 

 

XIANGMU

TONGJISHU

XIANGMU

TONGJISHU

 

 

YINGONGCHUGUO(JING)TUANZUSHU(GE)

9

YINGONGCHUGUO(JING)RENCISHU(REN)

10

 

 

GONGWUYONGCHEGOUZHISHU(LIANG)

0

GONGWUYONGCHEBAOYOULIANG(LIANG)

0

 

 

亚搏体育GUONEIGONGWUJIEDAIPICI(GE)

214

亚搏体育GUONEIGONGWUJIEDAIRENCI(REN)

1,713

 

 

GUO(JING)WAIGONGWUJIEDAIPICI(GE)

0

GUO(JING)WAIGONGWUJIEDAIRENCI(REN)

0

 

 

ZHAOKAIHUIYICISHU(GE)

14

CANJIAHUIYIRENCI(REN)

754

 

 

ZUZHIPEIXUNCISHU(GE)

16

CANJIAPEIXUNRENCI(REN)

1,153

 

 

ZHU: “SANGONG”JINGFEI、HUIYIFEI、PEIXUNFEIXIANGXIZHICHUQINGKUANGJIANZHICHUQINGKUANGSHUOMING。

 

 

                 
 

 

政府性基金预算财政拨款收入支出决算表

 

 

 

 

 

 

 

GONGKAI10BIAO

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

JINEDANWEI: WANYUAN

亚搏体育XIANG    MU

NIANCHUJIEZHUANHEJIEYU

BENNIANSHOURU

BENNIANZHICHU

NIANMOJIEZHUANHEJIEYU

GONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

XIAOJI

JIBENZHICHU

XIANGMUZHICHU

LANCI

 

 

1

2

3

 

HEJI

 

 

 

 

 

 

ZHU: CIBIAOWEIKONG。BENBIAOFANYINGBUMENBENNIANDUANGONGNENGFENLEIZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOUZHIJIJIEZHUANHEJIEYUQINGKUANG。

 

 

机关运行经费支出决算表

 

 

GONGKAI11BIAO

亚搏体育BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

JINEDANWEI: WANYUAN

XIANG    MU

JIGUANYUNXINGJINGFEIZHICHUJUESUAN

KEMUBIANMA

KEMUMINGCHENG

HEJI

86.63 

302

SHANGPINHEYABOTIYUZHICHU

78.23

30201

  BANGONGFEI

11.51

30202

  YINSHUAFEI

 

30203

  ZIXUNFEI

3

30204

  SHOUXUFEI

0.02

30205

  SHUIFEI

3.07

30206

  DIANFEI

 

30207

  YOUDIANFEI

4.58

30208

  QUNUANFEI

 

30209

  WUYEGUANLIFEI

0.02

30211

  CHALVFEI

4.33

30212

  YINGONGCHUGUO(JING)FEIYONG

 

30213

亚搏体育  WEIXIU(HU)FEI

0.38

30214

  ZULINFEI

9.12

30215

  HUIYIFEI

 

30216

  PEIXUNFEI

10.49

30217

  GONGWUJIEDAIFEI

3.1

30218

  ZHUANYONGCAILIAOFEI

 

30224

  BEIZHUANGGOUZHIFEI

 

30225

亚搏体育  ZHUANYONGRANLIAOFEI

 

30226

  LAOWUFEI

0.77

30227

亚搏体育  WEITUOYEWUFEI

 

30228

  GONGHUIJINGFEI

16.14

30229

  FULIFEI

0.1

30231

  GONGWUYONGCHEYUNXINGWEIHUFEI

 

30239

亚搏体育  QITAJIAOTONGFEIYONG

2.15

30240

  SHUIJINJIFUJIAFEIYONG

 

30299

亚搏体育  QITASHANGPINHEYABOTIYUZHICHU

9.45

307

ZHAIWULIXIJIFEIYONGZHICHU

 

310

ZIBENXINGZHICHU

8.4

312

DUIQIYEBUZHU

 

399

QITAZHICHU

 

注: 1.“机关运行经费” 指行政单位(含参照公务员法管理的事业单位)使用一般公共预算安排的基本支出中的日常公用经费支出,包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费及其他费用。
   2.“科目编码”和“科目名称”均为必填项。

 

 

 

ZHENGFUCAIGOUZHICHUJUESUANBIAO

 

 

 

GONGKAI12BIAO

BUMENMINGCHENG: WUXISHIFAZHANHEGAIGEWEIYUANHUI

 

DANWEI: WANYUAN

CAIGOUPINMUDALEI

CAIGOUJUESUAN

ZONGJI

CAIZHENGXINGZIJIN

FEICAIZHENGXINGZIJIN

HEJI

154.25

154.25

0.00

YI、HUOWU

154.25

154.25

0.00

ER、GONGCHENG

0.00

0.00

0.00

SAN、YABOTIYU

0.00

0.00

0.00

ZHU: “CAIZHENGXINGZIJIN”ZHINARUCAIZHENGYUSUANGUANLIDEZIJIN,JUTIBAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN、CAIZHENGZHUANHUGUANLISHIYESHOURUHEQITASHOURUDENG。

 

 

 

亚搏体育DISANBUFEN  2018NIANDUJUESUANQINGKUANGSHUOMING

YI、SHOURUZHICHUZONGTIQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIWEIYUANHUI2018NIANDUSHOURU、ZHICHUZONGJI 5913.27 WANYUAN,YUSHANGNIANXIANGBISHOU、ZHIZONGJIGEZENGJIA 518.56 WANYUAN,ZENG 9.61 %。QIZHONG:

(YI)SHOURUZONGJI5913.27WANYUAN。BAOKUO:

亚搏体育1.CAIZHENGBOKUANSHOURU  5913.27 WANYUAN,WEIDANGNIANCONGCAIZHENGQUDEDEYIBANGONGGONGYUSUANBOKUANHEZHENGFUXINGJIJINYUSUANBOKUAN, YUSHANGNIANXIANGBIZENGJIA 521.98 WANYUAN,ZENGZHANG 9.68 %。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

亚搏体育2.SHANGJIBUZHUSHOURU  0  WANYUAN。YUSHANGNIANXIANGTONG。

亚搏体育3.SHIYESHOURU 0 WANYUAN。YUSHANGNIANXIANGBIJIANSHAO 2.79 WANYUAN,JIANSHAO 100 %。ZHUYAOYUANYINSHISHANGNIANXIASHUSHIYEDANWEIWUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)QUDEFEISHUISHOURU2.79WANYUAN,JINNIANWUCIXIANGSHOURU。

4.JINGYINGSHOURU 0 WANYUAN。YUSHANGNIANXIANGTONG。

5.FUSHUDANWEISHANGJIAOSHOURU  0  WANYUAN。YUSHANGNIANXIANGTONG。

6.QITASHOURU 0 WANYUAN。YUSHANGNIANXIANGBIJIANSHAO 0.63 WANYUAN,JIANSHAO100 %。ZHUYAOYUANYINSHISHANGNIAN0.63 WANYUANSHOURUWEIBEIQINGJIAODEDANWEIGONGWUKANIANCHUYUE,JINNIANWUGAIXIANGSHOURU。

7.YONGSHIYEJIJINMIBUSHOUZHICHAE  0 WANYUAN。

8.NIANCHUJIEZHUANHEJIEYU  0 WANYUAN。

(ER)ZHICHUZONGJI 5913.27 WANYUAN。BAOKUO:

亚搏体育1.YIBANGONGGONGYABOTIYU(LEI)ZHICHU 3794.94 WANYUAN,ZHUYAOYONGYUKAIZHANFAZHANHEGAIGEGONGZUOERFASHENGDEJIBENXINGZHICHU。YUSHANGNIANXIANGBIZENGJIA 300.32 WANYUAN,ZENGZHANG 8.59 %。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

2.YILIAOWEISHENGYUJIHUASHENGYU(LEI)ZHICHU 137.96 WANYUAN,ZHUYAOYONGYUWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANJIXIASHUSHIYEDANWEIWUXISHIXINXIZHONGXINZHIFUZHIGONGYILIAOTONGCHOUFEIDANWEICHENGDANBUFEN。YUSHANGNIANXIANGBIJIANSHAO 57.43WANYUAN,JIANSHAO 29.39 %。ZHUYAOYUANYINSHIYILIAOTONGCHOUJIAOFEIZHENGCEDIAOZHENG。

3. JIENENGHUANBAO(LEI)ZHICHU 0 WANYUAN。YUSHANGNIANXIANGBIJIANSHAO 20 WANYUAN,JIANSHAO 100 %。ZHUYAOYUANYINSHITAIHULIUYUSHUIHUANJINGZONGHEZHILIXIANGGUANZHICHUDIAOZHENGZHICHENGXIANGSHEQUZHICHU(LEI)。

4. CHENGXIANGSHEQUZHICHU(LEI)ZHICHU 19 WANYUAN,ZHUYAOYONGYUTAIHULIUYUSHUIHUANJINGZONGHEZHILIXIANGGUANZHICHU。YUSHANGNIANXIANGBIZENGJIA 19 WANYUAN,ZENGJIA 100%。ZHUYAOYUANYINSHIZHICHUGONGNENGKEMUCONGJIENENGHUANBAO(LEI)DIAOZHENGZHIBENKEMU。

5.ZIYUANKANTANXINXI(LEI)ZHICHU 942.4 WANYUAN,ZHUYAOYONGYUXIASHUDANWEIWUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)KAIZHANGONGZUOERFASHENGDEJIBENXINGZHICHU。YUSHANGNIANXIANGBIZENGJIA 155.59 WANYUAN,ZENGJIA 19.77 %。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

6.SHANGPINYABOTIYUYE(LEI)ZHICHU 16.86 WANYUAN,ZHUYAOYONGYUZHICHIYABOTIYUYETIZHIZENGXIAOXIANGGUANGONGZUODENGZHICHU。YUSHANGNIANXIANGBIJIAOSHAO 12.81WANYUAN,JIANSHAO 43.17 %。ZHUYAOYUANYINSHILUOSHILIXINGJIEYUEYAOQIU,KONGZHIXIANGGUANGONGZUOJINGFEI。

7. YUANZHUQITADIQU(LEI)ZHICHU 335.7 WANYUAN,ZHUYAOYONGYUDUIKOUSHANXIYANANSHI、SICHUANYUNYANGXIANYUANJIANXIANGMUDENGZHICHU。YUSHANGNIANXIANGBIZENGJIA 125.7 WANYUAN,ZENGJIA59.86 %。ZHUYAOYUANYINSHIZHICHUGONGNENGKEMUCONGSHANGNIANDEQITAZHICHU(LEI)DIAOZHENGZHIYUANZHUQITADIQUZHICHU(LEI)。

8. ZHUFANGBAOZHANG(LEI)ZHICHU 666.41 WANYUAN,ZHUYAOYONGYUWEIZHIGONGJIAONADEZHUFANGGONGJIJIN、XINZHIGONGGOUFANGBUTIEJIFAFANGDETIZUBUTIEDENGZHICHU。YUSHANGNIANXIANGBIZENGJIA 118.58 WANYUAN,ZENGJIA 21.56 %。ZHUYAOYUANYINSHIZHUFANGBAOZHANGZHICHUZHENGCEDIAOZENG。

9. QITAZHICHU(LEI)ZHICHU 0 WANYUAN。YUSHANGNIANXIANGBIJIANSHAO 110.39 WANYUAN,JIANSHAO 100 %。ZHUYAOYUANYINSHIDUIKOUXINJIANGAHEQIYUHUOCHENGXIAN、QINGHAIHAIDONGSHI、LIAONINGPANJINSHIJIWOSHENGXUZHOUSHIDENGDIZHIYUAN、BANGFU、HEZUODENGZHICHUCONGSHANGNIANDEQITAZHICHU(LEI)DIAOZHENGZHIYUANZHUQITADIQUZHICHU(LEI)。

10.JIEYUFENPEI 0 WANYUAN。

11.NIANMOJIEZHUANHEJIEYU 0 WANYUAN。

ER、SHOURUJUESUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANSHOURUHEJI 5913.27 WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU 5913.27WANYUAN,ZHAN 100 %;SHANGJIBUZHUSHOURU 0 WANYUAN,ZHAN 0%;SHIYESHOURU 0WANYUAN,ZHAN 0 %;JINGYINGSHOURU 0WANYUAN,ZHAN 0 %;FUSHUDANWEISHANGJIAOSHOURU 0 WANYUAN,ZHAN 0 %;QITASHOURU 0 WANYUAN,ZHAN 0 %。

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANZHICHUHEJI 5913.27 WANYUAN,QIZHONG: JIBENZHICHU 4034.61 WANYUAN,ZHAN 68.23 %;XIANGMUZHICHU 1878.66 WANYUAN,ZHAN 31.77 %;XIANGMUZHICHU 0WANYUAN,ZHAN 0 %;JINGYINGZHICHU0 WANYUAN,ZHAN 0%;DUIFUSHUDANWEIBUZHUZHICHU 0WANYUAN,ZHAN 0 %。

亚搏体育SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUCAIZHENGBOKUANSHOU、ZHIZONGJUESUAN 5913.27 WANYUAN。YUSHANGNIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA518.56WANYUAN,ZENGZHANG 9.12 %。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

WU、CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育CAIZHENGBOKUANZHICHUJUESUANFANYINGDESHIYIBANGONGGONGYUSUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUDEZONGTIQINGKUANG,JIBAOKUOSHIYONGBENNIANCONGBENJICAIZHENGQUDEDEBOKUANFASHENGDEZHICHU,YEBAOKUOSHIYONGSHANGNIANDUCAIZHENGBOKUANJIEZHUANHEJIEYUZIJINFASHENGDEZHICHU。WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANCAIZHENGBOKUANZHICHU 5913.27 WANYUAN,ZHANBENNIANZHICHUHEJIDE 100 %。YUSHANGNIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA 521.98 WANYUAN,ZENGZHANG 9.68 %。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI  41665.19 WANYUAN,ZHICHUJUESUANWEI 5913.27 WANYUAN,WANCHENGNIANCHUYUSUANDE 14.19 %。JUESUANSHUXIAOYUNIANCHUYUSUANDEZHUYAOYUANYINSHICAIZHENGZHICHUNIANCHUYUSUANZHONGZHONGDACHANYEXIANGMUYINJINPEIYU、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGZHONGSHEJIXIANGMUTOURUZIJIN(HEJI35290WAN)ZHIJIEBOFUXIANGGUANQIYEJIXIANGMUDANWEI,WEILIERUBUMENJUESUANKOUJING。QIZHONG:

亚搏体育(YI)YIBANGONGGONGYABOTIYU(LEI)

亚搏体育1.FAZHANYUGAIGESHIWU(KUAN)XINGZHENGYUNXING(XIANG)。NIANCHUYUSUANWEI 1919.93 WANYUAN,ZHICHUJUESUANWEI 2532.07 WANYUAN,WANCHENGNIANCHUYUSUANDE 131.88 %。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

2.FAZHANYUGAIGESHIWU(KUAN)YIBANXINGZHENGGUANLISHIWU(XIANG)。NIANCHUYUSUANWEI 579.57 WANYUAN,ZHICHUJUESUANWEI 573.48 WANYUAN,WANCHENGNIANCHUYUSUANDE 98.95 %。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHILIXINGJIEYUEKONGZHIZHICHU。

3.FAZHANYUGAIGESHIWU(KUAN)QITAFAZHANYUGAIGESHIWU(XIANG)。NIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI 686.2 WANYUAN。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHUIJIADUISHANXIYANANSHIYUANJIANXIANGMUKUAN、QINGHAIHAIDONGSHIBANGFUGONGZUOZUJINGFEIDENG。

4.XUANCHUANSHIWU(KUAN)YIBANXINGZHENGGUANLISHIWU(XIANG)。NIANCHUYUSUANWEI 0 WANYUAN,ZHICHUJUESUANWEI 3.2 WANYUAN。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHICANYUSHEKEFAZHANKETIYANJIUZHUIJIAKETIYANJIUJINGFEI。

亚搏体育(ER)YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)

1.XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG)。NIANCHUYUSUANWEI 107.6 WANYUAN,ZHICHUJUESUANWEI 109.13 WANYUAN,WANCHENGNIANCHUYUSUANDE 101.42 %。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIYILIAOTONGCHOUJIAOFEIZHENGCEDIAOZHENG。

2.XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)。NIANCHUYUSUANWEI 30.14 WANYUAN,ZHICHUJUESUANWEI 28.83 WANYUAN,WANCHENGNIANCHUYUSUANDE 95.65 %。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIZAIZHIRENYUANZHUANTUIXIUJIANSHAOYILIAOTONGCHOUJIAOFEI。

(SAN)CHENGXIANGSHEQUZHICHU(LEI)

1.QITACHENGXIANGSHEQUZHICHU(KUAN)QITACHENGXIANGSHEQUZHICHU(XIANG)。NIANCHUYUSUANWEI 2100 WANYUAN,ZHICHUJUESUANWEI 19 WANYUAN,WANCHENGNIANCHUYUSUANDE 0.9 %。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINNIANCHUYUSUANZHONGTESEXIAODIANPEIYUZIJINTONGGUOSHIQULIANGJICAIZHENGZHIJIEBOFUXIANGGUANDIQU,WEILIERUBUMENJUESUANKOUJING。

亚搏体育(SI)ZIYUANKANTANXINXIDENGZHICHU(LEI)

1.GONGYEHEXINXICHANYEJIANGUAN(KUAN)DEYIBANXINGZHENGGUANLISHIWU(XIANG)。NIANCHUYUSUANWEI 0 WANYUAN,ZHICHUJUESUANWEI 16.31 WANYUAN。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHUIJIAXIASHUDANWEIWUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)RIYUANDAIKUANHAIBENFUXIZIJIN。

2.GONGYEHEXINXICHANYEJIANGUAN(KUAN)DEGONGYEHEXINXICHANYEZHICHI(XIANG)。NIANCHUYUSUANWEI 30000 WANYUAN,ZHICHUJUESUANWEI 0 WANYUAN。JUESUANSHUXIAOYUNIANCHUYUSUANDEZHUYAOYUANYINSHINIANCHUYUSUANZHONGZHONGDACHANYEXIANGMUYINJINPEIYUZHUANXIANGSHEJIXIANGMUTOURUZIJIN30000WANZHIJIEBOFUXIANGGUANQIYEJIXIANGMUDANWEI,WEILIERUBUMENJUESUANKOUJING.。

亚搏体育3.GONGYEHEXINXICHANYEJIANGUAN(KUAN)QITAGONGYEHEXINXICHANYEJIANGUANZHICHU(XIANG)。NIANCHUYUSUANWEI 572.4 WANYUAN,ZHICHUJUESUANWEI 846.17 WANYUAN,WANCHENGNIANCHUYUSUANDE 147.83 %。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINRENYUANZENGJIADAOZHIRENYUANJINGFEIZHICHUZENGJIA。

亚搏体育4. QITAZIYUANKANTANDIANLIXINXIDENGZHICHU(KUAN)QITAZIYUANKANTANXINXIDENGZHICHU(XIANG)。NIANCHUYUSUANWEI 0 WANYUAN,ZHICHUJUESUANWEI79.92WANYUAN。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHUIJIAXIASHUDANWEIWUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)SHIJIXINYONGTIXIYABOTIYUZIJIN。

(WU)SHANGYEYABOTIYUYEDENGZHICHU(LEI)

1.QITASHANGYEYABOTIYUYE(KUAN)DEQITASHANGYEYABOTIYUYE(XIANG)。NIANCHUYUSUANWEI 5330 WANYUAN,ZHICHUJUESUANWEI 16.86 WANYUAN,WANCHENGNIANCHUYUSUANDE 0.32 %。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHINIANCHUYUSUANZHONGYABOTIYUYETIZHIZENGXIAOZHUANXIANGSHEJIXIANGMUTOURUZIJIN5290WANYUANZHIJIEBOFUXIANGGUANQIYEJIXIANGMUDANWEI,WEILIERUBUMENJUESUANKOUJING。

亚搏体育(LIU)YUANZHUQITADIQUZHICHU(LEI)

亚搏体育1.JIAOYU(KUAN)DEJIAOYU(XIANG)。NIANCHUYUSUANWEI 0 WANYUAN,ZHICHUJUESUANWEI 110 WANYUAN。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHICHUGONGNENGKEMUCONGQITAZHICHU(KUAN)DIAOZHENGZHIJIAOYU(KUAN)。

亚搏体育2.QITAZHICHU(KUAN)DEQITAZHICHU(XIANG)。NIANCHUYUSUANWEI 110WANYUAN,ZHICHUJUESUANWEI 225.7 WANYUAN,WANCHENGNIANCHUYUSUANDE 205.18%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINZHICHUGONGNENGKEMUCONGQITAZHICHU(LEI)DIAOZHENGZHIYUANZHUQITADIQUZHICHU(LEI)。

亚搏体育(QI)ZHUFANGBAOZHANGZHICHU(LEI)

1.ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)。NIANCHUYUSUANWEI228.49WANYUAN,ZHICHUJUESUANWEI241.12WANYUAN,WANCHENGNIANCHUYUSUANDE105.53%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHUFANGBAOZHANGZHICHUZHENGCEDIAOZENG。

2.ZHUFANGGAIGEZHICHU(KUAN)TIZUBUTIE(XIANG)。NIANCHUYUSUANWEI249.58WANYUAN,ZHICHUJUESUANWEI254.77WANYUAN,WANCHENGNIANCHUYUSUANDE102.08%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHUFANGBAOZHANGZHICHUZHENGCEDIAOZENG。

亚搏体育3.ZHUFANGGAIGEZHICHU(KUAN)GOUFANGBUTIE(XIANG)。NIANCHUYUSUANWEI157.47WANYUAN,ZHICHUJUESUANWEI170.52WANYUAN,WANCHENGNIANCHUYUSUANDE108.29 %。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIZHUFANGBAOZHANGZHICHUZHENGCEDIAOZENG。

(BA)QITAZHICHU(LEI)

QITAZHICHU(KUAN)QITAZHICHU(XIANG)。NIANCHUYUSUANWEI280WANYUAN,ZHICHUJUESUANWEI 0 WANYUAN。ZHUYAOYUANYINWEIZHICHUGONGNENGKEMUCONGQITAZHICHU(LEI)DIAOZHENGZHIYUANZHUQITADIQUZHICHU(LEI)。

LIU、CAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUCAIZHENGBOKUANJIBENZHICHU   4034.61WANYUAN,QIZHONG:

(一)人员经费 3903.79 万元。主要包括: 基本工资、津贴补贴、奖金、绩效工资、机关事业单位基本养老保险费、职业年金缴费、职工基本医疗保险缴费、其他工资福利支出、离休费、退休费、抚恤金、生活补助、医疗费、住房公积金、奖励金、其他个人和家庭的补助支出。

(二)公用经费 130.82 万元。主要包括: 办公费、印刷费、咨询费、手续费、水费、电费、邮电费、物业管理费、差旅费、维修(护)费、租赁费、培训费、公务接待费、劳务费、委托业务费、工会经费、福利费、其他交通费用、税金及附加费用、其他商品和亚搏体育支出。

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANFANYINGDESHIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUDEZONGTIQINGKUANG,JIBAOKUOSHIYONGBENNIANCONGBENJICAIZHENGQUDEDEYIBANGONGGONGYUSUANCAIZHENGBOKUANFASHENGDEZHICHU,YEBAOKUOSHIYONGSHANGNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIEZHUANHEJIEYUZIJINFASHENGDEZHICHU。WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU 5913.27WANYUAN,YUSHANGNIANXIANGBIZENGJIA 521.98WANYUAN,ZENGZHANG 9.68 %。ZHUYAOYUANYINSHIZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI 41665.19WANYUAN,ZHICHUJUESUANWEI 5913.27WANYUAN,WANCHENGNIANCHUYUSUANDE 14.19 %。JUESUANSHUXIAOYUNIANCHUYUSUANDEZHUYAOYUANYINSHIJUESUANSHUXIAOYUNIANCHUYUSUANDEZHUYAOYUANYINSHICAIZHENGZHICHUNIANCHUYUSUANZHONGZHONGDACHANYEXIANGMUYINJINPEIYU、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGZHONGSHEJIXIANGMUTOURUZIJIN(HEJI35290WAN)ZHIJIEBOFUXIANGGUANQIYEJIXIANGMUDANWEI,WEILIERUBUMENJUESUANKOUJING。

亚搏体育BA、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU 4034.61WANYUAN,QIZHONG:

(一)人员经费 3903.79万元。主要包括: 基本工资、津贴补贴、奖金、绩效工资、机关事业单位基本养老保险费、职业年金缴费、职工基本医疗保险缴费、其他工资福利支出、离休费、退休费、抚恤金、生活补助、医疗费、住房公积金、奖励金、其他个人和家庭的补助支出。

亚搏体育(ER)GONGYONGJINGFEI 130.82 WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEIYONG、SHUIJINJIFUJIAFEIYONG、QITASHANGPINHEYABOTIYUZHICHU。

JIU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEI、HUIYIFEI、PEIXUNFEIZHICHUQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2018 NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDE“SANGONG”JINGFEIJUESUANZHICHUZHONG,YINGONGCHUGUO(JING)FEIZHICHU 33.25ZHAN“SANGONG”JINGFEIDE 61.98%;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU 0  WANYUAN,ZHAN“SANGONG”JINGFEIDE 0 %;GONGWUJIEDAIFEIZHICHU 20.4 WANYUAN,ZHAN“SANGONG”JINGFEIDE 38.02%。JUTIQINGKUANGRUXIA:

亚搏体育1.YINGONGCHUGUO(JING)FEIJUESUANZHICHU 33.25 WANYUAN,WANCHENGYUSUANDE 31.17%,BISHANGNIANJUESUANZENGJIA 5.26 WANYUAN,ZHUYAOYUANYINWEISHANGNIANDUBUFENCHUGUOTUANZUYINGUOJIAYOUGUANZHENGCEDIAOZHENGYANZHIBENNIANDUANPAI;JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINBENNIANDUBUFENCHUGUOTUANZUYINGUOJIAYOUGUANZHENGCEQUXIAO。QUANNIANSHIYONGYIBANGONGGONGYUSUANBOKUANZHICHUANPAIDECHUGUO(JING)TUANZU 9 GE,LEIJI 10 RENCI。KAIZHINEIRONGZHUYAOWEIBENBUMENGONGZUORENYUANGONGWUCHUGUO(JING)DEZHUSUFEI、JIAOTONGFEI、HUOSHIBUZHUFEI、PEIXUNFEIDENGZHICHU。

亚搏体育2.GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU 0WANYUAN。QIZHONG: (1)GONGWUYONGCHEGOUZHIJUESUANZHICHU0WANYUAN,YUSHANGNIANXIANGTONG。YUSUANWEI0WAN,JUESUANSHUHEYUSUANSHUCHIPING。BENNIANDUSHIYONGYIBANGONGGONGYUSUANBOKUANGOUZHIGONGWUYONGCHE0LIANG。(2)GONGWUYONGCHEYUNXINGWEIHUFEIJUESUANZHICHU0WANYUAN,YUSHANGNIANXIANGTONG。YUSUANWEI0WAN,JUESUANSHUHEYUSUANSHUCHIPING。2018NIANSHIYONGYIBANGONGGONGYUSUANBOKUANKAIZHIYUNXINGWEIHUFEIDEGONGWUYONGCHEBAOYOULIANG0LIANG。

3.GONGWUJIEDAIFEI 20.4 WANYUAN,WANCHENGYUSUANDE 56.67 %,BISHANGNIANJUESUANJIANSHAO 0.76 WANYUAN,ZHUYAOYUANYINWEILIXINGJIEYUEKONGZHIZHICHU;JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINLIXINGJIEYUEKONGZHIZHICHU。QIZHONG: GUONEIGONGWUJIEDAIZHICHU 20.4WANYUAN,JIEDAI 214 PICI, 1713 RENCI,JIEDAIGEDIFAZHANGAIGEXITONGJIYOUGUANDANWEIXUEXIDIAOYAN、DUIKOUZHIYUANDIQUJIQIYEKESHANGHEZUOYABOTIYUDENG;GUO(JING)WAIGONGWUJIEDAIZHICHU 0 WANYUAN。JIEDAI 0 PICI,0RENCI。

WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDEHUIYIFEIJUESUANZHICHU 17.71 WANYUAN,WANCHENGYUSUANDE 25.26 %,BISHANGNIANJUESUANZENGJIA 8.97 WANYUAN,ZHUYAOYUANYINWEIYINGONGZUOXUYAOHUIYISHUJIAOSHANGNIANYOUSUOZENGJIA;JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINLIXINGJIEYUEYANGEZHIXINGHUIYIFEIGUANLIGUIDING。2018 NIANDUQUANNIANZHAOKAIHUIYI 14 GE,CANJIAHUIYI 754 RENCI。ZHUYAOWEIZHAOKAIQUANSHIFAZHANYUGAIGEGONGZUOHUIYI、QUANSHITOUZIGONGZUOHUIYI、QUANSHIZHONGDAXIANGMUTUIJINHUIDENG。

WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDEPEIXUNFEIJUESUANZHICHU 81.58 WANYUAN,WANCHENGYUSUANDE 44.51 %,YUSHANGNIANJUESUANCHIPING,ZHUYAOYUANYINWEIYANGEZHIXINGPEIXUNFEIGUANLIGUIDING;JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYINWEILIXINGJIEYUEYANGEZHIXINGPEIXUNFEIGUANLIGUIDING。2018NIANDUQUANNIANZUZHIPEIXUN16GE,ZUZHIPEIXUN 1153 RENCI。ZHUYAOWEIDUIKOUZHIYUANDIQUJICENGGANBUPEIXUN、XIANGMUGUANLIHESHENPIYEWUNENGLITISHENGPEIXUNDENG。

亚搏体育SHI、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2018NIANWUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUJIZHICHU。

亚搏体育SHIYI、JIGUANYUNXINGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

2018NIANBENBUMENJIGUANYUNXINGJINGFEIZHICHU 86.63 WANYUAN,BI2017NIANJIANSHAO83.82 WANYUAN,JIANGDI 49.18 %。ZHUYAOYUANYINSHIGUIFANXIANGGUANJINGFEILIEZHIKOUJING。

SHIER、ZHENGFUCAIGOUZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育2018NIANDUZHENGFUCAIGOUZHICHUZONGE 154.25 WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU 154.25 WANYUAN、ZHENGFUCAIGOUGONGCHENGZHICHU 0 WANYUAN、ZHENGFUCAIGOUYABOTIYUZHICHU 0 WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE154.25WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE100%,QIZHONG: SHOUYUXIAOWEIQIYEHETONGJINE 0 WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE0%。

SHISAN、GUOYOUZICHANZHANYONGQINGKUANG

JIEZHI2018NIAN12YUE31RI,BENBUMENGONGYOUCHELIANG0LIANG,QIZHONG,FUBU(SHENG)JIJIYISHANGLINGDAOYONGCHE0LIANG、ZHUYAOLINGDAOGANBUYONGCHE0LIANG、JIYAOTONGXINYONGCHE0LIANG、YINGJIBAOZHANGYONGCHE0LIANG、ZHIFAZHIQINYONGCHE0LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、LITUIXIUGANBUYONGCHE0LIANG、QITAYONGCHE0LIANG;DANJIA50WANYUAN(HAN)YISHANGDETONGYONGSHEBEI0TAI(TAO),DANJIA100WANYUAN(HAN)YISHANGDEZHUANYONGSHEBEI0TAI(TAO)。

SHISI、YUSUANJIXIAOPINGJIAGONGZUOKAIZHANQINGKUANG

BENBUMEN2018NIANDUGONG4GEXIANGMUKAIZHANLEJIXIAOPINGJIAGONGZUO,SHEJICAIZHENGXINGZIJINHEJI37820WANYUAN。

DISIBUFEN MINGCIJIESHI

YI、CAIZHENGBOKUANSHOURU: ZHIDANWEIBENNIANDUCONGTONGJICAIZHENGBUMENQUDEDECAIZHENGBOKUAN。

亚搏体育ER、SHANGJIBUZHUSHOURU: ZHISHIYEDANWEICONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

SAN、SHIYESHOURU: ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIQIFUZHUHUODONGQUDEDESHOURU,SHIYEDANWEISHOUDAODECAIZHENGZHUANHUSHIJIHEBODEJIAOYUSHOUFEIDENGZIJINZAICIFANYING。

亚搏体育SI、JINGYINGSHOURU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

WU、FUSHUDANWEIJIAOKUAN: ZHISHIYEDANWEIFUSHUDULIHESUANDANWEIANZHAOYOUGUANGUIDINGSHANGJIAODESHOURU。

LIU、QITASHOURU: ZHIDANWEIQUDEDECHUSHANGSHU“CAIZHENGBOKUANSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”DENGYIWAIDEGEXIANGSHOURU。

亚搏体育QI、YONGSHIYEJIJINMIBUSHOUZHICHAE: ZHISHIYEDANWEIYONGSHIYEJIJINMIBUDANGNIANSHOUZHICHAEDESHUE。

BA、NIANCHUJIEZHUANHEJIEYU: ZHIDANWEISHANGNIANJIEZHUANBENNIANSHIYONGDEJIBENZHICHUJIEZHUAN、XIANGMUZHICHUJIEZHUANHEJIEYUHEJINGYINGJIEYU。

JIU、JIEYUFENPEI: ZHISHIYEDANWEIANGUIDINGDUIFEICAIZHENGBUZHUJIEYUZIJINTIQUDEZHIGONGFULIJIJIN、SHIYEJIJINHEJIAONADESUODESHUI,YIJIJIANSHAODANWEIANGUIDINGYINGJIAOHUIDEJIBENYABOTIYUJUNGONGXIANGMUJIEYUZIJIN。

SHI、NIANMOJIEZHUANHEJIEYUZIJIN: ZHIBENNIANDUHUOYIQIANNIANDUYUSUANANPAI、YINKEGUANTIAOJIANFASHENGBIANHUAWUFAANYUANJIHUASHISHI,XUYAOYANCHIDAOYIHOUNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

SHIYI、JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

SHIER、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGDEXINGZHENGRENWUHUOSHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

亚搏体育SHISAN、SHANGJIAOSHANGJIZHICHU: ZHISHIYEDANWEIANZHAOCAIZHENGBUMENHEZHUGUANBUMENDEGUIDINGSHANGJIAOSHANGJIDANWEIDEZHICHU。

亚搏体育SHISI、JINGYINGZHICHU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

SHIWU、DUIFUSHUDANWEIBUZHUZHICHU: ZHISHIYEDANWEIYONGCAIZHENGBUZHUSHOURUZHIWAIDESHOURUDUIFUSHUDANWEIBUZHUFASHENGDEZHICHU。

亚搏体育SHILIU、“SANGONG”JINGFEI: ZHIBUMENYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

SHIQI、JIGUANYUNXINGJINGFEI: ZHIXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)SHIYONGYIBANGONGGONGYUSUANANPAIDEJIBENZHICHUZHONGDERICHANGGONGYONGJINGFEIZHICHU,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIJIQITAFEIYONG。

FENXIANGDAO:

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