目录

 

第一部分  单位概况

一、部门职责

二、机构设置

第二部分  2018年度部门决算表

一、收入支出决算总表

二、收入决算表

三、支出决算表

四、财政拨款收入支出决算总表

五、一般公共预算财政拨款支出决算表

六、一般公共预算财政拨款基本支出决算表

七、一般公共预算财政拨款三公经费支出决算表

八、政府性基金预算财政拨款收入支出决算表

第三部分2018年度部门决算情况说明

一、收入支出决算总体情况说明

二、收入决算情况说明

三、支出决算情况说明

四、财政拨款收入支出决算总体情况说明

五、一般公共预算财政拨款支出决算情况说明

六、一般公共预算财政拨款基本支出决算情况说明

七、一般公共预算财政拨款三公经费支出情况决算情况说明

八、预算绩效情况说明

九、其他重要事项的情况说明

第四部分  名称解释


 一、市委政研室单位概况

  (YI)BUMENZHINENG

  1.GENJUSHIWEIDEZHISHI,QICAO、ZUZHIYOUGUANLILIANGGONGTONGQICAOHEXIUGAISHIWEIZHUYAOLINGDAODEBAOGAO、JIANGHUA、SHUMINGWENZHANG;XIUGAIQICAOSHIWEISHIZHENGFUZHONGYAOWENGAO。

  2.WEIRAOSHIWEIZHONGXINGONGZUO,ZUZHILILIANGDUIJINGJI、ZHENGZHI、WENHUA、DANGJIANDENGFANGMIANDEZHONGDAWENTIJINXINGDIAOCHAYANJIU,TICHUYIJIANHEJIANYI,GONGSHIWEIJUECECANKAO,BINGJINXINGJUECEHOUDEGENZONGDIAOCHA,WEICUJINZHENGCELUOSHIHEWANSHANJUECEFUWU。

金沙开户  3.SHOUJIZHENGLIGUONEIWAI、SHENGNEIWAIZHONGYAOXINXIZILIAO,DUIJINGJI、ZHENGZHISHEHUIDENGFANGMIANDEZHONGYAOWENTIJINXINGFENXIHEYUCE,JISHIJIANGYOUGUANZILIAOHEYANJIUJIEGUOTIGONGJISHIWEILINGDAOCANYUE。

  4.ZUOHAOSHIZHIGEBUMENHEGEXIANSHIQUYOUGUANDIAOCHAYANJIUDEZUZHI、XIEDIAOHELIANLUOGONGZUO。

金沙开户  5.ANZHAOSHIWEIYAOQIU,ZUZHIZHUANXIEHUOBIANJICHUBANXUANCHUANDANGDEFANGZHEN、ZHENGCEHETUIJIEHENGYANGGAIGE、FAZHAN、WENDINGFANGMIANDEWENZHANGHESHUGAO。

  6.CHENGDANSHIWEIJIAOBANDEQITASHIXIANG。

  (ER)JIGOUSHEZHI

  JIGUANXINGZHENGBIANZHI14MING,JIGUANHOUQINSHIYEBIAN2MING。NEISHE5GEKESHI。

  二、2018年度部门决算表

金沙开户  1.SHOURUZHICHUJUECEZONGBIAO

  2.SHOURUJUESUANBIAO

  3.ZHICHUJUESUANBIAO

金沙开户  4.CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

金沙开户  5.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

  6.YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

  7.YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

  8.ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

  三、部门决算情况说明

金沙开户  1.NIANDUSHOUZHIJUESUANQINGKUANG。BENDANWEI2018NIANDUNIANCHUJIEZHUANHEJIEYU44.79WANYUAN,SHOURU297.71WANYUAN,ZHICHU327.61WANYUAN,NIANMOJIEZHUANHEJIEYU14.89WANYUAN。

金沙开户  2.NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUQINGKUANG。BENDANWEI2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANNIANCHUJIEZHUANJIEYU44.76WANYUAN,BENNIANSHOURU296.61WANYUAN,BENNIANZHICHU327.61WANYUAN,NIANMOJIEZHUANHEJIEYU13.66WANYUAN(QIZHONG:XIANGMUZHICHUJIEZHUANHEJIEYU13.66WANYUAN)。

金沙开户  3.NIANDU“SANGONG”JINGFEIJUESUANQINGKUANG。BENDANWEI2018NIANDU“SANGONG”JINGFEIGONGZHICHU3.74WANYUAN,QIZHONGYINGONGCHUGUO(JING)FEI0YUAN、GONGCHEYUNXINGWEIHUFEI3. 40WANYUAN、GONGWUJIEDAI0.34WANYUAN。BENNIANDU“SANGONG”JINGFEIZONGEJIAOSHANGNIANDE5.72WANYUANJIANSHAO35%,QIZHONGYINGONGCHUGUO(JING)FEIYUSHANGNIANCHIPING,JUNWEILING;GONGCHEYUNXINGWEIHUFEIJIAOSHANGNIANDE3.94WANYUANJIANSHAO14%;GONGWUJIEDAIFEIJIAOSHANGNIANDE1.78WANYUANJIANSHAO81%。YOUYUBENDANWEIYANGEZHIXINGZHONGYANGBAXIANGGUIDING、SHENGWEIJIUXIANGGUIDINGHESHIWEISHITIAOGUIDING,LIXINGJIEYUE,SUOYI“SANGONG”JINGFEIJIAOSHANGNIANYOUMINGXIANJIANSHAO。

  4.NIANDUJIGUANYUNXINGJINGFEIJUESUANQINGKUANG。BENDANWEIBENNIANDUJIGUANYUNXINGJINGFEI27.01WANYUAN。

  5.NIANDUZHENGFUCAIGOUZHICHUJUESUANQINGKUANG。BENDANWEIBENNIANDUZHENGFUCAIGOUZHICHUWEI15WANYUAN。

  6.ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANG。BENNIANDU,BENDANWEIZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUWEILING。

  7.GUOYOUZICHANZHANYONGQINGKUANG。BENDANWEIBENNIANDUYOUGONGWUYUNXINGCHELIANG1TAI。

金沙开户  8.YUSUANJIXIAOQINGKUANGSHUOMING。GENJU《DANGZHENGJIGUANLIXINGJIEYUEFANDUILANGFEITIAOLI》、《HENGYANGSHICAIZHENGJUGUANYUKAIZHAN2017NIANDUSHIJICAIZHENGZIJINJIXIAOZIPINGGONGZUODETONGZHI》DENGWENJIANJINGSHEN,WOSHIRENZHENKAIZHANJIXIAOPINGJIAGONGZUO,BINGXINGCHENGPINGJIAJIELUN。WOSHIBENNIANDUQICAO、ZUZHIYOUGUANLILIANGGONGTONGQICAOHEXIUGAISHIWEIZHUYAOLINGDAODEBAOGAO、JIANGHUA、SHUMINGWENZHANG,YIJIXIUGAIQICAOSHIWEISHIZHENGFUZHONGYAOWENGAOGONG200YUPIAN;ZUZHILILIANGDUIJINGJI、ZHENGZHI、WENHUA、DANGJIANDENGFANGMIANDEZHONGDAWENTIJINXINGDIAOCHAYANJIU,WEISHIWEIJUECETIGONGKEXUEYIJU,GONGZUZHIDIAOYAN26CI,XINGCHENGDIAOYANBAOGAO14PIAN;BIANXIE《ZHENGYANCANKAO》12QIYISHANG,WEISHIWEIJUECETIGONGKEXUEYIJU,DADAOLECAIZHENGYUSUANJIXIAOGUANLIMUBIAO。

  四、专业名词解释

  (YI)SHOURUKEMU

金沙开户  1.CAIZHENGBOKUANSHOURU:ZHICAIZHENGDANGNIANBOFUDEZIJIN。

  2.QITASHOURU:ZHICHUSHANGSHU“CAIZHENGBOKUANSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”DENGYIWAIDESHOURU。

  3.SHANGNIANJIEZHUAN:ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

  (ER)ZHICHUKEMU

金沙开户  1、JIBENZHICHU:SHIWEIBAOZHANGQIJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGRENYUANZHICHUHEGONGYONGZHICHU。

  GONGZIFULIZHICHU:FANYINGDANWEIKAIZHIDEZAIZHIZHIGONGGELEILAODONGBAOCHOU,YIJIWEISHANGSHURENYUANJIAONADEGEXIANGSHEHUIBAOXIANFEIDENG。

金沙开户  SHANGPINHEFUWUZHICHU:FANYINGDANWEIGOUMAISHANGPINHEFUWUDEZHICHU。

  DUIGERENHEJIATINGDEBUZHU:FANYINGZHENGFUYONGYUDUIGERENHEJIATINGDEBUZHUZHICHU。

  2、XIANGMUZHICHU:SHIZHIZAIJIBENZHICHUZHIWAIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

  (SAN) “SANGONG”JINGFEIKEMU

金沙开户  1.YINGONGCHUGUO(JING)FEIYONG:FANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUONEICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。

金沙开户  2.GONGWUJIEDAIFEI:FANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)FEIYONG。

  3.GONGWUYONGCHEYUNXINGWEIHUFEI:FANYINGDANWEIGONGWUYONGCHEZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU。

    4.GONGWUYONGCHEGOUZHIFEI:FANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)。