丹麦28

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2020年5月28日 1:05
长沙丹麦282020年度部门预算说明
点击数: 21496 字体: 【 】时间: [2020-01-20] 打印本页

 

zhangshadanmai282020niandubumenyusuanshuoming

mulu

diyibufen zhangshadanmai282020niandubumenyusuanshuoming

yi、bumenzhinengzhize

er、bumenyusuandanweigoucheng

san、shejijigougaigebumenqingkuang

si、bumenshouzhigaikuang

(yi)shouruyusuan

(er)zhichuyusuan

wu、yibangonggongyusuanbokuanzhichuyusuan

(yi)jibenzhichu

(er)xiangmuzhichu

丹麦28liu、qitazhongyaoshixiangdeqingkuangshuoming

qi、mingcijieshi

丹麦28dierbufen bumenyusuangongkaibiaoge

丹麦28yi、bumenshouzhizongtiqingkuangbiao

er、bumenshouruzongtiqingkuangbiao

san、bumenzhichuzongtiqingkuangbiao

丹麦28si、caizhengbokuanshouzhizongtiqingkuangbiao

丹麦28wu、yibangonggongyusuanzhichumingxibiao

丹麦28liu、yibangonggongyusuanjibenzhichumingxibiao

丹麦28qi、“sangong”jingfeiyusuanbiao

ba、 zhengfuxingjijinzhichumingxibiao

jiu、xiangmuzhichujixiaomubiaobiao

 

 

丹麦28zhangshadanmai28bumen2020nianbumenyusuanshuoming

 

yi、bumenzhinengzhize

zhangshashigongyougeleicanjiren31wan,zhanquanshizongrenkoude4.9%。zhangshadanmai28shijiangcanjirenzishendaibiao、shehuifuli、shiyeguanlirongyuyitidezhengxianjishehuituanti,youshizhengfulingdaotongzhilianxi。danmai28yangelvxing“daibiao、guanli、danmai28”zhineng,quanmianzuohaocanjirenkangfu、jiaoyu、jiuye、fupin、weiquandenggexianggongzuo,zhelijiaqiangcanjirendanmai28tixihebaozhangtixidanmai28,jinyibusuoxiaocanjirenshenghuozhuangtaiyushehuipingjunshuipingdechaju。cujincanjirenshiyeyuquanshijingjishehuixiediaofazhan,nulishixian“jianquanguocanjirengongzuoshifanchengshi”demubiao,quanshicanjirengongzuozouzaiquansheng、quanguoqianlie。jutishi:

    1、tingqucanjirenyijian,fanyingcanjirenxuqiu,weihucanjirenhefaquanyi,weicanjirendanmai28。

丹麦28    2、tuanjiejiaoyucanjirenzunshoufalv,lvxingyingjindeyiwu,fayangleguanjinqujingshen,zizun、zixin、ziqiang、zili,weishehuizhuyidanmai28gongxianliliang。

丹麦28    3、hongyangrendaozhuyi,xuanchuancanjirenshiye,goutongzhengfu、shehuiyucanjirenzhijiandelianxi,dongyuanshehuilijie、zunzhong、guanxin、bangzhucanjiren。

    4、kaizhancanjirenkangfu、jiaoyu、laodongjiuye、fupin、wenhua、tiyu、keyan、fuzhuyongju、fuli、shehuidanmai28、wuzhangaisheshihecanjirenyufanggongzuo,chuangzaolianghaodehuanjinghetiaojian,fuzhucanjirenpingdengcanyushehuishenghuo。

    5、xiezhuzhengfuyanjiu、nidingheshishicanjirenshiyededifangxingfagui、zhengce、guihuahejihua,duiyouguanyewujinxingzhidaoheguanli。

丹麦28    6、chengdanshirenminzhengfucanjirengongzuoweiyuanhuiderichanggongzuoyijizonghe、zuzhi、xiediaohedanmai28gongzuo。

    7、huitongyouguanbumenzhidaoheguanligeleicanjirenshetuanzuzhi。

    8、kaizhancanjirenshiyedeguojidanmai28yuhezuo。

 9、chengbanshiwei、shirenminzhengfujiaobandeqitashixiang。

er、bumenyusuandanweigoucheng

danmai28jiguanxianyouxingzhengbianzhi22ming,gongqinbianzhi1ming,you1mingzhengxianji、3mingfuxianjilingdao,neishejigouliangshisibu(bangongshi、kangfuyanjiushi、zuzhixuanchuanwentibu、kangfubu、jiaoyujiuyebu、weiquanbu),shejiguandangzongzhuanzhifushuji,renyuanshixingcanzhaogongwuyuanguanli。youzhishugongyiyilei、zhengkejierjidanwei2ge,jizhangshashicanjirenjiuyedanmai28zhongxin(quanebokuan,shiyebianzhi6ming)hezhangshashicanjirenfuzhuqijudanmai28zhongxin(quanebokuan,shiyebianzhi3ming)

san、shejijigougaigebumenqingkuang

benbumenmeiyoushegai

si、bumenshouzhigaikuang

丹麦282020nianbumenyusuanbaokuobenjiyusuanhesuoshudanweiyusuanzaineidehuizongqingkuang<yijiduiquxian(shi)zhuanyizhifudeqingkuang〉。shourubaokuoyibangonggongshouru、zhengfuxingjijinshouru;zhichujibaokuobaozhangjiguanjixiashushiyedanweijibenyunxingdejingfei,yebaokuodanmai28xiangmujingfei。

丹麦28(yi)shouruyusuan,2020niannianchuyusuanshu9173.38wanyuan,quanbuweiyibangonggongyusuanbokuan。jiaoqunianzengjia701.65wanyuan。zhuyaobiandongyinsuyoucanjirenkangfuxiangmuzengjia352wanyuan,canjirenjiuyefupinjiaoqunianjianshao153.91wanyuan,qitacanjirenshiyezhichujiaoqunianzengjia35.62wanyuan,xingzhengyunxingjingfeizengjia107.94wanyuan。

(er)zhichuyusuan,2020niannianchuyusuanshu9173.38wanyuan,quanbuweiyibangonggongyusuanbokuan。jiaoqunianzengjia701.65wanyuan。zhuyaobiandongyinsuyoucanjirenkangfuxiangmuzengjia352wanyuan,canjirenjiuyefupinjiaoqunianjianshao153.91wanyuan,qitacanjirenshiyezhichujiaoqunianzengjia395.62wanyuan,xingzhengyunxingjingfeizengjia107.94wanyuan。

wu、yibangonggongyusuanbokuanzhichuyusuan

2020nianyibangonggongyusuanbokuanshouru9173.38wanyuan。jutianpaiqingkuangruxia:

(yi)jibenzhichu: 2020niannianchuyusuanshushi898.88wanyuan。jibenzhichushizhiweibaozhangdanweijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,baokuoyongyujibengongzi、jintiebutiedengrenyuanjingfeiyijibangongfei、yinshuafei、shuidianfei、bangongshebeigouzhidengrichanggongyongjingfei。

丹麦28(er)xiangmuzhichu: 2020niannianchuyusuanshuwei8274.5wanyuan。xiangmuzhichushizhidanweiweiwanchengtedingxingzhenggongzuorenwuhuoshiyefazhanmubiaoerfashengdezhichu,baokuoyouguancanjirenshiyefazhanzhuanxiang、zhuanxiangyewufei、jibendanmai28zhichu、duishixianzhuanxiangbuzhudeng。qizhong: xingzhengyunxing69wanyuan;canjirenkangfu3434wanyuan;canjirenjiaoyujiuyehefupin2390.5 wanyuan;qitacanjirenshiyezhichu2381wanyuan。

 

丹麦28liu、qitazhongyaoshixiangdeqingkuangshuoming

1、jiguanyunxingjingfei

2020niandanmai28(hanshifujudanmai28zhongxin)、shijiuyedanmai28zhongxindeng2jiagongyiyileishiyedanweidejiguanyunxingjingfei。dangnianyibangonggongyusuanbokuan105.92wanyuan,bi2019nianyusuanzengjia15.57wanyuan,zhuyaoshibangongfeiyongdezengjia。

2、“sangong”jingfeiyusuan

丹麦282020nian“sangong”jingfeiyusuanshuwei11wanyuan,qizhong,gongwujiedaifei 3wanyuan,gongwuyongchegouzhijiyunxingfei8wanyuan(gouzhifei0yuan,yunxingweihufei8wanyuan),yingongchuguo(jing)fei0wanyuan。2020nian“sangong”jingfeiyusuanjiao2019nianchiping。

3、zhengfucaigouqingkuang

2020niancaizhengbugedanweizhengfucaigouyusuanzonge1827.5wanyuan,qizhong: zhengfucaigoudanmai28yusuan1827.5wanyuan。

4、yusuanjixiaoguanliqingkuang

anzhaoshibenjiyusuanjixiaoguanligongzuodezongtiyaoqiu,2020nianzhengtizhichu9173.38wanyuan,quanbushixingzhengtizhichujixiaomubiaoguanli,bianbaojixiaomubiaodexiangmu21ge,shejixiangmuzhichu8274.5wanyuan,qizhong: canjirenkangfujiuzhuzhengceluoshixiangmu3434wanyuan;canjirenfupinxiangmu   640wanyuan;canjirentuoyangxiangmu967.5wanyuan;canjirenpeixunxiangmu(quxianjizhiyejishuheshiyongjinengpeixun)140wanyuan;canjirenchuangyejiuyeyuanzhuhezhidao190.5wanyuan;mangrenanmo22.5wanyuan;jiuyezhongxinyunxingjingfei26wanyuan;canjirenzhiyejinengpeixunxiangmu430wanyuan(shibenji);canjirenaixinkaxiangmu27wanyuan;canjirenwuzhangaidanmai28xiangmu868wanyuan;zongzhiliandian、zhibuliandian、“shuanglian”liandianzhichu30wanyuan;pufaxuanchuanjiaoyu10wanyuan;canjirenweiquanweiwengongzuo70wanyuan;falvjiuzhuzhan10wanyuan;canjirenxuqiudongtaigengxin126wanyuan;canjirenshiyexuanchuanxiangmu129wanyuan;zhuanmenxiehuigongzuojingfei50wanyuan;canjirenwentishiyefazhan190wanyuan;chunjieweiwen700wanyuan;canjirenzhuanzhiweiyuanbutie145wanyuan;jiguanwuyeguanlidengyibanxingzhengguanlijingfei69wanyuan,quanbushixingxiangmuzhichujixiaomubiaoguanli。

qi、mingcijieshi

1、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(baokuocanzhaogongwuyuanfaguanlideshiyedanwei)yunxing,yongdangniancaizhengbokuananpaideyongyugoumaihuowuhedanmai28degexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

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

 

 

丹麦28dierbufen bumenyusuangongkaibiaoge

丹麦28yi、bumenshouzhizongtiqingkuangbiao

er、bumenshouruzongtiqingkuangbiao

san、bumenzhichuzongtiqingkuangbiao

si、caizhengbokuanshouzhizongtiqingkuangbiao

丹麦28wu、yibangonggongyusuanzhichumingxibiao

丹麦28liu、yibangonggongyusuanjibenzhichumingxibiao

丹麦28qi、“sangong”jingfeiyusuanbiao

ba、 zhengfuxingjijinzhichumingxibiao

jiu、xiangmuzhichujixiaomubiaobiao

(gongkaibiaogexiangjianfujian)

 

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