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黄山市妇女联合会2020年部门预算

发布时间: 2020-02-03 15:09:39     信息来源:幸运快3_幸运快3官网_信誉无忧
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mu   lu

diyibufen bumengaikuang

1.zhuyaozhize

2.bumenyusuandanweigoucheng

3.2020nianduzhuyaogongzuorenwu

幸运快3dierbufen2020nianbumenyusuanbiao

1.huangshanshifunvlianhehui2020niancaizhengbokuanshouzhizongbiao

2.huangshanshifunvlianhehui2020nianyibangonggongyusuanzhichubiao

3.huangshanshifunvlianhehui2020nianyibangonggongyusuanjibenzhichubiao

4.huangshanshifunvlianhehui2020nianzhengfuxingjijinyusuanzhichubiao

5.huangshanshifunvlianhehui2020nianguoyouzibenjingyingyusuanzhichubiao

6.huangshanshifunvlianhehui2020nianshouzhizongbiao

7.huangshanshifunvlianhehui2020nianshouruyusuanzongbiao

8.huangshanshifunvlianhehui2020nianzhichuyusuanzongbiao

9.huangshanshifunvlianhehui2020nianjibenzhichuyusuanzongbiao

幸运快310.huangshanshifunvlianhehui2020nianzhengfucaigouzhichuyusuanbiao

11.huangshanshifunvlianhehui2020nianzhengfugoumaixingyunkuai3zhichuyusuanbiao

幸运快312.huangshanshifunvlianhehui2020nianxiangmuzhichujixiaomubiaojixiangmuqingkuangbiao

幸运快313.huangshanshifunvlianhehui2020nian“sangong”jingfeicaizhengbokuanzhichuyusuanbiao

幸运快3disanbufen2020nianbumenyusuanqingkuangshuoming

1.guanyu2020niancaizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

2.guanyu2020nianyibangonggongyusuancaizhengbokuanqingkuangshuoming

幸运快33.guanyu2020nianyibangonggongyusuanjibenzhichuqingkuangshuoming

幸运快34.guanyu2020nianzhengfuxingjijinyusuanbokuanqingkuangshuoming

幸运快35.guanyu2020nianguoyouzibenjingyingyusuanbokuanqingkuangshuoming

6.guanyu2020nianshouzhiyusuanzongtiqingkuangshuoming

7.guanyu2020nianshouruyusuanqingkuangshuoming

8.guanyu2020nianzhichuyusuanqingkuangshuoming

幸运快39.guanyu2020nian“sangong”jingfeiyusuanqingkuangshuoming

10.qitazhongyaoshixiangqingkuangshuoming

disibufen mingcijieshi

diyibufen  bumengaikuang


yi、bumenzhize

(yi)huangshanshifunvlianhehuibenjizhuyaozhineng: genjuhuangshanshiweibangongting《guanyuyinfa<huangshanshifulianjiguanzhuyaozhize、neishejigouherenyuanbianzhifangan>detongzhi》(huangban〔2002〕20hao)guiding,shifulianshishiweilingdaoxiadequanshigezugejiefunvdequnzhongtuantizuzhi,shishiwei、shizhengfulianxiquanshifunvqunzhongdeqiaoliangheniudai,shifulianjiguanzhuyaozhizeshi:

1、jianchizhengquedezhengzhifangxiang,tuanjie、jiaoyuquanshigezugejiefunvyijigeleifunvzuzhitongdangzhongyangzaisixiangshang、zhengzhishang、xingdongshangbaochigaoduyizhi。

幸运快32、jinmiweiraoshiwei、shizhengfudegongzuozhongxin,tuanjie、dongyuan、zuzhifunvqunzhongtoushengaigekaifangheshehuizhuyiwuzhiwenming、jingshenwenmingxingyunkuai3,kaifafunvrenliziyuan,cujinjingjifazhanheshehuijinbu,weiweihugaigefazhanwendingdedajuxingyunkuai3。

幸运快33、xuanchuanmakesizhuyifunvguanhenannvpingdengsixiang,jiaoyu、yindaofunvqunzhongshulizhengquedeshijieguan、renshengguan、jiazhiguan,hongyang“zizun、zixin、zili、ziqiang”dejingshen,jijituidonghekaizhanduifunvdekejiwenhuajishengchanlaodongjinengjiaoyu,quanmiantigaofunvsuzhi。

幸运快34、daibiaofunvjijicanyuguojiaheshehuishiwudeminzhuguanliheminzhujiandu;guanzhubingjiaqiangyanjiushejifunvqieshenliyideredian、nandianwenti,jishixiangshiwei、shizhengfufanyingsheqingminyi,tichuduicejianyi;canyuyouguanfunvertongzhengcecaoandeniding,congyuantoushangqianghuaweihufunvertonghefaquanyigongzuo。

5、jianchiweifunvertongxingyunkuai3,weijicengxingyunkuai3,jiaqiangyushehuigejiedelianxi,xiediaotuidongquanshehuiweifunvertongbanshishi、banhaoshi。

幸运快36、zhidaoquxianjifulianyiju《zhonghuaquanguofunvlianhehuizhangcheng》kaizhangongzuo;lianxituantihuiyuanbingjiyugongzuozhidao。

7、jiaqiangtonggang、ao、taidiqujihaiwaiqiaobaofunvdelianyi,gongguhekuodagezugejiefunvdedatuanjie,cujinzuguotongyidayedewancheng;jijifazhantongshijiegeguofunvhefunvzuzhideyouhaojiaowang,zengjinlejieheyouyi,kaizhanguojijianxiangmuhezuo。

8、fuzeshizhengfufunvertonggongzuoweiyuanhuibangongshidegongzuo。

9、fuzeshiwei、shizhengfujiaobandeqitagongzuo。

幸运快3(er)huangshanshifunvlianhehuierjijigou(huangshanshishifanyoueryuan)zhuyaozhize:

(1)guanchezhixingguojiadejiaoyufangzhen,jianchibaoyuyujiaoyuxiangjiehedeyuanze,quanmianluoshi《youeryuanjiaoyuzhidaogangyao》、《youeryuangongzuoguicheng》suotichudebaoyujiaoyumubiao。

(2)chengdandui3—6zhousuixuelingqianyouershishijiankang、yuyan、shehui、kexue、yishudengwugelingyuquanmianfazhandejiaoyu,congbutongdejiaoducujinyouerqinggan、taidu、nengli、zhishi、jinengdengfangmiandefazhan。

(3)weiyouertigongjiankang、fengfudeshenghuohehuodonghuanjing,manzutamenduofangmianfazhandexuyao,shitamenduguokuaileeryouyiyidetongnian。

幸运快3(4)weiyouerchuangzaoyigelianghaodejiatingjiaoyuhuanjing,zhudongyuyouerjiatingpeihe,xiangjiazhangxuanchuankexuebaoyu、jiaoyuyouerdezhishi,gongtongdanfujiaoyuyouerderenwu。

幸运快3(5)guanzhugebiechayi,zunzhongyouerderengehequanli,zunzhongyouershenxinfazhandeguilvhexuexitedian,cujinmeigeyouerfuyougexingdefazhan。


er、bumenyusuandanweigoucheng

幸运快3congyusuandanweigouchengkan,huangshanshifunvlianhehui2020niandubumenyusuanbaokuofulianbenjiyusuanhexiashudanweiyusuan,narubumenyusuanbianzhifanweidedanweigong2ge,jutiqingkuangjianxiabiao。

xuhao

danweimingcheng

danweixingzhi

1

huangshanshifunvlianhehuibenji

xingzhengdanwei

2

 

幸运快3canzhaogongwuyuanfaguanlideshiyedanwei

3

huangshanshishifanyoueryuan

gongyiyileishiyedanwei

4

 

gongyierleishiyedanwei

5

 

zanweihuafenleibieshiyedanwei

 

 

……

 

 

 





dierbufen   2020nianbumenyusuanbiao     

huangshanshifunvlianhehui2020nianbumenyusuanbiaoyouyixia13zhangbiaogegoucheng,jutibiaogeneirongjianfubiao。

1.huangshanshifunvlianhehui2020nianbumencaizhengbokuanshouzhizongbiao(fubiao1)

幸运快32.huangshanshifunvlianhehui2020nianbumenyibangonggongyusuanzhichuyusuanbiao(fubiao2)

幸运快33.huangshanshifunvlianhehui2020nianbumenyibangonggongyusuanjibenzhichuyusuanbiao(fubiao3)

幸运快34.huangshanshifunvlianhehui2020nianbumenzhengfuxingjijinyusuanzhichuyusuanbiao(fubiao4)

5.huangshanshifunvlianhehui2020nianbumenguoyouzibenjingyingyusuanzhichuyusuanbiao(fubiao5)

6.huangshanshifunvlianhehui2020nianbumenshouzhizongbiao(fubiao6)

幸运快37.huangshanshifunvlianhehui2020nianbumenshouruyusuanzongbiao(fubiao7)

幸运快38.huangshanshifunvlianhehui2020nianbumenzhichuyusuanzongbiao(fubiao8)

幸运快39.huangshanshifunvlianhehui2020nianbumenjibenzhichuyusuanzongbiao(fubiao9)

10.huangshanshifunvlianhehui2020nianbumenzhengfucaigouzhichuyusuanbiao(fubiao10)

11.huangshanshifunvlianhehui2020nianbumenzhengfugoumaixingyunkuai3zhichuyusuanbiao(fubiao11)

12.huangshanshifunvlianhehui2020nianbumenxiangmuzhichujixiaomubiaojixiangmuqingkuangbiao(fubiao12)

幸运快313.huangshanshifunvlianhehui2020nianbumen“sangong”jingfeicaizhengbokuanzhichuyusuanbiao(fubiao13)


disanbufen2020nianbumenyusuanqingkuangshuoming


幸运快3yi、guanyu2020niancaizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

幸运快3huangshanshifunvlianhehui2020niancaizhengbokuanshouzhiyusuan666.21wanyuan。shouruanzijinlaiyuanfenwei:yibangonggongyusuanbokuan666.21wanyuan、zhengfuxingjijinyusuanbokuan0wanyuan、guoyouzibenjingyingyusuanbokuan0wanyuan;anzijinniandufenwei: dangniancaizhengbokuanshouru666.21wanyuan,shangnianjiezhuan0wanyuan。zhichuangongnengfenleifenwei: yibangonggongxingyunkuai3zhichu264.14wanyuan,zhan39.65%;jiaoyuzhichu310.32wanyuan,zhan46.58%;shehuibaozhanghejiuyezhichu69.27wanyuan,zhan10.40%;weishengjiankangzhichu8.20wanyuan,zhan1.23%;zhufangbaozhangzhichu14.28wanyuan,zhan2.14%。

er、guanyu2020nianyibangonggongyusuanbokuanqingkuangshuoming

(yi)yibangonggongyusuanbokuanguimobianhuaqingkuang。

幸运快3huangshanshifunvlianhehui2020nianyibangonggongyusuanbokuan666.21wanyuan,bi2019nianyusuanbokuanzengjia228.20wanyuan,zengzhang34.25%,zhuyaoyuanyin: renyuangongzizhichuzengjiajishifanyoueryuanxinjinrenyuansanming。

幸运快3(er)yibangonggongyusuanbokuanjiegouqingkuang。

huangshanshifunvlianhehui2020nianyibangonggongxingyunkuai3zhichu264.14wanyuan,zhan39.65%;jiaoyuzhichu310.32wanyuan,zhan46.58%;shehuibaozhanghejiuyezhichu69.27wanyuan,zhan10.40%;weishengjiankangzhichu8.20wanyuan,zhan1.23%;zhufangbaozhangzhichu14.28wanyuan,zhan2.14%。

(san)yibangonggongyusuanbokuanjutishiyongqingkuang。

幸运快31.yibangonggongxingyunkuai3zhichu(lei)qunzhongtuantishiwu(kuan)xingzhengyunxing(qunzhongtuantishiwu)(xiang)2020nianyusuan146.44wanyuan,bi2019nianyusuanzengjia58.99wanyuan,40.28%,zengzhangyuanyinzhuyaoshibaozhangdanweizhengchangyunzhuanderenyuangongzidengjibenzhichuziranzengzhang。

幸运快32.yibangonggongxingyunkuai3zhichu(lei)qunzhongtuantishiwu(kuan)yibanxingzhengguanlishiwu(qunzhongtuantishiwu)(xiang)2020nianyusuan70.40wanyuan,yu2019nianyusuanchiping。chipingyuanyinzhuyaoshiliangniangaizhichuneirongjibenxiangtong。

3.yibangonggongxingyunkuai3zhichu(lei)qunzhongtuantishiwu(kuan)qitaqunzhongtuantishiwuzhichu(xiang)2020nianyusuan46.00wanyuan,yu2019nianyusuanchiping。chipingyuanyinzhuyaoshiliangniangaizhichuneirongjibenxiangtong。

4.yibangonggongxingyunkuai3zhichu(lei)qitagongchandangshiwuzhichu(kuan)qitagongchandangshiwuzhichu(qitagongchandangshiwuzhichu)(xiang)2020nianyusuan1.30wanyuan,yu2019nianyusuanchiping。chipingyuanyinzhuyaoshiliangniangaizhichuneirongjibenxiangtong。

幸运快35.jiaoyuzhichu(lei)putongjiaoyu(kuan)xueqianjiaoyu(xiang)2020nianyusuan310.32wanyuan,bi2019nianyusuanzengjia149.76wanyuan,zengzhang48.25%zengzhangyuanyinzhuyaoshiyoueryuanxinjinrenyuansanmingjicaizhengquaneborurenyuanjingfei。

6.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)xingzhengdanweilituixiu(xiang)2020nianyusuan14.01wanyuan,bishangnianjianshao10.30wanyuan,jianshao73.52%,zhuyaoyuanyinshi1weilixiurenyuanqushi,jianshaoxiangyinglixiufeizhichu。

幸运快37.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)shiyedanweilituixiu(xiang)2020nianyusuan11.57wanyuan,bi2019nianyusuanzengjiajianshao0.98wanyuan,xiajiang8.47%,xiajiangyuanyinzhuyaoshi1weituixiurenyuanqushi,jianshaoxiangyingtuixiufeizhichu。

幸运快38.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang)2020nianyusuan43.69wanyuan,bi2019nianyusuanjianshao19.88wanyuan,xiajiang45.50%,xiajiangyuanyinzhuyaoshijigougaigehuazhuanjianshaolituixiurenyuan。

幸运快39.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)2020nianyusuan7.90wanyuan,bi2019nianyusuanzengjia0.98wanyuan,zengzhang12.41%,zengzhangyuanyinzhuyaoshixingzhengdanweiyiliaobaoxiandengzhichusuigongzijishuzengzhang。

10.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)2020nianyusuan0.30wanyuan,bi2019nianyusuanjianshao8.31wanyuan,jianshao2700.70%,zengzhangyuanyinzhuyaoshichaebokuanshiyedanweiwushiyedanweiyiliaobokuan。

11.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)2020nianyusuan14.28wanyuan,bi2019nianyusuanjianshao24.20wanyuan,jianshao169.46%,zengzhangyuanyinzhuyaoshichaebokuanshiyedanweiwuzhufanggongjijinbokuan。

幸运快3san、guanyu2020nianyibangonggongyusuanjibenzhichuqingkuangshuoming

幸运快3huangshanshifunvlianhehui2020nianyibangonggongyusuanjibenzhichu529.81wanyuan,qizhong: gongzifulizhichu445.45wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、zhufanggongjijin、yiliaofei、qitagongzifulizhichudeng;shangpinhexingyunkuai3zhichu60.22wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、laowufei、weituoyewuji、gonghuijingfei、fulifei、qitajiaotongfei、qitashangpinhexingyunkuai3zhichudeng;duigerenhejiatingdebuzhu24.14wanyuan,zhuyaobaokuo: lixiufei、tuixiufei、fuxujin、shenghuobuzhu、jiujifei、yiliaofeibuzhu、zhuxuejin、jianglijin、gerenshengchanbutie、qitaduigerenhejiatingdebuzhudeng。

幸运快3si、guanyu2020nianzhengfuxingjijinyusuanbokuanqingkuangshuoming

huangshanshifunvlianhehui2020nianmeiyouzhengfuxingjijinyusuanbokuanshouru,yemeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

幸运快3wu、guanyu2020nianguoyouzibenjingyingyusuanbokuanqingkuangshuoming

幸运快3huangshanshifunvlianhehui2020nianmeiyouguoyouzibenjingyingyusuanbokuanshouru,yemeiyoushiyongguoyouzibenjingyingyusuanbokuananpaidezhichu。

liu、guanyu2020nianshouzhiyusuanzongtiqingkuangshuoming

anzhaozongheyusuandeyuanze,huangshanshifunvlianhehuisuoyoushouruhezhichujunnarubumenyusuanguanli。huangshanshifunvlianhehui2020nianshouzhizongyusuan896.27wanyuan,shourubaokuoyibangonggongyusuanbokuanshouru666.21wanyuan,caizhengzhuanhuguanlifeishuishouru230wanyuan,shangnianjiezhuanshouru0.06wanyuan;zhichubaokuo: yibangonggongxingyunkuai3zhichu264.20wanyuan,jiaoyuzhichu501.94wanyuan,shehuibaozhanghejiuyezhichu69.27wanyuan、weishengjiankangzhichu16.45wanyuan、zhufangbaozhangzhichu44.41wanyuan。

幸运快3qi、guanyu2020nianshouruyusuanqingkuangshuoming

huangshanshifunvlianhehui2020nianshouruyusuan896.27wanyuan,qizhong: yibangonggongyusuanbokuanshouru666.21wanyuan,zhan74.33%,bi2019nianyusuanbokuanzengjia228.20wanyuan,zengzhang34.25%,zhuyaoyuanyin: renyuangongzizengjia;shangnianjiezhuan0.06wanyuan,zhan0.01%;caizhengzhuanhuguanlifeishuishouru230wanyuan,zhan25.66%,bi2019nianyusuanchiping。

幸运快3ba、guanyu2020nianzhichuyusuanqingkuangshuoming

幸运快3huangshanshifunvlianhehui2020nianzhichuyusuan896.27wanyuan,bi2019nianyusuanzengjia228.26wanyuan,zengzhang25.46%,zengzhangyuanyinzhuyaoshirenyuangongzi、yanglaojindengjibenzhichuziranzengzhang。qizhong: jibenzhichu759.81wanyuan,zhan84.77%,zhuyaoyongyubaozhangjigourichangyunzhuan、wanchengrichanggongzuorenwu;xiangmuzhichu136.46wanyuan,zhan15.23%,zhuyaoyongyufazhanxiangmudengzhichu。

jiu、guanyu2020nian“sangong”jingfeiyusuanqingkuangshuoming

weiquanmianfanying“sangong”jingfeizhichu,bencigongkaide“sangong”jingfeiyusuanweibumenhuizongshu。2020nian,huangshanshifunvlianhehuijiguanbenjihexiashudanwei“sangong”jingfeizhichuyusuan1.90wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。qizhongyingongchuguo(jing)fei0yuan,gongwujiedaifei1.90wanyuan,gongwuyongchegouzhijiyunxingfei0wanyuan。jutiqingkuangruxia:

幸运快3(yi)yingongchuguo(jing)fei。zhichuyusuan0wanyuan,yushangnianchiping。jingfeishiyongyangezhixing《huangshanshishizhidangzhengjiguanyingonglinshichuguojingfeiguanlibanfa》xiangguanguiding。xuyaoshuomingdeshi,gaixiangjingfeigenjuwaibanpizhundeyingonglinshichuguo(jing)jihua,nianchuyusuantongyianpaidaoshiwaiban,buanpaidaobumen,youshiwaibantongchouanpaibingyoushiwaibanjizhonggongkai。

幸运快3(er)gongwujiedaifeizhichu1.90wanyuan。zhichuyusuan1.90wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。

jingfeishiyonganpaijijiguancheluoshidangzhongyang“baxiangguiding”,yangezhixing《dangzhengjiguanlixingjieyuefanduilangfeitiaoli》he《huangshanshishizhijiguangongwujiedaifeiguanlizanxingbanfa》dengxiangguanguiding,zhuyaoyongyujingshenpidejiedaishangjishichadiaoyanhejianchazhidao、shiweigongzuobushu、waishikaochaxingyunkuai3yijijicengyewuwanglaidenggongwuhuodongzhichu。

(san)gongwuyongchegouzhijiyunxingfei。zhichuyusuan0wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。qizhong: gongwuyongchegouzhifei0yuan,yu2019nianxiangbichiping;gongwuyongcheyunxingfei0wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。

shi、qitazhongyaoshixiangqingkuangshuoming

幸运快3(yi)xiangmujijixiaomubiaoqingkuang

1.“fuergongweigongzuojingfei”xiangmu。

幸运快3(1)xiangmugaishu。yiju《anhuishengfunvertongfazhangangyao》he《huangshanshifunvertongfazhangangyao》,kaizhannannvpingdengjibenguocehe“lianggang”xuanchuan,xiediaohuangshanshizhengfuchengyuandanweizhixingbingwanchengguihuamubiao,xiangsheng、shizhengfubaogaozhixingqingkuang;41gechengyuandanweitongji、jiancejipinggu;kaizhan“lianggang“jiancepinggupeixun。genjushengduishipinganxingyunkuai3gongzuokaoheneirongyaoqiu、shengfuliannianzhongkaoheyaoqiuyijihuangban〔2019〕1hao《2019nianquanshizhengfagongzuoyaodian》tongzhiwenjianjingshen,chongfenfahuizhinengzuoyong,zaihunyinjiatingjiufenpaichahuajiegongzuozhongjijizhudongzuowei,qieshiweihufunvertonghefaquanyi,zengjinjiatinghexie,cujinshehuiwending,qudelianghaoshehuixiaoguo。

幸运快3(2)lixiangyiju。genju《anhuishengfunvertongfazhangangyao》《huangshanshifunvertongfazhangangyao》,zuohaofuergongweigongzuo。sheng《gangyao》heshi《gangyao》zuzhishishizhangjieguiding: shishigangyaojingfeinarucaizhengyusuan。zhongnandianwentianpaizhuanxiangjingfeiyijigenjushengduishipinganxingyunkuai3gongzuokaoheneirongyaoqiu、shengfuliannianzhongkaoheyaoqiuyijihuangban〔2019〕1hao《2019nianquanshizhengfagongzuoyaodian》tongzhiwenjianjingshen,chongfenfahuizhinengzuoyong,zaihunyinjiatingjiufenpaichahuajiegongzuozhongjijizhudongzuowei,qieshiweihufunvertonghefaquanyi,zengjinjiatinghexie,cujinshehuiwending,qudelianghaoshehuixiaoguo。

幸运快3(3)qizhishijian。2020nian1yue1ri-2020nian12yue31ri。

(4)xiangmuneirong。2020nianjihuaanpai: kaizhannannvpingdengjibenguocehe“lianggang”xuanchuan,yinzhilianggangxuanchuanpin,jinxingzhongxiaoxuexingbiepingdengjiaoyujinxiaoyuanshidiangongzuo;zhaokai“lianggang”jiancepinggupeixunhuiyi,zuohaoniandu“lianggang“jiancepinggugongzuo;zhaokaishifuergongweichengyuan(kuoda)huiyi;xiediaohetuidonggechengyuandanweishishifunvertongfazhangangyao,jiejuedabiaozhongnandianwenti,lizheng2020nianquanmiandabiao;xiediaohetuidongzhengfuyouguanbumenweikaizhanfunvertonggongzuohefazhanfunvertongshiyetigaobiyaoderenli、cailihewulizhichi;kaizhanshiji“lianggang”shifangongzuo,cujin“lianggang”gexiangmubiaohecelvecuoshideluoshi;zuohaoxinlianggangbianzhiguihuadiaoyangongzuoyijizaihuajiehunyinjiatingjiufen、yufangweifafanzui、jiuzhukunnanqunzhongfangmian,chongfenfahuifulianzaixiediaoliyi、yindaoxingwei、huajiehunyinjiatingmaodunjiufendengfangmiandejijizuoyong。tongguokaizhanhunyinjiatingjiufenpaichahuajiegongzuo,qieshibaozhangfunvertonghefaquanyi,gouzhupinganhexieshehuifenwei;tongguokaizhanfazhixuanchuangongzuoyindaoguangdafunvxuefa、zunfa、shoufa、yongfa,lixinghuajiehunyinjiatingjiufen;tongguokaizhanzongzhigongzuo(pinganxingyunkuai3)gongzuo,jijicanyuteshunvxingquntiguanlixingyunkuai3deng,yijiatingpinganhexiecujinshehuiwending,tuijinpinganhuangshanxingyunkuai3。

幸运快3(5)nianduyusuananpai。20wanyuan

(6)jixiaomubiaohezhibiao。mubiao1: kaizhannannvpingdengjibenguocehe“lianggang”xuanchuan,qianghuanannvpingdengjibenguocedexuanchuanxiaoyingheshehuiyingxiangli,yingzaoyouliyufunvertongfazhandeshehuifenwei。mubiao2: wancheng“lianggang”niandujiancepinggugongzuo,keguanfanyingxingyunkuai3shifunvertongfazhanzhuangkuang。

幸运快32.“funvfazhanjipinkunfunvjiuzhuxiangmujingfei”xiangmu。

幸运快3(1)xiangmugaishu。yi、kaizhan“huiguniang”nongjialexiangmu、funvchuangyechuangxinjidixingyunkuai3xiangmu、shijinguoshuangchuangzhixingsuzhitishengxingdong,liyongfulianzuzhiyoushi,yindaoguangdafunvjijicanyuxingyunkuai3shigexiangxingyunkuai3,tuidongxingyunkuai3shijingjishehuifazhan。gaixiangmuwei2014nianduyusuanpifuxiangmu。er、kaizhannongcunfunvliangaijianchajijiuzhugongzuo,quanguofulian、weishengbu、caizhengbuliyongzhongyangcaizhengzhuanxiangbuzhujingfei,kaizhannongcunfunvliangaijiancha。xiangmushishidanweikaizhanguangfanxuanchuan,tigaonongcunfunvzixingyunkuai3baojianyishi。gaixiangmuwei2012nianduyusuanpifuxiangmu。san、kaizhandingdianfupinxiangmu,duishexianshenduzhenchangzhongcunkaizhanduikoubangfu,zhichichangzhongcunchanyefazhan,duichangzhongcunjinxingxiangmufupin,jiaqiangduichangzhongcunfunvertonggongzuodezhidao。gaixiangmuwei2020nianduyusuanpifuxiangmu。yijigenju《huangshanshiguanyujiaqianghegaijindangdequntuangongzuoyijian》ji《zhonggonghuangshanshiweibangongtingguanyuyinfa〈huangshanshizonggonghuigaigefangan〉deng5gefangandetongzhi》(huangban〔2017〕34hao)wenjianjingshen,shenhuajiatingwenmingxingyunkuai3,jiaqiangjiatinglingyugongzuo,guancheluoshixijinpingzongshuji“zhuzhongjiating、zhuzhongjiajiao、zhuzhongjiafeng”zhongyaozhishijidangdeshijiudabaogaotichudepeiyangdandangminzufuxingdarendeshidaixinrendeyaoqiu,yingzaononghoudeaiguoaijia、xiangqinxiangai、xiangshangxiangshan、kexuejiaozideshehuizhuyiwenmingjiatinglianghaofenwei,tuidongshehuizhuyihexinjiazhiguanluoxiluoxiaoluoshi。guancheluoshiquanguofulian《guanyuyinfa<fahuifulianzuzhiyoushizuoyongshenducanyuxingyunkuai3xinshidaiwenmingshijianzhongxinshidiangongzuoshishifangan>detongzhi》heanhuishengweibangongting《guanyuyinfa〈anhuishengxingyunkuai3xinshidaiwenmingshijianzhongxingongzuoshishifangan〉detongzhi》gongzuobushu,shengfulian《guanyuyinfa<lizuyoushifahuizuoyongshenducanyuxingyunkuai3xinshidaiwenmingshijianzhongxingongzuoshishifangan>detongzhi》heshiweibangongting《guanyuyinfa〈huangshanshixingyunkuai3xinshidaiwenmingshijianzhongxingongzuoshijianfangan〉detongzhi》(banzi〔2019〕45hao)gongzuoyaoqiu;xingyunkuai3xinshidaijinguowenmingshijianzhongxinshiguancheluoshixijinpingzongshujizhongyaozhishijingshendejutijucuo,shijianjueluoshizhongyanghesheng、shiweijuecebushudeyouxiaozaiti,shituidongshehuiwenmingxingyunkuai3dechuangxinshijian,shiningjufunvqunzhongtoushenwenmingshijiandeyoulizhuashou。 

(2)lixiangyiju。genjushengcaizhengting、shengfulian《guanyurenzhenluoshihaofunvzhuanxiangjingfeidetongzhi》(caixing【2012】54hao)wenjianjingshen,shishishiji“huiguniang”nongjialexiangmu、funvchuangyechuangxinjidixingyunkuai3xiangmu、jinguoshuangchuangzhixingsuzhitishengxingdongxiangmudeng,cujinfunvjiuyechuangye,tuidongfunvfazhan。genju《guanyuyinfa<nongcunfunv“liangai”jianchaxiangmuguanlifangan>detongzhi》(weifushefa〔2009〕61hao)jixiliewenjianjingshen,tigaonongcunfunvgongjingaiheruxianai(yixiajiancheng“liangai”)dezaozhenzaozhilv,jiangdisiwanglv,tigaoguangdanongcunnvzixingyunkuai3baojianyishihejiankangshuiping。genjushiwei、shizhengfudayingtuopingongjianzhan、quanmianjianchengxiaokangshehuideyaoqiu,jixujieduibangfushexianshenduzhenchangzhongcun,zhichichangzhongcunfazhanchuangyexiangmu,daidongchangzhongcuntuopinzhifu。

(3)qizhishijian。2020nian1yue1ri-2020nian12yue31ri。

(4)xiangmuneirong。shiji“huiguniang”nongjialechuangjian、peixun、guanmotishengdengfeiyong22wanyuan,funvchuangyechuangxinjidixingyunkuai3xiangmu10wanyuan,shijinguoshuangchuangzhixingsuzhitishengxingdong10wanyuan,heji42wanyuan。nongcunfunvliangaijianchajijiuzhugongzuoxiangmuxuyaochalvfei1wanyuan,xuanchuanfei2wanyuan,heji3wanyuan。dingdianfupinxiangmuxuyaochalvfei2wanyuan,bangfuzijin3wanyuan,heji5.4wanyuan。tongguokaizhanxunzhaozuimeijiatinghuodong,chuangjian“lvsejiating”、“shuxiangjiating”dengxiliehuodong,yindaochengxiangjiatingchuanchengzhonghuaminzuchuantongmeide;tongguokaizhanqinziyueduhuodong、jiatingjiaoyuzhidaogongzuo,bangfuguanainongcunliushouertongdeng,yingzaoweichengnianrenjiankangchengzhangshehuihuanjing。shishixinshidaijinguowenmingshijian“jiujiu(jiujiu)”gongcheng,zaisanqusixian、huangshanfengjingqu、huangshanjingjikaifaqudeng9gequyubujuhengxiangdaobianzongxiangdaodidexinshidaijinguowenmingshijianzuzhi,goujian9suoxinshidaijinguowenmingshijianketang,zujian9zhixinshidaijinguowenmingshijianhuiguniangzhiyuanxingyunkuai3dui,tuichu9gexinshidaijinguowenmingshijianxingyunkuai3xiangmu,peishuwanhutesejiating。

(5)nianduyusuananpai。50.40wanyuan

幸运快3(6)jixiaomubiaohezhibiao。mubiao1: tuidongshuangchuangnvxing、pinkunfunvchongfenfazhan,funvgengjiajijicanyujingjixingyunkuai3heshehuifazhan。mubiao2: funvzishensuzhiheshiyingshichangjingjidenenglibuduantisheng,nengliheziyuandedaogengjiayouxiaodekaifa,gangweijiangongdexinxinhenengligengjiachongzu。mubiao3: shehuigejieyouxiunvxingcanyudaofupinheshehuixingyunkuai3zhonglai,pinkunhuanbingfunvshenghuodedaoyidingchengdugaishan。2020nianzuzhikaizhanjiatingwenmingxingyunkuai3gongzuo,zaiquanshifanweineikaizhanxunzhao“zuimeijiating”huodong,chuangjian“lvsejiating”“shuxiangjiating”,jubanzuimeijiatinghaojiafenghaojiaxunhaogushijiqinzidajiangtangdengxunjianghuodong;kaizhanjiatingjiaoyugongzuopeixunhexingyunkuai3、kaizhankunnanertonghenongcunliushouertongdengguanaibangfugongzuo,shishi“chunleijihua”;tuidongkaizhanertongxiaowaisuzhijiaoyupeixun,yingzaolianghaodeweichengnianrenjiankangchengzhangshehuihuanjing。

3.“huangshanshifunvdiqicidaibiaodahui”xiangmu。

(1)xiangmugaishu。1988nian9yuediliuciquanguofudaihuizhaokai,guidinglefunvlianhehuidejibenshehuizhinengshi:daibiaoheweihufunvliyi,cujinnannvpingdeng。gongzuofangzhenshi:tuanjiejiaoyuguangdafunv,guanchedangdejibenluxian,zaixingyunkuai3fuqiang、minzhu、wenmingdeshehuizhuyixiandaihuaguojiazhongfahuijijizuoyong,weihufunvdehefaquanyi,tuijinfunvjiefangshiye。jibenrenwushi:

幸运快31.tuanjie、dongyuanfunvtoushengaige,canyujingjixingyunkuai3,cujinshehuifazhan。

2.jiaoyu、yindaoguangdafunv,zengqiangzizun、zixin、zili、ziqiangjingshen,quanmiantigaosuzhi,cujinfunvrencaichengzhang。

3.daibiaofunvcanjiashehuixieshangduihua,canyuminzhuguanli、minzhujiandu,canyuyouguanfunvertongfalv、fagui、tiaolidezhiding,weihufunvertonghefaquanyi。

幸运快34.weifunvertongxingyunkuai3。jiaqiangyushehuigejiedelianxi,tuidongshehuigejieweifunvertongbanshishi、banhaoshi。

幸运快35.gongguhekuodagezugejiefunvdedatuanjie,cujinsigexiandaihuaxingyunkuai3hezuguotongyidaye。jijifazhantongshijiegeguofunvdeyouhaojiaowang,zengjinlejieheyouyi,weihushijieheping。

weilebaozhengfunvlianhehuizaiguojiazhengzhishenghuozhongdefalvdiwei,baozhengfunvlianhehuizaishehuizhuyiminzhushenghuozhongfahuizuoyong,canyulifa,canyujuece,baozhengfunvlianhehuizaifunvertongfangmiandejianyiquanhejianduquan,zhonghuarenmingongheguozaigejirenmindaibiaodahuihezhengzhixieshanghuiyijiqichangwuweiyuanhuizhongdousheyoufunvlianhehuidedaibiao。gejirenmindaibiaodahuishelifunvertongzhuanmenweiyuanhuihuofunvertongzhuanmengongzuoxiaozu,fuzeyanjiushenyiyouguanyian、faanhetuidongfunvertongfangmiandelifagongzuo,bingyifajiandushehuigefangmianzhixingyouguanbaohufunvertongquanyidefalv。

(2)lixiangyiju。1988nian9yuediliuciquanguofudaihuizhaokai,guidinglefunvlianhehuidejibenshehuizhinengshi:daibiaoheweihufunvliyi,zhonghuaquanguofunvlianhehuiyixianfaweigenbendehuodongzhunze,yizhaofalvhe《zhonghuaquanguofunvlianhehuizhangcheng》dulizizhudikaizhangongzuo。

幸运快3(3)qizhishijian。2020nian1yue1ri-2020nian12yue31ri。

(4)xiangmuneirong。funvlianhehuidexingzhengjingfei、yewuhuodongheshiyefazhanjingfei,zhuyaoyouzhengfubokuan,tigongjingfeibaozhang,lierugejicaizhengyusuan,bingsuicaizhengshourudezengzhanghegongzuoxuyaozhubuzengjia。

幸运快3(5)nianduyusuananpai。16wanyuan

(6)jixiaomubiaohezhibiao。zhonghuaquanguofunvlianhehuiderenwushi: 1、tuanjie、dongyuanfunvtoushengaigekaifangheshehuizhuyixiandaihuaxingyunkuai3,cujinjingjifazhanheshehuiquanmianjinbu;2、jiaoyu、yindaoguangdafunv,zengqiangzizun、zixin、zili、ziqiangdejingshen,quanmiantigaosuzhi,cujinfunvrencaichengzhang;3、daibiaofunvcanyuguojiaheshehuishiwudeminzhuguanli、minzhujiandu,canyuyouguanfunv、ertongfalv、fagui、guizhangdezhiding,weihufunvertonghefaquanyi;4、weifunverxingyunkuai3。jiaqiangyushehuigejiedelianxi,zhixiashihetuidongshehuigejieweifunvertongbanshishi、banhaoshi。5、gongguhekuodagezugejiefunvdedatuanjie,jiaqiangtonggangaotaidiqujihuaqiaofunvdelianyi,cujinzuguotongyidaye。jijifazhantongshijiegeguofunvdeyouhaojiaowang,zengjinlejieheyouyi,weihushijieheping。

4.“shiyuanjuanhuodongjuanzhu”xiangmu。

幸运快3(1)xiangmugaishu。2019nian8yue,shizhijiguangongwei、shifulianlianhezaihuangshanfengjingquguanweihui、huangshanjingjikaifaquguanweihui、shizhijizhuhuangdanweifaqi“buwangchuxinlaojishiming——guanaikunjingfunvertong”shiyuanjuanhuodong,dedaogedanweidedalizhichi,jijifadongdanweiganbuzhigongjinxingjuankuan。jie zhi10yuedi,quanshigongyou132jiadanweicanyudaoshiyuanhuodongzhonglai,suomujidejuanzhukuangongji255368yuanjunhuicunru“huangshanshifunvertongjiuzhufazhanzhuanxiangzijin”zhuanhu,kuanxiangjiangyongyuxingyunkuai3shitekunjiatingjiyinzaoyutufashijiandaozhijiatingjingjikunnandefunvertongdeshenghuo、xuexizizhu。

(2)lixiangyiju。huangshanshijiguangongweijifulianlianhexiafade《guanyubuwangchuxin、laojishiming-guanaikunjingfunvertongshiyuanjuanjuankuanhuodongdetongbao》

(3)qizhishijian。2020nian1yue1ri-2020nian12yue31ri。

(4)xiangmuneirong。quanshigongyou132jiadanweicanyudaoshiyuanhuodongzhonglai,suomujidejuanzhukuangongji255368yuanjunhuicunru“huangshanshifunvertongjiuzhufazhanzhuanxiangzijin”zhuanhu,kuanxiangjiangyongyuxingyunkuai3shitekunjiatingjiyinzaoyutufashijiandaozhijiatingjingjikunnandefunvertongdeshenghuo、xuexizizhu。

幸运快3(5)nianduyusuananpai。30wanyuan

(6)jixiaomubiaohezhibiao。genju《guanyukaizhan“buwangchuxin laojishiming——guanaikunjingfunvertong”shiyuanjuanhuodongdetongzhi》(huangfu?2019?63hao)wenjianjingshen,duizaimujuanhuodongzhongjijifadongbendanweiganbuzhigongcanyulvgao、chengxiaoxianzhudehuangshanfengjingquguanweihui、shirenminyiyuan、shizhujianju、huangshanchengtoujituan、huangshangongxiaojituanyouxiangongsi、shijianzhushejiyuan、shilinyeju、shifayuan、shiweidangxiao、jintaiyangjituan10jiadanweishouyuyouxiuzuzhijiang。

5.“jiaoxueshebeigouzhi”xiangmu。

幸运快3(1)xiangmugaishu。yifazhiyuan、hexiexingyuandeguifanguanli,chuangjianlianghaodeyuanfeng、jiaofenghexuefeng。jinjinweirao“lizhengquanshiyoujiaolingtou、zhengchuangshengjiyileiyuan”debanxuefangxiang。gaixiangmuwei2015nianduyusuanpifuxiangmu。

(2)lixiangyiju。zaiguojiadalifazhanxueqianjiaoyudezhengcetuidongxia,weixiangjiazhang、youertigonggengyouzhidebaojiao,weishehuixueqiangongyishiyezuochugengdadenulihegongxian。genjuguojiajiaoyubu《youeryuanjiaoyuzhidaogangyao(shixing)》、《youeryuanwanjupeibeimulu》、《anhuishengshifanyoueryuanheyileiyoueryuanpingguxize》yijixingyunkuai3yuanshizhongjianchi“yiqieweilehaizi、rexinxingyunkuai3shehui”debanyuanzongzhi。

幸运快3(3)qizhishijian。2020nian1yue1ri-2020nian12yue31ri。

(4)xiangmuneirong。 jianchengyisuo baojiaozhilianghao,shiziduiwuqiang,shehuixinyuhao,pojutesedehuangshanshishifanxingyoueryuan。

(5)nianduyusuananpai。20wanyuan

(6)jixiaomubiaohezhibiao。shishifanyoueryuandegaijiantishengjiangdingweiyugaopinwei、guojihua,jizhiliyuweiyouertigongzuihaodehuanjinghexingyunkuai3,weiqigenghaodechengzhangfazhanchuangjianyouyuetiaojian,youzheyanjianlixueqianjiaoyushifanjidi,jiaqiangyukeyanyuansuohezuo,kaizhanguoneinaizhiguojijiandexingyunkuai3。

(er)jiguanyunxingjingfei。

2020nianhuangshanshifunvlianhehuibenji1jiaxingzhengdanweiyijihuangshanshishifanyoueryuanchaebokuanshiyedanweidejiguanyunxingjingfeicaizhengbokuanyusuan60.22wanyuan,bi2019nianzengjia4.27wanyuan,zengzhang7.09%,zengzhangzhuyaoyuanyinshishifanyoueryuanshengjunjingfeizengjiajixinjinrenyuansanming。

(san)zhengfucaigouqingkuang。

huangshanshifunvlianhehui2020niangedanweizhengfucaigouyusuanzonge18.80wanyuan。qizhong: zhengfucaigouhuowuyusuan15.80wanyuan,zhengfucaigouxingyunkuai3yusuan3wanyuan。

幸运快3(si)guoyouzichanzhanyoushiyongqingkuang。

jiezhi2019nian12yue31ri,huangshanshifunvlianhehuigudingzichanzongjine764.99wanyuan,jiaoshangnianzengjia1.67wanyuan,qizhong,tudi、fangwujigouzhuwu633.73wanyuan、tongyongshebei75.09wanyuan、zhuanyongshebei14.81wanyuan、qitazichan41.36wanyuan。

weichegaishiyedanweicheliang0liang,qizhong,yibangongwuyongche0liang。

幸运快3qizhong: tingjilingdaoganbuyongche0liang、yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang。

jiezhi2019nian12yue31ri,danweijiazhi50wanyuanyishangdetongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

2020nianbumenyusuananpaigouzhicheliang0liang,gouzhifei0wanyuan。qizhong: yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang。

2020nianbumenyusuananpaidegouzhidanweijiazhi50wanyuanyishangdetongyongshebei0tai(tao),gouzhifei0wanyuan;anpaigouzhidanweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao),gouzhifei0wanyuan。

幸运快3(wu)jixiaomubiaoshezhiqingkuang。huangshanshifunvlianhehui2020nianxiangmuzhichuanguiding50wanyuanyishangdexiangmushezhizhichujixiaomubiao,qizhong,bumenyusuanpifulefunvfazhanjipinkunfunvjiuzhuxiangmujingfei1gexiangmuzhichujixiaomubiao,shejiyibangonggongyusuancaizhengbokuangongji50.40wanyuan;50wanyuanyixiadeqitaxiangmuzhichuanguidingshixingbumenzipinghuodisanfangpingjia。



disibufen mingcijieshi


幸运快3yi、caizhengbokuanshouru: zhishicaizhengdangnianbofudezijin,zhuyaobaokuoyibangonggongyusuanbokuanshouru、zhengfuxingjijinyusuanbokuanshouru、guoyouzibenjingyingyusuanbokuanshouru。

幸运快3er、caizhengzhuanhuguanlifeishuishouru: zhianzhaofeishuishouruguanlixiangguanguiding,narucaizhengzhuanhuguanlidejiaoyushoufeideng。

san、qitashouru: zhichulecaizhengbokuanshouru、caizhengzhuanhuguanlifeishuishourudengyiwaideshouru。

si、shangnianjiezhuan: zhiyiqiannianduanpai、jiezhuandaobennianrenganyuanyongtujixushiyongdezijin。

幸运快3wu、jiezhuanxianian: zhiyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyihounianduanyuanyongtujixushiyongdezijin。

liu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

七、项目支出: 指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。
幸运快3   八、“三公”经费: 纳入财政预决算管理的“三公”经费,是指单位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购置支出(含车辆购置税)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出;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。

幸运快3(gebumen、danweijunyinggongkaimingcijieshi,bingkegenjushijiqingkuangzengjianhebenbumenxiangguanliandemingcijieshi)




附件: 2020年部门预算公开表.XLS【82 KB】
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