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  • 索引號:

    MB0P46829/2019-48860

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    YABO官網

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YABO平臺大同湖管理區政府2019年部門預算編制說明
信息來源:YABO官網 | 發布時間:2018-01-22

根據2019年部門預算編制原則、要求和市財政下達的預算控制數,我們對2019年的部門預算進行了編制,現將有關情況說明如下:

一、主(zhu)要職責:

1、制定和(he)組(zu)織(zhi)(zhi)實(shi)施經濟(ji)(ji)、科技和(he)社會(hui)發展計(ji)劃,制定資源開發技術改造和(he)產業(ye)結構調整方案,組(zu)織(zhi)(zhi)指導好(hao)(hao)各業(ye)生產,搞好(hao)(hao)商(shang)品流通,協調好(hao)(hao)本(ben)鄉與外地區的經濟(ji)(ji)YABO官网(wang)與合作,抓好(hao)(hao)招商(shang)引資,人才引進項目開發,不斷(duan)培育市場體系,組(zu)織(zhi)(zhi)經濟(ji)(ji)運行(xing),促進經濟(ji)(ji)發展。

2、制(zhi)定并組織實施村(cun)鎮建設(she)(she)規(gui)劃,部署重(zhong)點工程建設(she)(she),地方道路建設(she)(she)及公共設(she)(she)施,水利設(she)(she)施的管理,負責(ze)土地、林木、水等自然資源和生態環境的保護,做(zuo)好(hao)護林防火工作(zuo)。

3、負責(ze)本行政區(qu)域(yu)內的(de)民(min)政、計劃生(sheng)育、文(wen)化教育、衛生(sheng)、體育等社會(hui)公益事業的(de)綜合性(xing)工作,維(wei)護(hu)一切經(jing)(jing)濟(ji)(ji)單(dan)位和個人的(de)正當經(jing)(jing)濟(ji)(ji)權益,取(qu)締非法經(jing)(jing)濟(ji)(ji)活動,調解和處理(li)民(min)事糾紛,打擊刑(xing)事犯罪維(wei)護(hu)社會(hui)穩(wen)定。

4、按計劃(hua)組織本(ben)級財(cai)政收(shou)入和地方稅的征收(shou),完成國家財(cai)政計劃(hua),不(bu)斷培植稅源,管(guan)好(hao)財(cai)政資金(jin),增強財(cai)政實力。

5、抓(zhua)好精(jing)神文(wen)明建設,豐富群(qun)眾文(wen)化生活,提(ti)倡移風易(yi)俗,反對封建迷(mi)信(xin),破除陳規陋(lou)習,樹立社(she)會主義新風尚。

6、完成(cheng)上級政府交辦的(de)其它事(shi)項。

二、單位基本情況說明

1、本部門預算單位有(you)1戶,大同湖人民政(zheng)府(本級),與(yu)上年一致。

2、大同湖人(ren)(ren)民政府為全額財(cai)政撥款(kuan)單位。行政編(bian)(bian)(bian)制核定(ding)數為30人(ren)(ren),事(shi)業(ye)編(bian)(bian)(bian)制核定(ding)數為2人(ren)(ren)。2019年行政在(zai)編(bian)(bian)(bian)在(zai)職28人(ren)(ren),全額預算管理事(shi)業(ye)編(bian)(bian)(bian)制2人(ren)(ren),,共計30人(ren)(ren)。

三、收支預算總體情況

(一(yi))收(shou)入預算(suan)。2019年(nian)大同湖政府預算(suan)總收(shou)入為4058.71萬(wan)元(其中(zhong)財政補(bu)助收(shou)入1442.71萬(wan)元,非稅收(shou)入安(an)排收(shou)入2616萬(wan)),較上年(nian)基(ji)本執(zhi)平(ping)。

(二)支出(chu)(chu)預算。2019年大同(tong)湖政府支出(chu)(chu)預算總支出(chu)(chu)為4058.71萬(wan)元,較上年比較相等。

1、基(ji)本支出4058.71萬元。包(bao)含(han):

人員經(jing)費3892.13萬元(yuan)。其(qi)中:基本工資1422.16萬元(yuan)、津貼(tie)補(bu)貼(tie)2036.87萬元(yuan)、獎金254.98萬元(yuan)、、機(ji)關事(shi)業單位基本養老保(bao)險繳(jiao)費163.12萬元(yuan)、住房(fang)公積(ji)金15萬元(yuan)。

公用(yong)經(jing)(jing)費(fei)166.58萬(wan)(wan)(wan)元(yuan)。其中:辦(ban)公費(fei)20萬(wan)(wan)(wan)元(yuan)、水費(fei)5萬(wan)(wan)(wan)元(yuan)、電費(fei)10萬(wan)(wan)(wan)元(yuan)、差(cha)旅費(fei)6萬(wan)(wan)(wan)元(yuan)、會(hui)議費(fei)25萬(wan)(wan)(wan)元(yuan)、培(pei)訓費(fei)10萬(wan)(wan)(wan)元(yuan)、工會(hui)經(jing)(jing)費(fei)15萬(wan)(wan)(wan)元(yuan)、業(ye)務招待費(fei)35萬(wan)(wan)(wan)元(yuan)、其他交通運行維護(hu)費(fei)30萬(wan)(wan)(wan)元(yuan)、其他商品支出10.58萬(wan)(wan)(wan)元(yuan)。

2、項目支出0萬(wan)元。

四、“三(san)公(gong)”經費預(yu)算

2019年一般公共預(yu)算 “三公”經費支出預(yu)算數(shu)35萬(wan)(wan)元,其中招待費35萬(wan)(wan),與上年數(shu)持平。

五、政(zheng)府采購安(an)排情(qing)況

無。

六、政府性基金預算

我管委(wei)會沒有政(zheng)府性基金預算(suan),所以政(zheng)府性基金收入(ru)和(he)支(zhi)出預算(suan)表無數據。

七(qi)、國(guo)有資產占有情況(kuang)

管委(wei)會固定資(zi)產全部(bu)是農場購置。

八(ba)、重點項目(mu)預算(suan)績(ji)(ji)效(xiao)目(mu)標等(deng)預算(suan)績(ji)(ji)效(xiao)情況說明

九、名詞(ci)解釋

(一)財(cai)政(zheng)撥款收入(ru):指市級財(cai)政(zheng)當年(nian)撥付的資(zi)金。

(二)基本支(zhi)出(chu):指為保(bao)障機構正常(chang)運轉、完成日常(chang)工作任務而發生的(de)人員(yuan)支(zhi)出(chu)和公用支(zhi)出(chu)。

(三)項目支出:指(zhi)在基本支出之外為完成特定行(xing)政任(ren)務和事業發(fa)展(zhan)目標所發(fa)生的支出。

(四)“三(san)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)”經費(fei)(fei)(fei)(fei)(fei)(fei):納入省級(ji)財(cai)政預決算(suan)管理的(de)“三(san)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)”經費(fei)(fei)(fei)(fei)(fei)(fei),是指部(bu)門用(yong)(yong)財(cai)政撥款安排的(de)因(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)國(guo)(境(jing))費(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)車購(gou)置及(ji)(ji)運(yun)行費(fei)(fei)(fei)(fei)(fei)(fei)和公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)接待(dai)費(fei)(fei)(fei)(fei)(fei)(fei)。其中(zhong),因(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)國(guo)(境(jing))費(fei)(fei)(fei)(fei)(fei)(fei)反(fan)映(ying)單位(wei)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)出(chu)(chu)(chu)國(guo)(境(jing))的(de)國(guo)際旅費(fei)(fei)(fei)(fei)(fei)(fei)、國(guo)外城市間交通費(fei)(fei)(fei)(fei)(fei)(fei)、住宿(su)費(fei)(fei)(fei)(fei)(fei)(fei)、伙食費(fei)(fei)(fei)(fei)(fei)(fei)、培訓費(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)雜費(fei)(fei)(fei)(fei)(fei)(fei)等支出(chu)(chu)(chu);公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)車購(gou)置及(ji)(ji)運(yun)行費(fei)(fei)(fei)(fei)(fei)(fei)反(fan)映(ying)單位(wei)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)車購(gou)置支出(chu)(chu)(chu)(含車輛購(gou)置稅)及(ji)(ji)租用(yong)(yong)費(fei)(fei)(fei)(fei)(fei)(fei)、燃(ran)料費(fei)(fei)(fei)(fei)(fei)(fei)、維修費(fei)(fei)(fei)(fei)(fei)(fei)、過路(lu)過橋費(fei)(fei)(fei)(fei)(fei)(fei)、保險費(fei)(fei)(fei)(fei)(fei)(fei)、安全獎勵(li)費(fei)(fei)(fei)(fei)(fei)(fei)用(yong)(yong)等支出(chu)(chu)(chu);公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)接待(dai)費(fei)(fei)(fei)(fei)(fei)(fei)反(fan)映(ying)單位(wei)按規定(ding)開(kai)支的(de)各類公(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)接待(dai)(含外賓接待(dai))支出(chu)(chu)(chu)。

(五)機(ji)關(guan)運(yun)行(xing)(xing)費(fei):為(wei)保障行(xing)(xing)政單位(wei)(含參(can)照(zhao)公(gong)(gong)務員法管(guan)理的事業單位(wei))運(yun)行(xing)(xing)用(yong)(yong)(yong)于購買貨物和服務的各項資金,包括(kuo)辦(ban)公(gong)(gong)及印刷費(fei)、郵電(dian)費(fei)、差旅費(fei)、會議費(fei)、福利費(fei)、日常(chang)維(wei)修費(fei)、專用(yong)(yong)(yong)材料及一(yi)般購置費(fei)、辦(ban)公(gong)(gong)用(yong)(yong)(yong)房(fang)水電(dian)費(fei)、辦(ban)公(gong)(gong)用(yong)(yong)(yong)房(fang)取(qu)暖費(fei)、辦(ban)公(gong)(gong)用(yong)(yong)(yong)房(fang)物業管(guan)理費(fei)、公(gong)(gong)務用(yong)(yong)(yong)車運(yun)行(xing)(xing)維(wei)護費(fei)以及其他費(fei)用(yong)(yong)(yong)。


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