丹麦28

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保山丹麦282020年部门预算公开
发布日期: 2020年01月21日 09:26  浏览:   字体:   作者: 财务室  来源:丹麦28_丹麦28软件-官方版 财务室  打印正文

监督索引号53050000576200000

丹麦28baoshandanmai282020nianbumenyusuan

bianzhishuoming

第一部分 目录

丹麦28yi、jibenzhinengjizhuyaogongzuo

(yi)bumenzhuyaozhize

(er)jigoushezhiqingkuang

(san)zhongdiangongzuogaishu

er、yusuandanweijibenqingkuang

san、yusuandanweishouruqingkuang

丹麦28(yi)bumencaiwushouruqingkuang

(er)caizhengbokuanshouruqingkuang

si、yusuandanweizhichuqingkuang

丹麦28(yi)caizhengbokuananpaizhichuangongnengkemufenleiqingkuang

(er)caizhengbokuananpaizhichuanjingjikemufenleiqingkuang

wu、“sangong”jingfeiyusuanqingkuang

丹麦28(yi)yingongchuguo(jing)fei

(er)gongwujiedaifei

(san)gongwuyongcheyunxingweihujigouzhifei

丹麦28liu、shiduixiazhuanxiangzhuanyizhifuqingkuang

丹麦28qi、yusuanshouzhizengjianbianhuaqingkuangshuoming

(yi)jibenzhichu

(er)xiangmuzhichu

ba、qitazhongyaoshixiangqingkuangshuoming

(yi)jiguanyunxingjingfeianpaiqingkuang

(er)zhengfucaigouanpaiqingkuang

(san)zhongdianxiangmuyusuanjixiaomubiaobianzhiqingkuang

(si)guoyouzichanzhanyongqingkuang

jiu、mingcijieshi

丹麦28shi、2020nianyusuangongkaibiao

第二部分 公开内容

yi、jibenzhinengjizhuyaogongzuo

(yi)bumenzhuyaozhize

1、anzhao《zhongguocanjirenlianhehuihuizhangcheng》,zaishizhengfulingdaoxia,zaishengcanliandezhidaoxiakaizhangongzuo,fazhanbaoshancanjirenshiye。

2、tingqucanjirenyijian,fanyingcanjirenxuqiu,weihucanjirenquanyi,weicanjirendanmai28。

3、tuanjie、jiaoyucanjirenzunshoufalv,lvxingyingjindezhizeheyiwu,fayangleguanjinqujingshen,zizun、zixin、ziqiang、zili,weishehuizhuyixiandaihuadanmai28gongxianliliang。

4、hongyangrendaozhuyi,xuanchuancanjirenshiye,goutongzhengfu、shehuiyucanjirenzhizhangdelianxi,dongyuanshehuilijie、zunzhong、guanxin、bangzhucanjiren。

丹麦285、kaizhancanjirenkangfu、jiaoyu、laodongjiuye、fupin、wenhua、tiyu、yongpinyongjugongying、fuli、shehuidanmai28、wuzhangaisheshihecanjiyufangdenggongzuo,chuangzaolianghaodedanmai28huanjinghetiaojian,fuzhucanjirenpingdengcanyushehuishenghuo。

6、xiezhuzhengfuyanjiu、zhidingheshishicanjirenshiyefazhanguihua、jihua,duiyouguanyewulingyujinxingzhidaoguanli。

7、chengdanshizhengfucanjirengongzuoweiyuanhuiderichanggongzuo,zuohaozonghe、zuzhi、xiediaohedanmai28。

丹麦288、fuzeduigeleicanjirenshehuizuzhijinxingjianduguanli。

丹麦289、kaizhanduicanjirenshiyedeshineiwaimendanmai28yuhezuo。

10、chengdanzhengfujiaobandeqitagongzuo。

(er)jigoushezhiqingkuang

baoshandanmai28xingzhengjibieweizhengchuji,gongzuojigouyouyishibangongshi,sikekangfuzuzhilianluoke、jiaoyujiuyeke、weiquanxinfangke、xuanchuanwenhuatiyukezucheng,xiashufeidulihesuanshiyedanwei1ge(baoshanshicanjirenkangfuzhongxin(baoshanshicanjirenlaodongjiuyedanmai28zhongxin、baoshanshicanjirenfuzhuqijuziyuanzhongxin))。

(san)zhongdiangongzuogaishu

1、zhelituijinxijinpingxinshidaizhongguoteseshehuizhuyisixianghedangdeshijiuda、shijiujiesizhongquanhuijingshendexuexiguanche,jiandingcanjirentuopinzixin。jiaqiangshehuizhuyihexinjiazhiguandexuanchuanjiaoyu,yindaocanjirenshulaoxiandaiwenmingcanjirenguan。

2、zhelituijincanjirenchuangyejiuyepeixungongzuo。peihezhujianbumenzuohaonongcunpinkuncanjirenweifanggaizaoxiangmu。peihefupinbumenwanchengjiandanglikapinkuncanjirenshujubidui。peiheminzhengbumenluoshihaocanjiren“liangxiangbutie”zhengce。

丹麦283、zhelituijincanjirenjiankangfupingongzuo。quanshicanjirenjibenkangfudanmai28lvhefuzhuqijushipeilvyaodadao80%yishang。

4、zhelituijincanjirenquanyibaozhanggongzuo。renzhenzuohaocanjirenfazhixuanchuanjiaoyugongzuo。renzhenzuohaocanjirenxinfangweiwengongzuo。renzhenzuohaofalvyuanzhugongzuo,jishiweiyouxuyaodecanjirentigongfalvjiuzhudanmai28。

5、丹麦28着力推进氛围营造。挖掘典范,宣传典范,树立残疾人

丹麦28tuopinbangyang,shenrutuijincanjirentuopingongjian,quebao7.8wancanjirenyuquanshirenmintongbuxiaokang。

丹麦286、zhelituijinguagoufupingongzuo。quanliyifu,peihexianzhencunsanjirenzhenzuohaoyingguojiangongzuo;jiaqiangpeixun,jinyibutishengcanjirenchuangyejiuyenengli;jiadatouru,bangzhucanjirenfazhanchanye;guanxinzhongshi,jixuzhichihaozhucungongzuoduiyuandegongzuo。

丹麦287、anzhaoshiweidetongyibushuyaoqiu,jinyibugonggu“buwangchuxin,laojishiming”zhutijiaoyuchengguo,tuijinquanmiancongyanzhidang。

er、yusuandanweijibenqingkuang

wobumenbianzhi2020nianbumenyusuandanweigong1ge,xiashe0gedanwei。qizhong: caizhengquangongjidanwei1ge;bufengongjidanwei0ge;teshugongjidanwei0ge;zishouzizhidanwei0ge。caizhengquangongjidanweizhongxingzhengdanwei0ge;cangongguanlishiyedanwei1ge;feicangongguanlishiyedanwei0ge。jiezhi2019nian12yuetongji,bumenjibenqingkuangruxia:

zaizhirenyuanbianzhi18ren,qizhong: xingzhengbianzhi13ren,shiyebianzhi5ren。zaizhishiyou20ren,qizhong: caizhengquangongyang20ren,caizhengbufengongyang0ren,feicaizhenggongyang0ren。lituixiurenyuan5ren,qizhong: lixiu0ren,tuixiu5ren。cheliangbianzhi3liang,shiyoucheliang3liang。

san、yusuandanweishouruqingkuang

(yi)bumencaiwushouruqingkuang

2020nianbumencaiwuzongshouru15965130.20yuan,qizhong: yibangonggongyusuancaizhengbokuan15940600.00yuan,zhengfuxingjijinyusuancaizhengbokuan0yuan,guoyouzibenjingyingyusuancaizhengbokuan0yuan,shiyeshouru0yuan,shiyedanweijingyingshouru0yuan,qitashouru0yuan,shangnianjiezhuan24530.20yuan。

(er)caizhengbokuanshouruqingkuang

丹麦282020nianbumencaizhengbokuanshouru15965130.20yuan,qizhong:bennianshouru15940600.00yuan,shangnianjiezhuan24530.20yuan。bennianshouruzhong,yibangonggongyusuancaizhengbokuan15940600.00yuan(benjicaili15940600.00yuan,zhuanxiangshouru0yuan,zhifabananbuzhu0yuan,shoufeichengbenbuchang0yuan,caizhengzhuanhuguanlideshouru0yuan,guoyouziyuan、zichanyouchangshiyongshouru0yuan),zhengfuxingjijinyusuancaizhengbokuan0yuan,guoyouzibenjingyingyusuancaizhengbokuan0yuan。

si、yusuandanweizhichuqingkuang

2020nianbumenyusuanzongzhichu15965130.20yuan。caizhengbokuananpaizhichu15965130.20yuan,qizhong,jibenzhichu3360600.00yuan,xiangmuzhichu12604530.20yuan。

丹麦28(yi)caizhengbokuananpaizhichuangongnengkemufenleiqingkuang

丹麦281、2020nianjibenzhichu3360600.00yuan,qizhong:

丹麦282080101xingzhengyunxing126000.00yuan,zhuyaoyongyuweichidanweizhengchangyunzhuandegexianggongyongzhichu;

2080501guikouguanlidexingzhengdanweilituixiu3000.00yuan,zhuyaoyongyutuixiurenyuanderichanggongyongjingfei;

2080505jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu315700.00yuan,zhuyaoyongyuzaizhirenyuandejibenyanglaobaoxianjiaofeizhichu;

丹麦282081101xingzhengyunxing2361500.00yuan,zhuyaoyongyucangongguanlirenyuandegongzifulizhichu;

丹麦282081199qitacanjirenshiyezhichu283200.00yuan,zhuyaoyongyushiyerenyuandegongzifulizhichu;

丹麦282101101xingzhengdanweiyiliao152300.00yuan,zhuyaoyongyucangongguanlirenyuanjibenyiliaobaoxianjiaofei;

丹麦282101102shiyedanweiyiliao24400.00yuan,zhuyaoyongyushiyerenyuanji

benyiliaobaoxianjiaofei;

2101103gongwuyuanyiliaobuzhu94500.00yuan,zhuyaoyongyugongwuyuanjishiyerenyuanyiliaobuzhujiaofeizhichu。

丹麦282、2020nianxiangmuzhichu12604530.20yuan,qizhong:

2081104canjirenkangfu9800000.00yuan,zhuyaoyongyucanjirenkangfuzhongxindanmai28xiangmuzhifutudifeijigongchengfei;

丹麦282081105canjirenjiuyefupin2634530.20yuan,zhuyaoyongyukaizhannianducanjirenjiuyechuangyepeixun、canjirenfupingongzuoyijizhifuqucanjirentuoyangzhongxindanmai28tudifei;

丹麦282081199qitacanjirenshiyexiangmuzhichu170000.00yuan,zhuyaoyongyuhefazhancanjirenshiyeyouguandeqitagongzuo。

(er)caizhengbokuananpaizhichuanjingjikemufenleiqingkuang

jingjikemufenzu(qizhong: jibenzhichu3360600.00yuan,xiangmuzhichu12580000.00yuan)。

1、2020nianbumenjibenzhichu3360600.00yuan。qizhong:

(1)301gongzifulizhichu2773100.00yuan。zhichujingjikemufenbieshi30101jibengongzi868200.00yuan,30102jintiebutie1200600.00yuan,30103jiangjin61400.00yuan,30107jixiaogongzi51200.00yuan,30108jiguanshiyedanweijibenyanglaobaoxianjiaofei315700.00yuan,30110zhigongjibenyiliaobaoxianjiaofei171700.00yuan,30111gongwuyuanyiliaobuzhujiaofei94500.00yuan,30112qitashehuibaozhangjiaofei5800.00yuan,30114yiliaofei4000.00yuan。

(2)302shangpinhedanmai28zhichu586300.00yuan。zhichujingjikemufenbieshi30201bangongfei25000.00yuan,30202yinshuafei1500.00yuan,30205shuifei8000.00yuan,30206dianfei1500.00yuan,30207youdianfei3000.00yuan,30209wuyeguanlifei2000.00yuan,30211chalvfei35000.00yuan,30213weixiu(hu)fei6000.00yuan,30215huiyifei10000.00yuan,30216peixunfei6000.00yuan,30217gongwujiedaifei20000.00yuan,30226laowufei96000.00yuan,30228gonghuijingfei74200.00yuan,30229fulifei600.00yuan,30231gongwuyongcheyunxingweihufei105000.00yuan,30239qitajiaotongfeiyong181500.00yuan,30299qitashangpinhedanmai28zhichu11000.00yuan。

丹麦28(3)303duigerenhejiatingdebuzhu1200.00yuan。zhichujingjikemufenbieshi30307yiliaofeibuzhu1000.00yuan,30399qitaduigerenhejiatingdebuzhu200.00yuan。

丹麦282、2020nianbumenxiangmuzhichu12580000.00yuan。qizhong:

(1)302shangpinhedanmai28zhichu1066000.00yuan。zhichujingjikemufenbieshi30201bangongfei235000.00yuan,30207youdianfei58000.00yuan,30211chalvfei80000.00yuan,30215huiyifei15000.00yuan,30216peixunfei478000.00yuan,30226laowufei200000.00yuan。

(2)303duigerenhejiatingdebuzhu302000.00yuan。zhichujingjikemufenbieshi30305shenghuobuzhu100000.00yuan,30306jiujifei20000.00yuan,30310gerennongyeshengchanbutie182000.00yuan。

丹麦28(3)310zibenxingzhichu11212000.00yuan。zhichujingjikemufenbieshi31001fangwujianzhuwugoujian11130000.00yuan,31002bangongshebeigouzhi82000.00yuan。

wu、“sangong”jingfeiyusuanqingkuang

2020nianbaoshandanmai28bumen“sangong”jingfeicaizhengbokuanyusuananpai125000.00yuan,bishangnianyusuanzeng0.00yuan,tongbizengzhang0.00%。jutiqingkuangruxia:

(yi)yingongchuguo(jing)fei

anpaiyingongchuguo(jing)fei0.00yuan,bishangnianyusuanzeng0.00yuan,tongbizengzhang0.00%。zhuyaoshibenbumen2020nianmeiyouyingongchuguo(jing)jihua。

(er)gongwujiedaifei

anpaigongwujiedaifei20000.00yuan,bishangnianyusuanzeng0.00yuan,tongbizengzhang0.00%。zhuyaoshiyijushangniandugongwujiedaizhichuqingkuang,binganzhaolixingjieyuedeyaoqiu,cesuanjinnianjingfeianpaiheshangnianxiangtong。

(san)gongwuyongcheyunxingweihujigouzhifei

丹麦28anpaigongwuyongcheyunxingweihujigouzhifei105000.00yuan,bishangnianyusuanzeng0.00yuan,tongbizengzhang0.00%,qizhong: gongwuyongchegouzhifei0.00yuan,zeng0.00yuan,tongbizengzhang0.00%,zhuyaoshidanweiyibaoliubiyaodegongwuyongche,meiyougongwuyongchegouzhixuqiu;gongwuyongcheyunxingweihufei105000.00yuan,zeng0.00yuan,tongbizengzhang0.00%,zhuyaoshibenniangongwuyongchebaoyoushuheshangniandouxiangtong,gongwuyongcheyunxingweihufeibiaozhunanxiangguanguidingzhixing。

丹麦28liu、shiduixiazhuanxiangzhuanyizhifuqingkuang

丹麦28bendanweibushejicixiangyusuangongkaishixiang。

qi、yusuanshouzhizengjianbianhuaqingkuangshuoming

(yi)jibenzhichu: 2020niannianchuyusuanshuwei3360600.00yuan,bishangnianyusuanzeng478000.00yuan,tongbizengzhang16.58%,zhuyaoshishangniandudanweizengjia3mingganbuzhigongdaozhigongzifulizhichuzengjiayijiyuanyouganbuzhigongjindang、jinjidengjibengongzidiaozhengdaozhirenyuangongzi、jinbutie、jiangjin、jixiaodengzengjia。jibenzhichuzhuyaoyongyubaozhangdanweijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,baokuoyongyujibengongzi、jintiebutiedengrenyuanjingfeiyijibangongfei、yinshuafei、shuidianfei、weixiufei、chalvfei、huiyifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufeidengrichanggongyongjingfei。

(er)xiangmuzhichu: 2020niannianchuyusuanshuwei12604530.20yuan,bishangnianyusuanjian1235291.80yuan,tongbixiajiang8.92%,zhuyaoshibenniandudanweigenjuniandugongzuojihua,duinianduxiangmuyusuanjinxinglediaozheng,diaojianlebufenxiangmuzhichu。qizhong: canjirenkangfuxiangmuzhichu9800000.00yuan,zhuyaoyongyucanjirenkangfuzhongxindanmai28xiangguanfeiyongzhichu;canjirenjiuyehefupinxiangmuzhichu2634530.20yuan,zhuyaoyongyukaizhannianducanjirenjiuyechuangyepeixun、canjirenfupinjiqucanjirentuoyangzhongxindanmai28denggongzuo;canjirenshiyebuzhuxiangmuzhichu170000.00yuan,zhuyaoyongyuhecanjirenshiyefazhanyouguandeqitagexiangzhichu。

丹麦28ba、qitazhongyaoshixiangqingkuangshuoming

丹麦28(yi)jiguanyunxingjingfeianpaiqingkuang

2020nianwodanweiyibangonggongyusuancaizhengbokuananpaibangongfei、yinshuafei、chalvfei、youdianfei、shuifei、dianfei、huiyifei、laowufei、richangweixiufei、zhuanyongcailiaodengjiguanyunxingjingfei586300.00yuan,bishangnianyusuanzeng50700.00yuan,tongbizeng9.46%,zhanjibenzhichude17.45%,zhuyaoshibenniandanweirenyuanbiqunianzengjia3ren,renyuangongyongjingfeisuizhizengjia,jutiweiqitajiaotongfeiyongzengjia31000.00yuan、gonghuijingfeizengjia13100.00yuan、qitagongyongjingfeizengjia6600.00yuan。

(er)zhengfucaigouanpaiqingkuang

丹麦28genju《zhonghuarenmingongheguozhengfucaigoufa》deyouguanguiding,2020nianbaoshandanmai28jisuoxiageyusuandanweicaigouyusuanzonge259000.00yuan,qizhong: zhengfucaigouhuowuyusuan82000.00yuan,zhengfucaigoudanmai28yusuan177000.00yuan。

丹麦28(san)zhongdianxiangmuyusuanjixiaomubiaobianzhiqingkuang

丹麦282020nianbaoshandanmai28gongshenbaoxiangmu4ge,quanbubianzhilexiangmujixiaomubiao,xiangmujixiaomubiaobianzhilvwei100%。naruyibangonggongyusuanxiangmu4ge,caizhengyusuananpai12580000.00yuan,bianzhijixiaozhibiao7ge,qizhong: zhongdianxiangmu4ge,caizhengyusuananpai12580000.00yuan,bianzhijixiaozhibiao49ge。2020nianbaoshandanmai28duinaruyusuananpaidexiangmujixiaomubiaoquanbushixianlesuibumenyusuantongbugongkai。

xiayibu,wodanweijiangjixutuijinyusuanjixiaoguanli,yanbajixiaomubiaobianzhizhiliangguan,zhashizuohaoyusuanjixiaomubiaozhixingqingkuangdongtaijiankong,shenrutuijinzhongdianxiangmujixiaoziping,zuohaojixiaopingjiajieguoyingyong,laogushuli“huaqianbiwenxiao”dejixiaolinian。

(si)guoyouzichanzhanyongqingkuang

丹麦28jianyujiezhi2019nian12yue31rideguoyouzichanzhanyoushiyongqingkuangxuzaiwancheng2019nianjuesuanbianzhihoucainengtongjihuizongxiangguanshuju,yinci,jiangzaigongkai2019niandubumenjuesuanshiyibinggongkaibumenjiezhi2019nian12yue31rideguoyouzichanzhanyoushiyongqingkuang。

jiu、mingcijieshi

(yi)jiguanyunxingjingfei: shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongziliaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

丹麦28(er)“sangong”jingfei: narushijicaizhengyusuanguanlide“sangong”jingfei,shizhiyongyibangonggongyusuanbokuananpaidegongwujiedaifei、gongwuyongchegouzhijiyunxingweihufeiheyingongchuguo(jing)fei。qizhong,gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedaizhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui),yijiranliaofei、weixiufei、baoxianfeidengzhichu;yingongchuguo(jing)feifanyingdanweichuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、shisufeidengzhichu。

丹麦28(san)caizhengbokuanshouru: zhicaizhengbumenyongyibanyusuanshouruanpaideyusuandanweizijin。

shi、2020nianyusuangongkaibiao

丹麦2801.bumenshouzhizongtiqingkuangbiao 1-1

丹麦2802.bumenshouruzongtiqingkuangbiao 1-2

03.bumenzhichuzongtiqingkuangbiao 1-3

丹麦2804.bumencaizhengbokuanzhichumingxibiao(anjingjikemufenlei)1-4

丹麦2805.bumencaizhengbokuanshouzhiyusuanzongtiqingkuangbiao 1-5

丹麦2806.bumenyibangonggongyusuanzhichuqingkuangbiao 1-6

07.bumenyibangonggongyusuanjibenzhichuqingkuangbiao 1-7

08.bumenzhengfuxingjijinyusuanzhichuqingkuangbiao 1-8

丹麦2809.bumen“sangong”jingfeiyusuancaizhengbokuanqingkuangbiao 1-9

丹麦2810.xiangmuzhichujixiaomubiaobiao 1-10

11.bumenzhengtizhichujixiaomubiao 1-11

12.duixiazhuanyizhifujixiaomubiaobiao 1-12

丹麦2813.zhengfucaigouyusuanbiao 1-13

14.zhengfugoumaidanmai28biao 1-14

fujian:

点击下载2020年预算公开表(全套共14张)

监督索引号53050000576200111

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