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宣城市审计局2019年部门预算

作者:宣城市审计局 发布时间:2019-01-31 09:00 信息来源:宣城市审计局 访问次数:

 

 

 

宣城市审计局2019年部门预算

 

 

 

 

 

 

 

 

 

 

2019NIAN1YUE

 

 

 

MU LU

第一部分 部门概况

1.ZHUYAOZHIZE

2.BUMENYUSUANDANWEIGOUCHENG

3.2019NIANDUZHUYAOGONGZUORENWU

第二部分 2019年部门预算表

1.XUANCHENGSHISHENJIJU2019NIANCAIZHENGBOKUANSHOUZHIZONGBIAO

欧冠投注2.XUANCHENGSHISHENJIJU2019NIANYIBANGONGGONGYUSUANZHICHUBIAO

3.XUANCHENGSHISHENJIJU2019NIANYIBANGONGGONGYUSUANJIBENZHICHUBIAO

4.XUANCHENGSHISHENJIJU2019NIANZHENGFUXINGJIJINYUSUANZHICHUBIAO

欧冠投注5.XUANCHENGSHISHENJIJU2019NIANGUOYOUZIBENJINGYINGYUSUANZHICHUBIAO

6.XUANCHENGSHISHENJIJU2019NIANSHOUZHIZONGBIAO

欧冠投注7.XUANCHENGSHISHENJIJU2019NIANSHOURUZONGBIAO

欧冠投注8.XUANCHENGSHISHENJIJU2019NIANZHICHUZONGBIAO

第三部分 2019年部门预算情况说明

欧冠投注1.GUANYU2019NIANCAIZHENGBOKUANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

2.GUANYU2019NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANQINGKUANGSHUOMING

欧冠投注3.GUANYU2019NIANYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

欧冠投注4.GUANYU2019NIANZHENGFUXINGJIJINYUSUANBOKUANQINGKUANGSHUOMING

5.GUANYU2019NIANGUOYOUZIBENJINGYINGYUSUANBOKUANQINGKUANGSHUOMING

欧冠投注6.GUANYU2019NIANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

7.GUANYU2019NIANSHOURUYUSUANQINGKUANGSHUOMING

8.GUANYU2019NIANZHICHUYUSUANQINGKUANGSHUOMING

欧冠投注9.QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

第四部分 名词解释

 

 

 

 

DIYIBUFEN BUMENGAIKUANG

YI、ZHUYAOZHIZE

(YI)WAIBUZHENGFUQUANLI

SHISHENJIJUGONGJI7XIANGZHENGFUQUANLI,QIZHONGXINGZHENGCHUFA2XIANG、XINGZHENGQIANGZHI1XIANG、QITAQUANLI4XIANG。YIDANGNIANSHIZHENGFUWANGZHANGONGBUDE《XUANCHENGSHISHENJIJUZHENGFUQUANLIQINGDANHEZERENQINGDAN》WEIZHUN。

(ER)NEIBUGUANLISHIXIANG

欧冠投注1.GUANCHEZHIXINGGUOJIASHENJIFANGZHENZHENGCEHEFALVFAGUI,CANYUQICAOSHENJI、CAIZHENGJINGJIJIQIXIANGGUANFANGMIANDEDIFANGXINGGUIZHANGHEGUIFANXINGWENJIANCAOAN,TICHUXIANGGUANZHENGCEJIANYI。

欧冠投注2.FUZEDUISHICAIZHENGSHOUZHIHEFALVFAGUIGUIDINGSHUYUSHENJIJIANDUFANWEIDECAIWUSHOUZHIDEZHENSHI、HEFAHEXIAOYIQINGKUANGJINXINGSHENJIJIANDU,WEIHUGUOJIACAIZHENGJINGJIZHIXU,TIGAOCAIZHENGZIJINSHIYONGXIAOYI,CUJINLIANZHENGJIANSHE,BAOZHANGQUANSHIJINGJIHESHEHUIJIANKANGFAZHAN。

3.FUZEDUISHENJI、ZHUANXIANGSHENJIDIAOCHAHEHECHASHEHUISHENJIJIGOUXIANGGUANSHENJIBAOGAODEJIEGUOCHENGDANZEREN,BINGFUYOUDUCUBEISHENJIDANWEIZHENGGAILUOSHIDEZEREN。

4.FUZENIDINGBINGZUZHISHISHIQUANSHISHENJIGONGZUOFAZHANGUIHUAHEZHUANYELINGYUSHENJIGONGZUOGUIHUAJINIANDUSHENJIJIHUA,DUIZHIJIESHENJI、DIAOCHAHEHECHADESHIXIANGYIFAJINXINGSHENJIPINGJIA,ZUOCHUSHENJIJUEDINGHUOTICHUSHENJIJIANYI。

5.FUZEXIANGSHIZHANGTIJIAONIANDUSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGDESHENJIJIEGUOBAOGAO;XIANGSHIZHENGFUBAOGAODUIQITASHIXIANGDESHENJIHEZHUANXIANGSHENJIDIAOCHAQINGKUANGJIJIEGUO。

欧冠投注6.FUZESHOUSHIZHENGFUWEITUO,XIANGSHIRENDACHANGWEIHUITICHUSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGDESHENJIGONGZUOBAOGAO、SHENJIFAXIANWENTIDEJIUZHENGHECHULIJIEGUOBAOGAO。

7.FUZEYIFAXIANGSHEHUIGONGBUSHENJIJIEGUO;XIANGSHIZHENGFU、SHENGSHENJITINGBAOGAOHEXIANGSHIZHENGFUYOUGUANBUMEN、XIAN(SHI、QU)RENMINZHENGFUTONGBAOSHENJIQINGKUANGJIJIEGUO。

欧冠投注8.FUZEZHIJIESHENJIXIALIESHIXIANG,CHUJUSHENJIBAOGAO,ZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDINGHUOXIANGYOUGUANZHUGUANJIGUANTICHUCHULI、CHUFAJIANYI:

(1)SHIJIYUSUANZHIXINGQINGKUANGHEQITACAIZHENGSHOUZHI,SHIZHIGEBUMEN(HANZHISHUDANWEI)YUSUANDEZHIXINGQINGKUANG、JUESUANHEQITACAIZHENGSHOUZHI。

(2)XIANJIRENMINZHENGFUYUSUANDEZHIXINGQINGKUANG、JUESUANHEQITACAIZHENGSHOUZHI,SHICAIZHENGZHUANYIZHIFUZIJIN。

欧冠投注(3)SHIYONGSHIJICAIZHENGZIJINDESHIYEDANWEIHESHEHUITUANTIDECAIWUSHOUZHI。

(4)SHIJIZHENGFUTOUZIHEYISHIJIZHENGFUTOUZIWEIZHUDEJIANSHEXIANGMUDEYUSUANZHIXINGQINGKUANGHEJUESUAN、GONGCHENGJIAKUANJIESUANHEXIANGMUJUNGONGJUESUAN。

欧冠投注(5)SHISHUGUOYOUQIYEHEJINRONGJIGOU、SHIZHENGFUGUIDINGDEGUOYOUZIBENZHANKONGGUHUOZHUDAODIWEIDEQIYEHEJINRONGJIGOUDEZICHAN、FUZHAIHESUNYI。

欧冠投注(6)SHIZHENGFUBUMEN、XIANJIRENMINZHENGFUGUANLIHESHOUSHIZHENGFUJIQIBUMENWEITUODEQITADANWEIGUANLIDESHEHUIBAOZHANGJIJIN、SHEHUIJUANZENGZIJINJIQITAYOUGUANJIJIN、ZIJINDECAIWUSHOUZHI。

欧冠投注(7)GUOJIZUZHIHEWAIGUOZHENGFUYUANZHU、DAIKUANXIANGMUDECAIWUSHOUZHI。

(8)FALVFAGUIGUIDINGYINGYOUSHISHENJIJUSHENJIDEQITASHIXIANG。

欧冠投注9.FUZEYIFAYIGUIDUIXIANCHUJILINGDAOGANBUJISHUSHISHENJIJUSHENJIJIANDUDUIXIANGDEQITADANWEIZHUYAOFUZERENSHISHIJINGJIZERENSHENJI。

10.FUZEZUZHISHISHIDUIGUOJIACAIJINGFALVFAGUIHEGUIZHANGZHIXINGQINGKUANG、CAIZHENGYUSUANGUANLIHUOGUOYOUZICHAN、GUOYOUZIYUANGUANLISHIYONGDENGYUGUOJIACAIZHENGSHOUZHIYOUGUANDETEDINGSHIXIANGJINXINGZHUANXIANGSHENJI(DIAOCHA)。

11.FUZEZUZHISHISHIDUIGUOJIAZHONGDAZHENGCECUOSHIHEHONGGUANDIAOKONGBUSHULUOSHIQINGKUANGDEGENZONGSHENJIGONGZUO。

12.FUZEZUZHISHISHIDUIGONGWUZHICHUHEGONGKUANXIAOFEIQINGKUANG、LOUTANGGUANSUOJIANSHEHEJIGOUBIANZHIGUANLIGUIDINGZHIXINGQINGKUANGJINXINGSHENJIJIANDU。

欧冠投注13.FUZEYIFAJIANCHASHENJIJUEDINGZHIXINGQINGKUANG,DUCUJIUZHENGHECHULISHENJIFAXIANDEWENTI,YIFABANLIBEISHENJIDANWEIDUISHENJIJUEDINGTIQINGXINGZHENGFUYI、XINGZHENGSUSONGHUOSHIZHENGFUCAIJUEZHONGDEYOUGUANSHIXIANG,XIEZHUPEIHEYOUGUANBUMENCHACHUXIANGGUANZHONGDAANJIAN。

14.FUZEZHIDAOHEJIANDUNEIBUSHENJIGONGZUO,HECHASHEHUISHENJIJIGOUDUIYIFASHUYUSHENJIJIANDUDUIXIANGDEDANWEICHUJUDEXIANGGUANSHENJIBAOGAO。

欧冠投注15.YUXIANJIRENMINZHENGFUGONGTONGLINGDAOXIANJISHENJIJIGUAN。YIFALINGDAOHEJIANDUXIAJISHENJIJIGUANDEYEWU,ZUZHIXIAJISHENJIJIGUANSHISHITEDINGXIANGMUDEZHUANXIANGSHENJIHUOSHENJIDIAOCHA,JIUZHENGHUOZECHENGJIUZHENGXIAJISHENJIJIGUANWEIFANGUOJIAGUIDINGZUOCHUDESHENJIJUEDING,ANZHAOYOUGUANGUIDINGXIEGUANXIANJISHENJIJIGUANFUZEREN。

16.CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

 

 

 

ER、BUMENYUSUANDANWEIGOUCHENG

CONGYUSUANDANWEIGOUCHENGKAN,XUANCHENGSHISHENJIJU2019NIANDUBUMENYUSUANBAOKUOJUJIGUANYUSUANHEJUSHUSHIYEDANWEIYUSUAN,NARUBUMENYUSUANBIANZHIFANWEIDEDANWEIGONG2GE,JUTIQINGKUANGJIANXIABIAO。

XUHAO

DANWEIMINGCHENG

DANWEIXINGZHI

1

SHISHENJIJUJIGUAN

XINGZHENGDANWEI

2

SHIZHENGFUTOUZISHENJIZHONGXIN

GONGYIYILEISHIYEDANWEI

 

 

SAN、2019NIANZHUYAOGONGZUORENWU

(YI)KAIZHANZHONGDAZHENGCEGENZONGSHENJI。ZHONGDIANGUANZHU“SANDAGONGJIANZHAN”、“SANQUYIJIANGYIBU”RENWULUOSHI、“FANGGUANFU”GAIGETUIJIN、CHUANGXINQUDONGFAZHAN、JIANSHUIJIANGFEI、QINGLITUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUAN,ZHONGYANGBAXIANGGUIDINGJINGSHENHESHENGSHIWEISHISHIXIZEGUANCHELUOSHIQINGKUANGDENG。

(ER)SHENHUAYUSUANZHIXINGSHENJI。DUIGONGGONGCAIZHENG、ZHENGFUXINGJIJIN、GUOYOUZIBENJINGYING、SHEHUIBAOXIANJIJINYUSUANZHIXING、ZHENGFUTOUZIZUZHIFENPEIHEYUSUANZHIXING,YIJISHUISHOUZHENGGUANQINGKUANGJINXINGSHENJI。DUISHIJIBUMENYIJIYUSUANDANWEITONGGUODASHUJUSHENJITUIJINQUANFUGAI。

欧冠投注(SAN)JIAQIANGJINGJIZERENSHENJI。JIANCHIRENZHONGSHENJIYULIRENSHENJIXIANGJIEHE、JINGJIZERENSHENJIYULIRENJIAOJIEXIANGJIEHE、JINGJIZERENSHENJIYUQITAZHUANYESHENJIXIANGJIEHE,TONGSHIKAIZHANRICHANGGANBUGUANLIJIANDUSHENJIHECHA,SHIXIANLINGDAOGANBURENQINEILUNSHENYIBIAN。

(SI)GUIFANZHENGFUTOUZIJIANSHEXIANGMUSHENJI。LUOSHISHENJISHUHESHENGSHENJITINGGUANYUWANSHANHEGUIFANZHENGFUTOUZISHENJIDEYAOQIU,JIAQIANGTOUZISHENJIXIANGMUJIHUAGUANLI,GUIFANSHENJIXINGWEI,CUJINLIANJIEGAOXIAO。

(WU)TUIJINGUOYOUZIYUANSHENJI。JIEHEBUMENYUSUANZHIXINGSHENJIHEDANGZHENGLINGDAOGANBUJINGJIZERENSHENJI,DUITUDI、KUANGCHAN、SENLIN、SHUILI、HUANJINGBAOHUDENGSHIZHIXIANGGUANZHUGUANBUMEN,YIJIXIANGGUANSHIDEGUOYOUZIYUANHEHUANJINGBAOHUJIXIANGGUANZHUANXIANGZIJINJINXINGSHENJI。TONGSHI,JIEHEDUIXIANSHIQUDANGZHENGZHUYAOLINGDAOJINGJIZERENSHENJI,TUIJINLINGDAOGANBUZIRANZIYUANZICHANLIRENSHENJI。

(LIU)RENZHENZUZHISHISHIQUANSHENGLIANDONGSHENJIXIANGMU。RENZHENZUZHISHISHISHENJISHUHEANHUISHENGSHENJITINGTONGYIZUZHICHENGZHENBAOZHANGXINGANJUGONGCHENGSHENJI、XIANGCUNZHENXINGZHUANXIANGSHENJIDIAOCHA、HUANGBIAOCHETIQIANTAOTAIJIANGBUZHUANXIANGZIJINSHENJI、JIEGANJINSHAOHEZONGHELIYONGJIANGBUZHUANXIANGSHENJIDIAOCHA、GUOWAIDAIYUANKUANXIANGMUSHENJIDENG。

(QI)WANCHENGHAOSHIWEI、SHIZHENGFUHESHANGJISHENJIJIGUANJIAOBANDEGEXIANGGONGZUORENWU。

 

 

  

 

 

 

 

DIERBUFEN 2019NIANBUMENYUSUANBIAO

BUMENGONGKAIBIAO1

 宣城市审计局2019年财政拨款收支总表

DANWEI:WANYUAN

收   入            

支   出

项目

预算数

项目

合计

一般公共预算拨款

政府性基金预算拨款

国有资本经营预算拨款

欧冠投注YI、YIBANGONGGONGYUSUANBOKUANSHOURU

1337.00

YI、YIBANGONGGONGFUWUZHICHU

1211.17

1211.17

 

 

QIZHONG: GUOKUGUANLIFEISHUISHOURU

770.00

ER、WAIJIAOZHICHU

 

 

 

 

欧冠投注ER、ZHENGFUXINGJIJINYUSUANBOKUANSHOURU

 

SAN、GUOFANGZHICHU

 

 

 

 

SAN、GUOYOUZIBENJINGYINGYUSUANBOKUANSHOURU

 

SI、GONGGONGANQUANZHICHU

 

 

 

 

 

 

WU、JIAOYUZHICHU

 

 

 

 

 

 

LIU、KEXUEJISHUZHICHU

 

 

 

 

 

 

欧冠投注QI、WENHUALVYOUTIYUYUCHUANMEIZHICHU

 

 

 

 

 

 

BA、SHEHUIBAOZHANGHEJIUYEZHICHU

60.19

60.19

 

 

 

 

JIU、WEISHENGJIANKANGZHICHU

16.63

16.63

 

 

 

 

SHI、JIENENGHUANBAOZHICHU

 

 

 

 

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

 

 

 

 

 

 

SHIER、NONGLINSHUIZHICHU

 

 

 

 

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

 

 

 

 

 

 

SHISI、ZIYUANKANTANXINXIDENGZHICHU

 

 

 

 

 

 

欧冠投注SHIWU、SHANGYEFUWUYEDENGZHICHU

 

 

 

 

 

 

SHILIU、JINRONGZHICHU

 

 

 

 

 

 

SHIQI、YUANZHUQITADIQUZHICHU

 

 

 

 

 

 

SHIBA、ZIRANZIYUANHAIYANGQIXIANGDENGZHICHU

 

 

 

 

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

49.01

49.01

 

 

 

 

ERSHI、LIANGYOUWUZICHUBEIZHICHU

 

 

 

 

 

 

ERSHIYI、ZAIHAIFANGZHIJIYINGJIGUANLIZHICHU

 

 

 

 

 

 

ERSHIER、QITAZHICHU

 

 

 

 

 

 

ERSHISAN、ZHAIWUHAIBENZHICHU

 

 

 

 

 

 

ERSHISI、ZHAIWUFUXIZHICHU

 

 

 

 

本年收入小计

1337.00 

本年支出小计

1337.00

1337.00

 

 

SHANGNIANJIEZHUAN

 

JIEZHUANXIANIAN

 

 

 

 

YIBANGONGGONGYUSUAN

 

YIBANGONGGONGYUSUAN

 

 

 

 

ZHENGFUXINGJIJINYUSUAN

 

ZHENGFUXINGJIJINYUSUAN

 

 

 

 

GUOYOUZIBENJINGYINGYUSUAN

 

GUOYOUZIBENJINGYINGYUSUAN

 

 

 

 

 

 

 

 

 

 

 

收入总计

1337.00 

支出总计

1337.00 

1337.00 

 

 

 

BUMENGONGKAIBIAO2

 

宣城市审计局2019年一般公共预算支出表

 

 

 

 

DANWEI:WANYUAN

功能分类科目

预算数

科目编码

科目名称

合计

基本支出

项目支出

201

YIBANGONGGONGFUWUZHICHU

1211.17

358.17

853.00

20108

SHENJISHIWU

1211.17

358.17

853.00

2010801

XINGZHENGYUNXING(SHENJISHIWU)

358.17

358.17

 

2010104

SHENJIYEWU

835.00

 

835.00

2010806

XINXIHUAJIANSHE(SHENJISHIWU)

18.00

 

18.00

208

SHEHUIBAOZHANGHEJIUYEZHICHU

60.19

60.19

 

20805

XINGZHENGSHIYEDANWEILITUIXIU

60.19

60.19

 

2080501

GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU

6.91

6.91

 

2080505

欧冠投注JIGUANSHIYEDANWEIJIBENYANGLAOJIAOFEIZHICHU

53.28

53.28

 

210

WEISHENGJIANKANGZHICHU

16.63

16.63

 

21011

XINGZHENGSHIYEDANWEIYILIAO

16.63

16.63

 

2101101

XINGZHENGDANWEIYILIAO

16.63

16.63

 

221

ZHUFANGBAOZHANGZHICHU

49.01

49.01

 

22102

ZHUFANGGAIGEZHICHU

49.01

49.01

 

2210201

ZHUFANGGONGJIJIN

41.34

41.34

 

2210202

TIZUBUTIE

7.67

7.67

 

HEJI

1337.00

484.00

853.00

 

BUMENGONGKAIBIAO3

宣城市审计局2019年一般公共预算基本支出表

DANWEI:WANYUAN

 

经济分类科目

预算数

科目编码

科目名称

301

GONGZIFULIZHICHU

389.63

30101

JIBENGONGZI

127.11

30102

JINTIEBUTIE

83.71

30103

JIANGJIN

10.59

30107

JIXIAOGONGZI

52.65

30108

欧冠投注JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI

53.28

30110

ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

16.63

30113

ZHUFANGGONGJIJIN

41.34

30199

QITAGONGZIFULIZHICHU

4.32

302

SHANGPINHEFUWUZHICHU

72.30

30201

BANGONGFEI

2.00

30202

YINSHUAFEI

2.00

30205

SHUIFEI

0.50

30206

DIANFEI

5.00

30207

YOUDIANFEI

3.00

30209

WUYEGUANLIFEI

6.22

30211

CHALVFEI

2.50

30213

WEIXIU(HU)FEI

12.00

30215

HUIYIFEI

3.50

30216

PEIXUNFEI

2.50

30217

GONGWUJIEDAIFEI

9.50

30226

LAOWUFEI

0.40

30228

GONGHUIJINGFEI

5.12

30229

FULIFEI

3.84

30239

QITAJIAOTONGFEIYONG

6.10

30299

QITASHANGPINHEFUWUZHICHU

8.12

303

DUIGERENHEJIATINGDEBUZHU

22.07

30302

TUIXIUFEI

4.13

30309

JIANGLIJIN

0.19

30399

欧冠投注QITADUIGERENHEJIATINGDEBUZHUZHICHU

17.75

HEJI

484.00

 

 

BUMENGONGKAIBIAO4

宣城市审计局2019年政府性基金预算支出表

 

 

 

 

 

DANWEI:WANYUAN

 

功能分类科目

政府性基金预算拨款支出

 

科目编码

科目名称

合计

基本支出

项目支出

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HEJI

 

 

 

 

欧冠投注ZHU:XUANCHENGSHISHENJIJUMEIYOUZHENGFUXINGJIJINYUSUANBOKUANSHOURU,YEMEIYOUZHENGFUXINGJIJINYUSUANZHICHU,GUBENBIAOWUSHUJU。

 

BUMENGONGKAIBIAO5

宣城市审计局2019年国有资本经营预算支出表

 

 

 

 

 

 

DANWEI:WANYUAN

功能分类科目

国有资本经营预算拨款支出

 

科目编码

科目名称

合计

基本支出

项目支出

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HEJI

 

 

 

 

欧冠投注ZHU:XUANCHENGSHISHENJIJUMEIYOUGUOYOUZIBENJINGYINGYUSUANBOKUANSHOURU,YEMEIYOUGUOYOUZIBENJINGYINGYUSUANZHICHU,GUBENBIAOWUSHUJU。

 

 

BUMENGONGKAIBIAO6

 

宣城市审计局2019年收支总表

 

 

 

DANWEI:WANYUAN

收  入            

支  出

项目

预算数

项目

预算数

欧冠投注YI、YIBANGONGGONGYUSUANBOKUANSHOURU

1337.00

YI、YIBANGONGGONGFUWUZHICHU

1211.17

ER、ZHENGFUXINGJIJINYUSUANBOKUANSHOURU

 

ER、WAIJIAOZHICHU

 

欧冠投注SAN、GUOYOUZIBENJINGYINGYUSUANBOKUANSHOURU

 

SAN、GUOFANGZHICHU

 

SI、CAIZHENGZHUANHUGUANLIFEISHUISHOURU

 

SI、GONGGONGANQUANZHICHU

 

WU、QITASHOURU

 

WU、JIAOYUZHICHU

 

 

 

LIU、KEXUEJISHUZHICHU

 

 

 

欧冠投注QI、WENHUALVYOUTIYUYUCHUANMEIZHICHU

 

 

 

欧冠投注BA、SHEHUIBAOZHANGHEJIUYEZHICHU

60.19

 

 

JIU、WEISHENGJIANKANGZHICHU

16.63

 

 

SHI、JIENENGHUANBAOZHICHU

 

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

 

 

 

SHIER、NONGLINSHUIZHICHU

 

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

 

 

 

欧冠投注SHISI、ZIYUANKANTANXINXIDENGZHICHU

 

 

 

SHIWU、SHANGYEFUWUYEDENGZHICHU

 

 

 

SHILIU、JINRONGZHICHU

 

 

 

欧冠投注SHIQI、YUANZHUQITADIQUZHICHU

 

 

 

SHIBA、ZIRANZIYUANHAIYANGQIXIANGDENGZHICHU

 

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

49.01

 

 

欧冠投注ERSHI、LIANGYOUWUZICHUBEIZHICHU

 

 

 

欧冠投注ERSHIYI、ZAIHAIFANGZHIJIYINGJIGUANLIZHICHU

 

 

 

ERSHIER、QITAZHICHU

 

 

 

ERSHISAN、ZHAIWUHAIBENZHICHU

 

 

 

ERSHISI、ZHAIWUFUXIZHICHU

 

 

 

 

 

本年收入小计

 1337.00

本年支出小计

1337.00

SHANGNIANJIEZHUAN

 

JIEZHUANXIANIAN

 

YIBANGONGGONGYUSUAN

 

YIBANGONGGONGYUSUAN

 

ZHENGFUXINGJIJINYUSUAN

 

ZHENGFUXINGJIJINYUSUAN

 

GUOYOUZIBENJINGYINGYUSUAN

 

GUOYOUZIBENJINGYINGYUSUAN

 

CAIZHENGZHUANHU

 

CAIZHENGZHUANHU

 

QITA

 

QITA

 

 

 

 

 

收入总计

1337.00 

支出总计

1337.00 

 

BUMENGONGKAIBIAO7

                  宣城市审计局2019年收入预算总表

DANWEI:WANYUAN

功能科目

合计

上年结转

一般公共预算拨款收入

政府性基金预算拨款收入

国有资本经营预算拨款收入

财政专户管理非税收入

其他收入

科目编码

科目名称

201

YIBANGONGGONGFUWUZHICHU

1211.17

 

1211.17

 

 

 

 

20108

SHENJISHIWU

1211.17

 

1211.17

 

 

 

 

2010801

XINGZHENGYUNXING(SHENJISHIWU)

358.17

 

358.17

 

 

 

 

2010104

SHENJIYEWU

835.00

 

835.00

 

 

 

 

2010806

XINXIHUAJIANSHE(SHENJISHIWU)

18.00

 

18.00

 

 

 

 

208

SHEHUIBAOZHANGHEJIUYEZHICHU

60.19

 

60.19

 

 

 

 

20805

XINGZHENGSHIYEDANWEILITUIXIU

60.19

 

60.19

 

 

 

 

2080501

欧冠投注GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU

6.91

 

6.91

 

 

 

 

2080505

欧冠投注JIGUANSHIYEDANWEIJIBENYANGLAOJIAOFEIZHICHU

53.28

 

53.28

 

 

 

 

210

WEISHENGJIANKANGZHICHU

16.63

 

16.63

 

 

 

 

21011

XINGZHENGSHIYEDANWEIYILIAO

16.63

 

16.63

 

 

 

 

2101101

XINGZHENGDANWEIYILIAO

16.63

 

16.63

 

 

 

 

221

ZHUFANGBAOZHANGZHICHU

49.01

 

49.01

 

 

 

 

22102

ZHUFANGGAIGEZHICHU

49.01

 

49.01

 

 

 

 

2210201

ZHUFANGGONGJIJIN

41.34

 

41.34

 

 

 

 

2210202

TIZUBUTIE

7.67

 

7.67

 

 

 

 

HEJI

 

1337.00

 

1337.00

 

 

 

 

 

 

BUMENGONGKAIBIAO8

 

宣城市审计局2019年支出预算总表

 

 

 

 

 

DANWEI:WANYUAN

 

功能分类科目

合计

基本支出

项目支出

 

科目编码

科目名称

 

201

YIBANGONGGONGFUWUZHICHU

1211.17

358.17

853.00

 

20108

SHENJISHIWU

1211.17

358.17

853.00

 

2010801

XINGZHENGYUNXING(SHENJISHIWU)

358.17

358.17

 

 

2010104

SHENJIYEWU

835.00

 

835.00

 

2010806

欧冠投注XINXIHUAJIANSHE(SHENJISHIWU)

18.00

 

18.00

 

208

SHEHUIBAOZHANGHEJIUYEZHICHU

60.19

60.19

 

 

20805

XINGZHENGSHIYEDANWEILITUIXIU

60.19

60.19

 

 

2080501

欧冠投注GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU

6.91

6.91

 

 

2080505

JIGUANSHIYEDANWEIJIBENYANGLAOJIAOFEIZHICHU

53.28

53.28

 

 

210

WEISHENGJIANKANGZHICHU

16.63

16.63

 

 

21011

XINGZHENGSHIYEDANWEIYILIAO

16.63

16.63

 

 

2101101

XINGZHENGDANWEIYILIAO

16.63

16.63

 

 

221

ZHUFANGBAOZHANGZHICHU

49.01

49.01

 

 

22102

ZHUFANGGAIGEZHICHU

49.01

49.01

 

 

2210201

ZHUFANGGONGJIJIN

41.34

41.34

 

 

2210202

TIZUBUTIE

7.67

7.67

 

 

HEJI

1337

484.00

853.00

 

 

 

 

 

欧冠投注DISANBUFEN 2019NIANBUMENYUSUANQINGKUANGSHUOMING

欧冠投注YI、GUANYU2019NIANCAIZHENGBOKUANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

欧冠投注XUANCHENGSHISHENJIJU2019NIANCAIZHENGBOKUANSHOUZHIYUSUAN1337.00WANYUAN。SHOURUANZIJINLAIYUANFENWEI:YIBANGONGGONGYUSUANBOKUAN1337.00WANYUAN、ZHENGFUXINGJIJINYUSUANBOKUAN0WANYUAN、GUOYOUZIBENJINGYINGYUSUANBOKUAN0WANYUAN;ANZIJINNIANDUFENWEI:DANGNIANCAIZHENGBOKUANSHOURU1337.00WANYUAN,SHANGNIANJIEZHUAN0WANYUAN。ZHICHUANGONGNENGFENLEIFENWEI:YIBANGONGGONGFUWUZHICHU1211.17WANYUAN,ZHAN90.59%;SHEHUIBAOZHANGHEJIUYEZHICHU60.19WANYUAN,ZHAN4.50%;WEISHENGJIANKANGZHICHU16.63WANYUAN,ZHAN1.24%;ZHUFANGBAOZHANGZHICHU49.01WANYUAN,ZHAN3.67%。

ER、GUANYU2019NIANYIBANGONGGONGYUSUANBOKUANQINGKUANGSHUOMING

(一)一般公共预算拨款规模变化情况。

XUANCHENGSHISHENJIJU2019NIANYIBANGONGGONGYUSUANBOKUAN1337.00WANYUAN,BI2018NIANYUSUANBOKUANZENGJIA155.38WANYUAN,ZENGZHANG13.15%,ZHUYAOYUANYIN:YISHIZHENGFUTOUZIJIANSHEXIANGMUJUNGONGJUESUANSHENJI、ZHONGDAJIANSHEXIANGMUGENZONGSHENJIXIESHENFEIDEZENGJIA;ERSHIYILIAOBAOXIANZHICHUNARULEBUMENYUSUAN。

(二)一般公共预算拨款结构情况。

欧冠投注YIBANGONGGONGFUWUZHICHU1211.17WANYUAN,ZHAN90.59%;SHEHUIBAOZHANGHEJIUYEZHICHU60.19WANYUAN,ZHAN4.50%;WEISHENGJIANKANGZHICHU16.63WANYUAN,ZHAN1.24%;ZHUFANGBAOZHANGZHICHU49.01WANYUAN,ZHAN3.67%。

(三)一般公共预算拨款具体使用情况。

1.一般公共服务支出(类)审计事务(款)行政运行(项)2019年预算358.17万元,比2018年预算减少92.06万元,下降20.45%,下降原因主要是人员的调离和职工到龄退休,形成人员减少。

2.一般公共服务支出(类)审计事务(款)审计业务(项)2019年预算835.00万元,比2018年预算增加177.00万元,增长26.90%,增长原因主要是政府投资建设项目竣工决算审计、重大建设项目跟踪审计协审费的增加。

3. 一般公共服务支出(类)审计事务(款)信息化建设(项)欧冠投注2019年预算18.00万元,比2018年预算增加3万元,增长20%,增长原因主要是机房维护费用的增加。

4.社会保障和就业支出(类)行政事业单位离退休(款)归口管理的行政事业单位离退休(项)欧冠投注2019年预算6.91万元,比2018年预算增加1.46万元,增长26.79%,增长原因主要是退休人员的增加。

5.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)2019年预算53.28万元,比2018年预算减少5.43万元,下降9.25%,下降原因主要是人员的调离和职工到龄退休,形成人员减少。

6.卫生健康支出(类)行政事业单位医疗(款)行政单位医疗(项)欧冠投注2019年预算16.63万元,2018年医疗保险支出没有纳入部门预算,由市财政统一预算安排。

7.住房保障支出(类)住房改革支出(款)住房公积金(项)欧冠投注2019年预算41.34万元,比2018年预算减少3.15万元,下降7.08%,下降原因主要是人员的调离和职工到龄退休,形成人员减少。

8.住房保障支出(类)住房改革支出(款)提租补贴(项)2019年预算7.67万元,比2018年预算增加(减少)0.78万元,下降9.23%,下降原因主要是人员的调离和职工到龄退休,形成人员减少。

SAN、GUANYU2019NIANYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

XUANCHENGSHISHENJIJU2019NIANYIBANGONGGONGYUSUANJIBENZHICHU484.00WANYUAN,QIZHONG:GONGZIFULIZHICHU389.63WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI、JINTIEBUTIE、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHUDENG。SHANGPINHEFUWUZHICHU72.30WANYUAN,ZHUYAOBAOKUO:BANGONGFEI、YINSHUAFEI、SHUIFEI、DIANFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、HUIYIFEI、PEIXUNFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEI、QITASHANGPINHEFUWUZHICHUDENG。DUIGERENHEJIATINGDEBUZHU22.07WANYUAN,ZHUYAOBAOKUO:TUIXIUFEI、YILIAOFEIBUZHU、JIANGLIJIN、QITADUIGERENHEJIATINGDEBUZHUDENG。

SI、GUANYU2019NIANZHENGFUXINGJIJINYUSUANBOKUANQINGKUANGSHUOMING

欧冠投注XUANCHENGSHISHENJIJU2019NIANMEIYOUZHENGFUXINGJIJINYUSUANBOKUANSHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

欧冠投注WU、GUANYU2019NIANGUOYOUZIBENJINGYINGYUSUANBOKUANQINGKUANGSHUOMING

欧冠投注XUANCHENGSHISHENJIJU2019NIANMEIYOUGUOYOUZIBENJINGYINGYUSUANBOKUANSHOURU,YEMEIYOUSHIYONGGUOYOUZIBENJINGYINGYUSUANBOKUANANPAIDEZHICHU。

欧冠投注LIU、GUANYU2019NIANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

ANZHAOZONGHEYUSUANDEYUANZE,XUANCHENGSHISHENJIJUSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。XUANCHENGSHISHENJIJU2019NIANSHOUZHIZONGYUSUAN1337.00WANYUAN,SHOURULAIYUANQUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU,ZHICHUBAOKUO:YIBANGONGGONGFUWU、SHEHUIBAOZHANGHEJIUYEZHICHU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU、ZHUFANGBAOZHANGZHICHU。

欧冠投注QI、GUANYU2019NIANSHOURUYUSUANQINGKUANGSHUOMING

欧冠投注XUANCHENGSHISHENJIJU2019NIANSHOURUYUSUAN1337.00WANYUAN,QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU1337.00WANYUAN,ZHAN100%,BI2018NIANYUSUANZENGJIA155.38WANYUAN,ZENGZHANG13.15%,ZENGZHANGYUANYINZHUYAOSHIZHENGFUTOUZIJIANSHEXIANGMUJUNGONGJUESUANSHENJI、ZHONGDAJIANSHEXIANGMUGENZONGSHENJIXIESHENFEIDEZENGJIA。

BA、GUANYU2019NIANZHICHUYUSUANQINGKUANGSHUOMING

XUANCHENGSHISHENJIJU2019NIANZHICHUYUSUAN1337.00WANYUAN,BI2018NIANYUSUANZENGJIA155.38WANYUAN,ZENGZHANG13.15%,ZENGZHANGYUANYINZHUYAOSHIZHENGFUTOUZIJIANSHEXIANGMUJUNGONGJUESUANSHENJI、ZHONGDAJIANSHEXIANGMUGENZONGSHENJIXIESHENFEIDEZENGJIA。QIZHONG,JIBENZHICHU484.00WANYUAN,ZHAN36.20%,ZHUYAOYONGYUBAOZHANGJIGOURICHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUDENG;XIANGMUZHICHU853.00WANYUAN,ZHAN63.80%,ZHUYAOYONGYUZHENGFUTOUZIJIANSHEXIANGMUJUNGONGJUESUANSHENJI、ZHONGDAJIANSHEXIANGMUGENZONGSHENJIYIJISHENJIFAZHANGAIGEDENGZHICHU。

JIU、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

(一)机关运行经费。

欧冠投注XUANCHENGSHISHENJIJU2019NIANJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN72.30WANYUAN,BI2018NIANJIANSHAO4.11WANYUAN,XIAJIANG5.38%,XIAJIANGZHUYAOYUANYINSHIRENYUANDEDIAOLIHEZHIGONGDAOLINGTUIXIU,XINGCHENGRENYUANJIANSHAO。

(二)政府采购情况。

欧冠投注XUANCHENGSHISHENJIJU2019NIANGEDANWEIZHENGFUCAIGOUYUSUANZONGE12.00WANYUAN。QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN12.00WANYUAN。

(三)国有资产占有使用情况。

欧冠投注XUANCHENGSHISHENJIJUGEDANWEIMEIYOUJIDONGCHELIANG,MEIYOUDANWEIJIAZHI50WANYUANYISHANGDETONGYONGSHEBEI,MEIYOUDANWEIJIAZHI100WANYUANYISHANGDEZHUANYONGSHEBEI。

2019NIANBUMENYUSUANANPAIGOUZHIGONGWUYONGCHE0LIANG,GOUZHIFEI0WANYUAN;ANPAIGOUZHIDANWEIJIAZHI50WANYUANYISHANGDETONGYONGSHEBEI0TAI(TAO),GOUZHIFEI0WANYUAN;ANPAIGOUZHIDANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO),GOUZHIFEI0WANYUAN。

(四)绩效目标设置情况。

XUANCHENGSHISHENJIJU2019NIANXIANGMUZHICHUANGUIDINGSHEZHIZHICHUJIXIAOMUBIAO,SHIXINGBUMENZIPINGHUODISANFANGPINGJIA。

 

 

 

DISIBUFEN MINGCIJIESHI

 

一、财政拨款收入指市财政当年拨付的资金,主要包括一般公共预算拨款收入、政府性基金预算拨款收入、国有资本经营预算拨款收入。

ER、CAIZHENGZHUANHUGUANLIFEISHUISHOURU:ZHIANZHAOFEISHUISHOURUGUANLIXIANGGUANGUIDING,NARUCAIZHENGZHUANHUGUANLIDEJIAOYUSHOUFEIDENG。

SAN、SHANGNIANJIEZHUAN:ZHIYIQIANNIANDUANPAI、JIEZHUANDAOBENNIANRENGANYUANYONGTUJIXUSHIYONGDEZIJIN。

SI、JIEZHUANXIANIAN:ZHIYIQIANNIANDUYUSUANANPAI、YINKEGUANTIAOJIANFASHENGBIANHUAWUFAANYUANJIHUASHISHI,XUYIHOUNIANDUANYUANYONGTUJIXUSHIYONGDEZIJIN。

五、基本支出欧冠投注指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。

六、项目支出欧冠投注指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。七、“三公”经费: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。

BA、JIGUANYUNXINGJINGFEI:JIGUANYUNXINGJINGFEISHIZHIGEBUMENDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

 

 

 

LIANXIFANGSHI:XUANCHENGSHISHENJIJUZHENGWUGONGKAIDIANZIYOUXIANG:

 

 

欧冠投注 欧冠竞猜投注 欧冠竞猜投注 欧冠竞彩 欧冠竞彩 欧冠竞彩 欧冠竞彩 万炮捕鱼 万炮捕鱼 千炮捕鱼 千炮捕鱼