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: 2018-02-02 主题分类: 财政预决算
关键词: 万元,预算,经费,支出,拨款

常德bbin体育2019年部门预算编制说明

来源:bbin体育_bbin体育官网app下载-全网最佳 发布时间: 2018-02-02 16:24:16 【字体:

常德bbin体育2019年部门预算编制说明

 

 

  

 

一、部门基本概况

二、部门预算单位构成

三、部门收支总体情况

四、一般公共预算拨款收支情况

五、“三公”经费预算情况

六、政府性基金预算拨款收支情况

七、其他重要事项的情况说明

八、名词解释



YI、BUMENJIBENGAIKUANG

1.职能职责

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

(YI)GUANCHEZHIXINGGUOJIA、SHENGYOUGUANGUOYOUZICHANJIANDUGUANLIDEFANGZHENZHENGCEHEFALVFAGUI;ZHIDINGBENSHIGUOYOUZICHANJIANDUGUANLIDEYOUGUANZHIDUHEBANFABINGZUZHISHISHI。

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

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

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

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

bbin体育(LIU)YIZHAOYOUGUANGUIDING,DAIBIAOSHIRENMINZHENGFUXIANGSUOJIANGUANQIYEPAICHUJIANSHI,BINGFUZEQIRICHANGGUANLI。

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

(BA)ANZHAOCHUZIRENZHIZE,FUZEDUCUJIANCHASUOJIANGUANQIYEGUANCHELUOSHIGUOJIAANQUANSHENGCHANFANGZHENZHENGCEJIYOUGUANFALVFAGUI、BIAOZHUNDENGGONGZUO。

(JIU)ZHIDAO、JIANDUSUOJIANGUANQIYEDEFALVGUWENGUANLIGONGZUO。

(SHI)CHENGBANSHIWEI、SHIZHENGFUJIAOBANDEQITASHIXIANG。

2.机构设置

GENJUSHIBIANWEIBANHEDING,bbinTIYUNEISHEKESHI8GE,SUOSHUDANWEI2GE,QUANBUNARU2019NIANBUMENYUSUANBIANZHIFANWEI。

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

bbin体育SUOSHUDANWEISHICHANGDEbbinTIYUTUIXIURENYUANFUWUGUANLICHU、CHANGDEbbinTIYUXINXIZHONGXIN。

ER、BUMENYUSUANDANWEIGOUCHENG

纳入2019年部门预算编制范围的二级预算单位包括: bbin体育常德bbin体育退休人员服务管理处、常德bbin体育信息中心。

SAN、BUMENSHOUZHIZONGTIQINGKUANG

bbin体育ANZHAOZONGHEYUSUANDEYUANZE,bbinTIYUJISUOSHUDANWEI2019NIANSUOYOUSHOURU、ZHICHUJIZHUANXIANGZIJINJUNNARUBUMENYUSUANGUANLI。SHOURUQUANBUWEIJINGFEIBOKUAN。ZHICHUJIBAOKUOBAOZHANGDANWEIJIBENYUNXINGDEJINGFEI,YEBAOKUObbinTIYUJISUOSHUDANWEISHIYONGDESHIYEYUNXINGJINGFEI、SHIYEFAZHANZHUANXIANGZIJIN,ZHUYAOSHIZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHA、LITUIXIUGANBUGUANLIFUWUJINGFEI、YANGQISHENGQIDUIJIEZHUANXIANG、YANGQISHENGQI“SANGONGYIYE”YIJIAOGUANLIJINGFEIDENGZHUANXIANGZIJIN;ZHUYAOSHEJIYIBANGONGGONGFUWUZHICHU、SHEHUIBAOZHANGHEJIUYEZHICHU、ZHUFANGBAOZHANGZHICHU。

MEIYOUZHENGFUXINGJIJINYUSUANBOKUAN、NARUCAIZHENGZHUANHUGUANLIDEFEISHUISHOURUBOKUAN、SHANGJIBUZHUSHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUAN、NARUCAIZHENGZHUANHUGUANLIDEFEISHUISHOURUBOKUAN、SHANGJIBUZHUSHOURUANPAIDEZHICHU。

bbinTIYUJISUOSHUDANWEI2019NIANSHOUZHIZONGYUSUAN823.24WANYUAN。

bbin体育1.SHOURUYUSUAN。2019NIANSHOURUYUSUAN823.24YUAN,QIZHONG,YIBANGONGGONGYUSUANBOKUAN823.24WANYUAN,ZHAN100%(JINGFEIBOKUAN823.24WANYUAN,ZHAN100%;NARUYUSUANGUANLIDEFEISHUISHOURUBOKUAN0WANYUAN,ZHAN0%);ZHENGFUXINGJIJINYUSUANBOKUAN0WANYUAN,ZHAN0%。2019NIANSHOURUYUSUANJIAOSHANGNIANZENGJIA94.8WANYUAN,ZENGZHANG13.01%,ZHUYAOSHIJINGFEIBOKUANZENGJIA94.8WANYUAN,ZHUYAOYUANYINSHIGONGZIJIFULIZHICHUZENGJIA35.41WANYUAN;XINZENGWUYEGUANLIFEI11.6WANYUAN;ZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHAJINGFEIBOKUANZENGJIA57WANYUAN;SANGONGYIYEZHUANXIANGJINGFEIJIANSHAO8.5WANYUAN。

2.ZHICHUYUSUAN。2019NIANZHICHUYUSUAN823.24WANYUAN,QIZHONG,JIBENZHICHU513.27WANYUAN,ZHAN62.35%;XIANGMUZHICHU309.97WANYUAN,ZHAN37.65%。ZHUYAOBAOKUOZIYUANKANTANXINXI465.27WANYUAN,SHEHUIBAOZHANGHEJIUYEZHICHU62.23WANYUAN,ZHUFANGBAOZHANGZHICHU36.49WANYUAN。2019NIANZHICHUYUSUANJIAOSHANGNIANZENGJIA94.8WANYUAN,ZENGZHANG13.01%,ZHUYAOYUANYINSHIGONGZIJIFULIZHICHUZENGJIA35.41WANYUAN;XINZENGWUYEGUANLIFEI11.6WANYUAN;ZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHAJINGFEIBOKUANZENGJIA57WANYUAN;SANGONGYIYEZHUANXIANGJINGFEIJIANSHAO8.5WANYUAN。

SI、YIBANGONGGONGYUSUANBOKUANSHOUZHIQINGKUANG

2019NIANYIBANGONGGONGYUSUANBOKUANSHOURU823.24WANYUAN,ZHICHUBAOKUO: ZIYUANKANTANXINXI465.27WANYUAN,ZHAN56.52%;SHEHUIBAOZHANGHEJIUYEZHICHU62.23WANYUAN,ZHAN7.6%;ZHUFANGBAOZHANGZHICHU36.49WANYUAN,ZHAN4.43%。2019NIANYIBANGONGGONGYUSUANBOKUANGUIMOJIAOSHANGNIANZENGJIA94.8WANYUAN,ZENGZHANG13.01X%,ZHUYAOSHIRENYUANJINGFEIZENGJIA35.41WANYUAN,ZHUYAOSHIGONGZIDIAOBIAOZENGJIAGONGZIFULIZHICHU;XINZENGWUYEGUANLIFEI11.6WANYUAN;XIANGMUZHICHUZENGJIA48.5WANYUAN,ZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHAJINGFEIBOKUANZENGJIA57WANYUAN;SANGONGYIYEZHUANXIANGJINGFEIJIANSHAO8.5WANYUAN。

bbin体育1.JIBENZHICHU: bbinTIYUJISUOSHUDANWEI2019NIANYIBANGONGGONGYUSUANJIBENZHICHU513.27WANYUAN,QIZHONG: RENYUANJINGFEI441.1WANYUAN,BAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、TUIXIUFEI;GONGYONGJINGFEI72.17WANYUAN,BAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHUDENG。

2.XIANGMUZHICHU: bbinTIYUJISUOSHUDANWEI2019NIANYIBANGONGGONGYUSUANXIANGMUZHICHU309.97WANYUAN,QIZHONGZHUANXIANGYEWUJINGFEI50.72WANYUAN,ZHUYAOYONGYUGUOYOUZICHANJIANGUANZHICHU;SHIYEYUNXINGJINGFEI94.25WANYUAN,ZHUYAOYONGYUYANGQISHENGQIDUIJIEZHUANXIANGJINGFEI、LITUIXIUGANBUGUANLIFUWUJINGFEI、YANGQISHENGQI“SANGONGYIYE”YIJIAOGUANLIJINGFEIDENGFANGMIAN;SHIYEFAZHANZHUANXIANG165WANYUAN,ZHUYAOYONGYUZHIJIAOYOUJIAOTUIXIUJIAOSHISHENGHUODAIYUBUCHA。

WU、“SANGONG”JINGFEIYUSUANQINGKUANG

bbin体育bbinTIYUJISUOSHUDANWEI“SANGONG”JINGFEIYUSUAN21WANYUAN,QIZHONG: GONGWUJIEDAIZHICHU17.5WANYUAN,YINGONGCHUGUO(JING)ZHICHU0WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGZHICHU3.5WANYUAN(GONGWUYONGCHEGOUZHIFEI0WANYUAN、GONGCHEYUNXINGWEIHUFEI3.5WANYUAN)。2019NIAN“SANGONG”JINGFEIYUSUANJIAOSHANGNIANJIANSHAO4.5WANYUAN,XIAJIANG17.65%,YANKONGZHICHU,JINGFEIYUSUANJIANSHAO。

bbin体育LIU、ZHENGFUXINGJIJINYUSUANBOKUANSHOUZHIQINGKUANG

bbin体育bbinTIYUJISUOSHUDANWEI2019NIANWUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

QI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

bbin体育1.JIGUAN(DANWEI)YUNXINGJINGFEI。2019NIANbbinTIYUJISUOSHUDANWEIYUNXINGJINGFEIYIBANGONGGONGYUSUANBOKUANYUSUAN563.99WANYUAN,JIAOSHANGNIANYUSUANZENGJIA44.05WANYUAN,ZENGZHANG8.47%。QIZENGJIAYUANYINWEIGONGZIFULIZHICHUJIGERENHEJIATINGBUZHUZHICHUZENGJIA。

2.ZHENGFUCAIGOUQINGKUANG。2019NIANbbinTIYUJISUOSHUDANWEIZHENGFUCAIGOUYUSUANZONGE4.83WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUYUSUAN4.83WANYUAN、ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN、ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

3.GUOYOUZICHANZHANYOUSHIYONGQINGKUANG。JIEZHI2018NIAN12YUE31RI,bbinTIYUJISUOSHUDANWEIGONGYOUCHELIANG1TAI,QIZHONG: GONGWUCHELIANG1TAI,XINGZHENGZHIFACHELIANG0TAI,YINGJIZHUANYONGCHELIANG0TAI,QITACHELIANG0TAI。DANWEIJIAZHI50WANYUANYISHANGDETONGYONGSHEBEI(ZHUANYONGSHEBEI)0TAI(TAO),DANWEIJIAZHI100WANYUANYISHANGDETONGYONGSHEBEI(ZHUANYONGSHEBEI)0TAI(TAO)。

4.JIXIAOMUBIAOSHEZHIQINGKUANG。2018NIANbbinTIYUJISUOSHUDANWEIZHENGTIJIXIAOMUBIAO(HANXIANGMUZHICHU)SHIXIANQUANFUGAI,SHEJIYIBANGONGGONGYUSUANBOKUAN728.44WANYUAN,QIZHONG: XIANGMUJIXIAOMUBIAOSHEJIYIBANGONGGONGYUSUANBOKUAN728.44WANYUAN;NARUYIBUMENWEIZHUTIDEZHONGDIANJIXIAOPINGJIAXIANGMUSHEJIYIBANGONGGONGYUSUANBOKUAN728.44WANYUAN。2019NIANbbinTIYUJISUOSHUDANWEIZHENGTIJIXIAOMUBIAO(HANXIANGMUZHICHU)SHIXIANQUANFUGAI,SHEJIYIBANGONGGONGYUSUANBOKUAN823.24WANYUAN,QIZHONG: XIANGMUJIXIAOMUBIAOSHEJIYIBANGONGGONGYUSUANBOKUAN823.24WANYUAN;NARUYIBUMENWEIZHUTIDEZHONGDIANJIXIAOPINGJIAXIANGMUSHEJIYIBANGONGGONGYUSUANBOKUAN823.24WANYUAN。

BA、MINGCIJIESHI

1.JIBENZHICHU: SHIZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

2.XIANGMUZHICHU: SHIZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

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、SHISUFEIDENGZHICHU。

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

bbin体育         

           附件: 1.2019年度部门预算公开情况统计表.xlsx

                      2.常德bbin体育2019年度部门预算公开表(含“三公”经费预算公开).xls

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