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yabo亚博2020年部门预算公开

目  录

第一部分 2020年部门预算说明

yi、bumenzhinengzhize

er、bumenjigoushezhi

yabo亚博san、2020nianbumenyusuanqingkuangshuoming:

si、mingcijieshi

第二部分 部门预算公开表格(见附件)

yi、2020niancaizhengbokuanshouzhizongbiao

er、yibangonggongyusuanzhichubiao

san、yibangonggongyusuanjibenzhichubiao

si、yibangonggongyusuan"sangong"jingfeizhichubiao

wu、zhengfuxingjijinyusuanzhichubiao

liu、bumenshouzhizongbiao

qi、bumenshouruzongbiao

ba、bumenzhichuzongbiao 

 

第一部分 yabo亚博2020年部门预算说明

一、 部门职能职责

yabo亚博yaboyaboshizaishiweishizhengfuheshiweishengjishengweidelingdaoxia,shiyisuojiyiliao、baojian、jiaoxue、keyanyuyitidedishijiguojiasanjizonghexingyiyuan。yiyuanbingcheng“yibingrenweizhongxin”defuwuzongzhi,yi“yishanglianxia、qiangneituowai、yangzhangfuruo、zonghetisheng”weifazhanlinian,weirenminqunzhongjiankangbaojiahuhang。

二、部门机构设置

yabo亚博yaboyaboshiloudishirenminzhengfuzhuban、loudishiweishengjishengweizhuguandefuchujichaebokuanshiyedanwei,wuerjijigou,sheyuanzhang、dangweishujidengdangzhenglingdao7ming,neishedangzhengguanlijigou15ge、linchuangyewuheyijikeshi38ge。yaboyabozhibaohanbenjiyusuan,xianzaizhizhigong810yuren,bianzhichuangwei1200zhang,zhandimianjiyue4wanyupingfangmi,yewushouruguimozai2.7yiyuanyishang。

三、2020年度部门预算情况说明

yaboyaboyusuanqingkuangzhibaohanbenjiyusuan,wuerjijigouyusuan。2020nianduyusuanshourubaokuoyibangonggongyusuanshouru、shangjibuzhushouru,zhichubaokuojibenzhichuhexiangmuzhichu,qizhongjibenzhichuweirenyuanjingfeihelixiurenyuanjingfei。

(yi)guanyu 2020niancaizhengbokuanshouzhiyusuanqingkuangdezongtishuoming

2020nianyibangonggongyusuanbokuangongji845.46 wanyuan,bi2019nian768.33wanyuanzengjia77.13wanyuan,zhuyaoyuanyinshirenyuanjingfeizhichudezengjia,qizhong:gongzifulizhichu-jibengongzi845.46wanyuan。

(er) guanyu 2020nianyibangonggongyusuandangnianbokuanqingkuangshuoming

2020nianyibangonggongyusuanbokuangongji845.46 wanyuan,bi2019nianzengjia77.13wanyuan. zhuyaoyuanyinshirenyuanjingfeizhichudezengjia,qizhong:jibenzhichu 845.46wanyuan,xiangmuzhichu 0 wanyuan。

yabo亚博(san)guanyu2020nianyibangonggongyusuanjibenzhichuqingkuangshuoming

2020nianyibangonggongyusuanjibenzhichugongji845.46 wanyuan,bi2019nianzengjia77.13wanyuan. zhuyaoyuanyinshirenyuanjingfeizhichudezengjia,qizhong:renyuanjingfei 845.46 wanyuan。

(si)guanyu 2020nian“sangong”jingfeiyusuanqingkuangshuoming   

yabo亚博2020nianyaboyaboshiyongcaizhengbokuananpaide2020nian“sangong”jingfeiyusuanwei0 wanyuan。

yabo亚博(wu)guanyu2020nianzhengfuxingjijinyusuanzhichuqingkuangdeshuoming   

yabo亚博2020zhengfuxingjijinyusuanzhichuwu。

(liu)guanyu 2020nianshouzhiyusuanqingkuangdezongtishuoming   

yabo亚博2020nianshouzhiyusuangongji845.46wanyuan,bi2019nianzengjia77.13wanyuan,zhuyaoyuanyinshirenyuanjingfeizhichudezengjia,qizhong:gonggongcaizhengbokuanshouzhi845.46wanyuan,naruyibangonggongyusuanguanlidefeishuishourubokuanshouzhi0wanyuan,shangjibuzhushouru0wanyuan,zhengfuxingjijinshouru0wanyuan。

yabo亚博(qi)guanyu 2020nianshouruyusuanqingkuangshuoming

2020nianshouruyusuangongji845.46wanyuan,bi2019nianzengjia77.13wanyuan,zhuyaoyuanyinshirenyuanjingfeizhichudezengjia,qizhong:gonggongcaizhengbokuanshouru845.46wanyuan,naruyibangonggongyusuanguanlidefeishuishourubokuan0wanyuan,shangjibuzhushouru0wanyuan,zhengfuxingjijinshouru0wanyuan。

(ba)guanyu 2020nianzhichuyusuanqingkuangshuoming

2020nianzhichuyusuangongji845.46wanyuan,bi2019nianzengjia77.13wanyuan,zhuyaoyuanyinshirenyuanjingfeizhichudezengjia,qizhong:jibenzhichu845.46wanyuan,xiangmuzhichu0wanyuan。

yabo亚博(jiu)qitazhongyaoshixiangdeqingkuangshuoming。

1、jiguanyunxingjingfei。

yabo亚博2020nianyaboyabojiguanyunxingjingfeicaizhengbokuanyusuan845.46wanyuan,bi2019nianzengjia77.13wanyuan,zengjia10.03 %,zhuyaoyuanyinshirenyuanjingfeizhichudezengjia。

yabo亚博2.“sangong”jingfei

yabo亚博2020nianwu“sangong”jingfeiyusuan。

3、zhengfucaigouqingkuang。

yabo亚博2020nianyaboyaboweianpaizhengfucaigouyusuan。

4、guoyouzichanzhanyoushiyongqingkuang。

yabo亚博jiezhi2019nian12yue31ri,gudingzichanzonge16015.57wanyuan,qizhongfangwu6093.09wanyuan,gongwuyongche7tai,qitagudingzichan9922.48wanyuan。danjiajiazhi50wanyuanyishangtongyongshebei5tai(peidianping75.44wanyuan、xuetoushijinghuakongdiao132.38wanyuan、2taizhiranxishoushixiuhualilengwenshuiji211.27wanyuan、yuandayitihuazhiranji458.47wanyuan),danjia100wanyuanyishangzhuanyongshebei7tai(chaoshengzhenduanyiqi113.76wanyuan、quanshencaisechaoshengyi116.20wanyuan、jinghuashoushujianshebei131.1wanyuan、caiseduopuleyi232wanyuan、dianzichangweijing240wanyuan、shuangbanquangenzongshuzifangshechengxiangxitong248wanyuan、luoxuanct356.38wanyuan)。

5、jixiaomubiaoshezhiqingkuang(jianfubiao)

bendanweiyinshigongyixingshiyedanwei,shuyuchaebokuan,yusuanmubiaoshiyigongyixingzhiweizhu,yibendanweizizhushouzhizuoweiyunxingjingfei。

6.yibanxingzhichuqingkuang

2020nianyibanxingzhichuyusuangongji845.46wanyuan,bi2019nianzengjia77.13wanyuan,zhuyaoyuanyinshirenyuanjingfeizhichudezengjia。

四、名词解释

yabo亚博(yi)yibangonggongyusuanbokuanshouru:zhiloudishicaizhengdangnianbofudezijin。

(er)jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。  

(san)xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

yabo亚博(si)“sangong”jingfei:naruzhongyangcaizhengyujuesuanguanlide“sangong”jingfei,shizhizhongyangbumenyongcaizhengbokuananpaideyingongchuguo(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。

yabo亚博(wu)jiguanyunxingjingfei:zhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufei。

yabo亚博(liu)yingshouzaiyuanbingrenyiliaokuan:benkemuhesuanyiyuanyintigongyiliaofuwueryingxiangzhuyuanbingrenshouqudeyiliaokuan,yiyuanyingdanganzhaozhuyuanbingrenduiyingshouzaiyuanbingrenyiliaokuanjinxingmingxihesuan。

(qi)shiyeshouru:hesuanyiyuankaizhanyiliaofuwuhuodongjiqifuzhuhuodongshixiandeshouru,bubaokuocongtongjizhengfucaizhengbumenqudedegeleicaizhengbokuan。

部门预算公开表格(见附表)

yi、caizhengbokuanshouzhizongbiao

er、yibangonggongyusuanzhichubiao(angongnengfenlei)

san、yibangonggongyusuanjibenzhichubiao(anjingjifenlei)

si、yibangonggongyusuan“sangong”jingfeizhichubiao

wu、zhengfuxingjijinyusuanzhichubiao

liu、bumenshouzhizongbiao

qi、bumenshouruzongbiao

ba、bumenzhichuzongbiao

          

附件1:  一般公共预算"三公"经费支出表

一般公共预算"三公"经费支出表  

                                              单位:万元

2018年预算数

2019年预算数

合计

因公出国(境)费

公务用车购置及运行费

公务接待费

合计

因公出国(境)费

公务用车购置及运行费

公务接待费

小计

公务用车购置费

公务用车运行费

小计

公务用车购置费

公务用车运行费


附件2: 政府性基金预算支出表

政府性基金预算支出表

单位:万元

功能分类科目

本年政府性基金预算财政拨款支出

科目编码

科目名称

合计

基本支出

项目支出


附件3: 部门收支总表

部门收支总表

单位:万元

收入

支出

项目

预算数

项目

预算数

一、一般公共预算拨款

845.46

一、一般公共服务支出

    经费拨款

845.46

二、国防支出

   纳入一般公共预算管理的非税收入拨款

三、公共安全支出

二、政府性基金收入

四、教育支出

三、纳入专户管理的非税收入拨款

五、科学技术支出

四、上级补助收入

六、文化旅游体育与传媒支出

五、其他收入

七、社会保障和就业支出

八、卫生健康支出

845.46

九、节能环保支出

十、城乡社区支出

十一、农林水支出

十二、交通运输支出

十三、资源勘探电力信息等支出

十四、商业服务业等支出

十五、金融支出

十六、自然资源海洋气象等支出

十七、住房保障支出

十八、粮油物资储备支出

十九、灾害防治及应急管理支出

二十、其他支出

二、结转下年

    收入总计

        支出总计


附件4: 部门收入总表

部门收入总表

单位:万元

功能分类科目

合计

一般公共预算拨款

政府性基金收入

纳入专户管理的非税收入拨款

上级补助收入

qita

收入

科目编码

科目名称

小计

jingfei

拨款

纳入一般公共预算管理的非税收入拨款

210

02

01

综合医院

845.46

845.46

845.46


附件5: 部门支出总表

部门支出总表

单位:万元

功能分类科目

合计

基本支出

项目支出

科目编码

科目名称

210

02

01

综合医院

845.46

845.46

 


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