万人牛牛

​​​吉安市科学技术局2020年部门预算
发布时间: 2019-05-30 08:30:30  来源:万人牛牛_万人牛牛下载-手机版

​​​jianshikexuejishuju2020nianbumenyusuan

  mu   lu

diyibufen  jianshikexuejishujugaikuang

  一、部门主要职责

  er、bumenjibenqingkuang

万人牛牛dierbufen  jianshikexuejishuju2020nianbumenyusuanqingkuangshuoming

万人牛牛  yi、2020nianbumenyusuanshouzhiqingkuangshuoming

万人牛牛  er、2020nian“sangong”jingfeiyusuanqingkuangshuoming

​disanbufen  jianshikexuejishuju2020nianbumenyusuanbiao

  yi、shouzhiyusuanzongbiao

  er、bumenshouruzongbiao

  san、bumenzhichuzongbiao

  si、caizhengbokuanshouzhizongbiao

万人牛牛  wu、yibangonggongyusuanzhichubiao

  liu、yibangonggongyusuanjibenzhichubiao

  qi、“sangongjingfei”zhichuyusuanbiao

万人牛牛  ba、zhengfuxingjijinyusuanzhichubiao

disibufen  mingcijieshi

  第一部分吉安市科技局概况

  一、部门主要职责

  jianshikexuejishujushizhuguanquanshikexuejishugongzuodeshizhengfugongzuobumen,zhuyaozhizeshi:

  (yi)zaiquanshijingjishehuifazhanzongtiguihuadekuangjianei,nidingkejichuangxinfazhanzhengceheguihua,bingzuzhishishihejiandujiancha。

  (er)fuzezuzhizhidingshishiquanshigeleikejijihuahezhongdakejizhuanxiangyugongcheng,fuzetongchouxiediaojichuyanjiu、yingyongjishuyanjiuheshehuigongyixingjishuyanjiuyijiguominjingjiyushehuifazhanzhongdaguanjianjishugongguan,tuidongquanshikejichuangxintixiwanrenniuniu,tigaokejichuangxinnengli。

万人牛牛  (san)huitongyouguanbumenzuzhikejizhongdazhuanxiangshishizhongdefanganlunzheng、zonghepingheng、pingguyanshouhezhidingxiangguanpeitaozhengce,duikejizhongdazhuanxiangshishizhongdezhongdadiaozhengtichuyijian。

  (si)fuzebianzhiheshishishikejichuangxinpingtaiwanrenniuniujihua,huitongyouguanbumennidingzhongdachuangxinjidiwanrenniuniu、keyantiaojianbaozhangdeguihuahezhengce、cuoshi,tuijinkejijichutiaojianpingtaiwanrenniuniuhekejiziyuangongxiang。

  (wu)fuzegaoxinjishufazhanjichanyehuagongzuo,huitongyouguanbumennidinggaoxinjishuchanyehuazhengce,zhidaohexiediaokejiyuanquwanrenniuniuxiangguangongzuo,zuzhishenbao、zhidaoshishigaoxinjishuchanyehuazhongdaxiangmu。

万人牛牛  (liu)zuzhinidingkejicujinnongcunfazhandefangzhenzhengce,zhidingxiangguancuoshihebanfa,xiediaonongcunkejitixiwanrenniuniu,zuzhikejicujinxiandainongyefazhandeguanjianjishugongguanhechengguoshifan,cujinyigaishanminshengweizhongdiandenongcunwanrenniuniu。peihekaizhanjinggangshanqukejifupingongzuo。

  (qi)zuzhinidingkejicujinshehuifazhandefangzhenzhengce,zhidingxiangguancuoshihebanfa,zuzhiyindaoshehuifazhanlingyudeguanjianjishugongguanhechengguoshifan,fuzeshishiceyingpoyanghushengtaijingjiquwanrenniuniukejichuangxinguihua,cujinyigaishanminshengweizhongdiandeshehuishiyefazhan。

万人牛牛  (ba)huitongyouguanbumennidingcujinchanxueyanjiehedexiangguanzhengce、zhidingkejichengguotuiguangzhengce,zhidaokejichengguozhuanhuagongzuo,zuzhixiangguanzhongdakejichengguoyingyongshifan,tuidongqiyezizhuchuangxinnengliwanrenniuniu。

万人牛牛  (jiu)fuzeyinjinguowaizhiligongzuo。nidingquanshizhongdianyinjinwaiguozhuanjiaguihua、jihuabingzuzhishishi,guanchezhixingguojia、shengyouguanguowaizhiliyinjindefangzhen、zhengcehefalvfagui,fuzexiangguanguojiwanrenniuniuyuhezuogongzuo,zhidaoxiediaohezongheguanliquanshiguo(jing)waizhuanyejishurencaishichanghezhiliyinjinwanrenniuniugongzuo。

万人牛牛  (shi)zuzhixiediaoquanshikejiwaishigongzuo,nidingduiwaikejihezuoyuwanrenniuniudezhengce,fuzezhengfujianshuangbianheduobiankejihezuoyuwanrenniuniugongzuo,zhidaoxiangguanbumenheshi、xiankejihezuoyuwanrenniuniugongzuo,zuzhishishishiwaiyouguanzuzhiduiwanrenniuniushikejiyuanzhu。

万人牛牛  (shiyi)huitongyouguanbumennidingkejirencaiduiwuwanrenniuniuguihuahezhengce,jianlijianquankejirencaipingjiahejilijizhi,zuzhishishikejirencaijihua,tuidonggaoduankejichuangxinrencaiduiwuwanrenniuniu,jiaqiangkejirencaichuangxinpingtaiwanrenniuniu。

万人牛牛  (shier)tichukejitizhigaigedefangzhenzhengcehezhongdacuoshijianyi,tuijinkejitizhigaigegongzuo,shenhexiangguankeyanjigoudezujianhediaozheng,youhuachuangxintixibuju。

万人牛牛  (shisan)fuzebenbumenyusuanzhongdekejijingfeiyujuesuanjijingfeishiyongdejianduguanli,huitongyouguanbumentichukejiziyuanhelipeizhidezhongdazhengcehecuoshijianyi,youhuakejiziyuanpeizhi。

万人牛牛  (shisi)zhidingkepuguihuahezhengce,nidingcujinjishushichang、kejizhongjiezuzhifazhanzhengcebingxiediaoguanli,zhidingkejibaomiguanlibanfa,fuzexiangguankejipingguguanlihekejitongjiguanli,zuzhikaizhanquanshiguofangkejidongyuangongzuo。

  (shiwu)chengbanshirenminzhengfujiaobandeqitashixiang。

  二、部门基本情况

  shikejijugongyouyusuandanwei3ge,baokuojujiguanhe2gesuoshuyusuandanwei。bianzhirenshu40ren,qizhong: xingzhengbianzhi15ren、chaebuzhushiyebianzhi25ren。shiyourenshu85ren,qizhong: zaizhirenshu30ren,baokuoxingzhengrenyuan15ren、chaebuzhushiyerenyuan15ren;tuixiuren52ren;tuizhi1ren;yishu2ren。

  第二部分吉安市科技局2020年部门预算情况说明

  一、2020年部门预算收支情况说明

  (一)收入预算情况

万人牛牛  2020nianshikejijushouruyusuanzonge616.36wanyuan,jiaoshangnianyusuananpaizengjia26.85wanyuan,zengzhang4.55%。

万人牛牛  qizhong: caizhengbokuanshouru543.53wanyuan,zhanshouruyusuanzongede88.18%,jiaoshangnianyusuananpaijianshao33.98wanyuan,jianshao5.88%,zhuyaoshijigougaigejianshaoleyigexiashudanwei;shangnianjiezhuan72.83wanyuan,zhanshouruyusuanzongede11.82%,jiaoshangnianyusuananpaizengjia60.83wanyuan,zengjia506.92%,zhuyaoshixiangmuzhichujiezhuan。

  (二)支出预算情况

  2020nianshikejijuzhichuyusuanzongewei616.36wanyuan。qizhong:

  按支出经济分类划分万人牛牛: 基本支出616.36万元,占支出预算总额的100%,包括工资福利支出496.61万元、商品和万人牛牛支出55.85万元、对个人和家庭的补助支出61.85万元和其他资本性支出2.05万元。

  按支出功能分类科目划分: 一般公共万人牛牛支出4.50万元,占支出预算总额的0.73%;科学技术支出482.52万元,占支出预算总额的78.29%;社会保障和就业支出81.19万元,占支出预算总额的13.17%;卫生健康支出22.09万元,占支出预算总额的3.58%;住房保障支出26.06万元,占支出预算总额的4.23%。

  (三)财政拨款支出情况

  2020nianshikejijucaizhengbokuanzhichuyusuanshuwei543.53wanyuan,jiao2019nianjianshao33.98wanyuan,jianshao5.88%,zhuyaoshijigougaigejianshaoleyigexiashudanwei。

  按支出经济分类划分: 工资福利支出455.14万元;商品和万人牛牛支出32.15万元;对个人和家庭的补助支出55.34万元和其他资本性支出0.90万元。

  按支出功能分类科目划分: 科学技术支出417.17万元;社会保障和就业支出79.98万元;卫生健康支出21.42万元;住房保障支出24.96万元。

  (四)政府性基金情况

  2020nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

  (五)机关运行经费等重要事项的说明

万人牛牛  2020nianshikejijujiguanyunxingjingfeizongewei54.03wanyuan。qizhongyinshuafei1.62wanyuan、dianfei2.32wanyuan、youdianfei2.63wanyuan、qunuanfei1.04wanyuan、chalvfei15.43wanyuan、huiyifei0.02wanyuan、gongwujiedai2.91wanyuan、laowufei0.24wanyuan,gonghuijingfei6.56wanyuan、qitajiaotongfei15.70wanyuan、qitashangpinhewanrenniuniuzhichu5.55wanyuan。

  (六)政府采购情况

  2020nianshikejijuzhengfucaigounianchuyusuananpaizonge2.05wanyuan,qizhongbangongshebeiyijidiannaogouzhi2.05wanyuan。

  (七)国有资产占有使用情况

  2020nianshikexuejishujuwuyibangongwuyongche。

       (八)预算绩效目标设置情况

  duishijikejixietongchuangxinzhongdazhuanxiang、kejijiangchengguozhuanhuayingyongleizhongdakejizhuanxiang、zizhuyanfaleizhongdakejizhuanxianghejinggangshannonggaoquwanrenniuniuzhuanxiangdoushezhilejixiaomubiao。

  二、2020年“三公经费预算情况说明

  2020nianshikejiju“sangong”jingfeinianchuyusuananpai3.2wanyuan。qizhong:

  yingongchuguo(jing)fei0wanyuan。

万人牛牛  gongwujiedaifei3.2wanyuan,bishangnianjianshao1.1wanyuan,jianshao25.58%,zhuyaoshijigougaigejianshaoleyigexiashudanwei。

  gongwuyongchegouzhifei0wanyuan,yushangnianyusuanxiangtong。

  第三部分吉安市科学技术局2019年部门预算表

  bazhangbiao(xiangjianfubiao)

  第四部分名词解释

  yi、shourukemu

  (yi)、caizhengbokuanshouru: zhishicaizhengdangnianbofudezijin。

  (er)、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng,jiezhuandaobennianduanyouguanguidingjixushiyongdezijin。

  er、zhichugongnengkemu

  (yi)、xingzhengyunxing: zhixingzhengdanweiyijicanzhaogongwuyuanfaguanlideshiyedanweiyongyubaozhangjigouzhengchangyunxing、kaizhanrichanggongzuodejibenzhichu。

  (er)、yibanxingzhengguanlishiwu: zhixingzhengdanweiyijicanzhaogongwuyuanfaguanlideshiyedanweiweidandushezhixiangjikemudeqitaxiangmuzhichu。

万人牛牛  (san)、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlishiyedanwei)yunxingyongyugoumaihuowuhewanrenniuniudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

  (si)、“sangong”jingfei: zhizhengfubumenrenyuanzaiyingongchuguo(jing)jingfei、gongwuchegouzhijiyunxingfei、gongwuzhaodaifeichanshengdexiaofei。

市科技局2020年部门预算公开说明.doc

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