极速赛车

宝鸡极速赛车2018年部门决算公开

发布时间: 2018-09-03 10:33 浏览次数:

yi、bumenzhuyaozhizejijigoushezhi

1、guanchezhixingguojiasifaxingzhenggongzuodefalvfaguihefangzhenzhengce,weihushehuiwending,zuzhinidingquanshisifaxingzhenggongzuodefazhanguihuabingzuzhishishi。

极速赛车2、fuzequanshisifaxingzhengxitongjieduchangsuodeguanligongzuo,zhidao、jiandubaojishijinheqiangzhigelijiedusuoguanligongzuo。

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、zuzhishishiguojiatongyifalvzhiyezigekaoshigongzuo。

极速赛车8、xiezhushengsifatingzuohaoquanshisifajiandingrenhesifajiandingjigoudedengjiguanligongzuo。

9、fuzequanshisifaxingzhengxitongfazhigongzuo。

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

11、fuzequanshisifaxingzhengxitongdejingwuguanlihejingwuduchagongzuo;xiezhuxianquguanlisifajulingdaoganbu。

12、chengbanshizhengfujiaobandeqitashixiang。  

benbumen2019nianniyuzhengfufazhibanzhenghe,xiangguanneishejigousuizhidiaozheng。

极速赛车er、2018niandubumengongzuowanchengqingkuang

2018nian,zaishiwei、shizhengfuheshiweizhengfaweizhengquelingdaoxia,quanshisifaxingzhengxitongjinjinweirao“sicheng”jisusaichehe“wuxin”zhanlverenwu,fenlikaituo“jisusaichequanshidajujisusaichefazhibaoji”liudaxingdongxinjingjie,julizhuiganchaoyue,renzhenlvxingsifaxingzhenggexiangzhineng,quanmianwanchengniandumubiaorenwu。

yi、gongzuochengxiao

极速赛车(yi)fenlikaituopinganfazhichuangjianxingdongxinjingjie,pufayifazhiligongzuoshenrutuijin。quanmianshishi“qiwu”pufayifazhishiguihua,anzhao“yizhiwuhua”yaoqiu,mingqueledangzhengzhuyaofuzerenzailvxingtuijinfazhijisusaichezhongdediyizerenrenzhize,hangshiledangzhengjiguan“sheizhifasheipufa”depufazeren。lianheshiweizuzhibu、xuanchuanbu、jisusaichedeng5bumenzaiquanshishenrukaizhanzunchongxianfa、xuexixianfa、weihuxianfa、yunyongxianfaxuanchuanjiaoyuhuodong,gongjubanxianfajiangzuo843chang(ci),shoujiaoyu87500ren。zuzhishijigebumen、danweijixianqukaizhanfazhixuanchuanyue、“falvliujin”denggeleifazhixuanchuanzhutijiaoyuhuodong13ci,jubanfazhiwenyijiemuyanchu、fazhijiangzuodeng795changci,fafangfazhixuanchuanziliao86wanfen(ce),jiedaqunzhongzixun2.4wanjian(ci),fafangfazhixuanchuanpin20wanjian,bofangchuzucheledfazhixuanchuanxinxibianfafazhiduanxin、weibo、weixinxinxi57wanyutiao,guangfanshenruxuanchuanyixianfaweihexindezhongguoteseshehuizhuyifalvtixi,jiaoyuyindaoganbuqunzhongzunfaxuefashoufayongfa。chuangxinyunyong“hulianwang+fazhixuanchuan”xinmoshi、xinjishu、xinmeiti,juban“yufatongxing”xinmeitixianfazhishidasaidengxiliehuodong,zaiquanshengdasaizhongqudetuantidiyiming。jianligongzhirenyuanfalvzhishikaoshizhidu,juban“fazhibaojidajiangtang”、fazhijiangzuodenghuodong,tuidongxuefayongfazhiduhua、guifanhua。kaizhanqiujidiyike、“falvjinxuexiao”xuanchuanzhouhuodong,jubanfazhibaogaohui、fazhijiaoyuke、fazhizhutibanhuidengfazhijiaoyuhuodong1.1wanci,fafangfazhixuanchuanye23.5wanfen,kaizhanxiaoyuanzhoubianhuanjingzhengzhijixuanchuan215ci。kaizhanjicenghexingyeyifazhilishifandanweichuangjianhuodong,mingmingjicenghexingyeyifazhilishifandanwei79ge,2gexian(qu)ronghuodisipiquanguofazhixianchuangjianhuodongxianjindanwei,4gecunbeisifabu、minzhengbumingmingweiquanguominzhufazhishifancun。jianchengfazhiwenhuajie、guangchang268chu。quanshi“qiwu”pufagongzuogaobiaotongguoquanshengzhongqipingguyanshou。

极速赛车(er)fenlikaituofalvjisusaichehuiminxingdongxinjingjie,gonggongfalvjisusaicheshuipingbuduantigao。shirendaihui、zhengxiehuiqijian,zuzhilvshiweirendadaibiaohezhengxieweiyuantigongfalvjisusaiche42ci。falvguwenzhiduhegongzhilvshigongsilvshizhiduquanmianqidongshishi;quanguogongzhengxinxiguanlipingtaishangxianyunxing;sifajiandingchengnuozhiduquanmiantuixing。zuzhifalvjisusaichexingyejijikaizhansaoheichue、youhuayingshanghuanjing、weiminyingqiyejinxing“falvtijian”huodong。quannianquanshilvshigongbanlifalvshiwu6500jian,gongzhengjigoubanligongzhengshixiang8381jian,sifajiandingjigouwanchengjiandingyewu1200jian,banligeleifalvyuanzhuanjian4030jian。gonggongfalvjisusaichepingtaijisusaichezhashituijin,quanshijianchengxianjigonggongfalvjisusaichezhongxin12ge,zhen(jie)falvjisusaichezhan116ge,wanchenglv100%。“yicun(shequ)yifalvguwen”shixianquanfugai。

极速赛车(san)fenlikaituohuajiemaodunhexiexingdongxinjingjie,renmindiaojiexiaonengtuxian。tuchujiaqiangchunjie、quanguojisheng、shi“lianghui”dengzhongyaojiediangeleishehuimaodunjiufenpaichahuajie,chixukaizhan“jianchifazhanfengqiaojingyan,shixianmaodunbushangjiao”、“baizhenqiancunchuangshuangwu,huajiemaoduncuhexie”denghuodong,quanshigejigeleirenmindiaojiezuzhigongdiaojiemaodunjiufen15566jian,diaojiechenggong15317jian,chenggonglv97%,qizhongyinanfuzajiufen845jian,fangzhiminzhuanxinganjian63jian,zuidaxiandudijiangmaodunjiufenhuajiezaijiceng,xiaochuyumengya。chixutuijinguifanhuadiaoweihuichuangjian,quanshitongyirenmindiaojieyuanzheng、diaopaihediaojiehui,luoshi“wuyou”“liuluoshi”“liutongyi”biaozhun。xingyexing、zhuanyexingrenmindiaojiezuzhijisusaichechengxiaomingxian,quanshichenglixingyexing、zhuanyexingdiaoweihui46ge,yiliaojiufenrenmindiaojieweiyuanhui,liandiaojie246qi,diaojiechenggong205qi,diaochenglv83%,pingxi“yinao”31qi,xisubafang71qi,weiyiliaodanweiguibisunshi4143wanyuan,diaojiexieyiluoshilvwei100%。jijituijinrenmindiaojiecanyuxinfangmaodunjiufenhuajieshidiangongzuo,jianlileshi、xian(qu)liangjizhuanjiaku,yihuajiexinfangmaodunjiufen391qi。

(si)fenlikaituojiaozhengbangfuyuluxingdongxinjingjie,guanlizhifayangeguifan。quanlituijinshequjiaozheng“wuhuayibaozhang”(duiwuzhuanzhihua、changsuobiaozhunhua、zhifaguifanhua、bangfushehuihua、duchachangtaihuaheluoshishequjiaozhenggongzuojingfeibaozhangbiaozhun)gongzuotixijisusaiche,zhifaxingweibuduanguifan。quannianquanshileijijieshoushequjiaozhengrenyuan5838ren,leijijiechujiaozheng4786ren,zaijiao1052ren,zaijiaorenyuanpingtaishujulurulv100%,wutuoguanlouguanjizhongxinfanzui。renzhenluoshixingshirenyuanguanlibangjiaozeren,quanshijianlixinhangzhijia15ge,xinhangzhongtuzhijia12jia,gongjieshouxingshirenyuan987ren,luoshibangjiaozeren981ren,bangjiaolvdadao99%。zaiquanshisaoheichuezhuanxiangdouzhengzhong,duixingshirenyuansheheiqingkuangjinxinglerenzhenmopai。

(wu)fenlikaituojiaoyujiaozhihuiguixingdongxinjingjie,qiangjieguanligongzuoanquanjiankangfazhan。shijinheqiangjiesuojijichuangjianguifanhuajiedusuo,shishi“sansansan”jieduguanlimoshi,renzhenkaizhan“zhengzhililundaxuexi、jilvzuofengdazhengdun、gangweijinengdalianbing”zhuanxianghuodong,quannianshouzhijiedurenyuan422ren,jiechu365ren,muqianzaisuo596ren,changsuobaochianquanwending,shixianwutuotao、wufeizhengchangsiwang、wuzhongdaanquanshengchanshigu、wusuoneifaan、wudupinliuru、wuzhongdayiqing“liuwu”mubiao。

极速赛车(liu)fenlikaituogaigechuangxinfenjinxingdongxinjingjie,duiwujisusaichebuduanjiaqiang。jianchizhengzhiyinling,dangjianxianxing,luoshiquanmiancongyanzhidang“lianggezeren”,qianghuasixiangzhengzhijisusaiche,zuzhidangyuanganbufuliangjiahe、liangdangbingbianjinianguankaizhanzhutidangrijiaoyuhuadong,tuijin“liangxueyizuo”changtaihua、zhiduhua,shenrukaizhan“buwangchuxinlaojishiming”zhutijiaoyu,laogushuli“sigeyishi”,jianding“sigezixin”。jianjueweihuxijinpingzongshujizaidangzhongyanghequandangdehexindiwei,jianjueweihudangzhongyangweihejizhongtongyilingdao,jianchidangduisifaxingzhenggongzuodejueduilingdao。dalituijinjiguanxiaonengjisusaiche,qieshizuohao“fangguanfu”gongzuo,shulizhifayiju80jian,shulibianzhiyouhuaxingzhengxukeliuchengtuhebanshichengxu,quxiaolebubiyaodezhengming,jianlizuiduopaoyicishixiangqingdanhe29xiang“siban”qingdan,wanshanquanshisifaxingzhengjichushujuku,shangchuan“shuangsuijiyigongkai”gongzuoshuju,shixianduifalvjisusaichejigoudongtaijianguan,“xianfaxuanchuanzhou”qijiankaizhanlesifaxingzhengxitongkaifangrihuodong。chizhiyihengzhengfengsuji,yangezhixingzhongyang“baxiangguiding”heshishixize,kaizhan“yiancugai”zhuantijingshijiaoyu,zhashikaizhanganbuzuofengwentipaichazhenggaigongzuo,xiadaliqizhengzhiyong、lan、san、man、xu,quannianzhujujijianzuhejujianchashishoudao20fenshangjijiqunzhongfanyingdexinfangjian,zhuanbandafu4qi,chuhe10jian,lianhebanjie3jian,dangjichufen1ren,zhengjichufen2ren。dingqizuzhiganjing、falvjisusaichegongzuozhecanjiasheng、shizuzhidegeleixuexipeixun,buduantishengyewunengli。

2018nianquanshisifaxingzhenggongzuosuiranqudelejiaohaochengji,danhaicunzailvshi、gongzhenggaigeyoudaiqianglishenhua,xinxihuajisusaichezhihoudengwenti。

er、teseliangdian

(yi)fazhixuanchuanxingchengpinpaixiaoying。meinian4yuefenzuzhiquanshigexianqu、shijigebumendanweizoushangjietou,shenruqunzhong,jinjiguan、jinxiangcun、jinshequ、jinxuexiao、jinqiye、jindanwei,kaizhan“fazhixuanchuanyue”jizhongxuanchuanjiaoyuhuodong,zi“sanwupufa”shi,chixu24nian,zaiquanshengfazhixuanchuanzhongxingchenglepinpaixiaoying。

(er)renmindiaojiegongzuozouzaiquanshengqianlie。jisusaichebeisifabudeng9jiadanweilianhebiaozhangwei2013-2017nianduquanguochuangjian“pinganyiyuan”huodongxianjinjiti,beishengsifatingbiaozhangweiquanshengrenmindiaojiegongzuoxianjinjiti,zaiquanshengrenmindiaojiegongzuohuiyishangjisusaichelejingyan。jisusaichebeizhonghuaquanguorenmindiaojieyuanxiehuibiaozhangweirenmindiaojiexuanchuangongzuoxianjinjiti。shijujicengkebeipingweiquanguorenmindiaojiegongzuoxianjinjiti。

(san)lvshixingyedangjiangongzuochuangxinfazhan。2017nianlvxianzaiquanshengshoujiajianlilelvshixingyedangwei。2018nianchixuyongli,chenglile16gedulidangzhibuhe2gelianhedangzhibu,2gedangzhibubeipingweisixingjishehuizuzhidangzuzhi。woshilvshixingyedangjiangongzuozaishengweizuzhibuheshengsifatingzhaokaidezhuantihuiyishangjisusaichelegongzuojingyan。

(si)jicengminzhufazhichuangjianzhengtituijin。quanshijisusaichefazhiwenhuaguangchang53ge,fazhiwenhuaqiang268mian,zuzhikaizhanfazhixuanchuanhuodong4200duoci。jintaiquhefufengxianronghuodisipiquanguofazhixian(qu)chuangjianhuodongxianjindanwei,fengxianhonghuapuzhenyongshengcun、linyouxianjiufangzhenhuahuamiaocun、longxiandongnanzhendongxingyucun、taibaixianyinggezhenliangjiashancunbeisifabuheminzhengbubiaozhangweidiqipi“quanguominzhufazhishifancun(shequ)”。

(wu)yewulianbingzhutuinenglitisheng。chenglilejujiguangongwenxiezuoyantaoxiaozu,meijidukaizhanyantaohuodong,jujiguangongwenxiezuohebanlishuipingmingxiangaijintisheng。liyongpufaxuanchuan、renmindiaojiedengwangluoziyuan,fahui“liangweiyiduan”pingtaizuoyong,zuzhishizhanbiwu、jinengdasaidenghuodong,zaiquanshengdijiujie“yufatongxing”xinmeitixianfazhishidasaizhong,woshihuodetuantiyidengjiang,zaiquanshengrenmindiaojiejinengdasaizhong,woshidaibiaoduironghuotuantiyidengjiang。

(liu)sifaxingzhengduiwugongzhongmanyiduquanshenglingxian。jianchiyirenminweizhongxindefazhansixiang,qianghuasifaxingzhengweiminjisusaicheyishi,chixugaijingongzuozuofeng,buduantigaojisusaichexiaoneng,quanshisifaxingzhengduiwuzhengtixingxiangmanyiduzaiquanshengsifaxingzhengxitongcepingzhonglianxuduonianweijuqianlie。

san、2019niansilujucuo

2019nian,jisusaicherenzhenxuexixuanchuanguanchedangdeshijiudaheshiweishierjiewuciquanhuijingshen,yi“jisusaichequanshidajujisusaichefazhibaoji”weimubiao,buwangchuxin,chuangxinfenjin,quanmianluoshishiweishizhengfuheshengsifatingjuecebushu,wei“wuxin”zhanlveshishihe“sicheng”jisusaichechuangzaolianghaodefazhihuanjing。zhongdianzhuahaoyixiagongzuo:

(yi)zuzhishishi“qiwu”pufaguihua,hangshipufazerenzhi,shenrukaizhanyixianfaweihexindefazhixuanchuanjiaoyu。

(er)wanshangonggongfalvjisusaichetixijisusaiche,tuijingongzhengjigou、falvyuanzhu、lvshizhidugaigecuoshiluoshi,jinyibutishengfalvjisusaichexiaoneng。

极速赛车(san)jianchifazhan“fengqiaojingyan”,shishirenmindiaojiegongzuotishengxingdong,buduantigaorenmindiaojiegongzuoshehuihua、fazhihua、zhinenghua、zhuanyehuashuiping,yifajishijiudihuajiemaodunjiufen,nulishixianmaodunbushangjiao。

(si)chuangxinguankongjisusaichecuoshi,tishengshequjiaozhengzhifashuiping,jiaqiangxingmanshifangrenyuananzhibangjiao,yanfangtuoguanlouguan,yufanghejianshaozhongxinweifafanzui,zhelitigaojiaoyujiezhizhiliang,quebaoqiangjiechangsuochixuanquanwending。

(wu)jianchizhengzhiyinling,dangjianxianxing,quanmiancongyanzhidang,chizhiyihengzhengfengsuji,nulidazaoduidangzhongcheng、jisusaicherenmin、lixingfazhi、gongzhenglianjiedeguoyingsifaxingzhengduiwu。  

san、bumenjuesuandanweigoucheng

极速赛车narubenbumen2018nianbumenjuesuanbianzhifanweidedanweibaokuobaojijisusaichebenjijisuoshubaojishifalvyuanzhuzhongxin、baojishigongzhengchulianggexiajidanwei:

xuhao

danweimingcheng

1

baojisifajubenji

2

baojishifalvyuanzhuzhongxin

3

baojishigongzhengchu

si、bumenrenyuanqingkuangshuoming

jiezhi2018niandi,benbumenrenyuanbianzhi46ren,qizhongxingzhengbianzhi46ren,shiyebianzhi0ren;shiyourenyuan46ren,qizhongxingzheng46ren,shiye0ren。danweiguanlidelituixiurenyuan28ren。

                   

 

极速赛车wu、bumenjuesuanshouzhiqingkuangshuoming

(yi)2018niandushouruzhichuzongtiqingkuangshuoming

1.benniandushouruzhichuzongtiqingkuang。

baojijisusaiche2018nianzongshouru1736.11wanyuan,qizhongyibangonggongyusuancaizhengbokuan1520.89wanyuan,qitashouru110.15wanyuan,nianchujiezhuanhejieyu105.07wanyuan,genjushicaizhengzongtianpai,benzhezhenshikeguan,tigaogongzuoxiaonengjieyuedeyuanze,jisusaiche2018nianduzongshourujiaoshangnianjianshao375.3wanyuan。

baojijisusaiche2018nianzongzhichu1736.11,qizhonggonggonganquanzhichu1461.38wanyuan,shehuibaozhanghejiuyezhichu105.18wanyuan,yiliaoweishengyujihuashengyuzhichu38.2wanyuan,nianmojiezhuanhejieyu131.34wanyuan。

极速赛车2.benniandushourugouchengqingkuang。

baojijisusaiche2018niandubumenshouruheji1631.03wanyuan,qizhongsifazhichu1470.78wanyuan,xingzhengshiyedanweilituixiuzhichu105.49wanyuan,fuxu16.57wanyuan,xingzhengshiyedanweiyiliao38.2wanyuan。

                     

3.bennianduzhichugouchengqingkuang。

极速赛车baojijisusaiche2018niandubumenzhichuheji1604.76wanyuan,qizhongjibenzhichu1318.5wanyuan,xiangmuzhichu286.26wanyuan。

                        

极速赛车(er)2018nianducaizhengbokuanshouruzhichuzongtiqingkuangshuoming

1.baojijisusaiche2018niancaizhengbokuanshouruzongji1625.96wanyuan,qizhongyibangonggongyusuancaizhengbokuan1520.89wanyuan,nianchucaizhengbokuanjiezhuanhejieyu105.07wanyuan,jiaoshangnianjianshao417.07wanyuan,jianshaodeyuanyinshinianchucaizhengbokuanjiezhuanhejieyujianshao。

2.baojijisusaiche2018nianyibangonggongyusuancaizhengbokuanzhichu(anzhengfugongnengfenleikemu)1625.96wanyuan,qizhonggonggonganquanzhichu1352.85wanyuan,shehuibaozhanghejiuyezhichu105.19wanyuan,yiliaoweishengyujihuashengyuzhichu38.2wanyuan, nianmocaizhengbokuanjiezhuanhejieyu129.72wanyuan。

极速赛车3.yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuang。

baojijisusaiche2018nianyibangonggongyusuancaizhengbokuanjibenzhichu1496.24wanyuan,qizhongrenyuanjingfei1049.19wanyuan,gongyongjingfei160.79wanyuan,xiangmuzhichu286.26wanyuan。

4.zhengfuxingjijincaizhengbokuanshouzhiqingkuangshuoming。

benbumenwuzhengfuxingjijinjuesuanshouzhi,bingyigongkaikongbiao。

极速赛车5.guoyouzibenjingyingcaizhengbokuanshouzhiqingkuangshuoming。

benbumenwuguoyouzibenjingyingjuesuanbokuanshouzhi。

(san)2018niandu“sangong”jingfei、peixunfeijihuiyifeizhichuqingkuangshuoming

1. “sangong”jingfeicaizhengbokuanzhichuzongtiqingkuangshuoming。

2018nianbaojijisusaiche“sangong”jingfeizhichu9.52wanyuan,qizhongyingongchuguo(jing)feiyong0.0wanyuan,gongwujiedaifei0.52wanyuan,gongwuyongchegouzhijiyunxingweihufei9wanyuan,jiaoshangnianjianshao11.34wanyuan,jianshaoyuanyinshiyoujihuazhichu,suojiangongwujiedaifeiyong。yunianchuyusuanduibijianshaole5.28wanyuan,jianshaodeyuanyinshigongwujiedaifeijianshaole。

(1) yingongchuguo(jing)zhichuqingkuang。

极速赛车2018nianbaojijisusaichebenbumenwuyingongchuguo(jing)renyuan,feiyong0.0wanyuan。

极速赛车(2) gongwuyongchegouzhijiyunxingweihufeiyongzhichuqingkuang。

2018nianwuchelianggouzhi,gongwuyongchebaoyouliang6liang,gongwuyongcheyunxingweihufeizhichu9wanyuan,bishangnianjianshao8.86wanyuan,jianshaodeyuanshiyasuokaizhijihua。

(3) gongwujiedaifeizhichuqingkuang。

2018niangongwujiedai14pici,84renci,zhichu0.52wanyuan,bishangnianjianshao2.48wanyuan,jianshaodeyuanyinshishangjidanweiyewuzhidaojianshao。

2. peixunfeizhichuqingkuang。

2018nianbaojijisusaichebenbumenpeixunfeizhichu6.22wanyuan,jiaoshangnianjianshao0.34wanyuan,jianshaodeyuanyinshiyasuokaizhijihua,jianshaopeixun。

3. huiyifeizhichuqingkuang。

2018nianbaojijisusaichebenbumenhuiyifeizhichu12.49wanyuan,jiaoshangnianjianshao7.46wanyuan,jianshaodeyuanyinshiyangekongzhihuiyifeiyongzhichu。

极速赛车liu、2018niandubumenjixiaoguanliqingkuangshuoming

genjuyusuanjixiaoguanliyaoqiu,benbumenzuzhidui 2018nianduyibangonggongyusuanxiangmuzhichuquanmiankaizhanjixiaoziping,qizhong,yijixiangmu0 ge,erjixiangmu3ge,gongshejizijin362.21wanyuan,zhanyibangonggongyusuanxiangmuzhichuzongede100%。

 部门整体支出绩效表.xls市级预算(项目)绩效目标自评表.xls宝鸡极速赛车2018年部门决算公开表.xls


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