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欧宝app2021年部门预算公开

作者:总务处  来源:  发布日期:2021-03-23 浏览次数: 

yi、欧宝appgaikuang

(yi)zhuyaozhineng

1.shishigaojizhongxuexuelijiaoyu,cujinjichujiaoyufazhan。

(er)bumenyusuangoucheng      

欧宝appbumenyusuanbaokuo:欧宝appbenjiyusuan,wuerjiyusuandanwei。xuexiaosheyouxiaozhangbangongshi、jiaowuchu、zhengjiaochu、jiaoyanchu、zongwuchu,tuanwei、gonghui、putongbu、biyenianduanbudengjiugekeshi。

er、欧宝appyusuananpaiqingkuangshuoming

(yi)oubaoapp欧宝app2021nianshouzhiyusuanqingkuangdezongtishuoming

anzhaozongheyusuandeyuanze,欧宝appsuoyoushouruhezhichujunnarubumen(danwei)yusuanguanli。shourubaokuo:yibangonggongyusuanbokuanshouru、caizhengzhuanhuguanlizijinshouru;zhichubaokuo:jiaoyuzhichu、weishengjiankangzhichu、zhufangbaozhangzhichu。欧宝app2021nianshouzhizongyusuan6608.77wanyuan。

(er)oubaoapp欧宝app2021nianshouruyusuanqingkuangshuoming

欧宝app2021nianshouruyusuan6608.77wanyuan,qizhong:yibangonggongyusuanbokuanshouru5861.31wanyuan,zhan88.7%;caizhengzhuanhuguanlizijin747.46wanyuan,zhan11.3%。 

(san)oubaoapp欧宝app2021nianzhichuyusuanqingkuangshuoming

欧宝app2021nianzhichuyusuan6608.77wanyuan。

1.anzhichugongnengfenlei,baokuojiaoyuzhichu5880.73wanyuan、weishengjiankangzhichu282.69wanyuan、zhufangbaozhangzhichu445.35wanyuan。

2.anzhichuyongtufenlei,baokuorenyuanzhichu4857.79wanyuan,zhan73.5%;richanggongyongzhichu844.82wanyuan,zhan12.8%;xiangmuzhichu906.16wanyuan,zhan13.7%。

(si)欧宝app2021niancaizhengbokuanshouzhiyusuanqingkuangdezongtishuoming

欧宝app2021niancaizhengbokuanshouzhizongyusuan5861.31wanyuan。shourubaokuo:yibangonggongyusuan5861.31wanyuan;zhichubaokuo:jiaoyuzhichu5133.27wanyuan、weishengjiankangzhichu282.69wanyuan、zhufangbaozhangzhichu445.35wanyuan。

(wu)oubaoapp欧宝app2021nianyibangonggongyusuandangnianbokuanqingkuangshuoming

1.yibangonggongyusuandangnianbokuanguimobianhuaqingkuang。

欧宝app2021nianyibangonggongyusuandangnianbokuan5861.31wanyuan,bishangnianzhixingshuzengjia503.93wanyuan,zhuyaoshirenyuanjirichanggongyongjingfeidezengjia。

2.yibangonggongyusuandangnianbokuanjiegouqingkuang。

jiaoyu(lei)zhichu5133.27wanyuan,zhan87.6%;weishengjiankang(lei)zhichu282.69wanyuan,zhan4.8%;zhufangbaozhang(lei)zhichu445.35wanyuan,zhan7.6%。

3.yibangonggongyusuandangnianbokuanjutishiyongqingkuang。

(1)jiaoyuzhichu(lei)putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichu4813.71wanyuan,zhuyaoyongyudanweirenyuangongzi、shebaoherichangyunzhuan、xiangmujingfei、li(tui)xiufangmiandengzhichu。

(2)jiaoyuzhichu(lei)jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang)zhichu319.56wanyuan,zhuyaoyongyuxuexiaozhuanxiangshebeigouzhijixiaosheweixiuweihugongchengdekaizhan。

(3)weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)105.32wanyuan,zhuyaoyongyuzaizhizhigongdezhigongjibenyiliaobaoxianjiaofei。

(4)weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang)177.37wanyuan,zhuyaoyongyuzaizhihetuixiuzhigongdegongwuyuanyiliaobuzhujiaofei。

(5)zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)362.15wanyuan,zhuyaoyongyuzaizhirenyuanzhufanggongjijinjiaona。

(6)zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)goufangbutie(xiang)83.2wanyuan,zhuyaoyongyuxinzhigongzhufanggongjijinbutie。

(liu)oubaoapp欧宝app2021nianyibangonggongyusuanjibenzhichuqingkuangshuoming

欧宝app2021nianyibangonggongyusuanjibenzhichu5861.31wanyuan,qizhong:

renyuanjingfei4857.79wanyuan,zhuyaobaokuo:jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、lixiufei、fuxujin、qitaduigerenhejiatingdebuzhu;

gongyongjingfei582.36wanyuan,zhuyaobaokuo:bangongfei、shouxufei、shuifei、dianfei、chalvfei、weixiu(hu)fei、peixunfei、zhuanyongcailiaofei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu、qitaduigerenhejiatingdebuzhu。

(qi)oubaoapp欧宝app2021nianzhengfuxingjijinyusuanzhichuqingkuangshuoming

欧宝app2021nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(ba)欧宝app2021nianyibangonggongyusuan“sangong”jingfeiyusuanqingkuangshuoming

欧宝app2021nian“sangong”jingfeiyusuan(buhanyingongchuguo(jing)jingfei)jinewei5wanyuan,bi2020nianyusuanshuzengjia0.25wanyuan,zengzhang5.3%,jutiruxia:

1.yingongchuguo(jing)feiyong:genju《wenzhoushicaizhengjuoubaoappmingqueyingongchuguo(jing)jingfeishenpiyijiandetongzhi》(wencaiwai[2018]41hao)wenjianjingshen,2021nianyingongchuguo(jing)jingfeishixingguikouguanli,youshicaizhengtongchouanpai,buzaidanduanpaiyusuanjinxinggongkai;欧宝app2020nianyingongchuguo(jing)jingfeiyusuanjinghedingwei0wanyuan。

2.gongwujiedaifei:2021niananpaigongwujiedaifeiyusuan0wanyuan,yushangnianyusuanshuchiping。

3.gongwuyongchegouzhijiyunxingweihufei:2021niananpaigongwuyongchegouzhijiyunxingweihufeiyusuan5wanyuan,bishangnianyusuanshuzengzhang5.3%。qizhong,gongwuyongchegouzhizhichu0wanyuan(hangouzhishuidengfujiafeiyong),zhuyaoyongyujingpizhungouzhide0lianggongwuyongche;gongwuyongcheyunxingweihufeizhichu5wanyuan,zhuyaoyongyugongchesuoxudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfeidengzhichu。

(jiu)qitazhongyaoshixiangdeqingkuangshuoming

1.jiguanyunxingjingfei

欧宝appweishiyedanwei,wujiguanyunxingjingfei”。

2.zhengfucaigouqingkuang

2021nian欧宝appgedanweizhengfucaigouyusuanzonge571.16wanyuan,qizhong:zhengfucaigouhuowuyusuan185.16wanyuan、zhengfucaigougongchengyusuan289wanyuan、zhengfucaigoufuwuyusuan97wanyuan。

3.guoyouzichanzhanyoushiyongqingkuang

jiezhi2020nian12yue31ri,欧宝appsuoshugeyusuandanweigongyoucheliang2liang,qizhong,shijilingdaoyongche0liang、jiyaotongxinyongchejiyingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、laoganbufuwuyongche0liang、xingzhengzhifazhuanyongche0liang。danweijiazhi50wanyuanyishangtongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

2021nianbumenyusuananpaigouzhicheliang0liang,qizhong,shijilingdaoyongche0liang、jiyaotongxinyongchejiyingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、laoganbufuwuyongche0liang、xingzhengzhifazhuanyongche0liang。2021nianbumenyusuananpaigouzhidanweijiazhi50wanyuanyishangtongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

4.jixiaomubiaoshezhiqingkuang

2021nian欧宝appqitayunzhuanleixiangmuhetedingmubiaoleixiangmujunshixingjixiaomubiaoguanli,shejiyibangonggongyusuandangnianbokuan421.16wanyuan。

san、mingcijieshi

1.caizhengbokuanshouru:benjicaizhengbumendangnianbofudecaizhengyusuanzijin,baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

2.caizhengzhuanhuguanlizijin:jiaoyushoufeizuoweibenbumendeshiyeshouru,narucaizhengzhuanhuguanlidezijin。

3.shiyeshouru:shiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru,buhancaizhengzhuanhuguanlizijinshouru。

4.shiyedanweijingyingshouru:shiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

5.qitashouru:yusuandanweizai“yibangonggongyusuan”“zhengfuxingjijinyusuan”“caizhengzhuanhuguanlizijin”“shiyeshouru”“shiyedanweijingyingshouru”dengzhiwaiqudedegexiangshouru(hanshangjibuzhushouruhefushudanweijiaokuandengshouru)。

6.jibenzhichu:shiyusuandanweiweibaozhangqizhengchangyunzhuan,wanchengrichanggongzuorenwusuofashengdezhichu,baokuorenyuanzhichuherichanggongyongzhichu。

7.xiangmuzhichu:shiyusuandanweiweiwanchengqitedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdezhichu。

8.“sangong”jingfei:narucaizhengyujuesuanguanlide“sangong”jingfei,shizhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu,buhanjiaoxuekeyanrenyuanxueshujiaoliu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranfei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

9.jiaoyuzhichu(lei)putongjiaoyu(kuan)gaozhongjiao(xiang),zhuyaoyongyuxuexiaorichangyunxingzhichuyijiweilewanchengshiyefazhanmubiaodezhichu。

10.jiaoyuzhichu(lei)jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang):fanyingchushangshuxiangmuyiwaidejiaoyufeifujiazhichu。

11.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang):zhicaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,anguojiaguidingxiangshoulixiurenyuandaiyurenyuandeyiliaojingfei。

12.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang):zhifanyingcaizhengbumenanpaidegongwuyuanyiliaobuzhujingfei。

13.zhufangbaozhang(lei)zhufanggaige(kuan)zhufanggongjijin(xiang):zhixingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

14.zhufangbaozhang(lei)zhufanggaige(kuan)goufangbutie(xiang):zhifanyinganfanggaizhengceguiding,xingzhengshiyedanweixiangfuhetiaojianzhigongfafangdeyongyugoumaizhufangdebutie。

欧宝app预算公开表.xls


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