⎛⎝DHHgy⎠⎞德国飞艇_哪里可以买德国飞艇-专业购彩APP:州林业局部门2019年部门预算说明

德国飞艇

州林业局部门2019年部门预算说明

来源:德国飞艇_哪里可以买德国飞艇-专业购彩APP 发布时间: 2019-03-21 字体大小:

目录

一、部门职责及机构设置情况

二、2019年度部门预算表

1.部门预算收支总体情况表

2.部门收入总体情况表

3.部门支出总体情况表

4.部门支出总表(分类)

5.支出预算明细表—工资福利支出

6.支出预算明细表—一般商品和德国飞艇支出

7.支出预算明细表—对个人和家庭的补助

8.财政拨款收支总表

9.一般公共预算支出情况表

10.一般公共预算基本支出情况表

11.一般公共预算支出明细表—工资福利支出

12.一般公共预算支出明细表—一般商品和德国飞艇支出

13.一般公共预算支出明细表—对个人和家庭的补助

14.政府性基金

15.财政专户管理的非税拨款

16.经费拨款

17.专项资金预算汇总表

18.三公经费预算表

19.项目支出绩效目标表

20.整体绩效目标表

三、 州林业局2019年度部门预算情况说明

(一)介绍部门决算的基本情况

1、年度收支情况。

2、年度一般公共预算财政拨款支出情况。

3、年度三公经费决算情况。

4、年度机关运行经费决算情况。

5、年度政府采购支出情况。

6、关于国有资产占用情况说明。

7、关于2019年度预算绩效情况的说明

(二)进行部门决算分析。

(三)提出改进措施。

四、专业名词解释




diyibufen

yi、bumenjibengaikuang

德国飞艇1、zhinengzhize:fuzequanzhoulinyejiqishengtaideguofeitingdejianduguanli,zuzhi、xiediao、zhidaohejianduquanzhouzaolinlvhuagongzuo,zhoushidibaohugongzuo,quanzhoushimohuafangzhigongzuo,lushengyeshengdongzhiwuziyuandebaohuhehelikaifaliyong,quanzhousenlinfanghuogongzuodezeren,chengdansenlinziyuanbaohufazhanjianduguanlidezeren,fuzelinyexitongziranbaohuqudejianduguanli,chengdantuijinlinyegaige,weihunongminjingyinglinyedehefaquanyidezeren,zhidingquanzhoulinyechanyefazhanzhengce,helidiaozhenglinyechanyefazhanbuju,cushilinyechanyexiediaofazhan,

2、jigoushezhi:xiangxizizhizhoulinyejuxiquanebokuandezhengchujixingzhengdanwei,genjushangshuzhize,jingzhoubianbanheding,2019nianzhoulinyejuneishebangongshi、renshike、jihuacaiwuke、ziyuanlinzhengke(zhengcefaguike、xingzhengshenpideguofeitingke)、yeshengdongzhiwubaohuke、zaolinke、senlingonganju、tuigenghailinbangongshi、linyegaigefazhanke、laogankedeng10gezhinengkeshi,linyekejituiguangzhan、yinglinzhan、zhongmiaozhan、tanhuiban、linchangzhan、jijinzhan、chanyeban、senfangzhandeng8gezhishushiyezhanhe3geerjijigou。jiezhi2018nian12yue31ri,zhouzhilinyexitongdanweiyoubianzhishu156ming,qizhongxingzhengbianzhi31ming,shiyebianzhi125ming,nianmoshijizaibianrenyuan138ren,qizhongxingzhengzaibianrenyuan27ren,shiyezaibianrenyuan111ren;xingzhengshiyelituixiurenyuan110ren,qizhonglixiu2ren,tuixiu108ren。

er、bumenyusuandanweigoucheng

naru2019nianbumenyusuanbianzhifanweideerjiyusuandanweibaokuo:

1、zhoulinyejubumenbenji

2、zhousenlingonganju

德国飞艇3、zhoulinkanyuan,zhoulinkesuo、zhoushengtaishiyanzhan

san、bumenshouzhizongtiqingkuang

德国飞艇2019nianbumenyusuanbaokuobendanweiyusuanhesuoshudanweiyusuanzaineidehuizongqingkuang,yijiduishixianzhuanyizhifudeqingkuang。shourujibaokuoyibangonggongyusuanshouru、zhengfuxingjijinshouruheguoyouzibenjingyingyusuanshouru,youbaokuoshiyedanweijingyingdeguofeitingdengshouru;zhichujibaokuojiguanjijiguansuoshushiyedanweijibenyunxingdejingfei,yebaokuozhoulinyejujuguikouguanli、mianxiangquanzhoufenpeidesenlinfanghuo、qitadongzhiwubaohudengzhuanxiangjingfei。

(yi)shouruyusuan,2019niannianchuyusuanshu2291.35wanyuan,qizhong,yibangonggongyusuanbokuan2291.35wanyuan(jingfeibokuan2207.95wanyuan,narugonggongyusuandefeishuishourubokuan83.40wanyuan),shourujiaoqunianjianshao227.15wanyuan,zhuyaoyuanyinshilituixiurenyuangongzinarushebaofafang。

德国飞艇(er)zhichuyusuan,2019niannianchuyusuanshu2291.35wanyuan,qizhong,nonglinshuizhichu2112.98wanyuan,zhufangbaozhangzhichu91.92wanyuan。zhichujiaoqunianjianshao227.15wanyuan,zhuyaoyuanyinshilituixiurenyuangongzinarushebaofafang。

si、yibangonggongyusuanbokuanzhichuyusuan

2019nianyibangonggongyusuanbokuanshouru2291.35wanyuan,jutianpaiqingkuangruxia:

(yi)jibenzhichu:2019niannianchuyusuanshuwei2010.36wanyuan,shizhiweibaozhangdanweijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,baokuoyongyujibengongzi、jintiebutiedengrenyuanjingfeiyijibangongfei、yinshuafei、shuidianfei、bangongshebeigouzhidengrichanggongyongjingfei。

(er)xiangmuzhichu:2019niannianchuyusuanshuwei194.54wanyuan,shizhidanweiweiwanchengtedingxingzhenggongzuorenwuhuoshiyefazhanmubiaoerfashengdezhichu,baokuoyouguanshiyefazhanzhuanxiang、zhuanxiangyewufeideng。qizhong:shangpinhedeguofeitingzhichu194.54wanyuan,zhuyaoyongyusenlinfanghuojisenlinfanghuoqicaicaigou、yeshengdongzhiwubaohu、bangongfei、bangongshebeicaigoudengfangmian。      

德国飞艇wu、qitazhongyaoshixiangdeqingkuangshuoming

1、jiguanyunxingjingfei

2019nianzhoulinyejubenjidejiguanyunxingjingfeidangnianyibangonggongyusuanbokuan170.18wanyuan。

2、“sangong”jingfeiyusuan

2019nian“sangong”jingfeiyusuanshuwei 102.40wanyuan,qizhong,gongwujiedaifei43.00wanyuan,gongwuyongchegouzhijiyunxingfei59.40wanyuan(qizhong,gongwuyongchegouzhifei0wanyuan,gongwuyongcheyunxingfei59.40wanyuan),yingongchuguo(jing)fei0wanyuan。2019nian“sangong”jingfeiyusuanjiao2018nianjianshao38.00wanyuan,zhuyaoyangekongzhigongwujiedai、gongcheyunxing、yingongchuguo(jing)feiyong。

德国飞艇3、guoyouzichanzhanyoushiyongjixinzengqingkuang

2018niandubenbumenyougongwuyongche9liang(zhifazhiqinyongche2liang),tongyongshebei541tai(tao、),zhuanyongshebei339tai(tao),bangongjiaju576jian。2019niannixinzengzichantongyongshebei64tai(tao),zhuanyongshebei(senlinfanghuowuzhi)yipi,bangongjiajuleiyipi。

4、zhengfucaigouqingkuang

2019nianzhouzhilinyebumengedanweizhengfucaigouyusuanzonge264.73wanyuan,qizhong,zhengfucaigouhuowuyusuan175.73wanyuan;deguofeitingyusuan89wanyuan。

liu、mingcijieshi

1、jiguanyunxingjingfei:shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongziliaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

2、“sangong”jingfei:narushengcaizhengyusuanguanlide“sangong“jingfei,shizhiyongyibangonggongyusuanbokuananpaidegongwujiedaifei、gongwuyongchegouzhijiyunxingweihufeiheyingongchuguo(jing)fei。qizhong,gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedaizhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui),yijiranliaofei、weixiufei、baoxianfeidengzhichu;yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、shisufeidengzhichu。

dierbufen

bumenyusuanxugongkaidebiaogeqingkuang

1、bumenshouzhizongtiqingkuangbiao

2、bumenshouruzongtiqingkuangbiao

3、bumenzhichuzongtiqingkuangbiao

4、bumenzhichuzongbiao(fenlei)

5、zhoujijibenzhichuyusuanmingxibiao-gongzifulizhichu

6、zhoujijibenzhichuyusuanmingxibiao-shangpinhedeguofeitingzhichu

德国飞艇7、zhoujijibenzhichuyusuanmingxibiao-duigerenhejiatingdebuzhu

8、caizhengbokuanshouzhizongbiao

9、yibangonggongyusuanzhichuqingkuangbiao

德国飞艇10、yibangonggongyusuanjibenzhichuqingkuangbiao

11、yibangonggongyusuanshengjijibenzhichuyusuanmingxibiao-gongzifulizhichu

12、yibangonggongyusuanzhoujijibenzhichuyusuanmingxibiao-shangpinhedeguofeitingzhichu

德国飞艇13、yibangonggongyusuanzhoujijibenzhichuyusuanmingxibiao-duigerenhejiatingdebuzhu

德国飞艇14、zhengfuxingjijinyusuanzhichuqingkuangbiao

德国飞艇15、naruzhuanhuguanlidefeishuishourubokuanzhoujizhichuyusuanfenleihuizongbiao

16、yibangonggongyusuanbokuan--jingfeibokuanzhoujizhichuyusuanbiao

德国飞艇17、zhoujizhuanxiangzijinyusuanhuizongbiao

18、yibangonggongyusuan“sangong”jingfeiyusuanbiao

德国飞艇19、xiangmuzhichujixiaomubiaobiao

德国飞艇20、zhengtizhichujixiaomubiaobiao

21、xinzengzichanshenbaobiao

德国飞艇fujian:zhoulinyeju2019nianyusuangongkaibiaoge(quantao21zhang)

州林业局部门预算公开表.xlsx
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