3分pk10彩票

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中共九江3分pk10彩票 九江市监委2020年部门预算
来源:3分pk10彩票_3分pk10官网【正规授权】 发布时间: 2019-06-08

中共九江市纪律检查委员会   九江市监察委员会

2020年部门预算

目    录

第一部分  九江3分pk10彩票市监委概况

    一、部门主要职责

    二、部门基本情况

第二部分  九江3分pk10彩票市监委2020年部门预算情况说明

    一、2020年部门预算收支情况说明

    二、2020年“三公”经费预算情况说明

第三部分  九江3分pk10彩票市监委2020年部门预算表

    一、《收支预算总表》

    二、《部门收入总表》

    三、《部门支出总表》

    四、《财政拨款收支总表》

    五、《一般公共预算支出表》

    六、《一般公共预算基本支出表》

    七、《一般公共预算“三公”经费支出表》

    八、《政府性基金预算支出表》

第四部分  名词解释


第一部分 九江3分pk10彩票市监委概况


一、部门主要职责

(YI)FUZEQUANSHIDANGDEJILVJIANCHAGONGZUO。GUANCHELUOSHIDANGZHONGYANG、ZHONGYANGJIWEI、SHENGWEI、SHENGJIWEIHESHIWEIGUANYUJILVJIANCHAGONGZUODEJUEDING,WEIHUDANGDEZHANGCHENGHEQITADANGNEIFAGUI,JIANCHADANGDELUXIANFANGZHENZHENGCEHEJUEYIDEZHIXINGQINGKUANG,XIEZHUSHIWEITUIJINQUANMIANCONGYANZHIDANG、JIAQIANGDANGFENGJIANSHEHEZUZHIXIEDIAOFANFUBAIGONGZUO。  

    (ER)YIZHAODANGDEZHANGCHENGHEQITADANGNEIFAGUILVXINGJIANDU、ZHIJI、WENZEZHIZE。FUZEJINGCHANGDUIDANGYUANJINXINGZUNSHOUJILVDEJIAOYU,ZUOCHUGUANYUWEIHUDANGJIDEJUEDING;DUISHIWEIGONGZUOBUMEN、SHIWEIPIZHUNSHELIDEDANGZU(DANGWEI),GEXIAN(SHI、QU)DANGWEI、JIWEIDENGDANGDEZUZHIHESHIWEIGUANLIDEDANGYUANLINGDAOGANBULVXINGZHIZE、XINGSHIQUANLIJINXINGJIANDU,SHOULICHUZHIDANGYUANQUNZHONGJIANJUJUBAO,KAIZHANTANHUATIXING、YUETANHANXUN;JIANCHAHECHULISHANGSHUDANGDEZUZHIHEDANGYUANWEIFANDANGDEZHANGCHENGHEQITADANGNEIFAGUIDEBIJIAOZHONGYAOHUOZHEFUZADEANJIAN,JUEDINGHUOZHEQUXIAODUIZHEIXIEANJIANZHONGDEDANGYUANDECHUFEN;JINXINGWENZEHUOZHETICHUZERENZHUIJIUDEJIANYI;SHOULIDANGYUANDEKONGGAOHESHENSU;BAOZHANGDANGYUANDEQUANLI。  

3分pk10彩票    (SAN)ZAISHIWEILINGDAOXIA,PEIHESHIWEIXUNCHAGONGZUOLINGDAOXIAOZUZUZHIKAIZHANXUNCHAGONGZUO,ZHIDAOXIAN(SHI、QU)DANGWEI、SHIWEIYOUGUANBUMEN、SHIZHIYOUGUANDANWEIDANGZU(DANGWEI)XUNCHAGONGZUO,ZHIDAOSHIWEIXUNCHAGONGZUOLINGDAOXIAOZUBANGONGSHIDEGONGZUO。  

    (SI)FUZEQUANSHIJIANCHAGONGZUO。GUANCHELUOSHIDANGZHONGYANG、GUOJIAJIANWEI、SHENGWEI、SHENGJIANWEIHESHIWEIGUANYUJIANCHAGONGZUODEJUEDING,WEIHUXIANFAFALV,YIFADUISHIGUANDEXINGSHIGONGQUANLIDEGONGZHIRENYUANJINXINGJIANCHA,DIAOCHAZHIWUWEIFAHEZHIWUFANZUI,KAIZHANLIANZHENGJIANSHEHEFANFUBAIGONGZUO。  

    (WU)YIZHAOFALVGUIDINGLVXINGJIANDU、DIAOCHA、CHUZHIZHIZE。TUIDONGKAIZHANLIANZHENGJIAOYU,DUISHIGUANDEXINGSHIGONGQUANLIDEGONGZHIRENYUANYIFALVZHI、BINGGONGYONGQUAN、LIANJIECONGZHENGCONGYEYIJIDAODECAOSHOUQINGKUANGJINXINGJIANDUJIANCHA;DUISHEXIANTANWUHUILU、LANYONGZHIQUAN、WANHUZHISHOU、QUANLIXUNZU、LIYISHUSONG、XUNSIWUBIYIJILANGFEIGUOJIAZICAIDENGZHIWUWEIFAHEZHIWUFANZUIJINXINGDIAOCHA;DUIWEIFADEGONGZHIRENYUANYIFAZUOCHUZHENGWUCHUFENJUEDING;DUILVXINGZHIZEBULI、SHIZHISHIZEDELINGDAORENYUANJINXINGWENZE;DUISHEXIANZHIWUFANZUIDE,JIANGDIAOCHAJIEGUOYISONGRENMINJIANCHAYUANYIFASHENCHA、TIQIGONGSU;XIANGJIANCHADUIXIANGSUOZAIDANWEITICHUJIANCHAJIANYI。  

3分pk10彩票    (LIU)FUZEZUZHIXIEDIAOQUANSHIQUANMIANCONGYANZHIDANG、DANGFENGLIANZHENGJIANSHEHEFANFUBAIXUANCHUANJIAOYUGONGZUO。  

3分pk10彩票    (QI)FUZEZONGHEFENXIQUANSHIQUANMIANCONGYANZHIDANG、DANGFENGLIANZHENGJIANSHEHEFANFUBAIGONGZUOQINGKUANG,DUIJIJIANJIANCHAGONGZUOZHONGYAOLILUNJISHIJIANWENTIJINXINGDIAOCHAYANJIU;ZUZHIXIEDIAOQICAO、XIUDINGQUANSHIJIJIANJIANCHAGONGZUOZHIDUGUIDINGJIGUIFANXINGWENJIAN,DUIYOUGUANJIGUAN、BUMENQICAODEGUIFANXINGWENJIANCAOANTICHUYIJIAN。  

    (BA)FUZEZUZHIXIEDIAOQUANSHIFANFUBAIGUOJIZHUITAOZHUIZANGHEFANGTAOGONGZUO,DUCUYOUGUANDANWEIZUOHAOXIANGGUANGONGZUO。

3分pk10彩票    (JIU)GENJUGANBUGUANLIQUANXIAN,FUZEJIJIANJIANCHAXITONGLINGDAOBANZIJIANSHE、GANBUDUIWUJIANSHEHEZUZHIJIANSHEDEZONGHEGUIHUA、ZHENGCEYANJIU、ZHIDUJIANSHEHEYEWUZHIDAO;HUITONGYOUGUANFANGMIANZUOHAO3FENpk10CAIPIAOSHIJIANWEIPAIZHU(CHU)JIGOU、XIANJIJIJIANJIANCHAJIGUAN、SHIGUANQISHIYEDANWEIHESHENGSHIGONGGUANGAOXIAOJIJIANJIANCHAJIGOULINGDAOBANZIJIANSHEYOUGUANGONGZUO;ZUZHIHEZHIDAOJIJIANJIANCHAXITONGGANBUJIAOYUPEIXUNGONGZUODENG。  

3分pk10彩票(SHI)WANCHENGSHENGJIWEISHENGJIANWEIHESHIWEIJIAOBANDEQITARENWU。

二、部门基本情况

3分pk10彩票2020NIANJIUJIANG3FENpk10CAIPIAOSHIJIANWEIGONGYOUYUSUANDANWEI2GE,BAOKUOWEIBENJIHE 1GESUOSHUERJIYUSUANDANWEI。WEIBENJIBIANZHIRENSHU 228REN,QIZHONG:XINGZHENGBIANZHI214REN、CANGONG14REN;SHIYOURENSHU214REN,QIZHONG:ZAIZHIRENYUAN177REN,LIXIURENYUAN 2REN,TUIXIURENYUAN 35REN。SUOSHUJIGUANHOUQINFUWUZHONGXINBIANZHIRENSHU11REN,QIZHONG:SHIYEBIANZHI11REN;SHIYOURENSHU10REN,QIZHONG:ZAIZHIRENYUAN10REN。

 

第二部分  九江3分pk10彩票市监委2020年部门预算情况说明


一、2020年部门预算收支情况说明

    (一)收入预算情况

2020NIANJIUJIANG3FENpk10CAIPIAOSHIJIANWEIYUSUANSHOURUZONGEWEI16199.26WANYUAN,JIAOBISHANGNIANZENGJIA5.23%。QIZHONG:CAIZHENGBOKUANSHOURU7349.26WANYUAN,ZHANSHOURUYUSUANZONGEDE45.37%;SHANGNIANJIEZHUAN(JIEYU)8850.00WANYUAN,ZHANSHOURUYUSUANZONGEDE54.63%。

    (二)支出预算情况

3分pk10彩票2020NIANJIUJIANG3FENpk10CAIPIAOSHIJIANWEIZHICHUYUSUANZONGEWEI16199.26WANYUAN,JIAOBISHANGNIANZENGJIA5.23%。QIZHONG:

ANZHICHUXIANGMULEIBIEHUAFEN:JIBENZHICHU6645.10WANYUAN,ZHANZHICHUYUSUANZONGEDE41.02%,JIAOBISHANGNIANJIANSHAO5.49%;BAOKUOGONGZIFULIZHICHU4494.70WANYUAN、SHANGPINHEFUWUZHICHU1941.77WANYUAN、DUIGERENHEJIATINGDEBUZHU28.63WANYUAN、QITAZIBENXINGZHICHU180.00WANYUAN。XIANGMUZHICHU9554.16WANYUAN,ZHANZHICHUYUSUANZONGEDE58.98%,JIAOBISHANGNIANZENGJIA12.25%;BAOKUOGONGZIFULIZHICHU41.76WANYUAN;SHANGPINHEFUWUZHICHU342.40WANYUAN;QITAZIBENXINGZHICHU9170.00WANYUAN。

3分pk10彩票ANZHICHUGONGNENGKEMUHUAFEN:YIBANGONGGONGFUWUZHICHU15661.67WANYUAN,ZHANZHICHUYUSUANZONGEDE96.68%,JIAOBISHANGNIANZENGJIA4.87%;SHEHUIBAOZHANGHEJIUYEZHICHU265.31WANYUAN,ZHANZHICHUYUSUANZONGEDE1.64%,JIAOBISHANGNIANJIANSHAO1.84%;WEISHENGJIANKANGZHICHU108.92WANYUAN,ZHANZHICHUYUSUANZONGEDE0.67%,JIAOBISHANGNIANZENGJIA17.54%;ZHUFANGBAOZHANGZHICHU163.36WANYUAN,ZHANZHICHUYUSUANZONGEDE1.01%,JIAOBISHANGNIANZENGJIA17.53%。

ANZHICHUJINGJIFENLEIHUAFEN:GONGZIFULIZHICHU4536.46WANYUAN,ZHANZHICHUYUSUANZONGEDE28.00%,JIAOBISHANGNIANZENGJIA61.03%(YINZHICHUJINGJIKEMUDIAOZHENG);SHANGPINHEFUWUZHICHU2284.17WANYUAN,ZHANZHICHUYUSUANZONGEDE14.10%,JIAOBISHANGNIANJIANSHAO57.69%(YINZHICHUJINGJIKEMUDIAOZHENG);DUIGERENHEJIATINGDEBUZHUZHICHU28.63WANYUAN,ZHANZHICHUYUSUANZONGEDE0.18%,JIAOBISHANGNIANZENGJIA4.58%;QITAZIBENXINGZHICHU9350WANYUAN,ZHANZHICHUYUSUANZONGEDE57.72%,JIAOBISHANGNIANZENGJIA12.30%。

    (三)财政拨款支出情况

2020NIANJIUJIANG3FENpk10CAIPIAOSHIJIANWEICAIZHENGBOKUANZHICHUYUSUAN7349.26WANYUAN,ZHANZHICHUYUSUANZONGEDE45.37%,JIAOBISHANGNIANZENGJIA12.99%。JUTIZHICHUQINGKUANGSHI:YIBANGONGGONGFUWUZHICHU6811.67WANYUAN,ZHANCAIZHENGBOKUANZHICHUDE92.69%;SHEHUIBAOZHANGHEJIUYEZHICHU265.31WANYUAN,ZHANCAIZHENGBOKUANZHICHUDE3.61%;WEISHENGJIANKANGZHICHU108.92WANYUAN,ZHANCAIZHENGBOKUANZHICHUDE1.48%;ZHUFANGBAOZHANGZHICHU163.36WANYUAN,ZHANCAIZHENGBOKUANZHICHUDE2.22%。

(四)政府性基金情况

WOWEIMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

(五)机关运行经费等重要事项的说明

3分pk10彩票2020NIANBUMENJIGUANYUNXINGFEIYUSUAN2469.93WANYUAN,BI2019NIANYUSUANJIANSHAO929.08WANYUAN,XIAJIANG27.33%。

(六)政府采购情况

3分pk10彩票2020NIANBUMENSUOSHUDANWEIZHENGFUCAIGOUZONGE1350.00WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN1350.00WANYUAN、ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN、ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

(七)国有资产占有使用情况

JIEZHI2019NIAN8YUE31RI,WOWEIGONGYOUCHELIANG30LIANG。QIZHONG:YIBANGONGWUYONGCHE0LIANG,ZHIFAZHIQINYONGCHE30LIANG。

2020NIANBUMENYUSUANANPAIGOUZHICHELIANG0LIANG,ANPAIGOUZHIDANWEIJIAZHI200WANYUANYISHANGDAXINGSHEBEIJUTIWEI:WU。

(八)项目绩效目标设置情况

2020NIANSHIXINGJIXIAOMUBIAOGUANLIDEYIJIXIANGMU1GE,SHEJIZIJIN266.00WANYUAN,QIZHONG:ERJIXIANGMU2GE,SHEJIZIJIN266.00WANYUAN。

附件1: 一级项目绩效目标指标表.png

附件2: 二级项目绩效目标指标表.png


二、2020年“三公”经费预算情况说明

2020NIANJIUJIANG3FENpk10CAIPIAOSHIJIANWEI“SANGONG”JINGFEIYIBANGONGGONGYUSUANANPAI 124 WANYUAN。

QIZHONG:

3分pk10彩票YINGONGCHUGUO(JING)FEI10WANYUAN,BISHANGNIANZENG(JIAN) 0 WANYUAN。

GONGWUJIEDAIFEI30WANYUAN,BISHANGNIANJIANSHAO10 WANYUAN。

GONGWUYONGCHEYUNXINGWEIHUFEI84WANYUAN,BISHANGNIANZENG(JIAN)0WANYUAN。

GONGWUYONGCHEGOUZHIFEI0WANYUAN,BISHANGNIANZENG(JIAN)0WANYUAN。

 

第三部分  九江3分pk10彩票市监委2020年部门预算表

(详见附件3)

附件3: 九江3分pk10彩票市监委2020年部门预算表.xls

 

第四部分  名词解释

  一、收入科目

(YI)CAIZHENGBOKUAN:ZHISHIJICAIZHENGDANGNIANBOFUDEZIJIN。

3分pk10彩票(ER)SHIYESHOURU:ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIFUZHUHUODONGQUDEDESHOURU。

(SAN)SHIYEDANWEIJINGYINGSHOURU:ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

(SI)QITASHOURU:ZHICHUCAIZHENGBOKUAN、SHIYESHOURU、SHIYEDANWEIJINGYINGSHOURUDENGYIWAIDEGEXIANGSHOURU。

(WU)FUSHUDANWEISHANGJIAOSHOURU:FANYINGSHIYEDANWEIFUSHUDEDULIHESUANDANWEIANGUIDINGBIAOZHUNHUOBILIJIAONADEGEXIANGSHOURU。BAOKUOFUSHUDESHIYEDANWEISHANGJIAODESHOURUHEFUSHUDEQIYESHANGJIAODELIRUNDENG。

(LIU)SHANGJIBUZHUSHOURU:FANYINGSHIYEDANWEICONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

(QI)YONGSHIYEJIJINMIBUSHOUZHICHAE:TIANLIESHIYEDANWEIYONGSHIYEJIJINMIBU2020NIANSHOUZHICHAEDESHUE。

3分pk10彩票(BA)SHANGNIANJIEZHUANHEJIEYU:TIANLIE2019NIANQUANBUJIEZHUANHEJIEYUDEZIJINSHU,BAOKUODANGNIANJIEZHUANJIEYUZIJINHELINIANGUNCUNJIEZHUANJIEYUZIJIN。

二、支出科目

(YI)YIBANGONGGONGFUWUZHICHU:FANYINGZHENGFUTIGONGYIBANGONGGONGFUWUDEZHICHU。

(ER)JIJIANJIANCHASHIWU:FANYINGJIJIAN、JIANCHAFANGMIANDEZHICHU。

(SAN)XINGZHENGYUNXING:XINGZHENGDANWEIDEJIBENZHICHU。

(SI)QITAJIJIANJIANCHASHIWUZHICHU:FANYINGCHUSHANGSHUXIANGMUYIWAIQITAJIJIANJIANCHASHIWUFANGMIANDEZHICHU。

3分pk10彩票(WU)SHEHUIBAOZHANGHEJIUYEZHICHU:FANYINGZHENGFUZAISHEHUIBAOZHANGYUJIUYEFANGMIANDEZHICHU。

3分pk10彩票(LIU)XINGZHENGSHIYEDANWEILITUIXIU:FANYINGYONGYUXINGZHENGSHIYEDANWEILITUIXIUFANGMIANDEZHICHU

3分pk10彩票(QI)GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU:FANYINGSHIXINGGUIKOUGUANLIDEXINGZHENGDANWEIKAIZHIDELITUIXIUJINGFEI。

(BA)XINGZHENGDANWEIYILIAO:FANYINGCAIZHENGBUMENJIZHONGANPAIDEXINGZHENGDANWEIJIBENYILIAOBAOXIANJIAOFEIJINGFEI。

3分pk10彩票(JIU)ZHUFANGGONGJIJIN:FANYINGXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。

(SHI)“SANGONG”JINGFEIZHICHU:GONGWUJIEDAI、GONGWUYONGCHEYUNXINGWEIHUYIJIYINGONGCHUGUO(JING)FEIYONGZHICHU。


 

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