⎛⎝SxJCu⎠⎞德国飞艇_哪里可以买德国飞艇-专业购彩APP:州林业局2018年度部门决算公开

德国飞艇

州林业局2018年度部门决算公开

来源:德国飞艇_哪里可以买德国飞艇-专业购彩APP 发布时间: 2019-10-12 字体大小:

目录

一、部门职责及机构设置情况

二、2018年度部门决算表

1.收入支出决算总表

2.收入决算表

3.支出决算表

4.财政拨款收入支出决算总表

5.一般公共预算财政拨款支出决算表

6.一般公共预算财政拨款基本支出决算表

7.一般公共预算财政拨款三公经费支出决算表

8.政府性基金预算财政拨款收入支出决算表

三、 州林业局2018年度部门决算情况说明

(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2018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




德国飞艇yi、bumenzhizejijigoushezhiqingkuang

德国飞艇(yi)fuzelinyehecaoyuanjiqishengtaibaohuxiufudejianduguanli。nidinglinyehecaoyuanjiqishengtaibaohuxiufudezhengce、guihua、biaozhunbingzuzhishishi,anguidingqicaoxiangguandifangxingfagui、guizhangcaoan。zuzhikaizhansenlin、caoyuan、shidi、huangmohelushengyeshengdongzhiwuziyuandongtaijianceyupingjia。

德国飞艇(er)zuzhilinyehecaoyuanshengtaibaohuxiufuhezaolinlvhuagongzuo。zuzhishishilinyehecaoyuanzhongdianshengtaibaohuxiufugongcheng,zhidaogongyilinheshangpinlindepeiyu,zhidao、jianduquanminyiwuzhishu、chengxianglvhuagongzuo,zuzhizhidaolinmuhuahuigongzuo。zhidaolinyehecaoyuanyouhaishengwufangzhi、jianyigongzuo。chengdanlinyehecaoyuanyingduiqihoubianhuadexiangguangongzuo。chengdanzhoulvhuaweiyuanhuidejutigongzuo。

(san)fuzesenlin、caoyuan、shidiziyuandejianduguanli。zuzhibianzhibingjianduzhixingquanzhousenlincaifaxiane。fuzelindiguanli,nidinglindibaohuliyongguihuabingzuzhishishi,zhidaogongyilinhuadingheguanligongzuo,guanliguoyousenlinziyuan。fuzecaoyuanjinmu、caochupinghenghecaoyuanshengtaixiufuzhiligongzuo,jianduguanlicaoyuandekaifaliyong。fuzeshidishengtaibaohuxiufugongzuo,nidingshidibaohuguihuahexiangguanbiaozhun,jianduguanlishididekaifaliyong。

(si)fuzejianduguanlishimohuafangzhigongzuo。zuzhikaizhanhuangmodiaocha,zuzhinidingfangshazhisha、shimohuafangzhijishahuatudifengjinbaohuqudeguofeitingguihua,jianduguanlishahuatudidekaifaliyong,zuzhi、zhidaodeguofeitingxiangmuduitudishahuayingxiangdeshenhe,zuzhishahuazaihaiyuceyubaoheyingjichuzhi。

(wu)fuzelushengyeshengdongzhiwuziyuanjianduguanli。zuzhikaizhanlushengyeshengdongzhiwuziyuandiaocha,zhidaolushengyeshengdongzhiwudejiuhufanyu、qixidihuifufazhan、yiyuanyibingjiance,jianduguanlilushengyeshengdongzhiwuliebuhuocaiji、xunyangfanzhihuopeizhi、jingyingliyong,anfengongjianduguanliyeshengdongzhiwujinchukou。

(liu)fuzejianduguanligeleiziranbaohudi。nidinggeleiziranbaohudiguihuahexiangguanbiaozhun。fuzeguojiagongyuansheli、guihua、deguofeitinghetexujingyingdenggongzuo,fuzeshengzhengfuweituozhouzhengfuhuoyouzhouzhengfuzhijiexingshisuoyouquandeguojiagongyuandengziranbaohudideziranziyuanzichanguanliheguotukongjianyongtuguanzhi。tichuxinjian、diaozhenggeleiziranbaohudideshenhejianyibinganchengxubaopi,zuzhishenheshijieziranyichandeshenbao,huitongyouguanbumenshenheziranyuwenhuashuangzhongyichandeshenbao。fuzeshengwuduoyangxingbaohuxiangguangongzuo。

(qi)fuzetuijinlinyehecaoyuangaigexiangguangongzuo。nidingjitilinquanzhidu、guoyoulinchang、caoyuandengzhongdagaigeyijianbingjiandushishi。nidingnongcunlinyefazhan、weihulinyejingyingzhehefaquanyidezhengcecuoshi,zhidaonongcunlindichengbaojingyinggongzuo。kaizhantuigeng(mu)hailinhaicao,fuzetianranlinbaohugongzuo。

德国飞艇(ba)nidinglinyehecaoyuanziyuanyouhuapeizhijimucailiyongzhengce,nidingxiangguanlinyechanyebiaozhunbingjiandushishi,zuzhi、zhidaolinchanpinzhiliangjiandu,zhidaoshengtaifupinxiangguangongzuo。

(jiu)zhidaoguoyoulinchangjibendeguofeitinghefazhan,zuzhilinmuzhongzi、caozhongzhongzhiziyuanpucha,zuzhijianlizhongzhiziyuanku,fuzeliangzhongxuanyutuiguang,guanlilinmuzhongmiao、caozhongshengchanjingyingxingwei,jianguanlinmuzhongmiao、caozhongzhiliang。jianduguanlilinyehecaoyuanshengwuzhongzhiziyuan、zhuanjiyinshengwuanquan、zhiwuxinpinzhongbaohu。

(shi)zhidaoquanzhousenlingongangongzuo,jianduguanlisenlingonganduiwu,zhidaoquanzhoulinyezhongdaweifaanjiandechachu,fuzexiangguanxingzhengzhifajianguangongzuo,zhidaolinqushehuizhianzhiligongzuo。

(shiyi)fuzeluoshizonghefangzaijianzaiguihuaxiangguanyaoqiu,zuzhibianzhisenlinhecaoyuanhuozaifangzhiguihuahefanghubiaozhunbingzhidaoshishi,zhidaokaizhanfanghuoxunhu、huoyuanguanli、fanghuosheshideguofeitingdenggongzuo。zuzhizhidaoguoyoulinchanglinquhecaoyuankaizhanxuanchuanjiaoyu、jianceyujing、ducujianchadengfanghuogongzuo。biyaoshi,keyitiqingzhouyingjiguanliju,yizhouyingjizhihuijigoumingyi,bushuxiangguanfangzhigongzuo。

(shier)jianduguanlilinyehecaoyuanzijinheguoyouzichan,tichulinyehecaoyuanyusuanneitouzi、caizhengxingzijinanpaijianyi,anzhouzhengfuguidingquanxian,shenhezhoujiguihuaneiheniandujihuaneitouzixiangmu。canyunidinglinyehecaoyuanjingjidiaojiezhengce,zuzhishishilinyehecaoyuanshengtaibuchanggongzuo。

德国飞艇(shisan)fuzelinyehecaoyuankeji、jiaoyuhewaishigongzuo,zhidaoquanzhoulinyehecaoyuanrencaiduiwudeguofeiting,zuzhishishilinyehecaoyuanguojideguofeitingyuhezuoshiwu,chengdanshidi、fangzhihuangmohua、binweiyeshengdongzhiwudengguojigongyuelvyuegongzuo。

德国飞艇er、2018niandubumenjuesuanbiao(gongkaibiaogefuhou)

1、shouruzhichujuesuanzongbiao(gongkai01biao)

2、shourujuesuanbiao(gongkai02biao)

3、zhichujuesuanbiao(gongkai03biao)

德国飞艇4、caizhengbokuanshouruzhichujuesuanzongbiao(gongkai04biao)

5、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao(gongkai05biao)

德国飞艇6、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao(gongkai06biao)

7、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao(gongkai07biao)

德国飞艇8、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao(gongkai08biao)

sanzhoulinyeju2018niandubumenjuesuanqingkuangshuoming

(yi)jieshaobumenjuesuandejibenqingkuang

1、niandushouzhiqingkuang。

2018nianbendanweishouruheji7454.36wanyuan,qizhong:bennianshouru4832.64wanyuan(caizhengbokuanshouru4688.99wanyuan;shangjibuzhushouru31.00wanyuan;shiyeshouru64.40wanyuan;qitashouru48.25wanyuan;);nianchujiezhuanhejieyu2621.72wanyuan。gongzhichu5520.92wanyuan,jieyufenpei8.68wanyuan;nianmojiezhuanhejieyu1924.76wanyuan。

德国飞艇2、nianduyibangonggongyusuancaizhengbokuanzhichuqingkuang。

2018nianyibangonggongyusuancaizhengbokuanzhichugongfashengzhichu5122.73wanyuan,jibenzhichu3118.51wanyuan,qizhongrenyuanjingfeizhichu2520.22wanyuan;gongyongjingfei598.29wanyuan(jibengongyongjingfei511.00wanyuan;zibenxingzhichu87.30wanyuan;qitazibenxingzhichu0.14wanyuan;xiangmuzhichu2004.22wanyuan。

3、niandu“sangong”jingfeijuesuanqingkuang。

德国飞艇2018niangongzhichu89.91wanyuan,qizhonggongwuyongchegouzhijiyunxingweihufei75.57wanyuan(gongwuyongchegouzhifei24.97wanyuan,gongwuyongcheyunxing50.60wanyuan);gongwujiedaifei14.34wanyuan。gongwuyongchebaoyouliang9tai,yindadaobaofeinianxianchuzhicheliang1tai,gouzhixinche1tai。guoneijiedairenci2002ren。“sangongjingfei”zhichubi2017nianlveyouzengjia,zhuyaoyuanyinshiyitaizhifacheliangdadaobaofeinianxianchuzhihouxingoujin1taizhifache。qitagongcheyunxinghegongwujiedaifeibi2017nianlveyoujianshao,zhuyaoyuanyinshijiaqiangkongzhizhaodaifeidejiedaishuliang、guimo,yangezunshouzhaodaifeishiyongdexiangguanguidingjibiaozhunlixingjieyue,tongshijiaqianggongwuyongcheguanli,yangezhixingdingdianjiayou、dingdianweixiu。

德国飞艇4、niandujiguanyunxingjingfeijuesuanqingkuang。

2018niandujiguanyunxingjingfei177.07wanyuan。

5、nianduzhengfucaigouzhichuqingkuang。

2018nianduzhengfucaigoujinegongji339.60wanyuan,qizhonghuowucaigou184.40wanyuan。

德国飞艇6、guanyuguoyouzichanzhanyongqingkuangshuoming。

jiezhi2018nian12yue31ri,bumen(danwei)gongyoucheliang9liang,qizhong,yingjibaozhangyongche2liang、zhifazhiqinyongche2liang,qitayongche5liang,qitayongchezhuyaoshisenlinfanghuogongjuche;danweijiazhi50wanyuanyishangtongyongshebei0tai(tao);danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

德国飞艇7、guanyu2018nianduyusuanjixiaoqingkuangdeshuoming

德国飞艇genju《xiangxizhoucaizhengjuguanyukaizhan2018nianduzhoubenjicaizhengzijinjixiaozipinggongzuodetongzhi》(zhoucaiji【2019】5hao】)dengxiangguanwenjianyaoqiu,bendanweizhidinglebumenzhengtizhichujixiaopingjiadegongzuofangan、pingjiazhibiao,chenglilejixiaopingjiagongzuolingdaoxiaozu、jixiaopingjiagongzuozu,2019nian4yue21rizhaokailexianchangpingjiaanpaibushuhui,tongguoheshishuju、chayueziliao、fafangdiaochawenjuandengfangshiyu6yue30riwanchengzipinggongzuo,bingduishoujidepingjiacailiaojiehebendanweiqingkuangjinxingzonghefenxi、guinahuizong,genjupingjiacailiaoxuejiehegexiangpingjiazhibiaojinxingfenxipingfen,xingchengjixiaopingjiazipingbaogao。

jixiaomubiao:

①shengtaibuchangtuopingongzuo:quanzhou1718gexingzhengcungongluoshipinkunrenkouzhuangangshengtaihulinyuan7655ren,daidongtuopin2.3wanren,weishengfenpeijihuade238%,zhoufenpeijihuade110.8%,zhuangangrenshuliequanzheng14geshizhouzhishou。shengtaibaohuzaolingongchengrenwuquanmianwancheng。wanchengshengtaixiuxianlvyoucunzhuangdeguofeiting4ge。

②“guojiasenlinchengshi”chuangjian:zhenghetouruchuangsenzijin41.13yiyuan,wancheng “qianlishengtaizoulangdeguofeiting”wanchengzaolin14764.5mu,shengtaicunzhuangdeguofeiting200ge。wanchengluolushandidezaolinrenwu6000mu,kuangshanfulv6000mu,chengqulvhua(xinzenghetizhi)mianji3500mu,40xianglianghuazhibiaoquanbudabiao。2018nian10yue15rixiangxizhouzhengshihuopi“guojiasenlinchengshi”。tongshiaizhaiguojiasenlingongyuanronghuo“quanguoxinxingsenlinlvyoudipinpai”、jishoushihuoping“quanguosenlinlvyoushifanshi”rongyuchenghao。

③qianlishengtaizoulangdeguofeiting:wanchengzaolinmianji14764.5mu,ducuzhidaogexianshiwanchengluolushandizaolin1.85wanmu,bosagesanghuadengcaobenhuazhong8000yugongjin,renwuwanchenglv100%。tongshi,wozhoujingneiguodaoxiangxiduan、s305sanglonggonglulongshanduandeng5tiaogongluhuoping“hunanzuimeilvsetongdao”。

④shimohuazonghezhiligongcheng:wanchengshimohuazaolin13110mu,wanchengfengshanyulin28970mu,wanchenglv100%。

⑤senlinfanghuo:quanzhougongfashengyibansenlinhuozai5qi,guohuomianji13.96gongqing,shouhaisenlinmianji8.65gongqing,senlinhuozaishouhailv0.0098‰,yuandiyushengding0.9‰dezhibiao。meiyoufashengzhongtedasenlinhuozaiherenyuanshangwangshigu。

德国飞艇⑥linyeyouhaishengwukongzhi:quanzhoulinyeyouhaishengwufashengmianji57.8wanmu,fangzhiheyufangmianji64wanmu,chengzailv2.03‰,yuandiyu4‰deshengkongzhibiao。

德国飞艇⑦shidijiyeshengdongzhiwubaohuguanli:shidibaohulvwendingzai70%yishang,bufashengpohuaishidijiyeshengdongzhiwuziyuandezhongdaanjian。wanchengqingkuang:kaizhanle“chunleixingdong”、“tianjianxingdong”dengshidiheyeshengdongzhiwubaohuzhuanxiangxingdong,zaiquanzhoufanweineijinbuyeshengdongwu,quanzhouwanchengtuigenghailinhaishi336muheshidibaohuyouguanshujupaichamodi,shidibaohulv70.96%。buermenguojiasenlingongyuanhuo“quanguolinyekepujidi”chenghao。quanzhoumeiyoufashengpohuaishidijishidiyeshengdongzhiwuzhongdaanjian。

⑧senlinjinfajianfasannianxingdong:linmucaifazhibiaobutuposhengtingxiadadeyueshuxingzhibiao。wanchengqingkuang:quanzhougonghuadingsenlinfugailvwendingzai70.24%;quannianxiadalinmucaifazhibiao25809.3lifangmi,weishengxiadayueshuxingcaifazhibiao73199lifangmide35.25%,yuandiyushengkongyueshuzhibiao。

德国飞艇jixiaopingjiajielun:benjujixiaopingjiazuihoudefen86.9fen,pingjiadengjiwei:liang。

德国飞艇(er)jinxingbumenjuesuanfenxi。

2018nianbumenyusuanshouru4832.64wanyuan(nianchuyusuanshu2606.80wanyuan),juesuanzhichu5520.92wanyuan,cunzaijiaodapiancha,juesuanshudayuyusuanshudezhuyaoyuanyin:yishinianzhongzhuijiajiaoduozhuanxiangjingfeihexiaboerjijigoudezhuanxiangzijinnianchuweibianrubumenyusuan;ershijiguandanweijinbutietibiao、zhuijiajixiaokaohejiangjinyijishiyedanweijixiaogongzidiaozheng;sanshibufenjingfeidenianchuyusuannanyiguji,rugongzitibiaohoudegongjijindiaozheng、lixiurenyuandeyiliaofei、lituixiurenyuandesiwangsangzangfuxujindengdezhichu。

(san)tichugaijincuoshi。zhenduibumenyujuesuanshuxiangchajiaodadeqingkuang,deguofeitingjiangzai2019niandudebumenyusuanzhixing、juesuanzhongjinxingwanshan,qieshitigaojuesuanbaobiaoshujuzhiliang。

si、zhuanyemingcijieshi

1、yibangonggongyusuancaizhengbokuanshouru:zhishengcaizhengdangnianbofudezijin。

2、shiyeshouru:zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

3、qitashouru:zhichushangshu“caizhengbokuanshouru”he“shiyeshouru”yiwaideshouru。

德国飞艇4、shangnianjiezhuan:zhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

5、jieyufenpei:zhishiyedanweianzhaoguidingtiqudezhigongfulijijin、shiyejijin。

6、nianmojiezhuanhejieyu:zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

7、jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

8、xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

9、“sangong”jingfei:narucaizhengyujuesuanguanlide“sangong”jingfei,shizhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。

德国飞艇10、jiguanyunxingjingfei:weibaozhangxingzhengdanwei(baokuocanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhedeguofeitingdegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

湘西州林业局.XLS
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