bbin体育

政府信息公开


索引号: 30702000116/20001 发布机构: bbin体育
发文日期: 2017-02-02 主题分类: 财政预决算
关键词: 万元,预算,支出,经费,管理

常德bbin体育2018年部门预算公开编制说明

来源:bbin体育_bbin体育官网app下载-全网最佳 发布时间: 2017-02-02 15:10:38 【字体:

YI、BUMENZHINENGZHIZE

bbin体育  bbinTIYU(JIANCHENGbbinTIYU)WEISHIRENMINZHENGFUZHISHUZHENGCHUJITESHEJIGOU,DAIBIAOSHIRENMINZHENGFULVXINGGUOYOUZICHANCHUZIRENZHIZE,ZHUYAOZHIZEWEI:

bbin体育(YI)GUANCHEZHIXINGGUOJIA、SHENGYOUGUANGUOYOUZICHANJIANDUGUANLIDEFANGZHENZHENGCEHEFALVFAGUI;ZHIDINGBENSHIGUOYOUZICHANJIANDUGUANLIDEYOUGUANZHIDUHEBANFABINGZUZHISHISHI。

(ER)GENJUSHIRENMINZHENGFUSHOUQUAN,YIFALVXINGCHUZIRENZHIZE,BAOZHANGCHUZIRENQUANYI,DUISUOJIANGUANQIYEDEGUOYOUZICHANJICHENGSHIGONGYONGWUXINGZICHANJINXINGGUANLI,YIGUANZIBENWEIZHUJIAQIANGGUOYOUZICHANJIANGUANLIDU;YIFAZHIDAOHEJIANDUQUXIANSHIQIYEGUOYOUZICHANJIANDUGUANLIGONGZUO。

(SAN)CHENGDANJIANDUSUOJIANGUANQIYEGUOYOUZICHANBAOZHIZENGZHIZEREN,JIANLIHEWANSHANGUOYOUZICHANBAOZHIZENGZHIZHIBIAOTIXI,NIDINGKAOHEBIAOZHUN,TONGGUOTONGJI、JIHE、SHENJIDUISUOJIANGUANQIYEGUOYOUZICHANDEBAOZHIZENGZHIQINGKUANGJINXINGJIANGUAN,QIANGHUADUIGUOYOUQIYEJINGYINGTOUZIZERENZHUIJIU。HUITONGYOUGUANBUMENZUOHAOSUOJIANGUANQIYEGONGZIFENPEIGUANLIGONGZUO,NIDINGSUOJIANGUANQIYEFUZERENSHOURUFENPEIZHIDUBINGZUZHISHISHI。

(SI)ZHIDAOTUIJINGUOYOUQIYEGAIGEHEZHONGZU,TUIJINSUOJIANGUANGUOYOUQIYEXIANDAIQIYEZHIDUJIANSHE,WANSHANGONGSIZHILIJIEGOU;FUZEZHIDAOSUOJIANGUANQIYEYINJINZHANLVETOUZIZHEYUCHANQUAN(GUQUAN)ZHAOSHANGYINZIYUZIBENHEZUO;FUZEZUZHIXIEDIAOCHANGDESHIQIYEYUYANGQI、SHENGQIDUIJIEHEZUOGONGZUO。

(WU)FUZEGUIKOUGUANLIQIYEDEDANGJIANGONGZUOHEANGANBUGUANLIQUANXIANGUANLIGANBU;GENJUYOUGUANGUIDINGHECHENGXUDUISUOJIANGUANQIYEFUZERENJINXINGRENMIAN、KAOHEBINGGENJUQIJINGYINGYEJIJINXINGJIANGCHENG,JIANLIFUHESHEHUIZHUYISHICHANGJINGJITIZHIHEXIANDAIQIYEZHIDUYAOQIUDEXUANREN、YONGRENJIZHI,WANSHANJINGYINGZHEJILIHEYUESHUZHIDU。

(LIU)YIZHAOYOUGUANGUIDING,DAIBIAOSHIRENMINZHENGFUXIANGSUOJIANGUANQIYEPAICHUJIANSHI,BINGFUZEQIRICHANGGUANLI。

(QI)CANYUZHIDINGHEZHIXINGSHIBENJIGUOYOUZIBENJINGYINGYUSUANYOUGUANGUANLIZHIDU,FUZETICHUBINGBIANZHISUOJIANGUANQIYEDEGUOYOUZIBENJINGYINGYUSUANJIANYICAOAN、JUESUANCAOAN,ZUZHIHEJIANDUSUOJIANGUANQIYEGUOYOUZIBENJINGYINGYUSUANDEZHIXING。ZUZHISUOJIANGUANQIYESHANGJIAOGUOYOUZIBENSHOUYI。

(BA)ANZHAOCHUZIRENZHIZE,FUZEDUCUJIANCHASUOJIANGUANQIYEGUANCHELUOSHIGUOJIAANQUANSHENGCHANFANGZHENZHENGCEJIYOUGUANFALVFAGUI、BIAOZHUNDENGGONGZUO。

(JIU)ZHIDAO、JIANDUSUOJIANGUANQIYEDEFALVGUWENGUANLIGONGZUO。

bbin体育(SHI)CHENGBANSHIWEI、SHIZHENGFUJIAOBANDEQITASHIXIANG。

ER、JIGOUSHEZHIQINGKUANG

bbin体育GENJUSHIBIANWEIBANHEDING,bbinTIYUNEISHEKESHI8GE,SUOSHUDANWEI1GE,QUANBUNARU2018NIANBUMENYUSUANBIANZHIFANWEI。

NEISHEKESHIFENBIESHIBANGONGSHI、RENSHIKE、DANGJIANZHIDAOKE、CHANQUANGUANLIKE、KAOHEPINGJIAKE、GAIGEFAZHANKE、ZIBENHEZUOKE、JIANSHIHUIGONGZUOKE。

bbin体育SUOSHUDANWEISHICHANGDEbbinTIYUTUIXIURENYUANFUWUGUANLICHU。

SAN、BUMENSHOUZHIZONGTIQINGKUANG

ANZHAOZONGHEYUSUANDEYUANZE,bbinTIYUJISUOSHUDANWEI2018NIANSUOYOUSHOURU、ZHICHUJIZHUANXIANGZIJINJUNNARUBUMENYUSUANGUANLI。SHOURUBAOKUOJINGFEIBOKUAN。ZHICHUJIBAOKUOBAOZHANGDANWEIJIBENYUNXINGDEJINGFEI,YEBAOKUOSHIYEYUNXINGJINGFEI、SHIYEFAZHANZHUANXIANGZIJIN;ZHUYAOSHEJIZIYUANKANTANXINXIDENGZHICHU、SHEHUIBAOZHANGHEJIUYEZHICHU、ZHUFANGBAOZHANGZHICHUDENG。

bbin体育MEIYOUZHENGFUXINGJIJINYUSUANBOKUAN、NARUCAIZHENGZHUANHUGUANLIDEFEISHUISHOURUBOKUAN、SHANGJIBUZHUSHOURUHEGUOYOUZIBENJINGYINGYUSUANANPAIDESHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUAN、NARUCAIZHENGZHUANHUGUANLIDEFEISHUISHOURUBOKUAN、SHANGJIBUZHUSHOURUHEGUOYOUZIBENJINGYINGYUSUANANPAIDEZHICHU。

bbinTIYU2018NIANSHOUZHIZONGYUSUAN728.44WANYUAN。

1.SHOURUYUSUAN。2018NIANSHOURUYUSUAN728.44WANYUAN,QIZHONG,YIBANGONGGONGYUSUANBOKUAN728.44WANYUAN,ZHAN100%(JINGFEIBOKUAN728.44WANYUAN,ZHAN100%)。2018NIANSHOURUYUSUANJIAOSHANGNIANZENGJIA198.4WANYUAN,ZENGZHANG37.43%,ZHUYAOYUANYINSHIZENGJIAZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHAJINGFEIBOKUAN108WANYUAN。

2.ZHICHUYUSUAN。2018NIANZHICHUYUSUAN728.44WANYUAN,QIZHONG,JIBENZHICHU519.94WANYUAN,ZHAN71.4%;XIANGMUZHICHU208.5WANYUAN,ZHAN28.6%。ZHUYAOBAOKUOZIYUANKANTANXINXIDENGZHICHU564.11WANYUAN,SHEHUIBAOZHANGHEJIUYEZHICHU131.01WANYUAN,ZHUFANGBAOZHANGZHICHU33.32WANYUAN。2018NIANZHICHUYUSUANJIAOSHANGNIANZENGJIA198.4WANYUAN,ZENGZHANG37.43%,ZHUYAOYUANYINSHIJINGZENGJIAZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHAJINGFEIBOKUAN108WANYUAN。

SI、YIBANGONGGONGYUSUANBOKUANSHOUZHIQINGKUANG

bbin体育2018NIANYIBANGONGGONGYUSUANBOKUANSHOURU728.44WANYUAN,ZHICHUBAOKUO: BAOKUOZIYUANKANTANXINXIDENGZHICHU564.11WANYUAN,ZHAN77.44%;SHEHUIBAOZHANGHEJIUYEZHICHU131.01WANYUAN,ZHAN18%;ZHUFANGBAOZHANGZHICHU33.32WANYUAN,ZHAN4.56%。2018NIANYIBANGONGGONGYUSUANBOKUANGUIMOJIAOSHANGNIANZENGJIA198.4WANYUAN,ZENGZHANG37.43%,ZHUYAOYUANYINSHIZENGJIAZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHAJINGFEIBOKUAN108WANYUAN。

bbin体育1.JIBENZHICHU: bbinTIYU2018NIANYIBANGONGGONGYUSUANJIBENZHICHU519.94WANYUAN,QIZHONG: RENYUANJINGFEI403.02WANYUAN,BAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、JIGUANSHIYEDANWEIYANGLAOBAOXIANJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、TUIXIUFEIDENG;GONGYONGJINGFEI116.92WANYUAN,BAOKUO: BANGONGFEI、ZIXUNFEI、SHUIFEI、DIANFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHUSI。

2.XIANGMUZHICHU: bbinTIYU2018NIANYIBANGONGGONGYUSUANXIANGMUZHICHU208.5WANYUAN,QIZHONGSHIYEYUNXINGJINGFEI100.5WANYUAN,ZHUYAOYONGYUYANGQISHENGQIDUIJIEZHUANXIANGJINGFEI、LITUIXIUGANBUGUANLIFUWUJINGFEI、YANGQISHENGQI“SANGONGYIYE”YIJIAOGUANLIJINGFEIDENGFANGMIAN;SHIYEFAZHANZHUANXIANG108WANYUAN,ZHUYAOYONGYUZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHA。

bbin体育WU、“SANGONG”JINGFEIYUSUANQINGKUANG

2018NIANbbinTIYU“SANGONG”JINGFEIYUSUAN25.5WANYUAN,QIZHONG: GONGWUJIEDAIZHICHU22WANYUAN,YINGONGCHUGUO(JING)ZHICHU0WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGZHICHU3.5WANYUAN(GONGWUYONGCHEGOUZHIFEI0WANYUAN、GONGCHEYUNXINGWEIHUFEI3.5WANYUAN)。2018NIAN“SANGONG”JINGFEIYUSUANJIAOSHANGNIANJIANSHAO17.5WANYUAN,XIAJIANG40.7%。QIJIANSHAOYUANYINWEIYANKONGZHICHU,JINGFEIYUSUANJIANSHAO。

bbin体育LIU、ZHENGFUXINGJIJINYUSUANBOKUANSHOUZHIQINGKUANG

bbinTIYU2018NIANWUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

bbin体育QI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

bbin体育1.JIGUANYUNXINGJINGFEI。2018NIANbbinTIYUYUNXINGJINGFEICAIZHENGBOKUANYUSUAN519.94WANYUAN,JIAOSHANGNIANYUSUANZENGJIA85.38WANYUAN,ZENGZHANG19.64%。QIZENGJIAYUANYINWEIGONGZIFULIZHICHUJIGERENHEJIATINGBUZHUZHICHUZENGJIA。

bbin体育2.ZHENGFUCAIGOUQINGKUANG。2018NIANbbinTIYUZHENGFUCAIGOUYUSUANZONGE35.41WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUYUSUAN35.41WANYUAN。

3.GUOYOUZICHANZHANYOUSHIYONGQINGKUANG。JIEZHI2017NIAN12YUE31RI,bbinTIYUGONGYOUCHELIANG1TAI,QIZHONG: GONGWUCHELIANG1TAI。

4.JIXIAOMUBIAOSHEZHIQINGKUANG。2018NIANbbinTIYUDANWEIZHENGTIJIXIAOMUBIAO(HANXIANGMUZHICHU)SHIXIANQUANFUGAI,SHEJIYIBANGONGGONGYUSUANBOKUAN728.44WANYUAN。

BA、MINGCIJIESHI

bbin体育1.JIBENZHICHU: SHIZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

2.XIANGMUZHICHU: SHIZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

bbin体育3.“SANGONG”JINGFEI: NARUSHICAIZHENGYUSUANGUANLIDE“SANGONG”JINGFEI,SHIZHIYONGSHIZHIBUMENYONGYIBANGONGGONGYUSUANBOKUANANPAIDEGONGWUJIEDAIFEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIHEYINGONGCHUGUO(JING)FEI。QIZHONG,GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI),YIJIRANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。

4.JIGUAN(DANWEI)YUNXINGJINGFEI: WEIBAOZHANGDANWEIYUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUAIFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

 常德bbin体育2018年部门预算公开表(含“三公”经费预算公开表) .xls

扫一扫在手机打开当前页
bbin体育_bbin体育官网app下载-全网最佳 欧洲杯APP u赢电竞 银河澳门网址 千赢网址 欧冠投注 日博体育 世博APP 凯发体育 2020欧冠盘口 天博体育注册