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湖州市机关事务管理局(汇总) 2018年度部门决算
发布日期: 2018-09-03 字号: [ ]


亚搏彩票 YI、HUZHOUSHIJIGUANSHIWUGUANLIJU(HUIZONG)DANWEIGAIKUANG

(YI)BUMENZHINENG

(ER)JIGOUSHEZHI

亚搏彩票 ER、HUZHOUSHIJIGUANSHIWUGUANLIJU(HUIZONG)2018NIANDUBUMENJUESUANGONGKAIBIAO

亚搏彩票SAN、HUZHOUSHIJIGUANSHIWUGUANLIJU(HUIZONG)2018NIANDUBUMENJUESUANQINGKUANGSHUOMING

(YI)SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

(ER)SHOURUJUESUANQINGKUANGSHUOMING

(SAN)ZHICHUJUESUANQINGKUANGSHUOMING

亚搏彩票(SI)CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

(WU)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUQINGKUANGSHUOMING

亚搏彩票(LIU)YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUQINGKUANGSHUOMING

亚搏彩票(QI)ZHENGFUXINGJIJINCAIZHENGBOKUANZHICHUQINGKUANGSHUOMING

(BA)2018NIANDUYIBANGONGGONGYUSUAN“SANGONG”JINGFEIJUESUANQINGKUANG

(JIU) BUMENYUSUANJIXIAOQINGKUANGSHUOMING

亚搏彩票(SHI) QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

SI、MINGCIJIESHI 

一、湖州市机关事务管理局(汇总)概况

(一)部门职责

 亚搏彩票1、贯彻执行国家机关事务工作的政策法规,负责拟订并组织实施市级机关事务管理的工作规划、具体政策和规章制度;

 2、FUZEZHIDINGSHIJIJIGUANHOUQINYABOCAIPIAOGUANLIZHIDUHEYABOCAIPIAOBIAOZHUN,NIDINGBINGZUZHISHISHIJIGUANHOUQINTIZHIGAIGEDEZHENGCEHEFANGAN,TUIJINHOUQINYABOCAIPIAOSHEHUIHUAGAIGE;FUZEZHIDAOJIANDUSHIJIGEBUMENHOUQINYABOCAIPIAOGONGZUO,FUZEDUIXIAN(QU)ZHENGFUJIGUANSHIWUGONGZUODEZHIDAO;GUANLISUOSHUDANWEIHOUQINYABOCAIPIAOBAOZHANGHEJINGYINGGONGZUO;

 亚搏彩票3、负责制定市级机关运行的实物定额和标准,组织制定部分市级机关运行经费预算支出定额标准和有关开支标准。负责市级机关办公用房亚搏彩票维修、公务用车配备更新和运行、后勤亚搏彩票、重大会议活动等经费管理;负责部分市级机关及事业单位行政事业经费管理。依照政府采购的法律法规和相关规定做好采购工作;

4、负责分类制定机关资产配置标准和资产配置计划,完善资产使用管理制度,统一调剂和处置闲置资产。按照市政府要求,做好市级机关办公用房管理工作,负责市级机关办公用房亚搏彩票、分配、调整和维修等综合管理;负责市级机关房产产权产籍管理;会同市国土资源局,对市级机关土地使用权实行归口管理;负责市级机关住房制度改革相关问题的处理和协调;
     5、负责行政中心和市民亚搏彩票中心大院规划管理、安全保卫、食堂膳食、会场总务、绿化保洁、消防人防、收发通讯等后勤亚搏彩票保障和设备设施保障管理工作;

6、NIDINGSHIJIJIGUANGONGWUYONGCHEJIZHONGTONGYIGUANLIHEGONGWUCHELIANGBAOZHANGYABOCAIPIAOGUIZHANGZHIDUHEBIAOZHUNBINGZUZHISHISHI;FUZESHIJIJIGUANGONGWUCHELIANGDEBIANZHIGUANLI、PAIZHENGGUANLI,NIDINGPEIBEIJIHUAHEGENGXINBAOFEIJIHUABINGZUZHISHISHI;FUZESHISITAOBANZIZHONGYAOGONGWU、DIAOYANDENGHUODONGYONGCHEDETONGYIDIAODU、PAIQIANYABOCAIPIAO、CHENGBENJIESUANDENGGONGZUO;

7、FUZESHIJIGONGGONGJIGOUJIENENGJIANDUGUANLIGONGZUO;NIDINGSHIBENJIGONGGONGJIGOUJIENENGGUIHUA、GUIZHANGZHIDUBINGZUZHISHISHI;ZHIDAOJIAOYU、KEJI、WENHUA、WEISHENG、TIYUDENGZHUGUANBUMENKAIZHANBENXITONGNEIGONGGONGJIGOUJIENENGGONGZUO;HUITONGSHIYOUGUANBUMENKAIZHANGONGGONGJIGOUJIENENGXUANCHUAN、JIAOYUHEPEIXUN,PUJIJIENENGKEXUEZHISHI。ZUZHIKAIZHANNENGHAOTONGJI、JIANCEHEPINGJIAKAOHEGONGZUO;

亚搏彩票8、FUZEHUOCANYUQUANSHIXINGZHONGYAOHUIYI、ZHONGDAHUODONGDEHUIWUGONGZUO;

9、FUZESHIJILINGDAOJIDANRENGUODISHIJILINGDAOZHIWULAOTONGZHIDEYOUGUANSHENGHUOYABOCAIPIAO;

亚搏彩票10、CHENGBANSHIWEI、SHIZHENGFUJIAOBANDEQITASHIXIANG。

(二)机构设置

CONGYUSUANDANWEIGOUCHENGKAN,HUZHOUSHIJIGUANSHIWUGUANLIJU(HUIZONG)BUMENJUESUANBAOKUO: JUBENJIJUESUAN、JUSHUGONGYIYILEISHIYEDANWEIHUZHOUSHIJIGUANYABOCAIPIAOZHONGXINJUESUANHEHUZHOUSHIGONGWUYONGCHEYABOCAIPIAOZHONGXINJUESUAN。

亚搏彩票NARUHUZHOUSHIJIGUANSHIWUGUANLIJU(HUIZONG)2018NIANDUBUMENJUESUANBIANZHIFANWEIDEERJIYUSUANDANWEIBAOKUO:

1、HUZHOUSHIJIGUANSHIWUGUANLIJU(BENJI)

2、HUZHOUSHIJIGUANYABOCAIPIAOZHONGXIN

亚搏彩票3、HUZHOUSHIGONGWUYONGCHEYABOCAIPIAOZHONGXIN

二、湖州市机关事务管理局(汇总)2018年度部门决算公开表

XIANGJIANFUBIAO。

三、湖州市机关事务管理局(汇总)2018年度部门决算情况说明

(一)收入支出决算总体情况说明

2018NIANDUSHOU、ZHIZONGJI10,313.41WANYUAN,YU2017NIANDUXIANGBI,SHOU、ZHIZONGJIGEZENGJIA1,032.66WANYUAN,ZENGZHANG11.13%。ZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG,JIBENZHICHUYOUGUANBIAOZHUNDIAOZHENG,ZENGJIAXINGZHENGZHONGXINDIANTIGENGXIN、XINGZHENGZHONGXINLEDZHAOMINGGAIZAO、“TIANXIAHUSHANGJIAXIANGXING”XILIEHUODONGDENGXIANGMUJINGFEI。

(二)收入决算情况说明

BENNIANSHOURUHEJI9,516.67WANYUAN;BAOKUOCAIZHENGBOKUANSHOURU9,213.67WANYUAN(QIZHONG,YIBANGONGGONGYUSUAN9,213.67WANYUAN,ZHENGFUXINGJIJINYUSUAN0WANYUAN),ZHANSHOURUHEJI96.82%;SHIYESHOURU0WANYUAN,ZHANSHOURUHEJI0%;JINGYINGSHOURU0WANYUAN,ZHANSHOURUHEJI0%;QITASHOURU303.00WANYUAN,ZHANSHOURUHEJI3.18%。SHANGJIBUZHUSHOURU0WANYUAN,ZHANSHOURUHEJI0%。FUSHUDANWEISHANGJIAOSHOURU0WANYUAN,ZHANSHOURUHEJI0%。

(三)支出决算情况说明

BENNIANZHICHUHEJI9,795.55WANYUAN,QIZHONGJIBENZHICHU2,931.73WANYUAN,ZHAN29.93%;XIANGMUZHICHU6,863.82 WANYUAN,ZHAN70.07%;SHANGJIAOSHANGJIZHICHU0WANYUAN,ZHAN0%;JINGYINGZHICHU0WANYUAN,ZHAN0%;DUIFUSHUDANWEIBUZHUZHICHU0WANYUAN,ZHAN0%。

(四)财政拨款收入支出决算总体情况说明

亚搏彩票2018NIANDUCAIZHENGBOKUANSHOU、ZHIZONGJI10,010.41WANYUAN,YU2017NIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA998.66WANYUAN,ZENGZHANG11.08%。ZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG,JIBENZHICHUYOUGUANBIAOZHUNDIAOZHENG,ZENGJIAXINGZHENGZHONGXINDIANTIGENGXIN、XINGZHENGZHONGXINLEDZHAOMINGGAIZAO、“TIANXIAHUSHANGJIAXIANGXING”XILIEHUODONGDENGXIANGMUJINGFEI。

(五)一般公共预算财政拨款支出决算情况说明

1、一般公共预算财政拨款支出决算总体情况。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU9,492.55WANYUAN,ZHANBENNIANZHICHUHEJIDE96.91%。YU2017NIANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUZENGJIA1,379.03WANYUAN,ZENGZHANG17.00%。ZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG,JIBENZHICHUYOUGUANBIAOZHUNDIAOZHENG,ZENGJIAXINGZHENGZHONGXINDIANTIGENGXIN、XINGZHENGZHONGXINLEDZHAOMINGGAIZAO、“TIANXIAHUSHANGJIAXIANGXING”XILIEHUODONGDENGXIANGMUJINGFEI。

2、一般公共预算财政拨款支出决算结构情况。

亚搏彩票2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU9,492.55WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: YIBANGONGGONGYABOCAIPIAO(LEI)ZHICHU8,975.29WANYUAN,ZHAN94.55%;GUOFANG(LEI)ZHICHU0WANYUAN,ZHAN0%;GONGGONGANQUAN(LEI)ZHICHU0WANYUAN,ZHAN0%;JIAOYU(LEI)ZHICHU0WANYUAN,ZHAN0%;KEXUEJISHU(LEI)ZHICHU0WANYUAN,ZHAN0%;WENHUATIYUYUCHUANMEI(LEI)ZHICHU0WANYUAN,ZHAN0%;SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU362.42WANYUAN,ZHAN3.82%;YILIAOWEISHENGYUJIHUASHENGYU(LEI)ZHICHU129.21WANYUAN,ZHAN1.36%;JIENENGHUANBAO(LEI)ZHICHU0WANYUAN,ZHAN0%;CHENGXIANGSHEQU(LEI)ZHICHU0WANYUAN,ZHAN0%;NONGLINSHUI(LEI)ZHICHU0WANYUAN,ZHAN0%;JIAOTONGYUNSHU(LEI)ZHICHU0WANYUAN,ZHAN0%;ZIYUANKANTANXINXIDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;SHANGYEYABOCAIPIAOYEDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;JINRONG(LEI)ZHICHU0WANYUAN,ZHAN0%;YUANZHUQITADIQU(LEI)ZHICHU0WANYUAN,ZHAN0%;GUOTUHAIYANGQIXIANGDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;ZHUFANGBAOZHANG(LEI)ZHICHU0WANYUAN,ZHAN0%;LIANGYOUWUZICHUBEI(LEI)ZHICHU0WANYUAN,ZHAN0%;QITA(LEI)ZHICHU25.63WANYUAN,ZHAN0.27%;ZHAIWUHAIBEN(LEI)ZHICHU0WANYUAN,ZHAN0%;ZHAIWUFUXI(LEI)ZHICHU0WANYUAN,ZHAN0%。

3、一般公共预算财政拨款支出决算具体情况。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI8,152.44WANYUAN,SHANGNIANJIEZHUAN796.74WANYUAN,ZHUIJIAYUSUAN1,061.23WANYUAN,ZHICHUJUESUANWEI9,492.55WANYUAN,WANCHENGNIANCHUYUSUANDE94.83%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHI2018NIANDIXINGZHENGZHONGXINDIANTIGENGXINDENGGONGCHENGXIANGMUSHANGWEIWANGONG,WEIKUANGENJUHETONGYUEDING,XUYANSHOUHEGEHOUKUANIANZHIFU。QIZHONG:

亚搏彩票YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)XINGZHENGYUNXING(XIANG)。2018NIANNIANCHUYUSUANWEI703.51WANYUAN,ZHUIJIAYUSUAN213.38WANYUAN,2018NIANZHICHUJUESUANWEI916.89WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGYUSUANDEZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG,JIBENZHICHUYOUGUANBIAOZHUNDIAOZHENG。

亚搏彩票YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)JIGUANYABOCAIPIAO(XIANG)。2018NIANNIANCHUYUSUANWEI5,042.80WANYUAN,SHANGNIANJIEZHUAN673.20WANYUAN,ZHUIJIAYUSUAN436.85WANYUAN,2018NIANZHICHUJUESUANWEI6,113.36WANYUAN,WANCHENGNIANCHUYUSUANDE99.36%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHISHIJIGUANGONGWUYONGCHEYABOCAIPIAOZHONGXINZONGHEXINXIGUANLIYABOCAIPIAOPINGTAI(QUANSHIYIZHANGWANG)SHENGJIGAIZAOXIANGMUYUKUANANHETONGYUEDING,XUYANSHOUHEGEBINGYUNZHUANZHENGCHANGHOUKUANIANZHIFU,SHIMINZHONGXINBUFENGAIZAOGONGCHENGXIANGMUJINGZHAOTOUBIAO,NIANZHONGZIJINYOUJIEYU,JIEYUZIJINANGUIDINGSHANGJIAOCAIZHENGTONGCHOU。

亚搏彩票YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)SHIYEYUNXING(XIANG)。2018NIANNIANCHUYUSUANWEI0WANYUAN,ZHUIJIAYUSUAN48.46WANYUAN,2018NIANZHICHUJUESUANWEI48.46WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGYUSUANDEZHUYAOYUANYINSHIJIGUANYABOCAIPIAOZHONGXINZAIZHIZHIGONGSHENLINGZHUFANGBUTIE,JIBENZHICHUYOUGUANBIAOZHUNDIAOZHENG。

亚搏彩票YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)QITAZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWUZHICHU(XIANG)。2018NIANNIANCHUYUSUANWEI1,920.80WANYUAN,SHANGNIANJIEZHUAN24.29WANYUAN,ZHUIJIAYUSUAN306.24WANYUAN,2018NIANZHICHUJUESUANWEI1,880.82WANYUAN,WANCHENGNIANCHUYUSUANDE83.54%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIXINGZHENGZHONGXINDIANTIGENGXINSHANGWEIWANGONG,WEIKUANGENJUHETONGYUEDING,XUYANSHOUHEGEHOUKUANIANZHIFU。SHIXIAOHEZUONIANHUI、“LVSHUIQINGSHANJIUSHIJINSHANYINSHAN”FENGHUIHUODONGGONGZUOJINGFEIYIYUDANGNIANWANCHENG,YINGUANCHELUOSHIZHONGYANGBAXIANGGUIDINGYOUGUANJINGSHEN,JIAQIANGHUIYIFEIGUANLI,NIANMOHUIYIJINGFEIYOUJIEYU,JIEYUZIJINANGUIDINGSHANGJIAOCAIZHENGTONGCHOU。

亚搏彩票YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)DANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)QITADANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWUZHICHU(XIANG)。2018NIANNIANCHUYUSUANWEI0WANYUAN,SHANGNIANJIEZHUAN15.76WANYUAN,2018NIANZHICHUJUESUANWEI15.76WANYUAN,WANCHENGNIANCHUYUSUANDE100%。

SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)WEIGUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANG) 。2018NIANNIANCHUYUSUANWEI177.76WANYUAN,ZHUIJIAYUSUAN4.41WANYUAN,2018NIANZHICHUJUESUANWEI182.17WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGDEZHUYAOYUANYINSHITUIXIURENYUANBIANDONG。

SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG) 。2018NIANNIANCHUYUSUANWEI122.54WANYUAN,ZHUIJIAYUSUAN6.21WANYUAN,2018NIANZHICHUJUESUANWEI128.75WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGDEZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONGJIYANGLAOBAOXIANJIAOFEINIANDUDIAOZHENG。

SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU(XIANG) 。2018NIANNIANCHUYUSUANWEI49.02WANYUAN,ZHUIJIAYUSUAN2.48WANYUAN,2018NIANZHICHUJUESUANWEI51.50WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGDEZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONGJIZHIYENIANJINJIAOFEINIANDUDIAOZHENG。

亚搏彩票YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG) 。2018NIANNIANCHUYUSUANWEI73.42WANYUAN,DIAOJIANYUSUAN5.87WANYUAN,2018NIANZHICHUJUESUANWEI67.55WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGDEZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG。

YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG) 。2018NIANNIANCHUYUSUANWEI62.59WANYUAN,DIAOJIANYUSUAN0.93WANYUAN,2018NIANZHICHUJUESUANWEI61.66WANYUAN,WANCHENGNIANCHUYUSUANDE100%,DIAOZHENGDEZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG。

亚搏彩票QITAZHICHU(LEI)QITAZHICHU(KUAN)QITAZHICHU(XIANG) 。2018NIANNIANCHUYUSUANWEI0WANYUAN,SHANGNIANJIEZHUAN83.49WANYUAN,ZHUIJIAYUSUAN50WANYUAN,2018NIANZHICHUJUESUANWEI25.63WANYUAN,WANCHENGNIANCHUYUSUANDE19.19%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIFANZOUSIZONGHEZHILIGONGZUOBUZHUJINGFEIWEISHENGBUZHUJINGFEI,JIEZHUANXIANIANYONGYU“GUOMENLIJIAN”、DAJICHENGPINYOUZOUSIDENGGONGZUO。

(六)一般公共预算财政拨款基本支出决算情况说明

2018NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU2,748.73WANYUAN,QIZHONG:

RENYUANJINGFEI2,370.24WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、GONGWUYUANYILIAOBUZHUJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、YILIAOFEIBUZHU、JIANGLIJIN、QITADUIGERENHEJIATINGDEBUZHUZHICHU;

GONGYONGJINGFEI378.49WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、SHOUXUFEI、YOUDIANFEI、CHALVFEI、WEIXIU(HU)FEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEYABOCAIPIAOZHICHU。

(七)政府性基金财政拨款支出决算情况说明

1、政府性基金预算财政拨款支出决算结构情况。

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHU0WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: KEXUEJISHU(LEI)ZHICHU0WANYUAN,ZHAN0%;WENHUATIYUYUCHUANMEI(LEI)ZHICHU0WANYUAN,ZHAN0%;SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU0WANYUAN,ZHAN0%;JIENENGHUANBAO(LEI)ZHICHU0WANYUAN,ZHAN0%;CHENGXIANGSHEQU(LEI)ZHICHU0WANYUAN,ZHAN0%;NONGLINSHUI(LEI)ZHICHU0WANYUAN,ZHAN0%;JIAOTONGYUNSHU(LEI)ZHICHU0WANYUAN,ZHAN0%;ZIYUANKANTANXINXIDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;SHANGYEYABOCAIPIAOYEDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;QITA(LEI)ZHICHU0WANYUAN,ZHAN0%;ZHAIWUFUXI(LEI)ZHICHU0WANYUAN,ZHAN0%。

2、政府性基金预算财政拨款支出决算具体情况。

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN,WANCHENGNIANCHUYUSUANDE0%。

(八)2018年度一般公共预算财政拨款“三公”经费支出决算情况说明

1.“三公”经费一般公共预算财政拨款支出决算总体情况说明。

亚搏彩票2018NIANDU“SANGONG”JINGFEIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANWEI473.42WANYUAN,SHANGNIANJIEZHUANGONGWUYONGCHEGOUZHIFEI276.25WANYUAN,ZHICHUJUESUANWEI635.39WANYUAN,WANCHENGYUSUANDE84.76%,2018NIANDU“SANGONG”JINGFEIZHICHUJUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIGUANCHELUOSHIZHONGYANGBAXIANGGUIDING,LIXINGJIEYUE,YANGEKONGZHI“SANGONG”JINGFEI,ZHICHUJIANSHAO。

2.“三公”经费一般公共预算财政拨款支出决算具体情况说明。

2018NIANDU“SANGONG”JINGFEIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANZHONG,YINGONGCHUGUO(JING)FEIYONGZHICHUJUESUANWEI0.70WANYUAN,ZHAN0.11%,YU2017NIANDUXIANGBI,ZENGJIA0.70WANYUAN,ZHUYAOYUANYINSHI2017NIANWEIFASHENGYINGONGCHUGUO(JING)FEIYONGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHUJUESUANWEI631.10WANYUAN,ZHAN99.32%,YU2017NIANDUXIANGBI,ZENGJIA373.47WANYUAN,ZENGZHANG144.96%,ZHUYAOYUANYINSHIGOUZHICHELIANGWUXIANHUO,DAI2018NIANCHUQICHEXIAXIANHOUZHIFUHUOKUAN,GU2017NIANGONGWUYONGCHEGOUZHIFEI276.25WANYUANJIEZHUANZHI2018NIANSHIYONG;GONGWUJIEDAIFEIZHICHUJUESUANWEI3.59WANYUAN,ZHAN0.57%,YU2017NIANDUXIANGBI,ZENGJIA0.79WANYUAN,ZENGZHANG28.21%,ZHUYAOYUANYINSHISHANGJIJIXIONGDISHENG(SHI、QU)LAIHUJINXINGZHONGDAZHENGCEDIAOYAN、JIENENGJIANGHAOGONGZUOZHIDAO、YABOCAIPIAOJINGYANDENGJIEDAIRENSHUJIAOSHANGNIANZENGJIA,GONGWUJIEDAIFEIZHICHUXIANGYINGZENGJIA。JUTIQINGKUANGRUXIA:

(1)因公出国(境)费年初预算数为4.50万元,支出决算为0.70万元。完成年初预算的15.56%。主要用于机关及下属预算单位人员的对外亚搏彩票等公务出国(境)的住宿费、国际旅费、培训费、公杂费等支出。决算数小于预算数的主要原因是根据市外事侨务办安排,2018年仅1人出境,因公出国(境)费支出较少。

QIZHONG,QUANNIANSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANBENDANWEIZUZHIYINGONGCHUGUO(JING)TUANZU1GE;BENDANWEIQUANNIANYINGONGCHUGUO(JING)LEIJI1RENCI。

(2)公务用车购置及运行维护费年初预算数为426.50万元,上年结转276.25万元,支出决算为631.10万元,完成年初预算的89.80%。决算数小于预算数的主要原因是加强公务用车管理,压缩公车开支。

GONGWUYONGCHEGOUZHIZHICHU402.66WANYUAN(HANGOUZHISHUIDENGFUJIAFEIYONG),ZHUYAOYONGYUJINGPIZHUNGOUZHIDE17LIANGGONGWUYONGCHE;

公务用车运行维护费亚搏彩票支出228.44万元,主要用于局下属市机关公务用车亚搏彩票中心因公务活动所需的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出;2018年度,本级及所属单位开支一般公共预算财政拨款的公务用车保有量为154辆。

(3)公务接待费年初预算数为42.42万元,支出决算为3.59万元,完成年初预算的8.46%。主要用于上级及兄弟省(市、区)来湖进行重大政策调研、节能降耗工作指导、亚搏彩票经验等接待支出。决算数小于预算数的主要原因是贯彻落实中央八项规定,厉行节约,严格控制公务接待费支出,公务接待减少,费用相应减少。全年使用一般公共预算财政拨款国内公务接待22批次,累计228人次。

亚搏彩票WAIBINJIEDAIZHICHU0WANYUAN,JIEDAI0RENCI,0PICI。

QITAGUONEIGONGWUJIEDAIZHICHU3.59WANYUAN,ZHUYAOYONGYUSHANGJIJIXIONGDISHENG(SHI、QU)LAIHUJINXINGZHONGDAZHENGCEDIAOYAN、JIENENGJIANGHAOGONGZUOZHIDAO、YABOCAIPIAOJINGYANDENGJIEDAIZHICHU。JIEDAI228RENCI,22PICI。

(九)部门预算绩效情况说明

1、预算绩效管理工作开展情况。

亚搏彩票GENJUYUSUANGUANLIYAOQIU,HUZHOUSHIJIGUANSHIWUGUANLIJUBUMENZUZHIKAIZHANLE2018NIANDUYIBANGONGGONGYUSUANXIANGMUZHICHUJIXIAOZIPING,SHEJIXIANGMU5GE,SHEJIDANGNIANYIBANGONGGONGYUSUANZIJIN4,503.80WANYUAN,ZHANXIANGMUZIJINYUSUANZONGEDE65.92%。

2、部门决算中项目绩效自评结果(公开2个项目绩效自评结果):

亚搏彩票HUZHOUSHIJIGUANSHIWUGUANLIJU(HUIZONG)ZAI2018NIANDUBUMENJUESUANZHONGFANYINGXINGZHENGZHONGXINYUNXINGJINGFEIJIXINGZHENGZHONGXINLEDZHAOMINGGAIZAOJINGFEIDEXIANGMUJIXIAOZIPINGJIEGUO。

XINGZHENGZHONGXINYUNXINGJINGFEIXIANGMUJIXIAOZIPINGZONGSHU: GENJUNIANCHUSHEDINGDEJIXIAOMUBIAO,XIANGMUZIPINGDEFEN100FEN,ZIPINGJIELUNWEI“YOUXIU”。XIANGMUQUANNIANYUSUANSHUWEI3500WANYUAN,ZHIXINGSHUWEI3500WANYUAN,WANCHENGYUSUANDE100%。ZHUYAOCHANCHUHEXIAOGUO: YISHIQUEBAOXINGZHENGZHONGXINHESHIMINYABOCAIPIAOZHONGXINDEANQUAN、ZHENGCHANGYUNZHUAN;ERSHIBAOZHANGZHONGXINGDASHA14CENGHUIYIZHONGXINJIYABOCAIPIAOGANBUSUSHELOUDEZHENGCHANGYUNZHUAN。

XINGZHENGZHONGXINLEDXIANGMUJIXIAOZIPINGZONGSHU: GENJUNIANCHUSHEDINGDEJIXIAOMUBIAO,XIANGMUZIPINGDEFEN100FEN,ZIPINGJIELUNWEI“YOUXIU”。XIANGMUQUANNIANYUSUANSHUWEI55WANYUAN,ZHIXINGSHUWEI55WANYUAN,WANCHENGYUSUANDE100%。ZHUYAOCHANCHUHEXIAOGUO: YISHIQUANMIANWANCHENGXINGZHENGZHONGXINLEDZHAOMINGGAIZAO,FUGAILVDADAO100%;ERSHISHIXIANLEGONGGONGJIGOUJIENENGJIANPAIMUBIAO。

3、以部门为主体开展的重点绩效评价结果。(无)

(十)其他重要事项的情况说明

1、机关运行经费支出情况。

亚搏彩票2018NIANDUJIGUANYUNXINGJINGFEIZHICHU91.78WANYUAN,BINIANCHUYUSUANSHUZENGJIA11.55WANYUAN,ZENGZHANG14.40%,ZHUYAOYUANYINSHIZAIZHIRENYUANBIANDONG,GONGYONGZHICHUZENGJIA。

2、政府采购支出情况。

2018NIANDUZHENGFUCAIGOUZHICHUZONGE2827.99WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU1144.93WANYUAN、ZHENGFUCAIGOUGONGCHENGZHICHU64.67WANYUAN、ZHENGFUCAIGOUYABOCAIPIAOZHICHU1618.39WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE2827.99WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE100%。QIZHONG,SHOUYUXIAOWEIQIYEHETONGJINE0WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE0%。

3、国有资产占有使用情况。

JIEZHI2018NIAN12YUE31RI, HUZHOUSHIJIGUANSHIWUGUANLIJUBENJIJISUOSHUGEDANWEIGONGYOUCHELIANG158LIANG,QIZHONG,FUBU(SHENG)JIJIYISHANGLINGDAOYONGCHE0LIANG、ZHUYAOLINGDAOGANBUYONGCHE60LIANG、JIYAOTONGXINYONGCHE0LIANG、YINGJIBAOZHANGYONGCHE83LIANG、ZHIFAZHIQINYONGCHE0LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、LITUIXIUGANBUYONGCHE15LIANG、QITAYONGCHE0LIANG。DANJIA50WANYUANYISHANGTONGYONGSHEBEI9TAI(TAO),DANJIA100WANYUANYISHANGZHUANYONGSHEBEI8TAI(TAO)。

四、名词解释

亚搏彩票1、CAIZHENGBOKUANSHOURU: ZHIBENJICAIZHENGBUMENDANGNIANBOFUDECAIZHENGYUSUANZIJIN,BAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

2.QITASHOURU: ZHIYUSUANDANWEIZAI“CAIZHENGBOKUAN”、“SHIYESHOURU”、“JINGYINGSHOURU”、“SHANGJIBUZHUSHOURU”、“FUSHUDANWEISHANGJIAOSHOURU”DENGZHIWAIQUDEDEGEXIANGSHOURU。

3.NIANCHUJIEZHUANHEJIEYU: ZHIYUSUANDANWEIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANGUIDINGYONGTUJIXUSHIYONGDEZIJIN。

亚搏彩票4、NIANMOJIEZHUANHEJIEYU: ZHIDANWEIANYOUGUANGUIDINGJIEZHUANDAOXIANIANHUOYIHOUNIANDUJIXUSHIYONGDEZIJIN。

5、JIBENZHICHU: ZHIYUSUANDANWEIWEIBAOZHANGQIZHENGCHANGYUNZHUAN,WANCHENGRICHANGGONGZUORENWUSUOFASHENGDEZHICHU,BAOKUORENYUANJINGFEIZHICHUHERICHANGGONGYONGJINGFEIZHICHU。

6、XIANGMUZHICHU: ZHIYUSUANDANWEIWEIWANCHENGQITEDINGDEXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

7、“SANGONG”JINGFEI: NARUCAIZHENGYUJUESUANGUANLIDE“SANGONG”JINGFEI,SHIZHIBUMENYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU,BUHANJIAOXUEKEYANRENYUANXUESHUYABOCAIPIAO;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)JIRANFEI、WEIXIUFEI、GUOQIAOGUOLUFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

亚搏彩票8、JIGUANYUNXINGJINGFEI: ZHIWEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEYABOCAIPIAODEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

9、YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)XINGZHENGYUNXING(XIANG): ZHIXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

亚搏彩票10、YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)JIGUANYABOCAIPIAO(XIANG): ZHIWEIXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)TIGONGHOUQINYABOCAIPIAODEGELEIHOUQINYABOCAIPIAOZHONGXIN、YIWUSHIDENGFUSHUSHIYEDANWEIDEZHICHU。

亚搏彩票11、YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)SHIYEYUNXING(XIANG): ZHISHIYEDANWEIDEJIBENZHICHU,BUBAOKUOXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)HOUQINYABOCAIPIAOZHONGXIN、YIWUSHIDENGFUSHUSHIYEDANWEI。

亚搏彩票12、 YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)QITAZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWUZHICHU(XIANG): ZHICHUSHANGSHUXIANGMUYIWAIDEQITAZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWUZHICHU。

亚搏彩票13、YIBANGONGGONGYABOCAIPIAOZHICHU(LEI)DANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)QITADANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(XIANG): ZHICHUSHANGSHUXIANGMUYIWAIQITAYONGYUDANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWUZHICHU。

14、 SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)WEIGUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANG): ZHIWEISHIXINGGUIKOUGUANLIDEXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)KAIZHIDELITUIXIUZHICHU。

15、 SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG): ZHIJIGUANSHIYEDANWEISHISHIYANGLAOBAOXIANZHIDUYOUDANWEIJIAONADEJIBENYANGLAOBAOXIANFEIZHICHU。

亚搏彩票16、 SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU(XIANG): ZHIJIGUANSHIYEDANWEISHISHIYANGLAOBAOXIANZHIDUYOUDANWEISHIJIJIAONADEZHIYENIANJINZHICHU。

亚搏彩票17、 YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG): ZHICAIZHENGBUMENJIZHONGANPAIDEXINGZHENGDANWEIJIBENYILIAOBAOXIANJIAOFEIJINGFEI,WEICANJIAYILIAOBAOXIANDEXINGZHENGDANWEIDEGONGFEIYILIAOJINGFEI,ANGUOJIAGUIDINGXIANGSHOULIXIURENYUAN、HONGJUNLAOZHANSHIDAIYURENYUANDEYILIAOJINGFEI。

亚搏彩票18、 YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG): ZHICAIZHENGBUMENJIZHONGANPAIDESHIYEDANWEIJIBENYILIAOBAOXIANJIAOFEIJINGFEI,WEICANJIAYILIAOBAOXIANDESHIYEDANWEIDEGONGFEIYILIAOJINGFEI,ANGUOJIAGUIDINGXIANGSHOULIXIURENYUANDAIYUDEYILIAOJINGFEI。

19、QITAZHICHU(LEI)QITAZHICHU(KUAN)QITAZHICHU(XIANG): ZHICHUSHANGSHUXIANGMUYIWAIQITABUNENGHUAFENDAOJUTIGONGNENGKEMUZHONGDEZHICHUXIANGMU。


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