北京幸运赛车

北京幸运赛车

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铁岭北京幸运赛车部门决算公开情况细则

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  mu    lu

  diyibufen  tielingbeijingxingyunsaichegaikuang

  yi、zhuyaozhize

北京幸运赛车  er、bumenjuesuandanweigoucheng

北京幸运赛车  dierbufen  tielingbeijingxingyunsaiche2018nianbumenjuesuanbiao

  yi、2018niandushouruzhichujuesuanzongbiao

  er、2018niandushourujuesuanbiao

  san、2018nianduzhichujuesuanbiao

北京幸运赛车  si、2018nianducaizhengbokuanshouruzhichujuesuanbiao

  wu、2018nianduyibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

北京幸运赛车  liu、2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

  qi、2018nianduzhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

北京幸运赛车  ba、2018nianducaizhengzhuanhuguanlizijinshouruzhichujuesuanbiao

北京幸运赛车  jiu、2018nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

北京幸运赛车  disanbufen  tielingbeijingxingyunsaiche2018nianbumenjuesuanqingkuangshuoming

  disibufen  mingcijieshi

  

  

  

  

  

北京幸运赛车  diyibufen tielingbeijingxingyunsaichegaikuang

  yi、zhuyaozhize

北京幸运赛车  (yi)tingqucanjirenyijian,fanyingcanjirenxuqiu,weihucanjirenquanyi,weicanjirenbeijingxingyunsaiche。

  (er)tuanjie、jiaoyucanjiren,zunshoufalv,lvxingyingjinyiwu;fayangleguanjinqujingshenzizun、zixin、ziqiang、zili,weishehuizhuyibeijingxingyunsaichegongxianliliang。

  (san)hongyangrendaozhuyi,xuanchuancanjirenshiye,goutongzhengfu、shehuiyucanjirenzhijiandelianxi,dongyuanshehuilijie、zunzhong、guanxin、bangzhucanjiren。

  (si)kaizhancanjirenkangfu、jiaoyu、laodongjiuye、wenhua、tiyu、keyan、yongpinyongjugongying、fuli、shehuibeijingxingyunsaiche、wuzhangaisheshihecanjiyufanggongzuo,chuangzaolianghaodehuanjinghetiaojian,fuzhucanjirenpingdengcanyushehuishenghuo。

  (wu)xiezhuzhengfuyanjiu、zhidingheshishicanjirenshiyedefagui、zhengce、guihuahejihua,duiyouguanyewulingyujinxingzhidaoheguanli。

  (liu)chengdanzhengfucanjirengongzuoweiyuanhuiderichanggongzuo,zuohaozonghe、zuzhi、xiediaohebeijingxingyunsaiche。

北京幸运赛车  (qi)zhidaoheguanligeleicanjirenshetuanzuzhi。

北京幸运赛车  (ba)kaizhancanjirenshiyededuiwaibeijingxingyunsaicheyuhezuo。

  (jiu)chengdanzhengfujiaobandeqitagongzuo。

  er、bumenjuesuandanweigoucheng

  gongyou1jiayusuandanwei,qizhongxingzhengdanwei1jia。

北京幸运赛车  dierbufen tielingbeijingxingyunsaichejuesuangongkaibiao(dianjilianjie)

  fujian: tielingbeijingxingyunsaiche2018nianbumenjuesuanbiao

  yi、2018niandushouruzhichujuesuanzongbiao

  er、2018niandushourujuesuanbiao

  san、2018nianduzhichujuesuanbiao

  si、2018nianducaizhengbokuanshouruzhichujuesuanbiao

北京幸运赛车  wu、2018nianduyibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

  liu、2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

  qi、2018nianduzhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  ba、2018nianducaizhengzhuanhuguanlizijinshouruzhichujuesuanbiao

  jiu、2018nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

北京幸运赛车  disanbufen 2018nianbumenjuesuanqingkuangshuoming

北京幸运赛车  yi、shouzhijuesuanzongtiqingkuang

北京幸运赛车  (yi)2018nianshouruzongji663.21wanyuan。baokuo:

  1.caizhengbokuanshouru663.21wanyuan,qizhong: gonggongyusuancaizhengbokuanshouru397.51wanyuan,zhengfuxingjijinshouru265.70wanyuan。

北京幸运赛车  2.shangjibuzhushouru0wanyuan。

  3.shiyeshouru0wanyuan。

北京幸运赛车  4.jingyingshouru0wanyuan。

北京幸运赛车  5.fushudanweishangjiaoshouru0wanyuan。

  6.qitashouru0wanyuan。

  7.yongshiyejijinmibushouzhichae0wanyuan。

北京幸运赛车  8.shangnianjiezhuanhejieyu0wanyuan。

  shouruzengjianqingkuang。2018nian,tielingbeijingxingyunsaichebumenjuesuanshouru663.21wanyuan,bishangnianjianshao79.55wanyuan,jianfu10.71%,qizhong: caizhengbokuanshouru663.21wanyuan,tongbijianshao79.55wanyuan,jianfu10.71%;qitashouru0wanyuan,tongbizengjian0wanyuan,zengfu0%。caizhengbokuanshourutongbijianshaodezhuyaoyuanyinshishangjibofuxiangmuzijinbenjibufenyousuojianshao。

  (er)zhichuzongji663.21wanyuan,baokuo:

北京幸运赛车  1.jibenzhichu241.32wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,qizhong: gongzifulizhichu189.16wanyuan,duigerenhejiatingdebuzhuzhichu3.14wanyuan,shangpinhebeijingxingyunsaichezhichu49.02wanyuan,zibenxingzhichu0wanyuan。

  2.xiangmuzhichu421.89wanyuan,zhuyaobaokuocanjirenkangfubuzhu、ertongkangfujiuzhu、canjirenxueqianjiaoyuzhuxue、canjirenyiwujiaoyuzhuxue、shengshisanjiecanyunhui、qiguanchuzhigongbaoxianxiangmu、canjirenzoufangbaofuxiangmudengyewuzhichu。

  3.shangjiaoshangjizhichu0wanyuan。

北京幸运赛车  4.jingyingzhichu0wanyuan。

北京幸运赛车  5.duifushudanweibuzhuzhichu0wanyuan。

  zhichuzengjianqingkuang。2018nian,tielingbeijingxingyunsaichejuesuanzongzhichu663.21wanyuan,tongbijianshaozhichu79.55wanyuan,jianfu10.71%,qizhong: jibenzhichujianshao11.37wanyuan,jianfu4.50%;xiangmuzhichujianshao68.18wanyuan,jianfu13.91%。jianshaozhichudezhuyaoyuanyinshishangjibofuxiangmuzijinbenjibufenyousuojianshao。

北京幸运赛车  (san)nianmojiezhuanhejieyu0wanyuan

北京幸运赛车  zhuyaoshibufenweiwanchengxiangmuxuxianiandujixushiyongdezijin。yushangniannianmojiezhuanhejieyu0wanyuanxiangbi,jinnianzengjian0wanyuan,zengzhang(xiajiang)0%。

  二、2018年部门财政拨款支出决算情况
(一)总体情况

  caizhengbokuanzhichujuesuanfanyingtielingbeijingxingyunsaiche2018nianzhengticaizhengbokuanzhichuqingkuang,jibaokuoshiyongdangniancaizhengbokuanfashengdezhichu,yebaokuoshiyongyiqiannianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。2018nianducaizhengbokuanzhichu663.21wanyuan,qizhong: jibenzhichu241.32wanyuan,xiangmuzhichu421.89wanyuan。yunianchuyusuan389.35wanyuanxiangbi,2018niancaizhengbokuanzhichuwanchengnianchuyusuande170.34%,qizhong: jibenzhichuwanchengnianchuyusuande112.50%,xiangmuzhichuwanchengnianchuyusuande241.29%。

  (er)jutiqingkuang

北京幸运赛车  anzhichugongnengfenleikemufen,baokuoyibangonggongbeijingxingyunsaichezhichu0wanyuan,guofangzhichu0wanyuan,gonggonganquanzhichu0wanyuan,jiaoyuzhichu0wanyuan,kexuejishuzhichu0wanyuan,wenhuatiyuyuchuanmeizhichu0wanyuan,shehuibaozhanghejiuyezhichu397.51wanyuan,yiliaoweishengyujihuashengyuzhichu0wanyuan,jienenghuanbaozhichu0wanyuan,chengxiangshequzhichu0wanyuan,nonglinshuizhichu0wanyuan,jiaotongyunshuzhichu0wanyuan,ziyuankantanxinxidengzhichu0wanyuan,shangyebeijingxingyunsaicheyedengzhichu0wanyuan,yuanzhuqitadiquzhichu0wanyuan,guotuhaiyangqixiangdengzhichu0wanyuan,zhufangbaozhangzhichu0wanyuan,liangyouwuzichubeizhichu0wanyuan,qitazhichu265.70wanyuan。

  san、2018nian“sangong”jingfeijuesuanqingkuangshuoming

  2018nian“sangong”jingfeijuesuanshu3.08wanyuan,qizhong: yingongchuguo(jing)0wanyuan,gongwujiedaifei0wanyuan,gongwuyongcheyunxingfei3.08wanyuan,gongwuyongchegouzhi0wanyuan。2018nianjuesuanshubi(shangnian)juesuanshuzengjia0.98wanyuan,qizhong: gongwuyongcheyunxingfeibi(shangnian)zengjia1.03wanyuan,zhuyaoshigongzuoxuyao,anzhaodanweishijigongzuokaizhanqingkuangshiyongcheliang。gongwuyongchegouzhijibaoyouliang0tai,guoneigongwujiedaileijipici0ci、renshu0ren。

  si、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

  2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu241.32wanyuan,qizhong: renyuanjingfei192.30wanyuan,zhuyaobaokuojibengongzi、jintiebutie、jiangjin、qitashehuibaozhangjiaofei……;gongyongjingfei49.02wanyuan,zhuyaobaokuobangongfei、yinshuafei、shouxufei、shuifei……。

  wu、qitazhongyaoshixiangdeqingkuangshuoming

  (yi)jiguanyunxingjingfeizhichuqingkuang

北京幸运赛车  2018niantielingbeijingxingyunsaichejiguanyunxingjingfeizhichu49.02wanyuan,bishangnianjianshao11.14wanyuan,jianfu18.52%,zhuyaoyuanyinshianzhaodanweishijigongzuokaizhanqingkuang,bangongfei、chalvfei、weixiufeijunyousuojianshao。

  (er)zhengfucaigouzhichuqingkuang

  2018niantielingbeijingxingyunsaichezhengfucaigouzhichuzonge0wanyuan,qizhong: zhengfucaigouhuowuzhichu0wanyuan,zhengfucaigougongchengzhichu0wanyuan,zhengfucaigoubeijingxingyunsaichezhichu0wanyuan。

  (san)guoyouzichanzhanyongqingkuang

  jiezhi2018nian12yue31ri,tielingbeijingxingyunsaichegongyoucheliang0liang,qizhong: fuxianjiyishanglingdaoganbuyongche0liang,yibangongwuyongche0liang,yibanzhifazhiqinyongche0liang,tezhongzhuanyejishuyongche0liang,qitayongche0liang;danweijiazhi50wanyuanyishangshebei0tai(tao),danjia100wanyuanyishangzhuanyongshebei0tai(tao)。

北京幸运赛车  (si)yusuanjixiaoguanligongzuokaizhanqingkuang

  genjucaizhengjixiaoguanliyaoqiu,wodanweizuzhidui2018nianduyusuanxiangmuzhichukaizhanlejixiaoziping,gongshejiliangjiezoufanghezhucanyuezoufang、pinkuncunbaofu、xueqianjiaoyuzhuxue、shengdishisanjiecanyunhui、ertongkangfujiuzhudengxiangmu15ge,shejizijin421.89wanyuan,zipingfugailv(kaizhanjixiaozipingdexiangmushu/nianchupifujixiaomubiaodexiangmushu)dadao100%,zipingpingjunfen(kaizhanjixiaozipingdexiangmufenshuzonghe/kaizhanjixiaozipingdexiangmushu)wei100fen。

北京幸运赛车  tongguojixiaozipingfaxian,wodanweizaicaizhengyusuanzijinguanlizhonghaicunzaiyixiawenti: yishixueqianjiaoyuzhuxuexiangmuheyiwujiaoyuzhuxuexiangmubunengdadaoquanfugai,canjiertongjixueshengbunengdedaolianxuzizhu;ershiertongkangfujiuzhumingejiaoshao,jiuzhunianlingduanjiaoxiao,youxuduochaolingertongbunengdedaojiuzhu;sanshicanjirenyanglaobaoxianxiangmujinshejidaoyinzhouqu,xiangmuzijinbofuzhibeijingxingyunsaichezhanghu,zaiyoubeijingxingyunsaichexiabodaoyinzhouqucanlian,chengxufansuo;sishiduicanjirenwentihuodongtouruzijintaishao,wufaxingchengcanjirenyuyuecanyuwentihuodongdefenwei,tongshiyejianshaolecanjirencanyuwentihuodongbisaidejihui;wushishangjitourumangrenyuelanshishezhixiangmuzijinyouxian,bufangbiancanjirenyuedu。

  xiayibuwodanweijiangcaiquyixiacuoshijiayigaijin: yishijijizhengqushangjizhuanxiangzijin,huozhezaishibenjicailichongzudeqingkuangxia,jianyiduishangjizhuanxiangzijinjinxingbuqipeitao,zhengqurangsuoyoufuhetiaojiandecanjiertonghexueshengdounengdedaozizhu;ershijinlizhengqubendizijinpeitao,fangkuanjiuzhunianling,ranggengduoyouxuqiudeertongdedaojiuzhu;sanshijianhuachengxu,buzhuxianquxiangmuzijinzhijieyoushicaizhengxiabozhixianqucaizheng;sishiduozhongfangshizhengquzijin、jiadaxuanchuangongzuolidu,zhengquzhengfuhequanshehuiduicanjirenshiyedezhichiheguanzhu;wushijixuzhengqushangjijingfeizhichi。

北京幸运赛车  disibufen mingcijieshi

  1.caizhengbokuanshouru: zhitongjicaizhengdangnianbofudezijin。

北京幸运赛车  2.jibenzhichu: zhibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

  3.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

  4.xingzhengshiyexingshoufeishouru: zhiyijufalv、xingzhengfagui、guowuyuanyouguanguiding、guowuyuancaizhengbumenhuitongjiagezhuguanbumengongtongfabudeguizhanghuozheguiding,sheng、zizhiqu、zhixiashirenminzhengfucaizhengbumenhuitongjiagezhuguanbumengongtongfabudeguidingsuoshouqudegexiangshoufeishouru。

  5.shangnianjiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

  6.zhengfuxingjijinshouru: fanyinggejizhengfujiqisuoshubumengenjufalv、xingzhengfaguiguidingbingjingguowuyuanhuocaizhengbupizhun,xianggongmin、farenheqitazuzhizhengshoudezhengfuxingjijin,yijicanzhaozhengfuxingjijinguanlihuonarujijinyusuan、juyoutedingyongtudecaizhengzijin。

  8.qitashouru: zhichushangshu“caizhengbokuanshouru”、“zhuanxiangshouru”、“xingzhengshiyexingshoufeishouru”、“zhengfuxingjijinshouru”yiwaideshouru。

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

  9.yibangonggongbeijingxingyunsaiche(lei)caizhengshiwu(kuan)xingzhengyunxing(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

北京幸运赛车  10.yibangonggongbeijingxingyunsaiche(lei)caizhengshiwu(kuan)yibanxingzhengguanlishiwu(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

北京幸运赛车  11.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)guikouguanlideshiyedanweilituixiu(xiang): fanyingshixingguikouguanlidexingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)kaizhidelituixiujingfei。

  12.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)shiyedanweilituixiu(xiang): fanyingshixingguikouguanlideshiyedanweikaizhidelituixiujingfei。

  13.yiliaoweisheng(lei)yiliaobaozhang(kuan)xingzhengdanweiyiliao(xiang): fanyingcaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

  14.yiliaoweisheng(lei)yiliaobaozhang(kuan)shiyedanweiyiliao(xiang): fanyingcaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

北京幸运赛车  15.ziyuankantanxinxidengzhichu(lei)gongyehexinxichanyejianguan(kuan)qitagongyehexinxichanyejianguanzhichu(xiang): fanyingchushangshuxiangmuyiwaiqitayongyugongyehexinxichanyejianguanfangmiandezhichu。

  16.zhufangbaozhang(lei)zhufanggaige(kuan)zhufanggongjijin(xiang): fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

  17.jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhebeijingxingyunsaichedegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

      18.………

  

  附件: 北京幸运赛车2018年度部门决算批复表.xls


  


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