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黄石市团城山公园管理处关于2018年度部门决算信息公开的说明

来源:安徽快三_安徽快三平台|正规授权

一、部门概况

(yi)zhuyaozhize

danweizhuyaogongzuozhize:tigongxiuxianchangsuo、fengfurenminqunzhongwenhuashenghuo、baohugongyuandimaoshuiyushanti、yuanlingujian:jingqulvhuaguanyang,yuanlinlvhuakeyanyubaohu。tuanchengshangongyuanjingqu、chengyuedaojingqu、nianyudunjingdiandesheshiweihuguanligongzuo。fengjinglinyanghu,shanlinfanghuojibingchonghaifangzhidenggongzuo

(er)danweijibenxinxi(jigoushezhideng)

wochushigenjuhuangbianbanwen[2014]71haowenjianhebingchengli,weishiyuanlinjuxiashudezhengkejishiyedanwei。hedinglingdaozhishu1zheng4fu,guoduqi2zheng4fu。genjuhuangjibianban[1991]94haowenjianhedingbianzhishu102ren,xianyouzaibianrenyuan61ren,bianwaipinyongrenyuan10ren,tuixiurenyuan90ren(tuixiurenyuanquanbucanjiashehuiyanglaobaoxiantongchou)。


  二、部门决算基本情况

安徽快三平台(yi)yusuanzhixingqingkuangfenxi

安徽快三平台yinwodanwei2017niannarucaizhengguanli,dangnianmeijinxingjuesuan,2018niancaijinrujuesuanxitong,suoyiwufajinxingbijiaofenxi。

(er)guanyu“sangong”jingfeizhichushuoming:

安徽快三平台yinweishigongyixingerleishiyechaebokuandanwei,2018niansangongjingfeiyusuan0wanyuan,qizhongxiangmuzhichu“sangong”jingfeiwei0wan,qizhong: yingongchuguo(jing)0yuan、gongwuyongchegouzhifeijiyunxingfei0yuan、gongwujiedaifei0wanyuan。

安徽快三平台(san)guanyujiguanyunxingjingfeizhichushuoming

1、按照预算管理有关规定,部门预算的编制实行综合预算制度,即全部收入和支出反映在预算中,我单位2018年预算总收入650万元(含公园创收50万),与上年收入预算600万元(没有公园创收)相比增加50万元,增幅8.3%,主要是人员工资及社会保障增加。
2、2018年总支出652.64万元(含上年结转资金支出2.64万元)。其中:(1)人员经费: 624.31万元(含工资及五险一金、遗嘱费)(2)日常公用费: 28.33万元。上年本单位未单独编报决算报告。

(si)guanyuzhengfucaigouzhichushuoming

tuanchengshangongyuanguanlichushugongyixingerleijingfeibaogandeshiyedanwei,youyubokuanjingfeibuzu,wuzhengfucaigouyusuanjizhichu。

(wu)guanyuguoyouzichanzhanyongqingkuangshuoming

安徽快三平台bennianduwugongche、wujiazhi50wanyuanyishangdeshebei。  

安徽快三平台(liu)guanyu2018 nianduyusuanjixiaoqingkuangdeshuoming

1、yusuanjixiaoguanligongzuokaizhanqingkuang

genjuyusuanjixiaoguanliyaoqiu,wochuzuzhidui2018nianduyibangonggongyusuanxiangmuzhichuquanmiankaizhanjixiaoziping,gongshejixiangmu1ge,zijin600wanyuan,zhanyibangonggongyusuanxiangmuzhichuzongede100%。congpingjiaqingkuanglaikan,xiangmulixiangbijiaoguifan、jixiaomubiaomingque、yusuanbianzhiheli,zongtiwanchengqingkuanglianghao。weiguangdashimintigongyouzhideanhuikuaisanpingtaijifengfudewenhuashenghuo,dedaoshehuidazhongdeyizhihaoping。

安徽快三平台2、bumenjuesuanzhongxiangmujixiaozipingjieguo

xiangmujixiaozipingzongshu: xiangmuquannianyusuanshuwei600wanyuan,zhixingshuwei600wanyuan,wanchengyusuande100%。zhuyaochanchuhexiaoguo: yishigongyuansheshiwanhaolv90%;ershichangnianjinxinggongyuanrichangweihujisheshiguanli,canyufengjingqubaohu、guanli、kaifaheliyonggongzuo;san、chixutigaogongyuandeshengtaihuanjing,jiaqianggongyuanneiwenhuaanhuikuaisanpingtai,genghaodiweishimintigongwenhuaxiuxianyulechangsuo。faxiandewentijiyuanyin: yishigongyuanweihuguanlijingfeibuzu;ershizhuanyejishurenyuanqinghuangbujie。xiayibugaijincuoshi: yishixiangshangjizhuguanbumenzhengquzhengcehejingfeizhichi;ershixiangyouguanbumenzhengquzhengce,zhaopinzhuanyejishurenyuan。

三、名词解释

1、richanggongyongjingfei: shizhidanweiyongyibangonggongyusuancaizhengbokuananpaidechurenyuanjingfeiyiwaidejibenzhichu。2、“sangong”jingfei: naruzhongyangcaizhengyujuesuanguanlide“sangong”jingfei,shizhizhongyangbumenyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。3、jiguanyunxingjingfei: shizhiweibaozhangxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)yunxingyongyugoumaihuowuheanhuikuaisanpingtaidegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。tecishuoming。

附:
  黄石市团城山公园管理处部门决算公开表格
  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