万人牛牛

2019年度南平万人牛牛部门预算说明

日期: 2019-02-01 09:24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………………………………..........……1

er、bumenyusuandanweigoucheng………………………........………3

san、nanpingwanrenniuniu2019nianzhuyaogongzuorenwu………4

si、yusuanshouzhizongtiqingkuang…………………….......………… 8

wu、yibangonggongyusuanbokuanzhichuqingkuang……….....……………8

liu、zhengfuxingjijinyusuanbokuanzhichuqingkuang……....……………9

qi、caizhengbokuanyusuanjibenzhichuqingkuang……….....……………9

ba、yibangonggongyusuan“sangong”jingfeizhichuqingkuang…………10

jiu、qitazhongyaoshixiangshuoming……………………......…………10

shi、mingcijieshi……………………………….........…………11

fubiao: …………………………………………………...........14

  

2019nianbumenyusuanjingnanpingshiwujierendasicihuiyishenyitongguo,xianjiangwodanwei2019nianbumenyusuanshuomingruxia:

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,nanpingshikexuejijishujubaokuo1gejiguanxingzhengchushiji4gezhishushiyedanwei,qizhong: lieru2019nianbumenyusuanbianzhifanweidedanweixiangxiqingkuangjianxiabiao:

  

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 16 16
南平市知识产权局 财政全额拨款 8 8
福建省南平市科学技术情报研究所 财政全额拨款 11 10
南平市生产力 促进中心 财政全额拨款 6 4
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 7 4


san、nanpingwanrenniuniu2019nianzhuyaogongzuorenwu

2019nianshixinzhongguochengli70zhounian,shijueshengquanmianjianchengxiaokangshehui、jianchilvsefazhantuidonggaozhiliangfazhandeguanjianyinian。quanshikejigongzuoyaoyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,quanmianguanchequanguokejigongzuohuiyijingshenjishiweiwujieqiciquanhui、shiweijingjigongzuohuiyigongzuobushu,weiraoshiwei、shizhengfuzhongxingongzuo,wanrenniuniudaju,zhudongzuowei,moupianbuju,jiaqiangxiediaotongchou,lizujiankudatai,jinyibufahuikejichuangxinzaituijingaozhiliangfazhan、lvsefazhan、tuidongganchaomubiaozhongdezuoyong,weifumeinanpingzuochuyingyoudegongxian。

(yi)zaipingtaiwanrenniuniushangxiagongfu

wanshanwuyixinqukejichuangyichanyeyuanjichusheshiherufutiaojian,wanshanwanrenniuniugongneng,shixianrufuqiye60jiademubiao。jixutuijin“nanpingshichuangxinchuangyezhongxinkejichuangxinpingtaiwanrenniuniu”xiangmudeshishi,quebaonanpingshixianjinzhizaoyugongyeshejizhongxin2019niantouruyunxing。jijiweichuangyeqiyewanrenniuniu。dahaokejichengguozhuanhuapingtai。tuidongzhengchanxueyanyongjinjiehe,yonghao“6.18”chengjiaohui、“9、8”touqiahuiheshenzhen“gaojiaohui”dengchengguozhuanhuapingtaiqudao。qianghuajishuzhuanyijigouwanrenniuniu,jiakuaituijinyushamenkeyiwanggongjiannanpingkejichengguojiaoyipingtai,zhengqukejichengguojiaoyietupo500wanyuan。tuiguangpuchengkejidashichangkejichengguozhuanhuaxinmoshi。jianhaokejijinrongwanrenniuniupingtai,jinyibufahuikejiyinxing、zhuanliquanzhiyadaikuan、ketedaidengjinrongchanpinzaikejichuangxinfangmianzijinzhichengzuoyong,zhengquranggengduodechuangxinxingqiyexiangshoudaikuantiexibuzhu。

(er)zaichuangxintuposhangxiagongfu

weiraoxiandailvsenongye、lvyou、jiankangyangsheng、shengwu、shuzixinxi、xianjinzhizao、wenhuachuangyidengqidalvsechanye,yixiangmuweizhuashou,jijikaizhanguanjianyugongxingjishuyanfayuchanyehuajishukaifa,bawofangxiang、zhongdiantupo,zhengqugengduodechengguoyuzhuanlishouquan,zhangwojishuzhigaodian,peiyuganchaofazhanxindongneng。jiakuaituijinwuyixinqushengjigaoxinquwanrenniuniu,jiadaduiyuanquzaikejiyanfa、chanxueyanhezuo、rencaishusong、chengguozhuanhua、pingtaiwanrenniuniuhechuangjianpinpaidengfangmiandefuchihezhidaolidu,jinyibufahuigaoxinyuanquchuangxinshifanyinlinggongneng。nongyekejiyuanquwanrenniuniuyaozhudongrongruquanshixiangcunzhenxingguihua,fahuishaowuguojianongyekejiyuanqu、wuyishanshengjinongyekejiyuanqudekejichengguowanrenniuniuhezuojijuqugongneng。renzhenzuohaoshaowuguojiadiqipinongyekejiyuanquyanshougongzuo,tuidongjianoushishengjinongyekejiyuanqudezhengqulixiang。

(san)zaixiangmuchubeishangxiagongfu

zhudongrongru“xiangmutishengnian”huodong,weiraolvsechanyetixiwanrenniuniu,yitishengkejichuangxinnenglihequyufazhanshuipingweihexin,yigenggaodebiaozhunhezhanweimouhuakejixiangmu,fenleijianlikejixiangmuchubeiku,chutaixiangguanguanlibanfa,qieshibakejixiangmuchubeigongzuozuoshen、zuoxi、zuojing、zuoshi。yituozhashidexiangmuchubeiku,tuozhanchanxueyanhezuowanrenniuniuqudao,jijikaizhanxiangmushenbaojizhengqugongzuo,ranggengduodeguojia、shengjikejizhongdaxiangmuluodinanping。youhuashijikejixiangmujihuashezhi,qidongshijiziranjijinxiangmujihuazhichijichuyuyingyongyanjiu。jianlikejichengguochubeiku,yituogaoxinqiye、chuangxinxingqiye、ketepai、shuangchuangjididengkejichuangxinzaiti,jiaqiangduikejichengguo、zhuanliziyuandewajuehepeiyu,zhongdianwajueyipigaofenliang、gaozhiliangdechengguo、zhuanlishenbaoshengkejijianghezhuanlijiang,tuishengwoshikejichuangxinshangxinshuiping。

(si)zaiqiyepeiyushangxiagongfu

fenleijianlichuangxinqiyehoubeiku,anzhao“kejixingzhongxiaoqiyeyigaoxinjishuqiyeyilingjunqiye”delujing,shenrukaizhanticipeiyu,tuixing“peiyuyipi、fudaoyipi、shenbaoyipi”degongzuojizhi。jinyibuluoshiyanfafeiyongshuiqianjiajikouchu、kejipinpairendingjiangbudengjilizhengce,xihuagongzuocuoshi,cujinlongtouqiyekuaisuchengzhang,dazaoyipi“shuanggao”longtou、“dujiaoshou”hedenglingqiye。yituokejiyuanquzaiti,jiaqianggaoxinjishuqiye、kejixingzhongxiaoqiye、kejixiaojurenlingjunqiye、shengkejiqiyefuhuaqi、zhongchuangkongjian、xingchuangtiandidengqiyechuangxinzhutidepeiyu。jixulianheshuiwubumenjubangaoqirendingheyanfafeiyongshuiqianjiajikouchupeixunban。

(wu)zaiketepaichuangxinshangxiagongfu

renzhenluoshishengweiyuweiguoshujiheshengzhengfutangdengjieshengzhangduishenrutuixingkejitepaiyuanzhidutichudemingqueyaoqiu,luoshihaoshiweiyuanyishuji、shizhengfuliuhongjianshizhangduiketepaigongzuodezhongyaozhishijingshen,jinyibuwanshanxinshidaikejitepaiyuanjingzhunwanrenniuniu“sannong”fazhanxinjizhi,fahuikejitepaiyuanzaixiangcunzhenxingzhanlvezhongdezhongyaozuoyong。jiaqiangguanlijigouwanrenniuniu,tongyijigoumingcheng,peiqigongzuorenyuan。jianlikejitepaiyuanyanjiupeixunjigou,chouhuachuangjiankejitepaiyuanyanjiuyuan,jiezhugaoxiaoyuansuogaoduanrencaiziyuan,dazaowanrenniuniuxiangcunzhenxinghelvsefazhandegaoduanzhiku。qianghuaketepaijilijizhi,zhidingkejitepaiyuankaopingxize、shenhuakejitepaiyuanzhiduderuoganyouhuizhengce,duiyouxiukejitepaiyuanjinxingjiangli,chongfendiaodongkejitepaiyuanganshichuangyedejijixing。tuidongketepaidianxingshifan,wanrenniuniuhegaizaotishengyipikefuzhi、ketuiguang、keshifandekejitepaiyuangongzuozhanheshifanjidi。dazao“ketepaidiyicun”、“yuanmengcun”、“ketepaizhutiguan”dengketepaishifandianxing。

si、yusuanshouzhizongtiqingkuang

anzhaozongheyusuandeyuanze,bumensuoyoushouruhezhichujunnarubumenyusuanguanli。2019nian,nanpingwanrenniuniushouruyusuanwei4557.11wanyuan,bishangnianjianshao273.25wanyuan,zhuyaoyuanyinshibendanweilixingjiejianjieyue。qizhong: yibangonggongyusuanbokuan2830.71wanyuan,jijinyusuancaizhengbokuan0wanyuan,caizhengzhuanhubokuan0wanyuan,qitashouru27.68wanyuan,danweijieyujiezhuanzijin1698.72wanyuan。xiangyinganpaizhichuyusuan4557.11wanyuan,bishangnianjianshao273.25wanyuan,qizhong: renyuanzhichu493.48wanyuan,duigerenhejiatingbuzhuzhichu9.25wanyuan,gongyongzhichu55.2wanyuan,xiangmuzhichu3999.18wanyuan。

wu、yibangonggongyusuanbokuanzhichuqingkuang

2019nianduyibangonggongyusuanbokuananpai2830.71wanyuan,bishangnianjianshao162.76wanyuan,zhuyaoyuanyinshibendanweilixingjiejianjieyue,zhuyaozhichuxiangmu(anxiangjikemufenleitongji)baokuo:

(yi)xingzhengyunxing(kexuejishuguanlishiwu)(xiangjikemu)248.71wanyuan。zhuyaoyongyurenyuanzhichu、duigerenjijiatingdebuzhuzhichu、gongyongzhichu。

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

(san)chanyejishuyanjiuyukaifa(xiangjikemu)2082wanyuan。zhuyaoyongyuxiangmuzhichu。

(si)qitakexuejishuzhichu(xiangjikemu)148wanyuan。zhuyaoyongyuxiangmuzhichu。

(wu)jigouyunxing(jishuyanjiuyukaifa)(xiangjikemu)47.7wanyuan。zhuyaoyongyurenyuanzhichu、duigerenjijiatingdebuzhuzhichu、gongyongzhichu。

(liu)jigouyunxing(kejitiaojianyuwanrenniuniu)(xiangjikemu)155.3wanyuan。zhuyaoyongyurenyuanzhichu、duigerenjijiatingdebuzhuzhichu、gongyongzhichu。

(qi)xingzhengyunxing(zhishichanquanshiwu)(xiangjikemu)101wanyuan。zhuyaoyongyuxiangmuzhichu。

liu、zhengfuxingjijinyusuanbokuanzhichuqingkuang

2019nianduzhengfuxingjijinzhichu0wanyuan,bendanwei2019niandumeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

qi、caizhengbokuanyusuanjibenzhichuqingkuang

2019nianducaizhengbokuanjibenzhichu552.71wanyuan,qizhong:

(yi)renyuanjingfei499.91wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、qitashehuibaozhangjiaofei、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、goufangbutie、cainuanbutie、wuyewanrenniuniubutie、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei52.8wanyuan,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

 2019nianyusuananpai0wanyuan,yushangnianxiangbizhichuyushangnianchiping。

(er)gongwujiedaifei

2019nianyusuananpai21.94wanyuan, qizhongbennianyibangonggongyusuanbokuan6.4wanyuan。zhuyaoyongyusheng、shi、xian、qukejiwanrenniuniujiwuyixinqukejichuangyichanyeyuanwanrenniuniuzhongxinfuhuaqizhaoshangyinzidengfangmiandejiedaihuodong。yushangnianxiangbizhichuyushangnianchiping,zhuyaoyuanyinshi: zhengchanggongwujiedaihuodongkaizhi。

(san)gongwuyongchegouzhijiyunxingfei

2019nianyusuananpai16.38wanyuan(qizhongbennianyibangonggongyusuanbokuan13.4wanyuan),qizhong: gongcheyunxingfei16.38wanyuan,gongchegouzhifei0wanyuan。yushangnianxiangbizhichuyushangnianchiping,zhuyaoyuanyinshirichangchuchagongwuyongche。

jiu、qitazhongyaoshixiangshuoming

(yi)jiguanyunxingjingfei

2019niannanpingwanrenniuniu(hanshixinggongwuyuanguanlideshiyedanwei)yibangonggongyusuanbokuananpaidejiguanyunxingjingfeizhichu20.2wanyuan,bi2018nianzengjia4wanyuan,zhuyaoyuanyinshirenjunniangongyongjingfeizengjia。

(er)zhengfucaigouqingkuang

2019niannanpingwanrenniuniuzhengfucaigouyusuanzonge1043.67wanyuan,qizhong: zhengfugoumaiwanrenniuniuxiangmucaigouyusuane0wanyuan。

(san)guoyouzichanzhanyongshiyongqingkuang

jiezhi2018niandi,nanpingwanrenniuniubenjijisuoshudeyusuandanweigongyoucheliang0liang,qizhong: shengbujilingdaoganbuyongche0liang,yibangongwuyongche0liang,yibanzhifazhiqinyongche0liang,tezhongzhuanyejishuyongche0liang,qitayongche0liang。danweijiazhi50wanyuanyishangtongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

(si)jixiaomubiaoshezhiqingkuang

2019niannanpingwanrenniuniugongshezhijixiaomubiao11ge,shejicaizhengbokuanzijin2278wanyuan。

shi、mingcijieshi

1.caizhengbokuanshouru: zhicaizhengdangnianbofudezijin2830.71wanyuan。

2.shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru0wanyuan。

3.jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru0wanyuan。

4.qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru27.68wanyuan。zhuyaoshianguidingdongyongdeshoufangshouru、cunkuanlixishourudeng。

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

6.nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin1698.72wanyuan。

7.jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijiwanrenniuniudanweianguidingyingjiaohuidejibenwanrenniuniujungongxiangmujieyuzijin0wanyuan。

8.nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyanchidaoyihounianduanyouguanguidingjixushiyongdezijin0wanyuan。

9.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu557.93wanyuan。

10.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu3999.18wanyuan。

11.jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu0wanyuan。

12.“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhishiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei38.32wanyuan。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、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

fubiao: 3-1 2019niandushouzhiyusuanzongbiao

3-2 2019niandushouruyusuanzongbiao

3-3 2019nianduzhichuyusuanzongbiao

3-4 2019nianducaizhengbokuanshouzhiyusuanzongbiao

3-5 2019nianduyibangonggongyusuanbokuanzhichuyusuanbiao

3-6 2019nianduzhengfuxingjijinbokuanzhichuyusuanbiao

3-7 2019nianduyibangonggongyusuanzhichujingjifenleiqingkuangbiao

3-8 2019nianduyibangonggongyusuanjibenzhichujingjifenleiqingkuangbiao

3-9 2019nianduyibangonggongyusuan“sangong”jingfeizhichuyusuanbiao

3-10 2019niandubumenzhuanxiangzijinguanliqingdanmulu

3-11 2019niandubumenyewufeijixiaomubiaobiao

3-12 2019年度专项资金绩效目标表
  

附表: 2019年度南平万人牛牛预算公开

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