万人牛牛

2018年度南平万人牛牛及下属单位预算公开情况

日期: 2018-02-07 16:10来源:万人牛牛_万人牛牛最新版本-老品牌最信誉 【字体:

mu  lu

yi、bumenzhuyaozhize……………………………………

er、bumenyusuandanweigoucheng………………………………

san、nanpingwanrenniuniu2018nianzhuyaogongzuorenwu………

si、yusuanshouzhizongtiqingkuang………………………………

wu、yibangonggongyusuanbokuanzhichuqingkuang……………………

liu、zhengfuxingjijinyusuanbokuanzhichuqingkuang…………………

qi、caizhengbokuanyusuanjibenzhichuqingkuang……………………

ba、yibangonggongyusuan“sangong”jingfeizhichuqingkuang…………

jiu、qitazhongyaoshixiangshuoming………………………………

shi、mingcijieshi…………………………………………

fubiao: …………………………………………………

  

  2018nianshijibumenyusuanjingsheng(shi、xian、qu)shiwujierendaercihuiyishenyitongguo,xianjiangwodanwei2018nianbumenyusuanshuomingruxia:

yi、bumenzhuyaozhize

nanpingwanrenniuniudezhuyaozhizeshi:

(yi)guanchezhixingdangheguojiakexuejishufazhanyijikejicujinjingjiyushehuifazhandefangzhen、zhengcehefalv、fagui;zuzhizhidingquanshikejifazhanhekejicujinjingji、shehuifazhandezhanlve、jutizhengcehecuoshi;yanjiuquedingquanshikejifazhandebujuheyouxianlingyu;tuidongquanshikejichuangxintixiwanrenniuniu,tigaoquanshikejichuangxinnengli。 

(er)zuzhibianzhiquanshikexuejishufazhandezhongzhangqiguihuaheniandujihua。 

(san)fuzequanshiniandugeleikejijihuaxiangmudebianzhi、shishiheguanli。 

(si)yanjiutichuquanshikejitizhigaigedezhengce、cuoshibingzuzhishishi,zhidaobumen、xian(shi、qu)dekejitizhigaigegongzuo。tuidongjianlishiyingshehuizhuyishichangjingjihekejizishenfazhanguilvdekejichuangxintizhihekejichuangxinjizhi。 

(wu)yanjiuzhidingquanshiduoqudaozengjiakejitouruhekejiziyuanhelipeizhidezhengcecuoshi;guanlikejizhuanxiangfeiyonghekejixingzhongxiaoqiyejishuchuangxinzijin。 

(liu)jiaqiangzhongdagongxingjishu、xianjinshiyongjishudeyanjiukaifahetuiguangyingyong、tuijinkejichengguozhuanhua;yongxinxihuadaidonggongyehua,yonggaoxinjishugaizaochuantongchanye,tigaokejichixuchuangxinnengli。cujinquanshigaoxinjishuqiye、jishuchuangxinshifanqiyehekejixingzhongxiaoqiyeguifanyunxing。 

(qi)shishinongyekejifazhangangyao,tuijinnongyekejigeming,jiasunongyehenongcundexiandaihua;fuzequanshixinghuojihuazhidingbingtuiguangshishi,zhidaonongyekejishifanyuanquwanrenniuniu。 

(ba)canyuyanjiuzhidingchongfenfahuikejirenyuanjijixing,chuangzaoxingkejirencaichengzhanglianghaohuanjingdexiangguanzhengce;canyukejitepaiyuanguanli。 

(jiu)guanliquanshikejichengguo、kejijiangli、kejibaomi、jishushichanghezhishichanquanbaohu(chushangbiaoquanwai)degongzuo。cujinkejiziyuan、zhaobiao、pinggudengshehuizhongjiezuzhidefazhan,tuidongkejiwanrenniuniutixidejianli。 

(shi)guikouguanliquanshiminyingkejigongzuo,fuzeminyingkeyanjigou、kejiqiyedehedingjitongjigongzuo。 

(shiyi)fuzezuzhixiediaowoshiyugaoxiao、keyanyuansuokaizhandekejihezuoyuwanrenniuniugongzuo;guikouguanlikejiwaishigongzuo,zuzhishishiguojijigangaotaidiqukejihezuoyuwanrenniuniu;chengbankejichuguorenwuherenyuandebaopi。 

(shier)guanliquanshiruankexueyanjiuhekejixinxigongzuo;fuzekejixuanchuan、kexuepuji、kejitongjigongzuo,zhidaokejidangangongzuo。 

(shisan)fuzezuzhishishiguojiaji、shengjikechixufazhanshiyanqugongzuo;xiediaoshejirenkou、huanjing、ziyuan、fangzhenjianzaidengshehuifazhanshiyedekejigongzuo。 

(shisi)zhidao、xiediaogebumenhegexian(shi、qu)dekejiguanligongzuo;zuzhikaizhanxian(shi、qu)kejijinbukaohe,tuidongkejixingxian(shi、qu);zuzhixiediaoyouguanbumenkaizhankejixingnong、kejixingqi、kejixingmao、kejifupindenggongzuo。 

(shiwu) shizhengfufuyudequanshizhuanligongzuoxingzhengguanlizhineng,fuzequanshizhuanliguanligongzuo、qiantouzonghexiediaoquanshishewaizhishichanquanshiyihebaohuzhishichanquangongzuo;guanchezhixingguojiayouguanzhuanlidefalvfaguihefangzhenzhengce,nidingquanshiyouguanzhuanlidezhengceheguifanxingwenjianbingzuzhishishi;bianzhiquanshizhuanligongzuofazhanguihua、jihua,yanjiunidingquanshizhuanliyuxiangguanchanyexiediaofazhandezhanlvehezhengcebingzuzhishishi;shoulibaohuzhishichanquanjubaotousuwanrenniuniu,fuzezhuanlixingzhengzhifa,yifachulizhuanlijiufenhechachujiamaozhuanlixingwei;fuzequanshizhuanligongzuodeguojilianluo、hezuoyuwanrenniuniuhuodong;zhidingquanshizhuanlixinxigongzuofazhanguihuabingzuzhishishi,zhidaoheguanliquanshizhuanlixinxiwangluo;zhidingyouguanzhuanlidejiaoyuyupeixungongzuoguihua,zuzhi、tuidongzhuanlifajiyouguanfaguidexuanchuanpujigongzuo;yifaguifanhejianduzhuanlizhongjiewanrenniuniujigoujixingye;zuzhizhuanlijishuxiangmushishi,tuidongzhuanlijishuchanyehua,fuzechoucuo、guanlizhuanlishenqingzizhu、zhuanlishouquanjianglihezhuanlifazhanxiangmuzijin;fuzezhuanlijiangdetuijian、pingxuanhejiandugongzuo;xiezhuyouguanbumenkaizhanzhongdajingjihuodong、zhongdakejixiangmu、zhengfucaigouchanpindezhuanlijiansuo、fenxiyupinggu;chengbanshiwei、shizhengfujiaobandeqitashixiang;chengdanlvxingsuohedingzhizeheshixiangdexiangyingzeren。

(shiliu)chengbanshiwei、shizhengfujiaobandeqitashixiang。

er、bumenyusuandanweigoucheng

congyusuandanweigouchengkan,nanpingwanrenniuniubaokuo1gejiguanxingzhengchushiji4gezhishushiyedanwei,qizhong: lieru2018nianbumenyusuanbianzhifanweidedanweixiangxiqingkuangjianxiabiao:

单位名称 经费性质 人员编制数 在职人数
南平万人牛牛 财政全额拨款 15 15
南平市知识产权局 财政全额拨款 8 7
福建省南平市科学技术情报研究所 财政全额拨款 11 9
南平市生产力 促进中心 财政全额拨款 6 5
南平市武夷新区 科技创意产业园 万人牛牛中心 财政全额拨款 4 4

san、nanpingwanrenniuniu2018nianzhuyaogongzuorenwu

2018nian,yishijiudajingshenweizhidao,jiakuaiwanrenniuniuchuangxinxingguojiaheshishixiangcunzhenxingzhanlve,anzhaoguojia、shengyouguanshishichuangxinqudongfazhanzhanlvedeyaoqiu,weiraoshengweishijiewuciquanhuijishiweiwujiewuciquanhuidejingshen,jiehenanpingshiji,yikejichuangxingongjicejiegouxinggaigeweiqierudian,weiraowoshiqidachanyedatongchuangxinliantiao,cujinchuangxinfazhan,zengqiangwoshijingjidechuangxinlihejingzhengli,nulijihuochuangxinyaosu,jifachuangyereqing,jiakuaituidongnanpinglvsefazhan、kuaisufazhan。weiraoshangshurenwu,zhongdianzhuahaoyixiagongzuo:

(yi)yixiangmudaidongchuangxinnenglitisheng

(er)jiakuaikejichuangxinpingtaiwanrenniuniu

(san)jihuokejirenyuandechuangxinqianneng

(si)qianghuageleikejichuangxinzhengceluoshi

(wu)tuidongketepaigongzuochuangxinfazhan

(liu)tuijinchuangxinzaitijiakuaiwanrenniuniu

(qi)peiyuxindefazhanmoshi

(ba)shishizhuanlitishengxingdongjihua,quebaozhuanlizengliangtizhi。bazhuanliquanzhiyarongzidaikuanzuoweizhongdiangongzuoquanlituijin。zuohaozhuanlixiangmugongzuo,jiaqiangzhuanlixingzhengzhifaheweiquangongzuo。

(jiu)jiaqiangshengkejiwenxianziyuangongxiangpingtaituozhanyingyong,jiaqiangshengxinxisuonanpingkejichaxingongzuowanrenniuniu,jiaqiangkejiqingbaoyanjiusuodezongxiangyuhengxiangzhijiandelianxi。

(shi)zuohaochuangxinzijinxiangmuguanli,tishengzhongxiaoweiqiyekejichuangxinnengli。goujianlianghaodezhongchuangkongjian,tuijindazhongchuangye、wanzhongchuangxin。tuijinnanpingshikejiyinxingwanrenniuniu,cujinkejiyujinrongjiehe。

(shiyi)zuzhiwuyixinqukejichuangyichanyeyuangonggongwanrenniuniupingtaiwanrenniuniuxiangmushishijiyanshougongzuo,jixutuijin“nanpingshichuangxinchuangyezhongxinkejichuangxinpingtaiwanrenniuniu”xiangmudeshishi,zaiwuyixinqukechuangyuankejifuhuaqineidajianhaoyuzhongkeyuandenggaoxiaokeyanyuansuojishuzhuanyipingtai。

si、yusuanshouzhizongtiqingkuang

anzhaozongheyusuandeyuanze,bumensuoyoushouruhezhichujunnarubumenyusuanguanli。2018nian, nanpingwanrenniuniushouruyusuanwei4830.36wanyuan,bishangnianzengjia808.42wanyuan,zhuyaoyuanyinshizengjialeqiyeyanfafeiyongfenduanbuzhuhekejitepaiyuanchuangyexingdongxiangmuzijin。qizhong: yibangonggongyusuanbokuan2993.47wanyuan,jijinyusuancaizhengbokuan0wanyuan,caizhengzhuanhubokuan0wanyuan,qitashouru4.19wanyuan,danweijieyujiezhuanzijin1832.7wanyuan。xiangyinganpaizhichuyusuan4830.36wanyuan,bishangnianzengjia808.42wanyuan,qizhong: renyuanzhichu470.32wanyuan,duigerenhejiatingbuzhuzhichu8.93wanyuan,gongyongzhichu48.41wanyuan,xiangmuzhichu4302.7wanyuan。

wu、yibangonggongyusuanbokuanzhichuqingkuang

2018nianduyibangonggongyusuanbokuanzhichu2993.47wanyuan,bishangnianzengjia1008.82wanyuan,zhuyaoyuanyinshizengjialeqiyeyanfafeiyongfenduanbuzhuhekejitepaiyuanchuangyexingdongxiangmuzijin,zhuyaozhichuxiangmu(anxiangjikemufenleitongji)baokuo:

(yi)xingzhengyunxing(xiangjikemu)243.12wanyuan。zhuyaoyongyurenyuanzhichu、duigerenjijiatingdebuzhuzhichu、gongyongzhichu。

(er)yibanxingzhengguanlishiwu(xiangjikemu)48wanyuan。zhuyaoyongyuxiangmuzhichu。

(san)chanyejishuyanjiuyukaifa(xiangjikemu)2322wanyuan。zhuyaoyongyuxiangmuzhichu。

(si)qitakexuejishuzhichu(xiangjikemu)100wanyuan。zhuyaoyongyuxiangmuzhichu。

(wu)jigouyunxing(jishuyanjiuyukaifa)(xiangjikemu)44.63wanyuan。zhuyaoyongyurenyuanzhichu、duigerenjijiatingdebuzhuzhichu、gongyongzhichu。

(liu)jigouyunxing(kejitiaojianyuwanrenniuniu)(xiangjikemu)148.04wanyuan。zhuyaoyongyurenyuanzhichu、duigerenjijiatingdebuzhuzhichu、gongyongzhichu。

(qi)shiyeyunxing(zhishichanquanshiwu)(xiangjikemu)87.68wanyuan。zhuyaoyongyuxiangmuzhichu。

liu、zhengfuxingjijinyusuanbokuanzhichuqingkuang

2018nianduzhengfuxingjijinzhichu0wanyuan。

qi、caizhengbokuanyusuanjibenzhichuqingkuang

2018nianducaizhengbokuanjibenzhichu523.47wanyuan,qizhong:

(yi)renyuanjingfei476.47wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、qitashehuibaozhangjiaofei、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、goufangbutie、cainuanbutie、wuyewanrenniuniubutie、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei47wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhewanrenniuniuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

ba、yibangonggongyusuan“sangong”jingfeizhichuqingkuang

(yi)yingongchuguo(jing)jingfei

2018nianyusuananpai0wanyuan。

(er)gongwujiedaifei

2018nianyusuananpai21.94wanyuan, qizhongbennianyibangonggongyusuanbokuan6.4wanyuan。zhuyaoyongyusheng、shi、xian、qukejiwanrenniuniujiwuyixinqukejichuangyichanyeyuanwanrenniuniuzhongxinfuhuaqizhaoshangyinzidengfangmiandejiedaihuodong。yushangnianxiangbizhichuyushangnianchiping,zhuyaoyuanyinshi:zhengchanggongwujiedaihuodongkaizhi。

(san)gongwuyongchegouzhijiyunxingfei

2018nianyusuananpai16.38wanyuan(qizhongbennianyibangonggongyusuanbokuan13.4wanyuan),qizhong: gongcheyunxingfei16.38wanyuan,gongchegouzhifei0wanyuan。yushangnianxiangbizhichuyushangnianchiping,zhuyaoyuanyinshi:richangchuchagongwuyongche。

jiu、qitazhongyaoshixiangshuoming

(yi)jiguanyunxingjingfei

2018niannanpingwanrenniuniu(hanshixinggongwuyuanguanlideshiyedanwei)yibangonggongyusuanbokuananpaidejiguanyunxingjingfeizhichu16.2wanyuan,bi2017nianxiajiang2.2wanyuan,zhuyaoyuanyinshirenyuandiaochu、tuixiu。

(er)zhengfucaigouqingkuang

2018niannanpingwanrenniuniuzhengfucaigouyusuanzonge1237.75wanyuan,qizhong: zhengfugoumaiwanrenniuniuxiangmucaigouyusuane0wanyuan。

(san)guoyouzichanzhanyongshiyongqingkuang

jiezhi2017niandi,nanpingwanrenniuniubenjijisuoshudeyusuandanweigongyoucheliang1liang,qizhong: shengbujilingdaoganbuyongche0liang,yibangongwuyongche1liang,yibanzhifazhiqinyongche0liang,tezhongzhuanyejishuyongche0liang,qitayongche0liang。danweijiazhi50wanyuanyishangtongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei1tai(tao)。

(si)jixiaomubiaoshezhiqingkuang

2018niannanpingwanrenniuniugongshezhijixiaomubiao7ge,shejicaizhengbokuanzijin2440wanyuan。

shi、mingcijieshi

1.caizhengbokuanshouru: zhicaizhengdangnianbofudezijin2993.47wanyuan。

2.shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru0wanyuan。

3.jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru0wanyuan。

4.qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru4.19wanyuan。zhuyaoshianguidingdongyongdeshoufangshouru、cunkuanlixishourudeng。

5.yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin0wanyuan。

6.nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin1832.7wanyuan。

7.jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijiwanrenniuniudanweianguidingyingjiaohuidejibenwanrenniuniujungongxiangmujieyuzijin0wanyuan。

8.nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyanchidaoyihounianduanyouguanguidingjixushiyongdezijin0wanyuan。

9.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu523.47wanyuan。

10.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu2470wanyuan。

11.jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu0wanyuan。

12.“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhishiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei38.32。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu0wanyuan;gongwuyongchegouzhijiyunxingfei,zhidanweigongwuyongchegouzhifei(hanchelianggouzhishui、paizhaofei)jiranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu,gongwuyongchezhichegaihoudanweianguidingbaoliudeyongyulvxinggongwudejidongcheliang,baokuolingdaoganbuyongche、yibangongwuyongchehezhifazhiqinyongchedeng16.38wanyuan;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu21.94wanyuan。

13.jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhewanrenniuniudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong16.2wanyuan。

fubiao: 3-1 2018niandushouzhiyusuanzongbiao

3-2 2018niandushouruyusuanzongbiao       

3-3 2018nianduzhichuyusuanzongbiao

3-4 2018nianducaizhengbokuanshouzhiyusuanzongbiao

3-5 2018nianduyibangonggongyusuanbokuanzhichuyusuanbiao

3-6 2018nianduzhengfuxingjijinbokuanzhichuyusuanbiao

3-7 2018nianduyibangonggongyusuanzhichujingjifenleiqingkuangbiao

3-8 2018nianduyibangonggongyusuanjibenzhichujingjifenleiqingkuangbiao

3-9 2018nianduyibangonggongyusuan“sangong”jingfeizhichuyusuanbiao

3-10 2018niandubumenzhuanxiangzijinguanliqingdanmulu

3-11 2018niandubumenyewufeijixiaomubiaobiao

3-12 2018nianduzhuanxiangzijinjixiaomubiaobiao


  

2018年度预算公开


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