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甘肃快三彩票 > 审计工作 > 预决算公开

六安甘肃快三彩票2018年财政决算

浏览次数: 作者: 六安甘肃快三彩票信息来源:甘肃快三彩票_甘肃快三app|安全购彩 发布时间: 2018-08-28 09:12

六安市审计局2018年度部门决算

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019年8月

 

 

目  录

 

第一部分 六安市审计局概况

YI、BUMENZHIZE

ER、JIGOUSHEZHI

第二部分 六安市审计局2018年度部门决算表

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

甘肃快三彩票LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

甘肃快三彩票QI、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

第三部分 六安市审计2018年度部门决算情况说明

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANG

ER、SHOURUJUESUANQINGKUANGSHUOMING

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

甘肃快三彩票LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

甘肃快三彩票QI、ZHENGFUXINGJIJINCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

BA、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

第四部分  名词解释

六安市审计2018年度部门决算情况

 

甘肃快三彩票DIYIBUFEN LIUANGANSUKUAISANCAIPIAOGAIKUANG

YI、BUMENZHIZE

(YI)GUANCHEZHIXINGDANGHEGUOJIASHENJIFANGZHENZHENGCEHEFALVFAGUIGUIZHANG,CANYUQICAOSHENJI、CAIZHENGJINGJIJIQIXIANGGUANFANGMIANDEDIFANGGUIFANXINGWENJIANCAOAN,TICHUXIANGGUANZHENGCEJIANYI;FUZEDUISHICAIZHENGSHOUZHIHEFALVFAGUIGUIDINGSHUYUSHENJIJIANDUFANWEIDECAIWUSHOUZHIDEZHENSHI、HEFAHEXIAOYIJINXINGSHENJIJIANDU,WEIHUGUOJIACAIZHENGJINGJIZHIXU,TIGAOCAIZHENGZIJINSHIYONGXIAOYI,CUJINLIANZHENGJIANSHE,BAOZHANGQUANSHIJINGJIHESHEHUIJIANKANGFAZHAN;DUISHENJI、ZHUANXIANGSHENJIDIAOCHAHEHECHASHEHUISHENJIJIGOUXIANGGUANSHENJIBAOGAODEJIEGUOCHENGDANZEREN,BINGFUYOUDUCUBEISHENJIDANWEIZHENGGAIDEZEREN。

(ER)ZHIDINGBINGZUZHISHISHISHENJIGONGZUOFAZHANGUIHUAHEZHUANYELINGYUSHENJIGONGZUOGUIHUA,ZHIDINGBINGZUZHISHISHINIANDUSHENJIJIHUA,DUIZHIJIESHENJI、DIAOCHAHEHECHADESHIXIANGYIFAJINXINGSHENJIPINGJIA,ZUOCHUSHENJIJUEDINGHUOTICHUSHENJIJIANYI。

(SAN)XIANGSHIZHANGTIJIAONIANDUSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGDESHENJIJIEGUOBAOGAO;SHOUSHIZHENGFUWEITUO,XIANGSHIRENDACHANGWEIHUITICHUSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGDESHENJIGONGZUOBAOGAO、SHENJIFAXIANWENTIDEJIUZHENGHECHULIJIEGUOBAOGAO;XIANGSHIZHENGFUBAOGAODUIQITASHIXIANGDESHENJIHEZHUANXIANGSHENJIDIAOCHAQINGKUANGJIJIEGUO;YIFAXIANGSHEHUIGONGBUSHENJIJIEGUO;XIANGSHIZHENGFU、SHENGSHENJITINGBAOGAOHEXIANGSHIZHENGFUYOUGUANBUMEN、XIANQURENMINZHENGFUTONGBAOSHENJIQINGKUANGJIJIEGUO。

(SI)ZHIJIESHENJIXIALIESHIXIANG,CHUJUSHENJIBAOGAO,ZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDINGHUOXIANGYOUGUANZHUGUANJIGUANTICHUCHULICHUFADEJIANYI:

1.SHIJIYUSUANZHIXINGQINGKUANGHEQITACAIZHENGSHOUZHI,SHIZHIGEBUMEN(HANZHISHUDANWEI)HELIUANJINGJIJISHUKAIFAQUYUSUANDEZHIXINGQINGKUANG、JUESUANHEQITACAIZHENGSHOUZHI。

2.XIANQURENMINZHENGFUYUSUANDEZHIXINGQINGKUANG、JUESUANHEQITACAIZHENGSHOUZHI。

3.SHIYONGSHIJICAIZHENGZIJINDESHIYEDANWEIHESHEHUITUANTICAIWUSHOUZHI。

甘肃快三彩票4.SHIJIZHENGFUTOUZIHEYISHIJIZHENGFUTOUZIWEIZHUDEJIANSHEXIANGMU,YIJIYUZHENGFUTOUZIJIANSHEXIANGMUZHIJIEYOUGUANDEJIANSHE、KANCHA、SHEJI、SHIGONG、JIANLI、CAIGOUDENGDANWEIDECAIWUSHOUZHI。

5.SHISHUGUOYOUQIYEHEJINRONGJIGOU、SHIZHENGFUGUIDINGDEGUOYOUZIBENZHANKONGGUHUOZHUDAODIWEIDEQIYEHEJINRONGJIGOUDEZICHAN、FUZHAIHESUNYIJILINGDAORENYUANZHIWUXIAOFEIQINGKUANG。

甘肃快三彩票6.SHIZHENGFUBUMEN、XIANQURENMINZHENGFUGUANLIHESHOUSHIZHENGFUJIQIBUMENWEITUODEQITADANWEIGUANLIDESHEHUIBAOZHANGJIJIN、SHEHUIJUANZENGZIJINJIQITAYOUGUANJIJIN、ZIJINDECAIWUSHOUZHI。

甘肃快三彩票7.GUOJIZUZHIHEWAIGUOZHENGFUYUANZHU、DAIKUANXIANGMUDECAIWUSHOUZHI。

8.FALVFAGUIGUIDINGYINGYOUGANSUKUAISANCAIPIAOSHENJIDEQITASHIXIANG。

(WU)ANGUIDINGDUIXIANCHUJILINGDAOGANBUJIYIFASHUYUGANSUKUAISANCAIPIAOSHENJIJIANDUDUIXIANGDEQITADANWEIZHUYAOFUZERENSHISHIJINGJIZERENSHENJI;DUILINGDAOGANBUSHIXINGZIRANZIYUANZICHANLIRENSHENJI;GENGDIBAOHUZERENLIRENSHENJI。

甘肃快三彩票(LIU)ZUZHISHISHIDUIGUOJIACAIJINGFALV、FAGUI、GUIZHANG、ZHENGCEHEHONGGUANDIAOKONGCUOSHIZHIXINGQINGKUANG、CAIZHENGYUSUANGUANLIHUOGUOYOUZICHANGUANLISHIYONG、GUOYOUZIYUANLIYONGBAOHUDENGYUGUOJIACAIZHENGCAIWUSHOUZHIYOUGUANDETEDINGSHIXIANGJINXINGZHUANXIANGSHENJIDIAOCHA;DUIWENZENGZHANG、CUGAIGE、DIAOJIEGOU、HUIMINSHENG、FANGFENGXIANDENGZHENGCECUOSHILUOSHIQINGKUANG,YIJIGONGGONGZIJIN、GUOYOUZICHAN、GUOYOUZIYUAN、LINGDAOGANBUJINGJIZERENLVXINGQINGKUANGJINXINGSHENJI,SHIXIANSHENJIJIANDUQUANFUGAI;DUITUDI、KUANGCHANDENGZIRANZIYUANYIJIDAQI、SHUI、GUTIFEIWUDENGWURANZHILIHEHUANJINGBAOHUQINGKUANGJINXINGSHENJI。

(QI)DUIGONGWUZHICHUYUSUANGUANLIQINGKUANG、HUIYIHEPEIXUNGUANLIQINGKUANG、GONGWUJIEDAIGUANLIQINGKUANG、GONGWUYONGCHEPEIZHIHEGUANLISHIYONGQINGKUANG、YINGONGCHUGUO(JING)GUANLIQINGKUANG、BANGONGLOUDENGLOUTANGGUANSUOJIANSHEGUANLIQINGKUANG、JIGOUBIANZHIGUANLIQINGKUANGHEGUOYOUQIYELINGDAORENYUANZHIWUXIAOFEIQINGKUANGJINXINGSHENJI。

甘肃快三彩票(BA)DUIYIFAXINGZHENGQINGKUANGJINXINGSHENJI。

甘肃快三彩票(JIU)YIFAJIANCHASHENJIJUEDINGZHIXINGQINGKUANG,DUCUJIUZHENGHECHULISHENJIFAXIANDEWENTI,YIFABANLIBEISHENJIDANWEIDUISHENJIJUEDINGTIQINGXINGZHENGFUYI、XINGZHENGSUSONGHUOSHIZHENGFUCAIJUEZHONGDEYOUGUANSHIXIANG,XIEZHUPEIHEYOUGUANBUMENCHACHUXIANGGUANJINGJIANJIAN。

甘肃快三彩票(SHI)ZHIDAOHEJIANDUNEIBUSHENJIGONGZUO,HECHASHEHUISHENJIJIGOUDUIYIFASHUYUSHENJIJIANDUDUIXIANGDEDANWEICHUJUDEXIANGGUANSHENJIBAOGAO。

(SHIYI)YIFALINGDAOHEJIANDUXIANQUSHENJIJIGUANDEYEWU,ZUZHIXIANQUSHENJIJIGUANSHISHITEDINGXIANGMUDEZHUANXIANGSHENJIHUOSHENJIDIAOCHA,JIUZHENGHUOZECHENGJIUZHENGXIAJISHENJIJIGUANWEIFANGUOJIAGUIDINGZUOCHUDESHENJIJUEDING,ANZHAOYOUGUANGUIDINGXIEGUANXIANQUSHENJIJIGUANFUZEREN。

(SHIER)ZUZHI、TANSUOHETUIGUANGXINXIJISHUZAISHENJILINGYUDEYINGYONG,DAJIANSHENJISHUJUZIYUANGONGXIANGPINGTAI,TISHENGSHENJINENGLI。

甘肃快三彩票(SHISAN)CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

ER、JIGOUSHEZHI

CONGJUESUANDANWEIGOUCHENGKAN,LIUANGANSUKUAISANCAIPIAO2018NIANDUBUMENJUESUANJINBAOKUOJUBENJI,YUYUSUANCHIPING。

NARULIUANGANSUKUAISANCAIPIAO2018NIANDUBUMENJUESUANBIANZHIFANWEIDEERJIDANWEIGONG1GE,XIANGXIQINGKUANGJIANXIABIAO:

XUHAO

DANWEIMINGCHENG

1

LIUANGANSUKUAISANCAIPIAOBENJI

 

甘肃快三彩票DIERBUFEN LIUANGANSUKUAISANCAIPIAO2018NIANDUBUMENJUESUANBIAO

 

 

 

SHOURUZHICHUJUESUANZONGBIAO

GONGKAI01BIAO

BUMEN: LIUANGANSUKUAISANCAIPIAO                                                           JINEDANWEI: WANYUAN

SHOURU

ZHICHU

XIANG MU

JUESUANSHU

XIANGMU

JUESUANSHU

LAN CI

 

 

 

YI、CAIZHENGBOKUANSHOURU

2,512.31

甘肃快三彩票YI、YIBANGONGGONGGANSUKUAISANCAIPIAOZHICHU

2,479.05

ER、SHANGJIBUZHUSHOURU

0.00

ER、WAIJIAOZHICHU

0.00

SAN、SHIYESHOURU

0.00

SAN、GUOFANGZHICHU

0.00

SI、JINGYINGSHOURU

0.00

SI、GONGGONGANQUANZHICHU

0.00

WU、FUSHUDANWEISHANGJIAOSHOURU

0.00

WU、JIAOYUZHICHU

0.00

LIU、QITASHOURU

94.82

LIU、KEXUEJISHUZHICHU

0.00

 

 

QI、WENHUATIYUYUCHUANMEIZHICHU

0.00

 

 

甘肃快三彩票BA、SHEHUIBAOZHANGHEJIUYEZHICHU

56.61

 

 

甘肃快三彩票JIU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU

0.00

 

 

SHI、JIENENGHUANBAOZHICHU

0.00

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

0.00

 

 

SHIER、NONGLINSHUIZHICHU

0.00

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

0.00

 

 

SHISI、ZIYUANKANTANXINXIDENGZHICHU

0.00

 

 

SHIWU、SHANGYEGANSUKUAISANCAIPIAOYEDENGZHICHU

0.00

 

 

SHILIU、JINRONGZHICHU

0.00

 

 

SHIQI、YUANZHUQITADIQUZHICHU

0.00

 

 

SHIBA、GUOTUHAIYANGQIXIANGDENGZHICHU

0.00

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

33.97

 

 

甘肃快三彩票ERSHI、LIANGYOUWUZICHUBEIZHICHU

0.00

 

 

ERSHIYI、QITAZHICHU

0.00

 

 

ERSHIER、ZHAIWUHAIBENZHICHU

0.00

 

 

ERSHISAN、ZHAIWUFUXIZHICHU

0.00

本年收入合计

2,607.13

本年支出合计

2,569.63

 YONGSHIYEJIJINMIBUSHOUZHICHAE

0.00

JIEYUFENPEI

0.00

 NIANCHUJIEZHUANHEJIEYU

434.93

甘肃快三彩票     NIANMOJIEZHUANHEJIEYU

472.42

 

 

 

 

总计

3,042.06

总计

3042.06

ZHU: BENBIAOFANYINGBUMENBENNIANDUDEZONGSHOUZHIHENIANMOJIEZHUANJIEYUQINGKUANG;BENBIAOJINEZHUANHUANCHENGWANYUANSHI,YINSISHEWURUKENENGCUNZAIWEICHA。

 

 

 

SHOURUJUESUANBIAO

GONGKAI02BIAO

甘肃快三彩票BUMEN: LIUANGANSUKUAISANCAIPIAO                                                       JINEDANWEI: WANYUAN

XIANGMU

BENNIANSHOURUHEJI

CAIZHENGBOKUANSHOURU

SHANGJIBUZHUSHOURU

SHIYE

SHOURU

JINGYING

SHOURU

FUSHUDANWEISHANGJIAOSHOURU

QITASHOURU

ZHICHUGONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

LANCI

HEJI

2,607.13

2,512.31

0.00

0.00

0.00

0.00

94.82

201

YIBANGONGGONGGANSUKUAISANCAIPIAOZHICHU

2,516.55

2,421.73

0.00

0.00

0.00

0.00

94.82

20108

SHENJISHIWU

2,516.55

2,421.73

0.00

0.00

0.00

0.00

94.82

2010801

甘肃快三彩票  XINGZHENGYUNXING

914.42

914.42

0.00

0.00

0.00

0.00

0.00

2010802

  YIBANXINGZHENGGUANLISHIWU

122.49

27.67

0.00

0.00

0.00

0.00

94.82

2010804

  SHENJIYEWU

1,395.25

1,395.25

0.00

0.00

0.00

0.00

0.00

2010806

  XINXIHUAJIANSHE

76.97

76.97

0.00

0.00

0.00

0.00

0.00

2010899

甘肃快三彩票  QITASHENJISHIWUZHICHU

7.42

7.42

0.00

0.00

0.00

0.00

0.00

208

SHEHUIBAOZHANGHEJIUYEZHICHU

56.61

56.61

0.00

0.00

0.00

0.00

0.00

20805

XINGZHENGSHIYEDANWEILITUIXIU

56.61

56.61

0.00

0.00

0.00

0.00

0.00

2080505

甘肃快三彩票  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

56.61

56.61

0.00

0.00

0.00

0.00

0.00

221

ZHUFANGBAOZHANGZHICHU

33.97

33.97

0.00

0.00

0.00

0.00

0.00

22102

ZHUFANGGAIGEZHICHU

33.97

33.97

0.00

0.00

0.00

0.00

0.00

2210201

  ZHUFANGGONGJIJIN

33.97

33.97

0.00

0.00

0.00

0.00

0.00

甘肃快三彩票ZHU: BENBIAOFANYINGBUMENBENNIANDUQUDEDEGEXIANGSHOURUQINGKUANG;BENBIAOJINEZHUANHUANCHENGWANYUANSHI,YINSISHEWURUKENENGCUNZAIWEICHA。

 

 

ZHICHUJUESUANBIAO

GONGKAI03BIAO

BUMEN: LIUANGANSUKUAISANCAIPIAO                                                       JINEDANWEI: WANYUAN

XIANGMU

BENNIANZHICHUHEJI

 

JIBENZHICHU

 

XIANGMUZHICHU

 

SHANGJIAOSHANGJIZHICHU

 

JINGYINGZHICHU

 

DUIFUSHUDANWEIBUZHUZHICHU

 

ZHICHUGONGNENGFENLEIKEMUBIANMA

KEMUMINGCHENG

LEI

KUAN

XIANG

HEJI

2,569.63

1,108.47

1,461.17

0.00

0.00

0.00

201

YIBANGONGGONGGANSUKUAISANCAIPIAOZHICHU

2,479.05

1,017.89

1,461.17

0.00

0.00

0.00

20108

SHENJISHIWU

2,479.05

1,017.89

1,461.17

0.00

0.00

0.00

2010801

  XINGZHENGYUNXING

914.42

914.32

0.10

0.00

0.00

0.00

2010802

  YIBANXINGZHENGGUANLISHIWU

27.67

27.67

0.00

0.00

0.00

0.00

2010804

  SHENJIYEWU

1,452.57

75.89

1,376.68

0.00

0.00

0.00

2010806

  XINXIHUAJIANSHE

76.97

0.00

76.97

0.00

0.00

0.00

2010899

甘肃快三彩票  QITASHENJISHIWUZHICHU

7.42

0.00

7.42

0.00

0.00

0.00

208

SHEHUIBAOZHANGHEJIUYEZHICHU

56.61

56.61

0.00

0.00

0.00

0.00

20805

XINGZHENGSHIYEDANWEILITUIXIU

56.61

56.61

0.00

0.00

0.00

0.00

2080505

甘肃快三彩票  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

56.61

56.61

0.00

0.00

0.00

0.00

221

ZHUFANGBAOZHANGZHICHU

33.97

33.97

0.00

0.00

0.00

0.00

22102

ZHUFANGGAIGEZHICHU

33.97

33.97

0.00

0.00

0.00

0.00

2210201

  ZHUFANGGONGJIJIN

33.97

33.97

0.00

0.00

0.00

0.00

ZHU: BENBIAOFANYINGBUMENBENNIANDUGEXIANGZHICHUQINGKUANG;BENBIAOJINEZHUANHUANCHENGWANYUANSHI,YINSISHEWURUKENENGCUNZAIWEICHA。

CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

GONGKAI04BIAO

BUMEN: LIUANGANSUKUAISANCAIPIAO                                                       JINEDANWEI: WANYUAN

SHOURU

ZHICHU

XIANG    MU

JUESUANSHU

XIANGMU(ANGONGNENGFENLEI)

JUESUANSHU

甘肃快三彩票YI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN

2,512.31

YI、YIBANGONGGONGGANSUKUAISANCAIPIAOZHICHU

2,479.05

ER、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

0.00

ER、WAIJIAOZHICHU

0.00

 

 

SAN、GUOFANGZHICHU

0.00

 

 

SI、GONGGONGANQUANZHICHU

0.00

 

 

WU、JIAOYUZHICHU

0.00

 

 

LIU、KEXUEJISHUZHICHU

0.00

 

 

甘肃快三彩票QI、WENHUATIYUYUCHUANMEIZHICHU

0.00

 

 

BA、SHEHUIBAOZHANGHEJIUYEZHICHU

56.61

 

 

甘肃快三彩票JIU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU

0.00

 

 

SHI、JIENENGHUANBAOZHICHU

0.00

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

0.00

 

 

SHIER、NONGLINSHUIZHICHU

0.00

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

0.00

 

 

甘肃快三彩票SHISI、ZIYUANKANTANXINXIDENGZHICHU

0.00

 

 

SHIWU、SHANGYEGANSUKUAISANCAIPIAOYEDENGZHICHU

0.00

 

 

SHILIU、JINRONGZHICHU

0.00

 

 

甘肃快三彩票SHIQI、YUANZHUQITADIQUZHICHU

0.00

 

 

甘肃快三彩票SHIBA、GUOTUHAIYANGQIXIANGDENGZHICHU

0.00

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

33.97

 

 

ERSHI、LIANGYOUWUZICHUBEIZHICHU

0.00

 

 

ERSHIYI、QITAZHICHU

0.00

 

 

ERSHIER、ZHAIWUHAIBENZHICHU

0.00

 

 

ERSHISAN、ZHAIWUFUXIZHICHU

0.00

本年收入合计

2,512.31

本年支出合计

2,569.63

NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU

277.98

NIANMOCAIZHENGBOKUANJIEZHUANHEJIEYU

220.66

YIBANGONGGONGYUSUANCAIZHENGBOKUAN

275.12

 

 

甘肃快三彩票ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

2.86

 

 

合计

2,790.29

合计

2,790.29

ZHU: BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANDEZONGSHOUZHIHENIANMOJIEZHUANJIEYUQINGKUANG;BENBIAOJINEZHUANHUANCHENGWANYUANSHI,YINSISHEWURUKENENGCUNZAIWEICHA。

 

YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

甘肃快三彩票                                                                                              GONGKAI05BIAO

BUMEN: LIUANGANSUKUAISANCAIPIAO                                                                                                                         JINEDANWEI: WANYUAN

KEMUBIANMA

KEMUMINGCHENG

NIANCHUJIEZHUANHEJIEYU

BENNIANSHOURU

BENNIANZHICHU

NIANMOJIEZHUANHEJIEYU

 

 

HEJI

JIBENZHICHUJIEZHUAN

XIANGMUZHICHUJIEZHUANHEJIEYU

HEJI

JIBENZHICHU

XIANGMUZHICHU

HEJI

JIBENZHICHU

XIANGMUZHICHU

HEJI

JIBENZHICHUJIEZHUAN

XIANGMUZHICHUJIEZHUANHEJIEYU

 

 

 

 

 

 

 

 

 

 

 

 

 

XIANGMUZHICHUJIEZHUAN

XIANGMUZHICHUJIEYU

 

HEJI

275.12

73.93

201.19

2,512.31

1,108.47

1,403.85

2,569.63

1,108.47

1,461.17

217.79

73.93

143.87

0.00

201

YIBANGONGGONGGANSUKUAISANCAIPIAOZHICHU

275.12

73.93

201.19

2,421.73

1,017.89

1,403.85

2,479.05

1,017.89

1,461.17

217.79

73.93

143.87

0.00

20106

CAIZHENGSHIWU

1.00

0.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

1.00

0.00

2010607

  XINXIHUAJIANSHE

1.00

0.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

1.00

0.00

20108

SHENJISHIWU

274.12

73.93

200.19

2,421.73

1,017.89

1,403.85

2,479.05

1,017.89

1,461.17

216.79

73.93

142.87

0.00

2010801

  XINGZHENGYUNXING

73.93

73.93

0.00

914.42

914.32

0.10

914.42

914.32

0.10

73.93

73.93

0.00

0.00

2010802

  YIBANXINGZHENGGUANLISHIWU

0.00

0.00

0.00

27.67

27.67

0.00

27.67

27.67

0.00

0.00

0.00

0.00

0.00

2010804

甘肃快三彩票  SHENJIYEWU

200.19

0.00

200.19

1,395.25

75.89

1,319.36

1,452.57

75.89

1,376.68

142.87

0.00

142.87

0.00

2010806

  XINXIHUAJIANSHE

0.00

0.00

0.00

76.97

0.00

76.97

76.97

0.00

76.97

0.00

0.00

0.00

0.00

2010899

  QITASHENJISHIWUZHICHU

0.00

0.00

0.00

7.42

0.00

7.42

7.42

0.00

7.42

0.00

0.00

0.00

0.00

208

SHEHUIBAOZHANGHEJIUYEZHICHU

0.00

0.00

0.00

56.61

56.61

0.00

56.61

56.61

0.00

0.00

0.00

0.00

0.00

20805

XINGZHENGSHIYEDANWEILITUIXIU

0.00

0.00

0.00

56.61

56.61

0.00

56.61

56.61

0.00

0.00

0.00

0.00

0.00

2080505

  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

0.00

0.00

0.00

56.61

56.61

0.00

56.61

56.61

0.00

0.00

0.00

0.00

0.00

221

ZHUFANGBAOZHANGZHICHU

0.00

0.00

0.00

33.97

33.97

0.00

33.97

33.97

0.00

0.00

0.00

0.00

0.00

22102

ZHUFANGGAIGEZHICHU

0.00

0.00

0.00

33.97

33.97

0.00

33.97

33.97

0.00

0.00

0.00

0.00

0.00

2210201

甘肃快三彩票  ZHUFANGGONGJIJIN

0.00

0.00

0.00

33.97

33.97

0.00

33.97

33.97

0.00

0.00

0.00

0.00

0.00

甘肃快三彩票ZHU: BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU、ZHICHUJIJIEZHUANHEJIEYUQINGKUANG;BENBIAOJINEZHUANHUANCHENGWANYUANSHI,YINSISHEWURUKENENGCUNZAIWEICHA。

 

YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

GONGKAI06BIAO

BUMEN: LIUANGANSUKUAISANCAIPIAO                                                           JINEDANWEI: WANYUAN

KEMUBIANMA

KEMUMINGCHENG

JUESUANSHU

KEMUBIANMA

KEMUMINGCHENG

JUESUANSHU

KEMUBIANMA

KEMUMINGCHENG

JUESUANSHU

301

GONGZIFULIZHICHU

979.57

302

SHANGPINHEGANSUKUAISANCAIPIAOZHICHU

112.37

310

ZIBENXINGZHICHU

0.00

30101

  JIBENGONGZI

154.31

30201

  BANGONGFEI

55.01

31001

甘肃快三彩票  FANGWUJIANZHUWUGOUJIAN

0.00

30102

  JINTIEBUTIE

123.66

30202

  YINSHUAFEI

0.00

31002

甘肃快三彩票  BANGONGSHEBEIGOUZHI

0.00

30103

甘肃快三彩票  JIANGJIN

464.02

30203

  ZIXUNFEI

0.00

31003

  ZHUANYONGSHEBEIGOUZHI

0.00

30106

甘肃快三彩票  HUOSHIBUZHUFEI

17.92

30204

  SHOUXUFEI

0.00

31005

  JICHUSHESHIJIANSHE

0.00

30107

  JIXIAOGONGZI

0.00

30205

甘肃快三彩票  SHUIFEI

0.00

31006

  DAXINGXIUSHAN

0.00

30108

甘肃快三彩票JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI

52.43

30206

甘肃快三彩票  DIANFEI

0.00

31007

  XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN

0.00

30109

甘肃快三彩票  ZHIYENIANJINJIAOFEI

37.79

30207

  YOUDIANFEI

5.23

31008

  WUZICHUBEI

0.00

30110

  ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

20.78

30208

  QUNUANFEI

0.00

31009

甘肃快三彩票  TUDIBUCHANG

0.00

30111

  GONGWUYUANYILIAOBUZHUJIAOFEI

10.04

30209

  WUYEGUANLIFEI

0.00

31010

  ANZHIBUZHU

0.00

30112

甘肃快三彩票  QITASHEHUIBAOZHANGJIAOFEI

6.05

30211

  CHALVFEI

0.46

31011

  DISHANGFUZHEWUHEQINGMIAOBUCHANG

0.00

30113

甘肃快三彩票  ZHUFANGGONGJIJIN

68.09

30212

YINGONGCHUGUO(JING)FEIYONG

0.00

31012

甘肃快三彩票  CHAIQIANBUCHANG

0.00

30114

  YILIAOFEI

0.00

30213

  WEIXIU(HU)FEI

4.08

31013

  GONGWUYONGCHEGOUZHI

0.00

30199

甘肃快三彩票  QITAGONGZIFULIZHICHU

24.48

30214

  ZULINFEI

0.00

31019

  QITAJIAOTONGGONGJUGOUZHI

0.00

303

DUIGERENHEJIATINGDEBUZHU

16.52

30215

甘肃快三彩票  HUIYIFEI

4.58

31021

  WENWUHECHENLIEPINGOUZHI

0.00

30301

  LIXIUFEI

10.13

30216

甘肃快三彩票  PEIXUNFEI

6.16

31022

  WUXINGZICHANGOUZHI

0.00

30302

  TUIXIUFEI

0.00

30217

  GONGWUZHAODAIFEI

2.50

31099

  QITAZIBENXINGZHICHU

0.00

30303

  TUIZHI(YI)FEI

0.00

30218

  ZHUANYONGCAILIAOFEI

0.00

312

DUIQIYEBUZHU

0.00

30304

甘肃快三彩票  FUXUJIN

0.00

30224

  BEIZHUANGGOUZHIFEI

0.00

31201

甘肃快三彩票  ZIBENJINZHURU

0.00

30305

  SHENGHUOBUZHU

0.00

30225

甘肃快三彩票  ZHUANYONGRANLIAOFEI

0.00

31203

  ZHENGFUTOUZIJIJINGUQUANTOUZI

0.00

30306

  JIUJIFEI

0.00

30226

甘肃快三彩票  LAOWUFEI

0.00

31204

  FEIYONGBUTIE

0.00

30307

  YILIAOFEIBUZHU

6.39

30227

  WEITUOYEWUFEI

0.00

31205

  LIXIBUTIE

0.00

30308

甘肃快三彩票  ZHUXUEJIN

0.00

30228

甘肃快三彩票  GONGHUIJINGFEI

10.00

31299

  QITADUIQIYEBUZHU

0.00

30309

甘肃快三彩票  JIANGLIJIN

0.00

30229

甘肃快三彩票  FULIFEI

0.00

313

DUISHEHUIBAOZHANGJIJINBUZHU

0.00

30310

  GERENNONGYESHENGCHANBUTIE

0.00

30231

GONGWUYONGCHEYUNXINGWEIHUFEI

0.00

31302

  DUISHEHUIBAOXIANJIJINBUZHU

0.00

30399

甘肃快三彩票DUIQITAGERENHEJIATINGDEBUZHUZHICHU

0.00

30239

  QITAJIAOTONGFEIYONG

19.87

31303

  BUCHONGQUANGUOSHEHUIBAOZHANGJIJIN

0.00

 

 

 

30240

  SHUIJINJIFUJIAFEIYONG

0.00

399

QITAZHICHU

0.00

 

 

 

30299

QITASHANGPINHEGANSUKUAISANCAIPIAOZHICHU

4.48

39906

甘肃快三彩票  ZENGYU

0.00

 

 

 

307

ZHAIWULIXIJIFEIYONGZHICHU

0.00

39907

甘肃快三彩票  GUOJIAPEICHANGFEIYONGZHICHU

0.00

 

 

 

30701

甘肃快三彩票  GUONEIZHAIWUFUXI

0.00

39908

  DUIMINJIANFEIYINGLIZUZHIHEQUNZHONGXINGZIZHIZUZHIBUTIE

0.00

 

 

 

30702

  GUOWAIZHAIWUFUXI

0.00

39999

  QITAZHICHU

0.00

 

 

 

30703

甘肃快三彩票  GUONEIZHAIWUFAXINGFEIYONG

0.00

 

 

 

 

 

30704

  GUOWAIZHAIWUFAXINGFEIYONG

0.00

 

 

 

RENYUANJINGFEIHEJI

996.10

GONGYONGJINGFEIHEJI

112.37

ZHU: BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUMINGXIQINGKUANG;BENBIAOJINEZHUANHUANCHENGWANYUANSHI,YINSISHEWURUKENENGCUNZAIWEICHA。

 

 

甘肃快三彩票ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

GONGKAI07BIAO

甘肃快三彩票BUMEN: LIUANGANSUKUAISANCAIPIAO                                                           JINEDANWEI: WANYUAN

XIANGMU

NIANCHUJIEZHUANHEJIEYU

BENNIANSHOURU

BENNIANZHICHU

NIANMOJIEZHUANHEJIEYU

ZHICHUGONGNENGFENLEI

KEMUBIANMA

KEMUMINGCHENG(XIANGMU)

 

 

XIAOJI

JIBENZHICHU  

XIANGMUZHICHU

 

LEI

KUAN

XIANG

HEJI

2.86

0.00

0.00

0.00

0.00

2.86

212

CHENGXIANGSHEQUZHICHU

2.86

0.00

0.00

0.00

0.00

2.86

21208

GUOYOUTUDISHIYONGQUANCHURANGSHOURUJIDUIYINGZHUANXIANGZHAIWUSHOURUANPAIDEZHICHU

2.86

0.00

0.00

0.00

0.00

2.86

2120801

甘肃快三彩票  ZHENGDIHECHAIQIANBUCHANGZHICHU

2.86

0.00

0.00

0.00

0.00

2.86

 

 

DISANBUFEN LIUANGANSUKUAISANCAIPIAO2018NIANDUBUMENJUESUANQINGKUANGSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2018NIANDUSHOURUZONGJI3,042.06WANYUAN(HANYONGSHIYEJIJINMIBUSHOUZHICHAE、NIANCHUJIEZHUANHEJIEYU)、ZHICHUZONGJI3,042.06WANYUAN(HANJIEYUFENPEI、NIANMOJIEZHUANHEJIEYU)。YU2017NIANXIANGBI,SHOU、ZHIZONGJIGEZENGJIA505.07WANYUAN,ZENGZHANG19.91%,ZHUYAOYUANYINYISHIZENGRENZENGZI;ERSHISHENJIXIANGMUZENGJIA。

ER、SHOURUJUESUANQINGKUANGSHUOMING

2018NIANDUSHOURUHEJI2,607.13WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU2,512.31WANYUAN,ZHAN96.36%;SHIYESHOURU0.00WANYUAN,ZHANBI0%;JINGYINGSHOURU0.00WANYUAN,ZHAN0%;QITASHOURU94.82WANYUAN,ZHAN3.64%。

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

2018NIANDUZHICHUHEJI2,569.63WANYUAN,QIZHONG: JIBENZHICHU1,108.47WANYUAN,ZHAN43.14%;XIANGMUZHICHU1,461.17WANYUAN,ZHAN56.86%;JINGYINGZHICHU0.00WANYUAN,ZHAN0%。

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2018NIANDUCAIZHENGBOKUANSHOURUZONGJI2,790.29WANYUAN(HANNIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU277.98WANYUAN),ZHICHUZONGJI2,790.29WANYUAN(HANNIANMOCAIZHENGBOKUANJIEZHUANHEJIEYU220.66WANYUAN)。YU2017NIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA253.30WANYUAN,ZENGZHANG9.98%,ZHUYAOYUANYINYISHIZENGRENZENGZI;ERSHISHENJIXIANGMUZENGJIA。

甘肃快三彩票WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

(一) 一般公共预算财政拨款收入决算总体情况。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU2,512.31WANYUAN,ZHANBENNIANSHOURUDE96.36%。YU2017NIANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZENGJIA209.17WANYUAN,ZENGZHANG9.08%。ZHUYAOYUANYINYISHIZENGRENZENGZI;ERSHISHENJIXIANGMUZENGJIA。

(二)一般公共预算财政拨款支出决算总体情况。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU2,569.63WANYUAN,ZHANBENNIANZHICHUDE100%。YU2017NIANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUZENGJIA467.58WANYUAN,ZENGZHANG2.22%。ZHUYAOYUANYINYISHIZENGRENZENGZI;ERSHISHENJIXIANGMUZENGJIA。

(三)一般公共预算财政拨款支出决算结构情况。

2018年一般公共预算财政拨款支出2,569.63万元,主要用于以下方面: 一般公共甘肃快三彩票(类)支出2,479.05万元,占96.48%;社会保障和就业(类)支出56.61万元,占2.20%;住房保障(类)甘肃快三彩票支出33.97万元,占1.32%。

(四) 一般公共预算财政拨款支出决算具体情况。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI2,091.81WANYUAN,ZHICHUJUESUANWEI2,569.63WANYUAN,WANCHENGNIANCHUYUSUANDE122.84%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYIN:YISHIZENGRENZENGZI;ERSHISHENJIXIANGMUZENGJIA。QIZHONG:JIBENZHICHU1,108.47WANYUAN,ZHAN43.14%;XIANGMUZHICHU1,461.17WANYUAN,ZHAN56.86%。JUTIQINGKUANGRUXIA:

1.一般公共甘肃快三彩票(类)审计事务(款)行政运行(项)甘肃快三彩票。年初预算为436.24万元,支出决算为914.42万元,完成年初预算的209.61%,决算数大于预算数的主要原因是一是增人增资;二是审计项目增加。

2.一般公共甘肃快三彩票(类)审计事务(款)一般行政管理事务(项)年初预算为28.70万元,支出决算为27.67万元,完成年初预算的96.41%,决算数小于预算数的主要原因是政府投资审计费减少。

3.一般公共甘肃快三彩票(类)审计事务(款)审计业务(项)甘肃快三彩票年初预算为1421.90万元,支出决算为1,452.57万元,完成年初预算的102.16%,决算数大于预算数的主要原因是一是增人增资;二是审计项目增加。

4.一般公共甘肃快三彩票(类)审计事务(款)信息化建设(项)年初预算为76.97万元,支出决算为76.97万元,完成年初预算的100%,决算数等于预算数。

5.一般公共甘肃快三彩票(类)审计事务(款)其他审计事务支出(项)年初预算为37.42万元,支出决算为7.42万元,完成年初预算的19.83%,决算数小于预算数的主要原因是政府投资审计费减少。

6.社会保障和就业支出(类)行政事业单位离退休(款)机关事业单位基本养老保险缴费支出(项)年初预算为56.61万元,支出决算为56.61万元,完成年初预算的100%,决算数等于预算数。

7.住房保障支出(类)住房改革支出(款)住房公积金(项)年初预算为33.97万元,支出决算为33.97万元,完成年初预算的100%,决算数等于预算数。

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

2018NIANDUCAIZHENGBOKUANJIBENZHICHU1,108.47WANYUAN,QIZHONGRENYUANJINGFEI996.10WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI、ZHIYENIANJINJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、GONGWUYUANYILIAOBUZHUJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、TUIZHI(YI)FEI、FUXUJIN、SHENGHUOBUZHU、JIUJIFEI、YILIAOFEIBUZHU、ZHUXUEJIN、JIANGLIJIN、GERENNONGYESHENGCHANBUTIE、DUIQITAGERENHEJIATINGDEBUZHUZHICHU;GONGYONGJINGFEI112.37WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、YINGONGCHUGUO(JING)FEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、ZHUANYONGCAILIAOFEI、BEIZHUANGGOUZHIFEI、ZHUANYONGRANLIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、SHUIJINJIFUJIAFEIYONG、QITASHANGPINGANSUKUAISANCAIPIAOZHICHU。

QI、ZHENGFUXINGJIJINCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANGSHUOMING

2018NIANZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANNIANCHUJIEZHUANHEJIEYU2.86WANYUAN,BENNIANSHOURU0WANYUAN,BENNIANZHICHU0WANYUAN,NIANMOJIEZHUANHEJIEYU2.86WANYUAN。JUTIQINGKUANGSHUOMINGRUXIA:

甘肃快三彩票1.LIUANGANSUKUAISANCAIPIAO2018NIANZHENGFUXINGJIJINSHOURUYUSUAN0WANYUAN。

甘肃快三彩票2.LIUANGANSUKUAISANCAIPIAO2018NIANZHENGFUXINGJIJINZHICHUYUSUAN0WANYUAN。

甘肃快三彩票BA、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

(一)机关运行经费支出情况。

甘肃快三彩票2018NIANDU,LIUANGANSUKUAISANCAIPIAOJIGUANYUNXINGJINGFEIZHICHU112.37WANYUAN,BI2017NIANJIANSHAO10.70WANYUAN,XIAJIANG8.69%,ZHUYAOYUANYINSHIGUANCHELUOSHIDANGZHONGYANG“BAXIANGGUIDING”HESHIWEISHIZHENGFU20TIAOYAOQIU。

(二)政府采购支出情况。

2018NIANDU,LIUANGANSUKUAISANCAIPIAOZHENGFUCAIGOUZHICHUZONGE988.13WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU20.05WANYUAN,ZHENGFUCAIGOUGANSUKUAISANCAIPIAOZHICHU968.08WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE988.13WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE100%,QIZHONG: SHOUYUXIAOWEIQIYEHETONGJINE0WANYUAN。ZHANZHENGFUCAIGOUZHICHUZONGEDE0%。

(三)国有资产占有使用情况。

甘肃快三彩票JIEZHI2018NIAN12YUE31RI,LIUANGANSUKUAISANCAIPIAOGONGYOUCHELIANG0LIANG。

(四)关于2018年度预算绩效情况说明。

1.预算绩效管理工作开展情况

甘肃快三彩票GENJUYUSUANJIXIAOGUANLIYAOQIU,BENBUMENZUZHIDUI2018NIANDUNARUBUMENYUSUANDEXIANGMUZHICHUQUANMIANKAIZHANLEJIXIAOZIPING,GONG3GEXIANGMU,SHEJIZIJIN1498.87WANYUAN,ZHANXIANGMUYUSUANZONGEDE95.78%。CONGPINGJIAQINGKUANGKAN,XIANGMUZIJINANPAINENGMANZUWANCHENGMUBIAORENWUDEYAOQIU,GONGZUORENWUWANCHENGQINGKUANGLIANGHAO,YUSUANZHICHUDECHANCHUXIAOGUOMINGXIAN,SUOYOUXIANGMUJUNDADAOLEYUQIJIXIAOMUBIAO。

BENBUMENGONGZUZHIDUI“SHENJIYEWUFEI”、“ZHENGFUTOUZISHENJIFEI”、“SHENJIXINXIHUAJIANSHEWEIHUJINGFEI”DENG3GEXIANGMUKAIZHANLEZHONGDIANJIXIAOPINGJIA,SHEJIZIJIN1498.87WANYUAN。SHANGSHUXIANGMUJUNWEITUODISANFANGJIGOUKAIZHANJIXIAOPINGJIA。CONGPINGJIAQINGKUANGKAN,GEXIANGMUGONGZUORENWUWANCHENGLIANGHAO,JINGFEISHIYONGGUIFAN,CUJINJINGJISHEHUIFAZHANXIAOGUOMINGXIAN,JUNDADAOLEYUQIJIXIAOMUBIAO。

甘肃快三彩票ZUZHIKAIZHAN2018NIANDUBUMENZHENGTIZHICHUJIXIAOPINGJIA。PINGJIAJIEGUOXIANSHI,2018NIANDUBUMENZHENGTIZHICHUZAIJINGJIXIAOYIHESHEHUIXIAOYIFANGMIANJUNFAHUILELIANGHAOZUOYONG,GEXIANGRENWUDEYIYUANMANWANCHENG,WEIGANSUKUAISANCAIPIAOJINGJISHEHUIFAZHANTIGONGLEQIANGYOULIDEZUZHIBAOZHENG。

2.部门决算中项目绩效自评结果(指财政批复绩效目标的项目)

LIUANGANSUKUAISANCAIPIAOZAI2018NIANDUBUMENJUESUANZHONGGONGKAI“ZHENGFUTOUZISHENJIFEI”DENG1GEXIANGMUJIXIAOZIPINGJIEGUO。

ZHENGFUTOUZISHENJIFEIXIANGMUJIXIAOZIPINGZONGSHU: GENJUNIANCHUSHEDINGDEJIXIAOMUBIAO,GAIXIANGMUJIXIAOZIPINGDEFENWEI98FEN。XIANGMUQUANNIANYUSUANSHUWEI1130WANYUAN,ZHIXINGSHUWEI1015WANYUAN,WANCHENGYUSUANDE90%。ZHUYAOCHANCHUHEXIAOGUO: TONGGUOXIANGMUSHISHI,QIESHIJIAQIANGZHENGFUTOUZIJIANSHEXIANGMUDESHENJIJIANDU,GUIFANTOUZIXINGWEI,TIGAOTOUZIXIAOYI,QIDAOLELIANGHAODESHEHUIXIAOGUO。FAXIANDEZHUYAOWENTI: YUSUANZHIXINGBUWANZHENG,BUFENJINGFEIJIEZHUANXIANIANSHIYONG。XIAYIBUGAIJINCUOSHI: JINKUAIZHIFUJIEZHUANZIJIN,GENGJIAYANGEZHIXINGYUSUAN。

 

 

 

项目支出绩效自评表 

( 2018 NIANDU)

XIANGMUMINGCHENG

ZHENGFUTOUZISHENJIFEI

ZHUGUANBUMEN

LIUANGANSUKUAISANCAIPIAO

SHISHIDANWEI

LIUANGANSUKUAISANCAIPIAO

ZIJINQINGKUANG (WANYUAN)

 

QUANNIANYUSUANSHU(A)

QUANNIANZHIXINGSHU(B)

FENZHI

ZHIXINGLV(B/A)

DEFEN

NIANDUZIJINZONGE:

1130

1015

10

   0.90 

 9.00 

甘肃快三彩票 QIZHONG: BENNIANCAIZHENGBOKUAN

1130

1015

10

   0.90 

 9.00

甘肃快三彩票       QITAZIJIN

 

 

-

 

-

NIANDUZONGTIMUBIAOWANCHENGQINGKUANG

NIANCHUSHEDINGMUBIAO

NIANDUZONGTIMUBIAOWANCHENGQINGKUANGZONGSHU

甘肃快三彩票QIESHIJIAQIANGZHENGFUTOUZIJIANSHEXIANGMUDESHENJIJIANDU,GUIFANTOUZIXINGWEI,TIGAOTOUZIXIAOYI。

甘肃快三彩票QIESHIJIAQIANGZHENGFUTOUZIJIANSHEXIANGMUDESHENJIJIANDU,GUIFANTOUZIXINGWEI,TIGAOTOUZIXIAOYI。

CUNZAIDEWENTI: BUFENJINGFEIJIEZHUANXIANIANSHIYONG

甘肃快三彩票ZHENGGAIDECUOSHIYUJIANYI: JINKUAIZHIFUJIEZHUANZIJIN,GENGJIAYANGEZHIXINGYUSUAN

NIANDUJIXIAOZHIBIAOWANCHENGQINGKUANG

YIJIZHIBIAO

ERJIZHIBIAO

SANJIZHIBIAO

FENZHI

NIANDUZHIBIAOZHI

QUANNIANSHIJIZHI

DEFEN

PINGJIADEFENSHUOMING

甘肃快三彩票CHAN CHU ZHI BIAO (50FEN)

SHULIANGZHIBIAO

 

 

 

 

 

 

ZHILIANGZHIBIAO

ZIJINSHIYONGQINGKUANG

10

ZIJINSHIYONGGUIFAN

ZIJINSHIYONGGUIFAN

10

 

SHEZHIXIANGMUMINGXIZHANG

10

SHEZHIXIANGMUMINGXIZHANG

SHEZHIXIANGMUMINGXIZHANG

10

 

SHIXIAOZHIBIAO

XIANGMUQIZHISHIJIAN

10

2018NIANDU

2018NIANDU

10

 

CHENGBENZHIBIAO

ZHENGFUTOUZISHENJIFEI

10

1130WANYUAN

1015WAN

9

甘肃快三彩票JINGFEIZHIXINGLVWEIDA100%,KOU1FEN

甘肃快三彩票XIAO YI ZHI BIAO (30FEN)

JINGJIXIAOYIZHIBIAO

JIEYUEZIJINE

20

JIEYUEZIJIN

DACHENGYUQIZHIBIAO

20

 

SHEHUIXIAOYIZHIBIAO

QIESHIJIAQIANGZHENGFUTOUZIJIANSHEXIANGMUDESHENJIJIANDU,GUIFANTOUZIXINGWEI,TIGAOTOUZIXIAOYI。

10

YINGZAOLIANGHAOFENWEI

DACHENGYUQIZHIBIAO

10

 

SHENGTAIXIAOYIZHIBIAO

 

 

 

 

 

 

KECHIXUYINGXIANGZHIBIAO

FAHUIZUOYONGQIXIAN

10

CHIXU

CHIXU

10

 

 

 

 

 

 

 

MANYIDUZHIBIAO(10FEN)

GANSUKUAISANCAIPIAODUIXIANGMANYIDUZHIBIAO

 

5

MANYI

MANYI

5

 

 

5

MANYI

MANYI

5

 

总分

100

 

 

98

 

 

 

DISIBUFEN MINGCIJIESHI

一、财政拨款收入: 甘肃快三彩票指单位从同级财政部门取得的财政预算资金。

二、事业收入: 甘肃快三彩票指事业单位开展专业业务活动及辅助活动所取得的收入。

三、上级补助收入: 指事业单位从主管部门和上级单位取得的非财政补助收入。

四、附属单位上缴收入: 指事业单位附属独立核算单位按照有关规定上缴的收入。

五、经营收入: 甘肃快三彩票指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。

六、其他收入: 指事业单位除财政补助收入、事业收入、上级补助收入、附属单位上缴收入、经营收入以外的各项收入,包括投资收益、银行存款利息收入、租金收入、捐赠收入、现金盘盈收入、存货盘盈收入、收回已核销应收及预付款项、无法偿付的应付及预收款项等。

七、用事业基金弥补收支差额: 指事业单位在当年的财政拨款收入、事业收入、其他收入不足以安排当年支出的情况下,使用以前年度积累的事业基金(事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金)弥补本年度收支缺口的资金。

八、年初结转和结余: 甘肃快三彩票指单位以前年度尚未完成、结转到本年按有关规定继续使用的资金。

九、结余分配: 指事业单位按照会计制度规定缴纳的所得税以及从非财政补助结余中提取的职工福利基金、事业基金。

十、年末结转和结余: 甘肃快三彩票指单位按有关规定结转到下年或以后年度继续使用的资金。

十一、基本支出: 甘肃快三彩票指单位为保障其机构正常运转、完成日常工作任务而发生的人员支出和公用支出。

十二、项目支出: 指单位为完成特定行政任务和事业发展目标在基本支出之外所发生的支出。     

十三、经营支出: 指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动发生的支出。

十四、“三公”经费: 甘肃快三彩票纳入财政预决算管理的“三公”经费,是指单位用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。其中,因公出国(境)费反映单位公务出国(境)的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出;公务用车购置及运行费反映单位公务用车购置支出(含车辆购置税)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。

十五、机关运行经费甘肃快三彩票: 指为保障行政单位(含参照公务员法管理的事业单位)运行用于购买货物和甘肃快三彩票的各项资金,包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料费及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。

 

 

 

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