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张掖市地方史志办公室2019年度部门决算情况说明

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索引号
620700053/2020-00015
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关键词
发布机构
市史志办
公开形式
责任部门
生成日期
2021-09-21 15:43:19
是否有效

yi、bumenjibenqingkuang

(yi)zhinengzhize

1、zuzhi、zhidao、ducuhejianchaquanshidifangshizhigongzuo;

贝博体育2、nidingdifangzhigongzuoguihuahebianzuanfangan;

3、bianzuanzhangye《zhangyeshizhi》《zhangyeshizonghenianjian》;

贝博体育4、zuzhipingyihezhongshenquanshixianquzhi、zhuanyezhihebumenzhi;

5、peixundifangshizhibianzuanrenyuan;

6、souji、baocundifangzhiwenxianheziliao,zuzhizhenglijiuzhi,zuzhibianxiediqingcongshu;

7、kaizhanduzhiyongzhihuodong,kaifaliyongdifangshizhiziyuan;

8、zhidaodifangshizhixuehuikaizhanshizhixueshuyanjiu,tigaoshizhibianzuanshuiping。

(er)jigoushezhi

zhangyeshidifangshizhibangongshi2007nian6yue27rizhengshichengli,xianjijianzhicanzhaogongwuyuanfaguanlishiyedanwei,lishuyushizhengfubangongshiguanli,shuyijiyusuandanwei。hedingshiyebianzhi5ming,qizhongzhuren1ming,fuzhuren1ming,neisheshizhibianzuanke,wenxianguanlikelianggezhinengkeshi,xianshiyouzaizhiganbu6ren。qizhongfuzhuren2ming,sijidiaoyanyuan1ming,kezhang2ming,zhurenkeyuan1ming,tuixiuganbu2ming。

贝博体育er、2019niandubumenjuesuanbaobiao

贝博体育biaoyi: shouruzhichujuesuanzongbiao

biaoer: shourujuesuanbiao

biaosan: zhichujuesuanbiao

biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

biaoqi: yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

san、2019niandubumenjuesuanqingkuangshuoming

贝博体育(yi)shouruzhichujuesuanzongtiqingkuangshuoming

 benbumen2019niandushouruzongji134.05wanyuan,zhichuzongji134.43wanyuan。yu2018nianjuesuanshuxiangbi,shouruzengjia5.18wanyuan,zengjia4.02%,zhichuzengjia10.29wanyuan,zengjia8.29%。shouruzhichuzengjiadezhuyaoyuanyinshirenyuanzengzi。

贝博体育benbumen2019niandushouruheji134.05wanyuan,qizhong: caizhengbokuanshouru134.02wanyuan,zhan99.98%。

贝博体育benbumen2019nianduzhichuheji134.43wanyuan,qizhong: jibenzhichu134.43wanyuan,zhan100%。

贝博体育benbumen2019niandunianmojiezhuanhejieyu5.13wanyuan,jiaoshangnianjianshao0.42wanyuan,zhuyaoyuanyinshiniandibokuanweijishizhichu。

(er)caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

贝博体育benbumen2019nianducaizhengbokuanshouru134.02wanyuan,jiaoshangnianjuesuanshuzengjia5.15wanyuan,zengjia4%。zhuyaoyuanyinshirenyuanzengzi。jiaonianchuyusuanshuzengjia37.53wanyuan,zengzhang38.9%。zhuyaoyuanyinshirenyuanzengzizengjiarenyuanjingfei,nianzhongzhuijiayinshuafei14.00wanyuan,zhuanxianggongzuojingfei5.00wanyuan。

贝博体育benbumen2019nianducaizhengbokuanzhichu134.43wanyuan,jiaoshangnianjuesuanshuzengjia10.29wanyuan,zengjia8.29%。zhuyaoyuanyinshirenyuanzengzizengjiarenyuanjingfei。jiaonianchuyusuanshuzengjia37.94wanyuan,zengzhang39.32%。zhuyaoyuanyinshirenyuanzengzizengjiarenyuanjingfei,nianzhongzhuijiayinshuafei、zhuanxianggongzuojingfeixingchengzhichu。

benbumen2019nianducaizhengbokuanzhichuzhuyaoyongyuyixiafangmian: yibangonggong贝博体育 zhichu123.45wanyuan,zhan91.83%,jiaonianchuyusuanshuzengjia40.79wanyuan,zhuyaoyuanyinshirenyuanzengzizengjiarenyuanjingfei,nianzhongzhuijiayinshuafei、zhuanxianggongzuojingfeixingchengzhichu;shehuibaozhangyujiuyezhichu7.40wanyuan,zhan5.50%,jiaonianchuyusuanshujianshao2.87wanyuan,zhuyaoyuanyinshishebaojiaofeijishudiaozheng;yiliaoweishengyujihuashengyuzhichu3.58wanyuan,zhan2.66%,jiaonianchuyusuanshujibenyizhi。 

贝博体育(san)yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

贝博体育benbumen2019nianduyibangonggongcaizhengbokuanjibenzhichu134.43wanyuan。qizhong: renyuanjingfei88.33wanyuan, jiaoshangnianzengjia8.55wanyuan,zhuyaoyuanyinshirenyuanzengzizengjiarenyuanjingfei。renyuanjingfeiyongtuzhuyaobaokuo:jibengongzi30.16wanyuan、jintiebutie26.08wanyuan、jiangjin15.20wanyuan、shehuibaozhangjiaofei7.19wanyuan、jibenyiliaobaoxianjiaofei3.58wanyuan、gongshangbaoxianjiaofei0.10wanyuan、gongjijinjiaofei5.89wanyuan、lituixiurenyuanhuodongfei0.08wanyuan,dushengzinvjiangli0.06wanyuandeng。gongyongjingfei46.10yuan,jiaoshangnianzengjia1.74wanyuan,zhuyaoyuanyinshirenyuandiaozizengjiaxiangguangongyongjingfei,gongyongjingfeiyongtuzhuyaobaokuobangongfei7.21wanyuan、yinshuafei14.00wanyuan、youdianfei0.21wanyuan、qunuanfei0.29wanyuan、chalvfei1.64wanyuan、huiyifei0.30wanyuan、gongwujiedaifei0.80wanyuan、weituoyewufei(pinyongrenyuangongzi)12.80wanyuan、gonghuijingfei0.97wanyuan、fulifei0.74wanyuan、qitajiaotongfeiyong7.14wanyuan。

si、“sangong”jingfeiqingkuangshuoming

(yi)“sangong”jingfeizhichuzongeqingkuang。

贝博体育2019niandubenbumen“sangong”jingfeizhichugongji0.8wanyuan,jiaonianchuyusuanshuchiping,jiaoshangnianzhichushuchiping。

(er)“sangong”jingfeifenxiangzhichuqingkuang。

贝博体育2019niandubenbumenyingongchuguo(jing)feiyong0wanyuan,0feiyongzhichujiaonianchuyusuanshuzengjia0wanyuan,jiaoshangnianzhichushuchiping。

gongwuchegouzhifei0wanyuan。

贝博体育gongwucheyunxingweihufei0wanyuan。

gongwujiedaifei0.80wanyuan,zhuyaoyongyujiedaishengzhibanlairenheshekeyuanlairen,jiaoshangnianzhichushuchiping。

(san)“sangong”jingfeishiwuliangqingkuang。

贝博体育2019niandubenbumenyingongchuguo(jing)gongji0getuanzu,0ren;gongwuyongchegouzhi0liang,gongwuchebaoyouliangwei0liang;guoneigongwujiedai35pici,78ren,qizhong: guoneiwaishijiedai0pici,0ren;guo(jing)waigongwujiedai0pici,0ren。2019niandubenbumenrenjunjiedaifei102yuan,chejungouzhifei0wanyuan,chejunweihufei0wanyuan。

贝博体育 wu、qitaxuyaoshuomingdeshixiang

(yi) jiguanyunxingjingfeiqingkuangshuoming。

2019nianbenbumenjiguanyunxingjingfeizhichu46.10wanyuan,jiguanyunxingjingfeizhuyaoyongyukaizhibangongfei7.21wanyuan、yinshuafei14.00wanyuan、youdianfei0.21wanyuan、qunuanfei0.29wanyuan、chalvfei1.64wanyuan、huiyifei0.30wanyuan、gongwujiedaifei0.80wanyuan、weituoyewufei(pinyongrenyuangongzi)12.80wanyuan、gonghuijingfei0.97wanyuan、fulifei0.74wanyuan、qitajiaotongfeiyong7.14wanyuan。

jiguanyunxingjingfeijiao2018nianzengjia1.74wanyuan,zengjia3.77%,zhuyaoyuanyinshirenyuandiaozizengjiaxiangguangongyongjingfei。

(er) guoyouzichanzhanyongqingkuangshuoming。jiezhi2019nian12yue31ri,benbumengongyoucheliang0liang,qizhong: lingdaoganbuyongche0liang、yibangongwuyongche0liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang。 danjia50wanyuanyishangtongyongshebei0tai(tao),danjia100wanyuanyishangzhuanyongshebei0tai(tao)。

贝博体育(san) zhengfucaigouzhichuqingkuangshuoming。

贝博体育2019nianbenbumenzhengfucaigouzhichuzonge14.49wanyuan,qizhong: zhengfucaigouhuowuzhichu0.49wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigou贝博体育 zhichu14wanyuan。shouyuzhongxiaoqiyehetongjine14.49wanyuan,zhanzhengfucaigouzhichuzongede100%。zhuyaoyongyucaigoubangonghaocai、yinshua贝博体育 deng。

贝博体育(si)yusuanjixiaoguanliqingkuangshuoming

贝博体育genjucaizhengyusuanjixiaoguanliyaoqiu,贝博体育 bumenzuzhidui2019nianduyibangonggongyusuanxiangmuzhichukaizhanjixiaopingjia。qizhong,yijixiangmu1ge,gongshejizijin14wanyuan,zhanyibangonggongyusuanxiangmuzhichuzongede100%。gongzuzhidui1gexiangmukaizhanlezhongdianjixiaopingjia,shejiyibangonggongyusuanzhichu14wanyuan。zhengtipingjiaqingkuangjiaohao。

genjunianchushedingdejixiaomubiao,《zhangyenianjian(2019)》yinshuaxiangmuzipingdefenweiliang。xiangmuquannianyusuanshuwei14wanyuan,zhixingshuwei14wanyuan,wanchengyusuande100%。zhuyaochanchuhexiaoguo: yishiyusuanguanlijiaolixiang,zhiduzhixingzongtijiaoweiyouxiao,danrengxujinyibuqianghua。ershi“sangong”jingfeizongtikongzhijiaohao,jiaobennianyusuanheshangnianjuesuanzhichushuyousuoxiajiang。sanshizhengfucaigouzhixinglv,shijizhengfucaigoujineyuzhengfucaigouyusuanjineyizhi。sishiguanlizhidujianquanxing,youneibucaiwuguanlizhidu、neibukongzhizhidu、huijihesuanzhidudengguanlizhidu,youbenbumenlixingjieyuezhidu,xiangguanguanlizhiduhefa、hegui、wanzheng,xiangguanguanlizhidudedaoyouxiaozhixing,bingyoukaohezhidu。wushizijinshiyongheguixing。2019nianzhichudesuoyouzijinjunyoushicaizhengguokuzhifu,zhichufuheguojiacaijingfaguihecaiwuguanlizhiduguidingyijiyouguanzhuanxiangzijinguanlibanfadeguiding;zijinbofuyouwanzhengdeshenpichengxuheshouxu;xiangmuzhichuanguidingjingguopinggulunzheng;zhichufuhebumenyusuanpifudeyongtu;zijinshiyongwujieliu、jizhan、nuoyong、xuliezhichudengqingkuang,liushiyujuesuanxinxigongkaishianguidingzaishizhengfumenhuwangzhangongkaixinxi;jichushujuxinxihehuijixinxiziliaozhenshi、wanzheng、zhunque。qishi2019nianbendanweizaiquantiganbuzhigongdegongtongnulixiayuanmanwanchenglegexianggongzuomubiaorenwu。bashibendanweigefangmiangongzuodoudedaoshehuidazhongdekendinghehaoping。bendanweibuduangaishanxingzhengguanli、yangejingfeijizichanguanli,gaijinwenfenghuifeng,jingjianhuiyi,tigaolexingzhengxiaolv,jiangdilexingzhengchengben。shehuigongzhonghuo贝博体育 duixiangmanyidujiaohao,zainiandujixiaokaohezhongchengjituchu。

贝博体育cunzaidewentijiyuanyin:yishiyusuanbianzhibugoumingquehexihua,yusuanbianzhidehelixingxuyaotigao,yusuanzhixingliduhaiyaojinyibujiaqiang。ershigongyongjingfeikongzhiyouyidingnandu,jibenweigangxingzhichu。

贝博体育gaijincuoshi: yishixihuayusuanbianzhigongzuo,renzhenzuohaoyusuanbianzhi。ershijiaqiangcaiwuguanli,yangecaiwushenhe。sanshiwanshanzichanguanli,zhuahao“sangong”jingfeikongzhi。sishijiaqiangrenyuanyewupeixun。

《zhangyenianjian(2019)》yinshuaxiangmujixiaozipingzongshu: 2019nian,bendanweijijilvzhi,qianghuaguanli,jiaohaodiwanchengleniandumubiaorenwu。tongguojiaqiangyusuanshouzhiguanli,buduanwanshanneibuguanlizhidu,shulineibuguanliliucheng,bumenzhengtizhichuguanlishuipingdedaotisheng。genjubumenzhengtizhichujixiaopingjiazhibiaotixi,bendanwei2019niandupingjiajiaohao。

liu、zhuanyemingcijieshi。

贝博体育(yi)caizhengbokuanshouru: zhibennianducongbenjicaizhengbumenqudedecaizhengbokuan,baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

(er)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru;shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

贝博体育(san)jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

贝博体育(si)qitashouru: zhidanweiqudedechu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru,baokuoweinarucaizhengyusuanhuocaizhengzhuanhuguanlidetouzishouyi、yinxingcunkuanlixishouru、 zujinshouru、juanzengshouru,xianjinpanyingshouru、cunhuopanyingshouru、shouhuiyihexiaodeyingshoujiyufukuanxiang、wufachangfudeyingfujiyushoukuanxiangdeng。gedanweicongbenjicaizhengbumenyiwaidetongjidanweiqudede jingfei、congfeibenjicaizhengbumenqudedejingfei,yijixingzhengdanweishoudaodecaizhengzhuanhuguanlizijintianliezaibenxiangnei。

贝博体育(wu)yongshiyejijinmibushouzhichae: zhishiyedanweizaidangnian de“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”dengbuzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingti qu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

(liu)nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyu、jingyingjieyu。bubaokuoshiyedanweijingzichanxiangxiadeshiyejijinhezhuanyongjijin。

贝博体育(qi)jieyufenpei: zhidanweidangnianjieyudefenpeiqingkuang。genju《guanyushiyedanweitiquzhuanyongjijinbiliwentidetongzhi》(caijiao[2012]32hao)guiding,shiyedanweizhigongfulijijindetiqubili,zaidanweiniandufeicaizhengbokuanjieyude40%yineiqueding,guojialingyouguidingdecongqiguiding。

贝博体育(ba)nianmojiezhuanhejieyu: zhidanweijiezhuanxianiandejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyu、jingyingjieyu。bubaokuoshiyedanweijingzichanxiangxiadeshiyejijinhezhuanyongjijin。

(jiu)jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanjingfeihegongyongjingfei。qizhong: renyuanjingfeizhizhengfushouzhifenleijingjikemuzhongde“gongzifulizhichu”he“duigerenhejiatingdebuzhu”;gongyongjingfeizhizhengfushouzhifenleijingjikemuzhongchu“gongzifulizhichu”he“duigerenhejiatingdebuzhu”waideqitazhichu。

贝博体育(shi)xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

(shiyi)jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

贝博体育(shier)“sangong”jingfei: zhiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufei、gongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo (jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhifeifanyingdanweigongwuyongchegouzhizhichu(hanchelianggouzhishui);gongwuyongcheyunxingwei hufeifanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai) zhichu。

贝博体育(shisan)jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhe贝博体育 dengdegexianggongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweihufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

(shisi)gongzifulizhichu(zhichujingjifenleikemuleiji): fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

(shiwu)shangpinhe贝博体育 zhichu(zhichujingjifenleikemuleiji): fanyingdanweigoumaishangpinhe贝博体育 dezhichu(bubaokuoyongyugouzhigudingzichandezhichu、zhanlvexingheyingjichubeizhichu)。

(shiliu)duigerenhejiatingdebuzhu(zhichujingjifenleikemuleiji): fanyingyongyuduigerenhejiatingdebuzhuzhichu。

(shiqi)qitazibenxingzhichu(zhichujingjifenleikemuleiji): fanyingfeigejifazhanyugaigebumenjizhonganpaideyongyugouzhigudingzichan、zhanlvexingheyingjixingchubei、tudihewuxingzichan,yijigoujianjichusheshi、daxingxiushanhecaizhengzhichiqiyegengxingaizaosuofashengdezhichu。

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