幸运赛马

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攀枝花市科学技术局2019年部门预算编制说明

来源:幸运赛马_幸运赛马官方- 顶级信誉平台 办公室     发布时间: 2018-01-29     选择阅读字号: [ ]     阅读次数: 0

 

幸运赛马                                                          panzhihuashikexuejishuju

幸运赛马                                                      2019nianbumenyusuanbianzhishuoming

 

幸运赛马yi、jibenzhinengjizhuyaogongzuo

 (yi)jibenzhineng:

 1.guanchezhixingguojia、shengyouguankexuejishufazhandefangzhenzhengcehefalvfagui;nidingcujinquanshikexuejishufazhandezhengcecuoshibingzuzhishishihejiandujiancha。

    2.nidingquanshikexuejishufazhanguihuabingzuzhishishi, tichuquanshikexuejishufazhanbujuheyouxianlingyu,fuzezuzhinidingbingshishikejizhichengjihua、zhongdagongcheng;qiantouzuzhijingjishehuifazhanzhongyaolingyudezhongdaguanjianjishugongguan。

    3.zuzhikejizhongdazhuanxiangdefanganlunzheng、zonghepingheng、pingguyanshou。

    4.fuzenidingquanshikejitizhigaigezhengcecuoshibingzuzhishishi;fuzequanshikejirencaiduiwuxingyunsaima。

5.qiantounidingxingyunsaimachuangxinxingchengshidekexuejishuzhengcecuoshibingzuzhishishi;tuijinquanshikejichuangxintixixingyunsaima;nidingcujinchanxueyanjiehedezhengcecuoshi。

幸运赛马6.qiantounidingcujinquanshigaoxinjishuchanyefazhanzhengcecuoshibingzuzhishishi;zhidaogaoxinjishuqiye、chuangxinxingqiyehechuangxinpingtaixingyunsaima,fuzeshijigaoxinjishuqiye、chuangxinpingtairendingguanligongzuo;tuijinpanzhihuaguojiaxincailiaochengguozhuanhuajichanyehuajidixingyunsaima。

幸运赛马7.qiantounidingkejicujinnongcunheshehuifazhanlingyuzhengcecuoshibingzuzhishishi;zhidaonongyekejiyuanquhekechixufazhanshiyanquxingyunsaima;fuzekejixingyunsaimaminshenggongzuo,cujinyigaishanminshengweizhongdiandenongcunxingyunsaimashehuishiyefazhan。

8.fuzekejichengguoguanli、kejibaomiyijijishushichanggongzuo,zhidaokejizhongjiezuzhidexingyunsaima。

9.fuzequanshikexuejishupujigongzuo;qiantouzuzhiquanshikejifalv、faguidexuanchuanhepeixun。

幸运赛马10.fuzekexuejishudeduiwaixingyunsaimayuhezuo。

11.nidingquanshikejijinrongfazhandezhengcecuoshibingzuzhishishi;zhidaokejijinrongyewu,cujinkejijinrongjiehe。

12.fuzequanshiyingyongjishuyanjiuyukaifazijindejianduguanli;tichuqianghuakexuejishutourujiyouhuaziyuanpeizhidejianyi;tuijinkejijichutiaojianpingtaixingyunsaima。

13.chengdanshizhengfugongbudeyouguanxingzhengshenpishixiang。

(er)2019niangongzuozhongdian:

幸运赛马1.jiaqiangdangdexingyunsaima。jianchituijin“liangxueyizuo”changtaihuazhiduhua,renzhenkaizhan“buwangchuxin、laojishiming”zhutijiaoyu,shenruxuexiguanchedangdeshijiuda、shengweishiyijiesiciquanhui、shiweishijiewuciquanhuijingshen,renzhenluoshi《panzhihuashijicengdangjianjichugongzuosannianxingdongjihua(2018—2020 nian)》,jiaqiangjiguandangzuzhixingyunsaima,tishengdangzuzhizuzhili。jiaqiangdangfenglianzhengxingyunsaima,shenrukaizhanzhuanxiangzhengzhixingdong,tuidongganbuduiwu“liangzhuanyiti”,zongshentuijinquanmiancongyanzhidang,dazaozhongcheng、ganjing、dandangdeganbuduiwu,weituijinzhongxingongzuotigongjianqiangdezhengzhibaozheng、zuzhibaozhenghejilvbaozheng。

2.qianghuagongyeqiangshikejizhicheng。shishi“gongyeqiangshizhanlvekejizhichengxingdongfangan”,yipanxishiyanquzhongdakejigongguanweizhongdian,tuijinhaiyangyongtaijitaihejinxiliechanpindeng14gezhongdakejigongguanxiangmuqudexintupo,chixuzuohaodiwupipanxishiyanquzhongdakejigongguanxiangmushenbao,zhidaofantaigaoxinquzhiding“yiquduoyuan”xingyunsaimafanganbingxiezhuqishishi,cujinfantaichanyejinyibujiju,chanyelianjinyibuxianghouduantuozhanyanshen。

幸运赛马3.zhichengyinlingxiangcunchanyezhenxing。yi“panzhihuaxiangcunchanyezhenxingkejizhichengxingdongfangan”weizhuashou,yipeiyuzhuangda“5+2”teseshuiguo、zaochunshucai、chumushuichan、youzhikaoyan、linyeshengwuyijitesehuahui、youzhisangcantesechanyeweizhongdian,jixudalikaizhanyouliangpinzhongyinxuan,xiandainongyejishuyanfajishifantuiguang,xingyunsaimanongyekejiyuanqu,jiakuaichuangjianshengjimangguochanyejishuyanjiuyuandeng,tuijinxiandainongyexianglvsehua、youzhihua、pinpaihuafazhan。qieshizhuahaokejifupingonggutishenggongzuohekejizhuliliangshanzifabanqianpinkunqunzhongtuopingongzuo。

幸运赛马4.jiakuaikejichengguozhuanhua。xingyunsaimahaosichuandaxueguojiajishuzhuanyizhongxinpanzhihuafenzhongxin。jijiduijieguojiajishuzhuanyixinanzhongxinyewu,jiaqiangtongchengdoudiquhezuo。jiejianchengdemianguojiakejichengguozhuanyizhuanhuashifanqujingyan。chongfenfahuipanzhihuajishuzhuanyizhongxinzuoyong,wanshankejichengguozhuanhuazhengce,lizheng2019niantuidonggengduokejichengguozhuanhua。

5.zhengchuangzhishichanquanqiangshi。shishi“zhuanlizhiliangtishengxingdong”,tishengzhuanlichuangzaoshuiping,lizhengchuangzaochuyipigaojiazhizhuanli。qianghuazhishichanquanyunyong,jiaqiangzhishichanquanqiangshinenglixingyunsaima,tishengqiyezhishichanquanguanlinengli。

幸运赛马6.tuijin“yishiliangzhongxin”dengkeyanpingtaixingyunsaima。yikeyannenglitishengweizhongdian,jianqiangpangangfantaiziyuanzongheliyongguojiazhongdianshiyanshi;xietongtuijinguojiafantaixincailiaochanyechuangxinzhongxinchuangjiangongzuo;tuijinshengjifantaijishuchuangxinzhongxinchuangjiangongzuo;guoshengjikeyanpingtaidadao35geyishang。ducusichuanfantaichanyejishuyanjiuyuanjinyibufahuizuoyong;tishengshinonglinkexueyanjiuyuanchuangxinnengli;lizhengmangguochanyejishuyanjiuyuan、yangguangkangyangchanyejishuyanjiuyuanxingyunsaimaqudeshizhixingjinzhan。

7.jiaqiangkejixingyunsaimahezuo。luoshisichuandaxuezhanlvehezuoxieyi,niandiqianqidong30gezuoyouxiangmushishi,2019nianjixutuijinxiangguanxiangmuhezuo。zhidaoxingyunsaimashibufenqiyeyuqinghuadaxue、beijingkejidaxue、beijinghangkonghangtiandaxuedenggaoxiaoduijie,lizhengyougengduodehezuoxiangmu。lvxingshizhengfutongzhongkeyuanzhanlvehezuoxieyi,jiaqiangduijie,zhengquzaikejigongguanhechengguozhuanhuafangmianqudeshixiao。

8.qianghuakejirencaizhicheng。luoshihao“panzhihuarencaixinzhengqitiao”。qiantoushishifantaichanyelingjunrencaijijujihuahechuangxinchuangyepingtaixingyunsaima,lizhengyinjinfantaikeyanhechengguozhuanhualingyukeyanyuansuo、rencaihuotuandui。luoshiyoucaijihua,peiyuchuangxinrencai。

幸运赛马9.zhelidazao2019“shuangchuang”shengjiban。chutai“shuangchuang”xinzheng,sheli5000wanyuanshuangchuangzhuanxiangzijin,dalifuhua、peiyu、yindaozhongxiaoweiqiyefazhan,zhelifuchigaoxinjishuqiyehezhongxiaoweikejixingqiye;shiquliandongtuijinshuangchuangzaitixingyunsaima;fahuishuangchuanggongzuoxiediaotuijinlingdaoxiaozuzuoyong,zuzhikaizhanfengfuduocaideshuangchuanghuodong,jifageleizhutishuangchuangreqing,yingzaolianghaoshuangchuangfenwei。

10.lizhengkejijinrongqudexintupo。chutaikejiyujinrongjiehezhengce,yinjinjijingongsi,tansuokejijinrongfazhanxinmoshi,yingzaolianghaodechuangxinchuangyerongzihuanjing。

er、danweigouchengqingkuang

         panzhihuashikexuejishujuneishejigou10ge,xianyouxingzhengrenyuan26ren,houqinshiyerenyuan3ren,qizhonggongqinrenyuan2ren,bianneipinyongrenyuan1ren,lituixiuzhigong29ren;feidulihesuanquanebokuanshiyedanwei1ge(panzhihuashizhishichanquanxingyunsaimazhongxin),shiyerenyuan5ren。

shouzhiyusuanqingkuangshuoming

        anzhaozongheyusuandeyuanze,shikejijusuoyoushouruhezhichujunnarubumenyusuanguanli。shourubaokuo: yibangonggongyusuanbokuanshouru917.87wanyuan,2019nianshouzhizongyusuan917.87wanyuan。

shouruyusuanqingkuang

幸运赛马        shikejiju2019nianshouruyusuan1172.87wanyuan,qizhong: shangnianjiezhuan255wanyuan,zhan22%;yibangonggongyusuanbokuanshouru917.87wanyuan,zhan78%。

zhichuyusuanqingkuang

        2019nianzhichuyusuan917.87wanyuan,qizhong: jibenzhichu911.57wanyuan,zhan99%。

caizhengbokuanshouzhiyusuanqingkuangshuoming

幸运赛马        2019niancaizhengbokuanshouzhizongyusuan917.87wanyuan。shourubaokuo: bennianyibangonggongyusuanbokuanshouru917.87wanyuan,zhichubaokuo: kexuejishuzhichu707.34wanyuan、shehuibaozhanghejiuyezhichu147.96wanyuan、zhufangbaozhangzhichu62.58wanyuan。

幸运赛马yibangonggongyusuandangnianbokuanqingkuangshuoming

yibangonggongyusuandangnianbokuanguimobianhuaqingkuang

        2019nianyibangonggongyusuandangnianbokuan917.87wanyuan,bi2018nianyusuanshuzengjia28.72wanyuan,zhuyaozengjiayuanyinshi2018nianzhigongpudiaogongzi。

幸运赛马yibangonggongyusuandangnianbokuanjiegouqingkuang

        yibankexuejishuzhichu707.34wanyuan,zhan77%;shehuibaozhanghejiuyezhichu147.96wanyuan,zhan16%;zhufangbaozhangzhichu62.58wanyuan,zhan7%。    

(san)yibangonggongyusuandangnianbokuanjutishiyongqingkuang

1.yibankexuejishuzhichu2019nianyusuanshuwei707.34wanyuan,zhuyaoyongyu:

幸运赛马(1)xingzhengyunxingjingfei636.06wanyuan,zhuyaobaokuo: gongzifulizhichu、bangongfei、gongcheyunxingweihufei、youdianfei、shuidianfei、qitajiaotongfeiyongdeng;

(2)qitakexuejishuguanlishiwuzhichu6.3wanyuan;

(3)qitakexuejishuzhichu64.98wanyuan,zhuyaobaokuo: feidulihesuanshiyedanweizhishichanquanxingyunsaimazhongxingongzifulizhichu、bangongfei、youdianfei、shuidianfei、shebaofeideng;

幸运赛马2.shehuibaozhanghejiuyezhichu147.96wanyuan,zhuyaobaokuo:

(1)weiguikouguanlidexingzhengdanweilituixiufei82.94wanyuan,baokuo2weilixiuganbugongzifulizhichu、tuixiuzhigongfangtiemubiaojiangzhichu、gongyongjingfei、fulifeideng;

幸运赛马(2)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu65.02wanyuan,baokuoshikejijujiguan、zhishichanquanxingyunsaimazhongxinyanglaobaoxianjiaofeizhichu。

liu、yibangonggongyusuanjibenzhichuqingkuangshuoming

幸运赛马        shikejiju2019nianyibangonggongyusuanjibenzhichu911.57wanyuan,qizhong:

幸运赛马        renyuanjingfei785.67wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaoxianjiaofei、zhufangbaozhangzhichudeng。

幸运赛马        gongyongjingfei125.9wanyuan,zhuyaobaokuo: bangongfei、shuidianfei、youdianfei、chalvfei、gonghuijingfei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyongdeng。

“sangong”jingfeicaizhengbokuanyusuananpaiqingkuangshuoming

        shikejiju2019nian“sangong”jingfeicaizhengbokuanyusuanshu3.6wanyuan,qizhong: gongwujiedaifei1.8wanyuan,gongwuyongchegouzhijiyunxingweihufei1.8wanyuan。gongwujiedaifeizhuyaoyongyutuidongfantaichanyefazhanlaipanyuanshizhuanjiadiaoyanxingyunsaimajiedai、qitadishizhoukejijulaipanxingyunsaimajiedai。gongcheyunxingweihufeizhuyaoyongyuyuanshizhuanjia、kebohuijiduikoubangfupinkuncunyongche。

幸运赛马gongwujiedaifeijiao2018nianyusuanchiping。

        2019niangongwujiedaifeijihuayongyutuidongfantaichanyefazhanlaipandiaoyanyuanshizhuanjiajiedai、qitadishizhoukejijulaipanxingyunsaimajiedai。

幸运赛马        gongwuyongchegouzhijiyunxingweihufeijiao2018nianyusuanxiajiang29%。zhuyaoyuanyinshifeidulihesuanshiyedanweichegai,cheliangjianshao。

幸运赛马        danweixianyougongwuyongche1liang,7zuoyishangyueyeche1liang。

        2019niananpaigongwuyongcheyunxingweihufei1.8wanyuan,yongyu1lianggongwuyongcheranyou、weixiu、cheliangtongxingfeidengfangmianzhichu,zhuyaobaozhanglaipanyuanshizhuanjiadiaoyanxingyunsaima、kebohuiyongchejiduikoubangfupinkuncun、hudenggongzuokaizhan。

qitaxuyaoshuomingdeshixiang

幸运赛马(yi)guoyouzichanzhanyoushiyongqingkuang

        jiezhi2018niandi,shikejijugongyoucheliang1liang,qizhong,zhifazhiqinyongche0liang。

(er)jixiaomubiaoshezhiqingkuang

        2019nianshikejijutongyongxiangmuhezhuanyongxiangmujunanyaoqiushixingjixiaomubiaoguanli,shejiyibangonggongyusuandangnianbokuan6.3wanyuan。

mingcijieshi

一般公共预算拨款收入: 指市级财政当年拨付的资金。
基本支出: 指为保证机构正常运转,完成日常工作任务而发生的人员支出和公用支出。
项目支出: 指在基本支出之外为保障市科技局基本办公环境、安全所发生的支出。
“三公”经费: 纳入预决算管理的“三公”经费,是指部门用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。其中,因公出国(境)费反映单位公务出国(境)的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出;公务用车购置及运行费反映单位公务用车车辆购置支出(含车辆购置税)及租用费、燃料费、维修费、过路过桥费、保险费等支出;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。
幸运赛马 业务运行费: 为保障行政单位运行用于购买货物和幸运赛马的各项资金。包括办公及办公费、水费、电费、印刷费、邮电费、差旅费、会议费等费用开支。

 

幸运赛马fujian: biao1.bumenshouzhizongbiao

幸运赛马biao1-1.bumenshouruzongbiao

biao1-2.bumenzhichuzongbiao

biao2.caizhengbokuanshouzhiyusuanzongbiao

biao2-1.caizhengbokuanzhichuyusuanbiao

biao3.yibangonggongyusuanzhichuyusuanbiao

幸运赛马biao3-1.yibangonggongyusuanjibenzhichuyusuanbiao

幸运赛马biao3-2.yibangonggongyusuanxiangmuzhichuyusuanbiao

biao3-3.yibangonggongyusuan“sangong”jingfeizhichuyusuanbiao

biao4.zhengfuxingjijinzhichuyusuanbiao

biao4-1.zhengfuxingjijinyusuan“sangong”jingfeizhichuyusuanbiao

幸运赛马biao5.guoyouzibenjingyingyusuanzhichuyusuanbiao

幸运赛马biao6.(bumen)danweiyusuanxiangmujixiaomubiaobiao

2019年科技局预算公开表.xls

 


 

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