GD真人

GD真人 > 年度预决算三公经费公开

宣城市林业局2018年度部门决算

作者: 发布时间: 2018-09-25 09:20 信息来源:GD真人_GD真人官网-「开户首充送大礼」 访问次数: 字体大小:

xuanchengshilinyeju2018niandubumenjuesuan

2019nian9yue

mu  lu

diyibufen xuanchengshilinyejugaikuang

yi、bumenzhize

er、jigoushezhi

GD真人dierbufen xuanchengshilinyeju2018niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

GD真人liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

GD真人disanbufen xuanchengshilinyeju2018niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuang

er、shourujuesuanqingkuangshuoming

san、zhichujuesuanqingkuangshuoming

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

GD真人wu、yibangonggongyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

qi、zhengfuxingjijincaizhengbokuanshouruzhichujuesuanqingkuangshuoming

ba、qitazhongyaoshixiangdeqingkuangshuoming

GD真人disibufen mingcijieshi

xuanchengshilinyeju2018niandubumenjuesuanqingkuang

diyibufen xuanchengshilinyejugaikuang

yi、bumenzhize

(yi)fuzequanshilinyehecaoyuanjiqishengtaibaohuxiufudejianguan。guanchezhixingxiangguanfalvfaguiguizhang,qicaoxiangguandifangxingfaguiguizhangcaoan,nidingbingzuzhishishixiangguanzhengce、guihua、biaozhun。zuzhikaizhansenlin、caoyuan、shidi、huangmohelushengyeshengdongzhiwuziyuandongtaijianceyupingjia。

GD真人(er)zuzhiquanshilinyehecaoyuanshengtaibaohuxiufuhezaolinlvhuagongzuo。zuzhishishilinyehecaoyuanzhongdianshengtaibaohuxiufugongcheng,zhidaogongyilinheshangpinlindepeiyu,zhidao、jianduquanminyiwuzhishu、chengxianglvhuagongzuo。fuzequanshilinyehecaoyuanyouhaishengwufangzhi、jianyigongzuo。chengdanlinyeyingduiqihoubianhuadexiangguangongzuo。

GD真人(san)fuzequanshisenlin、caoyuan、shidiziyuandejianguan。zuzhibianzhibingjianduzhixingquanshisenlincaifaxiane。fuzelindiguanli,nidingbingzuzhishishilindibaohuliyongguihua,zhidaogongyilinhuadingheguanligongzuo,guanliguoyousenlinziyuan。fuzeshidishengtaibaohuxiufugongzuo,nidingquanshishidibaohuguihuahebiaozhun,jianguanshididekaifaliyong。fuzecaoyuanshengtaixiufuzhiligongzuo,jianguancaoyuandekaifaliyong。fuzejianguanfangshazhishadenghuangmohuafangzhigongzuo

(si)fuzetuijinlinzhangzhigongzuo。nidingquanshituijinlinzhangzhixiangguanpeitaozhidu,zuzhikaizhanlinzhangzhishishiqingkuangjianchajiandu、kaohegongzuo。chengbanshijizonglinzhang、fuzonglinzhangjiaobandeyouguanshixiang。

GD真人(wu)fuzequanshilushengyeshengdongzhiwuziyuanjianguan。zuzhikaizhanlushengyeshengdongzhiwuziyuandiaocha,zhidaoquanshilushengyeshengdongzhiwudejiuzhufanyuqixidihuifufazhan、yiyuanyibingjiance,jianguanquanshilushengyeshengdongzhiwuliebuhuocaiji、xunyangfanzhihuopeizhi、jingyingliyong,anguidingjianguanyeshengdongzhiwujinchukou。

(liu)fuzetuijinquanshilinyehecaoyuangaigexiangguangongzuo。nidingbingjiandushishijitilinquanzhidu、guoyoulinchangdengzhongdagaigeyijian。nidingnongcunlinyefazhan、weihulinyejingyingzhehefaquanyidezhengcecuoshi,zhidaonongcunlindichengbaojingyinggongzuo。kaizhantuigenghailinhaicao,fuzetianranlinbaohugongzuo。

(qi)nidingquanshilinyehecaoyuanziyuanyouhuapeizhijimucailiyongzhengce,nidingxiangguanlinyechanyebiaozhunbingjiandushishi,zuzhi、zhidaolinchanpinzhiliangjiandu,zhidaoshengtaifupinxiangguangongzuo。

GD真人(ba)zhidaoquanshiguoyoulinchangjibenjianshehefazhan,zuzhilinmuzhongzi、caozhongzhongzhiziyuanpucha,zuzhijianlizhongzhiziyuanku,fuzeliangzhongxuanyutuiguang,guanlilinmuzhongmiao、caozhongshengchanjingyingxingwei,jianguanlinmuzhongmiao、caozhongzhiliang。jianguanlinyehecaoyuanshengwuzhongzhiziyuan、zhuanjiyinshengwuanquan、zhiwuxinpinzhongbaohu。

GD真人(jiu)zhidaoquanshisenlingongangongzuo,jianguansenlingonganduiwu,zhidaoquanshilinyezhongdaweifaanjiandechachu,fuzexiangguanxingzhengzhifajianguangongzuo,zhidaolinqushehuizhianzhiligongzuo。

(shi)fuzeluoshizonghefangzaijiuzaiguihuaxiangguanyaoqiu,zuzhibianzhisenlinhecaoyuanhuozaifangzhiguihuahefanghubiaozhunbingzhidaoshishi。zuzhizhidaokaizhansenlinhecaoyuanfanghuoxunhu、huoyuanguanli、fanghuosheshijianshe、fanghuoxuanchuanjiaoyu、jianceyujing、ducujianchadengfanghuogongzuo。biyaoshi,keyitiqingshiyingjiju,yishiyingjizhihuijigoumingyi,bushuxiangguanfangzhigongzuo。

(shiyi)fuzejianguanlinyehecaoyuanshijizijinheguoyouzichan,tichulinyeyusuanneitouzi、caizhengxingzijinanpaijianyi,anguidingquanxianshenheguihuaneiheniandujihuaneitouzixiangmu。canyunidinglinyehecaoyuanjingjidiaojiezhengce,zuzhishishilinyehecaoyuanshengtaibuchanggongzuo。

(shier)fuzequanshilinyekeji、jiaoyuhehezuojiaoliugongzuo,zhidaoquanshilinyehecaoyuanrencaiduiwujianshe,zuzhishishilinyehecaoyuanguojijiaoliuyuhezuoshiwu,chengdanshidi、fangzhihuangmohua、binweiyeshengdongzhiwudengguojigongyuelvyuexiangguangongzuo。

(shisan)fuzejianguanziranbaohuqu、fengjingmingshengqu、ziranyichan、dizhigongyuandenggeleiziranbaohudi。nidinggeleiziranbaohudiguihuahebiaozhun。tichuxinjian、diaozhenggeleiguojiaji、shengji、shijiziranbaohudideshenhejianyibinganchengxubaopi。fuzeshengwuduoyangxingbaohuxiangguangongzuo。

(shisi)wanchengshiwei、shizhengfu、shiweilinzhangzhigongzuolingdaoxiaozujiaobandeqitarenwu。

er、jigoushezhi

congjuesuandanweigouchengkan,xuanchengshilinyeju2018niandubumenjuesuanbaokuo: jubenjijuesuanhejushucanzhaogongwuyuanguanlishiyedanweijuesuan,yuyusuanbijiao,meiyoubianhua。

GD真人naruxuanchengshilinyeju2018niandubumenjuesuanbianzhifanweideerjidanweigong2ge,xiangxiqingkuangjianxiabiao:

xuhao

danweimingcheng

1

shilinyejubenji

2

shilinyeyouhaishengwufangzhijianyiju

GD真人dierbufen xuanchengshilinyeju2018niandubumenjuesuanbiao

shouruzhichujuesuanzongbiao

gongkai01biao

bumen:

jinedanwei: wanyuan

shouru

zhichu

xiang mu

juesuanshu

xiangmu

juesuanshu

lan ci

yi、caizhengbokuanshouru

1601.84

yi、yibangonggongfuwuzhichu

er、shangjibuzhushouru

er、waijiaozhichu

san、shiyeshouru

san、guofangzhichu

si、jingyingshouru

si、gonggonganquanzhichu

wu、fushudanweishangjiaoshouru

wu、jiaoyuzhichu

liu、qitashouru

liu、kexuejishuzhichu

GD真人qi、wenhuatiyuyuchuanmeizhichu

ba、shehuibaozhanghejiuyezhichu

19.11

GD真人jiu、yiliaoweishengyujihuashengyuzhichu

shi、jienenghuanbaozhichu

shiyi、chengxiangshequzhichu

shier、nonglinshuizhichu

1581.26

shisan、jiaotongyunshuzhichu

shisi、ziyuankantanxinxidengzhichu

shiwu、shangyefuwuyedengzhichu

shiliu、jinrongzhichu

GD真人shiqi、yuanzhuqitadiquzhichu

GD真人shiba、guotuhaiyangqixiangdengzhichu

shijiu、zhufangbaozhangzhichu

ershi、liangyouwuzichubeizhichu

ershiyi、qitazhichu

ershier、zhaiwuhaibenzhichu

ershisan、zhaiwufuxizhichu

bennianshouruheji

1601.84

bennianzhichuheji

1600.37

 yongshiyejijinmibushouzhichae

jieyufenpei

GD真人 nianchujiezhuanhejieyu

110.19

     nianmojiezhuanhejieyu

111.66

zongji

1712.03

zongji

1712.03

shourujuesuanbiao

GD真人                                             

 gongkai02biao

bumen: xuanchengshilinyeju

jinedanwei: wanyuan

xiangmu

bennianshouruheji

caizhengbokuanshouru

shangjibuzhushouru

shiye

shouru

jingying

shouru

fushudanweishangjiaoshouru

qitashouru

zhichugongnengfenleikemubianma

kemumingcheng

lanci

heji

1601.84

1601.84

208

shehuibaozhanghejiuyezhichu

19.11

19.11

20805

xingzhengshiyedanweilituixiu

19.11

19.11

2080501

GD真人guikouguanlidexingzhengdanweilituixiu

5.54

5.54

2080506

jiguanshiyedanweizhiyenianjinjiaofeizhichu

13.56

13.56

213

nonglinshuizhichu

1582.73

1582.73

21302

linye

1582.73

1582.73

2130201

xingzhengyunxing

564.61

564.61

2130204

linyeshiyejigou

176.72

176.72

2130205

senlinpeiyu

679.3

679.3

2130208

senlinziyuanjiance

69.59

69.59

2130213

linyezhifayujiandu

6.5

6.5

2130216

linyejianyijiance

60

60

2130234

linyefangzaijianzai

10

10

2130299

qitalinyezhichu

16

16

zhichujuesuanbiao

gongkai03biao

bumen: xuanchengshilinyeju

jinedanwei: wanyuan

xiangmu

bennianzhichuheji

jibenzhichu

xiangmuzhichu

shangjiaoshangjizhichu

jingyingzhichu

duifushudanweibuzhuzhichu

zhichugongnengfenleikemubianma

kemumingcheng

lei

kuan

xiang

heji

1600.38

760.44

839.94

208

shehuibaozhanghejiuyezhichu

19.11

19.11

20805

xingzhengshiyedanweilituixiu

19.11

19.11

2080501

GD真人guikouguanlidexingzhengdanweilituixiu

5.54

5.54

2080506

jiguanshiyedanweizhiyenianjinjiaofeizhichu

13.56

13.56

213

nonglinshuizhichu

1581.26

741.32

839.94

21302

linye

1581.26

741.32

839.94

2130201

xingzhengyunxing

564.61

564.61

2130204

linyeshiyejigou

176.72

176.72

2130205

senlinpeiyu

679.3

679.3

2130208

senlinziyuanjiance

69.59

69.59

2130213

linyezhifayujiandu

6.5

6.5

2130216

linyejianyijiance

60

60

2130234

linyefangzaijianzai

10

10

2130299

qitalinyezhichu

14.54

14.54

caizhengbokuanshouruzhichujuesuanzongbiao

gongkai04biao

bumen: xuanchengshilinyeju

jinedanwei: wanyuan

shouru

zhichu

GD真人xiang    mu

juesuanshu

xiangmu(angongnengfenlei)

juesuanshu

yi、yibangonggongyusuancaizhengbokuan

1601.84

yi、yibangonggongfuwuzhichu

er、zhengfuxingjijinyusuancaizhengbokuan

er、waijiaozhichu

san、guofangzhichu

si、gonggonganquanzhichu

wu、jiaoyuzhichu

liu、kexuejishuzhichu

qi、wenhuatiyuyuchuanmeizhichu

ba、shehuibaozhanghejiuyezhichu

19.11

GD真人jiu、yiliaoweishengyujihuashengyuzhichu

shi、jienenghuanbaozhichu

shiyi、chengxiangshequzhichu

shier、nonglinshuizhichu

1581.26

shisan、jiaotongyunshuzhichu

GD真人shisi、ziyuankantanxinxidengzhichu

shiwu、shangyefuwuyedengzhichu

shiliu、jinrongzhichu

GD真人shiqi、yuanzhuqitadiquzhichu

shiba、guotuhaiyangqixiangdengzhichu

shijiu、zhufangbaozhangzhichu

ershi、liangyouwuzichubeizhichu

ershiyi、qitazhichu

ershier、zhaiwuhaibenzhichu

ershisan、zhaiwufuxizhichu

bennianshouruheji

1601.84

bennianzhichuheji

1600.37

nianchucaizhengbokuanjiezhuanhejieyu

110.19

nianmocaizhengbokuanjiezhuanhejieyu

111.66

yibangonggongyusuancaizhengbokuan

110.19

GD真人zhengfuxingjijinyusuancaizhengbokuan

heji

1712.03

heji

1712.03

GD真人yibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

360截图208097.jpg

360截图200953.jpg

360截图206913.jpg

 

 

yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

 

 

 

 

 

 

 

 

gongkai06biao

bumen: xuanchengshilinyeju

jinedanwei: wanyuan

kemubianma

kemumingcheng

juesuanshu

kemubianma

kemumingcheng

juesuanshu

kemubianma

kemumingcheng

juesuanshu

301

gongzifulizhichu

 643.97

302

shangpinhefuwuzhichu

 91.01

310

zibenxingzhichu

 17.99

30101

  jibengongzi

 136.03

30201

  bangongfei

 0.37

31001

GD真人  fangwujianzhuwugoujian

 

30102

  jintiebutie

 115.67

30202

  yinshuafei

 0.21

31002

  bangongshebeigouzhi

 

30103

  jiangjin

 161.36

30203

  zixunfei

 

31003

GD真人  zhuanyongshebeigouzhi

 

30106

GD真人  huoshibuzhufei

 7.32

30204

GD真人  shouxufei

 

31005

  jichusheshijianshe

 

30107

  jixiaogongzi

 

30205

GD真人  shuifei

 0.17

31006

GD真人  daxingxiushan

 

30108

jiguanshiyedanweijibenyanglaobaoxianfei

 75.89

30206

GD真人  dianfei

 1.18

31007

  xinxiwangluojiruanjiangouzhigengxin

 

30109

  zhiyenianjinjiaofei

 57.29

30207

  youdianfei

 1.57

31008

GD真人  wuzichubei

 

30110

  zhigongjibenyiliaobaoxianjiaofei

 0.23

30208

  qunuanfei

 

31009

GD真人  tudibuchang

 

30111

  gongwuyuanyiliaobuzhujiaofei

 

30209

  wuyeguanlifei

 4.17

31010

  anzhibuzhu

 

30112

  qitashehuibaozhangjiaofei

 1.67

30211

  chalvfei

 1.08

31011

  dishangfuzhewuheqingmiaobuchang

 

30113

  zhufanggongjijin

 58.61

30212

yingongchuguo(jing)feiyong

 

31012

  chaiqianbuchang

 

30114

GD真人  yiliaofei

 4.27

30213

GD真人  weixiu(hu)fei

 

31013

GD真人  gongwuyongchegouzhi

 17.99

30199

GD真人  qitagongzifulizhichu

 25.61

30214

GD真人  zulinfei

 

31019

  qitajiaotonggongjugouzhi

 

303

duigerenhejiatingdebuzhu

 7.46

30215

GD真人  huiyifei

 2.03

31021

GD真人  wenwuhechenliepingouzhi

 

30301

GD真人  lixiufei

 

30216

GD真人  peixunfei

 0.64

31022

  wuxingzichangouzhi

 

30302

  tuixiufei

 3.74

30217

GD真人  gongwuzhaodaifei

 11.92

31099

GD真人  qitazibenxingzhichu

 

30303

  tuizhi(yi)fei

 

30218

  zhuanyongcailiaofei

 

312

duiqiyebuzhu

 

30304

GD真人  fuxujin

 

30224

GD真人  beizhuanggouzhifei

 

31201

  zibenjinzhuru

 

30305

  shenghuobuzhu

1.49 

30225

GD真人  zhuanyongranliaofei

 

31203

  zhengfutouzijijinguquantouzi

 

30306

  jiujifei

 

30226

  laowufei

 

31204

  feiyongbutie

 

30307

GD真人  yiliaofeibuzhu

 0.12

30227

GD真人  weituoyewufei

 

31205

  lixibutie

 

30308

  zhuxuejin

 

30228

GD真人  gonghuijingfei

 8.29

31299

  qitaduiqiyebuzhu

 

30309

GD真人  jianglijin

 0.07

30229

  fulifei

 

313

duishehuibaozhangjijinbuzhu

 

30310

  gerennongyeshengchanbutie

 

30231

gongwuyongcheyunxingweihufei

 12.02

31302

  duishehuibaoxianjijinbuzhu

 

30399

duiqitagerenhejiatingdebuzhuzhichu

 2.05

30239

GD真人  qitajiaotongfeiyong

 24.77

31303

  buchongquanguoshehuibaozhangjijin

 

 

 

 

30240

  shuijinjifujiafeiyong

 

399

qitazhichu

 

 

 

 

30299

qitashangpinhefuwuzhichu

 22.59

39906

GD真人  zengyu

 

 

 

 

307

zhaiwulixijifeiyongzhichu

 

39907

GD真人  guojiapeichangfeiyongzhichu

 

 

 

 

30701

  guoneizhaiwufuxi

 

39908

  duiminjianfeiyinglizuzhihequnzhongxingzizhizuzhibutie

 

 

 

 

30702

GD真人  guowaizhaiwufuxi

 

39999

  qitazhichu

 

 

 

 

30703

GD真人  guoneizhaiwufaxingfeiyong

 

 

 

 

 

 

30704

  guowaizhaiwufaxingfeiyong

 

 

 

 

renyuanjingfeiheji

 651.43

gongyongjingfeiheji

 109.01

GD真人zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

gongkai07biao

bumen:

jinedanwei: wanyuan

xiangmu

nianchujiezhuanhejieyu

bennianshouru

bennianzhichu

nianmojiezhuanhejieyu

zhichugongnengfenlei

kemubianma

kemumingcheng(xiangmu)

xiaoji

jibenzhichu  

xiangmuzhichu

lei

kuan

xiang

heji

GD真人zhu: xuanchengshilinyejumeiyouzhengfuxingjijintouru,yemeiyoushiyongzhengfuxingjijinanpaidezhichu,gubenbiaowushuju。

GD真人disanbufen xuanchengshilinyeju2018niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

2018niandushouruzongji1712.03wanyuan(hanyongshiyejijinmibushouzhichae、nianchujiezhuanhejieyu),zhichuzongji1712.03wanyuan(hanjieyufenpei、nianmojiezhuanhejieyu)。yu2017nianxiangbi,shou、zhizongjigezengjia556.72wanyuan,zengzhang48.19%,zhuyaoyuanyin: yishizhigonggongzizengjia;ershilinyezhuanxiangshouruzengjia。

er、shourujuesuanqingkuangshuoming

2018niandushouruheji1601.84wanyuan,qizhong: caizhengbokuanshouru1601.84wanyuan,zhan100%。

san、zhichujuesuanqingkuangshuoming

GD真人2018nianduzhichuheji1600.38wanyuan,qizhong: jibenzhichu760.44wanyuan,zhan47.52%;xiangmuzhichu839.94wanyuan,zhan52.48%。

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

2018nianducaizhengbokuanshouruzongji1712.03wanyuan(hannianchucaizhengbokuanjiezhuanhejieyu),zhichuzongji1712.03wanyuan(hannianmocaizhengbokuanjiezhuanhejieyu)。yu2017nianxiangbi,caizhengbokuanshou、zhizongjigezengjia556.72wanyuan,zengzhang48.19%,zhuyaoyuanyin: yishizhigonggongzizengjia;ershilinyezhuanxiangshouruzengjia。

wu、yibangonggongyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

(yi) yibangonggongyusuancaizhengbokuanshourujuesuanzongtiqingkuang。

2018nianduyibangonggongyusuancaizhengbokuanshouru1601.84wanyuan,zhanbennianshourude100%。yu2017nianxiangbi,yibangonggongyusuancaizhengbokuanshouruzengjia671.56wanyuan,zengzhang72.19%。zhuyaoyuanyin: yishizhigonggongzizengjia;ershilinyezhuanxiangshouruzengjia。

(er)yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang。

2018nianduyibangonggongyusuancaizhengbokuanzhichu1600.38wanyuan,zhanbennianzhichude100%。yu2017nianxiangbi,yibangonggongyusuancaizhengbokuanzhichuzengjia555.27wanyuan,zengzhang53.13%。zhuyaoyuanyinyishizhigonggongzizengjia;ershilinyezhuanxiangshouruzengjia。

GD真人(san)yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang。

GD真人2018nianyibangonggongyusuancaizhengbokuanzhichu1600.38wanyuan,zhuyaoyongyuyixiafangmian: shehuibaozhanghejiuye(lei)zhichu19.11wanyuan,zhan1.19%;nonglinshui(lei)zhichu1581.26wanyuan,zhan98.81%。

(si) yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang。

2018nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei892.14wanyuan,zhichujuesuanwei1600.38wanyuan,wanchengnianchuyusuande179.39%。juesuanshudayuyusuanshudezhuyaoyuanyin:zhuyaoshianzhaoshitongyiguiding,fafangjiguanshiyedanweiyicixinggongzuojiangli。qizhong:jibenzhichu760.44wanyuan,zhan47.52%;xiangmuzhichu839.94wanyuan,zhan52.48%。jutiqingkuangruxia:

1.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)guikouguanlidexingzhengdanweilituixiu(xiang)。nianchuyusuanwei4.46wanyuan,zhichujuesuanwei5.54wanyuan,wanchengnianchuyusuande124.22%,juesuanshudayuyusuanshudezhuyaoyuanyinshinianzhongzhuijiaanpailexingzhengdanweituixiuzhigongdeyicixinggongzuojiangli。

GD真人2.nonglinshui(lei)linye(kuan)xingzhengyunxing(xiang),nianchuyusuanwei475.20wanyuan,zhichujuesuanwei564.61wanyuan,wanchengnianchuyusuande118.82%,juesuanshudayuyusuanshudezhuyaoyuanyinshinianzhongzhuijiaxingzhengdanweizaizhizhigongdeyicixinggongzuojiangli。

  1. 农林水(类)林业(款)林业事业机构(项),年初预算为132.48万元,支出决算为176.72万元,完成年初预算的133.39%,决算数大于预算数的主要原因是年中追加参公管理事业单位在职职工的一次性工作奖励。
  2. 农林水(类)林业(款)森林培育(项),年初预算为90万元,支出决算为679.3万元,完成年初预算的754.78%,决算数大于预算数的主要原因是增加林业专项资金。

5.nonglinshui(lei)linye(kuan)senlinziyuanjiance(xiang),nianchuyusuanwei70wanyuan,zhichujuesuanwei69.59wanyuan,wanchengnianchuyusuande99.41%,jibenwanchengnianchuyusuan。

GD真人6.nonglinshui(lei)linye(kuan)linyezhifayujiandu(xiang),nianchuyusuanwei50wanyuan,zhichujuesuanwei6.5wanyuan,wanchengnianchuyusuande13%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshibufenzijinbeishouhui。

7.nonglinshui(lei)linye(kuan)linyejianyijiance(xiang),nianchuyusuanwei60wanyuan,zhichujuesuanwei60wanyuan,wanchengnianchuyusuande100%。

8.nonglinshui(lei)linye(kuan)linyefangzaijianzai(xiang),nianchuyusuanwei10wanyuan,zhichujuesuanwei10wanyuan,wanchengnianchuyusuande100%。

9.nonglinshui(lei)linye(kuan)qitalinyezhichu(xiang),nianchuyusuanwei0wanyuan,zhichujuesuanwei14.54wanyuan,juesuanshudayuyusuanshudezhuyaoyuanyinshizengjialinyezhuanxiangzijin。

GD真人liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

2018nianducaizhengbokuanjibenzhichu760.44wanyuan,qizhongrenyuanjingfei651.43wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、qitagongzifulizhichu、tuixiufei、fuxujin、shenghuobuzhu、jiujifei、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、qitaduigerenhejiatingbuzhuzhichu;gongyongjingfei109.01wanyuan,zhuyaobaokuo: zhuyaobaokuo: youdianfei、gongwujiedaifei、gongwuyongcheyunxingweihufei、qitashangpinfuwuzhichudeng。

qi、zhengfuxingjijincaizhengbokuanshouruzhichujuesuanqingkuangshuoming

xuanchengshilinyejumeiyouzhengfuxingjijinshouru,yemeiyoushiyongzhengfuxingjijinanpaidezhichu。

GD真人ba、qitazhongyaoshixiangdeqingkuangshuoming

(yi)jiguanyunxingjingfeizhichuqingkuang。

2018niandu,xuanchengshilinyejujiguanyunxingjingfeizhichu253.86wanyuan,bi2017nianzengjia59.36wanyuan,zengzhang30.52%,zhuyaoyuanyinshiyishizhigonggongzizengjia;ershilinyezhuanxiangshouruzengjia。

GD真人(er)zhengfucaigouzhichuqingkuang。

GD真人2018niandu,xuanchengshilinyejuzhengfucaigouzhichuzonge23.68wanyuan,qizhongzhengfucaigouhuowuzhichu23.68wanyuan。

(san)guoyouzichanzhanyoushiyongqingkuang。

jiezhi2018nian12yue31ri,xuanchengshilinyejugongyouyibanzhifazhiqinyongche1liang;danjia50wanyuanyishangdetongyongshebei0tai(tao),danjia100wanyishangzhuanyongshebei0tai(tao)。   

(si)gdzhenren2018nianduyusuanjixiaoqingkuangshuoming。

genjuyusuanjixiaoguanliyaoqiu,xuanchengshilinyejuzuzhidui2018niandunarubumenyusuandexiangmuzhichuquanmiankaizhanlejixiaoziping,gong5gexiangmu,shejizijin825.4wanyuan,zhanxiangmuyusuanzongede98%。pingjiajieguoxianshi,xiangmulixiangfuhedanweizhizehelinyeshiyefazhanxuyao,jixiaomubiaoshezhiheli,dadaolenianchushedingdeyuqijixiaomubiao: xiangmujibenwanchenglemubiaorenwu,chanshengleyidingdeshehuixiaoyi,jinyibucujinlewoshilinyegexiangshiyedefazhan。

disibufen mingcijieshi

GD真人yi、caizhengbokuanshouru: zhidanweicongtongjicaizhengbumenqudedecaizhengyusuanzijin。

GD真人er、qitashouru: zhishiyedanweichucaizhengbuzhushouru、shiyeshouru、shangjibuzhushouru、fushudanweishangjiaoshouru、jingyingshouruyiwaidegexiangshouru,baokuotouzishouyi、yinxingcunkuanlixishouru、zujinshouru、juanzengshouru、xianjinpanyingshouru、cunhuopanyingshouru、shouhuiyihexiaoyingshoujiyufukuanxiang、wufachangfudeyingfujiyushoukuanxiangdeng。

GD真人san、nianchujiezhuanhejieyu: zhidanweiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

GD真人si、jieyufenpei: zhishiyedanweianzhaohuijizhiduguidingjiaonadesuodeshuiyijicongfeicaizhengbuzhujieyuzhongtiqudezhigongfulijijin、shiyejijin。

GD真人wu、nianmojiezhuanhejieyu: zhidanweianyouguanguidingjiezhuandaoxianianhuoyihouniandujixushiyongdezijin。

GD真人liu、jibenzhichu: zhidanweiweibaozhangqijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

qi、xiangmuzhichu: zhidanweiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaozaijibenzhichuzhiwaisuofashengdezhichu。

ba、“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhidanweiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhizhichu(hanchelianggouzhishui)jiranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

jiu、jiguanyunxingjingfei: zhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaofeijiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

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