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岳阳幸运快3官网2017年度部门决算公开
编稿时间: 2018-08-15 17:24 来源:幸运快3_幸运快3官网|官网
 

mu  lu

幸运快3官网diyibufen  yueyangxingyunkuai3guanwanggaikuang

yi、zhuyaozhineng

er、bumenjuesuandanweigoucheng

幸运快3官网dierbufen  yueyangxingyunkuai3guanwang2017niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

幸运快3官网liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

幸运快3官网ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen  yueyangxingyunkuai3guanwang2017niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

er、shourujuesuanqingkuangshuoming

san、zhichujuesuanqingkuangshuoming

幸运快3官网si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichuqingkuangjuesuanqingkuangshuoming

ba、yusuanjixiaoqingkuangshuoming

幸运快3官网jiu、qitazhongyaoshixiangdeqingkuangshuoming

disibufen  mingchengjieshi

diyibufen  yueyangxingyunkuai3guanwanggaikuang

幸运快3官网(yi)guanchezhixingguojia、sheng、shiguanyuminzhenggongzuodefalv、faguihefangzhen、zhengce;nidingquanshijiuzaijianzai、shehuijiuzhu、xingzhengquhua、shehuifulishiye、cishanshiyehefulicaipiaofaxingdengminzhengshiyefazhanguihuabingzuzhishishi。

幸运快3官网(er)fuzequanshiyoufugongzuo。fuzeshenbaohebaoyanggeminglieshigongzuo;fuzeyoufuduixiangheguojiajiguangongzuorenyuanshangwangfuxugongzuo;zhidaoyoufuyiliaoshiyedanwei、guangrongyuanhelieshijinianjianzhuwubaohudanweideguanli;shenhechengbaoquanshiguojiaxingzhengjiguangongzuorenyuanpingcangongzuo;zuzhihezhidaoquanshiyongjunyoushu、yongzhengaimingongzuo;chengdanshi“shuangyong”gongzuolingdaoxiaozubangongshiderichanggongzuo。

(san)nidingquanshituiyishibing、zhuanyeshiguan、fuyuanganbuheyijiaodifangzhengfuanzhidejunduilituixiuganbu、tuixiushiguanjijunduiwujunjituixiutuizhizhigongdejieshouanzhizhengcebingzuzhishishi;zhidaojunduilituixiuganbuxiuyangsuo、junduilituixiuganbuxingyunkuai3guanwangguanlizhongxin(zhan)、jungongzhan、junrenjiedaizhandexingyunkuai3guanwangyuguanligongzuo;luoshijunduilituixiuganbudeyouguanzhengzhi、shenghuodaiyu;zhidaoquanshijundiliangyongrencaidepeixun。

(si)zuzhixiediaojiuzaijianzaigongzuo;zuzhiziranzaihaijiuzhuyingjitixixingyunkuai3guanwang;zuzhihecha、tongji、shangbaohefabuzaiqinggongzuo;choucuo、guanlihefenpeijiuzaikuanwubingjiandushiyong;zuzhizhidaojiuzaijuanzenggongzuo;zuzhijiuzaiwuzidechubeihefafanggongzuo;zhidaozaiminkaizhanshengchanzijiu;huitongyouguanbumenzuzhishishinongcunweifanggaizao;shenpiquanshixingshehuifulimujuanyiyanyimaidenghuodong。

(wu)fuzechengxiangjuminzuidishenghuobaozhang、yiliaojiuzhuhelinshijiuzhugongzuo;fuzezhidaonongcun“wubaohu”gongyanghejinglaoyuanxingyunkuai3guanwanggongzuo;fuzechengxiangshehuijiuzhutixixingyunkuai3guanwanggongzuo;nidingchengxiangjumindishourujiatingshouruhechabanfahechengxu;fuzenongcunyoufuhuhepinkunhudefuchi;fuzeguanlihefenpeizhongyang、shengxiabodeshijibaozhangjin。

幸运快3官网(liu)nidingquanshichengxiangjicengqunzhongzizhizuzhixingyunkuai3guanwangheshequxingyunkuai3guanwangxiangguanzhidubingzuzhishishi;zuzhizhidaochengxiangshequxingyunkuai3guanwanghexingyunkuai3guanwangguanligongzuo;tuidongcun(ju)wugongkaihejicengminzhuzhengzhixingyunkuai3guanwang;zhidaojicengqunzhongzizhizuzhiheshequzuzhiganbudebiaozhang。

(qi)chengdanyifaduiquanshishehuituanti、minbanfeiqiyedanweidedengjiguanlihejianduzeren。

幸运快3官网(ba)fuzetuixinghunsuhebinzanggaige;zhidaohunyin、binzang、shouyangxingyunkuai3guanwangjigouguanligongzuo;chengbanshegangaohunyindengjigongzuo;fuzeguoneishouyangdengjigongzuo;peiheyouguanbumenbaohufunvertongdehefaquanyi;fuzeshenghuowuzheluorenyuanjiuzhuguanlizhandexingyunkuai3guanwanghezhidaojiandugongzuo。

(jiu)nidingdimingguanlibanfabingzuzhishishi;fuzexingzhengquyujiexiandekandingheguanligongzuo;fuzequanshifadingxingzhengquyujiexianzhengyidediaochahediaochugongzuo;fuzedimingguanligongzuo;zuzhijianli、guanlidimingxinxiziliaohedangan。

(shi)zhidaoquanshishehuifulijigoudexingyunkuai3guanwangheguanli;zhidaoguerhecanjirendengteshuquntidequanyibaozhanggongzuo;fuzequanshishehuifuliqiyederendingshenpi;nidingshehuifulishengchandefuchibaozhangzhengce;zhidaohejiandushehuifulizijindeguanlishiyong;zuzhizhidaoshehuijuanzhugongzuo。

幸运快3官网(shiyi)zuzhizhidaoquanshifulicaipiaofaxinggongzuo;fuzebenjifulicaipiaogongyijindeguanliheshiyong;zhidaojianduquanshifulicaipiaogongyijindeguanliheshiyong。

(shier)fuzezhidaoquanshigeminglaogenjudidejingjikaifagongzuo;fuzefenpeiquanshigeminglaogenjudidekaifazijinbingjianduqishiyongqingkuang。

(shisan)fuzezhidaoxiediaoquanshiweihulaonianrenquanyibaozhangdegongzuo。

幸运快3官网(shisi)fuzequanshishehuigongzuorencaiduiwuxingyunkuai3guanwanghexiangguanzhiyuanzheduiwuxingyunkuai3guanwang。

幸运快3官网(shiwu)fuzequanshiminzhengshiyejingfeiheguoyouzichandeguanligongzuo;zhidaojianduquanshiminzhengshiyejingfeideguanlishiyong;fuzeminzhengtongjigongzuo。

(shiliu)chengbanshirenminzhengfujiaobandeqitashixiang。

er、bumenjuesuandanweigoucheng

naru2017nianbumenjuesuanbianzhifanweideerjiyusuandanweibaokuo:

1、yueyangxingyunkuai3guanwangbenji;2、shijungongzhan;3、shijungansuo;4、shifuliyuan;5、shibinzangchu;6、shikangfuyiyuan;7、shijiuzhuguanlizhan;8、shidiershehuifuliyuan;9、shiertongfuliyuan

dierbufen  yueyangxingyunkuai3guanwang2017niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

幸运快3官网liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

幸运快3官网qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen  yueyangxingyunkuai3guanwang2017niandubumenjuesuanqingkuangshuoming

一、收入支出决算总体情况

2017年总收入17,593.95万元,2016年总收入16,870.46万元,比上年增加723.48万元,增加4.29%。2017年总支出15,722.86万元,2016年总支出15,409.27万元,比上年增加313.59万元、增加2.04%。

二、收入决算情况

2017年总收入17,593.95万元,2016年总收入16,870.46万元,其中: 一般公共预算拨款收入2017年8741.81万元,2016年7581.88万元,比上年增加1159.93万元、增加15.3 %(民政10个单位人员工资增加,各项民政事业业务增加,社会福利就增加了1041.84万元)。政府性基金预算财政拨款2017年收入1561万元,2016年收入2029万元,比上年减少468万元、减少23.07%(是福彩公益项目资金减少468万元,上年安排了项目的,本年就不再安排)。事业收入2017年6733.06万元,2016年5756.69万元,比上年增加16.96%(是康复医院、社会福利院、二福利院的业务收入增加了)。其他收入2017年558.08万元,2016年1486.77万元,比上年减少62.46%(是财政将其他拨款都纳入预算拨款)。

三、支出决算情况

2017年支出15,722.86万元,其中:一般公共幸运快3官网支出12万元,上年无一般公共幸运快3官网支出。社会保障和就业支出14192.75万元,比上年增加12.07%(各项民政事业业务增加,支出相应增加)。医疗卫生与计划生育支出35万元,比上年减少92.67%(是因为资金下拨时间较晚,支付手续繁杂,下年才支付)。城乡社区支出1.7万元,比上年减少99.14%。其他支出1481.41万元,比上年减少28.39%(是福彩公益项目资金减少468万元)。

si、caizhengbokuanshouruzhichujuesuanzongtiqingkuang

2017nianducaizhengbokuanzongshouru10302.81wanyuan,bishangnianzengjia7.2%。qizhong: yibangonggongyusuancaizhengbokuanshouru8741.81wanyuan,bishangnianzengjia15.3%。zhengfuxingjijinyusuancaizhengbokuanshouru1561wanyuan,bishangnianjianshao23.07%。

2017nianducaizhengbokuanzongzhichu9746.23wanyuan,bishangnianzengjia0.2%。qizhong: yibangonggongyusuancaizhengbokuanzhichu8301.71wanyuan,bishangnianzengjia7.27%。zhengfuxingjijinyusuancaizhengbokuanzhichu1444.52wanyuan,bishangnianjianshao27.34%。

幸运快3官网yibangonggongxingyunkuai3guanwangzhichu12wanyuan,shangnianwuyibangonggongxingyunkuai3guanwangzhichu。shehuibaozhanghejiuyezhichu8253.01wanyuan,bishangnianzengjia18.19%。yiliaoweishengyujihuashengyuzhichu35wanyuan,bishangnianjianshao92.67%。chengxiangshequzhichu1.7wanyuan,bishangnianjianshao99.14%。qitazhichu1444.52wanyuan,bishangnianjianshao30.15%。

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuang

(yi)caizhengbokuanzhichujuesuanzongtiqingkuang

幸运快3官网yibangonggongyusuanbokuanshouru8741.81wanyuan,bishangnianzengjia15.3%。yibangonggongyusuanbokuanzhichu8301.71wanyuan,bishangnianzengjia7.27%。

幸运快3官网(er)2017nianyibangonggongyusuanbokuanshouru

yibangonggongyusuanbokuanshouru8741.81wanyuan,bishangnianzengjia15.3%。yongyujibenzhichudeshouru6547.66wanyuan,bishangnianzengjia43.67%。yongyuxiangmuzhichudeshouru2194.15wanyuan,bishangnianjianshao27.45%。

(san)2017nianyibangonggongyusuanbokuanzhichu

yibangonggongyusuanbokuanzhichu8301.71wanyuan,bishangnianzengjia7.27%。angongnengfenlei: yibangonggongxingyunkuai3guanwangzhichu12wanyuan,shangnianwuyibangonggongxingyunkuai3guanwangzhichu。shehuibaozhanghejiuyezhichu8253.01wanyuan,bishangnianzengjia18.19%。yiliaoweishengyujihuashengyuzhichu35wanyuan,bishangnianjianshao92.67%。chengxiangshequzhichu1.7wanyuan,bishangnianjianshao99.14%。

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuang

jibenzhichu5541.88wanyuan,bishangnianzengjia14.2%。qizhong: gongzifulizhichu2943.39wanyuan,bishangnianzengjia43.83%。shangpinhexingyunkuai3guanwangzhichu1581.21wanyuan,bishangnianzengjia61.9%。duigerenhejiatingdebuzhu742.1wanyuan,bishangnianjianshao53.98%。qitazibenxingzhichu275.19wanyuan,bishangnianzengjia26.72%。

幸运快3官网qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichuqingkuangjuesuanqingkuang

幸运快3官网(yi)“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming。

2017nian“sangong”jingfeizhichuheji63.19wanyuan,yushangnianjuesuanshubijiaojianshao70.34wanyuan,jiangdi52.68%。

(er)sangong”jingfeizongejifenxiangyunianchuyusuanshubijiao

幸运快3官网2017nian“sangong”jingfeizhichuheji63.19wanyuan,yuyusuanshubijianshao9.02wanyuan,jiangdi12.49%。qizhonggongwujiedaifeizhichujuesuanshu27.15wanyuan,yusuanshuwei32.81wanyuan,biyusuanjianshao5.66wanyuan,jiangdi17.259%;yingongchuguojingfei2wanyuan,biyusuanzengjia0wanyuan;gongwuyongchegouzhijiyunxingweihufeizhichu34.03wanyuan,(qizhonggongwuyongchegouzhifeiwei0),biyusuanjianshao0.37wanyuan,jiangdi0.99%。

(san)sangong”jingfeizongejifenxiangyushangnianjuesuanshubijiao

幸运快3官网2017nian“sangong”jingfeizhichuheji63.19wanyuan,yushangnianjuesuanshubijiaojianshao70.34wanyuan,jiangdi52.68%。qizhong: gongwujiedaifeizhichu27.15wanyuan,yushangnianjuesuanshubijiaojianshao7.63wanyuan,jiangdi21.94%;zhichujianshaodezhuyaoyuanyinshiyinweirenzhenguancheluoshi“baxiang”guidingyaoqiu,shixingyusuankongzhizhidu,yangekongzhigongwujiedaishuliang、guimo、jiedaibiaozhundeng。

yingongchuguojingfei2wanyuan,yushangnianjuesuanshubijiaojianshao2.42wanyuan,jiangdi54.75%;chuguodedifangbuyiyang。

gongwuyongchegouzhijiyunxingweihufeizhichu34.03wanyuan,(qizhonggongwuyongchegouzhifeiwei0),yushangnianjuesuanshubijiaojianshao60.3wanyuan,jiangdi63.92%。jianshaodezhuyaoyuanyinweiyishikaolvdaogongwuyongchezhidugaige,weigouzhixincheliang;ershijiaqianggongwuyongcheguanli,yangezhixingdingdianjiayou、dingdianweixiu,daxingweixiushixingdingdiandanweibaojia“pk”fangshi,yunxingweihufeizhichudafujianshao。

(si)“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming。

gongwujiedaifeizhichu27.15wanyuan,guoneijiedaipici503ci,jiedairenshu4979ren。biyusuanjianshao5.66wanyuan,jiangdi17.259%。zhichujianshaodezhuyaoyuanyinweirenzhenguancheluoshi“baxiang”guidingyaoqiu,shixingyusuankongzhizhidu,yangekongzhigongwujiedaishuliang、guimo、jiedaibiaozhundeng。yingongchuguojingfeiwei1ren1ci2wanyuan,chuguodedifangbuyiyang。

gongwuyongchegouzhijiyunxingweihufeizhichu34.03wanyuan,(qizhonggongwuyongchegouzhifeiwei0,gongwuyongchebaoyou26liang),yushangnianjuesuanshubijiaojianshao60.3wanyuan,jiangdi63.92%。zhichujianshaodezhuyaoyuanyinweiyishikaolvdaogongwuyongchezhidugaige,weigouzhixincheliang;ershijiaqianggongwuyongcheguanli,yangezhixingdingdianjiayou、dingdianweixiu,daxingweixiushixingdingdiandanweibaojia“pk”fangshi,yunxingweihufeizhichudafujianshao。

ba、yusuanjixiaoqingkuang

幸运快3官网yangeanzhaoyusuanjixiaoguanliyouguanguiding,duizhaojixiaomubiao,duiyusuanzhixingguochengyijizijinshiyongheguanliqingkuangjinxinglegenzongjiankong。renzhenzhixinglenianchubumenyusuanhecaizhengzhengceyaoqiu,youxiaofangzhilechaoyusuan;renzhenxuexilecaijingfagui,yangezhixinglecaijingjilv,fangzhileweifaweijixingweidefasheng,renzhenluoshileyouguanzijinyaoqiu。

jiu、qitazhongyaoshixiangdeqingkuang

幸运快3官网(yi)jiguan(shiye)yunxingjingfei

2017nianyueyangxingyunkuai3guanwangjiguan(shiye)yunxingjingfeicaizhengbokuanjuesuan203.02wanyuan。bi2016nianzengjia104.88wanyuan。

(er)zhengfucaigouqingkuang

bennianduzhengfucaigoujihuacaigouzonge99.21wanyuan,qizhong: huowu99.21wanyuan;bennianduzhengfucaigoushijicaigouzonge128.42wanyuan,qizhong: huowu119.42wanyuan;xingyunkuai3guanwang9wanyuan;

幸运快3官网(san)guoyouzichanzhanyoushiyongqingkuang

bendanweinianmogongyoucheliang26liang。nianmowudanjia50wanyuanyishangtongyongshebei。nianmowudanjia100wanyuanyishangtongyongshebei。

disibufen  xiangguandemingchengjieshi

caizhengbokuanshouru: zhibenjicaizhengdangnianbofudezijin。

shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

qitashouru: zhichushangshu“caizhengbokuanshouru”、“shangjibuzhushouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengyiwaideshouru。

幸运快3官网shangnianjiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

幸运快3官网jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenxingyunkuai3guanwangjungongxiangmujieyuzijin。

nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

yibangonggongxingyunkuai3guanwangzhichu(lei): shizhiyongyurenda、zhengxie、zhengfubangongting(shi)jixiangguanjigoushiwu、fazhanyugaigeshiwu、tongjixinxishiwu、caizhengshiwu、shuishoushiwu、shenjishiwu、renliziyuanshiwu、jijianjianchashiwu、shangmaoshiwu、gongshangxingzhengguanlishiwu、zhiliangjishujianduyujianyanjianyishiwu、minzushiwu、danganshiwu、minzhudangpaijigongshang。

幸运快3官网shehuibaozhanghejiuyezhichu(lei): shizhiyongyushehuibaozhanghejiuyefangmiandezhichu,baokuobaozhangjigouzhengchangyunzhuan、wanchengrichanghetedingdegongzuorenwuhuoshiyefazhanmubiaodezhichu。guikouguanlidexingzhengdanweilituixiu,zhilituixiurenyuanguanlijigoutongyiguanlidejiguanlituixiurenyuandejingfei。

yiliaoweishengyujihuashengyuzhichu(lei): shizhiyongyuyiliaoweishengyujihuashengyufangmiandezhichu,baokuobaozhangjigouzhengchangyunzhuan、wanchengrichanghetedingdegongzuorenwuhuoshiyefazhanmubiaodezhichu。

幸运快3官网chengxiangshequzhichu(lei): shizhiyongyuchengxiangshequshiwuzhichu,baokuobaozhangjigouzhengchangyunzhuan、wanchengrichanghetedingdegongzuorenwuhuoshiyefazhanmubiaodezhichu。

幸运快3官网jibenzhichu: zhibaozhangjigouzhengchangyunzhuan、wanchengzhirichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

“sangong”jingfei: zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei。

幸运快3官网jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhexingyunkuai3guanwangdegexiangzijin,baokuobangongjiyinshuafei、youdianfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangguanlifei、bangongyongcheyunxingweihufeiyijiqitafeiyong。

幸运快3官网zhengfucaigou: jiushizhiguojiagejizhengfuweicongshirichangdezhengwuhuodonghuoweilemanzugonggongxingyunkuai3guanwangdemude,liyongguojiacaizhengxingzijinhezhengfujiekuangoumaihuowu、gongchenghexingyunkuai3guanwangdexingwei。zhengfucaigoubujinshizhijutidecaigouguocheng,erqieshicaigouzhengce、caigouchengxu、caigouguochengjicaigouguanlidezongcheng,shiyizhongduigonggongcaigouguanlidezhidu。

gongzifulizhichu: fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

jibengongzi: fanyinganguidingfafangdejibengongzi,baokuogongwuyuandezhiwugongzi、jibiegongzi;jiguangongrendegangweigongzi、jishudengjigongzi;shiyedanweigongzuorenyuandegangweigongzi、xinjigongzi;geleixuexiaobiyeshengshiyongqi(jianxiqi)gongzi、xincanjiagongzuogongrenxuetuqi、shulianqigongzi;jundui(wujing)junguan、wenzhiganbudezhiwu(zhuanyejishudengji)。

幸运快3官网jintiebutie: fanyingjingguojiapizhunjianlidejiguanshiyedanweijiankubianyuandiqujintie、jiguangongzuorenyuandiqufujiajintie、jiguangongzuorenyuangangweijintie、shiyedanweigongzuorenyuanteshugangweijintiebutiedeng。

幸运快3官网jiangjin: fanyingjiguangongzuorenyuannianzhongyicixingjiangjin。

qitashehuibaozhangjiaofei: fanyingdanweiweizhigongjiaonadejibenyiliao、shiye、gongshang、shengyudengshehuibaoxianfei,canjirenjiuyebaozhangjin,jundui(hanwujing)weijunrenjiaonadeshangwang、tuiyiyiliaodengshehuibaoxianfei。

huoshibuzhufei: fanyingdanweifajizhigongdehuoshibuzhufei,ruwucanbuzhudeng。

幸运快3官网jixiaogongzi: fanyingshiyedanweigongzuorenyuandejixiaogongzi。

幸运快3官网jiguanshiyedanweijibenyanglaobaoxianjiaofei: fanyingjiguanshiyedanweijiaonadejibenyanglaobaoxianfei。youdanweidaikoudegongzuorenyuanjibenyanglaobaoxianjiaofei,buzaicikemufanying。

zhiyenianjinjiaofei: fanyingjiguanshiyedanweishijijiaonadezhiyenianjinzhichu。youdanweidaikoudegongzuorenyuanzhiyenianjinjiaofei,buzaicikemufanying。

qitagongzifulizhichu: fanyingshangshuxiangmuweibaokuoderenyuanzhichu,rugezhongjiabangongzi、bingjialianggeyueyishangqijianderenyuangongzi、bianzhiwaizhangqipinyongrenyuan,gongwuyuanjicanzhaoheyizhaogongwuyuanzhiduguanlidedanweigongzuorenyuanzhuanruqiyegongzuobinganguidingcanjiaqiyezhigongjibenyanglaobaoxianhoujiyudeyicixingbutiedeng。

幸运快3官网shangpinhexingyunkuai3guanwangzhichu: fanyingdanweigoumaishangpinhexingyunkuai3guanwangdezhichu(bubaokuoyongyugouzhigudingzichandezhichu、zhanlvexingheyingjichubeizhichu)。

bangongfei: fanyingdanweigoumaiancaiwuhuijizhiduguidingbufuhegudingzichanquerenbiaozhunderichangbangongyongpin、shubaozazhidengzhichu。

幸运快3官网yinshuafei: fanyingdanweideyinshuafeizhichu。

shuifei: fanyingdanweizhifudeshuifei、wushuichulifeidengzhichu。

幸运快3官网dianfei: fanyingdanweidedianfeizhichu。

幸运快3官网youdianfei: fanyingdanweikaizhidexinhan、baoguo、huowudengwupindeyoujifeijidianhuafei、dianbaofei、chuanzhenfei、wangluotongxunfeideng。

wuyeguanlifei: fanyingdanweikaizhidebangongyongfangyijiweishixingzhigongzhuzhaiwuyexingyunkuai3guanwanggaigedezaizhizhigonghelituixiurenyuansushedengdewuyeguanlifei,baokuozonghezhili、lvhua、weishengdengfangmiandezhichu。

chalvfei: fanyingdanweigongzuorenyuanchuchafashengdechengshijianjiaotongfei、zhusufei、huoshibutiefeiheshineijiaotongfei。

yingongchuguo(jing)feiyong: fanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。

weixiu(hu)fei: fanyingdanweirichangkaizhidegudingzichan(bubaokuochechuandengjiaotonggongju)xiuliheweihufeiyong,wangluoxinxixitongyunxingyuweihufeiyong,yijianguidingtiqudexiugoujijin。

zulinfei: fanyingzulinbangongyongfang、sushe、zhuanyongtongxunwangyijiqitashebeidengfangmiandefeiyong。

peixunfei: fanyingchuyingongchuguo(jing)peixunfeiyiwaidegeleipeixunzhichu。

gongwujiedaifei: fanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)feiyong。

zhuanyongcailiaofei: fanyingdanweigoumairichangzhuanyongcailiaodezhichu。jutibaokuoyaopinjiyiliaohaocai,nongyongcailiao,shouyiyongpin,shiyanshiyongpin,zhuanyongfuzhuang,xiaohaoxingtiyuyongpin,zhuanyonggongjuheyiqi,yishubumenzhuanyongcailiaoheyongpin,guangbodianshitaifashetaifashejidedianli、cailiaodengfangmiandezhichu。

幸运快3官网laowufei: fanyingzhifujidanweihegerendelaowufeiyong,rulinshipinyongrenyuan、zhongdiangonggongzi,gaofei、fanyifei,pingshenfeideng。

幸运快3官网weituoyewufei: fanyingyinweituowaidanweibanliyewuerzhifudeweituoyewufei。

幸运快3官网gonghuijingfei: fanyingdanweianguidingtiqudegonghuijingfei。

幸运快3官网fulifei: fanyingdanweianguidingtiqudefulifei。

幸运快3官网gongwuyongcheyunxingweihufei: fanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu。

qitajiaotongfeiyong: fanyingdanweichugongwuyongcheyunxingweihufeiyiwaideqitajiaotongfeiyong。rugongwujiaotongbutie,zuchefeiyong、chuzuchefeiyong,feiji、chuanbodengderanliaofei、weixiufei、baoxianfeideng。

幸运快3官网qitashangpinhexingyunkuai3guanwangzhichu: fanyingshangshukemuweibaokuoderichanggongyongzhichu。ruxingzhengpeichangfeihesusongfei、guoneizuzhidehuiyuanfei、laifangfei、guanggaoxuanchuan、qitalaowufeijilixiurenyuantexufei、gongyongjingfeideng。

幸运快3官网duigerenhejiatingdebuzhu: fanyingzhengfuyongyuduigerenhejiatingdebuzhuzhichu。

lixiufei: fanyingxingzhengshiyedanweihejunduiyijiaozhengfuanzhidelixiurenyuandelixiufei、hulifeiheqitabutie。

tuixiufei: fanyingxingzhengshiyedanweihejunduiyijiaozhengfuanzhidetuixiurenyuandetuixiufeiheqitabutie。

fuxujin: fanyinganguidingkaizhidelieshiyishu、xishengbinggurenyuanyishudeyicixinghedingqifuxujin,shangcanrenyuandefuxujin,lituixiurenyuandengqitarenyuandegexiangfuxujin。shenghuobuzhu: fanyinganguidingkaizhideyoufuduixiangdingqidingliangshenghuobuzhufei,tuiyijunrenshenghuobuzhufei,xingzhengshiyedanweizhigongheyishushenghuobuzhu,yingongfushangdengzhuyuanzhiliao、zhuliaoyangyuanqijiandehuoshibuzhufei,qishanyangrenyuanbuzhufei,youyuguojiashixingtuigenghailinjinmushesizhengcebuchangjinongmumindexianjin、liangshizhichu,duinongcundangyuan、fuyuanjunrendebuzhufei。

yiliaofei: fanyingxingzhengshiyedanweizaizhizhigong、lituixiurenyuandeyiliaofei,junduiyijiaozhengfuanzhidelituixiurenyuandeyiliaofei,xueshengyiliaofei,youfuduixiangyiliaobuzhu,yijianguojiaguidingzizhunongmincanjiaxinxingnongcunhezuoyiliaohechengzhenjumincanjiachengzhenjuminjibenyiliaobaoxiandezhichuheduichengxiangpinkunjiatingdeyiliaojiuzhuzhichu。

jianglijin: fanyingzhengfugebumendejianglizhichu,ruduigetisiyingjingjidejiangli、jihuashengyumubiaozerenjiangli、dushengzinvfumujianglideng。

幸运快3官网zhufanggongjijin: fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

qitaduigerenhejiatingdebuzhuzhichu: fanyingweibaokuozaishangshukemudeduigerenhejiatingdebuzhuzhichu,ruyingyouerbutie、zhigongtanqinlvfei、tuizhirenyuanjisuixingjiashulufei、fuhetiaojiandetuiyihuixiangyiwubingyicixingjianfangbuzhu、fuheanzhitiaojiandechengzhentuiyishibingzimouzhiyedeyicixingjingjibuzhufei、duinonghudeshengchanjingyingbutie、baozhangxingzhufangzujin。

幸运快3官网qitazibenxingzhichu: fanyingfazhanyugaigebumenyiwaideqitabumenanpaideyongyugouzhigudingzichan、zhanlvexingheyingjixingchubei、tudihewuxingzichan,jigoujianjichusheshi、daxingxiushanhecaizhengzhichiqiyegengxingaizaosuofashengdezhichu。

幸运快3官网bangongshebeigouzhi: fanyingyongyugouzhibingancaiwuhuijizhiduguidingnarugudingzichanhesuanfanweidebangongjiajuhebangongshebeidezhichu,yijianguidingtiqudexiugoujijin。

幸运快3官网zhuanyongshebeigouzhi: fanyingyongyugouzhijuyouzhuanmenyongtu、bingancaiwuhuijizhiduguidingnarugudingzichanhesuanfanweidegeleizhuanyongshebeidezhichu。rutongxinshebei、fadianshebei、jiaotongjiankongshebei、weixingzhuanfaqi、qixiangshebei、jinchukoujianguanshebeideng,yijianguidingtiqudexiugoujijin。

xinxiwangluojiruanjiangouzhigengxin: fanyingzhengfuyongyuxinxiwangluofangmiandezhichu。rujisuanjiyingjian、ruanjiangouzhi、kaifa、yingyongzhichudeng,ruguogoujiandejisuanjiyingjian、ruanjiandengbufuhecaiwuhuijizhiduguidingdegudingzichanquerenbiaozhunde,buzaicikemufanying。

岳阳幸运快3官网2017年度部门决算公开表.xls

 
 
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