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2018年济源预满堂彩彩票部门预算公开

来源:满堂彩彩票|官方平台 发表时间: 2018-04-04 浏览次数: 2856

 

 

2018nianjiyuanmantangcaicaipiaobumenyusuangongkai

mu  lu

 

满堂彩彩票    diyibufen jiyuanmantangcaicaipiaobumengaikuang

        yi、zhuyaozhineng

满堂彩彩票        er、bumenyusuandanweigoucheng

  dierbufen jiyuanmantangcaicaipiaobumen2018 nianbumenyusuanqingkuangshuoming

  disanbufen mingcijieshi

满堂彩彩票  fujian: jiyuanmantangcaicaipiaobumen2018nianbumenyusuangongkaibaobiao

       yi、2018nianbumenshouzhizongtiqingkuangbiao

       er、2018nianbumenshouruzongtiqingkuangbiao

       san、2018nianbumenzhichuzongtiqingkuangbiao

满堂彩彩票        si、2018nianzhichujingjifenleihuizongbiao

       wu、2018niancaizhengbokuanshouzhizongtiqingkuangbiao

       liu、2018nianyibangonggongyusuanzhichuqingkuangbiao

       qi、2018nianyibangonggongyusuanjibenzhichuqingkuangbiao

       ba、2018nianyibangonggongyusuan“sangong”jingfeizhichuqingkuangbiao

满堂彩彩票       jiu、2018nianzhengfuxingjijinyusuanzhichuqingkuangbiao

 

 

diyibufen

jiyuanmantangcaicaipiaobumengaikuang

 

满堂彩彩票yi、jiyuanmantangcaicaipiaobumenzhuyaozhize

(yi)jigoushezhiqingkuang

满堂彩彩票jiyuanmantangcaicaipiaoshiweihucanjirenhefaquanyi,tingqucanjirenyijian,fanyingcanjirenxuqiu,weicanjirenmantangcaicaipiao;tuanjie、jiaoyucanjiren,xuanchuancanjirenshiye,goutongzhengfu、shehuiyucanjirenzhijiandelianxi,kaizhancanjirenkangfu、jiaoyu、laodongjiuye、wenhua、tiyu、yongpingongying、fuli、shehuimantangcaicaipiaohecanjiyufanggongzuo,xiezhushizhengfuzhidingheshishicanjirenshiyedefagui、zhengcehejihua,duiyouguanyewulingyujinxingzhidaoheguanli;chengdanshizhengfucanjirengongzuoxiediaoweiyuanhuiderichanggongzuo,zuohaozonghe、zuzhi、xiediaohemantangcaicaipiaodegongyixingshehuituantizuzhi,xianyouzaibianrenyuan42ren,lituixiurenyuan9ren,neishekeshi5geheguikouyusuandanwei2ge。

(er)bumenzhize

满堂彩彩票jiyuanmantangcaicaipiaojiguanneishesibuyishi,erjijigouergejiyuanshicanjirenjiuyemantangcaicaipiaozhongxin、jiyuanshicanjirenkangfuzhongxin。

zhuyaozhize:weihucanjirenhefaquanyi,tingqucanjirenyijian,fanyingcanjirenxuqiu,weicanjirenmantangcaicaipiao;tuanjie、jiaoyucanjiren,zunshoufalv,lvxingyingjindeyiwu,fayangleguanjinqujingshen,zizun、zixin、ziqiang、zili、weishehuizhuyimantangcaicaipiaogongxianliliang;hongyangrendaozhuyijingshen,xuanchuancanjirenshiye,goutongzhengfu、shehuiyucanjirenzhijiandelianxi,dongyuanshehuilijie、zunzhong、guanxin、bangzhucanjiren;kaizhancanjirenkangfu、jiaoyu、laodongjiuye、wenhua、tiyu、yongpingongying、fuli、shehuimantangcaicaipiaohecanjiyufanggongzuo,chuangzaolianghaodehuanjinghetiaojian,fuzhucanjirenpingdengcanyushehuishenghuo;xiezhushizhengfuzhidingheshishicanjirenshiyedefagui、zhengcehejihua,duiyouguanyewulingyujinxingzhidaoheguanli;chengdanshizhengfucanjirengongzuoxiediaoweiyuanhuiderichanggongzuo,zuohaozonghe、zuzhi、xiediaohemantangcaicaipiao;chengdanshizhengfujiaojideqitagongzuo。

er、jiyuanmantangcaicaipiaobumenyusuangoucheng

mantangcaicaipiaoweiyijiyusuandanwei,bumenyusuanyoulianggeerjiyusuandanweizucheng。jutiqingkuangwei: jiyuanshicanjirenjiuyemantangcaicaipiaozhongxin、jiyuanshicanjirenkangfumantangcaicaipiaozhongxin。

 

dierbufen

jiyuanmantangcaicaipiao2018nianbumenyusuanqingkuangshuoming

满堂彩彩票yi、shouruzhichuyusuanzongtiqingkuangshuoming:

jiyuanmantangcaicaipiao2018nianshouruzongji1185.8wanyuan,zhichuzongji1185.8wanyuan,yu2017nianxiangbi,shou、zhizongjigezengjia11.7wanyuan,zengzhang1%。zhuyaoyuanyinshizaizhirenyuanjingfeijiaoshangnianzengjia。

满堂彩彩票er、shouruyusuanzongtiqingkuangshuoming:

jiyuanmantangcaicaipiao2018nianshouruheji1109.8wanyuan,qizhong: yibangonggongyusuanshouru(hanshangjiyubo)1050.5wanyuan、zhengfuxingjijinyusuanshouru(hanshangjiyubo)44.3wanyuan,qitashouru15wanyuan。lingwai,bumenjiezhuanzijin76wanyuan。

san、zhichuyusuanzongtiqingkuangshuoming:

满堂彩彩票jiyuanmantangcaicaipiao2018nianzhichuheji1109.8wanyuan。qizhong: jibenzhichu549wanyuan,zhan49.5%;xiangmuzhichu560.8wanyuan,zhanzhichuzonge50.5%。lingwai,bumenjiezhuanzijinzhichu76wanyuan,quanbuweixiangmuzhichu。

si、caizhengbokuanshouruzhichuyusuanzongtiqingkuangshuoming

满堂彩彩票jiyuanmantangcaicaipiao2018nianyibangonggongyusuanshouzhiyusuan947.6wanyuan。yu2017nianxiangbi,yibangonggongyusuanshouzhiyusuanzengjia124.1wanyuan,zengzhang15.1%,zhuyaoyuanyinshirenyuanjingfeizengjia。

wu、yibangonggongyusuanzhichuyusuanqingkuangshuoming

满堂彩彩票jiyuanmantangcaicaipiao2018nianyibangonggongyusuanzhichunianchuyusuan(hanshangjiyubo(yibangonggongyusuan)102.9wanyuan)wei1050.5wanyuan。zhuyaoyongyuyixiafangmian: shehuibaozhanghejiuyeleizhichu1038.3wanyuan,zhan98.8%。zhufangbaozhangleizhichu12.2wanyuan,zhan1.2%。

满堂彩彩票liu、zhichuyusuanjingjifenleiqingkuangshuoming

jiyuanmantangcaicaipiao2018nianyusuanzhichu1109.8wanyuan,qizhongrenyuanjingfei629.8wanyuan,zhuyaobaokuo: jibengongzi134.6wanyuan、jintiebutie72.7wanyuan、jiangjin6.7wanyuan、jixiaogongzi75.2wanyuan、yanglaobaoxian47.3wanyuan、zhiyenianjin10.7wanyuan、yiliaobaoxian15.3wanyuan、qitashehuibaozhangjiaofei5.1wanyuan、zhufanggongjijin28.3wanyuan、qitagongzifulizhichu89.3wanyuan、tuixiufei27wanyuan、qitaduiherenhejiatingdebuzhuzhichu108.6wanyuan、jiujifei9wanyuan;gongyongjingfei480wanyuan,zhuyaobaokuo: bangongfei24.4wanyuan、yinshuafei2wanyuan、zixunfei2wanyuan、shouxufei50wanyuan、shuifei2.3wanyuan、dianfei8.4wanyuan、youdianfei6.5wanyuan、qunuanfei8wanyuan、chalvfei8.8wanyuan、weixiu(hu)feiwan3yuan、huiyifei1wanyuan、gongwujiedaifei0.7wanyuan、laowufei13wanyuan、weituoyewufei133wanyuan、gonghuijingfei1wanyuan、fulifei2.5wanyuan、gongwuyongcheyunxingweihufei2.5wanyuan、qitajiaotongfeiyong5.1wanyuan、qitashangpinyumantangcaicaipiaozhichu154.5wanyuan、bangongshebeigouzhi1.3wanyuan、daxingxiushan50wanyuan。

满堂彩彩票qi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

jiyuanmantangcaicaipiao2018nianzhengfuxingjijinzhichu(hanshangjiyubo(zhengfuxingjijin)44.3wanyuan)44.3wanyuan。yongyucanjiertongkangfujiuzhu、pinkunzhilijingshenhezhongducanjirencanjipingdingbutie、pinkunzhongducanjirenjiatingwuzhangaigaizao、canjirenkangfuhetuoyangjigoushebeibutie、canjirenzhuxue、canjirenwenhuadengfangmianzhichu。

ba、“sangong”jingfeizhichuyusuanqingkuangshuoming

2018nian“sangong”jingfeizhichuyusuanshuwei3.2wanyuan,qizhong: yingongchuguo(jing)fei0wanyuan,gongwujiedaifei0.7wanyuan,gongwuyongcheyunxingweihufei2.5wanyuan,bi2017nianjianshao0.5wanyuan,xiajiang13.5%。jutiqingkuangruxia:  

1、yingongchuguo(jing)feiyongyusuan0wanyuan,

满堂彩彩票2、gongwujiedaifeiyongyusuan0.7wanyuan,zhuyaoyongyujiguanjiedaishengcanlianjishangjiyouguanbumenjiancha、zhidaogongzuodelaike、laibin;jixiongdishixianmantangcaicaipiaogongzuodelaike;zhen、bancanlianlingdaojigongzuorenyuanlaijiguanbanshiderenyuan,qitalianxigongzuodelaike,jihuajiedai20pici230yurenci。2018niangongwujiedaifeiyusuanyu2017gongwujiedaifeiyusuanchiping。

3、gongwuyongchegouzhijiyunxingweihufeiyusuan2.5wanyuan,qizhong,gongwuyongchegouzhifei0wanyuan;gongwuyongcheyunxingweihufei2.5wanyuan,zhuyaoyongyukaizhangongzuosuoxugongwuyongchederanliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu。bi2017nianjianshao0.5wanyuan,jiaoshangnianxiajiang20%,zhuyaoyuanyinshijiaqianggongcheguanli,jieyueleyunxingchengben。

jiu、qitazhongyaoshixiangdeqingkuangshuoming:

满堂彩彩票(yi)jiguanyunxingjingfeizhichuqingkuang

2018nianxingzhengjingfeiyusuananpai184.9wanyuan,zhuyaoshibaozhangjiguanrenyuangongzifafang、zhengchangyunzhuanjizhengchanglvzhixuyao,bi2017nianzengjia79.9wanyuan,jiaoshangnianzengzhang76.1%,zhuyaoyuanyinshixinshejigourenyuanshuzengjia,qiezaizhirenyuanjingfeijiaoshangnianzengjia。

(er)zhengfucaigouyusuanqingkuangshuoming

2018nianxitongzhengfucaigouyusuananpai1.3wanyuan,qizhong: zhengfucaigouhuowuyusuan1.3wanyuan。

满堂彩彩票(san)guanyuyusuanjixiaoguanligongzuokaizhanqingkuangshuoming

满堂彩彩票2017nian,jiyuanshijirenlianhehuigongzuzhiduizhichicanjirenjiuyezhuanxiang-canjirenzhiyejinengpeixunfei、canjirenjibingjiuzhuhekangfuzhuanxiang-fujushipeibutiedeng9gexiangmujinxingleyusuanjixiaopingjia,shejizijin283.9wanyuan,tongguoduiyishang9gexiangmugongzuodekaizhanduijinyibugaishancanjirenpingdengcanyushehuishenghuodewuzhitiaojianheshenghuohuanjing,suoxiaocanjirenzaijibenxuqiufangmianyujingjishehuifazhandechaju,baozhangcanjirenpingdengdichongfencanyushehuishenghuo,gongxiangshehuiwuzhiwenhuachengguo,duiwoshicanjirenshiyeyouhaoyoukuaifazhandiandinglelianghaodejingjijichu。2018nian,jiyuanmantangcaicaipiaonizuzhiduicanjirenjibingjiuzhuhekangfuzhuanxiang-0-6suiqiangjiuxingkangfujiuzhuzijin、teshujiaoyuxueshengzizhuzhuanxiang-pinkuncanjixueshengjizhongducanjirenzinvjiuxuebutiedeng10gexiangmujinxingyusuanjixiaopingjia,shejizijin365.6wanyuan。tongguoduiyishang11xiangyusuandejixiaopingjiaduijinyibuhuanqiquanshehuiduicanjirenpinkunwentideguanzhu,duiyuquanshehuihongyangrendaozhuyaosixiang,changdaofucanzhucandeshehuifengshang,tuidongcanjirenshiyefazhanjuyouzhongyaoyiyi。

(si) guoyouzichanzhanyongqingkuang

满堂彩彩票2017nianqimo,jiyuanmantangcaicaipiaogongyongcheliang2liang,qizhong: yibangongwuyongche1liang,canjirenliudongmantangcaicaipiaocheyiliang;wodanweiwudanjia50wanyishangtongyongshebeihedanweijiazhi100wanyishangzhuanyongshebei。

满堂彩彩票(wu)zhuanxiangzhuanyizhifuxiangmuqingkuang

jiyuanmantangcaicaipiaofuzeguanlidezhuanxiangzhuanyizhifuxiangmugongyong1xiang,zhuyaoshitiqianxiada2018niancanjirenshiyefazhanbuzhuzijin(yucaishe【2017】192hao)147.2wanyuan,tongchouyongyucanjirenkangfu、nongcunpinkuncanjirenshiyongjishupeixun、canjirenjidonglunyicheranyoubutieyijiyangguangjiayuanjihua-zhili、jingshenhezhongduzhiticanjirentuoyangmantangcaicaipiao、canjiertongkangfujiuzhu、pinkunzhilijingshenhezhongducanjirencanjipingdingbutie、pinkunzhongducanjirenjiatingwuzhangaigaizao、canjirenkangfuhetuoyangjigoushebeibutie、canjirenzhuxue、canjirenwenhuadengfangmianzhichu。wodanweijianganzhao《yusuanfa》dengyouguanguiding,jijizuohaoxiangmufenpeiqianqizhunbeigongzuo,zaiguidingdeshijianneixiangcaizhengbumentichuzijinfenpeiyijian,genjuyouguanyaoqiuzuohaoxiangmushenbaogongkaidengxiangguangongzuo。

 

disanbufen

mingcijieshi

  yi、caizhengbokuanshouru: shizhishijicaizhengdangnianbofudezijin。

er、shiyeshouru: shizhishiyedanweikaizhanzhuanyehuodongjifuzhuhuodongsuoqudedeshouru。

san、jingyingshouru: shizhishiyedanweizaizhuanyehuodongjiqifuzhuhuodongzhiwaikaizhandefeidulihesuanjingyinghuodongqudedeshouru。

  si、qitashouru: shizhibumenqudedechu“caizhengbokuan”、“shiyeshouru”、“shiyedanweijingyingshouru”dengyiwaideshouru。

满堂彩彩票  wu、yongshiyejijinmibushouzhichae: shizhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”he“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(jishiyedanweiyiqiangeniandushouzhixiangdihou,anguojiaguidingtiqu、yongyumibuyihouniandushou zhichaedejijin)mibudangnianshouzhiquekoudezijin。

  liu、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwusuobixudekaizhi,qineirongbaokuorenyuanjingfeiherichanggongyongjingfeiliangbufen。

  qi、xiangmuzhichu: shizhizaijibenzhichuzhiwai,weiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdezhichu。

  ba、“sangong”jingfei: shizhinarushijicaizhengyusuanguanli,bumenshiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

满堂彩彩票jiu、jiguanyunxingjingfei: shizhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhemantangcaicaipiaodegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufeijiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

 

fujian: jiyuanmantangcaicaipiao2018nianbumenyusuangongkaibaobiao

 

 

残疾人联合会2018年部门预算公开报表.xlsx

 

满堂彩彩票                                                               2018nian4yue4ri

 

 

 


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