极速赛车

宝鸡极速赛车2015年预算说明

发布时间: 2014-03-13 15:12 浏览次数:

yi、 bumenzhuyaozhize 

极速赛车1、guanchezhixingguojiasifaxingzhenggongzuodefalvfaguihefangzhenzhengce,weihushehuiwending,zuzhinidingquanshisifaxingzhenggongzuodefazhanguihuabingzuzhishishi。

2、zhidao、jiandusifaxingzhengxitongjieduchangsuodeguanligongzuo。

3、nidingquanshipujifalvchangshiguihuabingzuzhishishi;zhidaoquanshigexianqu、gexingyefazhixuanchuanheyifazhiligongzuo。

极速赛车4、guanli、zhidaohejianduquanshilvshigongzuo、gongzhenggongzuo;fuzeshilvshixiehuigongzuo。

5、jiandu、guanliquanshifalvyuanzhugongzuo。

6、zhidao、jianduquanshijicengsifasuojisusaicheherenmindiaojie、shequjiaozheng、jicengfalvjisusaichehexingshijiejiaorenyuanbangjiaoanzhigongzuo。

极速赛车7、zuzhishishiguojiasifakaoshigongzuo。

8、xiezhushengsifatingzuohaoquanshisifajiandingrenhesifajiandingjigoudedengjiguanligongzuo。

极速赛车9、fuzequanshisifaxingzhengxitongfazhigongzuo。

极速赛车10、fuzequanshisifaxingzhengxitongdejingcheguanligongzuo;zhidao、jianduquanshisifaxingzhengxitongdefuzhuang、zhuangbei、jihuacaiwuguanligongzuo。

极速赛车11、fuzequanshisifaxingzhengxitongdejingwuguanlihejingwuduchagongzuo;xiezhuxianquguanlisifajulingdaoganbu。

极速赛车12、chengbanshizhengfujiaobandeqitashixiang。

极速赛车er、2015nianduzhuyaogongzuorenwujimubiao 

1、shishipufayifazhili,tuijinfazhibaojijisusaiche。shishi“liuwu”pufaguihua,baoqingshiweipizhunbanbu《fazhibaojijisusaichegangyao》。fahuibankuaishipufageqiantoubumendezuoyong,jixukaizhanxingyexiangguanfalvfaguixuanchuan。shenhua“falvliujin”,zhuahaogonggongchangsuopufa,kuodafazhixuanchuandefugaimian。tuijinxingye、jicengyifazhili,shenhuafazhichengshi、fazhixian(qu)chuangjianhejicengchuangjianhuodong,wancheng“minzhufazhishifancun(shequ)”baolianchuangjianrenwu。jiaqiangfazhiwenhuajisusaiche,gongguhekuodafazhiwenhuajisusaiche“shibaiqian”gongchengchengguo。

2、qianghuarenmindiaojiegongzuo,zhulaoweiwenshoudaofangxian。zaiquanshituixingduoyuanhuadiaojiezuzhijisusaiche,nulixingchengzhengfulingdao、sifaxingzhengzhidao、shehuiduobumencanyudediaojiegongzuojizhi。jinyibujiaqiangrenmindiaojiezuzhijisusaichehexingyexing、zhuanyexingdiaojiegongzuodezhidaoguanli,yifaguifanrenmindiaojiezuzhi、renyuanheyewukaizhan。xuexituiguang“fengqiaojingyan”,jixushenrukaizhan“baizhenqiancunchuangshuangwu,huajiemaoduncuhexie”、zhengchuang“wumaodunjiufenshangjiaosifasuohewumaodunjiufenshangjiaodanwei”huodong,nulizuodao“xiaoshibuchucun(shequ)、dashibuchuzhen(jie)、maodunbushangjiao”。

极速赛车3、tuozhanfalvjisusaichelingyu,jisusaichejingjishehuifazhan。jianquanwanshanlvshidanrenrendadaibiao、zhengxieweiyuanfalvguwenzhangxiaojizhi。tuijinjingjishehuifazhanfalvjisusaichetuanyuqiye、xiangmujieduijisusaichehuodong。jixukaizhanlvshi、falvjisusaichegongzuozhe“jinxiangcun(shequ)”huodong,cujinlvshijisusaichexiangjicengqingxie,tansuozaichengshirenkouchoumiqujianli“yitingshibangong,yizhanshijisusaiche”defalvjisusaichezhongxin。kaizhan“baichuwanjian”gongzhengfalvyuanzhuhuodong,gongzhengfalvyuanzhuanjianshuliangyaodadaonianbanzhengliangde5%yishang。wanshansifajiandingxingzhengguanli、xingyeguanliliangjiehedeguanlijizhi。tuchuzuohaoduinongmingong、lao、ruo、bing、canjiweichengnianrendegongyifalvjisusaiche。

极速赛车4、jiaqiangteshurenqunguanli,weihushehuidajuwending。jianlijianquanshi、xianshequjiaozhengguanlijigou。zuohaoshequfuxingrenyuanjieshou、guanli、jiaoyudenggehuanjiegongzuo。chongfenfahuiquanguoxingshirenyuananzhibangjiaogongzuoruanjianzuoyong,tigaoxianjielv。tuijinshequjiaozhenggongzuochangsuojisusaiche,lizhengshixianshequjiaozhengduixiang、xingshirenyuan“xinhangzhijia”anzhibangjiaojidijisusaichequdexintupo,jiaqiangjianguanhezhiyejinengpeixun,bangzhutamenzhongsurensheng。jijigoujianqiangzhigelijiedugongzuozhidutixi、tansuoqiangzhigelijiedujiaoyujiaozhixinmoshi,quebaoqiangzhigelijieduzhifayange、wenming、guifan,changsuochixuanquanwending。tansuojisusaichejiedurenyuanjiaozhikangfuzhongxin,zhelitigaojieduanlv,yiqiangjiejiaozhizhiliangtishengcujinjieduxueyuanshunlihuiguishehui。

5、jiaqiangsifaxingzhengduiwujisusaiche,nulizuodaoweiminwushiqinglian。“sanyansanshi”zhutijiaoyuhuodong,zengqiangquantidangyuanganbuyouqishigejilingdaobanzi、lingdaoganbudequnzhongguandianhezongzhiyishi,qianghuazuzhijilvhezuofengjisusaiche。shenrukaizhan“daxuexi、dapeixun”he“liangxueyidu”huodong,jinyibuzengqiangganjingyifalvzhi、jisusaicheshehuidenengliheshuiping。jiaqiangjicengjichujisusaiche,jiakuaisifayewuyongfangxiangmujisusaiche,tigaoguifanhua、xinxihuajisusaicheshuiping,nulicujinjicengbaozhangzhengcequanmianluoshi。jiaqiangdangfenglianzhengjisusaiche,quanmianluoshidangfenglianzhengjisusaichezerenzhi,jiaqiangjiandujiancha,nulijisusaicheyizhixinnianjianding、zhifaweimin、ganyudandang、qingzhenglianjiedesifaxingzhengduiwu,yilianghaodeduiwufengjijianxingweiminwushiqinglian。

极速赛车san、bumenjicengyusuandanweigouchengjijingfeiguanlifangshi 

极速赛车jisusaicheyoujushudanwei3ge,fenbieweibaojishijinheqiangzhigelijiedusuo(shengzhiguandanwei,jingfeiweishengjiquanedanwei)、baojishifalvyuanzhuzhongxin(tuigongshiyedanwei,quanecaizhengbokuan)、baojishigongzhengchu(tuigongshiyedanwei,chaecaizhengbokuan)。

si、danweirenyuan、zichanqingkuangshuoming 

极速赛车baojijisusaichexingzhengbianzhi45ren,nianmoshiyourenshu46ren,gudingzichannianmoshuwei344.91wanyuan。

xuhao 

danweimingcheng 

danweixingzhi 

jingfeiguanlifangshi 

zaizhirenshu 

gudingzichan(yuan) 

baojijisusaichejiguan 

xingzhengjiguan 

quanebokuan 

46 

3449050.88 

baojishigongzhengchu 

shiyedanwei 

quanebokuan 

10 

极速赛车711912.08 

baojishifalvyuanzhuzhongxin 

shiyedanwei 

quanebokuan 

11 

极速赛车411436.75 

 

wu、2015nianyusuanshouzhiqingkuang 

极速赛车1、2015nianjisusaichexitonggonggongyusuanbokuanshuwei848.93wanyuan,feishuishourubokuan88wanyuan,shangnianjiezhuan488.36wanyuan(hanjushudanwei),shouruzongjiwei1425.2wanyuan。

极速赛车2、2015nianjisusaichexitongzhichuzongji1425.29,qizhong: jibenzhichu709.73wanyuan,xiangmujingfeiyusuanzhichu354.54wanyuan,bi2014niandushijixiangmuzhichuzengzhang10%zuoyou。zhuyaoxiangmuyou: chuguofei1.2wanyuan,jicengsifayewujigongwuyongcheweihufei20wanyuan,yewujiedaifei10wanyuan,renmindiaojieyewufei、shequjiaozheng、goumaifalvjisusaiche、jicengyewufei、yifazhishiyewufeidengheji323.34wanyuan。

极速赛车3、sangongjingfei2015nianyusuanzongshuwei31.20wanyuan。

(1)gongwujiedai10wanyuan,yushangniande11.6wanyuanbi,yajianle1.6wanyuan,jianshao10%,genjushishang“baxiangguiding”yaoqiu,benzhejingfeizhijianbuzengdeyuanze,yangekongzhigexiangyewujingfeijisangongjingfeidekaizhi。      (2)2015nianchuguofei1.2wanyuan,2014nianchuguofeiyongweiling,zhuyaoshigongzhenglvshiyewuwaichuxuexiyiren。

极速赛车(3)gongwuyongcheweihufei20wanyuan,yushangyinianzhichu22.8wanyuanxiangbi,yajian2.8wanyuan,jianshao12%, 2015nianwugouzhixinche,qizhongyunxingfei4.5wanyuan,youliaofei15.5wanyuan。weixiangyingfanduilangfeizhengce,shixingchuchelingdaoshenpizhidu,jieyuejingfei。

(4)huiyifei2015nianyusuanwei18wanyuan;peixunfei2015nianyusuanwei3wanyuan,weixiangyingfanduilangfeizhengce,yangekongzhikaizhi,junjiaoshangnianyousuoxiajiang。

                                                                                     收支预算总表

danwei: wanyuan

shou                             ru


极速赛车zhi                                  chu




极速赛车xiang                    mu

2015nianyusuan

gongnengfenlei

2015nianyusuan

jingjifenlei

2015nianyusuan

yi、gonggongyusuanbokuan

848.93

极速赛车yi、yibangonggongjisusaichezhichu


yi、jibenzhichu

709.73

er、zhengfuxingjijinbokuan


er、waijiaozhichu


    gongzifulizhichu

439.79

san、guoyouzibenjingyingyusuanbokuan


san、guofangzhichu


极速赛车    duigerenhejiatingdebuzhu

212.69

si、feishuishourubokuan

88.00

si、gonggonganquanzhichu

851.58

    shangpinhejisusaichezhichu

57.25

wu、shiyeshouru


wu、jiaoyuzhichu


er、xiangmuzhichu

354.54

    narucaizhengzhuanhuguanlidejiaoyushoufei


liu、kexuejishuzhichu


极速赛车    gongzifulizhichu

15.00

    qitashiyeshouru


qi、wenhuatiyuyuchuanmeizhichu


    duigerenhejiatingdebuzhu 

12.00

liu、shangjibuzhushouru


ba、shehuibaozhanghejiuyezhichu

212.69

    shangpinhejisusaichezhichu         

327.54

qi、shiyedanweijingyingshouru


jiu、shehuibaoxianjijinzhichu


极速赛车    duiqishiyedanweidebutie


ba、fushudanweishangjiaoshouru


shi、yiliaoweishengzhichu


    zhuanyixingzhichu


jiu、qitashouru


shiyi、jienenghuanbaozhichu


极速赛车    zhaiwulixizhichu




shier、chengxiangshequzhichu


极速赛车    jibenjisusaichezhichu




shisan、nonglinshuizhichu


    qitazibenxingzhichu




shisi、jiaotongyunshuzhichu


    qitazhichu




shiwu、ziyuankancedianlixinxidengzhichu






shiliu、shangyejisusaicheyedengzhichu






shiqi、jinrongzhichu






极速赛车shiba、yuanzhuqitadiquzhichu






极速赛车shijiu、guotuhaiyangqixiangdengzhichu






ershi、zhufangbaozhangzhichu






极速赛车ershiyi、liangyouwuzichubeizhichu






ershier、yubeifei






极速赛车ershisan、guozhaihaibenfuxizhichu






ershisi、qitazhichu






ershiwu、zhuanyixingzhichu










bennianshouruheji

936.93

bennianzhichuheji

1,064.27

bennianzhichuheji

1,064.27

shi、yongshiyejijinmibushouzhichae






shiyi、shangnianjiezhuan

488.36





    gonggongyusuanjiezhuan

488.36

jiezhuanxianian

361.02

jiezhuanxianian

361.02

    jijinyusuanjieyu






    guoyouzibenjingyingyusuanjiezhuan






shou      ru      zong      ji

1,425.29

gongnengfenleizhichuzongji

1,425.29

jingjifenleizongji

1,425.29

                                                                       bumencaizhengyusuanbokuanshouruyusuanbiao

danwei: wanyuan

danweidaima

bumen(danwei)mingcheng

heji

caizhengbokuanshouru

feishuishourubokuan(kongzhishu)




xiaoji

shangnianjiezhuan

dangniangonggongyusuanbokuan

dangnianzhengfujijinbokuan

guoyouzibenjingyingshourubokuan





















heji

1,425.29

1,337.29

488.36

848.93



88.00


baojijisusaiche

1,425.29

1,337.29

488.36

848.93



88.00

413001

baojijisusaiche

757.24

757.24

127.54

629.70




413002

baojishigongzhengchu

521.17

433.17

334.82

98.35



88.00

413003

baojishifalvyuanzhuzhongxin

146.88

146.88

26.00

120.88




                                                        bumencaizhengyusuanbokuanzhichuyusuanbiao(angongnengkemufen)

danwei:wanyuan

kemubianma

bumen(kemu)mingcheng

he  ji

jibenzhichu

xiangmuzhichu

beizhu


heji

1,064.27

709.73

354.54


204

gonggonganquanzhichu

851.58

497.04

354.54


20406

sifa

851.58

497.04

354.54


2040601

xingzhengyunxing(sifa)

357.71

357.71



2040606

lvshigongzhengguanli

125.15

63.35

61.80


2040607

falvyuanzhu

134.98

75.98

59.00


2040699

qitasifazhichu

233.74


233.74


208

shehuibaozhanghejiuyezhichu

212.69

212.69



20805

xingzhengshiyedanweilituixiu

212.69

212.69



2080501

极速赛车guikouguanlidexingzhengdanweilituixiu

167.79

167.79



2080502

shiyedanweilituixiu

44.90

44.90









极速赛车                              bumencaizhengyusuanbokuanzhichuyusuanbiao(anjingjifenleikemufen)

danwei:wanyuan

kemubianma

bumen(kemu)mingcheng

he  ji

jibenzhichu

xiangmuzhichu

beizhu


heji

1,064.27

709.73

354.54


301

gongzifulizhichu

454.79

439.79

15.00


30101

jibengongzi

141.41

141.41



30102

jintiebutie

271.33

271.33



30103

jiangjin

9.36

9.36



30199

qitagongzifulizhichu

32.69

17.69

15.00


302

shangpinhejisusaichezhichu

384.79

57.25

327.54


30201

极速赛车bangongfei(hanyinshuazixunshouxufei)

19.05

17.25

1.80


30207

youdianfei

12.00

12.00



30210

gongwuyongcheyunxingweihufei

20.00


20.00


30211

chalvfei

14.00

14.00



30212

yingongchuguo(jing)fei

1.20


1.20


30213

weixiu(hu)fei

3.00

3.00



30215

huiyifei

18.00

9.00

9.00


30216

peixunfei

3.00


3.00


30217

gongwujiedaifei

10.00


10.00


30299

qitashangpinhejisusaichezhichu

284.54

2.00

282.54


303

duigerenhejiatingbuzhuzhichu

224.69

212.69

12.00


30301

lixiufei

6.75

6.75



30302

tuixiufei

205.94

205.94



30399

极速赛车qitaduigerenhejiatingdebuzhuzhichu

12.00


12.00


                                                                                     三公经费

danweibianma

danweimingcheng

heji

极速赛车caizhengbokuananpaide“sangong”jingfeiyusuan

huiyifei

peixunfei




xiaoji

yingongchuguo(jing)jingfei

gongwujiedaifei

gongwuyongchegouzhijiyunxingweihufei









xiaoji

gongwuyongchegouzhijingfei

gongwuyongcheyunxingweihufei




heji

52.20

31.20

1.20

10.00

20.00


20.00

18.00

3.00

413001

baojijisusaiche

49.20

31.20

1.20

10.00

20.00


20.00

15.00

3.00

413002

baojishigongzhengchu

3.00







3.00



极速赛车_极速赛车彩票_【官网推荐】 澳洲快乐3_澳洲快乐3彩票-官方推荐 pc加拿大_pc加拿大官网-点击进入 5分彩_5分彩平台|【官网】 时时彩平台|官网 分分PK拾_分分pk拾app软件下载-点击进入>! 丹麦28_丹麦28官方开奖网站-专注彩票门户 满堂彩_满堂彩登录网址|正规授权 极速时时彩_极速时时彩平台_【官网】 时时彩_时时彩彩票app下载_唯一官网 北京pk10_北京pk10软件_唯一官网