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黄石市园林局2018年决算公开目录

来源:安徽快三_安徽快三平台|正规授权

第一部分2018年部门决算公开说明
  一、部门概况
  (一)主要职责
  (二)单位基本信息
  二、部门决算基本情况
  (一)预算执行情况分析
  (二)关于“三公”经费支出说明
  (三)关于机关运行经费支出说明
  (四)关于政府采购支出说明
  (五)关于国有资产占用情况说明
  (六)关于2018年度预算绩效情况的说明
  三、名词解释
  第二部分2018年部门决算表
  1、收入支出决算总表
  2、收入决算表
  3、支出决算表
  4、财政拨款收入支出决算总表
  5、一般公共预算财政拨款支出决算表
  6、一般公共预算财政拨款基本支出决算表
  7、财政拨款“三公”经费支出决算表
安徽快三平台  8、政府性基金预算财政拨款收入支出决算表

huangshishiyuanlinjuguanyu2018niandubumenjuesuanxinxigongkaideshuoming

yi、bumengaikuang:

(yi)zhuyaozhize

2004nian12yue,genju《zhonggonghuangshishiwei、huangshishirenminzhengfuguanyuhuangshishizhengfujigougaigefangandeshishiyijian》(huangfa[2004]16hao)jingshen,zujianhuangshishiyuanlinju,yushicihufengjingquguanlijuheshubanyi(guashichengshilvhuaweiyuanhuibangongshipaizi),weishianhuikuaisanpingtaiheguanliweiyuanhuiguanlidefuxianjishiyedanwei,lvxingchengshiyuanlinlvhua、fengjingquguanlidezhineng。

(yi)guanchezhixingguojia、sheng、shiyouguanchengshiyuanlinlvhua、fengjingmingshengquguanlidefalv、fagui、guizhanghezhengce;yanjiuqicaoquanshiyuanlinlvhua、fengjingmingshengquguanliguifanxingwenjian,jingpizhunhouzuzhishishi。

安徽快三平台(er)canyubianzhichengshilvdixitongguihua;zuzhibianzhichengshilvdixitongxiangxiguihua;bianbaochengshiyuanlinlvhuazhongzhangqifazhanguihuaheniandujihua,jingpizhunhouzuzhishishi。

(san)fuzeshichengshilvhuaweiyuanhuibangongshiderichanggongzuohechuangjianguojiayuanlinchengshidejutigongzuo。

(si)canyucihufengjingqudezongtiguihua、jingquxiangxiguihuadebianzhigongzuo;zuzhicihufengjingquzhijieguanlifanweineixiangxiguihuadebianzhigongzuo;fuzecihufengjingqubaohu、guanli、kaifaheliyonggongzuo。

安徽快三平台(wu)canyushenchafengjingquhexinjiangongyuandeanhuikuaisanpingtaifangan,bingzhidaoanhuikuaisanpingtaiheguanli;fuzefengjingmingshengquziyuandediaochapingguheshangbaogongzuo。

(liu)fuzezuzhishendingyuanlinlvhuagongchengxiangmushejifanganbingjiandushishi;shenhechengshianhuikuaisanpingtaixiangmuzhongdefushulvhuagongchengshejifangan;canyuyuanlinlvhuagongchengjungongyanshou。

安徽快三平台(qi)fuzequanshiyuanlinlvhuaxingyeguanligongzuo。peihezuohaoquanshiyuanlinlvhuasheji、shigongheyanghuqiyezizhideniandushenhe;fuzelinshizhanyongchengshilvdiheshumuyifadeshenpijichengshigushumingmu、zhiwuduoyangxingdebaohugongzuo。

安徽快三平台(ba)bianbaochengshiyuanlinlvhuaanhuikuaisanpingtaiyuweihu、fengjingqubaohuyuguanlizijinniandujihua,bingcanyushiyongdejianguan;yifazhengshouchengshiyiwuzhishulvhuafeiheyouguanlvhuaguifei。

(jiu)zhidingyuanlinlvhuakejifazhanguihua、keyanjihuajixinjishutuiguanggongzuo。

(二)单位基本信息
  局机关内设4个职能科室,分别为: 办公室、园林绿化安徽快三平台科、园林绿化管理科、风景区管理科
  局机关定编20人,2018年底实有在职在编人员14人,退休人员17人。

er、bumenjuesuanjibenqingkuang:

(yi)yusuanzhixingqingkuangfenxi

安徽快三平台2018nianyuanlinjuzongshouru807.18wanyuan(qizhong: caiboshouru804.18wanyuan,yusuanwaiwanglaizijinshouru3wanyuan),bishangnianjianshao280.92wanyuan,jianbi25.82%,zhuyaoshijianshaoyuanyinshicaizhengjianshaopeitaofeixiangmubokuan;zongzhichu801.34wanyuan,bishangnianjianshao637.78wanyuan,jianbi44.32%,zhuyaoshi2018nianxiangmuzhichujianshaoyijishangshuborukuanxianganjinduzhichu,jiezhuanzijinliuzaiciniandengrenwuwanchenghouzhifu。

安徽快三平台2018nianyuanlinjucaizhengbokuanzhichu796.95wanyuan,binianchuyusuanshuzengjia503.93wanyuan,zengbiwei171.98%,zhuyaoshinianchuyusuanquanbuweijibenzhichu,yusuanxiangmuchengweifei、peitaofeiweinarunianchuyusuan。

(er)guanyu“sangong”jingfeizhichushuoming

2018nianyuanlinjusangongjingfeizhichu0.42wanyuan,gongjizhaodai5pici、50renci,junweigongwujiedaifei,bishangnianzengjiale0.01wanyuan,zengbi2.44%,yangezhixinggongwujiedaifeixiangguanzhidu,lixingjieyue,kongzhijiedaishulianghebiaozhun;youyuwodanweiyishixinggongchegaige,2018nianduwugongwucheyunxingfeiyongfashengqiewuyingongchuguochujingfeiyong。

(san)guanyujiguanyunxingjingfeizhichushuoming

2018nianduyuanlinjujiguanyunxingjingfeizhichu32.14wanyuan,bi2017nianjianshao4.03wanyuan,jiangdi11.14%,zhuyaoyuanyinshipinyongrenyuanjianshaolaowufeikaizhijiangdi。

(si)guanyuzhengfucaigouzhichushuoming

2018nianduyuanlinjuzhengfucaigouzhichuzonge109.6wanyuan,qizhong: zhengfucaigouhuowuzhichu0.48wanyuan、zhanzongcaigouzhichude0.4%,gongchengzhichu91.6wanyuan、zhanzongcaigouzhichude83.58%,anhuikuaisanpingtaizhichu17.2wanyuan、zhanzongcaigouzhichude15.69%。shouyuzhongxiaoqiyehetongjine17.68wanyuan,zhanzhengfucaigouzhichuzongede16.13%,qizhong: shouyuxiaoweiqiyehetongjine0.48wanyuan,zhanzhengfucaigouzhichuzongede0.4%。

安徽快三平台(wu)guanyuguoyouzichanzhanyongqingkuangshuoming

jiezhi2018nian12yue31ri,yuanlinjugongyoucheliang1tai,weidiandongche1liang,wuqitacheliang;wudanweijiazhi50wanyuanyishangdetongyongshebei,danjia100wanyuanyishangzhuanyongshebei1tai,weigongwuyoutingyiliang,yushangnianbaochiyizhi。

(liu)guanyu2018nianduyusuanjixiaoqingkuangdeshuoming

1、yusuanjixiaoguanligongzuokaizhanqingkuang

genjuyusuanjixiaoguanliyaoqiu,anhuikuaisanpingtaidui2018nianduyibangonggongyusuanxiangmuzhichuquanmiankaizhanjixiaoziping,gongshejixiangmu2ge,zijin361.33wanyuan,zhanyibangonggongyusuanxiangmuzhichuzongede100%。2018niancaizhengbofuanhuikuaisanpingtaideyibangonggongyusuanxiangmuzhuyaoshilvhuabuchangjingfeijichengweifei。

lvhuabuchanghulifeizhuyaoshiyongyumibuanhuikuaisanpingtaizaijinxingyuanlinlvhuayewuzhidaoheyidilvhuaguochengzhongfashengdexiangguanfeiyong,quanbuanzhaocaizhengzhichukoujingfasheng,quebaoanhuikuaisanpingtairichangxingzhengyunxingxuyao,congershixianlezengjiachengshiyuanlinlvhuamianji,tishengyuanlinlvhuaxiaoguo,rangchengshihuanjinggengjiayoumeidemubiao。

chengweifeizhuyaoshiyongyuduichengshizerenfanweineidezhucigandao、guangchang、fengguangdai、gonggonglvdijinxingrichangweihu,quebaoduiquezhudexingdaoshu、guanmu、caopingjinxingjishibuzaibuzhong,jishizuohaokanghan、fanghan、xiujianmozhi、bingchonghaifangzhigongzuobingquebaoyuanlinsheshidewanhao。yuanlinlvhuajicihushuiyubaojiedengzhuyaogongzuoquanmianwanchengniandujihuabingdadaozhiliangyaoqiu。buduanjiaqiangyuanlinlvhuaanhuikuaisanpingtai,suzaochengshimeihaoxingxiang,shangxiayixin,nulianhuikuaisanpingtaitianlan、dilv、shuijingdemeilijiaxiang,gongtongdazaozhengjie、youxu、wenmingdeyijuchengshi。

2、bumenjuesuanzhongxiangmujixiaozipingjieguo

anhuikuaisanpingtaiduilvhuahuifuhulifeihechengweifeixiangmuzijinshiyongyangeguifan,wulunshijingjixiaoyihaishishehuixiaoyidoudadaoyuqimubiao,zipinglianghao。

2018niandulvhuahuifujingfeizongboruzijin4.77wanyuan,zongzhichu4.77wanyuan,zijinshiyonglvwei100%,weishangnianjiezhuanzijin,bennianshiyongwanbi。

2018niananhuikuaisanpingtaichengweifeiboru221.5wanyuan,shangnianjiezhuan135.06wanyuan,bennianchengweifeizhichu170.27wanyuan,zijinyongshiyonglv76.87%,tongshishangnianjiezhuanchengweifeizhichu135.06wanyuan,zhanbennianchengweifeixiangmuzhichude79.32%,bennianjiezhuande186.29wanyuanshiyouyuweihuqiweidaoerzaixiayinianzhifuwanbi。

zhuyaowenti:

1、yuanlinxitongzhuanyejishurenyuanqinghuangbujie,zhaobujinlairen、liubuzhuren,zhuyaoyuanyinshidaiyudi。

2、yuanlinlvhuayanghufeiyongweizhixingshengbiaodinge,biaozhuntaidi,wufabaozhengweihuzhiliang。

jianyi: jiejuerencaiyinjinnanheyanghufeiguodidewenti。

san、mingcijieshi:

1、caizhengbokuanshouru: zhibenjicaizhengdangnianbofudezijin

安徽快三平台2、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan,wanchengrichanggongzuorenwuerfashengdegexiangzhichu。

安徽快三平台3、jiguanyunxingjingfei: shixingzhengshiyedanweiyongyurichangbangong、yewuhuodongfangmiandejingchangxingkaizhi(baokuobangongfei、yinshuafei、shuidianfei、youdianfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)fei、weixiu(hu)fei、huiyifei、peixunfei、gongwujiedaifei、laowufei)

安徽快三平台4、xiangmuzhichu: zhiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuyiwaifashengdegexiangzhichu。

5、sangongjingfei:zhishiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufeihegongwujiedaifei。qizhong,yingongchuguo(jing)feiyongfanyingdanweigongwuchuguo(jing)deguojilvfei、guowaizhusufei、peixunfei、gongzafeidengzhichu;gongwuyongcheyunxingweihufeifanyingdanweigongwucheliangderanliaofei、weixiufei、baoxianfei、guoluguoqiaofeideng;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)feiyong。

huangshishiyuanlinju

2019nian9yue25ri

附:
  黄石市园林局部门决算公开表格
  1、收入支出决算总表
  2、收入决算表
  3、支出决算表
  4、财政拨款收入支出决算总表
  5、一般公共预算财政拨款支出决算表
  6、一般公共预算财政拨款基本支出决算表
  7、财政拨款“三公”经费支出决算表
  8、政府性基金预算财政拨款收入支出决算表




安徽快三_安徽快三平台|正规授权