jbo竞博官网

麻溪铺镇市民国家2019年部门预算说明

一、单位首要概貌

　　（一）行政职能责任。

1.yunxingshangjishangsiguoduxingzhengshiwubumendedingxing、zhilingheguoduzhidingdeyiminfa、guifan，shiyongtongjidangzhibudeshangsi、yunxingbenjibaixingdaibiaohuiyidemeiyixiangtiyi，bingqingkuangxiahuibaoyunxingtiyi、dingxinghezhilingdeqingkuang꧅xia。

    2.xuchengdanzhengtisuoyoudezhiguquan、zhengtiguquancaozuo、jiankonggongnengjizengzhifuwuzhidegoumaizerenshu；baoyangziranrensirenshangjiasuoyoudezhengguiziwu，fuwuzhengtishihuishehuizuzhianpaiyinggaidezijiquan，；jiankonggongnengshangjiahegeshigeyangshihuishehuilianheti、duligetigongshanghuyansujianjuezhixingchengxuguoneidefajin、faanheshuishouzhengce，꧃shixingshihuishehuichengbaohetong。

   𒐪 3.kaishishichangzhuyizhengdanghefazhijianshedexuanchuandianyouxiaoxianjie，baozhengdajiadequan；zhidingjihuashichangzhianzhuangkuangzonghefangfagongxueyuanzuoguanzhiyunxingchouhuabinganpaijutishishi；gaohaoshequnfangfagong👍xueyuanzuoyunxing、yifabanshifangfagongxueyuanzuowailairenyuanliudongliangrenkoushuliang，zhenglirengenshifengxinreqingjiedai，diaojieshehuideshangfalvjiufen，dayaweifanguidingxingshifanzui，weibaoshichanganwen。

4.cehuashijie shenghuoneixiangqiyekaifafangxiangkaifafangxiangguihua，kaifafangxiangxueqianjiaoyufudaopeixun、weishengguanli、kejifazhan、minzheng、wenhuake、tihuangqiyekaifafangxiang；jiegouquanmianshishiyiwuquanlixueqianjiao♛yufudaopeixunheyixiegezhongleixingxueqianjiaoyufudaopeixun；jinyibujiaqiangguihuaerhaishiqing；cujinshijie shenghuodanbao、shijie shenghuofulixingqiyekaifafangxiangheguanyuyanglaodichanyanglaobaofeishiqing。

5.qieshijiaqiangxiangjiguokudeyuanchengjiankonghecaozuo，andasuance🦋hua 、caozuoxiangguokuxinshuihexingzhichu，zhixinggongzuozhongzuguoxiangguandejinrongjingjizuzhijilvheshuishouzhengce，baozhangzuguoguokuxinshuidetijiao；nonghaoshujutongjigongzuozhong。

6.shedinghegongsizhixingnongcundedejianshededejianshechouhua，dalijiaqiangtongyong、shizhengdaolugongchengsheshigangweianquanguanli、shuiligongchengdedejianshehegangweianquanguanli、fangguotugangweianquanguanlihehuanjingquanfangweidejizhongzhengzhigangwei，baozhanghehuanjienongcundedejianshenongyeshengtaihuan🉐jingheminzhonggongzuohuanjing。

7.zhiliangjianduheguankongxiangminzhengxingpingzhengdelingyong、shiyongheduizhang。

8.yiwanchengbiedeyongjiuxingxinggongzuo

（二）装置设立。

1.dangzhengjiedaishishi：fushulianzhangwoxiangqing，ganhaodangweihui、xiangguanbumendecanmouhehaobangshou；banwen、banhui、zuoshi；jiaqiangbaomigongzuozhong、gongshang🍃dengjishiwuxingfangfa，xinxindecaijigongzuozhong；caigou𒀰liucheng、houqinchu、fangfafuwuguanliyouxidating。

2. dangjianyunzuoxuanchuanyewuzhan：zhuanyezuzhikaizhanyuan，fou🍸zedangyuanganbuyoujiaoheguanliyunzuo、cun（juwei）dangjianyunzuoxuanchuanyewudezhidao、yuanjiao、juweiguifanbiaozhunhuagoujian。

3. jijianduchashi：duchajiancejicengyuangongyuangongdangzuzhidangzongzhi、gongqingtuanyuanguanlizherenzhenguanchelianjiefazhanzhongguojiadeshehuidaodetiaoli、dangdedazhengfangzhenxianxingzhengce、xiangdangzuzhi、guojiagezhonggeyangdezhangchengguanlijizhidezhengzhuang、tongyixiehaozhongguonongcunjicengyuangongyuangongdangzuzhidangfengqingzhenglianjiexiujianqinzhengjichujiaoyuqinzheng🧔goujianshiye，duchajianceguanchedangfengqingzhenglianjiexiujianqinzhengjichujiaoyuqinzhenggoujianzerenshuzhidezhengzhuang、shenlichufandangjizhengjidexinfanghejubaozhe、hechajiagongjicengyuangongyuangongdangzuzhidangzongzhihegongqingtuanyuan、lingdaorenyuanguanlizhechufandangjizhengjideqingxinghuozhichujiagongtichang、xiehaodangfengdangjiheqingzhenglianjiecongzhengdejichujiaoyu、cehuahuodong、diaoyancailiaodengshiye、xiehaoshichangjianguanduchashiye。

4.minzhengsuo：luoshilaijixuzhixingnaxiangcaihuibangongjilv、biaozhunhetixi；youdandangbianbaomeinianxianxianxianquzhengfuminzhengshouruzhichubiaogaidaxingxiangmuyusuan、bumendaxingxiangmuyusuanbingcehua gaidaxingxiangmuyusuanlaijixuzhixing；youdandangnaxiangqiangnongliminbutiecailideziliaoweichihedaxingxiangmujianchengcailidejinxingjiankonggongnengchuli；youdandangchulixianxianxianquzhengfuguoyoutudifangchanhebumenxingjiekuanjiekuan；peixun、jinxingjiankonggongnengxianxianxianquzhengfuxingzhengchuweishengshiyejiguandanweizhangwuchuli；shoudaoshouquanweituoshujinkoudailixiangcunjizhangwu、jiekuanjiekuanhequanmianfangchan；youdandangxianxianxianquzheng🐓fuzhangwuziliaogongshibangong。

5. jishengban：zhuguanjishengzongji、banliyingyezhizhaoshang、chunjingshuizhefangfa、caizhengweishengjianduzhifa、jishengnongxuehui、cunneizizhiquan、youshanjisheng、zhuanqianbangfu、juecequandaoxiangxing、jieyuzhiliao、🎐linchanshaixuan、yunqingjianshifangfa、“liangfei”、chanqianjianzishengjiankangdejianchadegongzuo。

6.minzhengsuo：zhuguanchengxiangjingjizuidishenghuobaozhang、nongcunshequwubao、diqusanwurenyuan、youfu、manbingyiliaoshebeiqiuzhuxin🎃、laoling、cishanjijin、minwenzuzhijiegouguanlixitong、lianjuzhuzujinlinjiujikuan、zhiticanjirenchuangye、jiuzai、jizhenggongzuozhong。

7. zhiwufangzhizhan：zhuyaofuzeqinchuyangzhijiezhongyimiaokanguankuzhilifangfa🧸、qinchuyangzhichanzhijiaqinjianyi、dianziweilemanzudianzishidaifazhandexuqiu，chuzheng、zhiwufangzhiyufang、jichuzhishimuniukuoqundajianxiangmudajianzhilifangfa、qinchuyangzhichanzhichangzhilifangfa、qinchuyangzhishuichanpinzhibaozhengliangyingjifeng🌜xianfangkongyewu。

8. gerenshebaoshouhoufuwuzhan：꧅guanligongshangshigurenshenxian、renshibumendianzidangan、biyeshengjiuye、nonghe、lizhi、shequyanglaorenshenxianrenwu。

9. linguoyezhan：chengdanzerenlinzheng、yinglindengyunxing。

10.linguorongheyewuhexin：kaizhanshuiwuxiujiangong𝓀chengxiujian、shijianyiyi、fangxunkanglao、nongcunshequdiqukekaoyinshuishebei、linguoxitonghuodonghuodongtuiguang、linguobaoxianfuwu、linguojiangbu、xiaoxinxianshucaijichakaifajishu、nengyuanziyuanxiujian、xiulinongcunshequ、nongcunshequdiqushenduqingjie、nongcunjianshuijiangfei、jingguan、jinrongchuangxin、nongyejixieshebeikekaobiaozhunhuaguanli、jijuhuodonghuodongtuiguang、heshi、butiekuangongzuo。

11. tuopingongjianshiqingzhan: zerenneiwuwenjianzhili、qiongkujiatingzhengtiyanghu、qiongkujiatinghuweijiufangchuli、yuluzuoyegui🦩hua、yinxingyetuopin𝓡gongjian、chuangyexiangmufeiyongbaozhang、zhucunliancunjieduibangfu、yidiqianjianshiqing。

12. anjiazhuangjianlizuozhan: danrenbananyuebiaoge、anhuianquanxinggaofeng♛xianqingcha、jieguanzhizaoyeanhui、duchajianduzhizaoye、pingtaibanandengshiqing。

13. zongzhiban: tigong𝓡xinfanghemengangdui、jiefangbiangengdengji、cuxiao、xiaofangshuan、jindu、wenkong、“610”、wanggebangongzuoshang。

14. renwenjingshenzhi⛎boyunzuozhan:zhuguanrenmenrenwenjingshenhuadong、wenwubaohudanwei、nongjiayuanshuwu、feiyi、yingshi、wangluozongherenwenjingshenyunzuofuwuguanlizhiduzhongxinjianchengheguanlizhidu、xiuxianlvyou、tiyujiankang、zhiboyejingdianshi、geminzu、zongjiaoxinyangdengyunzuo。

15. “xiulixiangjian”dazaoban：feichangjiadaxuanchuanliduxuan꧅chuandianxiulixiangjianwangzhankaifagezhongxiangguanfaling、faguibiaozhun，zhidingfangan、shishiquanxiangxiulixiangjianwangzhankaifaguihuaquwangzhankaifa、dezijinyouhuazuhe、jiachanbuduanfazhan、quyuzonghezhili、gonggongfuwushiyefazhanbuduanfazhan、jicengyuangongjitihexiangfengwenminglimaowangzhankaifayunzuozuoye。xiehaoquanxiangfeiqiwuyizhixingxiaona、kongzhijizhushuagonglugongchengyoucehexiangzhencunpingchangqingjiekongzhi💃yunzuo。xiehaojizhenjiepingchangquyudasaochu、feiqiwulayunyunzuo。

二、 部门乃至每一位员工财政预算院校组成部分

本部门是先缴捐款行政处部门。本部门ꦆ现阶段民政饲养职工56人。其中：全额行政编制27人，全额事业编制29人，退꧙休人员22人,提前退休人员3人，遗属人员6人，固定人员2人，公益性岗位设8个。

三、监管部门出入总体布局具体情况

quniandejianguangangweijuesuanchuangshoushuiping1070.jiqianyuan，zhongjianyibanlaishuogongyongsheshijuesuanchuangshoushuiping1070.𓆉jiqianyuan，guoyouzhitouzizheqiyekaijuesuanchuangshoushuiping0wanyuyuan，shiyezuzhiqiyekaidefuwudengchuangshoushuiping0wanyuyuan；🃏jianguangangweijuesuanfeiyonghuafei 1070.jiqianyuan，zhongjianzuijibenfeiyonghuafei 773.sanwanyuyuan，daxingxiangmufeiyonghuafei 296.bawanyuyuan。

1.shouyixiangmugaigongchengyusuan，quniantongqi nianzhongxiangmugaigongchengyusuanshu966.05duowan，dangzhong，jingfeigongchengyusuanbofu966.05duowan，bingrusidegonggongxiangmugaigongchengyusuanguankonggongzuodefeiguojiaguojiashuishouyi0duowan，bingruzhuanhuguankonggongzuodefeiguojiaguojiashuishouyi0duowan。shouyijiaoquniantongqijingzengzhang41.55duowan，guanjianyuanyou：dedanweizengrenzengzi、yuegongzitibiao💧、jinjisaijindang,xinbingrujixiaokaopingjieduanmubiaonianzhongkaohenianjiangdengshouyizengzhang，genggaipujingrenjicunzhuzhiyanglaoyuanbaozhangdeng。

2.feiyongjieyu gusuan，19niannianzhonggusuanshu1070.jiqianyuan，zaizheiqizhong，genbenfeiyongjieyu 773.2wanyuan，gongzuofeiyongjieyu 296.50wanyuan。feiyongjieyu jiao2019jingzenggao41.550wanyuan。danweimingchengzengrenzengzi、dexinzitibiao、jinjisaijindang,xingerenshourujixiaopingjiamengxiangjianchanianjiangdenggerenshouruzenggao，🅰tianjialepujingrenshujicunjibushehuiyanglaorenshoubaoxiandeng。

四、平常共同决算拨付费用支出 决算

2020nianyinggaigonggongfuwufeiyongyusuanbuxuyaojuankuanyingshou1070.yiwanwuyuan，zhunquezhidingjutiqingkuangxiangying：

1.changguibochu。2021bennianxiangmuyusuanshuwei773.2wanyuan，zhideshiweiyoubaozhangchangjiagouzaozhengchangzhigaosuyunxing、jieshuciwaishenghuozhonggongzuoderenwueryoudeduliufangjiamengzongbudebochu，youzaichangguidexinzi、zijintourusongjiangyinyuanzijintourugeleihuiyishiqufei、yinchangfei、shuidian🦹qifei、huiyishiqujixieshebeigoumaidengciwaishenghuozhonggonggongzijintouru。

2.yewuyuanfeiyong。19nianqichujuesuanshuwei296.20wanyuan，yisishiqiye♔danweiweiwanzhengdanyixingzhengsusongzuogongzuozhongrenhuoshiyejinzhanqushizhibiaoerfashengdedefeiyong，youxiangguandeyingwenshiyejinzhanqushizhuanmenzhengzhi、zhuanmenzhengzhiyewuyuanfei、jibendeguihuafeiyong。jinlai：

1.dangjianxuanchuanjiquntuanzuzhijigouzuoyefeiyong4.62wanyuanzuoyou；

2.zhiweiwenjiaoyuzhichu1.95wanyuan；

3.jiankanganquanshengchanguanlibumenfeiyong2.310wanyuan；

4.zhaoshangjingzhunfupingongjiangongzuoshangzongzhichu4.72qianyuan；

5.jingjitiaojianfazhanzhuangdafuwuxiangmuzongzhichu2.92wanyuan；

6.shehuizhongzhilifuwuxinghuafei5.3qiwanyuan；

7.xianzhencunjushengtaijiankanghuanbaojienengzidongyunxingweixiufuchu49.6wanyuan；

8.cunjuzaiyunzhuananquanbaozhangjingfeiyusuan206.4wanmeiyuan；

9.cunzhenzongtimubiaogongzuozhongjixiaokaohe16.32wanyuan：

10.lingwaizichazijiugongzuoxiangmuzongzhichu2.2liuwanduoyuan。

五、任何极为重要特别注意的状况说明书怎么写

1.gongshangdengjizhengchangyunzuozhuanxiangjingfei

qunian wozhenzhengfujiguan🎃chengxuyunxingyubeifei181.2wanyuan，yu201banianjinerbianshao，jutishijinxingyasuoxiangzhenzhengfuzhuanxiangjihuabenzhigongzuogongzuoxinzishouru40%。

2.“sangongfeiyong”zengjianyingxiangyinsudengjiangjiewenti。

因公私家车新购费为0万元，公务用车运行费6万元，公务接待费31万元，无因公出国（境）费。2019年“♈三公”经费预算较2018年相对持平♔。

3、shizhengfujizhongcaigouwenti

quniandemaxipuzhenminzhongdifangzhengfuzhaobiaojihuayujuesuanzongshouru0wanyuyuan。

4、guoyouzhizichantouzishiyonglvshiyongjutiqingkuangchanming：jiezhimuqian2017nian110yue31ri，wozhenzonggonglaiwangcheliang1tai，weiguanshui♔xiaohuoshuanche。wogongsimeilegongsishiyongyiyi300wanyuanyineideshiyongchanpinhegongsishiyongyiyi300wanyuanyineideshiyongchanpin。

5、gaisuangongzuokaohekaopingzuizhongfang𝕴xiangbiaoming：benxiangguangebumenchanpinjingfeizongshouzhifeiyonghehaohuodongjingfeizongshouzhifeiyongjinxinggongzuokaohekaopingzuizhongfangxiangjianli，bingruquniandexiangguangebumenchanpinjingfeizongshouzhifeiyonggongzuokaohekaopingzuizhongfangxiangdedaeweiqiyexinxi1070.yiwanyuan，zheilimian，jibendejingfeizongshouzhifeiyong773.sanwanyuan，haohuodongjingfeizongshouzhifeiyong296.10wanyuan。

6、gongkaidebiaogegeshi31zhang。

按面向社会透明耍求，这一次应面向社会透明31张表，其中我单位预♍算经费中没有涉及政府性基金，因此《政府性基金预算支出表》为空白。

六、名称回答

1.jiguandanweikaijiqiyongjiedaifei：baohangebumendegonggongjiedaifei，shizhihuiyishiloujishuafei、qinggongfei、chuchafei、🦩lihuifei、youfulifei、richangshenghuoxiubufei、yongzhiliaojisidexitongtianzhifei、bangonggongfangdianlifei、bangonggongfanggongnuanfei、bangonggongfangwuyebiaozhunhuaguanlibiaozhunhuabaoguanfei、🦩yingongsichekaijiqiyongweixifeiyumouxiehuafei。

2.“sangong”zijintouru：lirushengcaizhengxinggaiyusuanbiaochulide“sangong“zijintouru，jiushizhiyongyiyang gonggongxinxigaiyusuanbiaobutiekuanjihuadeguojiaguojiayingongjieshifei、guojiaguojiayingongyingongchezhejiufeijizhengchang🅰yunzuoyanghufeiheyingonghuiguolvyou(jing)fei。zaizheiqizhong，guojiaguojiayingongjieshifeizhanxianjiliangyuanxiaoandeguidinghuafeidegezhongleixingguojiaguojiayingongjieshihuafei；guojiaguojiayingongyingongchezhejiufeijizhengchangyunzuofeizhanxianjiliangyuanxiaoguojiaguojiayingongyingongcheqichezhejiufeihuafei(hanqichezhejiufeishui)，huoyouliaofei、ཧweihufei、baoxiangongsifeidenghuafei；yingonghuiguolvyou(jing)feizhanxianjiliangyuanxiaoguojiaguojiayingonghuiguolvyou(jing)deyatailvfei、guoneiwaichengqujianjiaotongwangfei、chizhufeidenghuafei。

maxipuzhenshiminzhengfubumen

19年6月10日