bbin体育

政府信息公开


索引号: 30702000116/20023 发布机构: bbin体育
发文日期: 2018-08-15 主题分类: 财政预决算
关键词: 支出,万元,财政拨款,年度,支出决算

常德bbin体育2018年部门决算公开

来源:bbin体育_bbin体育官网app下载-全网最佳 发布时间: 2018-08-15 12:02:52 【字体:


常德bbin体育2018年度部门决算公开

 

 

第一部分  常德bbin体育概况

一、主要职能

二、部门决算单位构成

第二部分  常德bbin体育2018年度部门决算表

一、收入支出决算总表

二、收入决算表

三、支出决算表

四、财政拨款收入支出决算总表

五、一般公共预算财政拨款支出决算表

六、一般公共预算财政拨款基本支出决算表

七、一般公共预算财政拨款“三公”经费支出决算表

八、政府性基金预算财政拨款收入支出决算表

第三部分  常德bbin体育2018年度部门决算情况说明

第四部分  名词解释



第一部分 常德bbin体育概况

  YI、ZHUYAOZHIZE  

  1、GUANCHEZHIXINGGUOJIA、SHENGYOUGUANGUOYOUZICHANJIANDUGUANLIDEFANGZHENZHENGCEHEFALVFAGUI;ZHIDINGBENSHIGUOYOUZICHANJIANDUGUANLIDEYOUGUANZHIDUHEBANFABINGZUZHISHISHI。

  2、GENJUSHIRENMINZHENGFUSHOUQUAN,YIFALVXINGCHUZIRENZHIZE,BAOZHANGCHUZIRENQUANYI,DUISUOJIANGUANQIYEDEGUOYOUZICHANJICHENGSHIGONGYONGWUXINGZICHANJINXINGGUANLI,YIGUANZIBENWEIZHUJIAQIANGGUOYOUZICHANJIANGUANLIDU;YIFAZHIDAOHEJIANDUQUXIANSHIQIYEGUOYOUZICHANJIANDUGUANLIGONGZUO。

bbin体育  3、CHENGDANJIANDUSUOJIANGUANQIYEGUOYOUZICHANBAOZHIZENGZHIZEREN,JIANLIHEWANSHANGUOYOUZICHANBAOZHIZENGZHIZHIBIAOTIXI,NIDINGKAOHEBIAOZHUN,TONGGUOTONGJI、JIHE、SHENJIDUISUOJIANGUANQIYEGUOYOUZICHANDEBAOZHIZENGZHIQINGKUANGJINXINGJIANGUAN,QIANGHUADUIGUOYOUQIYEJINGYINGTOUZIZERENZHUIJIU。HUITONGYOUGUANBUMENZUOHAOSUOJIANGUANQIYEGONGZIFENPEIGUANLIGONGZUO,NIDINGSUOJIANGUANQIYEFUZERENSHOURUFENPEIZHIDUBINGZUZHISHISHI。

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

  5、FUZEGUIKOUGUANLIQIYEDEDANGJIANGONGZUOHEANGANBUGUANLIQUANXIANGUANLIGANBU;GENJUYOUGUANGUIDINGHECHENGXUDUISUOJIANGUANQIYEFUZERENJINXINGRENMIAN、KAOHEBINGGENJUQIJINGYINGYEJIJINXINGJIANGCHENG,JIANLIFUHESHEHUIZHUYISHICHANGJINGJITIZHIHEXIANDAIQIYEZHIDUYAOQIUDEXUANREN、YONGRENJIZHI,WANSHANJINGYINGZHEJILIHEYUESHUZHIDU。

bbin体育  6、YIZHAOYOUGUANGUIDING,DAIBIAOSHIRENMINZHENGFUXIANGSUOJIANGUANQIYEPAICHUJIANSHI,BINGFUZEQIRICHANGGUANLI。

bbin体育  7、CANYUZHIDINGHEZHIXINGSHIBENJIGUOYOUZIBENJINGYINGYUSUANYOUGUANGUANLIZHIDU,FUZETICHUBINGBIANZHISUOJIANGUANQIYEDEGUOYOUZIBENJINGYINGYUSUANJIANYICAOAN、JUESUANCAOAN,ZUZHIHEJIANDUSUOJIANGUANQIYEGUOYOUZIBENJINGYINGYUSUANDEZHIXING。ZUZHISUOJIANGUANQIYESHANGJIAOGUOYOUZIBENSHOUYI。

  8、ANZHAOCHUZIRENZHIZE,FUZEDUCUJIANCHASUOJIANGUANQIYEGUANCHELUOSHIGUOJIAANQUANSHENGCHANFANGZHENZHENGCEJIYOUGUANFALVFAGUI、BIAOZHUNDENGGONGZUO。

  9、ZHIDAO、JIANDUSUOJIANGUANQIYEDEFALVGUWENGUANLIGONGZUO。

  10、CHENGBANSHIWEI、SHIZHENGFUJIAOBANDEQITASHIXIANG。

  二、部门决算单位构成

bbin体育  NARU2018NIANBUMENJUESUANBIANZHIFANWEIZHIYOUbbinTIYUBENJI。BAOHANBANGONGSHI、RENSHIKE、DANGJIANZHIDAOKE、CHANQUANGUANLIKE、KAOHEPINGJIAKE、GAIGEFAZHANKE、ZIBENHEZUOKE、JIANSHIHUIGONGZUOKE8GENEISHEJIGOUHE2GEXIASHUSHIYEDANWEI(FENBIESHIbbinTIYUXINXIZHONGXIN、bbinTIYUTUIGUANCHU)。

第二部分  常德bbin体育2018年度部门决算表

  YI、SHOURUZHICHUJUESUANZONGBIAO

  ER、SHOURUJUESUANBIAO

  SAN、ZHICHUJUESUANBIAO

  SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

  WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

  LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

  QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

bbin体育  BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

  (GONGKAIBIAOGEFUHOU)

第三部分  常德bbin体育2018年度部门决算情况说明

  YI、GUANYUbbinTIYU2018NIANDUSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

bbin体育  2018NIANDUSHOURU1111.36WANYUAN,BISHANGNIAN802.91WANYUANZENGZHANG38.42%;ZHICHU1019.42WANYUAN,BISHANGNIAN833.66WANYUANZENGZHANG22.28%。ZHUYAOSHIYINWEIBENNIANDUXIANGMUZHICHUZENGJIASUOZHI。

  ER、GUANYUbbinTIYU2018NIANDUSHOURUJUESUANQINGKUANGSHUOMING

bbin体育  2018NIANDUSHOURUHEJI1111.36WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU1105.62WANYUAN,ZHANZONGSHOURUDE99.48%;QITASHOURU5.74WANYUAN,ZHANZONGSHOURUDE0.52%。

bbin体育  SAN、GUANYUbbinTIYU2018NIANDUZHICHUJUESUANQINGKUANGSHUOMING

  2018NIANDUZHICHUHEJI1019.42WANYUAN。QIZHONG: JIBENZHICHU529.66WANYUAN,ZHANZONGZHICHUDE51.96%;XIANGMUZHICHU489.76WANYUAN,ZHANZONGZHICHUDE48.04%。

bbin体育  SI、GUANYUbbinTIYU2018NIANDUCAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

  2018NIANDUCAIZHENGBOKUANSHOURU1105.62WANYUAN,BISHANGNIAN792.39WANYUAN,ZENGZHANG39.53%;ZHICHU970.98WANYUAN,BISHANGNIAN825.01WANYUAN,ZENGZHANG17.69%。ZHUYAOSHIBENNIANDUXIANGMUZHICHUZENGJIASUOZHI。

bbin体育  WU、GUANYUbbinTIYU2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

bbin体育  (YI)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG。

  2018NIANDUCAIZHENGBOKUANBENNIANZHICHU970.98WANYUAN,BISHANGNIAN825.01WANYUAN,ZENGZHANG17.69%。YUSHANGNIANDUXIANGBIZHUYAOSHIXIANGMUZHICHUZENGJIA。

  (ER)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG。

bbin体育  2018NIANDUCAIZHENGBOKUANBENNIANZHICHU970.98WANYUAN,QIZHONGYIBANGONGGONGFUWU(LEI)ZHICHU13.75WANYUAN,ZHAN1.42%;SHEHUIBAOZHANGJIUYE(LEI)ZHICHU88.86WANYUAN,ZHAN9.15%;ZIYUANKANTANXINXIDENG(LEI)ZHICHU567.25WANYUAN,ZHAN58.42%;ZHUFANGBAOZHANG(LEI)35.03WANYUAN,ZHAN3.61%;QITA(LEI)ZHICHU266.09WANYUAN,ZHAN27.4%。

  (SAN)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG。

2018NIANDUCAIZHENGBOKUANNIANCHUYUSUANSHOURU728.44WANYUAN,ZHICHUJUESUANWEI970.98WANYUAN,WANCHENGYUSUANSHOURUDE133.3%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHINIANZHONGZHUIJIAZHENGCEXINGDIAOZHENGRENYUANJINGFEI、XINYUNJITUANYINGSUANZHICHU。

bbin体育  LIU、GUANYUbbinTIYU2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

  2018NIANDUCAIZHENGBOKUANJIBENZHICHU529.46WANYUAN。QIZHONG: RENYUANJINGFEI474.26WANYUAN,ZHANCAIZHENGBOKUANJIBENZHICHU89.57%。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、QITASHEHUIBAOZHANGJIAOFEI、QITAGONGZIFULIZHICHU、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、YILIAOFEI、JIANGLIJIN、ZHUFANGGONGJIJIN、QITADUIGERENHEJIATINGDEBUZHUZHICHU;GONGYONGJINGFEI55.2WANYUAN,ZHANCAIZHENGBOKUANJIBENZHICHUDE10.43%。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHU。

  QI、GUANYUbbinTIYU2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

bbin体育  (YI)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING

  2018NIAN“SANGONG”JINGFEICAIZHENGBOKUANNIANCHUYUSUANWEI25.5WANYUAN,ZHICHUJUESUANWEI7.19WANYUAN,WANCHENGYUSUANDE28.2%。ZHUYAOYUANYINSHIRENZHENGUANCHELUOSHIZHONGYANG“BAXIANGGUIDING”JINGSHENHELIXINGJIEYUEYAOQIU,JINYIBUCONGYANKONGZHI“SANGONG”JINGFEIKAIZHI,QUANNIANSHIJIZHICHUBIYUSUANYOUSUOJIEYUE。

bbin体育  (ER) “SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING

  1、GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU3.49WANYUAN,QUANBUWEIYUNXINGWEIHUZHICHU。

bbin体育  2、GONGWUJIEDAIZHICHU3.7WANYUAN,GONGWUJIEDAI28PICI,203REN。

bbin体育  3、YINGONGCHUGUO(JING)ZHICHU0WANYUAN。

bbin体育  BA、GUANYUbbinTIYU2018NIANDUZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG

  2018NIANSHIYONGZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHU0WANYUAN。

  JIU、QITAZHONGYAOSHIXIANG

  (YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG。BENBUMEN2018NIANDUJIGUANYUNXINGJINGFEIZHICHU55.2WANYUAN,BI2017NIAN125.54WANYUAN,XIAJIANG56.3%。ZHUYAOSHIYUSHANGNIANTONGJIKOUJINGBUYIZHI。

  (ER)ZHENGFUCAIGOUZHICHUQINGKUANG。2018NIANDUZHENGFUCAIGOUZHICHUZONGE35.26WANYUAN,WANCHENGJIHUA35.41WANYUANDE99.58%。

  (SAN)GUOYOUZICHANZHANYONGQINGKUANG。JIEZHI2018NIAN12 YUE31 RI,BENBUMENGONGYOUCHELIANG1LIANG,WEIYIBANGONGWUYONGCHE。DANWEIJIAZHI50 WANYUANYISHANGTONGYONGSHEBEI0 TAI(TAO),DANJIA100 WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)YUSUANJIXIAOQINGKUANGDESHUOMING。

  2018NIANYILAI,ZAISHIWEI、SHIZHENGFUDEJIANQIANGLINGDAOXIA,bbinTIYUDAILINGWEIXITONGGUANGDAGANBUZHIGONG,SHENRUXUEXIGUANCHEXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGHEDANGDESHIJIUDAJINGSHENYIJIZHONGYANG、SHENG、SHIGUANYUSHENHUAGUOZIGUOQIGAIGEDEJINGSHEN,JINJINWEIRAO“KAIFANGQIANGSHI、CHANYELISHI”DEZHANLVEMUBIAO,JIANCHIXINFAZHANLINIAN,LUOSHIGAOZHILIANGFAZHANYAOQIU,TUIXING“DANGJIANZONGLAN、FAZHIGUIFAN、CHUANGXINYINLING、CHANYEGONGJIAN、HESHUNYOUWEI、JIXIAOZHENGXIAN”DEGONGZUOFANGZHEN,JIANDINGBUYIZHUAZHONGDIAN、BUDUANBAN、QIANGRUOXIANG、FANGFENGXIAN,NINGXINJULI、WUSHIKUGAN、GONGJIANKENAN,GUOZIJIANGUANHEGUOQIGAIGEFAZHANDENGGEXIANGGONGZUODOUQUDELEXINTUPO、XINCHENGJI。

  GENJUBUMENZHENGTIZHICHUJIXIAOPINGJIAZHIBIAOKAIZHANZIPING,bbinTIYUDEFEN97FEN,BUMENZHENGTIZHICHUJIXIAOWEI“YOUXIU”。

第四部分  名词解释

bbin体育  CAIZHENGBOKUANSHOURU: ZHISHICAIZHENGDANGNIANBOFUDEZIJIN。

  JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

  XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

   “SANGONG”JINGFEI: ZHITONGGUOCAIZHENGBOKUANZIJINANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEIZHICHU。

  JIGUANYUNXINGJINGFEI: SHIZHIGEBUMENDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

  附件: 1. 2018年度部门决算公开情况统计表.xlsx

                 2.国资委2018年度部门决算公开表格.xls

bbin体育   

 

2019NIAN8YUE15RI



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