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梧州幸运赛马2014年部门决算

2017-08-18 16:51     来源:幸运赛马_幸运赛马开奖官网-官方版
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目  录

 

第一部分: 梧州幸运赛马概况

yi、jibenqingkuang

er、2014nianduqudedezhuyaogongzuochengxiao

san、bumenjuesuandanweigoucheng

第二部分: 梧州幸运赛马2014年部门决算报表

biaoyi: 2014nianwuzhouxingyunsaimabumenshouzhijuesuanzongbiao

biaoer: 2014nianwuzhouxingyunsaimabumengonggongcaizhengyusuanbokuanzhichujuesuanbiao

幸运赛马biaosan: 2014nianwuzhouxingyunsaimabumengonggongcaizhengyusuanbokuan“sangong”jingfeijuesuanbiao

第三部分: 梧州幸运赛马2014年度部门决算情况说明

yi、2014niandushouzhijuesuanzongtiqingkuang

er、2014niandugonggongyusuancaizhengbokuanzhichujuesuanqingkuang

幸运赛马san、2014niandugonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuang

幸运赛马  

第一部分: 梧州幸运赛马概况

 

一、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。

(二)主要职责

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

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

3.huitongyouguanbumennidingkejituijingongyefazhan、xingyunsaimayefazhan、gaoxinjishufazhanjichanyehuadeguihuahezhengce、tuijingaoxinjishuchanyehua,tuijinxiangguanjishuxingyunsaimatixixingyunsaima。

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

5.huitongyouguanbumennidingcujinchanxueyanjiehedexiangguanzhengce、zhidingkejichengguotuiguangzhengce,zhidaojishuzhuanyihekejichengguozhuanhuagongzuo,zuzhixiangguanzhongdakejichengguoyingyongshifan,tuidongqiyezizhuchuangxinnenglixingyunsaima。

6.tichukejitizhigaigedefangzhenzhengcehezhongdacuoshixingyunsaima,tuijinkejitizhigaigegongzuo,shenhexiangguankeyanjigoudezujianhediaozheng,youhuakeyanjigoubuju。

幸运赛马7.fuzebenbumenyusuanzhongdekejijingfeiyujuesuanjijingfeishiyongdejianduguanli,huitongyouguanbumentichukejiziyuanhelipeizhidezhongdazhengcehecuoshijianyi,youhuakejiziyuanpeizhi。

8.fuzewoshikexuejishujiangpingshendezuzhi,fuzekejichengguoguanligongzuo,huitongyouguanbumennidingkejirencaiduiwuxingyunsaimaguihua,tichuxiangguanzhengcejianyi。

幸运赛马9.qiantoufuzequanshikexuejishupujigongzuo,zhidingkepuguihuahezhengce,nidingcujinjishushichang、kejizhongjiezuzhifazhanzhengce,fuzekejitongjiguanli。

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

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

幸运赛马12.guikouguanliquanshizhishichanquangongzuo,zhuguanquanshizhuanligongzuo。

13.fuzeshikejiaolingdaoxiaozubangongshidegongzuo。

14.chengbanshizhengfujiaobandeqitashixiang。

   (三)人员构成情况

    genjuwuzhoushijigoubianzhiweiyuanhuihedingwuzhouxingyunsaimajiguanxingzhengbianzhiwei13ming(hanjijianzhuanyongbianzhi1ming),houqinxingyunsaimarenyuankongzhishu1ming。2014nianwuzhouxingyunsaimazaizhirenshu13ren、tuixiurenshu17ren、houqinxingyunsaimarenyuan1ren、yishushenghuobuzhurenyuan1ren。

二、部门决算单位构成

    梧州幸运赛马本级。 

 

幸运赛马dierbufen: wuzhouxingyunsaima2014nianbumenjuesuanbaobiao

表一: 2014年梧州幸运赛马部门收支决算总表

     

danwei:yuan

收            入

 

支                  出

项                     目

决算数

项   目(按支出功能科目分类)

决算数

yi、gonggongcaizhengyusuanbokuan

幸运赛马5,083,581.40

yi、yibangonggongxingyunsaima

 

  1.jingfeibokuan

5,083,581.40

er、waijiao

 

  2.narugonggongcaizhengyusuanguanlidefeishuishouruanpaidezijin

 

san、guofang

 

幸运赛马   (1)zhuanxiangshouruanpaidezijin

 

si、gonggonganquan

 

   (2)xingzhengshiyexingshoufeishouruanpaidezijin

 

wu、jiaoyu

 

   (3)fameishouruanpaidezijin

 

liu、kexuejishu

5,680,451.73

   (4)guoyouzibenjingyingshouruanpaidezijin

 

qi、wenhuatiyuyuchuanmei

 

   (5)guoyouziyuan(zichan)youchangshiyongshouruanpaidezijin

 

ba、shehuibaozhanghejiuye

 

   (6)qitashouruanpaidezijin

 

jiu、shehuibaoxianjijinzhichu

 

er、zhengfuxingjijinbokuan

 

shi、yiliaoweisheng

93,161.06

san、narucaizhengzhuanhuguanlideshouruanpaidezijin

 

shiyi、jienenghuanbao

 

幸运赛马  1.guoyouzibenjingyingshouruanpaidezijin

 

shier、chengxiangshequshiwu

 

  2.guoyouziyuan(zichan)youchangshiyongshouruanpaidezijin

 

shisan、nonglinshuishiwu

 

  3.jiaoyushoufeishouruanpaidezijin

 

shisi、jiaotongyunshu

 

  4.qitashouruanpaidezijin

 

shiwu、ziyuankantandianlixinxidengshiwu

 

si、weinarucaizhengzhuanhuguanlideshouruanpaidezijin

 

shiliu、shangyexingyunsaimayedengshiwu

 

  1.shiyeshouruanpaidezijin

 

shiqi、jinrongjianguandengshiwuzhichu

 

  2.jingyingshouruanpaidezijin

 

幸运赛马shiba、dizhenzaihouhuifuzhongjianzhichu

 

  3.qitashouruanpaidezijin

 

幸运赛马shijiu、yuanzhuqitadiquzhichu

 
   

幸运赛马ershi、guotuziyuanqixiangdengshiwu

 
   

ershiyi、zhufangbaozhangzhichu

69,564.00

   

ershier、liangyouwuzichubeishiwu

 
   

ershisan、yubeifei

 
   

幸运赛马ershisi、guozhaihaibenfuxizhichu

 
   

ershiwu、qitazhichu

 
   

ershiliu、zhuanyixingzhichu

 

本  年  收  入  合  计

5,083,581.40

本  年  支  出  合  计

5,843,176.79

wu、shangnianjieyushouru

  964,002.80

ershiliu、jiezhuanxianian

204,407.41

  1.gonggongcaizhengyusuanbokuanjiezhuan

 

  1.yibangonggongxingyunsaima

 

  2.zhengfuxingjijinjiezhuan

 

幸运赛马  2.waijiao

 

  3.linianjingjieyukeanpaidezijin

 

  3.guofang

 

幸运赛马    qizhong: gonggongcaizhengyusuanbokuanjingjieyu

 

幸运赛马  4.gonggonganquan

 

幸运赛马         zhengfuxingjijinbokuanjingjieyu

 

  5.jiaoyu

 

幸运赛马         qitajingjieyu

 

幸运赛马  6.kexuejishu

 

  4.qitajiezhuan

 

  7.wenhuatiyuyuchuanmei

 
   

  8.shehuibaozhanghejiuye

 
   

  9.shehuibaoxianjijinzhichu

 
   

  10.yiliaoweisheng

 
   

幸运赛马  11.jienenghuanbao

 
   

  12.chengxiangshequshiwu

 
   

  13.nonglinshuishiwu

 
   

  14.jiaotongyunshu

 
   

幸运赛马  15.ziyuankantandianlixinxidengshiwu

 
   

  16.shangyexingyunsaimayedengshiwu

 
   

幸运赛马  17.jinrongjianguandengshiwuzhichu

 
   

幸运赛马  18.dizhenzaihouhuifuzhongjianzhichu

 
   

幸运赛马  19.yuanzhuqitadiquzhichu

 
   

  20.guotuziyuanqixiangdengshiwu

 
   

幸运赛马  21.zhufangbaozhangzhichu

 
   

幸运赛马  22.liangyouwuzichubeishiwu

 
   

  23.yubeifei

 
   

幸运赛马  24.guozhaihaibenfuxizhichu

 
   

幸运赛马  25.qitazhichu

 
   

幸运赛马  26.zhuanyixingzhichu

 

收      入      总      计

幸运赛马6,047,584.20

支   出   总   计

幸运赛马6,047,584.20

 

幸运赛马   

表二: 2014年梧州幸运赛马部门公共财政预算拨款支出决算表

         

danwei: yuan

kemubianma

kemumingcheng

heji

jibenzhichu

xiangmuzhichu

beizhu

     

决算数

决算数

 

lei

kuan

heji

5,843,176.79

5,065,883.07

777,293.72

 

206

 

kexuejishu

5,680,451.73

幸运赛马4,903,158.01

777,293.72

 

206

01

kexuejishuguanlishiwu

幸运赛马1,978,152.80

幸运赛马1,978,152.80

   

206

0101

xingzhengyunxing

幸运赛马1,942,058.53

幸运赛马1,942,058.53

   

206

0102

yibanxingzhengguanlishiwu

33,094.27

33,094.27

   

206

0103

jiguanxingyunsaima

3,000

3,000

   

206

04

jishuyanjiuyukaifa

3,702,298.93

2,925,005.21

777,293.72

 

206

0401

jigouyunxing

10,791.00

10,791.00

   

206

0499

qitajishuyanjiuyukaifazhichu

幸运赛马3,691,507.93

2,914,214.21

777,293.72

 

210

 

yiliaoweisheng

93,161.06

93,161.06

   

210

05

yiliaobaozhang

90,161.06

90,161.06

   

210

0501

xingzhengdanweiyiliao

90,161.06

90,161.06

   

210

07

renkouyujihuashengyushiwu

3,000.00

3,000.00

   

210

0715

幸运赛马renkouhejihuashengyumubiaozerenzhikaohe

3,000.00

3,000.00

   

221

 

zhufangbaozhangzhichu

69,564.00

69,564.00

   

221

02

zhufanggaigezhichu

69,564.00

69,561.00

   

221

0201

zhufanggongjijin

69,564.00

69,564.00

   

 

幸运赛马   

财政预算拨款“三公”经费决算表

                                          单位: 元

xiangmu

2014nianjuesuanshu

beizhu

heji

90,100.00

 

幸运赛马1.yingongchuguo(jing)feiyong

0

 

2.gongwujiedaifei

41,900.00

 

3.gongwuyongchefei

48,200.00

 

qizhong: (1)gongwuyongcheyunxingweihufei

48,200.00

 

      (2)gongwuyongchegouzhifei

0

 

 

 

第三部分: 梧州幸运赛马2014年度部门决算情况说明

一、2014年度收入支出决算总体情况

(一)2014年度收入总计5,083,581.40元

幸运赛马     1.caizhengbokuanshouru5,083,581.40yuan,weiwuzhoushicaizhengdangnianbofudezijin。

     2.shangnianjieyu964,002.80yuan,weiyiqiannianduyusuanyinkeguantiaojianweizhixingwanbi,jiezhuandaobennianduanyouguanguidingjixushiyongdezijin。

    (二)2014年度财政拨款支出决算情况

wuzhouxingyunsaima2014niangonggongyusuancaizhengbokuanzhichu5,843,176.79yuan,qizhong: jibenzhichu5,065,883.07yuan,xiangmuzhichu777,293.72yuan。baokuo:

幸运赛马   1.kexuejishu(lei)4,903,158.01yuan: zhuyaoyongyu(1)kexuejishuguanlishiwu1,978,152.80yuan,qizhong: xingzhengyunxing1,942,058.53yuan,yibanxingzhengguanlishiwu33,094.27yuan,jiguanxingyunsaima3,000yuan;(2)jishuyanjiuyukaifa2,925,005.21yuan,zhuyaoyongyuqitajishuyanjiuyukaifazhichu。

   2.yiliaoweisheng(lei)93,161.06yuan: zhuyaoyongyuyiliaobaozhangdexingzhengdanweiyiliao。

   3.zhufangbaozhangzhichu(lei)69,564yuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijinzhichu。

   4.nianmojieyu204,407.41yuan,weibennianduhuoyiqiannianduyusuananpai,yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

三)2014年度公共财政预算拨款“三公”经费决算情况

2014niandugonggongcaizhengyusuanbokuan“sangong”jingfeizhichujuesuan90,100yuan,qizhong:yingongchuguo(jing)jingfeizhichujuesuan0yuan;gongwujiedaizhichujuesuan41,900yuan,zhuyaoyongyujishuyanjiuyukaifayijikejihezuoyuxingyunsaimadeng;gongwuyongcheyunxingweihufeizhichujuesuan48,200yuan,zhuyaoyongyushineiyingongchuxingyijikaizhanyewusuoxuyaocheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng;gongwuyongchegouzhifeizhichujuesuan0yuan。

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