幸运赛马

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梧州幸运赛马 2019年部门预算、“三公”经费预算编制说明

2019-03-29 16:28     来源:幸运赛马_幸运赛马开奖官网-官方版
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梧州幸运赛马

2019年部门预算、“三公”经费预算编制说明

 

目录

 

 

第一部分: 梧州幸运赛马概况

yi、jibenqingkuang

er、jigoushezhiqingkuang

幸运赛马san、bianzhixianzhuangjirenyuangouchengqingkuang

幸运赛马si、2019nianduzhuyaogongzuorenwu

第二部分: 2019年梧州幸运赛马部门预算报表(详见附件)

1.bumenshouzhizongbiao

2.bumenshouruzongbiao

3.bumenzhichuzongbiao

4.caizhengbokuanshouzhizongbiao

5.yibangonggongyusuanzhichubiao(angongnengkemufenlei)

6.yibangonggongyusuanzhichubiao(anbumenjingjikemufenlei)

幸运赛马7.yibangonggongyusuanzhichubiao(anzhengfujingjikemufenlei)

幸运赛马8.yibangonggongyusuanjibenzhichubiao

幸运赛马9.zhengfuxingjijinyusuanzhichubiao

10.“sangong”jingfeizhichubiao

幸运赛马11.guoyouzibenjingyingyusuanzhichuqingkuangbiao

幸运赛马12.zhuanxiangzhuanyizhifuxiangmubiao

第三部分: 2019年梧州幸运赛马部门预算及“三公”经费预算报表说明

yi、2019nianbumenshouzhizongtiyusuanqingkuang

er、2019nianbumencaizhengbokuanshouzhiyusuanqingkuang

san、2019nianzhengfuxingjijinyusuanzhichuyusuanqingkuang

幸运赛马si、2019nianbumenyusuananpaide“sangong“jingfeiyusuanqingkuang

wu、qitaqingkuangshuoming

第四部分: 专业名词解释

 

第一部分: 梧州幸运赛马概况

一、基本情况

幸运赛马wuzhouxingyunsaimashiwuzhoushirenminzhengfuzhuguanquanshikejigongzuodezhinengbumen;zengguawuzhoushizhishichanquanjupaizi,guikouguanliwuzhoushizhishichanquanhezhuanligongzuo。zhuyaogongzuozhize:

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

2.fuzenidinghezuzhishishiwuzhoushikejijihua;nidinghezuzhishishizhongdazhuanxiang,fuzetongchouxiediaoshehuigongyixingjishuyanjiujiguanjianjishu、gongxingjishuyanjiu,qiantouzuzhiguominjingjiyushehuifazhanzhongyaolingyudezhongdaguanjianjishugongguan。

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

幸运赛马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。

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。

12.guikouguanliquanshizhishichanquangongzuo,zhuguanquanshizhuanligongzuo。

13.fuzeshikejiaolingdaoxiaozubangongshidegongzuo。

14.chengbanshizhengfujiaobandeqitashixiang。

二、机构设置情况

wuzhouxingyunsaimaneishe6gekeshi: bangongshi(xingzhengshenpibangongshi)、zhengcefaguiyushehuifazhanke、gaoxinjishuke、nongcunkejike、guojihezuoheduiwaixingyunsaimake、zhishichanquanyuchengguoguanlike。

wuzhouxingyunsaimagongyouzhishushiyedanwei4ge,qizhong: lieruwuzhouxingyunsaimabumenyusuandanwei2ge。

幸运赛马xingzhengdanwei1ge: wuzhouxingyunsaima(benji);

quaneshiyedanwei1ge: wuzhoushikexuejishuqingbaoyanjiusuo;

幸运赛马chaeshiyedanwei1ge: wuzhoushiqinggongyeyanjiusuo。

weinaruwuzhouxingyunsaimabumenyusuandezishouzizhishiyedanwei2ge: wuzhoushizidonghuajishuyanjiukaifayuan、wuzhoushikejihuodongzhongxin。

三、编制现状及人员构成情况

1.梧州幸运赛马(本级)

genjuwuzhoushijigoubianzhiweiyuanhuihedingdebianzhi,wuzhouxingyunsaimajiguanxingzhengbianzhiwei12ming,houqinxingyunsaimarenyuankongzhishu1ming。2019nianwuzhouxingyunsaimazaizhirenshu11ren、tuixiurenshu17ren、houqinxingyunsaimarenyuan1ren、yishushenghuobuzhurenyuan1ren。

2.纳入梧州幸运赛马部门预算管理的2个直属事业单位

2019nianbumenyusuanshiyedanweibianzhirenshu35ren,bianzhineishiyouzaizhirenshu25ren,tuixiushiyourenshu46ren。

四、2019年度主要工作任务

(一)推进国家级高新区幸运赛马工作

幸运赛马jinzhuawanshanchuangjianguojiajigaoxinquzhenggaigongzuo,zhongdiankaizhangaoxinqutizhijizhichuangxin,tuijingaoxinqugaoxinqiyepeiyurending、qiyefuhuaqitishengrendingdenggongzuo,lizhengzaorijiaruguojiajigaoxinquduiwu。

(二)推动高新技术企业培育工作再上新台阶

anzizhiqugaoxinjishuqiyerendinggongzuolingdaoxiaozudejihuaanpai,anjinduzhuahaopeiyuheshenbaogongzuo,yifangmianjiaqiangzhidaoxingyunsaimagongzuo,zhidaorukupeiyuqiyetigaoshenbaocailiaobianzhizhiliang;lingyifangmian,zhidaoqiyejiaqiangyukejizhongjiexingyunsaimajigoudelianxi,bangzhuqiyeangaoxinjishuqiyedebiaozhunjiaqiangtixixingyunsaima,lizhengwoshi2019niangaoxinjishuqiyezongshudadao75jia。

(三)抓好创新平台能力幸运赛马工作

luoshifuhuaqi、zhongchuangkongjian、xingchuangkongjianxingyunsaimadezhengcecuoshi,zhichizizhiquji、shijikejiqiyefuhuaqi、zhongchuangkongjian、xingchuangtiandizaigonggongxingyunsaimapingtai、zaifuqiyexingyunsaimajizhi、zibenduijie、chuangyedaoshi、zhuanlishenqingdengfuhuaxingyunsaimanenglidetisheng。zhenduiwoshigongchengjishuyanjiuzhongxinxingyunsaimayituodanweiyanfaduiwubujianquan、yanfazhiduxingyunsaimabugouguifandexianzhuang,tongguowaiyinneiliandengshouduanbangzhuqiyeyinjinrencai,bingzhidaoqiyeguifandeyanfazhidu,dui2018nianpizhunzujiandesijiazizhiqujigongchengjishuyanjiuzhongxinjinxingpeiyugongzuo,quebaoqinengshunlitongguo2020nianyanshou。

(四)深入实施科技成果转化大行动

幸运赛马jiadazhengcexuanchuanjijiedulidu,diaodongquanshehuikaizhankejichengguozhuanhuadejijixing,cucheng30xiangyishangkejichengguozhuanhuaxiangmuquanmianwanchengzizhiqukejichengguozhuanhuadaxingdongfuyuderenwumubiao。yishijiaqiangyukejitingdegoutongduijie,jizaobuzhigongzuo。ershijiaqiangduiqiyededongyuanhezhengcepujigongzuo,jifaqiyekaizhankejichengguozhuanhuadejijixing。sanshixingwenbaoshizhengfu,xiediaoshicaizhengjuluoshi2018nianchengguozhuanhuaxiangmuhoubuzhujingfei。

(五)加大科技创新力度,力促物联网产业与仿野生循环经济产业的发展

幸运赛马jijiyinruwulianwangshangxiayouchanyezaiwuzhouluohu。kaizhantuiguangfangyeshengnongyechanyejishudeyingyong,shishikejijingzhunfupinyunongcunjitijingjizengshou。

(六)继续开展广西农业科技园区幸运赛马工作

幸运赛马jijiyingduixingyunsaimazhongchuxiandexinwenti,quebao2019nianneiwanchengguangxicenxinongyekejiyuanqu、mengshannongyekejiyuanquxingyunsaimarenwu。jijizhunbeiguangxicangwuxianliubaochanongyekejiyuanqushenbaoyingjiangongzuo,zhengquhuoderendingxingyunsaimaminge,tongshi,zuohao2019nianguangxinongyekejiyuanqudeshenbaoqianqidiaoyanhedongyuangongzuo,wei2019niandeshenbaozuohaochongfenzhunbei。

 

第二部分: 梧州幸运赛马2019年预算报表(预算公开报表作为附件挂在报表尾部,详见附件)

 

第三部分: 2019年梧州幸运赛马部门预算及“三公”经费预算报表说明

一、2019年梧州幸运赛马收支总体预算情况

(一)收入预算说明

2019nianwuzhouxingyunsaimabumen3geyusuandanweishouruzongyusuan5,002,717yuan,tongbizengjia424,869yuan,zengzhang9.28%。2019nianshouruyusuanzongtizengjiadezhuyaoyuanyinshizengrenzengzi。

qizhong:

幸运赛马1.yibangonggongyusuanbokuan5,002,717yuan,tongbizengjia424,869yuan,zengzhang9.28%。qizhong: jingfeibokuan5,002,717yuan。zengjiadezhuyaoyuanyinshizengrenzengzi。

幸运赛马2.zhengfuxingjijinyusuanbokuan0yuan,tongbiwuzengjianbianhua。

3.narucaizhengzhuanhuguanlideshiyeshouru0yuan,tongbiwuzengjianbianhua。

幸运赛马4.weinarucaizhengzhuanhuguanlideshiyeshouru0yuan,tongbiwuzengjianbianhua。

5.zhuanyixingshouru0yuan,tongbiwuzengjianbianhua。

6.shangnianjieyushouru0yuan,tongbiwuzengjianbianhua。

(二)支出预算说明

2019nianwuzhouxingyunsaimabumen3geyusuandanweizhichuzongyusuan5,002,717yuan,tongbizengjia424,869yuan,zengzhang9.28%。zengjiadezhuyaoyuanyinshizengrenzengzi。

qizhong:

1.anzhichugongnengfenleikemuhuafen,gongfenwei4lei,qizhong:

幸运赛马(1)kexuejishuzhichu3,943,858yuan,zhanzhichuzongyusuan78.83%,tongbizengjia426,637yuan,zengzhang12.13%。

幸运赛马(2)shehuibaozhangjiuyezhichu586,486yuan,zhanzhichuzongyusuan11.72%,tongbizengjia32,265yuan,zengzhang5.82%。

幸运赛马(3)weishengjiankangzhichu219,747yuan,zhanzhichuzongyusuan4.39%,tongbizengjia21,874yuan,zengzhang11.05%。

(4)zhufangbaozhangzhichu252,626yuan,zhanzhichuzongyusuan5.06%,tongbijianshao55,907yuan,xiajiang18.12%。

幸运赛马2.anzhichujiegoufenleihuafen,fenweijibenzhichuyusuanhexiangmuzhichuyusuan。

(1)jibenzhichuyusuan

幸运赛马jibenzhichu4,276,477yuan,zhanzhichuzongyusuande85.48%,tongbizengjia765,975yuan,zengzhang21.82%。

(2)xiangmuzhichuyusuan

xiangmuzhichu726,240yuan,zhanzhichuzongyusuan14.52%,tongbijianshao341,106yuan,xiajiang31.96%。

二、2019年部门财政拨款收支预算情况

(一)财政拨款收入总体情况

2019nianwuzhouxingyunsaimabumen3geyusuandanweicaizhengbokuanshouru5,002,717yuan,tongbizengjia424,869yuan,zengzhang9.28%。2019nianshouruyusuanzongtizengjiadezhuyaoyuanyinshizengrenzengzi。

qizhong:

1.yibangonggongyusuanbokuan5,002,717yuan,tongbizengjia424,869yuan,zengzhang9.28%。qizhong: jingfeibokuan5,002,717yuan。zengjiadezhuyaoyuanyinshizengrenzengzi。

幸运赛马2.zhengfuxingjijinyusuanbokuan0yuan,tongbiwuzengjianbianhua。

3.shangnianjieyushouru0yuan,tongbiwuzengjianbianhua。

(二)财政拨款支出总体情况

幸运赛马2019nianwuzhouxingyunsaimabumen3geyusuandanweicaizhengbokuanzhichu5,002,717yuan,tongbizengjia424,869yuan,zengzhang9.28%。zengjiadezhuyaoyuanyinshizengrenzengzi。

qizhong:

(1)kexuejishuzhichu3,943,858yuan,zhanzhichuzongyusuan78.83%,tongbizengjia426,637yuan,zengzhang12.13%。

(2)shehuibaozhangjiuyezhichu586,486yuan,zhanzhichuzongyusuan11.72%,tongbizengjia32,265yuan,zengzhang5.82%。

(3)weishengjiankangzhichu219,747yuan,zhanzhichuzongyusuan4.39%,tongbizengjia21,874yuan,zengzhang11.05%。

(4)zhufangbaozhangzhichu252,626yuan,zhanzhichuzongyusuan5.06%,tongbijianshao55,907yuan,xiajiang18.12%。

(三)一般公共预算支出按支出功能分类科目划分

1.kexuejishuzhichu3,943,858yuan,zhanzhichuzongyusuan78.83%,tongbizengjia426,637yuan,zengzhang12.13%。zhuyaoshiyouyurenyuanbiandongdaozhizhichuzengjia。qizhong:jibenzhichu3,217,618yuan,xiangmuzhichu726,240yuan。zhuyaoyongyujishuyanjiuyukaifazhichu。

2.shehuibaozhanghejiuyezhichu586,486yuan,zhanzhichuzongyusuan11.72%,tongbizengjia32,265yuan,zengzhang5.82%。zhuyaoshiyouyushehuibaoxianjiaofeiyusuanzengjia。qizhong:jibenzhichu586,486yuan,xiangmuzhichu0yuan。zhuyaoyongyujiguanshiyedanweirenyuanjibenyanglaobaoxianjiaofeizhichu。

幸运赛马3.weishengjiankangzhichu219,747yuan,zhanzhichuzongyusuan4.39%,tongbizengjia21,874yuan,zengzhang11.05%。zhuyaoshiyouyuyiliaobaoxianyusuanzengjia。qizhong:jibenzhichu219,747yuan,xiangmuzhichu0yuan。zhuyaoyongyuxingzhengdanweiyiliaozhichu101,435yuan、shiyedanweiyiliaozhichu118,312yuan。

4.zhufangbaozhangzhichu252,626yuan,zhanzhichuzongyusuan5.06%,tongbijianshao55,907yuan,xiajiang18.12%。zhuyaoshiyouyuzhufanggongjijinyusuanjianshao。qizhong:jibenzhichu252,626yuan,xiangmuzhichu0yuan。zhuyaoyongyuzhufanggongjijinzhichu。

(四)一般公共预算支出按部门经济科目划分

1.jibenzhichuyusuan

幸运赛马jibenzhichuyusuan4,276,477yuan,zhanzhichuzongyusuan85.48%,tongbizengjia765,975yuan,zengzhang21.82%。qizhong:

gongzifulizhichuyusuan3,696,697yuan,zhanjibenzhichuzongyusuan86.44%,tongbizengjia484,471yuan,zengzhang15.08%。zhuyaoyuanyinshirenyuananzhengcediaozhenggongzi。

shangpinhexingyunsaimazhichuyusuan550,600yuan,zhanjibenzhichuzongyusuan12.88%,tongbizengjia260,424yuan,zengzhang89.74%。zhuyaoyuanyinshijingfeianpaizengjiadaozhizhichuzengjia。

duigerenhejiatingdebuzhuzhichuyusuan9,180yuan,zhanjibenzhichuzongyusuan0.21%,tongbizengjia1,080yuan,zengzhang13.33%。zengjiadezhuyaoyuanyinshiyishurenyuanshenghuobuzhuanzhengcediaozhengzengjia。

幸运赛马zibenxingzhichuyusuan20,000yuan,zhanjibenzhichuzongyusuan0.47%,zhuyaoshizengjiabangongshebeigouzhi。

2.xiangmuzhichuyusuan

幸运赛马xiangmuzhichuyusuan726,240yuan,zhanzhichuzongyusuan14.52%,tongbijianshao341,106yuan,xiajiang31.96%。qizhong:

gongzifulizhichuyusuan150,000yuan,zhanxiangmuzhichuzongyusuan20.65%,tongbijianshao308yuan,xiajiang0.20%。zhuyaoshirenyuangongzidiaozheng。

shangpinhexingyunsaimazhichuyusuan576,240yuan,zhanxiangmuzhichuzongyusuan79.35%,tongbijianshao273,798yuan,xiajiang32.21%。zhuyaoshianpaijingfeishourujianshaodaozhizhichujianshao。

幸运赛马duigerenhejiatingdebuzhuzhichuyusuan0yuan,zhanxiangmuzhichuzongyusuan0,tongbiwuzengjianbianhua。

zibenxingzhichuyusuan0yuan,zhanxiangmuzhichuzongyusuan0,tongbijianshao67,000yuan,xiajiang100%。zhuyaoshijianshaobangongshebeigouzhi。

(五)一般公共预算支出按政府经济科目划分

幸运赛马1.jiguangongzifulizhichu1,723,330yuan,qizhong: gongzijiangjinjinbutie1,017,943yuan,shehuibaozhangjiaofei373,122yuan,zhufanggongjijin158,265yuan,qitagongzifulizhichu174,000yuan。

幸运赛马2.jiguanshangpinhexingyunsaimazhichu883,680yuan,qizhong: bangongjingfei428,840yuan,huiyifei143,000yuan,peixunfei62,000yuan,weituoyewufei7,000yuan,gongwujiedaifei44,800yuan,weixiu(hu)fei30,000yuan,qitashangpinhexingyunsaimazhichu168,040yuan。

幸运赛马3.jiguanzibenxingzhichu20,000yuan,qizhong: shebeigouzhi20,000yuan。

4.duishiyedanweijingchangxingbuzhu2,366,527yuan,qizhong: gongzifulizhichu2,123,367yuan,shangpinhexingyunsaimazhichu243,160yuan。

幸运赛马5.duigerenhejiatingdebuzhu9,180yuan,qizhong: shehuifulihejiuzhu9,180yuan。

三、2019年政府性基金预算支出预算情况

幸运赛马2019nianwuzhouxingyunsaimabumen3geyusuandanweiwuzhengfuxingjijinshouzhiyewu,yincimeiyouxiangyingdezhengfujijinshouzhiyusuan。

四、2019年部门预算安排的“三公”经费预算情况

(一)2019年部门预算全口径安排的“三公”经费预算情况

幸运赛马2019nianbumenyusuanquankoujinganpai“sangong”jingfeizhichuyusuan52,800yuan,tongbijianshao14,338yuan,xiajiang21.36%。

qizhong:

1.yingongchuguo(jing)jingfeizhichuyusuan0yuan,tongbiwuzengjianbianhua。

幸运赛马2.gongwujiedaifeizhichuyusuan52,800yuan,tongbiwuzengjianbianhua,zhuyaoyongyu: (1)chuangjianguojiajigaoxinquxingyunsaimagongzuo;(2)tuijinkejichengguozhuanhuagongzuo;(3)yindaoqiyeyuquneiwaigaodengyuanxiaohekeyanyuansuodehezuoxingyunsaima;(4)duijieyuegangaodawanqugaoxinqiyekejihezuoxingyunsaima;(5)yinjinjinquekejichuangxinrencai。

3.gongwuyongchefeiyusuan0yuan,tongbijianshao14,338yuan,xiajiang100%,jianshaozhuyaoyuanyinshishiyedanweijinxinggongchegaige,meiyougongwuyongcheyunxing。

幸运赛马(1)gongwuyongcheyunxingweihufeizhichuyusuan0yuan,tongbijianshao14,338yuan,xiajiang100%,jianshaozhuyaoyuanyinshishiyedanweijinxinggongchegaige,meiyougongwuyongcheyunxing。

幸运赛马(2)gongwuyongchegouzhifei0yuan,tongbiwuzengjianbianhua。

(二)2019年一般公共预算资金安排的“三公”经费预算情况

2019nianyibangonggongyusuananpaide“sangong”jingfeizhichuyusuan52,800yuan,tongbijianshao14,338yuan,xiajiang21.36%。qizhong:

幸运赛马1.yingongchuguo(jing)jingfeizhichuyusuan0yuan,tongbiwuzengjianbianhua。

2.gongwujiedaifeiyusuan52,800yuan,tongbiwuzengjianbianhua,zhuyaoyongyu: (1)chuangjianguojiajigaoxinquxingyunsaimagongzuo;(2)tuijinkejichengguozhuanhuagongzuo;(3)yindaoqiyeyuquneiwaigaodengyuanxiaohekeyanyuansuodehezuoxingyunsaima;(4)duijieyuegangaodawanqugaoxinqiyekejihezuoxingyunsaima;(5)yinjinjinquekejichuangxinrencai。

幸运赛马3.gongwuyongchefeiyusuan0yuan,tongbijianshao14,338yuan,xiajiang100%,jianshaozhuyaoyuanyinshishiyedanweijinxinggongchegaige,meiyougongwuyongcheyunxing。

(1)gongwuyongcheyunxingweihufeiyusuan0yuan,tongbijianshao14,338 yuan ,xiajiang100 %,jianshaozhuyaoyuanyinshishiyedanweijinxinggongchegaige,meiyougongwuyongcheyunxing。

(2)gongwuyongchegouzhifei 0yuan,tongbiwuzengjianbianhua。

五、2019年部门预算其他事项说明

(一)机关运行经费预算安排情况

2019nianwuzhouxingyunsaimajiguanyunxingjingfeicaizhengbokuanyusuan390,040yuan,tongbizengjia146,620yuan,zengzhang60.23%。zhuyaoyuanyinshijiguandanweidingegongyongjingfeibiaozhuntigao,zengjiawuzhoushikejihuodonggongzuodaozhixiangyingyunxingjingfeizhichuzengjia。zhuyaoyongyuanwuzhoushitongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。

幸运赛马lingwai,wuzhouxingyunsaimaxiashugongyou2geshiyedanwei,shiyedanweiyunxingjingfeicaizhengbokuanyusuan160,560yuan,tongbizengjia113,804yuan,zengzhang243.40%,zhuyaoyuanyinshishiyedanweidingegongyongjingfeibiaozhuntigao,zengjiawuzhoushikejihuodonggongzuodaozhixiangyingyunxingjingfeizhichuzengjia。zhuyaoyongyuanwuzhoushitongyiguidingdekaizhibiaozhunanpaidebangongfei、yinshuafei、shuidianfei、peixunfei、chalvfei、huiyifeidengrichanggongyongjingfeizhichu。

(二)政府采购预算安排情况

2019nianshibenjizhengfucaigouyusuan20,000yuan,tongbijianshao47,000yuan,xiajiang70.15%。ancaigouzijinleixinghuafen,yibangonggongyusuanbokuan20,000yuan,narugonggongcaizhengyusuanguanlideshouru0yuan。ancaigouxiangmuleixinghuafen,jizhongcaigou20,000yuan,qizhong: huowuleicaigouyusuan20,000yuan,xingyunsaimaleicaigouyusuan0yuan,gongchengleicaigouyusuan0yuan;fensancaigou0yuan,qizhong: huowuleicaigouyusuan0yuan,xingyunsaimaleicaigouyusuan0yuan,gongchengleicaigouyusuan0yuan。

(三)国有资产的总体情况

genjuwuzhoushigongwuyongchezhidugaigefanganxiangguanguiding,wuzhouxingyunsaimajishiyedanweiyijinxinggongwuyongchezhidugaige,anzhengceguidingfengcuncheliang。

jiezhidao2018nian12yue31ri,gudingzichanyuanzhiheji4,641,489.21yuan,qizhong: (1)tudi、fangwujijianzhuwu637,515.43yuan,(2)tongyongshebei3,241,462.07yuan,(3)zhuanyongshebei290,429.00yuan,(4)wenwuhechenliepin0yuan,(5)tushudangan18,203.80yuan,(6)jiaju、yongju、zhuangjudeng453,878.91yuan。

(四)预算绩效说明

2019nianbenbumenwuqitazhuanxiangzhichuxiangmuyusuan,guweizhidingxiangmujixiaomubiao。

(五)国有资本经营预算收支情况说明

2019nianbenbumenwuguoyouzibenjingyingyusuanshouzhiyewu,yincimeiyouxiangyingdeguoyouzibenjingyingshouzhiyusuan。

(六)专项转移支付项目情况说明

benbumenzaitianbao2019nianbumenyusuanzhong,wuzhuanxiangzhuanyizhifuxiangmu,yincimeiyouxiangyingdezhuanxiangzhuanyizhifuxiangmuqingkuang。

幸运赛马    

第四部分: 专业名词解释

幸运赛马1.yibangonggongyusuanbokuan: shizhibenjicaizhengdangnianbofudeyusuanzijin,baohanjingfeibokuan、naruyibangonggongyusuanguanlidefeishuishouruanpaidezijin、zhuanxiangshouruanpaidezijin、xingzhengshiyexingshoufeishouruanpaidezijin、fameishouruanpaidezijin、guoyouzibenjingyingshouruanpaidezijin、guoyouziyuan(zichan)youchangshiyongshouruanpaidezijin、qitashouruanpaidezijindeng。

2.shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

3.shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

4.qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“shiyedanweijingyingshouru”dengyiwaideshouru。

幸运赛马5.yongshiyejijinmibushouzhichae: zhishiyedanweizaiyujiyongdangniande“caizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru”、“shiyedanweijingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

6.shangnianjiezhuan: zhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

幸运赛马7.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanjingfeiherichanggongyongjingfei。

8.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

幸运赛马9.shiyedanweijingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

10.jiguanyunxingjingfei: shizhigebumendegongyongjingfeibaokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

幸运赛马11.“sangong”jingfei: shizhigonggongcaizhengyusuanbokuan、zhengfufuxingjijin、narucaizhengzhuanhuguanlidezijinanpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongzhirenyuangongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

12.xingzhengyunxing: zhuyaofanyingkexuejishujuweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdejibenzhichu。

幸运赛马13.jigouyunxing: zhuyaofanyingshehuigongyiyanjiujigourichangyunzhuanhegexiangkejihuodonggongzuodengfangmiandezhichu。

幸运赛马14.qitajishuyanjiuyukaifazhichu: zhuyaofanyingjibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

15.qitajishuyanjiuyukaifazhichu: zhuyaofanyingwuzhoushikejizhuanxianghuodongdengfangmiangongzuozhichu。

16.jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu: zhuyaofanyingzhifuxingzhengjishiyedanweizaizhizhigongdedanweiyanglaobaoxianfeiyong。

17.xingzhengdanweiyiliao: zhuyaofanyingjujiguandejibenyiliaobaoxianjiaofeizhichu。

18.shiyedanweiyiliao: zhuyaofanyingjujiguanxiashu2geshiyedanweidejibenyiliaobaoxianjiaofeizhichu。

19.zhufanggongjijin: zhuyaofanyingjujiguanjixiashu2geshiyedanweizaizhizhigongdezhufanggongjijindanweijiaojiaobufen。

 

fujian:

科技系统(汇总)2019年部门预算公开报表(预算公开附表)20190327.xls

wenjianxiazai:

guanlianwenjian:

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