ag捕鱼王

财政预决算

宁波市人力资源和社会保障局2019年部门预算

来源:ag捕鱼王_ag捕鱼下载
保护视力色: 【文字

 

diyibufen bumengaikuang

yi、zhuyaozhineng

ag捕鱼王1.guanchezhixingdangheguojia、shengagbuyuwangrenliziyuanheshehuibaozhanggongzuodefangzhen、zhengcehefalv、fagui、guizhang;qicaorenliziyuanheshehuibaozhanggongzuodifangxingfagui、guizhangcaoan,nidingxiangyingdezhengcejishishibanfa,bingzuzhishishihejiandujiancha。

ag捕鱼王2.fuzebianzhiquanshirenliziyuanheshehuibaozhangshiyefazhanguihua,nidingjiguanqishiyedanweirenshizhidugaigefangan、laodongheshehuibaozhangzhidugaigefanganbingzuzhishishi;bianzhiquanshijiguanheshishushiyedanweirenyuanjihua,jiandujianchajihuazhixingqingkuang;fuzequanshirenliziyuanheshehuibaozhangfangmiandetongjigongzuo。

3.zongheguanliquanshirencaikaifagongzuo;huitongyouguanbumennidingheshishiquanshirencaifazhanzhanlve、guihuahezonghexingzhengce;fuzezhidaohexiediaoquanshirencaixuanba、peiyang、yinjinxiangmudezuzhishishi;nidingrenliziyuanshichangfazhanguihuaherencailiudongzhengce。

4.fuzecujinjiuyechuangyegongzuo;nidingtongchouchengxiangjiuyechuangyefazhanguihuahezhengce,wanshangonggongjiuyechuangyefuwutixiheyuanzhuzhidu;qiantounidingdazhongzhuanbiyeshengjiuyechuangyezhengce,fuzebiyeshengdejiuyechuangyezhidaohefuwugongzuo;jianlijianquanjiuye、shiyeyuceyujing、jiankongfenxizhidu,baochijiuyexingshiwending;wanshanzhiyejinengzigezhidu,tongchoujianlimianxiangchengxianglaodongzhedezhiyejinengpeixunzhidu。

5.fuzetongchouchengxiangshehuibaozhangtixi;nidingchengxiangshehuibaoxianjiqibuchongbaoxianzhengcehebiaozhun,zhubutigaojijintongchoucengci;nidingquanshishehuibaoxianguanxizhuanxuzhengce;huitongyouguanbumennidingshehuibaoxianjijin、shehuibaoxianshijidiaojijinjibuchongshehuibaoxianjijinguanlibanfahejianduzhidu,zuzhibianzhishehuibaoxianjijinyujuesuancaoan;zuzhishishishehuibaoxianjijindeyuceyujingfenxibingnidingyingduicuoshi;guanlisuoshushehuibaoxianjingbanjigou,fuzeshehuibaoxianfuwutixijianshe;fuzegeleibuchongbaoxianxiangguanneirongdeshenhehebeian。

ag捕鱼王6.huitongyouguanbumennidingjiguanqishiyedanweirenyuangongzishourufenpeizhengce,jianligongzizhengchangzengzhanghezhifubaozhangjizhi;nidingjiguanqishiyedanweirenyuanfulihelituixiuzhengce;zhidingshishushiyedanweigongzizongehegongzijihuaguanlizhengce,fuzeshishujiguanshiyedanweirenyuanhegongzizongedeguanliheshenhe;fuzeqiyezhigonggongzidehongguandiaokonggongzuo。

ag捕鱼王7.huitongyouguanbumenzhidaoquanshishiyedanweigaigeherenshizhidugaige;nidingshiyedanweirenyuanhejiguangongqinrenyuanguanlizhengce,zongheguanlishiyedanweirenyuandepinyong、kaohe、peixun、jiangchengyijigongkaizhaopin、gangweishezhidenggongzuo。

ag捕鱼王8.nidingzhuanyejishurenyuanguanlihejixujiaoyuzhengce;qiantoutuijinshenhuazhichengzhidugaige,fuzezhuanyejishurenyuandezigepingjiahezigekaoshigongzuo;guikouguanliboshihougongzuoheliuxuerenyuanlaiyonggongzuo;nidinggaojinengrencai、nongcunshiyongrencaipeiyanghejilizhengce。

9.fuzequanshiyinjinguo(jing)wairencaizhiligongzuo,nidingquanshiyinjinguo(jing)wairencaizhilizhengce;fuzequanshiwaiguozhuanjiajigangaotaizhuanjiadeguanligongzuo;fuzecujinyuguo(jing)wairencaizhilijiaoliuyuhezuo;guikouguanliquanshichuguo(jing)youguanpeixungongzuo。

10.huitongyouguanbumennidingjunduizhuanyeganbuanzhizhengcehejihuabingzuzhishishi;fuzejunduizhuanyeganbujiaoyupeixungongzuo;zuzhinidingbufenqiyejunduizhuanyeganbujiekunhewendingzhengce;chengdanzizhuzeyejunduizhuanyeganbuguanlifuwugongzuo。

11.fuzequanshixingzhengjiguangongwuyuanzongheguanli;huitongyouguanbumenwanshangongwuyuanzhidu;nidingyouguanrenyuandiaopeizhengceheteshurenyuananzhizhengce;nidingbenshirongyuzhidu、zhengfujianglizhidu;peiheyouguanbumenkaizhanzhengfugongwuyuanjixiaokaohe;chengbanshizhengfurenshirenmianshouxu。

12.tongchounidingquanshilaodong、renshizhengyidiaojiezhongcaizhiduhelaodongguanxizhengce,wanshanlaodongguanxixiediaojizhi;zhidingjinzhifeifashiyongtonggongzhengce;zhidingnvzhigong、weichengniangongdeteshulaodongbaohuzhengce;zhidingwanshangongshizhiduhezhigongxiuxixiujiazhidu;zuzhishishilaodongjiancha,xiediaolaodongzheweiquan,yifachachulaodongweifaanjian。

ag捕鱼王13.tongchouguanliquanshimubiaoguanlikaohegongzuo;nidingniandugongzuomubiaokaohefangan,duchamubiaorenwuwanchengqingkuang;fuzeyanshoubiaozhanggongzuo。

ag捕鱼王14.chengbanshizhengfujiaobandeqitashixiang。  

 

muqian,ningboshirenliziyuanheshehuibaozhangjuzhengzaigenju《ningboshijigougaigefangan》yaoqiu,zuohaojigougaigezhinengdiaozheng,bingjiangjigougaigerenwujishiluoshidaowei。

er、bumenyusuandanweigoucheng

congyusuandanweigouchengkan,ningboshirenliziyuanheshehuibaozhangjubumenyusuanbaokuojubenjiyusuanjijushushiyedanweiyusuan。jutidanweibaokuojubenji、jushuningboshilaodongbaozhangjianchazhidui、jushuningboshijiuyeguanlifuwuju、jushuningbojigongxuexiao、jushuningboshizhiyejinengjiandingzhidaozhongxin、jushuningboshishehuibaozhangkaguanlifuwuzhongxin(ningboshishehuibaozhangjuxinxizhongxin)、jushuningboshirenliziyuanheshehuibaozhang“12333”dianhuazixunfuwuzhongxin、jushuningboshilaonianhuodongzhongxin、jushuningboshirencaipeixunzhongxin、jushuningboshirenshikaoshibangongshi、jushuningboshirencaifuwuzhongxin、jushuningboshishehuibaoxianguanlijuhejushuningboshiwaiguorenlaihuagongzuofuwuzhongxinyusuan。

ag捕鱼王dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

yi、2019nianbumenyusuanzongtiqingkuang

ag捕鱼王(yi)2019nianbumenshouzhiyusuanqingkuangdezongtishuoming

anzhaozongheyusuandeyuanze,benbumensuoyoushouruhezhichujunnarubumenyusuanguanli。2019nianshouzhizongyusuan127913.51wanyuan,shourubaokuo: yibangonggongyusuanbokuanshouru、zhuanhuzijinshouru、shiyeshouru(buhanzhuanhuzijin)、qitashouru;zhichubaokuo: yibangonggongfuwuzhichu(lei)、jiaoyuzhichu(lei)、shehuibaozhangyujiuyezhichu(lei)、weishengjiankangzhichu(lei)、zhufangbaozhangzhichu(lei)。

yishangyusuanshouzhi,jianggenjujigougaigeqingkuang,zaiyusuanzhixingzhongyifayiguizuoxiangyingdiaozheng。

(二)2019年收入预算情况说明
    本部门2019年收入预算127913.51万元,其中: 一般公共预算拨款收入120539.51万元,占94.24%;政府性基金预算拨款收入0万元,占0%;专户资金1050万元,占0.82%;事业收入(不含专户资金)6164万元,占4.82%;事业单位经营收入 0万元,占0%;其他收入160万元,占0.12%;上级补助收入 0万元,占0%;附属单位上缴收入0万元,占0 %;用累计盈余弥补收支差额0万元,占0%;上年结转收入0万元,占0%。
   (三)2019年支出预算情况说明
   本部门2019年支出预算127913.51万元。

1.anzhichugongnengfenlei,baokuoyibangonggongfuwuzhichu(lei) 24083.64wanyuan、jiaoyuzhichu(lei)7591.21wanyuan、shehuibaozhangyujiuyezhichu(lei)79693.87wanyuan、weishengjiankangzhichu(lei)14219.09wanyuan、zhufangbaozhangzhichu(lei)2325.7wanyuan。

2.anzhichuyongtufenlei,baokuorenyuanzhichu17095.1wanyuan,richanggongyongzhichu 11326.58wanyuan,xiangmuzhichu99491.83wanyuan,shiyedanweijingyingzhichu0wanyuan,duifushudanweibuzhuzhichu 0wanyuan,shangjiaoshangjizhichu0wanyuan。

(si)2019niancaizhengbokuanshouzhiyusuanqingkuangdezongtishuoming

    benbumen2019niancaizhengbokuanshouzhiyusuan120539.51wanyuan。shourubaokuo: bennianyibangonggongyusuanbokuanshouru120539.51wanyuan,bennianzhengfuxingjijinyusuanbokuanshouru0wanyuan,shangnianjiezhuan0wanyuan;zhichubaokuo: yibangonggongfuwuzhichu(lei) 24083.64wanyuan、jiaoyuzhichu(lei)6541.21wanyuan、shehuibaozhangyujiuyezhichu(lei)73735.54wanyuan、weishengjiankangzhichu(lei)14145.81wanyuan、zhufangbaozhangzhichu(lei)2033.31wanyuan,jiezhuanxianian0wanyuan。

   (wu)2019nianyibangonggongyusuandangnianbokuanqingkuangshuoming

ag捕鱼王    1.yibangonggongyusuandangnianbokuanguimobianhuaqingkuang

benbumen2019nianyibangonggongyusuandangnianbokuan120539.51wanyuan,bi2018nianzhixingshuzengjia17384.94wanyuan,xinzenglebenturencaishengjijianglijizhuanjiapingxuanbiaozhangjianglijingfei、shibaiqianjinengdashipeiyanggongchengjingfei、jinengjingyingpeiyangjingfeidengrencaifazhanzhuanxiangzijin。

2.yibangonggongyusuandangnianbokuanjiegouqingkuang

yibangonggongfuwuzhichu(lei) 24083.64wanyuan,zhan19.98% ;jiaoyuzhichu(lei)6541.21wanyuan,zhan5.43% ;shehuibaozhangyujiuyezhichu(lei)73735.54wanyuan,zhan61.17% ;weishengjiankangzhichu(lei)14145.81wanyuan,zhan11.73% ;zhufangbaozhangzhichu(lei)2033.31wanyuan,zhan1.69% 。

3.yibangonggongyusuandangnianbokuanjutishiyongqingkuang

 (1) 一般公共服务支出(类)政府办公厅(室)及相关机构事务(款)其他政府办公厅(室)及相关机构事务支出(项)69.64万元,比2018年执行数减少4.33万元,下降5.85 %,主要原因是在总额不变情况下2019年水电费定额增加,综合运管经费相应减少。
    (2)一般公共服务支出(类)人力资源事务(款)一般行政管理事务(人事)(项)130万元,比2018年执行数减少252.43万元,下降66.01 %,主要原因是2018年预算安排春节专家慰问业务经费。

(3)yibangonggongfuwuzhichu(lei)renliziyuanshiwu(kuan)yinjinrencaifeiyong(xiang)23355wanyuan,bi2018nianzhixingshuzengjia23024.68wanyuan,zengzhang6970.42 %,zhuyaoyuanyinshirencaifazhanzhuanxiangzijingongnengleikemudiaozhengbingxinzenglebenturencaishengjijianglijizhuanjiapingxuanbiaozhangjianglijingfei、shibaiqianjinengdashipeiyanggongchengjingfei、jinengjingyingpeiyangjingfeidengrencaifazhanzhuanxiangzijin。

 (4)yibangonggongfuwuzhichu(lei)renliziyuanshiwu(kuan)qitarenliziyuanshiwuzhichu(xiang)171wanyuan,bi2018nianzhixingshujian420.27wanyuan,xiajiang71.08%,zhuyaoyuanyinshikaowujingfeishangjibumenzai2018niannianzhongzhuijiaanpai。

ag捕鱼王(5)yibangonggongfuwuzhichu(lei)zuzhishiwu(kuan)yibanxingzhengguanlishiwu(zuzhi)(xiang)358wanyuan,bi2018nianzhixingshujianshao3230.66wanyuan,xiajiang90.02%,zhuyaoyuanyinshirencaifazhanzhuanxiangzijingongnengleikemudiaozheng。

(6)jiaoyuzhichu(lei)zhiyejiaoyu(kuan)jixiaojiaoyu(xiang)6541.21wanyuan,bi2018nianzhixingshujianshao846.93wanyuan,xiajiang11.46%,zhuyaoyuanyinshi2018niananpailejixiaoxiaoshexiushanxiangmuzijin,yijibufa2017nianzengfarenyuanjiangjinbufen。

ag捕鱼王(7)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)xingzhengyunxing(shehuibaozhanghejiuye)(xiang)9240.33wanyuan,bi2018nianzhixingshujianshao1304.81wanyuan,xiajiang12.37%,zhuyaoyuanyinshirenyuanjingfeijianshao,jixingzhengdanweiyiliao、gongwuyuanyiliaobuzhugongnengleikemudiaozheng。

(8)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)zongheyewuguanli(xiang)1508.73wanyuan,bi2018nianzhixingshuzengjia207.08wanyuan,zengzhang15.91%,zhuyaoyuanyinshibufenfeizhuanxiangzijindiaozhengzhigongyongjingfei。

(9)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)laodongbaozhangjiancha(xiang)504.24wanyuan,bi2018nianzhixingshujianshao111.06wanyuan,xiajiang18.05%,zhuyaoyuanyinshizaizhirenyuanjianshao。

(10)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)jiuyeguanlishiwu(xiang)753.51wanyuan,bi2018nianzhixingshuzengjia181.36wanyuan,zengzhang31.7%,zhuyaoyuanyinshixinzengrenliziyuandashayunxingjingfei。  

(11)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)shehuibaoxianyewuguanlishiwu(xiang)585.12wanyuan,bi2018nianzhixingshujianshao25.72wanyuan,xiajiang4.21%,zhuyaoyuanyinshijianchilixingjieyue,jianshaozhichu。

(12)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)xinxihuajianshe(xiang)4000wanyuan,bi2018nianzhixingshujianshao1524.04wanyuan,xiajiang27.59%,zhuyaoyuanyinshigenjuxiangmushijixuyaoqingkuanganpaizijin。

ag捕鱼王(13)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)gonggongjiuyefuwuhezhiyejinengjiandingjigou(xiang)818.5wanyuan,bi2018nianzhixingshuzengjia809.22wanyuan,zengzhang8720.04%,zhuyaoyuanyinshizhengfuxingjijinxiangmu2019nianzhuanlieyibangonggongyusuanxiangmu。

(14)shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)qitarenliziyuanheshehuibaozhangguanlishiwuzhi(xiang)292.2wanyuan,bi2018nianzhixingshujianshao23.46wanyuan,xiajiang7.43%,zhuyaoyuanyinshi2018nianbufenliezhizijinweishangnianjiezhuanzijin。

 (15)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)weiguikouguanlidexingzhengdanweilituixiu(xiang)224.85wanyuan,bi2018nianzhixingshujianshao27.92wanyuan,xiajiang11.05%,zhuyaoyuanyinshilituixiurenyuanbiandong。

ag捕鱼王(16)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang)1220.4wanyuan,bi2018nianzhixingshuzengjia55.28wanyuan,zengzhang4.74%,zhuyaoyuanyinshizaizhirenyuanrenyuanbiandonghejiaofeijishubiandong。

 (17)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang)488.19wanyuan,bi2018nianzhixingshuzengjia21.83wanyuan,zengzhang4.68%,zhuyaoyuanyinshizaizhirenyuanrenyuanbiandonghejiaofeijishubiandong。

(18)shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)qitaxingzhengshiyedanweilituixiuzhichu(xiang)44.47wanyuan,bi2018nianzhixingshujianshao20.71wanyuan,xiajiang31.77%,zhuyaoyuanyinshi2018nianfafangfuxujin。

ag捕鱼王(19)shehuibaozhanghejiuyezhichu(lei)jiuyebuzhu(kuan)gaojinengrencaipeiyangbuzhu(xiang)1200wanyuan,bi2018nianzhixingshujianshao511.37wanyuan,xiajiang29.88%,zhuyaoyuanyinshi2018niananpailedi44、45jieshijiejinengdasaijingfei。  

ag捕鱼王 (20)shehuibaozhanghejiuyezhichu(lei)jiuyebuzhu(kuan)qitajiuyebuzhuzhichu (xiang)17342wanyuan,bi2018nianzhixingshuzengjia4831.73wanyuan,zengzhang38.62%,zhuyaoyuanyinshixinzenglefan3315rencaigoufangbutiejigaocengcirencaigoufangbutiezairencaizhonglei、xiangshoudanweihebutiejineliangfangmianjunyouzengjia。

 (21)shehuibaozhanghejiuyezhichu(lei)qitashehuibaozhanghejiuyezhichu(kuan)qitashehuibaozhanghejiuyezhichu(xiang)35513wanyuan,bi2018nianzhixingshuzengjia1162.14wanyuan,zengzhang3.38%,zhuyaoyuanyinshixiangshoulituixiurenyuanbutiedaiyurenshubiandong 。

(22)weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)4252.74wanyuan,bi2018nianzhixingshuzengjia352.74wanyuan,zengzhang9.04%,zhuyaoyuanyinshizaizhizhigongjibenyiliaobaoxiangongnengleikemudiaozheng。

(23) weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)2296.47wanyuan,bi2018nianzhixingshujianshao303.53wanyuan,xiajiang11.67%,zhuyaoyuanyinshikaolvlinianjieyuzijin,2019nianzijinanpaixiangyingjianshao。

(24) weishengjiankangzhichu(lei)caixingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang)152.6wanyuan, 2018nianwuanpai,zhuyaoyuanyinshizaizhizhigonggongwuyuanyiliaobuzhugongnengleikemudiaozheng。

(25) weishengjiankangzhichu(lei)caizhengduijibenyiliaobaoxianjijindebuzhu(kuan)caizhengduizhigongjibenyiliaobaoxianjijindebuzhu(xiang)44wanyuan,2018nianwuanpai,zhuyaoyuanyinshixinzengkunnanshiyeqiyejunzhuanganbuyiliaobaozhangbutie。

ag捕鱼王(26) weishengjiankangzhichu(lei)caizhengduijibenyiliaobaoxianjijindebuzhu(kuan)caizhengduiqitajibenyiliaobaoxianjijindebuzhu(xiang)7400wanyuan,bi2018nianzhixingshujianshao5000wanyuan,xiajiang40.32%,,zhuyaoyuanyinshiqiyetuixiurenyuantijianzhuanxiangjingfeiyuchengxiangjumintijianzhuanxiangjingfeishigeniananpai。

ag捕鱼王(27)zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)2014.41wanyuan,bi2018nianzhixingshuzengjia148.72wanyuan,zengzhang7.97%,zhuyaoyuanyinshirenyuanbiandonghejiaofeijishubiandong。

ag捕鱼王(28)zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)tizubutie(xiang)18.9wanyuan,bi2018nianzhixingshuzengjia0.59wanyuan,zengzhang3.22%,zhuyaoyuanyinshirenyuanbiandonghejiaofeijishubiandong。

(liu)2019nianyibangonggongyusuanjibenzhichuqingkuangshuoming

ag捕鱼王benbumen2019nianyibangonggongyusuanjibenzhichu21047.68wanyuan,qizhong:

ag捕鱼王renyuanjingfei 15399.32wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、shenghuobuzhu、yiliaofeibuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

ag捕鱼王gongyongjingfei5648.36wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

(qi)2019nianzhengfuxingjijinyusuanbokuanqingkuangshuoming

ag捕鱼王benbumen2019nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

ag捕鱼王(ba)2019nianyibangonggongyusuan“sangong”jingfeiyusuanqingkuangshuoming

ag捕鱼王 benbumen2019nian“sangong”jingfeiyusuan266.54wanyuan,bishangnianyusuanshuxiajiang8.28%。qizhong:

1.yingongchuguo(jing)feiyong: 2019niananpaiyingongchuguo(jing)feiyusuan94.41wanyuan,qizhongyibanyingongchuguo(jing)feiyongyusuan94.41wanyuan,xueshujiaoliuyingongchuguo(jing)feiyongyusuan0wanyuan。zhuyaoyongyujiguanjixiashuyusuandanweirenyuandegongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu。2019nianbishangnianyusuanshuxiajiang6.34%,jianshaodezhuyaoyuanyinshijianchilixingjieyue,jianshaozhichu。

ag捕鱼王2.gongwujiedaifei: 2019niananpaigongwujiedaifeiyusuan145.13wanyuan,zhuyaoyongyujiedaigongwudengzhichu。2019nianbishangnianyusuanshuxiajiang8.32%,jianshaodezhuyaoyuanyinshijianchilixingjieyue,jianshaozhichu。

3.gongwuyongchegouzhi: 2019niananpaigongwuyongchegouzhiyusuan 0wanyuan(hangouzhishuidengfujiafeiyong),zhuyaoyongyujingpizhungouzhide 0 lianggongwuyongche。2018nianyushangnianyusuanshuchiping。

4.gongwuyongcheyunxingfei: 2019niananpaigongwuyongcheyunxingfei    yusuan27wanyuan,zhuyaoyongyujigoulvxingjibenzhinenghekaizhanrichangyewugongzuodengsuoxudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu。2019nianbishangnianyusuanshuxiajiang14.29 %,jianshaodezhuyaoyuanyinshijianchilixingjieyue,jianshaozhichu。

ag捕鱼王(jiu)qitazhongyaoshixiangdeqingkuangshuoming

1.zhongdianxiangmuqingkuang--rencaigoufangbutiexiangmu

(1)xiangmugaishu

weishenrushishirencaiqiangshizhanlve,jijituijinrencaizhengcechuangxin,chongfenjifageleirencaidechuangzaohuoli,xingchengdazhongchuangye、wanzhongchuangxindeshengdongjumian,genghaodiweiningbojishenquanguodachengshidiyifangduitigongrencaibaozhanghezhilizhicheng。2015nian8yue,ningbozhengshichutaileagbuyuwangshishirencaifazhanxinzhengcedeyijian,tichuyaoyouhuarencaizhufangbaozhang。gairencaixinzhengshejijichurencaichuangkerencaizaiyongshoucigoufangbutie、xinyinjingaojirencaizaiyonggoufangbutie、xinyinjingaocengcirencaianjiabuzhusanfangmianbutie。

ag捕鱼王muqianshangshurencaixinzhengyidaoqi,weijiakuaishishirencaiqiangshizhanlve,dalijijuyi“qing·ying”、“qing·gui”、“qing·chuang”、“qing·miao”、“qing·jiang”dengweizhongdiandeyouxiuqingnianrencai,xingchengyizhilaiziquanqiu、fuwufazhan、mianxiangweilaidegaosuzhiqingnianrencaiduiwu,tishengningboweilaihexinjingzhengli,jiakuaituijin“liuzhenggongjian、sannianpangao”juecebushu,genju《agbuyuwangjiakuaituijinkaifanglancaichanyejuzhideruoganyijian》(yongdangfa〔2018〕42hao),shirenlishebaojuqiantouqicaole《agbuyuwangningboshijijuquanqiuqingniancaijundazaoqingnianyouhaochengdeshishiyijian》(yongrenshefa〔2018〕144hao),jinyibujiadarencaianjubaozhanglidu。gaizhengcebaohangaocengcirencaianjiabuzhuhegoufangbutie,jichurencaizaiyongshoucigoufangbutiedengliufangmian。yinshangshuxiangmujuyoushejirencaicengciduo,butieneirongduomian、shoulirenqunjishuda、yingxiangliguangdengtedian,weiquebaoxiangmushishishunli、shishijindumingque,yusuanqingxi,guzuocixiangmuyusuanshenbaobiao。

    (2)lixiangyiju

①.《zhonggongningboshiweiningboshirenminzhengfuagbuyuwangshishirencaifazhanxinzhengcedeyijian》(yongdangfa〔2015〕29hao)

②.《agbuyuwangyouhuarencaizhufangbaozhangdeshishixize》(yongrenshefa〔2015〕179hao)

ag捕鱼王③.agbuyuwang《youhuarencaizhufangbaozhangshishixize》youguanbuchongshuomingdetongzhi(yongrenshefa〔2015〕204hao)

④. agbuyuwangzuohao“3315jihua”pingshenheguanligongzuodetongzhi(yongzutong〔2016〕65hao)

⑤. agbuyuwangshishi“fan3315jihua”yinjinzhichijixujinquegaocengcirencaideyijian(yongdangban〔2017〕75hao)

ag捕鱼王⑥.《agbuyuwangjiakuaituijinkaifanglancaichanyejuzhideruoganyijian》(yongdangfa〔2018〕42hao)

⑦. agbuyuwangyinfa《agbuyuwangningboshijijuquanqiuqingniancaijundazaoqingnianyouhaochengdeshishiyijian》detongzhi(yongrenshefa〔2018〕144hao)

⑧. agbuyuwangyinfa《ningboshirencaianjushishibanfa》detongzhi(yongjianfa〔2018〕180hao)

(3)shishizhuti

ningboshirencaifuwuzhongxin、rencaifuwulianmengzongchuang

  (4)shishifangan

①.jichurencaizaiyongshoucigoufangbutie

genjushenqingzhesuozaidanweixingzhi,qiyerencaiyourencaigongzuodanweinashuisuozaidirencaifuwujigoushouli(qizhongziyouzhiyezhe、linghuojiuyezheyouhujisuozaidirencaifuwujigoushouli),jiguanshiyedanweiyourencaigongzuodanweishudirencaifuwujigoushouli,jingyongrendanweijizhuguanbumenchuhe,yougexianshiqurencaifuwujigoufuhe。

②.gaocengcirencaigoufangbutie

    shibenjidanwei(bushengshugaoxiao、keyanyuansuojishijijiguanheqishiyedanwei)jiangshenbaoduixiangyouguancailiaosongzhishigaocengcirencaifuwulianmengzongchuangjinxingchuhe,tongguochuhedeshenbaoduixiangcailiaobaorenlishebaojufuhe,fuhehoujinxingwangshanggongshi。

ag捕鱼王③. “3315jihua”、“fan3315jihua”rencaigoufangbutie

fuhetiaojianderencaixiangluohudixian(shi)qu、kaifaqugaocengcirencaichuangyechuangxinfuwulianmeng,huoyinjindeshizhijibushengshuzhuyongdanweitijiaoshenqingcailiao,jingshenhehoubaoshigaocengcirencaichuangyechuangxinfuwulianmengzongchuang,jingshirenlishebaojufuhe,baoshiweizuzhibu(shiweirencaiban)shending。

    (5)nianduyusuananpai

①.wenzijianshu

ag捕鱼王2015nianchutaiderencaixinzhengzhengceyizai2018niande8yue11ridaoqi,muqianzaishoulideshiyixiefuheshenqingzigehaiweibanlibutiederenqun。2019niandudecaizhengyusuan,zhuyaoshizhendui《agbuyuwangningboshijijuquanqiuqingniancaijundazaoqingnianyouhaochengdeshishiyijian》zhongtidaodeliugebufen,yiji“3315jihua”、“fan3315jihua”rencaigoufangbutie。

②.xiangmuzhichuyusuanmingxibiao

danwei: wanyuan

 

xuhao

mingxixiangmu(huozhefenpeiduixiang)mingcheng

yusuanjine

cesuanyiju

1

jichurencaiweiliugoufangbutie

295

118ren*2.5wan=295wan

2

jichurencaizaiyongshoucigoufangbutie

8500

2500ren*3.4wan=8500wan

3

gaojirencaigoufangbutie

1000

50ren*20wan=1000wan

4

ag捕鱼王gaojiyishangrencai(buhanshengbushu)goufangbutie

125

teyou1ren* 60wan=60wan 

lingjun1ren* 40wan=40wan 

bajian1ren* 25wan=25wan

5

ag捕鱼王bushengshugaoxiao、keyanyuansuogaojijiyishangrencaigoufangbutie

3580

teyou3ren*60wan=180wan 

lingjun7ren*40wan=280wan 

bajian24ren*25wan=600wan 

ag捕鱼王gaoji126ren*20wan=2520wan

6

“3315jihua”rencaigoufangbutie

800

20ren*40wan=800wan

7

“fan3315jihua”rencaigoufangbutie

1200

30ren*40wan=1200wan

heji


15500


(6)jixiaomubiaohezhibiao

zhichujixiaomubiaobiao

(2019niandu)

xiangmumingcheng

rencaigoufangbutie

zhuguanbumen

ag捕鱼王ningboshirenliziyuanheshehuibaozhangju

shishidanwei

ningboshirencaifuwuzhongxin

xiangmuzongtouru

(wanyuan)

15500

qizhong: caizhengbokuan

(wanyuan)

15500

niandumubiao

1.shunliwanchenggexizhiyewuderenwuzhibiao

ag捕鱼王2. xiyingengduodeyouxiuliuxueshengdengguojihuarencailaiyongjiuyechuangye

ag捕鱼王3. zengqiangrencaishengjidejijixing,kuorencaixinzhenggongzuodeshehuiyingxiangli,fuwurencai

jixiaozhibiao

zhibiaoleixing

zhibiaomingcheng

zhibiaozhi

chanchuzhibiao

shuliangzhibiao

quannianwanchenggaocengcirencaigoufangbutieshenbao60renyishang;quannianwanchengjichurencaizaiyongshoucigoufangbutieshenqing2000renyishang

60renyishang;2000renyishang

zhiliangzhibiao

quannianrencaigoufangbutieshenqingfuwuwuyouxiaotousu

<=1%

shixiaozhibiao

anzhaowenjianyaoqiu,goufangbutieguidingshijianneifafangwancheng

anguidingshijianwancheng

xiaoguozhibiao

jingjixiaoyi

rencaianwenleye,xiyinwailaitouzi,tuidongningbojingjifazhan


shehuixiaoyi

yingzaogaocengcirencaizaiyonganjuleyelianghaofenwei,jiudianxinganlijinxingxuanchuan

anyaoqiuwancheng

huanjingxiaoyi

cujinningboduoyuanhuafazhan


shouzhongmanyidu

banliqunzhongmanyidu

100%

 

2.jiguanyunxingjingfei

2019nianningboshirenliziyuanheshehuibaozhangjubenji1jiaxingzhengdanweiyijiningboshilaodongbaozhangjianchazhidui、ningboshijiuyeguanlifuwuju、ningboshirenshikaoshibangongshi、ningboshishehuibaoxianguanlijudeng4jiacangongshiyedanweidejiguanyunxingjingfeicaizhengbokuanyusuan2631.36wanyuan,jiao2018nianyusuanshuxiajiang213.41wanyuan,xiajiang7.5%。

3.zhengfucaigouqingkuang

2019nianbenbumengedanweizhengfucaigouyusuanzonge4676.76wanyuan,qizhong: zhengfucaigouhuowuyusuan3411.77wanyuan、zhengfucaigougongchengyusuan900wanyuan、zhengfucaigoufuwuyusuan364.99wanyuan。

4.guoyouzichanzhanyoushiyongqingkuang

ag捕鱼王jiezhi2018nian12yue31ri,benbumensuoshugeyusuandanweigongyoucheliang11liang,qizhong,shengbujilingdaoyongche0liang,jiyaotongxinjiyingjibaozhangyongche8liang,laoganbufuwuyongche1liang,yibanzhifazhiqinyongche2liang,tezhongzhuanyejishuyongche0liang,yewuyongche0liang,gudinggongzuoyongche   0liang。danweijiazhi50wanyuanjiyishangtongyongshebei58tai(tao),danweijiazhi100wanyuanjiyishangzhuanyongshebei3tai(tao)。

2019nianbumenyusuanweianpaigouzhicheliangjidanweijiazhi50wanyuanjiyishangshebei。

5.jixiaomubiaoshezhiqingkuang

2019nianbenbumenshixingjixiaomubiaoguanlidexiangmu110ge,shejicaizhengbokuanyusuan156653.64wanyuan;qizhongnarujixiaopingjiaxiangmu1ge,shejicaizhengbokuanyusuan15500wanyuan。

disanbufen mingcijieshi

yi、shourukemu

1.caizhengbokuanshouru: benjicaizhengbumendangnianbofudecaizhengyusuanzijin,baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

2.zhuanhuzijin:caizhengbumenzaiyinxingkaishedeyongyuhesuanhefanyingzhengfufeishuishouruyijiqitaxuyaozhuanhuguanlidezijin。

3.shiyeshouru: shiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru,buhanzhuanhuzijinshouru。

ag捕鱼王4.qitashouru: yusuandanweichucaizhengbokuan、shiyeshouru、jingyingshouru、shangjibuzhushouru、fushudanweishangjiaoshouruyiwaiqudedegexiangshouru。

er、zhichukemu

1.jibenzhichu: shiyusuandanweiweibaozhangqizhengchangyunzhuan,wanchengrichanggongzuorenwusuofashengdezhichu,baokuorenyuanzhichuherichanggongyongzhichu。

2.xiangmuzhichu: shiyusuandanweiweiwanchengqitedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdezhichu。

ag捕鱼王3.yibangonggongfuwuzhichu(lei)zhengfubangongting(shi)jixiangguanjigoushiwu(kuan)qitazhengfubangongting(shi)jixiangguanjigoushiwuzhichu(xiang): zhifanyingqitazhengfubangongting(shi)jixiangguanjigoushiwuzhichu。

4.yibangonggongfuwuzhichu(lei)renliziyuanshiwu(kuan)yibanxingzhengguanlishiwu(renshi)(xiang) : zhifanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

5.yibangonggongfuwuzhichu(lei)renliziyuanshiwu(kuan)yinjinrencaifeiyong(xiang) : zhifanyingyongyuyinjinwaiguozhuanjiabuzhu、yinzhichengguotuiguangdengfangmiandezhichu。

ag捕鱼王6.yibangonggongfuwuzhichu(lei)renliziyuanshiwu(kuan)qitarenliziyuanshiwuzhichu(xiang) : zhifanyingchushangshuxiangmuyiwaiqitarenliziyuanshiwufangmiandezhichu。

ag捕鱼王7.yibangonggongfuwuzhichu(lei)zuzhishiwu(kuan)yibanxingzhengguanlishiwu(zuzhi)(xiang): zhifanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

8.jiaoyuzhichu(lei)zhiyejiaoyu(kuan)jixiaojiaoyu(xiang): zhifanyinggongye、jiaotong、laodongbaozhangdengbumenjubandejigongxuexiaozhichu。

ag捕鱼王9.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)xingzhengyunxing(shehuibaozhanghejiuye)(xiang) : zhifanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

10.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)zongheyewuguanli(xiang) : zhifanyingrenliziyuanheshehuibaozhangguanlifangmianzonghexingguanlishiwuzhichu。

11.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)laodongbaozhangjiancha(xiang) : zhifanyinglaodongbaozhangjianchashiwuzhichu。

12.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)jiuyeguanlishiwu(xiang) : zhifanyingjiuyehezhiyejinengjiandingguanlifangmiandezhichu。

ag捕鱼王13.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)shehuibaoxianyewuguanlishiwu(xiang) : zhifanyingshehuibaoxianyewuguanlihejijinjiandufangmiandezhichu。

ag捕鱼王14.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)xinxihuajianshe(xiang) : zhifanyingrenliziyuanheshehuibaozhangbumenyongyuxinxihuajianshe、yunxingweihuheshujufenxidengfangmiandezhichu。

ag捕鱼王15.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)gonggongjiuyefuwuhezhiyejinengjiandingjigou(xiang) : zhifanyinggonggongjiuyefuwuhezhiyejinengjiandingjigoudezhichu。

16.shehuibaozhanghejiuyezhichu(lei)renliziyuanheshehuibaozhangguanlishiwu(kuan)qitarenliziyuanheshehuibaozhangguanlishiwuzhichu(xiang) : zhifanyingchushangshuxiangmuyiwaiqitayongyurenliziyuanheshehuibaozhangguanlishiwufangmiandezhichu。

ag捕鱼王17.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)weiguikouguanlidexingzhengdanweilituixiu(xiang) : zhifanyingweishixingguikouguanlidexingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)kaizhidelituixiuzhichu。

18.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang) : zhifanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。

19.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang) : zhifanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweishijijiaonadezhiyenianjinzhichu。

20.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)qitaxingzhengshiyedanweilituixiuzhichu(xiang) : zhifanyingchushangshuxiangmuyiwaiqitayongyuxingzhengshiyedanweilituixiufangmiandezhichu。

ag捕鱼王21.shehuibaozhanghejiuyezhichu(lei)jiuyebuzhu(kuan)gaojinengrencaipeiyangbuzhu(xiang) : zhifanyingcaizhengyongyujinengdashigongzuoshijianshedengfangmiandebuzhuzhichu。

ag捕鱼王22.shehuibaozhanghejiuyezhichu(lei)jiuyebuzhu(kuan)qitajiuyebuzhuzhichu (xiang) : zhifanyingchushangshuxiangmuyiwaianguidingquedingdeqitayongyucujinjiuyedebuzhuzhichu。

23.shehuibaozhanghejiuyezhichu(lei)qitashehuibaozhanghejiuyezhichu(kuan)qitashehuibaozhanghejiuyezhichu(xiang) : zhifanyingchushangshuxiangmuyiwaiqitayongyushehuibaozhanghejiuyefangmiandezhichu。

24.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang): zhifanyingcaizhengbumenanpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

ag捕鱼王25. weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang): zhifanyingcaizhengbumenanpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuandaiyudeyiliaojingfei。

26. weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang): zhifanyingcaizhengbumenanpaidegongwuyuanyiliaobuzhujingfei。

27. weishengjiankangzhichu(lei)caizhengduijibenyiliaobaoxianjijindebuzhu(kuan)caizhengduizhigongjibenyiliaobaoxianjijindebuzhu(xiang): zhifanyingcaizhengduizhigongjibenyiliaobaoxianjijindebuzhuzhichu。

ag捕鱼王28. weishengjiankangzhichu(lei)caizhengduijibenyiliaobaoxianjijindebuzhu(kuan)caizhengduiqitayiliaobaoxianjijindebuzhu(xiang): zhifanyingcaizhengduiqitajibenyiliaobaoxianjijindebuzhuzhichu。

ag捕鱼王29.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang) : zhifanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

30.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)tizubutie(xiang) : zhifanyinganfanggaizhengceguidingdebiaozhun,xingzhengshiyedanweixiangzhigong(hanlituixiurenyuan)fafangdezujinbutie。

san、jiguanyunxingjingfei

ag捕鱼王 xingzhengdanweihecanzhaogongwuyuanfaguanlideshiyedanweishiyongcaizhengbokuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu。


附件3 2019年市级部门预算公开表.xls

 

ag捕鱼王_ag捕鱼下载