龙8APP官网

龙8APP官网2019年度决算公开

发布时间:2020-09-30 作者:杨燕 来源:财务处 编辑:冯媚 审核人:廖明辉 点击数:

mu lu

diyibufen long8appguanwanggaikuang

yi、bumenzhize

er、jigoushezhi

dierbufen 2019niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen 2019niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

er、shourujuesuanqingkuangshuoming

san、zhichujuesuanqingkuangshuoming

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

龙8APP官网wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

qi、yibangonggongyusuancaizhengbokuansangongjingfeizhichujuesuanqingkuangshuoming

ba、zhengfuxingjijinyusuanshouruzhichujuesuanqingkuang

jiu、yusuanjixiaoqingkuangshuoming

shi、qitazhongyaoshixiangqingkuangshuoming

disibufen mingcijieshi

diwubufen fujian



diyibufen long8appguanwanggaikuang


yi、bumenzhize

long8appguanwangshizhangshashizhengfuzhishudegongbangaozhiyuanxiao,shihunanshengshoupijingguojiajiaoyubupizhundegaodengzhiyejishuxueyuan。hunanshengdianzixuehui、hunanshengwuxiandianxuehuihehunanshengjiqirenyurengongzhinengtuiguangxuehuisangeshengyijixuehuidelishizhangdanwei;hunanxinxichanyezhiyejiaoyujituanqiantoudanweihelishizhangdanwei、hunansheng“3dshuzihuazhizaojishu”zhanlvelianmengqiantoudanwei。xianhouronghuo“guojiajiaoyubugaozhigaozhuanrencaipeiyanggongzuoshuipingpingguyouxiuyuanxiao”、“hunanshengshifanxinggaodengzhiyexueyuan”、“hunanshengwenminggaodengxuexiao”、“hunanshengputonggaoxiaozhaoshengjiuyegongzuoxianjindanwei”、“hunanshenggaoxiaobiyeshengjiuyechuangyegongzuo‘yibashougongcheng’youxiudanwei”、“hunanshenggaoxiaojiuyechuangyegongzuoshifanxiao”、“hunanshenggaoxiaodaxueshengchuangxinchuangyefuhuashifanjidi”deng40yuxiangshengjiyishangrongyu。

xueyuansheyouliuyuansanbudejiaoxuejiagou,hangailedianzixinxigongchengjishu、jixieshejiyuzhizao、ruanjianjishuhedianzishangwudeng28gezhuanye。yongyouguojiajizhongdianjianshezhuanye2ge,shengjijingpinzhuanye7ge,shengjishifanxingtesezhuanye1ge,shengjitesezhuanye2ge。huodeguojiajijiaoxuechengguojiangerdengjiang3xiang,shengjijiaoxuechengguojiang9xiang。

xianyoujiaozhiyuangong500yuren,qizhongjiaoshou、fujiaoshouyishangzhicheng220ren,juyouboshi、shuoshixueweiyishangjiaoshi192ren,geleijiaoxuemingshiyujishunengshou74ren,jiaoyubuheshengjiguoneifangwenxuezhe34ren,shengjixuekedaitourenhezhuanyedaitouren6ren,shengjiqingnianguganjiaoshi16ren;yongyou“quanguoyouxiujiaoshi”、“jiaoxuemingshi”、“hunanshenggaoxiaofudaoyuan”、“hunanshengshidebiaobing”he“leifengshiyouxiuzhiyuanzhe”dengyidapijingyeaigang、jiaoshuyurendejiaoshi。xianyoushengjijiaoxuetuandui2ge(yingyongdianzijishu、ruanjianjishu)。

xianyougeleigejishixishixunjidi227ge,qizhongzhongyangcaizhengzhichishixunjidi1ge(jisuanjiyingyongyuruanjianjishushixijidi)、guojiajigaozhijiaoshiqiyedinggangpeixunjidi7ge、guojiajizhongzhijiaoshiqiyeshijianpeixunjidi4ge、shengjizhongdianshixunjidi2ge(yingyongdianzijishushixishixunjidi、hunanshengqichezhizaoyegaojijinengrencaipeiyangpeixunjidi)、shengjishengchanxingshixishixunjidi2ge(ruanjianjishu、jixieshejiyuzhizao)heshengjishizipeixunjidi7ge。xueshenghuoshengjijiyishangzhuanyejinengdasaitedengjiang18ge、guojiajiyidengjiang19xiang、shengjiyidengjiang30xiang、erdengjiang49gehesandengjiang69ge。

long8guanwangappxiazaishizhonganshiyedanweidengjiguanlijuhezhundengjideyewufanweikaizhanyewuhuodong:peiyanggaodengzhuanke、chengrenjiaoyu、wunianzhigaozhi、zhongzhuanjigaojijigongxuelijinengxingyingyongrencai,congshigongxue、lixue、jingjixue、wenxuedengxiangguanxuekeyanjiu、jixujiaoyu、zhiyejinengpeixunyujianding,jieheshijianjiaoxueshishikeyanyuchanpinkaifa、xueshujiaoliuhexiangguanshehuifuwu。

er、jigoushezhijijuesuandanweigoucheng

龙8APP官网(yi)neishejigoushezhi。long8appguanwangneibujigoushezhi29gebumen,qizhongdangqunbumen7ge,xingzhengbumen11ge,jiaoxuejiaofubumen11ge。

龙8APP官网(er)juesuandanweigoucheng。long8appguanwangzhiyoubenji,meiyouqitaerjiyusuandanwei。yinci,naru2020nianbumenjuesuanbianzhifanweidezhiyouxueyuanbenji。



dierbufen bumenjuesuanbiao


shouruzhichujuesuanzongbiao

部门:龙8APP官网公开01表

单位:万元

xiang mu

xingci

juesuanshu

xiang mu

xingci

juesuanshu

lan ci


1

lan ci


2

yi、yibangonggongyusuancaizhengbokuanshouru

1

17475.79

yi、yibangonggongfuwuzhichu

14

0

龙8APP官网er、zhengfuxingjijinyusuancaizhengbokuanshouru

2

0

er、waijiaozhichu

15

0

san、shangjibuzhushouru

3

0

san、guofangzhichu

16

0

si、shiyeshouru

4

2035.56

si、gonggonganquanzhichu

17

0

wu、jingyingshouru

5

0

wu、jiaoyuzhichu

18

17551.44

liu、fushudanweishangjiaoshouru

6

0

liu、kexuejishuzhichu

19

4.45

qi、qitashouru

7

0

龙8APP官网qi、wenhualvyoutiyuyuchuanmeizhichu

20

0.7


8


ba、shehuibaozhanghejiuyezhichu

21

34.57

本年收入合计

9

19511.35

本年支出合计

22

17591.16

yongshiyejijinmibushouzhichae

10

0

jieyufenpei

23

0

nianchujiezhuanhejieyu

11

694.35

nianmojiezhuanhejieyu

24

2614.54


12



25


总计

13

20205.70

总计

26

20205.70

龙8APP官网zhu:benbiaofanyingbumenbenniandudezongshouzhihenianmojiezhuanjieyuqingkuang。


shourujuesuanbiao

部门:龙8APP官网公开02表

单位:万元

xiang mu

bennianshouruheji

caizhengbokuanshouru

shangjibuzhushouru

shiyeshouru

jingyingshouru

fushudanweishangjiaoshouru

qitashouru

gongnengfenleikemubianma

kemumingcheng

lanci

1

2

3

4

5

6

7

heji

19511.35

17475.79

0

2035.56

0

0

0























































zhu:benbiaofanyingbumenbennianduqudedegexiangshouruqingkuang。


zhichujuesuanbiao

部门:龙8APP官网公开03表

单位:万元

xiang mu

bennianzhichuheji

jibenzhichu

xiangmuzhichu

shangjiaoshangjizhichu

jingyingzhichu

duifushudanweibuzhuzhichu

gongnengfenleikemubianma

kemumingcheng

lanci

1

2

3

4

5

6

heji

17591.16

12626.36

4964.80

0

0

0

















































龙8APP官网zhu:benbiaofanyingbumenbenniandugexiangzhichuqingkuang。


龙8APP官网caizhengbokuanshouruzhichujuesuanzongbiao

部门:龙8APP官网公开04表

单位:万元

shouru

zhichu

xiang mu

xingci

jine

xiang mu

xingci

heji

yibangonggongyusuancaizhengbokuan

龙8APP官网zhengfuxingjijinyusuancaizhengbokuan

lan ci


1

lan ci


2

3

4

yi、yibangonggongyusuancaizhengbokuan

1

17475.79

yi、yibangonggongfuwuzhichu

15

0

0

0

龙8APP官网er、zhengfuxingjijinyusuancaizhengbokuan

2

0

er、waijiaozhichu

16

0

0

0


3


san、guofangzhichu

17

0

0

0


4


si、gonggonganquanzhichu

18

0

0

0


5


wu、jiaoyuzhichu

19

15515.88

15515.88

0


6


liu、kexuejishuzhichu

20

4.45

4.45

0


7


龙8APP官网qi、wenhualvyoutiyuyuchuanmeizhichu

21

0.7

0.7

0


8


龙8APP官网ba、shehuibaozhanghejiuyezhichu

22

34.57

34.57

0

本年收入合计

9

17475.79

本年支出合计

23

15555.60

15555.60

0

nianchucaizhengbokuanjiezhuanhejieyu

10

694.35

nianmocaizhengbokuanjiezhuanhejieyu

24

2614.54

2614.54

0

yi、yibangonggongyusuancaizhengbokuan

11

694.35


25




er、zhengfuxingjijinyusuancaizhengbokuan

12

0


26





13



27




总计

14

18170.14

总计

28

18170.14

18170.14

0

zhu:benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuandezongshouzhihenianmojiezhuanjieyuqingkuang。


yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

部门:龙8APP官网公开05表

单位:万元

xiang mu

bennianzhichu

gongnengfenleikemubianma

kemumingcheng

xiaoji

jibenzhichu

xiangmuzhichu

lanci

1

2

3

heji

15555.60

11495.16

4060.44































注:本表反映部门本年度一般公共预算财政拨款支出情况。


龙8APP官网yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

部门:龙8APP官网公开06表

单位:万元

jingjifenleikemubianma

kemumingcheng

juesuanshu

jingjifenleikemubianma

kemumingcheng

juesuanshu

jingjifenleikemubianma

kemumingcheng

juesuanshu

301

gongzifulizhichu

9916.98

302

shangpinhefuwuzhichu

616.77

307

zhaiwulixijifeiyongzhichu

0

30101

jibengongzi

2205.83

30201

bangongfei

4.50

30701

guoneizhaiwufuxi

0

30102

jintiebutie

1787.96

30202

yinshuafei

5.47

30702

guowaizhaiwufuxi

0

30103

jiangjin

2899.38

30203

zixunfei

0

310

zibenxingzhichu

0

30106

huoshibuzhufei

0

30204

shouxufei

0.75

31001

fangwujianzhuwugoujian

0

30107

jixiaogongzi

270.01

30205

shuifei

30.00

31002

bangongshebeigouzhi

0

30108

jiguanshiyedanweijibenyanglaobaoxianfei

620.93

30206

dianfei

80.00

31003

zhuanyongshebeigouzhi

0

30109

zhiyenianjinjiaofei

22.77

30207

youdianfei

5.00

31005

jichusheshijianshe

0

30110

zhigongjibenyiliaobaoxianjiaofei

267.42

30208

qunuanfei

0

31006

daxingxiushan

0

30111

gongwuyuanyiliaobuzhujiaofei

285.29

30209

wuyeguanlifei

80.00

31007

龙8APP官网xinxiwangluojiruanjiangouzhigengxin

0

30112

qitashehuibaozhangjiaofei

112.53

30211

chalvfei

18.06

31008

wuzichubei

0

30113

zhufanggongjijin

854.59

30212

yingongchuguo(jing)feiyong

0

31009

tudibuchang

0

30114

yiliaofei

0

30213

weixiu(hu)fei

0.03

31010

anzhibuzhu

0

30199

qitagongzifulizhichu

590.27

30214

zulinfei

43.89

31011

dishangfuzhewuheqingmiaobuchang

0

303

duigerenhejiatingdebuzhu

961.41

30215

huiyifei

2.30

31012

chaiqianbuchang

0

30301

lixiufei

0

30216

peixunfei

9.44

31013

gongwuyongchegouzhi

0

30302

tuixiufei

557.74

30217

gongwujiedaifei

2.14

31019

qitajiaotonggongjugouzhi

0

30303

tuizhi(yi)fei

0

30218

zhuanyongcailiaofei

0

31021

wenwuhechenliepingouzhi

0

30304

fuxujin

3.21

30224

beizhuanggouzhifei

0

31022

wuxingzichangouzhi

0

30305

shenghuobuzhu

7.25

30225

zhuanyongranliaofei

0

31099

qitazibenxingzhichu

0

30306

jiujifei

0

30226

laowufei

0

399

qitazhichu

0

30307

yiliaofeibuzhu

0

30227

weituoyewufei

0

39906

zengyu

0

30308

zhuxuejin

0

30228

gonghuijingfei

44.34

39907

guojiapeichangfeiyongzhichu

0

30309

jianglijin

0.70

30229

fulifei

1.30

39908

龙8APP官网duiminjianfeiyinglizuzhihequnzhongxingzizhizuzhibutie

0

30310

gerennongyeshengchanbutie

0

30231

gongwuyongcheyunxingweihufei

37.00

39999

qitazhichu

0

30399

龙8APP官网duiqitagerenhejiatingdebuzhuzhichu

392.51

30239

qitajiaotongfeiyong

95.53







30240

shuijinjifujiafeiyong

0.35







30299

qitashangpinhefuwuzhichu

156.67




renyuanjingfeiheji

10878.39

gongyongjingfeiheji

616.77

注:本表反映部门年度一般公共预算财政拨款基本支出明细情况。


龙8APP官网yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

部门:龙8APP官网公开07表

单位:万元

yusuanshu

juesuanshu

heji

yingongchuguo(jing)fei

gongwuyongchegouzhijiyunxingfei

gongwujiedaifei

heji

yingongchuguo(jing)fei

gongwuyongchegouzhijiyunxingfei

gongwujiedaifei

xiaoji

公务用车
购置费

公务用车
运行费

xiaoji

公务用车
购置费

公务用车
运行费

1

2

3

4

5

6

7

8

9

10

11

12

47.00

5.00

37.00

0

37.00

5.00

39.21

0

37.00

0

37.00

2.21

龙8APP官网zhu:benbiaofanyingbumenbenniandu“sangong”jingfeizhichuyujuesuanqingkuang。qizhong,yusuanshuwei“sangong”jingfeiquannianyusuanshu,fanyinganguidingchengxudiaozhenghoudeyusuanshu;juesuanshushibaokuodangnianyibangonggongyusuancaizhengbokuanheyiqianniandujiezhuanzijinanpaideshijizhichu。


zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

部门:龙8APP官网公开08表

单位:万元

xiang mu

nianchujiezhuanhejieyu

bennianshouru

bennianzhichu

nianmojiezhuanhejieyu

gongnengfenleikemubianma

kemumingcheng



xiaoji

jibenzhichu

xiangmuzhichu

lanci

1

2

3

4

5

6

heji

0

0

0

0

0

0

















































龙8APP官网zhu:benbiaofanyingbumenbennianduzhengfuxingjijinyusuancaizhengbokuanshouru、zhichujijiezhuanhejieyuqingkuang

龙8APP官网(long8appguanwangmeiyouzhengfuxingjijinshouru,yemeiyoushiyongzhengfuxingjijinanpaidezhichu,gubenbiaowushuju)。



disanbufen

龙8APP官网2019niandubumenjuesuanqingkuangshuoming


yi、shouruzhichujuesuanzongtiqingkuangshuoming

long8appguanwang2019nianduzongshouru19511.35wanyuan,2018nianduzongshouru17212.20wanyuan,2019nianjiao2018nianshouruzengjia2299.14wanyuan,zengzhang13.36%,zhuyaoshiyinwei2019nianjiao2018nianxueshengrenshuzengjia902ren,zhangshashicaizhengjijiluoshishengjunbokuanzhengce,conger2019nianxueyuancaizhengbokuanshouruzengjia。

2019nianduzongzhichu17591.16wanyuan,2018nianduzongzhichu16941.37wanyuan,2019nianjiao2018nianzhichuzengjia649.79wanyuan,zengzhang3.84%,zhuyaoshiyinwei2019nianjiaozhigongrenshuzengjiaheshebao、gongjijindiaobiao,daozhi2019nianjingfeizhichuyousuozengjia。

er、shourujuesuanqingkuangshuoming

龙8APP官网bennianshouruheji19511.35wanyuan,qizhong:caizhengbokuanshouru17475.79wanyuan,zhan89.57%;shiyeshouru2035.56wanyuan,zhan10.43%。

san、zhichujuesuanqingkuangshuoming

bennianzhichuheji17591.16wanyuan,qizhong:jibenzhichu12626.36wanyuan,zhan71.78%;xiangmuzhichu4964.80wanyuan,zhan28.22%。

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

龙8APP官网2019nianducaizhengbokuanshouruzongji17475.79wanyuan,2018nianducaizhengbokuanshouruzongji15428.66wanyuan,2019nianjiao2018niancaizhengbokuanshouruzengjia2047.13wanyuan,zengzhang13.27%,zhuyaoshiyinwei2019nianjiao2018nianxueshengrenshuzengjia902ren,zhangshashicaizhengjijiluoshishengjunbokuanzhengce,conger2019nianxueyuancaizhengbokuanshouruzengjia。

龙8APP官网2019nianducaizhengbokuanzhichuzongji15555.60wanyuan,2018nianducaizhengbokuanzhichuzongji15157.83wanyuan,2019nianjiao2018niancaizhengbokuanzhichuzengjia397.77wanyuan,zengzhang2.62%,zhuyaoshiyinwei2019nianjiaozhigongrenshuzengjiaheshebao、gongjijindiaobiao,daozhi2019niancaizhengbokuanzhichuyousuozengjia。

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

(一)财政拨款支出决算总体情况

2019nianducaizhengbokuanzhichu15555.60wanyuan,zhanbennianzongzhichude88.43%,2018nianducaizhengbokuanzhichuzongji15157.83wanyuan,zhan2018nianzongzhichude89.48%,2019nianjiao2018niancaizhengbokuanzhichuzhanbixiajiang1.05gebaifendian,zhuyaoshiyinwei2019nianyusuanwaizijinbi2018nianyusuanwaizijinduozhichu252wanyuan。

(二)财政拨款支出决算结构情况

龙8APP官网2019nianducaizhengbokuanzhichu15555.60wanyuan,zhuyaoyongyuyixiafangmian:jiaoyuzhichu15515.88wanyuan,zhan99.74%;kexuejishuzhichu4.45wanyuan,zhan0.03%,wenhualvyoutiyuyuchuanmeizhichu0.7wanyuan,zhan0.01%;shehuibaozhanghejiuyezhichu34.57wanyuan,zhan0.22%。

(三)财政拨款支出决算具体情况

2019nianducaizhengbokuanzhichunianchuyusuanshuwei10520.57wanyuan,zhichujuesuanshuwei15555.60wanyuan,wanchengnianchuyusuande147.86%,juesuanshubinianchuyusuanshuzengjia5035.03wanyuan,zhuyaoyuanyinshixinjinrenyuangongzifuliyusuandiaozheng623.01wanyuan、jiaozhigongjixiaogongzi、shebaotibiaoyusuandiaozheng1229.15wanyuan,nianzhongxiadadeshangjizhuanxiangzijin3196.91wanyuan,qizhong:

1、jiaoyuzhichuleiputongjiaoyukuan

jiaoyuzhichuleiputongjiaoyukuangaodengzhiyejiaoyuxiangnianchuyusuanwei10520.57wanyuan,zhichujuesuanwei15356.63wanyuan,wanchengnianchuyusuande145.97%,juesuanshubinianchuyusuanshuzengjia4836.06wanyuan;

jiaoyuzhichuleiputongjiaoyukuangaodengjiaoyuxiangnianchuyusuanwei0yuan,zhichujuesuanwei29.03wanyuan,juesuanshubinianchuyusuanshuzengjia29.03wanyuan;

jiaoyuzhichuleiputongjiaoyukuanzhongzhuanjiaoyuxiangnianchuyusuanwei0yuan,zhichujuesuanwei113.71wanyuan,juesuanshubinianchuyusuanshuzengjia113.71wanyuan;

龙8APP官网jiaoyuzhichuleiputongjiaoyukuanqitazhiyejiaoyuzhichuxiangnianchuyusuanwei0yuan,zhichujuesuanwei16.50wanyuan,juesuanshubinianchuyusuanshuzengjia16.50wanyuan。

juesuanshudayunianchuyusuanshudezhuyaoyuanyinyifangmianshi2019nianjiaozhigongrenshuzengjiaheshebao、gongjijindiaobiaodaozhirenyuanjingfeizhichuzengjia,tongshi2019nianxueshengrenshujiao2018nianyousuozengjia,daozhirichangyunxingzhichuzengjia,lingyifangmianshigaodengjiaoyuxiang、zhongzhuanjiaoyuxiangheqitazhiyejiaoyuzhichuxiangweinianzhongshangjizhuanxiangbokuandaozhijuesuanshujiaoyusuanzhibiaozengjia。

龙8APP官网2、kexuejishuzhichuleishehuikexuekuanshehuikexueyanjiuxiang

龙8APP官网nianchuyusuanwei0wanyuan,zhichujuesuanwei4.45wanyuan。juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi:nianzhongxiadakexuejishuzhichuleishehuikexuekuanshehuikexueyanjiuxiangshangjizhuanxiangzijin4.45wanyuan。

3、wenhualvyoutiyuyuchuanmeizhichuleiqitawenhuatiyuyuchuanmeizhichukuan qitawenhuatiyuyuchuanmeizhichuxiang

龙8APP官网nianchuyusuanwei0wanyuan,zhichujuesuanwei0.7wanyuan。juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi:nianzhongxiadawenhualvyoutiyuyuchuanmeizhichuleiqitawenhuatiyuyuchuanmeizhichukuanqitawenhuatiyuyuchuanmeizhichuxiangshangjizhuanxiangzijin0.7wanyuan。

4、shehuibaozhanghejiuyezhichuleijiuyebuzhukuanjiuyechuangyefuwubutiexiangnianchuyusuanwei0wanyuan,zhichujuesuanwei34.57wanyuan。juesuanshudayunianchuyusuanshudezhuyaoyuanyinshi:nianzhongxiadashehuibaozhanghejiuyezhichuleijiuyebuzhukuanjiuyechuangyefuwubutiexiangshangjizhuanxiangzijin34.57wanyuan。

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

2019nianducaizhengbokuanjibenzhichu11495.16wanyuan,qizhong:renyuanjingfei10878.39wanyuan,zhanjibenzhichude94.63%。gongyongjingfei616.77wanyuan,zhanjibenzhichude5.37%.

龙8APP官网renyuanjingfeizhong:gongzifulizhichu9916.98wanyuan,zhanjibenzhichude86.27%,zhuyaobaokuorenyuanjibengongzi、jintiebutie、jiangjin、jiguanshiyedanweijibenyanglaobaoxianfei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、jixiaogongzi、zhufanggongjijinheqitagongziyufulizhichudeng;duigerenhejiatingbuzhuzhichu961.41wanyuan,zhanjibenzhichude8.36%,zhuyaobaokuotuixiufei、shenghuobuzhu、fuxujin、jianglijinheduiqitagerenhejiatingdebuzhuzhichudeng。

龙8APP官网gongyongjingfeizhong:shangpinhefuwuzhichu616.77wanyuan,zhanjibenzhichude5.37%,zhuyaobaokuobangongfei、yinshuafei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyongheqitashangpinhefuwuzhichudeng。

qi、yibangonggongyusuancaizhengbokuansangongjingfeizhichujuesuanqingkuangshuoming

(一)“三公”经费财政拨款支出决算总体情况说明

龙8APP官网“sangong”jingfeicaizhengbokuanzhichuyusuanwei47.00wanyuan,zhichujuesuanwei39.21wanyuan,wanchengyusuande83.43%,qizhong:

2019nianyingongchuguo(jing)feizhichuyusuanwei5.00wanyuan,zhichujuesuanwei0wanyuan,wanchengyusuande0%,juesuanshuxiaoyunianchuyusuanshudezhuyaoyuanyinshixueyuanlixingjieyue,2019nianweiyoujiaozhigongyingongchuguo,guweichanshengyouguanzhichu。2018nianduyingongchuguo(jing)feijuesuanshuwei0wanyuan,gu2019nianyu2018nianyingongchuguofeiyongchiping。

2019niangongwujiedaifeizhichuyusuanwei5.00wanyuan,zhichujuesuanwei2.21wanyuan,wanchengyusuande44.20%,juesuanshuxiaoyunianchuyusuanshudezhuyaoyuanyinshixueyuanlixingjieyue,gongwujiedaifeidedaoyouxiaokongzhi。2018niangongwujiedaifeizhichujuesuanwei2.67wanyuan,2019nianjiao2018niangongwujiedaifeijianshao0.46wanyuan,jianshaodezhuyaoyuanyinshixueyuanlixingjieyue,gongwujiedaifeidedaoyouxiaokongzhi。

2019niangongwuyongchegouzhifeijiyunxingweihufeizhichuyusuanwei37wanyuan,zhichujuesuanwei37wanyuan,wanchengyusuande100%。2018niangongwuyongchegouzhifeijiyunxingweihufeizhichujuesuanwei37wanyuan,2019nianyu2018niangongwuyongchegouzhifeijiyunxingweihufeichiping。

(二)“三公”经费财政拨款支出决算具体情况说明

2019niandu“sangong”jingfeicaizhengbokuanzhichujuesuanzhong,gongwujiedaifeizhichujuesuan2.21wanyuan,zhan5.64%,yingongchuguo(jing)feizhichujuesuan0wanyuan,zhan0%,gongwuyongchegouzhifeijiyunxingweihufeizhichujuesuan37wanyuan,zhan94.36%。qizhong:

龙8APP官网1、yingongchuguo(jing)feizhichujuesuanwei0wanyuan,quanniananpaiyingongchuguo(jing)tuanzu0ge,leiji0renci。

龙8APP官网2、gongwujiedaifeizhichujuesuanwei2.21wanyuan,quanniangongjiedailaifangtuanzu18ge、laibin220renci,zhuyaoshixiaoqihezuojiaoliu、zhaopinqiyejiedai、gaoxiaosizhengzhengzhililuntingkejiaoliu、zhongzhuan、gaozhiyuanxiaokaochayijilanqiusaishijiaoliufashengdejiedaizhichu。

3、gongwuyongchegouzhifeijiyunxingweihufeizhichujuesuanwei37wanyuan,qizhong:gongwuyongchegouzhifei0wanyuan,dangnianweigouzhixincheliang。gongwuyongcheyunxingweihufei37wanyuan,zhuyaoshigongwuyongchederanyoufei、weixiufei、baoxianfeidengqitafeiyong。jiezhi2019nian12yue31ri,wodanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei3liang。

ba、zhengfuxingjijinyusuanshouruzhichujuesuanqingkuang

龙8APP官网2019niandulong8appguanwangmeiyouzhengfuxingjijinyusuanshouru,yemeiyoushiyongzhengfuxingjijinanpaidezhichu,yinci《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》wushuju。

龙8APP官网jiu、guanyu2019nianduyusuanjixiaoqingkuangshuoming

龙8APP官网2019niandulong8appguanwangjijikaizhanyusuanjixiaoguanligongzuo,jinyibuguifanhejiaqiangyusuanguanli,qianghuazhichuzeren,nulituidongqianghuayusuanjixiaoguanlizerenyishi,tigaocaizhengzijinshiyongxiaoyi。xueyuanxianhoukaizhanlebumenzhengtizhichujixiaopingjiahexiangmuzhichujixiaopingjia,zongtipingjiaqingkuanglianghao。2019nianduxueyuanweinianchuzhichuyusuan20733.96wanyuanshelilezhengtizhichujixiaomubiao,weiguifanxueyuanyunxingzhichuhetuijinyusuanzhixingtigonglejiaohaodezhiyinhepingjiayiju。

龙8APP官网shi、qitazhongyaoshixiangqingkuangshuoming

(一)机关运行经费支出情况

龙8APP官网benbumen2019niandujiguanyunxingjingfeizhichu616.78wanyuan,yunianchuyusuanshuchiping。

(二)一般性支出情况

龙8APP官网2019nianbenbumenhuiyifeiyusuan5wanyuan,shijikaizhihuiyifei4.32wanyuan;peixunfeiyusuan30wanyuan,shijikaizhipeixunfei30wanyuan;saishihuodongyusuan12wan,shijisaishihuodongzhichu9.37wanyuan。

(三)政府采购支出情况

benbumen2019nianduzhengfucaigouzhichuzonge929.17wanyuan,qizhong:zhengfucaigouhuowuzhichu699.78wanyuan、zhengfucaigougongchengzhichu111.02wanyuan、zhengfucaigoufuwuzhichu118.37wanyuan。

(四)国有资产占用情况

龙8APP官网jiezhi2019nian12yue31ri,bendanweigongyoucheliang3liang,quanbuweiyibangongwuyongche。danweijiazhi50wanyuanyishangtongyongshebei0tai(tao);danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。



disibufen mingcijieshi


yi、jiguanyunxingjingfei

jiguanyunxingjingfeishizhiweibaozhangxingzhengdanwei(baokuocanzhaogongwuyuanfaguanlideshiyedanwei)yunxing,yongdangniancaizhengbokuananpaideyongyushangpinhefuwuzhichudegexiangzijin,baokuobangongfei、yinshuafei、zixunfei、shouxufei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaofei、laowufei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、yingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongcheyunxingweihufeiyijiqitajiaotongfeiyongdeng。

er、“sangong”jingfei

龙8APP官网narushicaizhengyusuanguanlide“sangong”jingfei,shizhiyongdangnianyibangonggongyusuanbokuananpaidegongwujiedaifei、gongwuyongchegouzhijiyunxingweihufeiheyingongchuguo(jing)fei。qizhong,gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedaizhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranliaofei、weixiufei、baoxianfeidengzhichu;yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufeidengzhichu。


diwubufen fu jian

附件:2018年度专项资金重点绩效评价报告.pdf