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梧州幸运赛马2015年部门预算编制说明

2017-08-18 16:40     来源:幸运赛马_幸运赛马开奖官网-官方版
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第一部分: 部门概况

一、主管部门及所属预算单位的基本情况

(一)梧州幸运赛马机构设置情况

wuzhouxingyunsaimashiwuzhoushirenminzhengfuzhuguanquanshikejigongzuodezhinengbumen,jingwuzhoushijigoubianzhiweiyuanhuiheding,wuzhoushirenminzhengfupizhun,wuzhouxingyunsaimaneibujigoushezhiwei6gekeshi: bangongshi(xingzhengshenpibangongshi)、zhengcefaguiyushehuifazhanke、gaoxinjishuke、nongcunkejike、guojihezuoheduiwaixingyunsaimake、zhishichanquanyuchengguoguanlike。

 wuzhouxingyunsaimajiaguawuzhoushizhishichanquanjupaizi,guikouguanliwuzhoushizhishichanquanhezhuanligongzuo。

幸运赛马xingzhengdanwei1ge: wuzhouxingyunsaima(benji);

幸运赛马wuzhouxingyunsaimagongyouzhishushiyedanwei4ge,qizhong: lieruwuzhouxingyunsaimabumenyusuandanwei2ge。

quaneshiyedanwei1ge: wuzhoushikexuejishuqingbaoyanjiusuo;

chaeshiyedanwei1ge: wuzhoushiqinggongyeyanjiusuo;

幸运赛马weinaruwuzhouxingyunsaimabumenyusuandezishouzizhishiyedanwei2ge: wuzhoushizidonghuajishuyanjiukaifayuan、wuzhoushikejihuodongzhongxin。

(二)主要职责

幸运赛马1.zuzhishishiguojiahezizhiquyouguankejifazhandefangzhen、zhengce、fagui;qiantounidingquanshikejifazhanguihuahezhengcecuoshi,qicaoyouguancujinquanshikejifazhandeguizhangzhiduheguanlibanfa,bingzuzhishishihejiandujiancha。

幸运赛马2.fuzenidinghezuzhishishiwuzhoushikejijihua;nidinghezuzhishishizhongdazhuanxiang,fuzetongchouxiediaoshehuigongyixingjishuyanjiujiguanjianjishu、gongxingjishuyanjiu,qiantouzuzhiguominjingjiyushehuifazhanzhongyaolingyudezhongdaguanjianjishugongguan。

幸运赛马3.huitongyouguanbumennidingkejituijingongyefazhan、xingyunsaimayefazhan、gaoxinjishufazhanjichanyehuadeguihuahezhengce、tuijingaoxinjishuchanyehua,tuijinxiangguanjishuxingyunsaimatixixingyunsaima。

4.fuzenidingkejicujin“sannong”heshehuifazhandeguihuahezhengce,zhidingxiangguanzhongyaocuoshihebanfa,cujinyigaishanminshengweizhongdiandenongcunxingyunsaimaheshehuixingyunsaima,zuzhiyouguanxiandainongyeyuxinnongcunxingyunsaimajishehuifazhanlingyudekexuejishugongguan,zhidaohetuidongkejixingxian(shi)gongzuo,zhidaokejifupingongzuo。

幸运赛马5.huitongyouguanbumennidingcujinchanxueyanjiehedexiangguanzhengce、zhidingkejichengguotuiguangzhengce,zhidaojishuzhuanyihekejichengguozhuanhuagongzuo,zuzhixiangguanzhongdakejichengguoyingyongshifan,tuidongqiyezizhuchuangxinnenglixingyunsaima。

幸运赛马6.tichukejitizhigaigedefangzhenzhengcehezhongdacuoshixingyunsaima,tuijinkejitizhigaigegongzuo,shenhexiangguankeyanjigoudezujianhediaozheng,youhuakeyanjigoubuju。

7.fuzebenbumenyusuanzhongdekejijingfeiyujuesuanjijingfeishiyongdejianduguanli,huitongyouguanbumentichukejiziyuanhelipeizhidezhongdazhengcehecuoshijianyi,youhuakejiziyuanpeizhi。

8.fuzewoshikexuejishujiangpingshendezuzhi,fuzekejichengguoguanligongzuo,huitongyouguanbumennidingkejirencaiduiwuxingyunsaimaguihua,tichuxiangguanzhengcejianyi。

9.qiantoufuzequanshikexuejishupujigongzuo,zhidingkepuguihuahezhengce,nidingcujinjishushichang、kejizhongjiezuzhifazhanzhengce,fuzekejitongjiguanli。

幸运赛马10.zuzhinidingduiwaikejihezuoyuxingyunsaimazhengce,zhidaoxiangguanbumenhegexian(shi、qu)deduiwaikejihezuoyuxingyunsaimagongzuo。

11.zhidao、xiediaoshizhengfugebumenhegexian(shi、qu)dekejiguanligongzuo。

幸运赛马12.guikouguanliquanshizhishichanquangongzuo,zhuguanquanshizhuanligongzuo。

13.fuzeshikejiaolingdaoxiaozubangongshidegongzuo。

幸运赛马14.chengbanshizhengfujiaobandeqitashixiang。

二、人员构成情况

(一)梧州幸运赛马本级

幸运赛马genjuwuzhoushijigoubianzhiweiyuanhuihedingwuzhouxingyunsaimajiguanxingzhengbianzhiwei13ming(hanjijianzhuanyongbianzhi1ming),houqinxingyunsaimarenyuankongzhishu1ming。2015nianwuzhouxingyunsaimazaizhirenshu13ren、tuixiurenshu18ren、houqinxingyunsaimarenyuan1ren、yishushenghuobuzhurenyuan1ren。

  (二)纳入梧州幸运赛马部门预算管理的2个二层机构

幸运赛马    2015nianbumenyusuanshiyebianzhirenshu30ren,bianzhineishiyourenshu25ren,tuixiurenyuan45ren。

        第二部分: 梧州幸运赛马2015年部门预算报表

幸运赛马    biaoyi: shouzhiyusuanzongbiao

幸运赛马    biaoer: gonggongcaizhengyusuanbokuanzhichuyusuanbiao

    biaosan: zhengfuxingjijinyusuanbokuanzhichuyusuanbiao

    biaosi: caizhengbokuanzhichuyusuanbiao(anjingjikemufenlei)

    表五: “三公”经费预算表

第三部分: 2015年部门预算及“三公”经费预算报表说明

一、2015年部门预算收支情况

(一)收入预算说明

幸运赛马2015nianbumenshouruyusuan548.48wanyuan。

(二)支出预算说明

2015nianbumenzhichuyusuan548.48wanyuan,qizhongjibenzhichuyusuan403.79wanyuan,zhanzongyusuanshourude73.62%;xiangmuzhichuyusuan144.69wanyuan,zhanzongyusuanshourude26.38%。

anzhichujiegoufenleihuafen,fenweijibenzhichuyusuanhexiangmuzhichuyusuan。

(1)jibenzhichuyusuan

幸运赛马jibenzhichuyusuan403.79wanyuan,zhanzhichuzongyusuande73.62%,jutigouchengruxia:

幸运赛马gongzifulizhichuyusuan188.14wanyuan,zhanjibenzhichuyusuan46.59%;

幸运赛马shangpinhexingyunsaimazhichuyusuan14.01wanyuan,zhanjibenzhichuyusuan3.47%;

duigerenhejiatingbuzhuzhichuyusuan201.64wanyuan,zhanjibenzhichuyusuan49.94%。

(2)xiangmuzhichuyusuan

幸运赛马xiangmuzhichuyusuan144.69wanyuan,zhanzhichuzongyusuande26.38%,jutigouchengruxia:

wuzhoushikexuejishujinbujiangxiangmujingfei20wanyuan,zhanxiangmuzhichuyusuan13.82%;

wuzhoushishenqingzizhuhejianglijingfei25.09wanyuan,zhanxiangmuzhichuyusuan17.34%;

wuzhoushikepuyukejichengguozhanshijingfei15wanyuan,zhanxiangmuzhichuyusuan10.37%;

guangxikejiwenxianpingtaixingyunsaimayunxingpeitaojingfei13.60wanyuan,zhanxiangmuzhichuyusuan9.40%;

kaizhankejihuodonggongzuozhuanxiangjingfei10wanyuan,zhanxiangmuzhichuyusuan6.91%;

幸运赛马buchongshiyedanweijixiaogongzijizhufanggongjijin17wanyuan(shiyedanweichuangshoujingfei),zhanxiangmuzhichuyusuan11.75%;

幸运赛马qitajishuyanjiuyukaifazhichu44wanyuan,zhanxiangmuzhichuyusuan30.41%。

    、2015年部门财政资金安排的“三公”经费预算情况

    2015年财政资金安排的“三公”经费支出预算12.21万元,其中: 因公出国(境)经费支出预算0万元,公务接待费支出预算5.91万元,公务用车运行维护费支出预算6.30万元,公务用车购置费支出预算0万元。

                           

                                        梧州幸运赛马

                                         2015年3月16日

 

 

表一

     

 收  支  预  算  总  表

     

danwei: yuan

shou            ru

幸运赛马zhi                  chu

幸运赛马xiang                    mu

yusuanshu

幸运赛马xiang             mu

yusuanshu

yi、gonggongcaizhengyusuanbokuan

5,484,763

幸运赛马    yi、yibangonggongxingyunsaimazhichu

 

  1、jingfeibokuan(buzhu)

5,292,763

    er、waijiaozhichu

 

幸运赛马  2、narugonggongcaizhengyusuanguanlidefeishuishouru

192,000

幸运赛马    san、guofangzhichu

 

幸运赛马    qizhong: zhuanxiangshouru

 

    si、gonggonganquanzhichu

 

幸运赛马   xingzhengshiyexingshoufeishouru

 

幸运赛马    wu、jiaoyuzhichu

 

幸运赛马   fameishouru

 

幸运赛马    liu、kexuejishuzhichu

5,264,116

幸运赛马   guoyouziyuan(zichan)youchangshiyongshouru

157,000

    qi、wenhuatiyuyuchuanmeizhichu

 

幸运赛马         qitashouru

35,000

    ba、shehuibaozhangjiuyezhichu

 

er、zhengfuxingjijinbokuan

 

    jiu、shehuibaoxianjijinzhichu

 

san、narucaizhengzhuanhuguanlideshiyeshouru

 

    shi、yiliaoweishengyujihuashengyuzhichu

103,332

si、zhuanyixingshouru

 

幸运赛马    shiyi、jienenghuanbaozhichu

 
   

    shier、chengxiangshequzhichu

 
   

幸运赛马    shisan、nonglinshuizhichu

 
   

    shisi、jiaotongyunshuzhichu

 
   

    shiwu、ziyuankantanxinxidengzhichu

 
   

幸运赛马    shiliu、shangyexingyunsaimayedengzhichu

 
   

幸运赛马    shiqi、jinrongzhichu

 
   

幸运赛马    shiba、yuanzhuqitadifangzhichu

 
   

    shijiu、guotuhaiyangqixiangdengzhichu

 
   

幸运赛马    ershi、zhufangbaozhangzhichu

117,315

   

幸运赛马    ershiyi、liangyouwuzichubeizhichu

 
   

幸运赛马    ershier、yubeifei

 
   

    ershisan、guozhaihaibenfuxizhichu

 
   

幸运赛马    ershisi、qitazhichu

 
   

    ershiwu、zhuanyixingzhichu

 

本  年  收  入  合  计

5,484,763

本  年  支  出  合  计

5,484,763

wu、shangnianjieyushouru

 

幸运赛马    ershiliu、jiezhuanxianian

 

幸运赛马  1、gonggongcaizhengyusuanbokuanjiezhuan

     

    qizhong:jingfeibokuan(buzhu)jiezhuan

     

幸运赛马narugonggongcaizhengyusuanguanlidefeishuishourujiezhuan

     

  2、zhengfuxingjijinbokuanjiezhuan

     

  3、qitajiezhuan

     
       

收      入      总      计

5,484,763

支   出   总   计

5,484,763

                 

 

 

表二

             

公共财政预算拨款支出预算表

           

danwei: yuan

kemubianma

kemumingcheng

heji

jibenzhichu

xiangmuzhichu

beizhu

lei

kuan

xiang

 

**

**

**

**

1

2

3

4

     

heji

5,484,763

4,037,843

1,446,920

 

206

   

kexuejishuzhichu

5,264,116

3,817,196

1,446,920

 

206

01

 

幸运赛马  kexuejishuguanlishiwu

1,746,994

1,746,994

   

206

01

01

    xingzhengyunxing(kexuejishuguanlishiwu)

1,746,994

1,746,994

   

206

03

 

  yingyongyanjiu

998,282

998,282

   

206

03

02

幸运赛马    shehuigongyiyanjiu

998,282

998,282

   

206

04

 

  jishuyanjiuyukaifa

2,508,840

1,071,920

1,436,920

 

206

04

01

    jigouyunxing(jishuyanjiuyukaifa)

1,590,920

1,071,920

519,000

 

206

04

99

    qitajishuyanjiuyukaifazhichu

917,920

 

917,920

 

206

07

 

  kexuejishupuji

10,000

 

10,000

 

206

07

99

    qitakexuejishupujizhichu

10,000

 

10,000

 

210

   

yiliaoweishengyujihuashengyuzhichu

103,332

103,332

   

210

05

 

幸运赛马  yiliaobaozhang

103,332

103,332

   

210

05

01

    xingzhengdanweiyiliao

55,722

55,722

   

210

05

02

    shiyedanweiyiliao

47,610

47,610

   

221

   

zhufangbaozhangzhichu

117,315

117,315

   

221

02

 

   zhufanggaigezhichu

117,315

117,315

   

221

02

01

幸运赛马    zhufanggongjijin

117,315

117,315

   
                             

 

 

表三

 

政府性基金预算拨款支出预算表

           

danwei: yuan

kemubianma

kemumingcheng

heji

jibenzhichu

xiangmuzhichu

beizhu

lei

kuan

xiang

**

**

**

**

1

2

3

4

               
                 

 

 

表四

     

财政拨款支出预算表(按经济科目分类)

         

danwei: yuan

zhichujingjifenleikemubianma

kemumingcheng

heji

jibenzhichu

xiangmuzhichu

beizhu

lei

kuan

**

**

**

1

2

3

4

   

heji

5,484,763

4,037,843

1,446,920

 

301

 

gongzifulizhichu

1,985,355

1,881,355

104,000

 

301

01

幸运赛马  jibengongzi

607,221

607,221

   

301

02

  jintiebutie

1,084,701

1,084,701

   

301

03

  jiangjin

18,803

18,803

   

301

04

  shehuibaozhangjiaofei

170,630

170,630

   

301

07

  jixiaogongzi

15,000

 

15,000

 

301

99

  qitagongzifulizhichu

89,000

 

89,000

 

302

 

shangpinhexingyunsaimazhichu

585,255

140,142

445,113

 

302

01

  bangongfei

117,693

18,731

98,962

 

302

02

  yinshuafei

1,662

1,662

   

302

05

  shuifei

3,200

3,200

   

302

06

  dianfei

7,631

7,631

   

302

07

  youdianfei

10,000

10,000

   

302

11

  chalvfei

21,625

21,625

   

302

13

  weixiu(hu)fei

1,200

1,200

   

302

15

  huiyifei

6,000

6,000

   

302

16

  peixunfei

2,000

2,000

   

302

17

幸运赛马  gongwujiedaifei

59,070

9,000

50,070

 

302

26

  laowufei

2,000

2,000

   

302

28

  gonghuijingfei

26,516

26,516

   

302

31

幸运赛马  gongwuyongcheyunxingweihufei

63,038

12,577

50,461

 

302

99

幸运赛马  qitashangpinhexingyunsaimazhichu

263,620

18,000

245,620

 

303

 

duigerenhejiatingdebuzhu

2,069,346

2,016,346

53,000

 

303

02

  tuixiufei

1,894,435

1,894,435

   

303

05

  shenghuobuzhu

4,596

4,596

   

303

11

  zhufanggongjijin

170,315

117,315

53,000

 

310

 

qitazibenxingzhichu

153,000

 

153,000

 

310

02

  bangongshebeigouzhi(ziben)

93,000

 

93,000

 

310

05

  jichusheshixingyunsaima(ziben)

60,000

 

60,000

 

399

 

qitazhichu

691,807

 

691,807

 

399

99

  qitazhichu

691,807

 

691,807

 
                   

 

 

表五

   

“三公”经费预算表

   

danwei: yuan

xiangmu

bennianyusuanshu

幸运赛马qizhong: gonggongcaizhengyusuanbokuanyusuanshu

heji

122,108

122,108

1.yingongchuguo(jing)feiyong

   

2.gongwujiedaifei

59,070

59,070

3.gongwuyongchefei

63,038

63,038

幸运赛马qizhong: (1)gongwuyongcheyunxingweihufei

63,038

63,038

幸运赛马      (2)gongwuyongchegouzhifei

   

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