亚博官网

亚博官网2015年部门预算公告

发布者:系统管理员发布时间:2015-03-24浏览次数:1304

yi、 bumenjibenqingkuang

(yi)suoshudanwei

yaboguanwangbumenxiasheshiyedanwei1ge(qizhong:dingebuzhushiyedanwei1 ge)

(er)renyuangoucheng

shiyebianzhi252ge,jiezhi2014nian7yuedishiyouzaizhirenshu229ge,lixiurenshu9 ge,tuixiurenshu119ge。

er、shouzhiyusuanzongbiaoshuoming

anzhaoyusuanguanliyouguanguiding,bumenyusuandebianzhishixingzongheyusuanzhidu,jiquanbushouruhezhichudoufanyingzaiyusuanzhong。cibiaozhongzhichuqingkuangfenbieanxiangmuleibie、gongnengfenleikemuhejingjifenleikemufanying。qizhong,zaizhichuxiangmuleibiefenleizhong,jibenzhichushizhixueyuanweibaozhangqibumenzhengchangyunzhuan,wanchengrichanggongzuorenwuerbianzhidejibenzhichujihua,baokuojibengongzi、jintiebutiedengrenyuanjingfeizhichuyijibangongfei、yinshuafei、shuidianfeidengrichanggongyongjingfeizhichu;zhuanxiangzhichushizhixueyuanweiwanchengtedingdejiaoxue、keyan、guanligongzuorenwuhuoshiyefazhanmubiao,yongyuzhuanxiangyewugongzuodejiaoyuzhuanxiangjingfeizhichu。

(yi)shouruqingkuang

亚博官网yaboguanwangbennianduyusuanzongshouruwei4,317.80wanyuan,qizhong:yibanyusuancaizhengbokuanshouru2,967.21wanyuan,shiyeshouru1,350.59wanyuan(qizhong:jiaoyushoufeishouru1,350.59wanyuan)。

(er)zhichuqingkuang

bennianduzhichuyusuan4,317.80wanyuan。

1、anzhichuxiangmuleibie:

(1)jibenzhichu3,192.00wanyuan,baokuo:renyuanjingfeizhichu2,869.81wanyuan,gongyongjingfeizhichu322.19wanyuan;

(2)xiangmuzhichu1,125.80wanyuan。

亚博官网2、anzhichugongnengfenleikemu:

(1)jiaoyuzhichu3,237.23wanyuan;

(2)shehuibaozhanghejiuyezhichu843.64wanyuan;

亚博官网(3)yiliaoweishengzhichu41.90wanyuan;

(4)zhufangbaozhangzhichu195.03wanyuan。

3、anzhichujingjifenleikemu:

亚博官网(1)gongzifulizhichu1,857.05wanyuan;

(2)shangpinhefuwuzhichu485.19wanyuan;

亚博官网(3)duigerenhejiatingdebuzhuzhichu1,063.56wanyuan;

(4)zhaiwuhaibenlixizhichu360.00wanyuan

(5)qitazibenxingzhichu552.00wanyuan。

san、zhichuyusuanfenleihuizongbiaoshuoming

亚博官网benbiaoanzijinlaiyuan、gongnengfenleikemubianzhi,fanyingyaboguanwang2015nianduyusuanzhongsuoyouzhichudezongtiqingkuang。

(yi)zijinlaiyuan

yaboguanwangzijinlaiyuanzhuyaoyou:yibanyusuancaizhengbuzhushouru、shangjibuzhushouru、shiyeshouru(jiaoyushoufeishouru)、qitashouru。

亚博官网(er)zhichukemu(zhichugongnengfenleikemu)

亚博官网jiaoyuzhichu,shizhifanyingzhengfujiaoyuguanlifangmianzhichu,baokuoputonggaodengzhiyejiaoyudengfangmiandezhichu。

shehuibaozhanghejiuye,shizhifanyingzhengfuzaishehuibaozhangyujiuyefangmiandezhichu,baokuolituixiurenyuangongzi、fuxudengfangmiandezhichu。

zhufangbaozhangzhichu,shizhijizhongfanyingzhengfuyongyuzhufangfangmiandezhichu,baokuoanzhaoguojiazhengceweizhigongfafangdezhufanggongjijindengzhichu。

si、zhichuyusuanzongbiaoshuoming

亚博官网benbiaoangongnengfenleikemubianzhi,fanyingyaboguanwang2015nianduyusuanzhongsuoyouzhichuyongyujibenzhichuhexiangmuzhichudezongtiqingkuang。qizhongqiansanxiangfanyingjibenzhichuyusuananpaiqingkuang。

亚博官网wu、xiangmuzhichuyusuanzongbiaoshuoming

亚博官网benbiaoangongnengfenleikemuhezijinlaiyuanbianzhi,fanyingyaboguanwang2015nianduyusuanzhongweiwanchengtedingdejiaoxue、keyan、guanligongzuorenwuhuoshiyefazhanmubiao,yongyuzhuanxiangyewugongzuodejingfeizhichuyusuananpaiqingkuang。