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咸宁5分快32018年部门决算公开说明

发布时间: 2019-11-14 19:11:00 民政局 字体大小: | | 打印

mu  lu

5分快3diyibufen xianning5fenkuai3gaikuang

yi、jigouqingkuang

er、renyuanqingkuang

san、zhuyaozhineng

si、2018nianduzhuyaogongzuorenwujimubiao

wu、bumenjuesuandanweigoucheng

5分快3dierbufen xianning5fenkuai32018 nianbumenjuesuanbiao

yi、shouzhijuesuanzongbiao

er、shourujuesuanzongbiao

san、zhichujuesuanzongbiao

5分快3si、caizhengbokuanshouzhijuesuanzongbiao

wu、yibangonggongjuesuanzhichubiao

liu、yibangonggongjuesuanjibenzhichubiao

5分快3qi、zhengfuxingjijinjuesuanzhichubiao

ba、caizhengbokuan“sangong”jingfeizhichubiao

jiu、fupinzijinanpaiqingkuangbiao

第三部分 咸宁5分快32018 年部门决算安排情况说明

yi、bumenjuesuanshouzhiqingkuangzongtishuoming

5分快3er、bumenjuesuanshouzhizengjianbianhuaqingkuangshuoming

5分快3san、jiguanyunxingzhixingqingkuangshuoming

si、zhengfucaigouzhixingqingkuangshuoming

5分快3wu、caizhengbokuan“sangong”jingfeizhichuqingkuangshuoming(zhuyi:gaixiangyaotebieshuominggongwuyongchegouzhishu、baoyouliangjiguoneigongwujiedaipicijirenshu)

5分快3liu、guoyouzichanzhanyongqingkuangshuoming

5分快3qi、2018nianduyusuanjixiaozhixingqingkuangshuoming

5分快3ba、fupinzijinanpaiqingkuangshuoming

disibufen mingcijieshi

xianning5fenkuai32018nianbumenjuesuangongkaishuoming

5分快3genjuxiancaikufa[2019]120haowenjianjingshen,5fenkuai3jiang2018nianjuesuanbaobiaojutiqingkuanggongkairuxia:

第一部分:咸宁5分快3概况:

一、机构情况

5分快3genju《xianningshirenminzhengfubangongshiguanyuyinfaxianning5fenkuai3zhuyaozhizeneishejigouherenyuanbianzhiguidingdetongzhi》(xianzhengbanfa〔2010〕77hao)、《xianningshijigoubianzhiweiyuanhuiguanyuxianning5fenkuai3jigoubianzhishixiangdepifu》(xianbianfa〔2012〕25hao)dengwenjianguiding,5fenkuai3neishejigou14ge,erjidanweiwuge,fenbiewei:shichengxiangdibaoguanliju、shijunduilituixiuganbuguanlisuo、shishehuifuliyuan、shiliulangweichengnianrenjiuzhubaohuzhongxin、shifulicaipiaofaxingguanlizhan。

二、人员情况

jiezhi2018nian12yuedi5fenkuai3(hanshishehuijiuzhujuhebeizaizhongxin)bianzhishuwei42ming,qizhongxingzhengbianzhi30ming,gongqinbianzhi4ren,shiyebianzhi8ming。

2018niandizaizhizaigangrenshu(hanshichengxiangdibaoguanlijuhebeizaizhongxin)30ren(2018niantuixiu4ren,zhuanlizhituiyijunrenshiwuju6ren,shehuijiuzhujukongbian1ren,beizaizhongxinkongbian1ren)。lixiurenyuan1ren;tuixiurenyuan31ren。

三、主要职能

5分快3(yi)nidingquanshiminzhengshiyezhong、zhangqifazhanguihuaheniandugongzuojihua,fuzeminzhenggongzuofangzhen、zhengce、faguidezuzhishishihejiandujiancha。

5分快3(er)yifaduishehuituanti、minbanfeiqiyedanweijinxingdengji、guanlihejiancha。

(san)fuzequanshiyongjunyoushu,youdaifuxuhelieshibaoyanggongzuo;zhidaolieshijinianjianzhuwu、guangrongyuande5fenkuai3heguanli,chengbanquanshiyongjunyoushuyongzhengaimingongzuolingdaoxiaozuderichanggongzuo。

5分快3(si)fuzetuiyishibing、tuiyishiguan、fuyuanganbu、 1-6 jishangcanjunren(hanjingshenbing)dejieshouanzhijipeixun5fenkuai3guanligongzuo ; zhidaohexiediaojungongzhanguanli5fenkuai3gongzuo。

5分快3(wu)fuzezuzhi、xiediaojiuzai、jianzaigongzuo,xiediaozuzhijinjizhuanyi、anzhizaimin ; jieshou、guanli、fenpeihefafangjiuzaikuanwujijiuzaijuanzengkuanwu ; jiandujianchajiuzaikuanwujijiuzaijuanzengkuanwudeshiyongqingkuang。

5分快3(liu)qiantounidingshehuijiuzhuguihua,jianquanchengxiangshehuijiuzhutixi ; fuzechengxiangjuminzuidishenghuobaozhang、wubaogongyang、guerjiuzhu、yiliaojiuzhu、linshijiuzhu、shenghuowuzherenyuanjiuzhugongzuo。

(qi)nidingquanshixingzhengquhuazongtiguihua,fuzequanshixiangyishangxingzhengjianzhidesheli、chexiao、gengminghexingzhengquhuabiangengdeshenhebaopi ; zuzhi、xiediaohezhidaoshineixingzhengquyujiexiankandinggongzuo ; fuzequanshidimingguanlihediminggonggong5fenkuai3tixi5fenkuai3。

5分快3(ba)zhidaochengxiangjicengqunzhongzizhi5fenkuai3,zhidaoquanshishequ5fenkuai3tixi5fenkuai3。

5分快3(jiu)nidingquanshishehuifulishiyefazhanguihua,zhidaoshehuifulishiyedanwei5fenkuai3guanlihefulicaipiaofaxinggongzuo,guanlibenjifulijijin ; fuzecishancujinshiyefazhanzhengce、faguideluoshi,zuzhihezhidaoshehuijuanzhugongzuo。

5分快3(shi)fuzehunyindengjiguanli、ertongshouyang、binzangguanliheliulangqitaorenyuanjiuzhugongzuo。fuzezhidaojiuzhuzhan5fenkuai3,xiediaoxian(shi、qu)jiuzhuguanligongzuo。

5分快3(shiyi)fuzejunduiyijiaodifangguanlidelituixiuganbu、junduiwujunjituixiutuizhizhigongdejieshouanzhiji5fenkuai3gongzuo。

(shier)nidingminzhengshehuigongzuofazhanguihua,tuijinshehuigongzuorencaiduiwu5fenkuai3hexiangguanzhiyuanzheduiwu5fenkuai3。

(shisan)weiguimoyishangqiyetigong “ zhitongche ” 5fenkuai3。

(shisi)chengbanshangjijiaobandeqitashixiang。

四、2018年度主要工作任务及目标

(yi)shenruxuexiguanchedangdeshijiudajingshen

5分快3(er)zuohaominzhengdoudibaozhanggongzuo

(san)quanmiantuijinguojiajiyiyangjieheshidianheyanglao5fenkuai3tixi5fenkuai3

(si)zuohaofangzaijianzaijiuzaigongzuo

(wu)tuijinshequzhilitixi5fenkuai3

(liu)tuidongshehuizuzhi、shehuigongzuohezhiyuan5fenkuai3jiankangfazhan

(qi)zhuahaoguofanghejunduigaige5fenkuai3tixi5fenkuai3

(ba)tuijinbinzanggaige

(jiu)qiantouzuohaonongcunliushouertongguanaibaohuhekunjingertongbaozhanggongzuo

(shi)gaijinjiuzhuguanligongzuo

(shiyi)tuijindimingpuchachengguozhuanhua

(shier)wentuifulicaipiaoxiaoshouguanlitizhijizhigaigeshidianluodi

(shisan)tuijinminzhengfazhihua、biaozhunhua、xinxihua5fenkuai3

(shisi)jiaqiangzuofeng5fenkuai3

(shiwu)jiaqiangdangfenglianzheng5fenkuai3hefanfubaigongzuo

(shiliu)tuijinminzhengjicengjichubaozhangtixi5fenkuai3

五、部门决算单位构成

xianning5fenkuai3juesuanbaokuo:5fenkuai3benjijuesuan、suoshushiyedanweixianningshishehuifuliyuanjuesuan。

第二部分:咸宁5分快32018年部门决算表

yi、shouzhijuesuanzongbiao(gongkai01biao)

er、shourujuesuanzongbiao(gongkai02biao)

san、zhichujuesuanzongbiao(gongkai03biao)

si、caizhengbokuanshouzhijuesuanzongbiao(gongkai04biao)

wu、yibangonggongjuesuanzhichubiao(gongkai05biao)

5分快3liu、yibangonggongjuesuanjibenzhichubiao(gongkai06biao)

qi、zhengfuxingjijinjuesuanzhichubiao(gongkai07biao)

5分快3ba、caizhengbokuan“sangong”jingfeizhichubiao(gongkai08biao)

5分快3jiu、fupinzijinanpaiqingkuangbiao(wu)

第三部分:咸宁5分快32018 年部门决算安排情况说明

一、部门决算收支情况说明

5分快3(yi)shouruzhichujuesuanqingkuangshuoming

2018nian5fenkuai3juesuanzongshouru4490.54wanyuan,qizhong:bennianshouru4098.74wanyuan,shangnianjiezhuan391.8wanyuan。bennianshouruzhongyibangonggongyusuanbokuanshouru3206.1wanyuan,zhan78.22%;zhengfuxingjijinyusuanshouru750.6wanyuan,zhan18.31%;qitashouru142.04wanyuan,zhan3.46%。

5分快32018nian5fenkuai3juesuanzongzhichu4490.54wanyuan,qizhong:bennianzhichu4046.38wanyuan,nianmojiezhuanhejieyu444.15wanyuan。bennianzhichuzhuyaoyongyuyixiafangmian:shehuibaozhanghejiuyezhichu3201.16wanyuan,zhan79.11 %;chengxiangshequzhichu11.79wanyuan,zhan0.29%;zhufangbaozhangzhichu85.6wanyuan,zhan2.11%;qitazhichu747.83wanyuan,zhan18.48%。

5分快3(er)caizhengbokuanshouruzhichujuesuanqingkuang

2018nian5fenkuai3juesuancaizhengbokuanshouru4348.5wanyuan,qizhong:bennianshouru3956.7wanyuan,nianchucaizhengbokuanjiezhuanhejieyu391.8wanyuan。bennianshouruzhongyibangonggongyusuancaizhengbokuan3206.1wanyuan,zhan81.02%;zhengfuxingjijinyusuancaizhengbokuan750.6wanyuan,zhan18.97%。

caizhengbokuanzhichu4348.5wanyuan,qizhong:bennianzhichu3962.31wanyuan,nianmocaizhengbokuanjiezhuanhejieyu386.19wanyuan。bennianzhichuzhongyibangonggongyusuancaizhengbokuanzhichu3202.69wanyuan,zhan80.8 %;zhengfuxingjijinyusuancaizhengbokuanzhichu759.62wanyuan,zhan19.17%。caizhengbokuanzhichuzhuyaoyongyuyixiafangmian:shehuibaozhanghejiuyezhichu3117.08wanyuan,zhan78.66%;chengxiangshequzhichu11.79wanyuan,zhan0.3%;zhufanghebaozhangzhichu85.6wanyuan,zhan2.16 %;qitazhichu747.83wanyuan,zhan18.87%

(san)bennianzhichuqingkuangshuoming

2018nianbumenjuesuanbennianzhichuheji4046.38wanyuan,jutiqingkuangruxia:

5分快31.208lei02kuan“minzhengguanlishiwu”2306.05wanyuan,jutishi:

(1)208lei02kuan01xiang“xingzhengyunxing”707.56wanyuan,yongyujujiguanderenyuanjingfeiherichangyunzhuanzhichu。

5分快3(2)208lei02kuan02xiang“yibanxingzhengguanlishiwu” 1272.92wanyuan,yongyujujiguanhedibaoguanlijushiyedanweikaizhanzhuanxiangyewugongzuo、bangongdalouyunxingyijiweixiugaizaodenggongzuozhichu。

(3)208lei02kuan04xiang“yongjunyoushu” 161.94wanyuan,yongyuchunjie、“bayi”qijianshuangyongweiwen、shuangyongmofanchengchuangjian、lieshigongjihuodongdenggongzuozhichu。

(4)208lei02kuan07xiang“xingzhengquhuahedimingguanli”17.44wanyuan,yongyudiminggongchengbuzhuyijidierciquanguodimingpuchagongzuozhichu。

(5)208lei02kuan08xiang“jicengzhengquanheshequ5fenkuai3”12.67wanyuan,yongyunongcunshequ5fenkuai3shidiangongzuoyijicun(ju)huanjiexuanjugongzuozhichu。

5分快3(6)208lei02kuan99xiang“qitaminzhengguanlishiwuzhichu”133.52wanyuan,yongyushuangyongmofanchengchuangjiangongzuoyijizhongfudaixiaofeizhichu。

2.208 lei05kuan“xingzhengshiyedanweilituixiu”75.66wanyuan,jutishi:

5分快3(1)208lei05kuan05xiang“jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu”63.94wanyuan,yongyuzhigongjibenyanglaobaoxianjiaofeizhichu。

(2)208lei05kuan06xiang“jiguanshiyedanweizhiyenianjinjiaofeizhichu” 11.72wanyuan,yongyuzhigongzhiyenianjinjiaofeizhichu。

5分快33.208lei08kuan“fuxu”663.01wanyuan,jutishi:

(1)208lei08kuan01xiang“siwangfuxu”153.19wanyuan,yongyujizhonggongyangyoufuduixiangbinggurenyuanjiashudeyicixinghedingqifuxujinhesangzangbuzhufeizhichu。

(2)208lei08kuan02xiang“shangcanfuxu”14.1wanyuan,yongyushangcanyoufuduixiangdefuxujinheshangcanbuzhufeizhichu。

5分快3(3)208lei08kuan05xiang“yiwubingyoudai” 388.1wanyuan,yongyufafangyiwubingyoudaijinzhichu。

5分快3(4)208lei08kuan99xiang“qitayoufuzhichu” 107.62wanyuan,yongyushibenjiyoufuduixiangfuxujinjiyiliaobuzhudengzhichu。

4.208lei09kuan“tuiyianzhi” 36.82wanyuan,jutishi:

(1)208lei09kuan01xiang“tuiyishibinganzhi” 31.74wanyuan,yongyutuiwujunrenzimouzhiyeyicixingbuzhujidaianzhiqijianshenghuobuzhuzhichu。

5分快3(2)208lei09kuan04xiang“tuiyishibingguanlijiaoyu” 5.08wanyuan,yongyutuiyishibingzhiyejiaoyuhejinengpeixunbuzhuzhichu。

5.208lei10kuan“shehuifuli” 9wanyuan,jutishi:

5分快3(1)208lei10kuan99xiang“qitashehuifulizhichu”9wanyuan,yongyu2018nianbukeyujianfeizhichu

6.208lei11kuan“canjirenshiye” 3.71wanyuan,jutishi:

5分快3(1)208lei11kuan04xiang“canjirenkangfu”3.71wanyuan,yongyugucanertong“mingtianjihua”xiangmujingfei。

7.208lei15kuan“ziranzaihaishenghuojiuzhu”105.13wanyuan,jutishi:

(1)208lei15kuan02xiang“difangziranzaihaishenghuobuzhu” 105.13wanyuan,yongyuziranzaihaijiuzhuyijifangzaitixi5fenkuai3zhichu。

5分快38. 208lei19kuan01xiang “zuidishenghuobaozhang”1.55wanyuan,yongyu2018linshijiuzhuzhichu。

9. 208lei99kuan01xiang “qitashehuibaozhanghejiuyezhichu”0.24wanyuan,yongyu2018shehuijiuzhugongzuo。

10. 212lei13kuan01xiang“chengshigonggongsheshi”11.79wanyuan,yongyuchengqudaoluqianyihezengshelupaijingfei、chengqulupailianghuaweihujingfeidengzhichu。

11. 221lei02kuan“zhufangbaozhangzhichu”43.19wanyuan,jutishi:

(1)221lei02kuan01xiang“zhufanggongjijin”74.96wanyuan,yongyudanweibutiezhigongzhufanggongjijinzhichubufen。

(2)221lei02kuan02xiang“tizubutie” 10.64wanyuan,yongyufafangzhigongzhufangbutiezhichu。

12.229lei60kuan02xiang“yongyushehuifulidecaipiaogongyijinzhichu”747.83wanyuan,yongyushengjijiuzaiwuzichubeizhongxinxiangmu5fenkuai3zhichuyijigongyijinanpaidegexiangzhichu。

(si)zhengfuxingjijinyusuancaizhengbokuanshouzhiqingkuangshuoming

2018nianbumenjuesuanzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu97.33wanyuan;bennianshouru750.6wanyuan;bennianzhichu759.62wanyuan;nianmojiezhuanjieyu88.31wanyuan。bennianzhichuyongyu:1、shengjijiuzaiwuzichubeizhongxinxiangmu5fenkuai3zhichu;2、xuefushequjujiayanglao5fenkuai3zhongxinxiangmu;3、yanglao5fenkuai3zhiliangtishenggongchengxiangmu;4、shehuigongzuobangongjingfei;5、nongcunshequ5fenkuai3shidiangongzuojingfei;6、shehuishiwuzhuanxiangyewujingfei;7、guojiajiyiyangjieheshidianshifandanwei5fenkuai3、yunyingbuzhu;8、shengjijiuzaiwuzichubeizhongxinyunzhuanxiangmu。

二、部门决算收支增减变化说明

xianning5fenkuai32018niancaizhengbokuanshou、zhizongjuesuan4348.5wanyuan。yu2017nian2701.05xiangbi,caizhengbokuanshou、zhizongjigezengjia1647.45wanyuan,shangzhang37.88%。zhuyaoshi:yishixinzengbeizaitiyanguan,penggaizijinanpai950wanyuanxiangmuzijin,daozhizijindafuzengjia;ershiweiwenxianningjianxiangmujingfeizengjia;sanshizhengchangzengzi。

三、机关运行经费支出情况

xianning5fenkuai32018niandujiguanyunxingjingfeizhichu111.74wanyuan(yubumenjuesuanzhongxingzhengdanweihecanzhaogongwuyuanfaguanlishiyedanweiyibangonggongyusuancaizhengbokuanjibenzhichuzhonggongyongjingfeizhihebaochiyizhi),qizhong:bangongfei9.09wanyuan、yinshuafei6.93wanyuan、zixunfei6.92wanyuan、shuifei0.17wanyuan、dianfei1.42wanyuan、youdianfei2.29wanyuan、wuyeguanlifei10.18wanyuan、chalvfei10.83wanyuan、weixiuweihufei3.61wanyuan、huiyifei1.33wanyuan、peixunfei1.4wanyuan、gongwuzhaodaifei1.91wanyuan、laowufei0.11wanyuan、weituoyewufei1wanyuan、gonghuijingfei5.75wanyuan、fulifei1.76wanyuan、gongwuyongcheyunxingweihufei7.81wanyuan、qitajiaotongfeiyong32.06wanyuan、qitashangpin5fenkuai3zhichu13.05wanyuan。2018niandujiguanyunxingjingfeizhichubinianchuyusuanshujianshao11.49wanyuan,jiangdi9%。zhuyaoyuanyinshi:lixingjieyue,yasuoyibanxingzhichu,“sangong”jingfeidengzhichuyousuoxiajiang。

四、政府采购执行情况说明

2018nianxianning5fenkuai3zhengfucaigouzhichuzonge138.7wanyuan,qizhong: zhengfucaigouhuowuzhichu32.72wanyuan、zhengfucaigougongchengzhichu75.84wanyuan、zhengfucaigou5fenkuai3zhichu30.14wanyuan。

2018nianzhengfucaigoujuesuanshubi2017nian155.62jianshao16.92wanyuan,zhuyaoyuanyinshizhengfucaigoujicaimulupinmujianshao,lieruzhengfucaigouzhichuzongejianshao。

五、财政拨款“三公经费”支出情况说明

2018nianyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanshu12.95wanyuan,jiaoshangnian17.08wanyuanjianshao4.13wanyuan,jiangfu24.18%;jiaonianchuyusuan18yuanjianshao5.05wanyuan,jiangfu28%。

5分快31.yingongchuguo(jing)fei0wanyuan。

2.gongwuchegouzhijiyunxingweihufei7.81wanyuan(bennianweigougongwuche),bi2017nian9.62wanyuanjianshao1.81wanyuan,jiangfu18.8%;binianchuyusuan8wanyuanjianshao0.19wanyuan,jiangfu2%。benniangongwuyongchegouzhishuwei0,jiezhi2018nian12yue31ri,jucheliangbaoyouliangwei2liang。

3.gongwujiedaifei5.13wanyuan,bi2017nian5.9wanyuanjianshaole0.77wanyuan,jiangfu13.05%,jiaonianchuyusuan8wanyuanjianshao2.87wanyuan,jiangfu35.87%。gongwujiedaifeizhuyaoshiyongyujiedaishangjizhidaojianchadudaogongzuo,jicenghuibaogongzuodeng,gongjiedai90pici、612renci,renjunzhichu83yuan。5fenkuai3yangeluoshizhongyangbaxiangguidingjiqishishixizeheshengweiliutiaoyijian,xiudingde《5fenkuai3gongwujiedaiguanlibanfa》duijiedaifanwei、biaozhun、shenpichengxudengjinxingleyangeguiding。

六、国有资产占用情况说明

5分快3jiezhi2018nian12yue31ri,xianning5fenkuai3gongyoucheliang2liang,qizhong,zhuyaolingdaoganbuyongche1liang,jiuzaizhuanyongche1liang;danweijiazhi 50wanyuanyishangtongyongshebei1tai(tao)。

七、2018年度预算绩效执行情况说明

5分快31.yusuanjixiaoguanligongzuokaizhanqingkuang。genjuyusuanjixiaoguanliyaoqiu,5fenkuai3zuzhidui2018nianduyibangonggongyusuanxiangmuzhichuquanmiankaizhanjixiaoziping,gongshejishibenjixiangmu3ge(buhanbukeyujianfei)(jigougaigehuachuxiangmuzhichuyusuanweinaru5fenkuai3jixiaopingjiafanwei)。congpingjiaqingkuanglaikan,youguanxiangmulixiangchengxuwanzheng、guifan,yusuanzhixingjishi、youxiao,jixiaomubiaodedaojiaohaoshixian,jixiaoguanlishuipingbuduantigao,jixiaozhibiaotixi5fenkuai3zhujianfengfuhewanshan,chongfenfahuilezijindeshiyongxiaoyi,youxiaobaozhangleminzhengshiyezhengchanggongzuoxuyaojifazhanyaoqiu,yuanmanwanchenglenianchushedingdequanbujixiaomubiao。yinci,5fenkuai32018nianminzhengxiangmuzhichuyusuanjixiaoguanlidouweilianghaoyishang。

5分快3weituodisanfangjigoukaizhanbumenzhengtizhichujixiaopingjia,congpingjiaqingkuanglaikan,zhengtixiangmuzhongshejidegekeshiyangeanzhao2018niandubumenzhengtizhichuyusuanneirongjinxingkaizhi,yangezhixinggexiangcaiwuguanlizhidu,xiangmuzijinanzhaoguidingdeliuchengjingshenpihouzhifu,zijinguanlidaowei,zijinshiyonghefahegui。

5分快32.jixiaopingjiaqingkuang。wodanweiyu2019nian4yuekaizhan2018nianduxiangmujixiaozipinggongzuo,zhuyaoxiangmuyoudimingyujiexianguanligongzuo、dierciquanguodimingpuchagongzuo、xianningshishengjijiuzaiwuzichubeizhongxin5fenkuai3gongzuo。

(1)dimingyujiexianguanlixiangmuzai2018nianneiwancheng,xiangmushishihou,youliyucujindilixinxixingyegongzuo,youzhuyudilixinxixingyekaifangkuaisufazhan,youzhuyujiaqiangdilichengguogongxiang,genghaodi5fenkuai3daju、5fenkuai3shehui、5fenkuai3minsheng。xiangmuzipingfenwei:81.93fen

(2)dierciquanguodimingpuchaxiangmuzai2018nianneiwancheng,xiangmushishihou,youliyuweixianningshidimingyujiexiantigongguifanwanzhengdejichuxingshuju,youzhuyuxianningshidimingnenggouqieshizuodaoyoulikeyi,youjukecha,tongshiyouzhuyubaozhengxianningshidimingyujiexianneirongxiediaoyizhi,weixiayibukaizhanxianningshidimingyujiexiandaxiahangshidejichu。xiangmuzipingfenwei:91.84fen

(3)xianningshishengjijiuzaiwuzichubeizhongxin5fenkuai3xiangmuweiyigezhengti5fenkuai3xiangmu,yiyu2018nianneiwancheng5fenkuai3bingtongguojungongyanshou。xiangmujianchenghou,weizaizaiqinglailinshinengjishideweizaiqurenmintigongleqiangdadewuzigongyingbaozhang,nengjishidejiejuezaiminzuijibendeshengchanshenghuoxuqiu,baozhangzhengchangzhixu,duishehuiwending,weiqunzhonganjuleyedaxiajichu。xiangmuzipingfenwei:85.59fen

wanchengyishangzhongdianjixiaozipinggongzuodetongshiwodanweitongshijinxingle2018nianduxianning5fenkuai3bumenzhengtizhichujixiaoziping,zaijixiaocengmianshangduiwodanweigongzuojinxinglezongjiehezichabingxingchengbumenzhengtizhichujixiaozipingbaogao。zhengtizipingfenwei:97fen。

3.jixiaopingjiajieguoyingyongqingkuang。(1)bumenjixiaopingjiajieguoyingyongqingkuang。yishijijiluoshifankuizhenggaizhidu。jishijiangxiangmuzhichujixiaoqingkuang、cunzaiwentijixiangguanjianyifankuixiangmuzhuguanhuoshishikeshi(danwei),yaoqiuzhenduijixiaopingjiasuofanyingdewentihetichudejianyijinxingrenzhenyanjiu,jijizhenggai,zengqiangjixiaopingjiagongzuodeyueshuli。ershijijiluoshiyuyusuananpaijiehezhidu。zuzhikaizhanbumenyusuanbianbaobushuhui,youxiankaolvhezhongdianzhichijixiaohaodexiangmu,nihejianhuoquxiaojixiaochadexiangmu。sanshijijiluoshixinxigongkaizhidu。anzhaoyusuanxinxigongkaideyouguanguiding,gongkaijixiaozipingjieguo,jieshoushehuiheyulunjiandu,tigaocaizhengzijinshiyongtoumingdu。(2)bumenjixiaopingjiajieguoniyingyongqingkuang。yishikexueguihua,lizuquanju,tigaoyusuanbianzhijingquexing。youhuazhichuyusuanjiegou,tuijinyusuanbianzhiyuzijinfenpeidekexuehua、jingxihuaguanli,jishichulibufenzhichuguhuaxiangmu,binggenjuxiangmujindudiaozhengyusuananpai。ershiqianghuabumenjixiaoguanlitixi5fenkuai3,jishishezhibumenjixiaomubiao,xihua、lianghuajixiaomubiao,luoshijixiaoguanli,tigaojixiaokaoheshuiping。

八、扶贫资金安排情况说明

shibenjiwufupinduixiang。

第四部分:名词解释

(yi)caizhengbokuan(buzhu):zhishengjicaizhengdangnianbofudezijin。

(er)shiyeshouru:zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru。

5分快3(san)qitashouru:zhiyusuandanweizai“caizhengbokuanbuzhushouru”、“shiyeshouru”、“jingyingshouru”yiwaiqudedeshouru。

(si)shangnianjiezhuan:zhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

5分快3(wu)jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

(liu)xiangmuzhichu:zhiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuzhiwaifashengdegexiangzhichu。

(qi)zhengfuxingjijinshouru:zhigejizhengfujiqisuoshubumengenjufalv、xingzhengfaguiguidingbingjingguowuyuanhuocaizhengbupizhun,xianggongmin、farenheqitazuzhizhengshoudezhengfuxingjijin,yijicanzhaozhengfuxingjijinguanlihuonarujijinyusuan、juyoutedingyongtudecaizhengzijin。benbumenshiyongdezhengfuxingjijinquanbuweifulicaipiaogongyijin。

(ba)jiguanyunxingjingfei:xingzhengdanweihecanzhaogongwuyuanfaguanlideshiyedanweishiyongyibangonggongyusuancaizhengbokuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu。            

5分快3(jiu)“sangong”jingfei:zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwujiedaifeihegongwuyongchegouzhijiyunxingfei。qizhong:yingongchuguo(jing)fei,zhidanweigongzuorenyuangongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwujiedaifei,zhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu;gongwuyongchegouzhijiyunxingfei,zhidanweigongwuyongchegouzhijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu。

5分快3(shi)shehuibaozhanghejiuye(lei)minzhengguanlishiwu(kuan):zhitingjiguanhesuoshushiyedanweibaozhangjigouzhengchangyunzhuandejibenzhichuhekaizhanminzhengguanlishiwusuofashengdexiangmuzhichu。

5分快31.xingzhengyunxing(xiang):zhitingjiguanheshixinggongwuyuanfaguanlishiyedanweiyongyubaozhangjigouzhengchangyunzhuandejibenzhichu。

2.yibanxingzhengguanlishiwu(xiang):zhitingjiguanheshixinggongwuyuanfaguanlishiyedanweikaizhanguihuabianzhi、zhengceyanjiu、jixiaoguanli、shehuigongzuo、jiandujianchadengzhichu。

5分快33.yongjunyoushu(xiang):zhikaizhanyongjunyoushuhuodongdezhichu。

4.minjianzuzhiguanli(xiang):zhiminjianzuzhiguanlifangmiandezhichu。

5分快35.xingzhengquhuahedimingguanli(xiang):zhixingzhengquhuajiexiankanding、weihu,jixingzhengquhuahedimingguanlizhichu。

6.jicengzhengquanheshequ5fenkuai3(xiang):zhikaizhancunminzizhi、cunwugongkaidengjicengzhengquanheshequ5fenkuai3gongzuodezhichu。

7.qitaminzhengguanlishiwuzhichu(xiang):zhiminzhengbumenkaizhanyoufuanzhi、jiuzaijianzai、shehuijiuzhu、shehuifuli、shehuishiwu、xinxihua5fenkuai3dengzhuanxiangyewudezhichu,yijijiedailaifang、fazhi5fenkuai3、zhengcexuanchuanfangmiandezhichu。

(shiyi)shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan):zhijiguanhesuoshushiyedanweikaizhidelituixiurenyuanjingfei。

1.lituixiurenyuanguanlijigou(xiang):zhishixingguikouguanlidegeleilituixiurenyuanguanlijigoudezhichu。

2.jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang):zhisuoshushiyedanweikaizhideyoudanweijiaonadejibenyanglaobaoxianfeizhichu。

3.jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang):zhitingjiguankaizhideyoudanweishijijiaonadezhiyenianjinzhichu。

5分快34.qitaxingzhengshiyedanweilituixiuzhichu(xiang):zhiqitayongyuxingzhengshiyedanweilituixiufangmiandezhichu。

5分快3(shier)shehuibaozhanghejiuye(lei)fuxu(kuan):zhiyongyugeleiyoufuduixiangheyoufushiyedanweidezhichu。

1.shangcanfuxu(xiang):zhianguidingyongyushangcanrenyuandefuxujinheanguidingkaizhidegezhongshangcanbuzhufeizhichu。

2.youfushiyedanweizhichu(xiang):zhiyoufushiyedanweizhichu、duiyoufushiyedanweidebuzhuhejungongzhansheshiweixiugaizaoheshebeigengxinzhichu。

3.qitayoufuzhichu(xiang):zhiqitayongyuyoufufangmiandezhichu。

3.qitatuiyianzhizhichu(xiang):fanyingqitayongyutuiyianzhifangmiandezhichu。

5分快3(shisan)shehuibaozhanghejiuye(lei)shehuifuli(kuan):fanyingshehuifulishiwuzhichu。

5分快31.shehuifulishiyedanwei(xiang):zhisuoshushehuifulishiyedanweizhichu。

5分快3(shisi)shehuibaozhanghejiuye(lei)ziranzaihaishenghuojiuzhu(kuan):

fanyingyongyuziranzaihaishenghuojiuzhufangmiandezhichu。

1.zhongyangziranzaihaishenghuobuzhu(xiang):fanyingzhongyangyusuanduizaoshoutedazaihaidiqudedifangzhengfuzaianpaishouzaiqunzhongchi、chuan、zhuheqiangjiu、zhuanyi、anzhi、zhibingdengjingfeifashengkunnanshijiyudezhuanxiangbuzhu,yijiweikangyutedaziranzaihaiershelidezhongyangjijiuzaiwuzichubeizijin。

2.difangziranzaihaishenghuobuzhu(xiang):fanyingdifangzhengfuzaianpaishouzaiqunzhongchi、chuan、zhudengkunnandejiujifeihefashengziranzaihaishideqiangjiu、zhuanyi、anzhi、zhibingdengzhichu。

(shiwu)shehuibaozhanghejiuye(lei)qitashehuibaozhanghejiuyezhichu(kuan)qitashehuibaozhanghejiuyezhichu(xiang):fanyingqitashehuibaozhanghejiuyezhichu。  

(shiliu)yiliaoweishengyujihuashengyuzhichu(lei)youfuduixiangyiliao(kuan)youfuduixiangyiliaobuzhu(xiang):zhianguidingbuzhuyoufuduixiangdeyiliaojingfei。

5分快3(shiqi)qitazhichu(lei)caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyushehuifulidecaipiaogongyijinzhichu(xiang):fanyingyongyushehuifulidecaipiaogongyijinzhichu。

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