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當前位置:中國防城港 > 信息公開 > 重點領域信息公開 > 財政資金 > 財政預算

防城港市殘疾人聯合會2019年部門預算

  • 發布日期:2019-04-22 14:42

  • 來源:防城港市殘疾人聯合會

 第一部分:防城港市殘疾人聯合會概況

YI、ZHUYAOZHINENG

(YI)TINGQUCANJIRENYIJIAN,FANYINGCANJIRENXUQIU,WEIHUCANJIRENHEFAQUANYI,WEICANJIRENFUWU。TUANJIE、JIAOHUANGCANJIREN,ZUNJISHOUFA,LVXINGYINGJINYIWU,FAYANGLEGUANJINQUJINGSHEN,ZIZUN、ZIXIN、ZIQIANG、ZILI,WEISHEHUIZHUYIXIANDAIJIANSHEGONGXIANLILIANG。HONGYANGRENDAOZHUYI,XUANCHUANCANJIRENSHIYE,GOUTONGZHENGFUYUCANJIRENZHIJIANDELIANXI,DONGYUANSHEHUILIJIE、ZUNZHONG、GUANXIN、BANGZHUCANJIREN。XIEZHUZHENGFUBINGHUITONGYOUGUANBUMENYANJIU,ZHIDINGHESHISHICANJIRENSHIYEDEFAGUI、ZHENGCE、GUIHUAHEJIHUA,DUIXIANGGUANYEWULINGYUJINXINGZHIDAOHEGUANLI。ZUZHIKAIZHANCANJIRENKANGFU、JIAOHUANG、LAODONGJIUYE、KANGFUFUPIN、WENHUA、TIYU、KEYAN,YONGPINYONGJUGONGYING,FULI、SHEHUIFUWU,WUZHANGAISHESHIHECANJIYUFANGDENGGONGZUO,WEICANJIRENPINGDENGCANYUSHEHUISHENGHUOCHUANGZAOLIANGHAODESHEHUIHUANJINGHETIAOJIAN。CHENGDANSHIRENMINZHENGFUCANJIRENGONGZUOWEIYUANHUIDERICHANGGONGZUO,ZUOHAOXIEDIAO、ZUZHI、ZONGHEHEFUWUGONGZUO。ZHIDAOHEJIANCHAXIAN(SHI、QU)CANJIRENLIANHEHUIGONGZUO,ZHIDAOHEGUANLIGELEICANJIRENSHETUANZUZHI。CHOUJIZIJIN,FAZHANCANJIRENFULIQIYE,KUODAZIJINLAIYUAN。KAIZHANCANJIRENSHIYEDEGUONEIWAIJIAOLIUHEZUO。GUANLIHEFAFANG《ZHONGHUARENMINGONGHEGUOCANJIRENZHENG》。CHENGBANSHIWEI、SHIRENMINZHENGFUHESHANGJIZHUGUANBUMENJIAOBANDEQITASHIXIANG。

 

ER、AOMENYINHEGUANWANGQINGKUANG

挂机赚钱1、FANGCHENGGANGSHICANJIRENLIANHEHUI

挂机赚钱2、FANGCHENGGANGSHICANJIRENLAODONGJIUYEZHIDAOFUWUZHONGXIN

挂机赚钱3、FANGCHENGGANGSHICANJIRENFUZHUQIJUFUWUZHONGXIN(FANGCHENGGANGSHICANJIRENKANGFUFUWUZHONGXIN)

 

挂机赚钱DIERBUFEN:FANGCHENGGANGSHICANJIRENLIANHEHUI2019NIANBUMENYUSUANBAOBIAO

YI、BUMENSHOUZHIZONGBIAO

ER、BUMENSHOURUZONGBIAO

SAN、BUMENZHICHUZONGBIAO

SI、CAIZHENGBOKUANSHOUZHIZONGBIAO

挂机赚钱WU、YIBANGONGGONGYUSUANZHICHUBIAO

LIU、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

QI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

BA、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

 

SHANGSHUBAOBIAOXIANGJIANFUJIAN。

 

DISANBUFEN:FANGCHENGGANGSHICANJIRENLIANHEHUI2019NIANBUMENYUSUANJI“SANGONG”JINGFEIYUSUANSHUOMING

YI、2019NIANSHOUZHIZONGTIQINGKUANG

(YI)SHOURUYUSUANSHUOMING。

2019NIANSHOURUZONGYUSUAN1070.8945WANYUAN,TONGBIZENGJIA513.0467WANYUAN,TONGBIZENGCHANG91.97%。QIZHONG:YIBANGONGGONGCAIZHENGYUSUANBOKUAN1070.8945WANYUAN,TONGBIZENGJIA513.0467WANYUAN,TONGBIZENGCHANG91.97%。

SHANGNIANJIEYUSHOURU0WANYUAN,TONGBIZENGJIA(JIANSHAO)0WANYUAN,XIAJIANG0%;QIZHONG:QITAJIEZHUAN0WANYUAN,TONGBIZENGJIA(JIANSHAO)0WANYUAN,ZENGCHANG(XIAJIANG)0%。

挂机赚钱2019NIANSHOURUYUSUANZONGTIZENGJIADEZHUYAOYUANYINSHIXIANGMUZENGJIA。

 (ER)ZHICHUYUSUANSHUOMING。

2019NIANZHICHUZONGYUSUAN1070.8945WANYUAN,QIZHONG:JIBENZHICHUYUSUAN190.4325WANYUAN,ZHANZHICHUZONGYUSUAN17.78%,TONGBIZENGJIA22.7407WANYUAN,ZENGCHANG13.56%;XIANGMUZHICHUYUSUAN880.4620WANYUAN,ZHANZHICHUZONGYUSUAN82.22%,TONGBIZENGJIA490.306WANYUAN,ZENGCHANG125.67%。ZHICHUZENGJIADEZHUYAOYUANYIN:XIANGMUZENGJIA。

1.按支出功能分類科目劃分,共分為四類,其中:

(1)201YIBANGONGGONGFUWUZHICHU0WANYUAN,ZHANZHICHUZONGYUSUANDE0%;

挂机赚钱(2)208SHEHUIBAOZHANGHEJIUYEZHICHU1043.4598WANYUAN,ZHANZHICHUZONGYUSUANDE97.44%,TONGBIZENGJIA510.5163WANYUAN,ZENGCHANG95.79%;

(3)210YILIAOWEISHENGYUJIHUASHENGYUZHICHU13.6184WANYUAN,ZHANZHICHUZONGYUSUANDE1.27%,TONGBIZENGJIA0.2914WANYUAN,ZENGCHANG2.19%;

挂机赚钱(4)221ZHUFANGBAOZHANGZHICHU13.8163WANYUAN,ZHANZHICHUZONGYUSUANDE1.29%,TONGBIZENGJIA2.239WANYUAN,ZENGCHANG19.34%。

2.按支出結構分類劃分,分為基本支出預算和項目支出預算

(1)JIBENZHICHUYUSUAN

挂机赚钱JIBENZHICHU190.4325WANYUAN,ZHANZHICHUZONGYUSUAN17.78%,TONGBIZENGJIA22.7407WANYUAN,ZENGCHANG13.56%。QIZHONG:

GONGZIFULIZHICHUYUSUAN168.6797WANYUAN,ZHANJIBENZHICHUYUSUAN88.58%,TONGBIZENGJIA21.3895WANYUAN,ZENGCHANG14.52%。

挂机赚钱SHANGPINHEFUWUZHICHUYUSUAN21.7528WANYUAN,ZHANJIBENZHICHUYUSUAN11.42%,TONGBIZENGJIA1.3512WANYUAN,ZENGCHANG6.62%。

(2)XIANGMUZHICHUYUSUAN

XIANGMUZHICHU880.4620WANYUAN,ZHANZHICHUZONGYUSUAN82.22%,TONGBIZENGJIA490.306WANYUAN,ZENGCHANG125.67%。QIZHONG:

GONGZIFULIZHICHUYUSUAN183.3400WANYUAN,ZHANXIANGMUZHICHUYUSUANDE20.82%。

SHANGPINHEFUWUZHICHUYUSUAN131.1820WANYUAN,ZHANXIANGMUZHICHUYUSUANDE14.9%。

DUIGERENHEJIATINGBUZHUZHICHUYUSUAN46.1400WANYUAN,ZHANXIANGMUZHICHUYUSUANDE5.24%。

ZIBENXINGZHICHUYUSUAN519.8000WANYUAN,ZHANXIANGMUZHICHUYUSUANDE59.04%。

ER、2019NIANBUMENCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

挂机赚钱2019NIANYIBANGONGGONGYUSUANBOKUANZHICHU1070.8945WANYUAN,QIZHONG:JIBENZHICHU190.4325WANYUAN,XIANGMUZHICHU880.4620WANYUAN。JUTIZHICHUYUSUANRUXIA:

XINGZHENGYUNXING72.6064WANYUAN,QUANBUSHIJIBENZHICHUYUSUAN。ZHUYAOYONGYUCAIZHENGTINGJIGUANWEIBAOZHENGRICHANGYUNZHUANFASHENGDEJIBENZHICHU,RUGENJUGUOJIAGUIDINGDEJIBENGONGZIHEJINBUTIEBIAOZHUNDENGANPAIDERENYUANJINGFEIZHICHU、ANZIZHIQUTONGYIGUIDINGDEKAIZHIBIAOZHUNANPAIDEBANGONGFEI、YINSHUAFEI、SHUIDIANFEI、PEIXUNFEI、CHALVFEI、HUIYIFEIDENGRICHANGGONGYONGJINGFEIZHICHU。

YIBANXINGZHENGGUANLISHIWU14.3000WANYUAN,QUANBUSHIXIANGMUZHICHUYUSUAN。ZHUYAOYONGYUBENJIJI2GESHIYEDANWEIWEIWANCHENGGEXIANGYEWUGONGZUORENWU。

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI24.8165WANYUAN,QUANBUSHIJIBENZHICHUYUSUAN。ZHUYAOYONGYUZHIFUXINGZHENGJISHIYEDANWEIZAIZHIZHIGONGDEDANWEIYANGLAOBAOXIANFEIYONG。

挂机赚钱XINGZHENGDANWEIYILIAO3.9315WANYUAN,QUANBUSHIJIBENZHICHUYUSUAN。GENJUZIZHIQUTONGYIGUIDING,ANXINGZHENGDANWEIZAIZHIZHIGONGGONGZIZONGEDEYIDINGBILIJIJIAODEYILIAOBAOXIAN。

SHIYEDANWEIYILIAO3.9142WANYUAN,QUANBUSHIJIBENZHICHUYUSUAN。GENJUZIZHIQUTONGYIGUIDING,ANSHIYEDANWEIZAIZHIZHIGONGGONGZIZONGEDEYIDINGBILIJIJIAODEYILIAOBAOXIAN。

ZHUFANGGONGJIJIN13.8163WANYUAN,QUANBUSHIJIBENZHICHUYUSUAN。SHIANZHAOGUOJIATONGYIGUIDING,WEIBENJIJI2GESHIYEDANWEIZHIGONGJIJIAODEZHUFANGGONGJIJIN。

SAN、2019NIANBUMENYUSUANANPAIDE“SANGONG”JINGFEIYUSUANQINGKUANG

(YI)2019NIANBUMENYUSUANQUANKOUJINGANPAIDE“SANGONG”JINGFEIYUSUANQINGKUANG。

挂机赚钱2019NIANBUMENYUSUANGONGANPAI“SANGONG”JINGFEIZHICHUYUSUAN8.4WANYUAN(QUANKOUJING),QIZHONG:YINGONGCHUGUO(JING)JINGFEIZHICHUYUSUAN0WANYUAN,GONGWUJIEDAIFEIZHICHUYUSUAN2.4WANYUAN,GONGWUYONGCHEYUNXINGWEIHUFEIZHICHUYUSUAN6WANYUAN。

挂机赚钱(ER)2019NIANYIBANGONGGONGYUSUANANPAIDE“SANGONG”JINGFEIYUSUANQINGKUANG。

2019NIANYIBANGONGGONGYUSUANANPAIDE“SANGONG”JINGFEIZHICHUYUSUAN8.4WANYUAN,YU2018NIANYUSUAN8.4WANYUANXIANGTONG,TONGBIBUBIAN。QIZHONG:

1.YINGONGCHUGUO(JING)JINGFEI2019NIANYUSUAN0WANYUAN,YUSHANGNIANYIZHI。

    2.GONGWUJIEDAIFEI2019NIANYUSUAN2.4WANYUAN,YUSHANGNIANYIZHI,ZHUYAOYONGYU:GONGWUHUODONGDEJIEDAIFEIYONGYIJIKAIZHANYEWUHUODONGXUYAOKAIZHIDEGONGWUJIEDAIFEIYONG。

3.GONGWUYONGCHEFEI2019NIANYUSUAN6WANYUAN,YUSHANGNIANYIZHI,ZHUYAOSHIANPAIGONGWUYUANJIAOTONGBUZHU,YONGYUXIAOCHERANYOUFEI、GUOLUFEI、TINGCHEFEI、BAOXIANFEI ,SIJILVCHABUZHU。QIZHONG:

挂机赚钱  (1)GONGWUYONGCHEYUNXINGWEIHUFEI

挂机赚钱2019NIANYUSUAN6WANYUAN,YUSHANGNIANYIZHI,ZHUYAOYONGYUANPAIGONGWUYUANJIAOTONGBUZHU,YONGYUXIAOCHERANYOUFEI、GUOLUFEI、TINGCHEFEI、BAOXIANFEI ,SIJILVCHABUZHU。

(2)GONGWUYONGCHEGOUZHIFEI

挂机赚钱   2019NIANYUSUAN0WANYUAN,YUSHANGNIANYIZHI。

DISIBUFEN:2019NIANBUMENYUSUANQITASHIXIANGSHUOMING

挂机赚钱YI、FANGCHENGGANGSHICANJIRENLIANHEHUIBUMENYUSUANDANWEIDEGOUCHENG,QIZHONGBAOKUOFANGCHENGGANGSHICANJIRENLIANHEHUIBENJI,FANGCHENGGANGSHICANJIRENKANGFUFUWUZHONGXINJIFANGCHENGGANGSHICANJIRENLAODONGJIUYEZHIDAOFUWUZHONGXIN。

挂机赚钱2019NIANDEBUMENYUSUANYOUBENJIJI2GESHIYEDANWEIGOUCHENG。

挂机赚钱ER、JIGUANYUNXINGJINGFEIYUSUANANPAIQINGKUANG

挂机赚钱XINGZHENGYUNXING72.6064WANYUAN,QUANBUSHIJIBENZHICHUYUSUAN。ZHUYAOYONGYUJIGUANWEIBAOZHENGRICHANGYUNZHUANFASHENGDEJIBENZHICHU,RUGENJUGUOJIAGUIDINGDEJIBENGONGZIHEJINBUTIEBIAOZHUNDENGANPAIDERENYUANJINGFEIZHICHU、ANZIZHIQUTONGYIGUIDINGDEKAIZHIBIAOZHUNANPAIDEBANGONGFEI、YINSHUAFEI、SHUIDIANFEI、PEIXUNFEI、CHALVFEI、HUIYIFEIDENGRICHANGGONGYONGJINGFEIZHICHU。

SAN、ZHENGFUCAIGOUYUSUANANPAIQINGKUANG

BENDANWEI2019NIANWUZHENGFUCAIGOUANPAI。

挂机赚钱SI、GUOYOUZICHANDEZONGTIQINGKUANG

GENJUZIZHIQUGONGWUYONGCHEZHIDUGAIGEFANGANXIANGGUANGUIDINGHEDINGWODANWEIBAOLIUDEGONGWUYONGCHEBIANZHIWEI1LIANG,QIZHONG:BENJIHEDINGGONGWUCHEBIANZHI1LIANG,SHIYOUCHELIANG1LIANG。

WU、200WANYUANYISHANGXIANGMUYUSUANJIXIAOSHUOMING

BENDANWEI2019NIAN200WANYUANYISHANGXIANGMUWEIFANGCHENGGANGSHICANJIRENTUOYANGFUWUZHONGXINXIANGMU。XIANGMUJIANSHEDIDIANWEIYUFANGCHENGGANGSHIGANGKOUQUCHANGSHANXINQUXIANGYUNLUBEICE,XIANGMUZONGJIANZHUMIANJI4023PINGFANGMI,QIZHONG:SHENGHUOJINENGXUNLIANYONGFANG313PINGFANGMI,KANGFUZHILIAOYONGFANG263PINGFANGMI,JIUYEXUNLIANYUSHENGCHANLAODONG628PINGFANGMI,PEIXUNYUJIAOYUYONGFANG471PINGFANGMI,TUOYANGZHUSUYONGFANG1042PINGFANGMI,SHENGHUOYONGFANG723PINGFANGMI,FUZHUYONGFANG583PINGFANGMI。ZHUYAOJIANSHENEIRONGWEIFANGWUJIANANGONGCHENGYIJIGONGSHUI、GONGDIANDENGPEITAOSHESHI。CHUYUJIUYENIANLINGDUANDANWUYE、CHANGQIYOUJIATINGZHAOLIAODEZHILI、JINGSHENHEQITAZHONGDUCANJIREN,TUOYANGJIGOUZHUYAOTIGONGJISU、RIJIANTUOGUAN、SHENGHUOJINENGXUNLIAN、LAODONGGONGNENGKANGFU、TESHUJIUYEPEIXUNHEFUZHUJIUYEDENGFUWU.

  

挂机赚钱 DIWUBUFEN:MINGCIJIESHI

YI、CAIZHENGBOKUANSHOURU:ZHIBENJICAIZHENGBUMENDANGNIANBOFUDEZIJIN。

二、其他收入:指除 挂机赚钱“財政撥款收入”、“事業收入”、“經營收入”等以外的收入。

三、年初結轉和結余:指以前年度尚未完成、結轉到本年 按有關規定繼續使用的資金。

SI、NIANMOJIEZHUANHEJIEYU:ZHIBENNIANDUHUOYIQIANNIANDUYUSUANANPAI、YINKEGUANTIAOJIANFASHENGBIANHUAWUFAANYUANJIHUASHISHI,XUYAOYANCHIDAOYIHOUNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

挂机赚钱WU、JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

LIU、XIANGMUZHICHU:ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

挂机赚钱QI、“SANGONG”JINGFEI:NARUSHIBENJICAIZHENGYUJUESUANGUANLIDE“SANGONG”JINGFEI,SHIZHISHIBENJIGEBUMENYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)JIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

BA、JIGUANYUNXINGJINGFEI:WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

 C:\fakepath\防城港市殘疾人聯合會2019年部門預算報表.xlsx

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