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梧州幸运赛马2015年部门决算

2017-08-18 16:52     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、zhuyaozhineng

er、bumenjuesuandanweigoucheng

第二部分: 梧州幸运赛马2015年部门决算报表

幸运赛马biaoyi: shouruzhichujuesuanzongbiao

biaoer: shourujuesuanbiao

biaosan: zhichujuesuanbiao

幸运赛马biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

幸运赛马biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

幸运赛马biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao

幸运赛马biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

第三部分: 梧州幸运赛马2015年度部门决算情况说明

幸运赛马yi、2015 niandushouruzhichujuesuanzongtiqingkuang。

幸运赛马er、2015 nianduyibangonggongyusuanzhichujuesuanqingkuang。

san、2015 nianduzhengfuxingjijinzhichujuesuanqingkuang。

幸运赛马si、2015nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

wu、yibangonggongyusuancaizhengbokuananpaide“sangong“jingfeizhichujuesuanqingkuangshuoming。

幸运赛马liu、qitazhongyaoshixiangqingkuangshuoming。

 

 

第一部分: 梧州幸运赛马概况

yi、zhuyaozhineng

    wuzhouxingyunsaimashiwuzhoushirenminzhengfuzhuguanquanshikejigongzuodezhinengbumen;zengguawuzhoushizhishichanquanjupaizi,guikouguanliwuzhoushizhishichanquanhezhuanligongzuo。

    (yi)zuzhishishiguojiahezizhiquyouguankejifazhandefangzhen、zhengce、fagui;qiantounidingquanshikejifazhanguihuahezhengcecuoshi,qicaoyouguancujinquanshikejifazhandeguizhangzhiduheguanlibanfa,bingzuzhishishihejiandujiancha。

幸运赛马(er)fuzenidinghezuzhishishiwuzhoushikejijihua;nidinghezuzhishishizhongdazhuanxiang,fuzetongchouxiediaoshehuigongyixingjishuyanjiujiguanjianjishu、gongxingjishuyanjiu,qiantouzuzhiguominjingjiyushehuifazhanzhongyaolingyudezhongdaguanjianjishugongguan。

(san)huitongyouguanbumennidingkejituijingongyefazhan、xingyunsaimayefazhan、gaoxinjishufazhanjichanyehuadeguihuahezhengce、tuijingaoxinjishuchanyehua,tuijinxiangguanjishuxingyunsaimatixixingyunsaima。

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

幸运赛马(wu)huitongyouguanbumennidingcujinchanxueyanjiehedexiangguanzhengce、zhidingkejichengguotuiguangzhengce,zhidaojishuzhuanyihekejichengguozhuanhuagongzuo,zuzhixiangguanzhongdakejichengguoyingyongshifan,tuidongqiyezizhuchuangxinnenglixingyunsaima。

(liu)tichukejitizhigaigedefangzhenzhengcehezhongdacuoshixingyunsaima,tuijinkejitizhigaigegongzuo,shenhexiangguankeyanjigoudezujianhediaozheng,youhuakeyanjigoubuju。

幸运赛马(qi)fuzebenbumenyusuanzhongdekejijingfeiyujuesuanjijingfeishiyongdejianduguanli,huitongyouguanbumentichukejiziyuanhelipeizhidezhongdazhengcehecuoshijianyi,youhuakejiziyuanpeizhi。

(ba)fuzewoshikexuejishujiangpingshendezuzhi,fuzekejichengguoguanligongzuo,huitongyouguanbumennidingkejirencaiduiwuxingyunsaimaguihua,tichuxiangguanzhengcejianyi。

(jiu)qiantoufuzequanshikexuejishupujigongzuo,zhidingkepuguihuahezhengce,nidingcujinjishushichang、kejizhongjiezuzhifazhanzhengce,fuzekejitongjiguanli。

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

幸运赛马(shiyi)zhidao、xiediaoshizhengfugebumenhegexian(shi、qu)dekejiguanligongzuo。

幸运赛马(shier)guikouguanliquanshizhishichanquangongzuo,zhuguanquanshizhuanligongzuo。

幸运赛马(shisan)fuzeshikejiaolingdaoxiaozubangongshidegongzuo。

(shisi)chengbanshizhengfujiaobandeqitashixiang。

er、bumenjuesuandanweigoucheng

幸运赛马2015nianxingyunsaimabumenjuesuanbaobiaohuizonghushugong3jia,qizhongxingzhengdanwei1ge: wuzhouxingyunsaima;juzhishushiyedanwei2ge: wuzhoushikexuejishuqingbaoyanjiusuo、wuzhoushiqinggongyeyanjiusuo。

renyuangouchengqingkuang

幸运赛马(yi)wuzhouxingyunsaimabenji

幸运赛马genjuwuzhoushijigoubianzhiweiyuanhuihedingwuzhouxingyunsaimajiguanxingzhengbianzhiwei13ming(hanjijianzhuanyongbianzhi1ming),houqinxingyunsaimarenyuankongzhishu1ming。2015nianwuzhouxingyunsaimazaizhirenshu13ren、tuixiurenshu17ren、houqinxingyunsaimarenyuan1ren、yishushenghuobuzhurenyuan1ren。

  (er)naruwuzhouxingyunsaimabumenyusuanguanlide2geercengjigou

   2015nianbumenyusuanshiyebianzhirenshu30ren,bianzhineishiyourenshu23ren,tuixiurenyuan46ren。

    第二部分: 梧州幸运赛马 2015年部门决算报表

 

 

幸运赛马biaoyi: shouruzhichujuesuanzongbiao

danwei: wanyuan

幸运赛马shou    ru

幸运赛马zhi    chu

xiangmu

juesuanshu

xiangmu

juesuanshu

yi、caizhengbokuan

幸运赛马   1,208.43

yi、yibangonggongxingyunsaimazhichu

 

er、shiyeshouru

 

er、waijiaozhichu

 

san、shiyedanweijingyingshouru

 

san、jiaoyuzhichu

 

si、qitashouru

幸运赛马      32.30

si、kexuejishuzhichu

幸运赛马   1,190.60

   

幸运赛马wu、wenhuatiyuyuchuanmeizhichu

 
   

liu、yiliaoweishengyujihuashengyuzhichu

       7.08

   

qi、zhufangbaozhangzhichu

幸运赛马       9.43

       

本年收入合计

   1,240.73

本年支出合计

   1,207.11

 yongshiyejijinmibushouzhichae

 

jieyufenpei

 

 shangnianjiezhuan

幸运赛马      30.52

nianmojiezhuanyujieyu

      64.14

       

收入总计

   1,271.25

支出总计

   1,271.25


 

biaoer: shourujuesuanbiao

幸运赛马danwei: wanyuan                    

xiang mu

bennianshouruheji

caizhengbokuanshouru

shangjibuzhushouru

shiyeshouru

jingyingshouru

fushudanweishangjiaoshouru

qitashouru

kemubianma

kemumingcheng

lei

kuan

xiang

lanci

1

2

3

4

5

6

7

heji

1,240.73 

1,208.43 

       

32.30 

206

kexuejishuzhichu

1,221.49

1,189.19

       

32.30 

20601

kexuejishuguanlishiwu

 253.62

     253.62

         

2060101

xingzhengyunxing

253.62

253.62

         

2060102

  yibanxingzhengguanlishiwu

0 

0 

         

2060103

jiguanxingyunsaima

0 

0 

         

20602

jichuyanjiu

9.25 

9.25 

         

2060201

jigouyunxing

9.25

9.25

         

20604

jishuyanjiuyukaifa

898.95 

 866.65

       

    32.30

2060401

 jigouyunxing

327.67 

327.67 

         

2060499

幸运赛马qitajishuyanjiuyukaifazhichu

 571.28

538.98 

       

32.30 

20699

qitakexuejishuzhichu

 59.67

 59.67

         

2069999

qitakexuejishuzhichu

 59.67

 59.67

         

210

yiliaoweishengyujihuashengyuzhichu

 8.51

 8.51

         

21005

yiliaobaozhang 

 8.51

 8.51

         

2100501

xingzhengdanweiyiliao

5.57 

5.57 

         

2100502

shiyedanweiyiliao

2.94 

2.94 

         

221

zhufangbaozhangzhichu

10.73

10.73

         

22102

zhufanggaigezhichu

10.73 

10.73 

         

2210201

 zhufanggongjijin

10.73 

10.73 

         

 

 

 

biaosan: zhichujuesuanbiao

                                                    danwei: wanyuan

xiang mu

bennianzhichuheji

jibenzhichu

xiangmuzhichu

shangjiaoshangjizhichu

jingyingzhichu

duifushudanweibuzhuzhichu

kemubianma

kemumingcheng

lei

kuan

xiang

lanci

1

2

3

4

5

6

heji

1,207.11 

572.63 

634.48 

     

206

kexuejishuzhichu

1,190.60 

556.12 

634.48

     

20601

kexuejishuguanlishiwu

250.55 

242.55 

 8.00

     

2060101

xingzhengyunxing

250.55 

242.55 

 8.00

     

20602

jichuyanjiu

9.25 

9.25 

0

     

2060201

jigouyunxing

9.25 

 9.25

0

     

20604

jishuyanjiuyukaifa

873.11 

 304.32

568.79 

     

2060401

 jigouyunxing

318.64 

 304.32

 14.32

     

2060499

幸运赛马qitajishuyanjiuyukaifazhichu

554.47 

 0

554.47

     

20699

qitakexuejishuzhichu

57.69 

 0

57.69 

     

2069999

qitakexuejishuzhichu

57.69 

0 

57.69 

     

210

幸运赛马yiliaoweishengyujihuashengyuzhichu

7.08 

7.08 

0

     

21005

yiliaobaozhang 

7.08 

7.08 

 0

     

2100501

xingzhengdanweiyiliao

4.15 

4.15 

   0

     

2100502

shiyedanweiyiliao

2.93 

2.93 

   0

     

221

zhufangbaozhangzhichu

9.43 

9.43 

   0

     

22102

zhufanggaigezhichu

9.43 

9.43 

   0

     

2210201

  zhufanggongjijin

9.43 

9.43 

   0

     

 

 

幸运赛马biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

                                danwei: wanyuan

shou ru

zhi chu

xiang mu

xingci

jine

xiang mu

xingci

heji

yibangonggongyusuancaizhengbokuan

幸运赛马zhengfuxingjijinyusuancaizhengbokuan

lan ci

 

1

lan ci

 

2

3

4

幸运赛马yi、yibangonggongyusuancaizhengbokuan

1

1,208.43 

yi、yibangonggongxingyunsaimazhichu

18

     

er、zhengfuxingjijinyusuancaizhengbokuan

2

 0

er、waijiaozhichu

19

     

san、qitashouru

3

    32.30

san、jiaoyuzhichu

20

     
 

4

 

si、kexuejishuzhichu

21

1,190.60

1,190.60

 
 

5

 

wu、wenhuatiyuyuchuanmeizhichu

22

幸运赛马   7.08

   7.08

 
 

6

 

幸运赛马liu、shehuibaozhanghejiuyezhichu

23

幸运赛马    9.43

   9.43

 
 

7

 

qi、yiliaoweishengyujihuashengyuzhichu

24

     
 

8

 

ba、zhufangbaozhangzhichu

25

     
 

9

   

26

     
 

10

   

27

     
 

11

   

28

 

bennianshouruheji

12

1,240.73 

bennianzhichuheji

29

 1,207.11 

幸运赛马nianchucaizhengbokuanjiezhuanhejieyu

13

30.52

nianmojiezhuanhejieyu

30

幸运赛马   64.14

yibangonggongyusuancaizhengbokuan

14

30.52 

 

31

 

幸运赛马zhengfuxingjijinyusuancaizhengbokuan

15

   

32

 
 

16

   

33

 

heji

17

1,271.25

heji

34

1,271.25

 

 

幸运赛马biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

幸运赛马                                           danwei: wanyuan

xiang mu

heji

jibenzhichu

xiangmuzhichu

kemubianma

kemumingcheng

lei

kuan

xiang

栏次

1

2

3

heji

1,179.41 

572.63 

606.78 

206

kexuejishuzhichu

1,162.90 

556.12 

606.78

20601

kexuejishuguanlishiwu

250.55 

242.55 

 8.00

2060101

xingzhengyunxing

250.55 

242.55 

 8.00

20602

jichuyanjiu

9.25 

9.25 

0

2060201

jigouyunxing

9.25 

 9.25

0

20604

jishuyanjiuyukaifa

845.41 

 304.32

541.09 

2060401

 jigouyunxing

318.64 

 304.32

 14.32

2060499

幸运赛马qitajishuyanjiuyukaifazhichu

526.77 

 0

526.77

20699

qitakexuejishuzhichu

57.69 

 0

57.69 

2069999

qitakexuejishuzhichu

57.69 

0 

57.69 

210

幸运赛马yiliaoweishengyujihuashengyuzhichu

7.08 

7.08 

0

21005

yiliaobaozhang 

7.08 

7.08 

 0

2100501

xingzhengdanweiyiliao

4.15 

4.15 

   0

2100502

shiyedanweiyiliao

2.93 

2.93 

   0

221

zhufangbaozhangzhichu

9.43 

9.43 

   0

22102

zhufanggaigezhichu

9.43 

9.43 

   0

2210201

幸运赛马  zhufanggongjijin

9.43 

9.43 

                      0

               

 

 


 

biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

                     danwei: wanyuan

jingjifenleikemumingcheng

bennianzhichuheji

renyuanjingfei

gongyongjingfei

lanci

1

2

3

heji

 572.63

550.23

幸运赛马     22.40

gongzifulizhichu

 

 308.07

 

  jibengongzi

 

 133.66

 

幸运赛马  jintiebutie

 

  71.68

 

  jiangjin

 

  24.37

 

幸运赛马  shehuibaozhangjiaofei

 

  36.75

 

  jixiaogongzi

 

  41.61

 

  qitagongzifulizhichu

 

   0

 

shangpinhexingyunsaimazhichu

   

  22.40

  bangongfei

   

幸运赛马    4.52

  yinshuafei

   

    3.33

  shouxufei

   

幸运赛马   0.19

  shuifei

   

幸运赛马   0.23

  dianfei

   

幸运赛马   0.86

  youdianfei

   

幸运赛马   1.16

  chalvfei

   

   1.01

  weixiu(hu)fei

   

   0.86

  peixunfei

   

    1.71

  gongwujiedaifei

   

幸运赛马   0.90

  laowufei

   

  2.40

  gonghuijingfei

   

幸运赛马   3.42

幸运赛马  gongwuyongcheyunxingweihufei

   

   1.73

  qitajiaotongfei

   

   0.01

  qitashangpingexingyunsaimazhichu

   

   0.07

duigerenhejiatingdebuzhu

 

 242.16

 

  lixiufei

 

   0

 

  tuixiufei

 

 216.11

 

  fuxujin

 

   9.70

 

  zhufanggongjijin

 

  16.30

 

幸运赛马  goufangbutie

 

   0

 

  qitaduigerenhejiatingdebuzhuzhichu

 

   0.05

 

daikuanzhuandaijichanquancangu

     

  guoneidaikuan

     

幸运赛马  chanquancangu

     

  qitadaikuanzhuandaijichanquancanguzhichu

     

qitazhichu

     

zhu: jibenzhichuzhong,jingjifenleiweigongzifulizhichuheduigerenhejiatingdebuzhu,shuyurenyuanjingfei,qitashuyugongyongjingfei。


 

 

biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanbiao

                                                                            danwei: wanyuan

2015nianduyusuanshu

2015niandujuesuanshu

heji

yingongchuguo

gongwuyongchegouzhijiyunxingfei

gongwujie

heji

yingongchuguo

gongwuyongchegouzhijiyunxingfei

gongwujie

(jing)fei

xiaoji

gongwuyongche gouzhifei

gongwuyongche yunxingfei

daifei

(jing)fei

xiaoji

gongwuyongche gouzhifei

gongwuyongche yunxingfei

daifei

1

2

3

4

5

6

7

8

9

10

11

12

12.21

 0

6.30 

 0

 6.30

5.91 

8.12

 0

5.64

0 

5.64 

2.48 


 

 

 

biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

 

danwei: wanyuan

 

kemubianma

kemumingcheng

shangnianjiezhuanhejieyu

bennianshouru

bennianzhichu

nianmojiezhuanhejieyu

 

heji

jibenzhichujiezhuanhejieyu

xiangmuzhichujiezhuanhejieyu

heji

jibenzhichu

xiangmuzhichu

heji

jibenzhichujiezhuanhejieyu

xiangmuzhichujiezhuanhejieyu

 
 

heji

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

 

lei 

                       

 kuan

                       

  xiang

                       
                         
                         
                         
                         
                         

幸运赛马        shuoming:wuzhouxingyunsaimameiyouzhengfuxingjijinyusuancaizhengbokuanshouru,yemeiyouzhengfuxingjijinyusuancaizhengbokuanzhichu,gubenbiaowushuju。                                                      

    


 

第三部分: 梧州幸运赛马2015年度部门决算情况说明

 

一、2015年度收入支出决算总体情况

幸运赛马(yi)shouruzongji1,240.73wanyuan。

1.财政拨款收入1,208.43万元,为市本级财政当年拨付的资金。

2.幸运赛马其他收入32.30万元,为预算单位在“财政拨款收入”、

“shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru: lixishouru、chuzushourudeng。

幸运赛马3.shangnianjiezhuanhejieyu30.52wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

幸运赛马   (er)zhichuzongji1,207.11wanyuan。baokuo:

1.科学技术支出(类)1,190.60万元: 主要用于(1)科学技术管理事务250.55万元,其中: 行政运行250.55万元;(2)基础研究9.25万元,其中: 机构运行9.25万元;(3)技术研究与开发873.11万元,其中: 机构运行318.64万元,其他技术研究与开发支出554.47万元;(4)其他科学技术支出57.69万元。

2.yiliaoweishengyujihuashengyuzhichu(lei)7.08wanyuan: zhuyaoyongyuyiliaobaozhang,qizhong: xingzhengdanweiyiliao4.15wanyuan,shiyedanweiyiliao2.93wanyuan。

幸运赛马3.zhufangbaozhangzhichu(lei)9.43wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

4.nianmojiezhuanhejieyu64.14wanyuan,weibennianduhuoyiqianniandu

yusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

二、2015 年度一般公共预算支出决算情况

wuzhouxingyunsaima2015 nianduyibangonggongyusuanzhichu1,179.41wanyuan,qizhong: jibenzhichu572.63wanyuan,xiangmuzhichu606.78wanyuan。baokuo:

幸运赛马1.kexuejishuzhichu(lei)1,162.90wanyuan: zhuyaoyongyu(1)kexuejishuguanlishiwu250.55wanyuan,qizhong: xingzhengyunxing250.55wanyuan;(2)jichuyanjiu9.25wanyuan,qizhong: jigouyunxing9.25wanyuan;(3)jishuyanjiuyukaifa845.41wanyuan,qizhong: jigouyunxing318.64wanyuan,qitajishuyanjiuyukaifazhichu526.77wanyuan;(4)qitakexuejishuzhichu57.69wanyuan。

幸运赛马2.yiliaoweishengyujihuashengyuzhichu(lei)7.08wanyuan: zhuyaoyongyuyiliaobaozhang,qizhong: xingzhengdanweiyiliao4.15wanyuan,shiyedanweiyiliao2.93wanyuan。

3.zhufangbaozhangzhichu(lei)9.43wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

    三、2015年度政府性基金支出决算情况

wuzhouxingyunsaima2015nianduzhengfuxingjijinzhichu0wanyuan,qizhong: jibenzhichu0wanyuan,xiangmuzhichu0wanyuan。

四、2015年度一般公共预算财政拨款基本支出决算情况说明

2015nianduyibangonggongyusuancaizhengbokuanjibenzhichu572.63wanyuan,baokuorenyuanjingfei550.23wanyuan,gongyongjingfei22.40wanyuan。gongzifulizhichu308.07wanyuan,zhuyaobaokuo: jibengongzi133.66wanyuan、jintiebutie71.68wanyuan、jiangjin24.37wanyuan、shehuibaozhangjiaofei36.75wanyuan、jixiaogongzi41.61wanyuan,qitagongzifulizhichu0wanyuan。duigerenhejiatingdebuzhu242.16wanyuan,zhuyaobaokuo: lixiufei0wanyuan、tuixiufei216.11wanyuan、fuxujin9.70wanyuan、zhufanggongjijin16.30wanyuan、goufangbutie0wanyuan、qitaduigerenhejiatingdebuzhuzhichu0.05wanyuan。gongyongjingfei22.40wanyuan,zhuyaobaokuo: bangongfei4.52wanyuan、yinshuafei3.33wanyuan、shouxufei0.19wanyuan、shuifei0.23wanyuan、dianfei0.86wanyuan、youdianfei1.16wanyuan、chalvfei1.01wanyuan、weixiu(hu)fei0.86wanyuan、peixunfei1.71wanyuan、gongwujiedaifei0.90wanyuan、laowufei2.40wanyuan、gonghuijingfei3.42wanyuan、gongwuyongcheyunxingweihufei1.73wanyuan、qitajiaotongfei0.01wanyuan、qitashangpinxingyunsaimazhichu0.07wanyuan。

五、一般公共预算财政拨款安排的“三公”经费支出决算情况说明

2015nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan。gongwuyongchegouzhijiyunxingfeizhichujuesuan5.64wanyuan;gongwujiedaifeizhichujuesuan2.48wanyuan。jutiqingkuangruxia:

(一)因公出国(境)费支出0万元。全年使用财政拨款安排幸运赛马机关0个所属单位出国团组0个,参加其他单位组织的出国团组0个,全年因公出国(境)团组共计0个,累计0人次。一直以来,幸运赛马对出国培训工作实行严格管理,参加出国培训人员严格按照有关规定,办理申请报批手续,没有利用公款出国(境)旅游,没有公款支付由个人负担的费用。

幸运赛马(er)gongwuyongchegouzhijiyunxingzhichu5.64wanyuan。qizhong:

gongwuyongchegouzhizhichu0wanyuan,gouzhishuliang0liang。

幸运赛马gongwuyongcheyunxingzhichu5.64wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2015nian,wuzhouxingyunsaima、2gesuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei4liang,quannianyunxingfeizhichu5.64wanyuan,pingjunmeiliang1.41wanyuan。

(san)gongwujiedaifeizhichu2.48wanyuan,quannianshiyongcaizhengbokuanzhichudeguoneigongwujiedai29pici,leiji268renci;guo(jing)waigongwujiedai0pici,renci0ci。

幸运赛马(si)“sangong”jingfeizhichu8.12wanyuanyunianchuyusuanshu12.21wanyuan,jianshao4.09wanyuan,jiangdi33.50%。bi2014nianjuesuanzhichu9.01wanyuan,xiangbijianshao0.89wanyuan,jiangdi9.88%。qizhong: 2015niangongwuyongcheyunxingzhichu5.64wanyuan,yunianchuyusuanshu6.30wanyuan,xiangbijianshao0.66wanyuan,jiangdi10.48%。2015niangongwujiedaifeizhichu2.48wanyuan,yunianchuyusuanshu5.91wanyuan,xiangbijianshao3.43wanyuan,jiangdi58.04%。zhuyaoyuanyinshiyouyuxingyunsaimayangezhixing“baxiangguiding”, kongzhibubiyaodekaizhi,yangeguifan、jianduzijinshiyong。

六、其他重要事项情况说明

(一)政府采购支出情况说明。

幸运赛马2015nianbenbumenzhengfucaigouzhichuzonge64.63wanyuan,qizhong: zhengfucaigouhuowuzhichu64.63wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigouxingyunsaimazhichu0wanyuan。

(二)国有资产占用情况说明。

幸运赛马jiezhi2015nian12yue31ri,benbumengongyoucheliang4liang,qizhong,bujilingdaoganbuyongche0liang、yibangongwuyongche4liang、yibanzhifazhiqinyongche  liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang;danweijiazhi200wanyuanyishangdaxingshebei0tai(tao)。

(三)预算绩效管理工作开展情况

2015nian,bendanweigongzuzhidui5gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan748.09wanyuan,zhannianchuyusuande100%。jixiaopingjiajieguoxianshi,shangshuxiangmuzhichujixiaodadaoyuqixiaoguo,shixianlegexiangjixiaomubiao。

qizhong:

1.wuzhoushikejijinbujiangxiangmujingfei。

幸运赛马2015niandukejijinbujianglijingfei92wanyuan,xiangmujiangliyangezhixing《wuzhoushikexuejishujinbujianglibanfa》xiangguanguiding,zuzhizhuanjiaduishenbaojianglide77gexiangmujinxingzonghepingshen,pingchule2014nianshikexuejishujinbushoujiangxiangmu30gejianglixiangmuhejianglidengji,qizhong: kejijinbuyidengjiangxiangmu2xiang,erdengjiangxiangmu4xiang,sandengjiangxiangmu24xiang。tongguojiangli,chongfendiaodongguangdakexuejishugongzuozhedejijixinghechuangzaoxing,jiasulewoshikexuejishushiyefazhan,cujinlejingjixingyunsaimaheshehuijinbu。

幸运赛马2.wuzhoushizhuanlizizhuhejianglijingfei

幸运赛马weituidong“chuangxinwuzhou”xingyunsaima,zengqiangqiyezizhuchuangxinnengli, 2015niandudafuzengjialewuzhoushizhuanlizizhuhejianglijingfei,da431.65wanyuan,wuzhoushizhuanlishulianghezhiliangshixianle“shuangtisheng”。famingzhuanlishenqingliang922jian,tongbizengzhang37.3%,zhanzhuanlishenqingliangdebilida72%;famingzhuanlishouquanliang338jian,tongbizengzhang95.38%,cujinlewoshizhuanxingshengji。

3.kepuyukejichengguozhanshijingfei

幸运赛马2015nian,shicaizhenggongxiadakepuyusuanzijin15wanyuan,jingfeiquanbuyongyuquanshixingkepuhuodong,baokuo2015nianquanguokejihuodongzhouwuzhoushihuodong,kaizhanle“kexuechuanbo,jiankangshenghuo”daxingguangchangkepuxuanchuanhuodongxingyunsaimakepuxuanchuan、pinkuncun?shengtaikepuxingxuanchuanhuodong、kejitepaiyuanxingyunsaimajicenghuodongdeng11gezhuanxiang;kaizhanshangsanyun、xiasanyunlianggekepushifanshequxingyunsaima,jianchengshequkepuxuexiaoxingyunsaima2ge、wanshanshequkepushuwu2ge;kaizhandazhongkejijinwanjiadianshizhanbohuodong,quannianzaiwuzhoudianshitaibochukejichuangxindezuixinchengguogong150duoqi,bochukepuzhishixuanchuanpian20ji,rangkejizoujinbaixingshenghuo,xingyunsaimaminsheng。

    4.kejihuizhangongzuojiguojihezuoxingyunsaimajingfei

2015niankejihuizhangongzuojikejiguojihezuoyuxingyunsaimagongzuojingfei30wanyuan,yongyuzutuancanjiadi24jieguangxikejihuodongzhou、dishibajiezhongguobeijingguojikejibolanhui、di22jiezhongguo(shanxi)yanglingnongyegaoxinkejichengguobolanhui、disanjiezhongguo—dongmengjishuzhuanyiyuchuangxinhezuodahuijitaiguochanyejishuhezuotuijiehui、di17jiezhongguoshenzhenguojigaoxinjishuchengguojiaoyihuiyijiguangxiguojijishuzhuanyiyuzhishichanquanbaohuguanlipeixun、kejixingyunsaimagongzuo,tongguojishuduijie,cujinjishuxingyunsaimajichengguozhuanyizhuanhua,weiwoshiqiyexunqiuhezuojiyu,tuozhanhaineiwaishichang,cujinchanyejiegoudiaozhenghegaoxinjishuchanyefazhan。

wenjianxiazai:

guanlianwenjian:

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