亚博线上官网 欧宝体育2019年度部门决算公开

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欧宝体育  > 政府信息公開 > 法定主動公開內容 > 財政預決算

歐寶體育2019年度部門決算公開

發布時間 : 2020-09-28   來源:    作者: 規劃計劃和財務處


目??錄


diyibufen? oubaotiyugaikuang

yi、bumenzhize

er、jigoushezhijijuesuandanweigoucheng

dierbufen? oubaotiyu2019niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen? oubaotiyu2019niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

er、shourujuesuanqingkuangshuoming

san、zhichujuesuanqingkuangshuoming

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

ba、zhengfuxingjijinyusuanshouruzhichujuesuanqingkuang

jiu、yusuanjixiaoqingkuangshuoming

shi、qitazhongyaoshixiangqingkuangshuoming

disibufen? mingcijieshi

diwubufen? fujian

diyibufen? oubaotiyugaikuang

yi、bumenzhize

(yi)fuzebaozhangshuiziyuandehelikaifaliyong。nidingshuilizhengceheguihua,qicaoyouguandifangxingfagui、guizhangcaoan,zuzhibianzhiquanshishuiziyuanguihua、shiquedingdezhongyaojianghehuboliuyuzongheguihua、fanghongguihuadengzhongdashuiliguihua。

(er)fuzeshenghuo、shengchanjingyingheshengtaihuanjingyongshuidetongchouhebaozhang。zuzhishishizuiyangeshuiziyuanguanlizhidu,shishishuiziyuandetongyijianduguanli,nidingquanshihekuaquyushuizhongchangqigongqiuguihua、shuiliangfenpeifanganbingjiandushishi。fuzezhongyaoliuyu、quyuyijizhongdadiaoshuigongchengdeshuiziyuandiaodu。zuzhishishiqushuixuke、shuiziyuanlunzhenghefanghonglunzhengzhidu,zhidaokaizhanshuiziyuanyouchangshiyonggongzuo。zhidaoquanshishuilixingyegongshuihexiangzhengongshuigongzuo。

(san)anguidingzhidingshuiligongchengjiansheheyunxingguanliyouguanzhidubingzuzhishishi,fuzetichushuiligudingzichantouziguimo、fangxiang、jutianpaijianyibingzuzhizhidaoshishi,anshirenminzhengfuguidingquanxianshenpi、hezhunguihuaneiheniandujihuaguimoneigudingzichantouzixiangmu,tichushuilizijinanpaijianyibingfuzexiangmushishidejianduguanli。

(si)zhidaoshuiziyuanbaohugongzuo。zuzhibianzhishishishuiziyuanbaohuguihua。zhidaoyinyongshuishuiyuanbaohuyouguangongzuo。zhidaodixiashuikaifaliyong、dixiashuiziyuanguanlibaohu。fabushijishuiziyuangongbao。anguidingzuzhikaizhanshuiziyuan、shuinengziyuandiaochapingjiaheshuiziyuanchengzainenglijianceyujinggongzuo。

(wu)fuzejieyueyongshuigongzuo。nidingjieyueyongshuizhengce,zuzhibianzhijieyueyongshuiguihuabingjiandushishi,zuzhizhidingyouguanbiaozhun。zuzhishishiyongshuizongliangkongzhidengguanlizhidu,zhidaohetuidongjieshuixingshehuijianshegongzuo。

(liu)zhidaoshuilisheshi、shuiyujiqianxiandeguanli、baohuyuzongheliyong。zhidaojianghehubojihekoudezhili、kaifahebaohu。fuzehedaocaishadeguanlihejiandugongzuo。zhidaohehushuishengtaibaohuyuxiufu、hehushengtailiuliangshuiliangguanliyijihehushuixiliantonggongzuo。zhidaowangchengqu、ningxiangshidongtinghuqufanweineideshuiliguanligongzuo。chengdanhe(hu)changzhizuzhishishijutigongzuo。

(qi)zhidaojiandushuiligongchengjiansheyuyunxingguanli。zuzhizhidaoshuilijichusheshiwangluojiansheheyunxingguanli。zhidaoshuilijiansheshichangdejianduguanli,zuzhishishishuiligongchengjianshedejiandu。

(ba)fuzeshuitubaochigongzuo。nidingshuitubaochiguihuabingjiandushishi,zuzhishishishuituliushidezonghefangzhi、jianceyubaobingdingqigonggao。fuzejianshexiangmushuitubaochijianduguanligongzuo,zhidaozhongdianshuitubaochijianshexiangmudeshishi。

(jiu)zhidaonongcunshuiligongzuo。zuzhikaizhandazhongxingguanpaigongchengjiansheyugaizao。zhidaonongcunyinshuianquangongchengjiansheguanligongzuo,zhidaojieshuiguangaiyouguangongzuo。zhidaonongcunshuiligaigechuangxinheshehuihuafuwutixijianshe。zhidaonongcunshuinengziyuankaifa、xiaoshuidiangaizaoheshuidiannongcundianqihuagongzuo。

(shi)fuzeshuiligongchengyiminguanligongzuo。nidingdazhongxingshuikuyiminyouguanzhengcebingjiandushishi,zuzhishishishuiligongchengyiminanzhiyanshou、jiandupinggudengzhidu,zhidaojiandushuikuyiminhouqifuchizhengcedeshishi。xiediaotuidongshuikuyiminduikouzhiyuandenggongzuo。

?(shiyi)zhidaoxiediaozhongdasheshuiweifashijiandechachu,xiediaokuaquxian(shi)shuishijiufen,zhidaoshuizhengjianchaheshuixingzhengzhifa。yifafuzeshuilixingyeanquanshengchangongzuo,fuzequanshiquanxianfanweineideshuiligongcheng、hedaocaisha、shuiku、yimingongcheng、shuidianzhandaba、nongcunshuidianzhanjiqipeitaodianwangdengshuilisheshideanquanjianduguanli。

?(shier)kaizhanshuilikejihewaishigongzuo。nidingshuilixingyededifangjishubiaozhun、guichengguifanbingjiandushishi,zuzhikaizhanshuilixingyezhiliangjiandugongzuo。

(shisan)fuzeluoshizonghefangzaijianzaiguihuaxiangguanyaoqiu,zuzhibianzhihongshuiganhanzaihaifangzhiguihuahefanghubiaozhunbingzhidaoshishi。chengdanshuiqinghanqingjianceyujinggongzuo。zuzhibianzhizhongyaojianghehubohezhongyaoshuigongchengdefangyuhongshuikangyuhanzaidiaodujiyingjishuiliangdiaodufangan,anchengxubaopibingzuzhishishi。chengdanfangyuhongshuiyingjiqiangxiandejishuzhichenggongzuo。chengdantaifengfangyuqijianzhongyaoshuigongchengdiaodugongzuo。

(shisi)wanchengshiwei、shizhengfujiaobandeqitarenwu。

?er、jigoushezhijibumenyusuandanweigoucheng

(yi)neishejigoushezhi。oubaotiyuneishejigoubaokuo: bangongshi、xingzhengshenpihezhengwufuwuchu(shuitubaochichu)、shuiziyuanchu(shijieyueyongshuibangongshi)、guihuajihuahecaiwuchu、shuiligongchengjianshechu、yunxingguanliyujianduchu、nongcunshuilishuidianchu、hehuguanlichu、zhengcefaguichu、shuikuyiminchu、shuihanzaihaifangyuchu、hechangzhigongzuochu、renshichu、jiguandangwei。

(er)juesuandanweigoucheng。oubaotiyu2019nianbumenjuesuanhuizonggongkaidanweigouchengbaokuo: oubaotiyuappbenjiyijishishuihanzaihaifangyuzhongxin、shishuiwuzonghezhifazhidui、shishuitubaochiyufangjiancezhan、shishuizhijiancezhongxin、shihedaohuboshiwuzhongxin、shishuilishuidiangongchengzhiliangjianduzhan。


dierbufen oubaotiyu2019niandubumenjuesuanbiao

disanbufen? oubaotiyu2019niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

2019nianduzongshouru7340.93wanyuan,zongzhichuwanyuan7340.93wanyuan。yu2018nianxiangbi,zengjia263.21wanyuan,zengchang3.72%,zhuyaoshiyinwei2019nian5yuejigougaigeyuanshiyiminkaifaguanlijuhuabozhioubaotiyu15mingrenyuanderenyuanjingfei、shicaizhengnianchuyuliudedanweirenyuanjiangjinjizhengcexingzengzizhichuzengjia。

er、shourujuesuanqingkuangshuoming

bennianshouruheji7340.93wanyuan,quanweicaizhengbokuanshouru。

san、zhichujuesuanqingkuangshuoming

bennianzhichuheji7340.93wanyuan,qizhong: jibenzhichu4385.63wanyuan,zhanzhichuzongede59.74%;xiangmuzhichu2955.29wanyuan,zhanzhichuzongede40.26%。

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

2019nianducaizhengbokuanshouruzongji7340.93wanyuan、zhichuzongji7340.93wanyuan,yu2018nianxiangbi,zengjia263.21wanyuan,zengchang3.72%,zhuyaoshiyinwei2019nian5yuejigougaigeyuanshiyiminkaifaguanlijuhuabozhioubaotiyu15mingrenyuanderenyuanjingfei、shicaizhengnianchuyuliudedanweirenyuanjiangjinjizhengcexingzengzizhichuzengjia。

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

(yi)caizhengbokuanzhichujuesuanzongtiqingkuang

2019nianducaizhengbokuanzhichu7315.3wanyuan,zhanbennianzhichuzongede99.65%,yu2018nianxiangbi,caizhengbokuanzhichuzengjia237.04wanyuan,zengchang3.35%,zhuyaoshiyinwei2019nian5yuejigougaigeyuanshiyiminkaifaguanlijuhuabozhioubaotiyu15mingrenyuanderenyuanjingfei、shicaizhengnianchuyuliudedanweirenyuanjiangjinjizhengcexingzengzizhichuzengjia。

(er)caizhengbokuanzhichujuesuanjiegouqingkuang

2019nianducaizhengbokuanzhichu7315.3wanyuan,zhuyaoyongyuyixiajigefangmian: yibangonggongfuwuzhichu9.25wanyuan,zhan0.13%;jienenghuanbaozhichu236wanyuan,zhan3.23%;chengxiangshequzhichu597.38wanyuan,zhan8.17%;nonglinshuizhichu6468.96wanyuan,zhan88.43%;zaihaifangzhijiyingjiguanlizhichu3wanyuan,zhan0.04%。

(san)caizhengbokuanzhichujuesuanjutiqingkuang

2019nianducaizhengbokuanzhichunianchuyusuanshuwei3786.49wanyuan,zhichujuesuanshuwei7315.3wanyuan,wanchengnianchuyusuande193.19%,qizhong:

1、yibangonggongfuwuzhichu-renliziyuanshiwu-yinjinrencaifeiyong。

年初預算為0萬元,支出決算數為7.25萬元,決算數大于年初預算數的主要原因是: 欧宝体育引進儲備萬名優秀青年人才政策性增資。

2、yibangonggongfuwuzhichu-jijianjianchashiwu- qitajijianjianchashiwuzhichu。

年初預算為0萬元,支出決算數為2萬元,決算數大于年初預算數的主要原因是: 市財政劃撥市紀委市監委駐欧宝体育紀檢監察組人員辦公經費。

3、shehuibaozhanghejiuyezhichu-renliziyuanheshehuibaozhangguanlishiwu-qitarenliziyuanheshehuibaozhangguanlishiwuzhichu。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei0.7wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengzhuijiashizhijiguanganbuzinvtongchouyiliaofei。

4、jienenghuanbaozhichu-wuranfangzhi-shuiti。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei236wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shengcaizhengxiadade2018nianxiangjiangbaohuhezhilixiangguanzhongdiangongzuocaizhengjiangbuzijin。

5、chengxiangshequzhichu-chengxiangshequguanlishiwu-qitachengxiangshequguanlishiwuzhichu。

nianchuyusuanwei475.03wanyuan,zhichujuesuanshuwei597.38wanyuan,wanchengnianchuyusuande125.76%,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengnianchuyuliudedanweirenyuanjiangjinjizhengcexingzengzizhichu。

6、nonglinshuizhichu-nongye-xingzhengyunxing。

nianchuyusuanwei13.43wanyuan,zhichujuesuanshuwei23.86wanyuan,wanchengnianchuyusuande177.66%,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengnianchuyuliudedanweirenyuanjiangjinjizhengcexingzengzizhichu。

7、nonglinshuizhichu-shuili-xingzhengyunxing。

nianchuyusuanwei2750.46wanyuan,zhichujuesuanshuwei3614.12wanyuan,wanchengnianchuyusuande131.4%,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: 2019nian5yuejigougaigeyuanshiyiminkaifaguanlijuhuabozhioubaotiyu15mingrenyuandejingfei、shicaizhengnianchuyuliudedanweirenyuanjiangjinjizhengcexingzengzizhichu。

8、nonglinshuizhichu-shuili-yibanxingzhengguanlishiwu。

年初預算為168.34萬元,支出決算數為175.04萬元,完成年初預算的103.98%,決算數大于年初預算數的主要原因是: 2019年5月機構改革原市移民開發管理局劃撥至欧宝体育水庫移民信息系統建設工作經費。

9、nonglinshuizhichu-shuili-shuilixingyeyewuguanli。

nianchuyusuanwei211.01wanyuan,zhichujuesuanshuwei370.47wanyuan,wanchengnianchuyusuande175.57%,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengnianchuyuliudejushudanweirenyuanjiangjin、zhengcexingzengzizhichujicongoubaotiyugonggongxiangmuyusuanlidiaozhengxiadabufenxiangmujingfei。

10、nonglinshuizhichu-shuili-shuiligongchengyunxingyuweihu。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei539.16wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengjucongoubaotiyugonggongxiangmuyusuanlidiaozhengxiadashishuiguantizhigaigedengliuxiangbuzhucaizhengnongyezhuanxiangzijin。

11、nonglinshuizhichu-shuili-shuiliqianqigongzuo。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei116.19wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengjucongoubaotiyugonggongxiangmuyusuanlidiaozhengxiadashuiliqianqigongzuojingfeishijibuzhuzijin105.14wanyuanjishengjicaizhengxiadazaihouboruohuanjiezhilixiangmudengxinzengshuiliyusuanzijin11.05wanyuan。

12、nonglinshuizhichu-shuili-shuilizhifajiandu。

nianchuyusuanwei29.03wanyuan,zhichujuesuanshuwei22.53wanyuan,wanchengnianchuyusuande77.61%,juesuanshuxiaoyunianchuyusuanshudezhuyaoyuanyinshi: shishuiwuzonghezhifazhiduirenzhenguanchezhixingdangzhongyang、guowuyuanlixingjieyuejingshen,caiquyouxiaocuoshiyangekongzhiheyasuodanweijingfeizhichu。

13、 nonglinshuizhichu-shuili-shuitubaochi。

nianchuyusuanwei43.7wanyuan,zhichujuesuanshuwei288.12wanyuan,wanchengnianchuyusuande659.31%,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shengjicaizhengxiadachangjiangganliubenganzhili2017nianshengjipeitaodengbufenshengjizijin170.34wanyuan、shicaizhengjucongoubaotiyugonggongxiangmuyusuanlidiaozhengxiadatiandiyitihuashuitubaochijianguanjingfei98.11wanyuan。

14、nonglinshuizhichu-shuili-shuizhijiance。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei50wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengjucongoubaotiyugonggongxiangmuyusuanlidiaozhengxiada2018niandushuizhijiancegongzuojingfei。

15、nonglinshuizhichu-shuili-fangxun。

nianchuyusuanwei95.49wanyuan,zhichujuesuanshuwei856.27wanyuan,wanchengnianchuyusuande896.71%,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengnianchuyuliudejushudanweirenyuanjiangjin、zhengcexingzengzizhichujishicaizhengcongoubaotiyugonggongxiangmuyusuanlidiaozhengxiada2019niandufangxunjingfei。

16、nonglinshuizhichu-shuili-shuilijishutuiguang。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei28.25wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: changjiangganliubenganzhili2017nianshengjipeitaodengbufenshengjizijinzhichu。

17、nonglinshuizhichu-shuili-nongcunrenchuyinshui。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei162.06wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: 2017nianoubaotiyuguanfangwangzhannongcunzilaishuigongchengdisanpijianshezhuanxiangjingfeizhichu。

18、nonglinshuizhichu-shuili-qitashuilizhichu。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei222.89wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: 2017nianzhongxingguanqujieshuigaizaoxiangmushengjibuzhudengbufenshangnianjieyushengjizijinzhichujishicaizhengcongoubaotiyugonggongxiangmuyusuanlidiaozhenganpaidezhuanxiangjingfeizhichu。

19、zaihaifangzhijiyingjiguanlizhichu-yingjiguanlishiwu-qitayingjiguanlizhichu。

nianchuyusuanwei0wanyuan,zhichujuesuanshuwei3wanyuan,juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi: shicaizhengxiadade2018nianduanquanshengchanmubiaoguanlikaohejianglijingfei。

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

2019nianducaizhengbokuanjibenzhichu4385.63wanyuan,qizhong: renyuanjingfei3950.36wanyuan,zhanjibenzhichu90.08%,zhuyaobaokuojibengongzi582.33wanyuan、jintiebutie524.09wanyuan、jiangjin1087.39wanyuan、jixiaogongzi36.85wanyuan、qitashehuibaozhangjiaofei87.23wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei238.61wanyuan、zhiyenianjinjiaofei57.59wanyuan、zhigongjibenyiliaobaoxianjiaofei92.62wanyuan、gongwuyuanyiliaobuzhujiaofei101.54wanyuan、zhufanggongjijin332.85wanyuan、qitagongzifulizhichu415.64wanyuan、tuixiufei344.4wanyuan、shenghuobuzhu1.85wanyuan、yiliaofeibuzhu6.03wanyuan、jianglijin0.32wanyuan、qitaduigerenhejiatingdebuzhuzhichu41wanyuan;gongyongjingfei435.28wanyuan,zhanjibenzhichu9.92%,zhuyaobaokuobangongfei33.96wanyuan、yinshuafei2wanyuan、zixunfei0.4wanyuan、shouxufei1.58wanyuan、shuifei0.58wanyuan、dianfei10wanyuan、youdianfei2.94wanyuan、chalvfei10.25wanyuan、weixiu(hu)fei1.98wanyuan、huiyifei4.11wanyuan、peixunfei0.78wanyuan、gongwujiedaifei0.85wanyuan、zhuanyongcailiaofei0.54wanyuan、laowufei7.3wanyuan、weituoyewufei11.85wanyuan、gonghuijingfei38.67wanyuan、fulifei1.64wanyuan、gongwuyongcheyunxingweihufei22.09wanyuan、qitajiaotongfeiyong83.42wanyuan、qitashangpinhefuwuzhichu198.59wanyuan、qitazibenxingzhichu1.5wanyuan。

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

(yi)“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming

“sangong”jingfeicaizhengbokuanyusuanshuwei168.35wanyuan,zhichujuesuanwei128.97wanyuan,wanchengyusuande76.61%,qizhong:

yingongchuguo(jing)feiyusuanshuwei5wanyuan,zhichujuesuanwei0wanyuan,wanchengyusuande0%,juesuanshuxiaoyunianchuyusuanshudezhuyaoyuanyinshi2019nianwobumenwuyingongchuguo(jing)renyuan,yushangnianxiangbichiping。

gongwujiedaifeizhichuyusuanshuwei14.06wanyuan,zhichujuesuanwei1.76wanyuan,wanchengyusuande12.52%,juesuanshuxiaoyunianchuyusuanshudezhuyaoyuanyinshiwobumenrenzhenguanchezhixingdangzhongyang、guowuyuanlixingjieyuejingshen,caiquyouxiaocuoshiyangekongzhiheyasuojiedaifeiyongzhichu,yushangnianxiangbizengjia0.87wanyuan,zengchang97.75%,zengchangdezhuyaoyuanyinshi2019nianwobumenjiedaishuilibudengdiaoyankaochapicizengduo。

公務用車購置費及運行維護費預算數為149.29萬元、支出決算為127.21萬元,完成預算的85.21%,決算數小于年初預算數的主要原因是我部門加強公務用車管理,嚴格執行定點加油、定點維修,大幅壓縮公務用車運行維護成本,與上年相比增加66.55萬元,增長109.7%,增長的主要原因是我部門2019年經批準購置了4輛公務用車。

(er)“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming

2019niandu“sangong”jingfeicaizhengbokuanzhichujuesuanzhong,yingongchuguo(jing)feizhichu0wanyuan;gongwujiedaifeizhichu1.76wanyuan,zhan1.36%;yingongchuguo(jing)zhichu0wanyuan;gongwuyongchegouzhifeijiyunxingweihufeizhichu127.21wanyuan,zhan98.64%。qizhong:

1、gongwujiedaifeizhichujuesuan1.76wanyuan,quanniangongjiedailaifangtuanzu15ge、laibin155renci,zhuyaoshishuilibujibiedeshengshishuilibumendiaoyankaochafashengdejiedaizhichu。

2、gongwuyongchegouzhifeijiyunxingweihufeizhichujuesuanwei127.21wanyuan,qizhong: gongwuyongchegouzhifei65.78wanyuan,weioubaotiyushudanweishishuiwuzonghezhifazhiduigoumai2liangzhifayongche、shishuizhijiancezhongxingoumai2liangshuizhicaiyangche。gongwuyongcheyunxingweihufei61.43wanyuan,zhuyaoshigongwuyongchederanliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu。jiezhi2019nian12yue31ri,wobumenkaizhicaizhengbokuandegongwuyongchebaoyouliangwei20liang。 

ba、zhengfuxingjijinyusuanshouruzhichujuesuanqingkuang

2019nianduzhengfuxingjijinyusuancaizhengbokuanshouruzhichu25.63wanyuan,xi2017nianzhongyangdazhongxingshuikuyiminhouqifuchixiangmuzhichu。

九、關于2019年度預算績效情況說明

benbumenyusuanjixiaoshiyangeanzhao《zhonghuarenmingongheguoyusuanfa》yaoqiubianzhide。2019nian,oubaotiyuzaijudangzudezhengquelingdaozhixia,zaigedanweijixiangguanchushidedalizhichihexiezhupeihexia,jinjinweiraooubaotiyuzhongxingongzuo,yizhidujiansheweijichu,yizijinjianguanweizhongdian,jiaqiangzhuanxiangzijinshiyongguanli,fahuizijinshiyongxiaoyi,jiaohaodiwanchenglebenniandudeyusuanzhixingrenwu。? ? ?

2019nianshicaizhengjujixiaopingjiazu,duioubaotiyu2018niandubingxianshuikuchuxianjiagu,chengshifanghongdijianshe,bingxianducaogaizao,shuihuigongchenghuifujishuikuyingjichuxian,nongcunanquanyinshui,shantangqingyukuorong,gouqushujun,hebagaizao,xiaoxingjibugengxingaizao,zhongxingguanqujianshe,xiangzhenshuiguanzhannenglijianshedeng11geshuilijianshexiangmushishilejixiaopingjia,shejizijinjine20,771.93wanyuan。pingjiagongzuozutongguochayuexiangmuziliao,jianchaxiangmujianshedeyouguanzhangmu,shidichakanxiangmushishixianchang、tanfangxiangmushouyiqunzhong、fafangwenjuandiaochadengfangshi,caijixiangguanshuju,binggenjuxiangmushishidanweibaosongdejixiaozipingbaogaodengcailiaojinxingfenxipingjia,pingjiajieguowei“zhong”。

十、其他重要事項情況說明

(yi)jiguanyunxingjingfeizhichuqingkuang

benbumen2019niandujiguanyunxingjingfeizhichu267.51wanyuan,binianchuyusuanshujianshao78.09wanyuan,jianshao22.6%。zhuyaoyuanyinshi: wobumenrenzhenguanchezhixingdangzhongyang、guowuyuanlixingjieyuejingshen,caiquyouxiaocuoshiyangekongzhiheyasuojiguanyunxingjingfeizhichu。

(er)yibanxingzhichuqingkuang

2019nianbenbumen,nianchujihuazhaokai14cihuiyi,renshuzongji600ren,huiyiyusuanzonge16.47wanyuan,shijikaizhihuiyifei11.75wanyuan,zhuyaoyongyuzhaokaixianguanhehuguanlifanweihuadingfanganshenchahuiyi、quanshishuitubaochijiandujifazhuanxiangxingdongjiqushuigongcheng(sheshi)hechadengjigongzuotuijinhui、oubaotiyuguanfangwangzhan“meilihehu”jianshegongzuozuotanhuiji2019nianquanguo“meilihehu”qidongyishi、quanshifangxunkanghanhesenlinfangmiegongzuo、《changshaxiangjiangshuniukuqushuihuanjingyanbianqushiyanjiu》kejiketixiangmuzhongqiyanshoudenghuiyifashengdecanfei、zhusufei、changzufeidengkaizhi;nianchujihuazhaokai12cipeixun,renshuzongji800ren,peixunyusuanzonge20wanyuan,shijikaizhipeixunfei10.52wanyuan,zhuyaoweishishuizhijiancezhongxinkaizhanchangshadiqunongcunshuichangguimoshuizhijianceyuangangwei、quanshishuiligongchengjianshezhilianganquanguanliyewupeixunjiquanshiyiminganbuyewupeixundengpeixunfashengdecanfei、changzufei、yaopinshiji、jiaocai、shoukefeidengkaizhi。?

(san)zhengfucaigouzhichuqingkuang

benbumen2019 nianduzhengfucaigouzhichuzonge1674.42wanyuan,qizhong: zhengfucaigouhuowuzhichu801.12wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu873.3wanyuan。shouyuzhongxiaoqiyehetongjine1532.8wanyuan,qizhong: shouyuxiaoweiqiyehetongjine452.25wanyuan,zhanzhengfucaigouzhichujinede27.01%。

(san)guoyouzichanzhanyongqingkuang

jiezhi2019nian12yue31ri,benbumengongyoucheliang20liang,qizhongbujilingdaoganbuyongche0liang、yibangongwuyongche11liang、yibanzhifazhiqinyongche3liang、yingjibaozhangyongche1liang、jiyaotongxinyongche1liang、caiyangche4liang;danweijiazhi50wanyuanyishangtongyongshebei9tai(tao),danjia100wanyuanyishangzhuanyongshebei4tai(tao)。

disibufen? mingcijieshi

yi、yibangonggongyusuanbokuanshouru: zhicaizhengbumendangnianbofudezijin。

二、基本支出: 指為保障機構正常運轉、完成日常工作任務而發生的人員支出和公用支出。

三、項目支出: 指在基本支出之外為完成特定行政任務和事業發展目標所發生的支出。

四、“三公”經費: 納入預決算管理的“三公”經費,是指用財政撥款安排的因公出國(境)費、公務用車購置及運行維護費和公務接待費。其中,因公出國(境)費反映單位公務出國(境)的國際旅費、國外城市間交通費、住宿費、伙食費、公雜費等支出;公務用車購置及運行費反映單位公務用車車輛購置支出(含車輛購置稅)及租用費、燃料費、維修費、過路過橋費、保險費、安全獎勵費用等支出;公務接待費反映單位按規定開支的各類公務接待(含外賓接待)支出。

五、機關運行經費: 為保障行政單位(包括參照公務員法管理的事業單位)運行,用當年財政撥款安排的用于購買貨物和服務的各項資金,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、辦公用房水電費、辦公用房取暖費、辦公用房物業管理費、公務用車運行維護費以及其他費用。

第五部分? 附件

603_財政撥款收入支出決算總表.xls

603_收入決算表.xls

603_收入支出決算總表.xls

603_一般公共預算財政撥款“三公”經費支出決算表.xls

603_一般公共預算財政撥款基本支出決算表.xls

603_一般公共預算財政撥款支出決算表.xls

603_政府性基金預算財政撥款收入支出決算表.xls

603_支出決算表.xls

歐寶體育APP2019年度部門整體支出績效報告

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