BG视讯

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索引号:
11330881002630719P/2020-122218
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发布机构:
保安乡
成文日期:
2021-09-07
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标题:
江山市保安乡人民政府2019年度部门决算


江山市保安乡人民政府2019年度部门决算

 

yi、jiangshanshibaoanxiangrenminzhengfugaikuang

(yi)bumenzhize

1.jiaqiangdangdejianshe。luoshijicengdangjiangongzuozerenzhi,yangezhuahaojicengdangzuzhijianshegexiangzhidu,tongchouzhuahaojicengdangjiangongzuo。tuijinquanmiancongyanzhidang,qianghua“lianggezeren”,luoshinongcunjicengdangjian“zhejiangershitiao”,quanmianjiaqiangnongcunjicengxuanchuansixiangwenhuagongzuo,jianquanwanshandangjianyinlingjicengtixi,qianghua“jicengzhilisipingtai”jianshe,jinyibuzengqiangdangzainongcundezhengzhilingdaoli、sixiangyinlingli、qunzhongzuzhili、shehuihaozhaoli。

2.jiaqianggonggongguanli。tuijinquyufazhan,quanmianshishixiangcunzhenxingzhanlve,tongchouluoshixiaqufazhandezhongdajuecehejiansheguihua。shishizongheguanli,luoshixiaquneijizhenguanli、renkouguanli、shehuiguanli、jingjifazhan、zonghezhifa、shichangjianguan、gonggongfuwu、shengtaihuanjingbaohudenggongzuo,chengdanzuzhilingdao、tuijinshishi、zonghexiediaodengzhize。lingdaojicengzizhigongzuo,jianquanwanshanzizhi、fazhi、dezhixiangjiehedejicengzhilitixi。

3.jiaqianggonggonganquan。fuzexiaqugonggonganquanjianquanshengchanjianguan,goujiangonggonganquanfangkongtixi,jianliyingduitufajinjishijiandechuliyuan,zuohaoanquanshengchan、fangxun、fanghuo、fangyi、qixiangzaihaifangyu、shipinyaopinanquandengyingjiguanligongzuo。chengdanxiaqupinganjiansheheshehuizhianzonghezhiligongzuo,quanmianjiaqiangquankewanggejianshe。luoshishehuimaodunjiufenpaichadiaochujizhi,zonghefahuirenmindiaojie、xingzhengdiaojiehesifadiaojiedezuoyong,jishihuajiexiaqushehuimaodun,quebaoshehuiwending。

BG视讯4.jiaqianggonggongfuwu。zuzhishishiyuqunzhongshenghuomiqiexiangguandegexianggonggongfuwu,luoshirenlishebao、minzheng、jiaoyu、wenhua、tiyu、weishengjiankangdengfangmianxiangguanzhengce。tuokuanfuwuqudao,gaijinfuwufangshi,jianlijianquanqunzhongbanshiyicibanjiejizhi。tuijinxiangbianminfuwupingtaibiaozhunhuajianshe,shenhua“yichuangshouli、jichengfuwu”gaige,tishengqunzhonghuodeganhexingfugan。

5.falv、fagui、guizhangguidingheshangjijiaobandeqitashixiang。

(er)jigoushezhi

1、congyusuandanweigouchengkan,jiangshanshibaoanxiangrenminzhengfubumenjuesuanbaokuo: benjijuesuan。

BG视讯2、jiangshanshibaoanxiangrenminzhengfushuyuxingzhengdanwei,weidulihesuandanwei。bendanweineisheqigebangongshiheyigefuwuzhongxin,fenbieshi: dangjiangongzuobangongshi、zonghedukaobangongshi、zonghexinxizhihuishi(guaxingzhengzhifabangongshipaizi)、shehuizhilibangongshi、nongyenongcunbangongshi、jingjifazhanbangongshi(guacaizhengguanlibangongshipaizi)、shengtaiwenlvbangongshi、zhengfufuwuzhongxin(guatuiyijunrenfuwuzhanpaizi)。hedingbianzhi41ming,qizhongxingzhengbianzhi21ming,shiyebianzhi20ming。bennianneishiyouzaizhizaibianrenyuan32ming,qizhonggongwuyuanbianzhi18ming(baohanziranziyuanheguihuajuxiapai1ming,zonghezhifajuxiapai1ming),quaneshiyebianzhi14ming,shichangjianguanjuxiapai1ming,tuixiurenyuan11ming,yiburenyuan3ming,daxueshengcunguan1ming,shebaojuxiapaijiuyeshebaoyuan1ming,bianwaiyonggong4ming。

BG视讯er、jiangshanshibaoanxiangrenminzhengfu2019niandubumenjuesuangongkaibiao

xiangjianfubiao。

san、jiangshanshibaoanxiangrenminzhengfu2019niandubumenjuesuanqingkuangshuoming

BG视讯(yi)shouruzhichujuesuanzongtiqingkuangshuoming

BG视讯2019niandushou、zhizongji2,053.3wanyuan,yu2018nianduxiangbi,shou、zhizongjigezengjia817.78wanyuan,zengzhang66.19%。zhuyaoyuanyinshi: benniandushoudaoshicaizhengjuzhuanxiangkunnanbuzhu690wanyuanyongyushanqujingjizhichu,chuangjianguojiajiweishengxiangzhentourujingfeigaishangonggongjichusheshi,tishengrenjuhuanjingyijirenyuanjingfeizengjia。

(er)shourujuesuanqingkuangshuoming

BG视讯bennianshouruheji2,053.3wanyuan;baokuocaizhengbokuanshouru1,287.71wanyuan(qizhong,yibangonggongyusuan1,287.71wanyuan,zhengfuxingjijinyusuan0wanyuan),zhanshouruheji62.71%;shangjibuzhushouru0wanyuan,zhanshouruheji0%;shiyeshouru0wanyuan,zhanshouruheji0%;jingyingshouru0wanyuan,zhanshouruheji0%;fushudanweishangjiaoshouru0wanyuan,zhanshouruheji0%;qitashouru765.59wanyuan,zhanshouruheji37.29%。

(san)zhichujuesuanqingkuangshuoming

BG视讯bennianzhichuheji2,053.3wanyuan,qizhongjibenzhichu1,253.57wanyuan,zhan61.05%;xiangmuzhichu799.73wanyuan,zhan38.95%;shangjiaoshangjizhichu0wanyuan,zhan0%;jingyingzhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

(si)caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

2019nianducaizhengbokuanshou、zhizongji1,287.71wanyuan,yu2018nianxiangbi,caizhengbokuanshou、zhizongjigezengjia577.25wanyuan,zengzhang81.25%。zhuyaoyuanyinshi: zhuanxiangkunnanbuzhu690wanyuanyongyushanqujingjizhichu。

BG视讯(wu)yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

BG视讯1.yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang。

BG视讯2019nianduyibangonggongyusuancaizhengbokuanzhichu1,287.71wanyuan,zhanbennianzhichuhejide62.71%。yu2018nianxiangbi,yibangonggongyusuancaizhengbokuanzhichuzengjia657.25wanyuan,zengzhang104.24%。zhuyaoyuanyinshi: zhuanxiangkunnanbuzhu690wanyuanyongyushanqujingjizhichu。

2.yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang。

2019nianduyibangonggongyusuancaizhengbokuanzhichu1,287.71wanyuan,zhuyaoyongyuyixiafangmian: yibangonggongfuwu(lei)zhichu1,069.01wanyuan,zhan83.02%;guofang(lei)zhichu0wanyuan,zhan0%;gonggonganquan(lei)zhichu0wanyuan,zhan0%;jiaoyu(lei)zhichu0wanyuan,zhan0%;kexuejishu(lei)zhichu0wanyuan,zhan0%;wenhualvyoutiyuyuchuanmei(lei)zhichu0wanyuan,zhan0%;shehuibaozhanghejiuye(lei)zhichu63.2wanyuan,zhan4.91%;weishengjiankang(lei)zhichu9.07wanyuan,zhan0.7%;jienenghuanbao(lei)zhichu0wanyuan,zhan0%;chengxiangshequ(lei)zhichu0wanyuan,zhan0%;nonglinshui(lei)zhichu124.83wanyuan,zhan9.69%;jiaotongyunshu(lei)zhichu0wanyuan,zhan0%;ziyuankantanxinxideng(lei)zhichu0wanyuan,zhan0%;shangyefuwuyedeng(lei)zhichu0wanyuan,zhan0%;jinrong(lei)zhichu0wanyuan,zhan0%;yuanzhuqitadiqu(lei)zhichu0wanyuan,zhan0%;ziranziyuanhaiyangqixiangdeng(lei)zhichu0wanyuan,zhan0%;zhufangbaozhang(lei)zhichu21.6wanyuan,zhan1.68%;liangyouwuzichubei(lei)zhichu0wanyuan,zhan0%;zaihaifangzhijiyingjiguanli(lei)zhichu0wanyuan,zhan0%;qita(lei)zhichu0wanyuan,zhan0%;zhaiwuhaiben(lei)zhichu0wanyuan,zhan0%;zhaiwufuxi(lei)zhichu0wanyuan,zhan0%。

3.yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang。

2019nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei550wanyuan,zhichujuesuanwei1,287.71wanyuan,wanchengnianchuyusuande234.13%,zhuyaoyuanyinshizhuanxiangkunnanbuzhu690wanyuanyongyushanqujingjizhichu。qizhong:

  1. yibangonggongfuwuzhichu(lei)zhengfubangongting(shi)jixiangguanjigoushiwu(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei110wanyuan,2019nianzhichujuesuanwei235.4wanyuan,wanchengnianchuyusuande214%,juesuanshudayuyusuanshudezhuyaoyuanyinshirendajingfeilierugaixiangjingfeiyijishebao、gongjijindediaozeng。

  2. yibangonggongfuwuzhichu(lei)zhengfubangongting(shi)jixiangguanjigoushiwu(kuan)qitazhengfubangongting(shi)jixiangguanjigoushiwuzhichu(xiang)。2019niannianchuyusuanwei146.5wanyuan,2019nianzhichujuesuanwei752.6wanyuan,wanchengnianchuyusuande514%,juesuanshudayuyusuanshudezhuyaoyuanyinshizhuanxiangkunnanbuzhu690wanyuanyongyushanqujingjizhichu。

  3. BG视讯yibangonggongfuwuzhichu(lei)caizhengshiwu(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei25wanyuan,2019nianzhichujuesuanwei25.77wanyuan,wanchengnianchuyusuande103%,juesuanshuyuyusuanshujibenchiping。

  4. BG视讯yibangonggongfuwuzhichu(lei)qunzhongtuantishiwu(kuan) xingzhengyunxing(xiang)。2019niannianchuyusuanwei8wanyuan,2019nianzhichujuesuanwei8.24wanyuan,wanchengnianchuyusuande103%,juesuanshuyuyusuanshujibenchiping。

    BG视讯5.yibangonggongfuwuzhichu(lei)dangweibangongting(shi)jixiangguanjigoushiwu(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei28wanyuan,2019nianjuesuanwei29wanyuan,wanchengnianchuyusuande104%,juesuanshuyuyusuanshujibenchiping。

    6.yibangonggongfuwuzhichu(lei)zuzhishiwu(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei8.5wanyuan,2019nianjuesuanwei8.88wanyuan,wanchengnianchuyusuande104%,juesuanshuyuyusuanshujibenchiping。

    7.yibangonggongfuwuzhichu(lei)xuanchuanshiwu(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei9wanyuan,2019nianjuesuanwei9.13wanyuan,wanchengnianchuyusuande101%,juesuanshuyuyusuanshujibenchiping。

    BG视讯8.shehuibaozhanghejiuyezhichu(lei)fuxu(kuan)yiwubingyoudai(xiang)。2019niannianchuyusuanwei29wanyuan,2019nianjuesuanwei29.69wanyuan,wanchengnianchuyusuande102%,juesuanshuyuyusuanshujibenchiping。

    BG视讯9.shehuibaozhanghejiuyezhichu(lei)fuxu(kuan)qitayoufuzhichu(xiang)。2019niannianchuyusuanwei33wanyuan,2019nianjuesuanwei33.51wanyuan,wanchengnianchuyusuande102%,juesuanshuyuyusuanshujibenchiping。

    10.weishengjiankangzhichu(lei)weishengjiankangguanlishiwu(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei9wanyuan,2019nianjuesuanwei9.07wanyuan,wanchengnianchuyusuande101%,juesuanshuyuyusuanshujibenchiping。

    BG视讯11.nonglinshuizhichu(lei)nongye(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei22wanyuan,2019nianjuesuanwei22.6wanyuan,wanchengnianchuyusuande103%,juesuanshuyuyusuanshujibenchiping。

    BG视讯12.nonglinshuizhichu(lei)nongye(kuan)duigaoxiaobiyeshengdaojicengrenzhibuzhu(xiang)。2019niannianchuyusuanwei9wanyuan,2019nianjuesuanwei9.33wanyuan,wanchengnianchuyusuande104%,juesuanshuyuyusuanshujibenchiping。

    BG视讯13.nonglinshuizhichu(lei)linye(kuan)xingzhengyunxing(xiang)。2019niannianchuyusuanwei11wanyuan,2019nianjuesuanwei11.39wanyuan,wanchengnianchuyusuande104%,juesuanshuyuyusuanshujibenchiping。

    BG视讯14.nonglinshuizhichu(lei)nongcunzonghegaige(kuan) duicunminweiyuanhuihecundangzhibudebuzhu(xiang)。2019niannianchuyusuanwei81wanyuan,2019nianjuesuanwei81.5wanyuan,wanchengnianchuyusuande101%,juesuanshuyuyusuanshujibenchiping。

    BG视讯15.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)。2019niannianchuyusuanwei21wanyuan,2019nianjuesuanwei21.6wanyuan,wanchengnianchuyusuande103%,juesuanshuyuyusuanshujibenchiping。

    (liu)yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

    BG视讯2019nianduyibangonggongyusuancaizhengbokuanjibenzhichu516.21wanyuan,qizhong:

    renyuanjingfei460.56wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、zhufanggongjijin、qitagongzifulizhichu、shenghuobuzhu。

    gongyongjingfei55.65wanyuan,zhuyaobaokuo: bangongfei、dianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、laowufei、weituoyewufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

    (qi)zhengfuxingjijinyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

    1.zhengfuxingjijinyusuancaizhengbokuanzhichujuesuanzongtiqingkuang。

    BG视讯2019nianduzhengfuxingjijinyusuancaizhengbokuanzhichu0wanyuan,zhanbennianzhichuhejide0%。yu2018nianxiangbi,zhengfuxingjijinyusuancaizhengbokuanzhichujianshao80wanyuan,xiajiang100%。zhuyaoyuanyinshi: bennianduweianpaizhengfuxingjijin。

    2.zhengfuxingjijinyusuancaizhengbokuanzhichujuesuanjiegouqingkuang。

    2019nianduzhengfuxingjijinyusuancaizhengbokuanzhichu0wanyuan,zhuyaoyongyuyixiafangmian: kexuejishu(lei)zhichu0wanyuan,zhan0%;wenhualvyoutiyuyuchuanmei(lei)zhichu0wanyuan,zhan0%;shehuibaozhanghejiuye(lei)zhichu0wanyuan,zhan0%;jienenghuanbao(lei)zhichu0wanyuan,zhan0%;chengxiangshequ(lei)zhichu0wanyuan,zhan0%;nonglinshui(lei)zhichu0wanyuan,zhan0%;jiaotongyunshu(lei)zhichu0wanyuan,zhan0%;ziyuankantanxinxideng(lei)zhichu0wanyuan,zhan0%;jinrong(lei)zhichu0wanyuan,zhan0%;qita(lei)zhichu0wanyuan,zhan0%;zhaiwufuxi(lei)zhichu0wanyuan,zhan0%。

    BG视讯3.zhengfuxingjijinyusuancaizhengbokuanzhichujuesuanjutiqingkuang。

    BG视讯2019nianduzhengfuxingjijinyusuancaizhengbokuanzhichunianchuyusuanwei0wanyuan,zhichujuesuanwei0wanyuan,wanchengnianchuyusuande0%。

    (ba)2019niandu“sangong”jingfeizhichujuesuanqingkuangshuoming

  5. BG视讯“sangong”jingfeizhichujuesuanzongtiqingkuangshuoming。

    2019niandu“sangong”jingfeizhichunianchuyusuanwei15wanyuan,zhichujuesuanwei7.69wanyuan,wanchengyusuande51%,2019niandu“sangong”jingfeizhichujuesuanshuxiaoyuyusuanshudezhuyaoyuanyinshibaoanxiangbayangekongzhisangongjingfeizuoweiyixiangzhongyaogongzuo,yanbazhichuguan。

    BG视讯2.“sangong”jingfeizhichujuesuanjutiqingkuangshuoming。

    2019niandu“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feiyongzhichujuesuanwei0wanyuan,zhan0%,yu2018nianduxiangbi,wubianhua;gongwuyongchegouzhijiyunxingweihufeizhichujuesuanwei0wanyuan,zhan0%,yu2018nianduxiangbi,wubianhua;gongwujiedaifeizhichujuesuanwei7.69wanyuan,zhan100%,yu2018nianduxiangbi,jianshao2.31wanyuan,xiajiang23%,zhuyaoyuanyinshicongyankongzhigongwujiedai。jutiqingkuangruxia:

    (1)yingongchuguo(jing)feiyusuanshuwei0wanyuan,zhichujuesuanwei0wanyuan。wanchengyusuande0%。qizhong,quannianshiyongyibangonggongyusuancaizhengbokuanbendanweizuzhiyingongchuguo(jing)tuanzu0ge;bendanweiquannianyingongchuguo(jing)leiji0renci。

    BG视讯(2)gongwuyongchegouzhijiyunxingweihufeiyusuanshuwei0wanyuan,zhichujuesuanwei0wanyuan,wanchengyusuande0%。

    BG视讯gongwuyongchegouzhizhichu0wanyuan(hangouzhishuidengfujiafeiyong),zhuyaoyongyujingpizhungouzhide0lianggongwuyongche;

    BG视讯gongwuyongcheyunxingweihufeizhichu0wanyuan。2019niandu,benjijisuoshudanweikaizhiyibangonggongyusuancaizhengbokuandegongwuyongchebaoyouliangwei0liang。

    (3)gongwujiedaifeiyusuanshuwei15wanyuan,zhichujuesuanwei7.69wanyuan,wanchengyusuande51%。zhuyaoyongyutuijingexianggongzuojiedaishangjibumenjizhaoshangyinzigongzuodengzhichu。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshicongyankongzhigongwujiedai。quannianguoneigongwujiedai198pici,leiji1,269renci。

    waibinjiedaizhichu0wanyuan,jiedai0renci,0pici。

    BG视讯qitaguoneigongwujiedaizhichu7.69wanyuan,zhuyaoyongyutuijingexianggongzuojiedaishangjibumenjizhaoshangyinzigongzuodengzhichu。jiedai1,269renci,198pici。

    (jiu)bumenyusuanjixiaoqingkuangshuoming

    BG视讯1.yusuanjixiaoguanligongzuokaizhanqingkuang。

    bennianduwushejibumenyusuanjixiaoguanlidexiangmu。

  6. bumenjuesuanzhongxiangmujixiaozipingjieguo

    BG视讯bennianduwushejibumenyusuanjixiaoguanlidexiangmu,weizhankaiziping。

  7. BG视讯caizhengpingjiaxiangmujixiaopingjiajieguo

    BG视讯bennianduwushejibumenyusuanjixiaoguanlidexiangmu。

    4.bumenpingjiaxiangmujixiaopingjiajieguo。

    bennianduwushejibumenyusuanjixiaoguanlidexiangmu。

    (shi)qitazhongyaoshixiangdeqingkuangshuoming

    1.jiguanyunxingjingfeizhichuqingkuang。

    2019niandujiguanyunxingjingfeizhichu55.65wanyuan,binianchuyusuanshujianshao4.35wanyuan,xiajiang7%,zhuyaoyuanyinshishijianshaozhengfukaizhi、suojiansangongjingfeideng。

    2.zhengfucaigouzhichuqingkuang。

    2019nianduzhengfucaigouzhichuzonge7.04wanyuan,qizhong: zhengfucaigouhuowuzhichu7.04wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu0wanyuan。shouyuzhongxiaoqiyehetongjine7.04wanyuan,zhanzhengfucaigouzhichuzongede100%。qizhong,shouyuxiaoweiqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%。

    3.guoyouzichanzhanyoushiyongqingkuang。

    jiezhi2019nian12yue31ri,jiangshanshibaoanxiangrenminzhengfubenjijisuoshugedanweigongyoucheliang0liang,qizhong,fubu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche0liang、qitayongche0liang。danjia50wanyuanyishangtongyongshebei0tai(tao),danjia100wanyuanyishangzhuanyongshebei0tai(tao)。 

     

    si、mingcijieshi

    BG视讯1.caizhengbokuanshouru: zhibenjicaizhengbumendangnianbofudecaizhengyusuanzijin,baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

    2.shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

    3.jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

    BG视讯4.shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

    5.fushudanweishangjiaoshouru: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

    BG视讯6.qitashouru: zhiyusuandanweizai“caizhengbokuan”、“shiyeshouru”、“jingyingshouru”、“shangjibuzhushouru”、“fushudanweishangjiaoshouru”dengzhiwaiqudedegexiangshouru。

    BG视讯7.yongshiyejijinmibushouzhichae: zhishiyedanweidongyongfeicaizhengbokuanjieyumibushouzhichaedejine。

    BG视讯8.nianchujiezhuanhejieyu: zhiyusuandanweiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

    BG视讯9.nianmojiezhuanhejieyu: zhidanweianyouguanguidingjiezhuandaoxianianhuoyihouniandujixushiyongdezijin。

    10.jibenzhichu: zhiyusuandanweiweibaozhangqizhengchangyunzhuan,wanchengrichanggongzuorenwusuofashengdezhichu,baokuorenyuanjingfeizhichuherichanggongyongjingfeizhichu。

    11.xiangmuzhichu: zhiyusuandanweiweiwanchengqitedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdezhichu。

    BG视讯12.jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

    BG视讯13.“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu,buhanjiaoxuekeyanrenyuanxueshujiaoliu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranfei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

    BG视讯14.jiguanyunxingjingfei: zhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

    BG视讯15.yibangonggongfuwuzhichu(lei)zhengfubangongtingjixiangguanjigoushiwu(kuan)xingzhengyunxing(xiang)。zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    16.yibangonggongfuwuzhichu(lei)zhengfubangongtingjixiangguanjigoushiwu(kuan)qitazhengfubangongting(shi)jixiangguanjigoushiwuzhichu(xiang)。zhifanyingchushangshuxiangmuyiwaideqitazhengfubangongting(shi)jixiangguanjigoushiwuzhichu。

    17.yibangonggongfuwuzhichu(lei)caizhengshiwu(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    18.yibangonggongfuwuzhichu(lei)qunzhongtuantishiwu(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    19.yibangonggongfuwuzhichu(lei)dangweibangongting(shi)jixiangguanjigoushiwu(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    20.yibangonggongfuwuzhichu(lei)zuzhishiwu(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    BG视讯21.yibangonggongfuwuzhichu(lei)xuanchuanshiwu(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    22.shehuibaozhanghejiuyezhichu(lei)fuxu(kuan)yiwubingyoudai(xiang)zhiyongyuyiwubingyoudaifangmiandezhichu。

    23.shehuibaozhanghejiuyezhichu(lei)fuxu(kuan)qitayoufuzhichu(xiang)zhifanyingchushangshuxiangmuyiwaiqitayongyuyoufufangmiandezhichu

    24.weishengjiankangzhichu(lei)weishengjiankangguanlishiwu(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    25.nonglinshuizhichu(lei)nongye(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    26.nonglinshuizhichu(lei)nongye(kuan)duigaoxiaobiyeshengdaojicengrenzhibuzhu(xiang)zhianguidingduigaoxiaobiyeshengdaojicengrenzhidebuzhuzhichu。

    27.nonglinshuizhichu(lei)linyehecaoyuan(kuan)xingzhengyunxing(xiang)zhixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

    28.nonglinshuizhichu(lei)nongcunzonghegaige(kuan)duicunminweiyuanhuihedangzhibudebuzhu(xiang)zhiduicunminweiyuanhuihecundangzhibudebuzhuzhichu,yijizhichijianlixianjijibencailibaozhangjizhianpaidecunjizuzhiyunzhuanjiangbuzijin。

    29.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)zhixingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

江山市保安乡人民政府2019年部门决算.XLS

BG视讯