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州林业局部门2019年部门预算说明

来源:亚搏_亚搏下载|首页 发布时间: 2019-03-21 字体大小:

目录

一、部门职责及机构设置情况

二、2019年度部门预算表

1.部门预算收支总体情况表

2.部门收入总体情况表

3.部门支出总体情况表

4.部门支出总表(分类)

5.支出预算明细表—工资福利支出

6.支出预算明细表—一般商品和亚搏支出

7.支出预算明细表—对个人和家庭的补助

8.财政拨款收支总表

9.一般公共预算支出情况表

10.一般公共预算基本支出情况表

11.一般公共预算支出明细表—工资福利支出

12.一般公共预算支出明细表—一般商品和亚搏支出

13.一般公共预算支出明细表—对个人和家庭的补助

14.政府性基金

15.财政专户管理的非税拨款

16.经费拨款

17.专项资金预算汇总表

18.三公经费预算表

19.项目支出绩效目标表

20.整体绩效目标表

三、 州林业局2019年度部门预算情况说明

(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2019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




DIYIBUFEN

YI、BUMENJIBENGAIKUANG

亚搏1、ZHINENGZHIZE:FUZEQUANZHOULINYEJIQISHENGTAIYABODEJIANDUGUANLI,ZUZHI、XIEDIAO、ZHIDAOHEJIANDUQUANZHOUZAOLINLVHUAGONGZUO,ZHOUSHIDIBAOHUGONGZUO,QUANZHOUSHIMOHUAFANGZHIGONGZUO,LUSHENGYESHENGDONGZHIWUZIYUANDEBAOHUHEHELIKAIFALIYONG,QUANZHOUSENLINFANGHUOGONGZUODEZEREN,CHENGDANSENLINZIYUANBAOHUFAZHANJIANDUGUANLIDEZEREN,FUZELINYEXITONGZIRANBAOHUQUDEJIANDUGUANLI,CHENGDANTUIJINLINYEGAIGE,WEIHUNONGMINJINGYINGLINYEDEHEFAQUANYIDEZEREN,ZHIDINGQUANZHOULINYECHANYEFAZHANZHENGCE,HELIDIAOZHENGLINYECHANYEFAZHANBUJU,CUSHILINYECHANYEXIEDIAOFAZHAN,

2、JIGOUSHEZHI:XIANGXIZIZHIZHOULINYEJUXIQUANEBOKUANDEZHENGCHUJIXINGZHENGDANWEI,GENJUSHANGSHUZHIZE,JINGZHOUBIANBANHEDING,2019NIANZHOULINYEJUNEISHEBANGONGSHI、RENSHIKE、JIHUACAIWUKE、ZIYUANLINZHENGKE(ZHENGCEFAGUIKE、XINGZHENGSHENPIYABOKE)、YESHENGDONGZHIWUBAOHUKE、ZAOLINKE、SENLINGONGANJU、TUIGENGHAILINBANGONGSHI、LINYEGAIGEFAZHANKE、LAOGANKEDENG10GEZHINENGKESHI,LINYEKEJITUIGUANGZHAN、YINGLINZHAN、ZHONGMIAOZHAN、TANHUIBAN、LINCHANGZHAN、JIJINZHAN、CHANYEBAN、SENFANGZHANDENG8GEZHISHUSHIYEZHANHE3GEERJIJIGOU。JIEZHI2018NIAN12YUE31RI,ZHOUZHILINYEXITONGDANWEIYOUBIANZHISHU156MING,QIZHONGXINGZHENGBIANZHI31MING,SHIYEBIANZHI125MING,NIANMOSHIJIZAIBIANRENYUAN138REN,QIZHONGXINGZHENGZAIBIANRENYUAN27REN,SHIYEZAIBIANRENYUAN111REN;XINGZHENGSHIYELITUIXIURENYUAN110REN,QIZHONGLIXIU2REN,TUIXIU108REN。

ER、BUMENYUSUANDANWEIGOUCHENG

亚搏NARU2019NIANBUMENYUSUANBIANZHIFANWEIDEERJIYUSUANDANWEIBAOKUO:

1、ZHOULINYEJUBUMENBENJI

2、ZHOUSENLINGONGANJU

亚搏3、ZHOULINKANYUAN,ZHOULINKESUO、ZHOUSHENGTAISHIYANZHAN

SAN、BUMENSHOUZHIZONGTIQINGKUANG

2019NIANBUMENYUSUANBAOKUOBENDANWEIYUSUANHESUOSHUDANWEIYUSUANZAINEIDEHUIZONGQINGKUANG,YIJIDUISHIXIANZHUANYIZHIFUDEQINGKUANG。SHOURUJIBAOKUOYIBANGONGGONGYUSUANSHOURU、ZHENGFUXINGJIJINSHOURUHEGUOYOUZIBENJINGYINGYUSUANSHOURU,YOUBAOKUOSHIYEDANWEIJINGYINGYABODENGSHOURU;ZHICHUJIBAOKUOJIGUANJIJIGUANSUOSHUSHIYEDANWEIJIBENYUNXINGDEJINGFEI,YEBAOKUOZHOULINYEJUJUGUIKOUGUANLI、MIANXIANGQUANZHOUFENPEIDESENLINFANGHUO、QITADONGZHIWUBAOHUDENGZHUANXIANGJINGFEI。

亚搏(YI)SHOURUYUSUAN,2019NIANNIANCHUYUSUANSHU2291.35WANYUAN,QIZHONG,YIBANGONGGONGYUSUANBOKUAN2291.35WANYUAN(JINGFEIBOKUAN2207.95WANYUAN,NARUGONGGONGYUSUANDEFEISHUISHOURUBOKUAN83.40WANYUAN),SHOURUJIAOQUNIANJIANSHAO227.15WANYUAN,ZHUYAOYUANYINSHILITUIXIURENYUANGONGZINARUSHEBAOFAFANG。

亚搏(ER)ZHICHUYUSUAN,2019NIANNIANCHUYUSUANSHU2291.35WANYUAN,QIZHONG,NONGLINSHUIZHICHU2112.98WANYUAN,ZHUFANGBAOZHANGZHICHU91.92WANYUAN。ZHICHUJIAOQUNIANJIANSHAO227.15WANYUAN,ZHUYAOYUANYINSHILITUIXIURENYUANGONGZINARUSHEBAOFAFANG。

SI、YIBANGONGGONGYUSUANBOKUANZHICHUYUSUAN

2019NIANYIBANGONGGONGYUSUANBOKUANSHOURU2291.35WANYUAN,JUTIANPAIQINGKUANGRUXIA:

(YI)JIBENZHICHU:2019NIANNIANCHUYUSUANSHUWEI2010.36WANYUAN,SHIZHIWEIBAOZHANGDANWEIJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDEGEXIANGZHICHU,BAOKUOYONGYUJIBENGONGZI、JINTIEBUTIEDENGRENYUANJINGFEIYIJIBANGONGFEI、YINSHUAFEI、SHUIDIANFEI、BANGONGSHEBEIGOUZHIDENGRICHANGGONGYONGJINGFEI。

亚搏(ER)XIANGMUZHICHU:2019NIANNIANCHUYUSUANSHUWEI194.54WANYUAN,SHIZHIDANWEIWEIWANCHENGTEDINGXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAOERFASHENGDEZHICHU,BAOKUOYOUGUANSHIYEFAZHANZHUANXIANG、ZHUANXIANGYEWUFEIDENG。QIZHONG:SHANGPINHEYABOZHICHU194.54WANYUAN,ZHUYAOYONGYUSENLINFANGHUOJISENLINFANGHUOQICAICAIGOU、YESHENGDONGZHIWUBAOHU、BANGONGFEI、BANGONGSHEBEICAIGOUDENGFANGMIAN。      

亚搏WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

1、JIGUANYUNXINGJINGFEI

亚搏2019NIANZHOULINYEJUBENJIDEJIGUANYUNXINGJINGFEIDANGNIANYIBANGONGGONGYUSUANBOKUAN170.18WANYUAN。

2、“SANGONG”JINGFEIYUSUAN

2019NIAN“SANGONG”JINGFEIYUSUANSHUWEI 102.40WANYUAN,QIZHONG,GONGWUJIEDAIFEI43.00WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGFEI59.40WANYUAN(QIZHONG,GONGWUYONGCHEGOUZHIFEI0WANYUAN,GONGWUYONGCHEYUNXINGFEI59.40WANYUAN),YINGONGCHUGUO(JING)FEI0WANYUAN。2019NIAN“SANGONG”JINGFEIYUSUANJIAO2018NIANJIANSHAO38.00WANYUAN,ZHUYAOYANGEKONGZHIGONGWUJIEDAI、GONGCHEYUNXING、YINGONGCHUGUO(JING)FEIYONG。

亚搏3、GUOYOUZICHANZHANYOUSHIYONGJIXINZENGQINGKUANG

2018NIANDUBENBUMENYOUGONGWUYONGCHE9LIANG(ZHIFAZHIQINYONGCHE2LIANG),TONGYONGSHEBEI541TAI(TAO、),ZHUANYONGSHEBEI339TAI(TAO),BANGONGJIAJU576JIAN。2019NIANNIXINZENGZICHANTONGYONGSHEBEI64TAI(TAO),ZHUANYONGSHEBEI(SENLINFANGHUOWUZHI)YIPI,BANGONGJIAJULEIYIPI。

4、ZHENGFUCAIGOUQINGKUANG

2019NIANZHOUZHILINYEBUMENGEDANWEIZHENGFUCAIGOUYUSUANZONGE264.73WANYUAN,QIZHONG,ZHENGFUCAIGOUHUOWUYUSUAN175.73WANYUAN;YABOYUSUAN89WANYUAN。

LIU、MINGCIJIESHI

1、JIGUANYUNXINGJINGFEI:SHIZHIGEBUMENDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGZILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

亚搏2、“SANGONG”JINGFEI:NARUSHENGCAIZHENGYUSUANGUANLIDE“SANGONG“JINGFEI,SHIZHIYONGYIBANGONGGONGYUSUANBOKUANANPAIDEGONGWUJIEDAIFEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIHEYINGONGCHUGUO(JING)FEI。QIZHONG,GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI),YIJIRANLIAOFEI、WEIXIUFEI、BAOXIANFEIDENGZHICHU;YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、SHISUFEIDENGZHICHU。

DIERBUFEN

BUMENYUSUANXUGONGKAIDEBIAOGEQINGKUANG

亚搏1、BUMENSHOUZHIZONGTIQINGKUANGBIAO

亚搏2、BUMENSHOURUZONGTIQINGKUANGBIAO

亚搏3、BUMENZHICHUZONGTIQINGKUANGBIAO

4、BUMENZHICHUZONGBIAO(FENLEI)

亚搏5、ZHOUJIJIBENZHICHUYUSUANMINGXIBIAO-GONGZIFULIZHICHU

6、ZHOUJIJIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEYABOZHICHU

7、ZHOUJIJIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU

8、CAIZHENGBOKUANSHOUZHIZONGBIAO

9、YIBANGONGGONGYUSUANZHICHUQINGKUANGBIAO

亚搏10、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGBIAO

11、YIBANGONGGONGYUSUANSHENGJIJIBENZHICHUYUSUANMINGXIBIAO-GONGZIFULIZHICHU

12、YIBANGONGGONGYUSUANZHOUJIJIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEYABOZHICHU

13、YIBANGONGGONGYUSUANZHOUJIJIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU

14、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO

15、NARUZHUANHUGUANLIDEFEISHUISHOURUBOKUANZHOUJIZHICHUYUSUANFENLEIHUIZONGBIAO

16、YIBANGONGGONGYUSUANBOKUAN--JINGFEIBOKUANZHOUJIZHICHUYUSUANBIAO

17、ZHOUJIZHUANXIANGZIJINYUSUANHUIZONGBIAO

亚搏18、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIYUSUANBIAO

19、XIANGMUZHICHUJIXIAOMUBIAOBIAO

20、ZHENGTIZHICHUJIXIAOMUBIAOBIAO

21、XINZENGZICHANSHENBAOBIAO

FUJIAN:ZHOULINYEJU2019NIANYUSUANGONGKAIBIAOGE(QUANTAO21ZHANG)

州林业局部门预算公开表.xlsx
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