辽宁快乐十二

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辽宁快乐十二

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2018年辽宁快乐十二 部门决算公开

  mu lu

  diyibufen bumengaikuang 

辽宁快乐十二  yi、bumenzhuyaozhize 

  er、bumenjuesuandanweijibenqingkuang 

辽宁快乐十二  san、bumenzhuyaogongzuozongjie

  dierbufen 2018niandubumenjuesuanqingkuangshuoming 

  yi、shouruzhichujuesuanzongtiqingkuangshuoming 

  er、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  san、zhengfuxingjijinzhichujuesuanqingkuangshuoming 

  si、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

  wu、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming 

  liu、yusuanjixiaoqingkuangshuoming

辽宁快乐十二  qi、qitazhongyaoshixiangqingkuangshuoming

辽宁快乐十二  disanbufen mingcijieshi

  disibufen 2018niandubumenjuesuanbiao(fujian)

辽宁快乐十二  yi、shouruzhichujuesuanzongbiao .........................fujian1

辽宁快乐十二  er、shourujuesuanbiao................................fujian2

辽宁快乐十二  san、zhichujuesuanbiao................................fujian3

  si、caizhengbokuanshouruzhichujuesuanzongbiao..................fujian4

  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao............fujian5 

辽宁快乐十二  liu、yibangonggongyusuancaizhengbokuanzhichujuesuanmingxibiao.........fujian6

  qi、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao........fujian7 

  ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao......fujian8

辽宁快乐十二  jiu、 bumenjuesuanxiangguanxinxitongjibiao....................fujian9 

  shi、 zhengfucaigouqingkuangbiao...........................fujian10  

辽宁快乐十二  diyibufen bumengaikuang

  yi、bumenzhuyaozhize

  liaoningkuaileshier bumendezhuyaozhizeshi:  (1)chengdanzuzhilingdaohexiediaoquanshitongjigongzuo,quebaotongjishujuzhenshi、zhunque、jishidezeren。guanchezhixingguojiatongjizhengce、guihua、jibentongjizhiduhebiaozhun,nidingbingzuzhishishiquanshitongjigongzuoguihua、diaochajihuajifangan。

  (2)zuzhishishiguominjingjihesuanzhiduhequanshitouruchanchudiaocha,hesuanquanshijigexian(shi、qu)guoneishengchanzongzhi,huibiantigongguominjingjihesuanziliao,jianduguanligediquguominjingjihesuangongzuo。

辽宁快乐十二  (3)huitongyouguanbumenzuzhishishiquanshirenkou、jingji、nongyedengzhongdaguoqingguolipucha,huizong、zhenglihetigongyouguanguoqingguolifangmiandetongjishuju。

  (4)zuzhishishinonglinmuyuye、gongye、jianzhuye、pifahelingshouye、zhusuhecanyinye、fangdichanye、zulinheshangwuliaoningkuaileshierye、juminliaoningkuaileshierheqitaliaoningkuaileshierye、wenhuatiyuheyuleyeyijizhuangxiebanyunheqitayunshuliaoningkuaileshierye、cangchuye、jisuanjiliaoningkuaileshierye、ruanjianye、kejiliaoningkuaileshierhetuiguangliaoningkuaileshierye、shehuifuliye、xinxingyetaidengtongjidiaocha,shouji、huizong、zhenglihetigongyouguandiaochadetongjishuju,zonghezhenglihetigongdizhikancha、lvyou、jiaotongyunshu、youzheng、jiaoyu、weisheng、jiuye、shehuibaozhang、gongyongshiyedengquanshixingjibentongjishuju。

  (5)zuzhishishinengyuan、touzi、xiaofei、jiage、shouru、keji、renkou、laodongli、shehuifazhanjibenqingkuang、huanjingjibenzhuangkuangdengtongjidiaocha,shouji、huizong、zhenglihetigongyouguandiaochadetongjishuju,zonghezhenglihetigongziyuan、fangwu、duiwaimaoyi、duiwaijingjidengquanshixingjibentongjishuju。

  (6)zuzhigexian(shi、qu)gebumendejingji、shehui、kejiheziyuanhuanjingtongjidiaocha,jiancha、shending、guanli、gongbu、chubanquanshixingjibentongjiziliao,dingqifabuquanshiguominjingjiheshehuifazhanqingkuangdetongjixinxi,zuzhijianliliaoningkuaileshieryetongjixinxigongxiangzhiduhefabuzhidu。

  (7)duiquanshiguominjingji、shehuifazhan、kejijinbuheziyuanhuanjingdengqingkuangjinxingtongjifenxi、tongjiyucehetongjijiandu,xiangshiwei、shizhengfujiyouguanbumentigongtongjixinxihezixunjianyi。kaizhantongjikexueyanjiugongzuo。

辽宁快乐十二  (8)yifaguanlibumentongjibiaozhun、tongjidiaochaxiangmu,zhidaozhuanyetongjijichugongzuo、tongjijicengyewujichuliaoningkuaileshier,jianlijianquantongjishujuzhiliangshenhe、jiankonghepingguzhidubingzuzhishishi。

  (9)anguidingxieguangexian(shi、qu)tongjijujidifangdiaochaduibumenlingdao,zhidaotongjizhuanyejishuduiwuliaoningkuaileshier,zuzhiguanliquanshitongjizhuanyejishuzhiwudepingpinhechengdantongjizhuanyezigekaoshihetongjicongyezigerendinggongzuo。jianduguanliyouzhongyang、sheng、shicaizhengtigongdetongjijingfeihezhuanxiangtouzi。

  (10)jianlibingguanliquanshitongjixinxihuaxitonghetongjishujukuxitong,zuzhishishitongjishujukuhewangluodejibenbiaozhunheyunxingguize,zhidaogexian(shi、qu)tongjixinxihuaxitongliaoningkuaileshier。

  (11)chengbanshiwei、shizhengfujiaobandeqitashixiang。

  er、bumenjuesuandanweijibenqingkuang

  congjuesuandanweigouchengkan,liaoningkuaileshier bumenbaokuo7gejiguanxingzhengchu(ke)shiji4gexiashudanwei,qizhong: lieru2018nianbumenjuesuanbianzhifanweidedanweixiangxiqingkuangjianxiabiao:

  单位名称

  经费性质

  人员编制数

  在职人数

  辽宁快乐十二 普查中心

  行政

  6

  5

  龙岩市能源监测统计中心

  事业

  4 

  4

  龙岩市社会科技统计中心

  事业

  3

  3

  辽宁快乐十二 数据管理中心

  事业

  4

  4

辽宁快乐十二  san、bumenzhuyaogongzuozongjie

辽宁快乐十二  2018nian,liaoningkuaileshier bumenzhuyaorenwushi: 2018nianshiguanchedangdeshijiudajingshendekaijuzhinian,shigaigekaifang40zhounian,yeshiquanmianjianchengxiaokangshehui、shixian“shisanwu”guihuachengshangqixiadeguanjianyinian。2018nianliaoningkuaileshieryixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,quanmianguancheluoshidangdeshijiudajingshenjishengwei、shiweiquanhuijingshen,jianjueluoshizhongyangshengaizu《guanyushenhuatongjiguanlitizhigaigetigaotongjishujuzhenshixingdeyijian》hexijinpingzongshujidengzhongyanglingdaotongzhiduitongjigongzuodezhongyaopishizhishi,anzhaoquanshengtongjigongzuohuiyibushu,jinjinweiraoshiwei、shizhengfuzhongxingongzuo,zhashituijintongjigaige,chuangxintongjiliaoningkuaileshier,gexiangtongjigongzuoqudemingxianchengxiao。

  zhongdianwanchengleyixiagongzuo:

  yi、zhudongzuowei,tongjitizhigaigegengshenhua

辽宁快乐十二  er、hangshijichu,tongjidiaochagengzhashi

辽宁快乐十二  san、jingxinzuzhi,disiciquanguojingjipuchayouxutuijin

  si、shenduwajue,tongjiliaoningkuaileshiergengshenru

  wu、jianzhanglizhi,tongjifazhigengguifan

  liu、shenruxuexi,tongjiduiwuliaoningkuaileshiergengyouli

辽宁快乐十二  dierbufen 2018niandubumenjuesuanqingkuangshuoming

  yi、shouruzhichujuesuanzongtiqingkuangshuoming

辽宁快乐十二  2018nianliaoningkuaileshier bumennianchujiezhuanhejieyu27.34wanyuan,bennianshouru852.16wanyuan,bennianzhichu864.64wanyuan,shiyejijinmibushouzhichae0.00wanyuan,jieyufenpei0.00wanyuan,nianmojiezhuanhejieyu14.86wanyuan。

  (yi)2018nianshouru852.16wanyuan,bi2017nianjuesuanshuzengjia212.11wanyuan,zengzhang33.14%,jutiqingkuangruxia:

辽宁快乐十二  1.caizhengbokuanshouru850.71wanyuan,qizhongzhengfuxingjijin0.00wanyuan。

辽宁快乐十二  2.shiyeshouru0.00wanyuan。

  3.jingyingshouru0.00wanyuan。

  4.shangjibuzhushouru0.00wanyuan。

辽宁快乐十二  5.fushudanweishangjiaoshouru0.00wanyuan。

辽宁快乐十二  6.qitashouru1.44wanyuan。

辽宁快乐十二  (er)2018nianzhichu864.64wanyuan,bi2017nianjuesuanshuzengjia173wanyuan,zengzhang25.01%,jutiqingkuangruxia:

辽宁快乐十二  1.jibenzhichu607.30wanyuan。qizhong,renyuanzhichu566.34wanyuan,gongyongzhichu40.96wanyuan。

  2.xiangmuzhichu257.34wanyuan。

  3.shangjiaoshangjizhichu0.00wanyuan。

  4.jingyingzhichu0.00wanyuan。

  5.duifushudanweibuzhuzhichu0.00wanyuan。

辽宁快乐十二  er、yibangonggongyusuanbokuanzhichujuesuanqingkuangshuoming

  2018nianyibangonggongyusuanbokuanzhichu851.95wanyuan,bishangnianjuesuanshuzengjia181.39wanyuan,zengzhang27.05%,jutiqingkuangruxia(anxiangjikemufenleitongji):

辽宁快乐十二  (yi)xingzhengyunxing357.55wanyuan,jiaoshangnianjuesuanshuzengjia93.26wanyuan,zengzhang35.29%。zhuyaoyuanyinshirenyuanzhichudengzengjia。

辽宁快乐十二  (er)zhuanxiangtongjiyewu42.44wanyuan,jiaoshangnianjuesuanshujianshao68.35wanyuan,xiajiang61.69%。zhuyaoyuanyinshigaixiangmuzhuanliejibenzhichu。

  (san)zhuanxiangpuchahuodong196.89wanyuan,jiaoshangnianjuesuanshuzengjia98.46wanyuan,zengzhang100.03%。zhuyaoyuanyinshibenniandukaizhandisicijingjipucha,guzhichuzengjia。

  (si)shiyeyunxing106.53wanyuan,jiaoshangnianjuesuanshuzengjia34.15wanyuan,zengzhang47.18%。zhuyaoyuanyinshirenyuanzhichudengzengjia。

辽宁快乐十二  (wu)zhuanxiangyewu0.96wanyuan,jiaoshangnianjuesuanshuzengjia0.92wanyuan,zengzhang2300%。zhuyaoyuanyinshi2017niangaixiangmujingfeishiyongjiaoshao。

  (liu)wenhuachanyefazhanzhuanxiangzhichu10wanyuan,jiaoshangnianjuesuanshujianshao3wanyuan,xiajiang23.08%。zhuyaoyuanyinshi2017niangaixiangmuhanshangnianjiezhuanzijin。

辽宁快乐十二  (qi)guikouguanlidexingzhengdanweilituixiu6.62wanyuan,jiaoshangnianjuesuanshuzengjia0.04wanyuan,zengzhang0.61%。zhuyaoyuanyinshijibenchiping,zengjiashigebietuixiurenyuan。

辽宁快乐十二  (ba)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu46.6wanyuan,jiaoshangnianjuesuanshuzengjia1.1wanyuan,zengzhang2.42%。zhuyaoyuanyinshigongzizengjia,yanglaobaoxianjishuzengjia。

  (jiu)siwangfuxu19.39wanyuan,jiaoshangnianjuesuanshuzengjia17.83wanyuan,zengzhang1142.95%。zhuyaoyuanyinshi2018nianyiweituixiurenyuanqushi。

  (shi)xingzhengdanweiyiliao25.5wanyuan,jiaoshangnianjuesuanshuzengjia1.36wanyuan,zengzhang5.63%。zhuyaoyuanyinshigongzizengjia,yiliaojinjishuzengjia。

辽宁快乐十二  (shiyi)shiyedanweiyiliao5.67wanyuan,jiaoshangnianjuesuanshujianshao2.22wanyuan,xiajiang28.14%。zhuyaoyuanyinshibennianjieyujiaoduo。

  (shier)qitashangyeliaoningkuaileshieryedengzhichu5.75wanyuan,jiaoshangnianjuesuanshuzengjia5.75wanyuan,zengzhang100%。zhuyaoyuanyinshi2017nianwugaixiangmu。

辽宁快乐十二  (shisan)zhufanggongjijin28.05wanyuan,jiaoshangnianjuesuanshuzengjia0.52wanyuan,zengzhang1.89%。zhuyaoyuanyinshirenyuangongzizengjia,gongjijinyesuizhizengjia。

  san、zhengfuxingjijinzhichujuesuanqingkuangshuoming

  bendanwei2018niandumeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu

  si、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

辽宁快乐十二  2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu595.92wanyuan,qizhong:

  (yi)renyuanjingfei562.17wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、qitashehuibaozhangjiaofei、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、goufangbutie、cainuanbutie、wuyeliaoningkuaileshierbutie、qitaduigerenhejiatingdebuzhuzhichu。

  (er)gongyongjingfei33.74wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinheliaoningkuaileshierzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

  wu、yibangonggongyusuanbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

  2018niandu“sangong”jingfeiyibangonggongyusuanbokuan1.17wanyuan,tongbixiajiang(zengzhang)67.13%。jutiqingkuangruxia:   (yi)yingongchuguo(jing)fei0.00wanyuan。2018nianbendanweizuzhichuguotuanzu0ge,canjiaqitadanweichuguotuanzu0ge;quannianyingongchuguo(jing)leiji0renci。yu2017nianxiangbi, yingongchuguo(jing)jingfeizhichuxiajiang(zengzhang)0%。    (er)gongwuyongchegouzhijiyunxingfei0.00wanyuan。qizhong: gongwuyongchegouzhifei0.00wanyuan,2018niangongwuyongchegouzhi0liang。gongwuyongcheyunxingfei0.00wanyuan,zhuyaoyongyugongwuyongcheranyou、weixiu、baoxiandengfangmianzhichu,nianmogongwuyongchebaoyouliang0liang。yu2017nianxiangbi,gongwuyongchegouzhifeiheyunxingfeifenbiexiajiang(zengzhang)100%,zhuyaoshi: 2018niandumeiyougongwuyongcheyunxingfei。  (san)gongwujiedaifei1.17wanyuan。zhuyaoyongyurichanggongwuliaoningkuaileshierdengfangmiandejiedaihuodong,leijijiedai18pici、jiedaizongrenshu113。yu2017nianxiangbi, gongwujiedaifeizhichuxiajiang31.18%,zhuyaoshi:lixingqinjianjieyue,yangeyasuogongwujiedai。

  liu、yusuanjixiaoqingkuangshuoming

辽宁快乐十二  genju《longyanshicaizhengjuguanyuzuohao2019nianshizhibumenyusuanjixiaoguanliyouguangongzuodetongzhi》(longcaiji〔2019〕2hao)wenjianyaoqiu,wobumenyibangonggongyusuananpaidebumenfazhanxingxiangmu0ge。wanchengjixiaozipingxiangmu1ge,zipingxiangmushejizijingong269.45wanyuan。

  xiangmujixiaozipingbaogaojutijianfujian。

辽宁快乐十二  qi、qitazhongyaoshixiangshuoming

  (yi)jiguanyunxingjingfei 

  2018niandujiguanyunxingjingfeizhichu32.97wanyuan,bishangnianjuesuanshuzengzhang168.7%,zhuyaoshi:2017nianjiguanyunxingfeijiaodi。

辽宁快乐十二  zhu: meiyoujiguanyunxingjingfeidedanweiqingshuoming“bendanweiweishiyedanweimeiyoujiguanyunxingjingfei”。

辽宁快乐十二  (er)zhengfucaigouqingkuang

辽宁快乐十二  benbumen2018nianduzhengfucaigouzhichuzonge10.57wanyuan,qizhong: zhengfucaigouhuowuzhichu10.57wanyuan、zhengfucaigougongchengzhichu0.00wanyuan、zhengfucaigouliaoningkuaileshierzhichu0.00wanyuan。

辽宁快乐十二  (san)guoyouzichanzhanyongshiyongqingkuang 

  jiezhi2018nian12yue31ri,benbumengongyoucheliang0liang,qizhong: bu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche0liang、qitayongche0liang;danjia50wanyuan(han)yishangtongyongshebei0tai(tao),danjia100wanyuan(han)yishangzhuanyongshebei0tai(tao)。

  disanbufen mingcijieshi

  yi、caizhengbokuanshouru: zhishengjicaizhengdangnianbofudezijin。 

  er、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

辽宁快乐十二  san、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。 

  si、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。zhuyaoshianguidingdongyongdeshoufangshouru、cunkuanlixishourudeng。 

辽宁快乐十二  wu、yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。 

  liu、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

  qi、jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijiliaoningkuaileshierdanweianguidingyingjiaohuidejibenliaoningkuaileshierjungongxiangmujieyuzijin。 

辽宁快乐十二  ba、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。 

  jiu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。 

辽宁快乐十二  shi、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。 

辽宁快乐十二  shiyi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。 

  shier、“sangong”jingfei: narushengjicaizhengyujuesuanguanlide“sangong”jingfei,shizhishengjibumenyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。 

  shisan、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuheliaoningkuaileshierdegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

辽宁快乐十二  disibufen 2018niandubumenjuesuanbiao

  1. shouruzhichujuesuanzongbiao 

  2. shourujuesuanbiao 

辽宁快乐十二  3. zhichujuesuanbiao

  4. caizhengbokuanshouruzhichujuesuanzongbiao

辽宁快乐十二  5. yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  6. yibangonggongyusuancaizhengbokuanzhichujuesuanmingxibiao

  7. yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao 

  8. zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao 

  9. bumenjuesuanxiangguanxinxitongjibiao 

  10. zhengfucaigouqingkuangbiao

 

 

 

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