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牡丹江市穆棱生态环境局2018年度部门决算
2019-10-23 16:57 张志宏 穆棱市环境保护局

牡丹江市穆棱生态环境局

2018年度部门决算

二0一九年十月

目录

第一部分职能及机构设置……………………………………… 2

北京pk10yi、bumenzhineng……………………………………………………2  

北京pk10er、jigoushezhi……………………………………………………3  

第二部分2018年度部门决算表北京pk10………………………………… 5

yi、shouruzhichujuesuanzongbiao………………………………………… 6  

er、shourujuesuanbiao…………………………………………………7  

san、zhichujuesuanbiao…………………………………………………8  

si、caizhengbokuanshouruzhichujuesuanzongbiao………………………………9  

北京pk10wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao………………………10  

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao…………………11  

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao………12  

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao………………13  

第三部分2018年度部门决算情况说明………………………14

北京pk10yi、shouruzhichujuesuanzongbiaoshuoming……………………………………14  

北京pk10er、shourujuesuanzongbiaoshuoming…………………………………………15  

san、zhichujuesuanzongbiaoshuoming…………………………………………15  

si、caizhengbokuanshouruzhichujuesuanzongbiaoshuoming…………………………16  

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiaoshuoming…………………17  

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiaoshuoming……………20  

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiaoshuoming…21  

ba、zhengfuxingjijinyucaizhengbokuanshouruzhichujuesuanbiaoshuoming……………21  

北京pk10jiu、qitayouguanqingkuangshuoming…………………………………………22  

shi、guanyuyusuanjixiaoguanligongzuokaizhanqingkuangdeshuoming…………………23   

第四部分名词解释……………………………………………24

第一部分 职能及机构设置

一、主要职责

(yi)guancheshishiguojia、shengshihuanjingbaohudefangzhen、zhengce、faguiheguizhang;zuzhinidingquanshihuanjingbaohuguifanxingwenjian、jishuzhengce;xiediaoshizhengfuyouguanbumenzhidingyuhuanjingbaohuxiangguandejingji、jishuziyuanpeizhi、chanyezhengce,bingjiandushishi。  

(er)bianzhibingzuzhishishiquanshihuanjingbaohuzhongzhangqiguihua、niandujihua、quyuhuanjingbaohuguihua;shenhechengshizongtiguihua、kaifaqu、chengqugaizaozhongdehuanjingbaohuneirong;zuzhixiediaoquanshihuanjingbaohuquyujianheguojijianbeijingpk10yuhezuo;xiediaoheguanliyouguanhuanjingbaohuliyongwaizigongzuo。  

北京pk10(san)zuzhiguancheshishiguojiadaqi、shuiti、turang、zaosheng、gutifeiwu、youduhuaxuepinyijijidongchedengwuranfangzhifaguiheguizhang,bingnidingshishixiangguanguifaxingwenjianheguizhang。  

(si)jianduguanliquanshifeishui、feiqi、gutifeiwu、echouqiti、youduhuaxuepinyijizaosheng、zhendongdengwurandefangzhigongzuo;huitongyouguanbumenzuzhiduigonghaibingdediaocha,bingtichufangzhizhengce;fuzexiaquneiyouduhuaxuepindehuanjingguanligongzuo;xiediaodiyujianhuanjingwuranjiufen,duizhongdahuanjingwuranshiguheshengtaipohuaishijianjinxingdiaochachuli;zuzhihexiediaoshiquzhongdianliuyushuiwuranfangzhigongzuo。  

(wu)jianduduishengtaihuanjingyouyingxiangdeziranziyuankaifaliyonghuodong,zhongyaoshengtaihuanjingbeijingpk10heshengtaipohuaihuifugongzuo;jiandujianchaziranbaohuquyijifengjingmingshengquhuanjingbaohugongzuo;xiediaobingjiandujianchashengwuduoyangxing,yeshengdongzhiwuhezhenxi、binweiwuzhongbaohu、shidihuanjingbaohu;fuzenongcunshengtaihuanjingbaohu;zhidaoquanshishengtaishifanqubeijingpk10heshengtainongyebeijingpk10。  

北京pk10(liu)fuzezuzhihuanjingyingxiangpingjia、beijingpk10xiangmuhuanbao“santongshi”、xianqizhilidenghuanjingguanlizhidudeshishi;fuzeduishiguanbeijingpk10xiangmuhejishugaizaoxiangmuyijiquyukaifabeijingpk10xiangmuhuanjingyingxiangbaogaoshudeshenpigongzuo。   

北京pk10(qi)fuzezhidingbingzuzhishishiquanshihuanjingbaohukejifazhanguihua,fuzehuanjingkejigongguanyijihuanjingkejichengguodeguanligongzuo;guikouguanlihuanjingbaohuxinjishu、xingongyideyinjinhehuanjingbiaozhirenzhenggongzuo。  

(ba)fuzefushehuanjing、fangshexingfeiwu、fangshexingwuzhiguanligongzuo;guancheguojiaheshengshiyouguanfangzhen、zhengce、fagui;canyuheshigu、fushehuanjingshiguyingjigongzuo;duidiancibofushe、hejishuyingyonghebanyoufangshexingkuangchanziyuankaifaliyongzhongwuranfangzhigongzuoshixingtongyijianduguanli;duicailiaodeguanzhihehechengyashebeishishianquanjiandu。  

(jiu)jianlihuanjingjiancezhidu,zhidinghuanjingjianceguifan;fuzequanshihuanjingjiancehehuanjingxinxiwangluobeijingpk10jiguanligongzuo;zuzhiduiquanshihuanjingzhiliangjiancehewuranyuanjianduxingjiance。  

(shi)zuzhizhidaohexiediaohuanjingbaohuxuanchuanjiaoyugongzuo;tuidonggongzhonghefeizhengfuzuzhicanyuhuanjingbaohu。  

(shiyi)wanchengshiwei、shizhengfujiaobandeqitagongzuo。  

 

二、机构设置

genjushangshuzhize,huanjingbaohujushe3geneishejigou: jiguan,jianchadadui,jiancezhan。hedingbianzhi34ming,shiyouzaizhirenshu30ren。  

mudanjiangshimulengshengtaihuanjingju2018niandubumenjuesuanbianbaofanweibaokuo: huanjingbaohujubenjihesuoshu2gefeidulihesuanxiashudanwei。bumenjuesuandanweimingdanruxia:  

牡丹江穆棱生态环境局2018年度部门算所属单位

序号

单位名称

单位名称

1  

牡丹江穆棱生态环境局机关

2  

牡丹江穆棱生态环境局监察大队

3  

牡丹江穆棱生态环境局监测站

第二部分2018年部门决算表

xiangjianfujian:  

1.收入支出决算总表

2.收入决算表

3.支出决算表

4.财政拨款收入支出决算总表

5.一般公共预算财政拨款支出决算表

6.一般公共预算财政拨款基本支出决算表

7.一般公共预算财政拨款“三公”经费支出决算表

8.政府性基金预算财政拨款收入支出决算表

 

shouruzhichujuesuanzongbiao  

gongkai01biao  

bumen: mudanjiangshimulengshengtaihuanjingju  

danwei: wanyuan  

shouru  

zhichu  

xiang mu  

xingci  

juesuanshu  

xiang mu  

xingci  

juesuanshu  

lan ci  

1  

lan ci  

2  

yi、caizhengbokuanshouru  

1  

北京pk10645.85  

yi、yibangonggongbeijingpk10zhichu  

29  

416.97  

er、shangjibuzhushouru  

2  

北京pk10er、waijiaozhichu  

30  

san、shiyeshouru  

3  

san、guofangzhichu  

31  

si、jingyingshouru  

4  

北京pk10si、gonggonganquanzhichu  

32  

wu、fushudanweishangjiaoshouru  

5  

wu、jiaoyuzhichu  

33  

liu、qitashouru  

6  

北京pk100.06  

北京pk10liu、kexuejishuzhichu  

34  

7  

qi、wenhuatiyuyuchuanmeizhichu  

35  

8  

ba、shehuibaozhanghejiuyezhichu  

36  

9  

北京pk10jiu、yiliaoweishengyujihuashengyuzhichu  

37  

10  

shi、jienenghuanbaozhichu  

38  

127.81  

11  

北京pk10shiyi、chengxiangshequzhichu  

39  

12  

北京pk10shier、nonglinshuizhichu  

40  

13  

北京pk10shisan、jiaotongyunshuzhichu  

41  

14  

北京pk10shisi、ziyuankantanxinxidengzhichu  

42  

15  

北京pk10shiwu、shangyebeijingpk10yedengzhichu  

43  

16  

shiliu、jinrongzhichu  

44  

17  

shiqi、yuanzhuqitadiquzhichu  

45  

18  

shiba、guotuhaiyangqixiangdengzhichu  

46  

19  

shijiu、zhufangbaozhangzhichu  

47  

20  

ershi、liangyouwuzichubeizhichu  

48  

21  

ershiyi、qitazhichu  

49  

22  

北京pk10ershier、zhaiwuhaibenzhichu  

50  

23  

北京pk10ershisan、zhaiwufuxizhichu  

51  

本年收入合计

24  

北京pk10645.91  

本年支出合计

52  

544.78

yongshiyejijinmibushouzhichae  

25  

jieyufenpei  

53  

北京pk10nianchujiezhuanhejieyu  

26  

46.95  

nianmojiezhuanhejieyu  

54  

北京pk10148.08  

27  

55  

总计

28  

北京pk10692.86  

总计

56  

692.86

zhu: benbiaofanyingbumenbenniandudezongshouzhihenianmojiezhuanjieyuqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附件2

北京pk10shourujuesuanbiao  

gongkai02biao  

bumen:  

danwei: wanyuan  

xiang mu  

北京pk10bennianshouruheji  

caizhengbokuanshouru  

北京pk10shangjibuzhushouru  

北京pk10shiyeshouru  

jingyingshouru  

fushudanweishangjiaoshouru  

北京pk10qitashouru  

gongnengfenleikemubianma  

kemumingcheng  

lanci  

1  

2  

3  

4  

5  

6  

7  

heji  

645.91  

645.85  

0.06  

208  

北京pk10shehuibaozhanghejiuyezhichu  

北京pk1091.64  

91.64  

20805  

北京pk10xingzhengshiyedanweilituixiu  

北京pk1091.64  

91.64  

2080504  

weiguikouguanlidexingzhengdanweilituixiu  

27.86  

27.86  

2080505  

北京pk10jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu  

北京pk1063.79  

63.79  

210  

yiliaoweishengyujihuashengyuzhichu  

17.99  

17.99  

21011  

北京pk10xingzhengshiyedanweiyiliao  

北京pk1017.99  

17.99  

2101101  

北京pk10xingzhengdanweiyiliao  

北京pk1017.99  

北京pk1017.99  

211  

北京pk10jienenghuanbaozhichu  

北京pk10491.88  

北京pk10491.81  

北京pk100.06  

21101  

北京pk10huanjingbaohuguanlishiwu  

311.15  

311.08  

0.06  

北京pk102110101  

北京pk10xingzhengyunxing  

北京pk10258.99  

北京pk10258.92  

北京pk100.06  

北京pk102110102  

北京pk10yibanxingzhengguanlishiwu  

北京pk1021.96  

21.96  

北京pk102110199  

qitahuanjingguanlishiwuzhichu  

北京pk1030.20  

30.20  

北京pk1021102  

huanjingjianceyujiancha  

北京pk10113.84  

北京pk10113.84  

2110299  

qitahuanjingjianceyujianchazhichu  

北京pk10113.84  

113.84  

21103  

wuranfangzhi  

11.10  

11.10  

2110301  

daqi  

北京pk103.10  

3.10  

北京pk102110399  

qitawuranfangzhizhichu  

北京pk108.00  

8.00  

北京pk1021104  

ziranshengtai  

北京pk1055.79  

北京pk1055.79  

2110401  

北京pk10shengtaibaohu  

北京pk1045.79  

北京pk1045.79  

北京pk102110402  

北京pk10nongcunhuanjingbaohu  

10.00  

北京pk1010.00  

221  

zhufangbaozhangzhichu  

北京pk1044.40  

44.40  

北京pk1022102  

北京pk10zhufanggaigezhichu  

北京pk1044.40  

44.40  

2210201  

zhufanggongjijin  

20.42  

20.42  

2210202  

tizubutie  

23.98  

23.98  

zhu: benbiaofanyingbumenbennianduqudedegexiangshouruqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

 

 

 

 

 

 

 

北京pk10zhichujuesuanbiao  

gongkai03biao  

bumen:  

danwei: wanyuan  

xiang mu  

bennianzhichuheji  

北京pk10jibenzhichu  

北京pk10xiangmuzhichu  

北京pk10shangjiaoshangjizhichu  

jingyingzhichu  

duifushudanweibuzhuzhichu  

北京pk10gongnengfenleikemubianma  

kemumingcheng  

lanci  

1  

2  

3  

4  

5  

6  

heji  

544.78  

416.97  

北京pk10127.82  

208  

shehuibaozhanghejiuyezhichu  

91.64  

91.64  

北京pk1020805  

xingzhengshiyedanweilituixiu  

北京pk1091.64  

91.64  

北京pk102080504  

北京pk10weiguikouguanlidexingzhengdanweilituixiu  

27.86  

27.86  

北京pk102080505  

jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu  

63.78  

63.78  

210  

北京pk10yiliaoweishengyujihuashengyuzhichu  

北京pk1017.99  

17.99  

21011  

xingzhengshiyedanweiyiliao  

17.99  

17.99  

2101101  

北京pk10xingzhengdanweiyiliao  

17.99  

17.99  

211  

jienenghuanbaozhichu  

391.25  

391.25  

127.82  

21101  

北京pk10huanjingbaohuguanlishiwu  

北京pk10287.32  

259.11  

北京pk1028.21  

2110101  

北京pk10xingzhengyunxing  

252.25  

252.25  

2110102  

北京pk10yibanxingzhengguanlishiwu  

7.60  

7.60  

北京pk102110199  

北京pk10qitahuanjingguanlishiwuzhichu  

27.47  

北京pk106.86  

北京pk1020.61  

北京pk1021102  

北京pk10huanjingjianceyujiancha  

北京pk1048.23  

48.23  

2110299  

qitahuanjingjianceyujianchazhichu  

48.23  

48.23  

21103  

wuranfangzhi  

7.42  

4.32  

3.10  

2110301  

daqi  

3.10  

北京pk103.10  

北京pk102110399  

qitawuranfangzhizhichu  

北京pk104.32  

北京pk104.32  

21104  

ziranshengtai  

北京pk1048.27  

48.27  

2110401  

北京pk10shengtaibaohu  

45.79  

北京pk1045.79  

2110402  

nongcunhuanjingbaohu  

北京pk102.48  

2.48  

221  

zhufangbaozhangzhichu  

北京pk1043.90  

北京pk1043.90  

北京pk1022102  

zhufanggaigezhichu  

北京pk1043.90  

43.90  

2210201  

北京pk10zhufanggongjijin  

北京pk1020.42  

20.42  

2210202  

北京pk10tizubutie  

23.48  

北京pk1020.42  

zhu: benbiaofanyingbumenbenniandugexiangzhichuqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

 

 

 

 

 

 

 

附件4

北京pk10caizhengbokuanshouruzhichujuesuanzongbiao  

北京pk10gongkai04biao  

bumen: mudanjiangshimulengshengtaihuanjingju  

danwei: wanyuan  

shouru  

zhichu  

xiang mu  

xingci  

jine  

xiang mu  

xingci  

heji  

yibangonggongyusuancaizhengbokuan  

北京pk10zhengfuxingjijinyusuancaizhengbokuan  

lan ci  

1  

lan ci  

2  

3  

4  

yi、yibangonggongyusuancaizhengbokuan  

1  

北京pk10645.85  

北京pk10yi、yibangonggongbeijingpk10zhichu  

30  

北京pk10er、zhengfuxingjijinyusuancaizhengbokuan  

2  

er、waijiaozhichu  

31  

3  

北京pk10san、guofangzhichu  

32  

4  

si、gonggonganquanzhichu  

33  

5  

北京pk10wu、jiaoyuzhichu  

34  

6  

北京pk10liu、kexuejishuzhichu  

35  

7  

北京pk10qi、wenhuatiyuyuchuanmeizhichu  

36  

8  

北京pk10ba、shehuibaozhanghejiuyezhichu  

37  

91.64  

北京pk1091.64  

9  

北京pk10jiu、yiliaoweishengyujihuashengyuzhichu  

38  

北京pk1017.99  

北京pk1017.99  

10  

shi、jienenghuanbaozhichu  

39  

391.25  

北京pk10391.25  

11  

shiyi、chengxiangshequzhichu  

40  

12  

北京pk10shier、nonglinshuizhichu  

41  

13  

北京pk10shisan、jiaotongyunshuzhichu  

42  

14  

shisi、ziyuankantanxinxidengzhichu  

43  

15  

shiwu、shangyebeijingpk10yedengzhichu  

44  

16  

shiliu、jinrongzhichu  

45  

17  

北京pk10shiqi、yuanzhuqitadiquzhichu  

46  

18  

北京pk10shiba、guotuhaiyangqixiangdengzhichu  

47  

19  

北京pk10shijiu、zhufangbaozhangzhichu  

48  

北京pk1043.90  

43.9  

20  

北京pk10ershi、liangyouwuzichubeizhichu  

49  

21  

ershiyi、qitazhichu  

50  

22  

ershier、zhaiwuhaibenzhichu  

51  

23  

ershisan、zhaiwufuxizhichu  

52  

本年收入合计

24  

645.85  

本年支出合计

53  

544.78  

北京pk10544.78  

nianchucaizhengbokuanjiezhuanhejieyu  

25  

46.85  

北京pk10nianmocaizhengbokuanjiezhuanhejieyu  

54  

147.92  

147.92  

北京pk10yibangonggongyusuancaizhengbokuan  

26  

55  

zhengfuxingjijinyusuancaizhengbokuan  

27  

56  

28  

57  

总计

29  

北京pk10692.70  

总计

58  

北京pk10692.7  

692.7  

zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuandezongshouzhihenianmojiezhuanjieyuqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

附件5

北京pk10yibangonggongyusuancaizhengbokuanzhichujuesuanbiao  

gongkai05biao  

bumen:  

danwei: wanyuan  

xiangmu  

北京pk10bennianzhichu  

北京pk10gongnengfenleikemubianma  

kemumingcheng  

xiaoji  

jibenzhichu   

xiangmuzhichu  

lanci  

1  

2  

3  

heji  

544.78  

416.97  

127.81  

208  

shehuibaozhanghejiuyezhichu  

北京pk1091.64  

北京pk1091.64  

北京pk1020805  

xingzhengshiyedanweilituixiu  

91.64  

91.64  

2080504  

weiguikouguanlidexingzhengdanweilituixiu  

27.86  

27.86  

2080505  

北京pk10jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu  

63.79  

63.79  

210  

北京pk10yiliaoweishengyujihuashengyuzhichu  

17.99  

北京pk1017.99  

北京pk1021011  

xingzhengshiyedanweiyiliao  

17.99  

17.99  

北京pk102101101  

北京pk10xingzhengdanweiyiliao  

17.99  

北京pk1017.99  

211  

北京pk10jienenghuanbaozhichu  

391.25  

391.25  

北京pk10127.81  

北京pk1021101  

huanjingbaohuguanlishiwu  

287.32  

259.11  

28.21  

2110101  

xingzhengyunxing  

252.25  

252.25  

2110102  

yibanxingzhengguanlishiwu  

北京pk107.60  

北京pk107.60  

2110199  

北京pk10qitahuanjingguanlishiwuzhichu  

27.47  

6.86  

20.61  

21102  

huanjingjianceyujiancha  

48.23  

北京pk1048.23  

北京pk102110299  

北京pk10qitahuanjingjianceyujianchazhichu  

48.23  

北京pk1048.23  

北京pk1021103  

北京pk10wuranfangzhi  

7.42  

4.32  

3.10  

北京pk102110301  

daqi  

3.10  

3.10  

北京pk102110399  

qitawuranfangzhizhichu  

北京pk104.32  

4.32  

21104  

ziranshengtai  

48.27  

北京pk1048.27  

北京pk102110401  

shengtaibaohu  

45.79  

北京pk1045.79  

北京pk102110402  

nongcunhuanjingbaohu  

2.48  

北京pk102.48  

221  

zhufangbaozhangzhichu  

北京pk1043.90  

北京pk1043.90  

22102  

zhufanggaigezhichu  

43.90  

北京pk1043.90  

2210201  

zhufanggongjijin  

20.42  

20.42  

北京pk102210202  

北京pk10tizubutie  

23.48  

20.42  

zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanzhichuqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

北京pk10yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao  

北京pk10gongkai06biao  

北京pk10bumen:  

danwei: wanyuan  

jingjifenleikemubianma  

kemumingcheng  

juesuanshu  

jingjifenleikemubianma  

kemumingcheng  

juesuanshu  

jingjifenleikemubianma  

kemumingcheng  

juesuanshu  

301  

gongzifulizhichu  

329.18  

302  

北京pk10shangpinhebeijingpk10zhichu  

北京pk1050.53  

310  

北京pk10zibenxingzhichu  

北京pk1030101  

北京pk10jibengongzi  

北京pk10118.08  

北京pk1030201  

bangongfei  

北京pk1011.87  

31001  

北京pk10fangwujianzhuwugoujian  

30102  

jintiebutie  

北京pk1085.87  

30202  

yinshuafei  

2.75  

北京pk1031002  

bangongshebeigouzhi  

30103  

jiangjin  

22.38  

30203  

zixunfei  

1.75  

31003  

zhuanyongshebeigouzhi  

北京pk1030106  

huoshibuzhufei  

30204  

shouxufei  

北京pk1031005  

北京pk10jichusheshibeijingpk10  

30107  

jixiaogongzi  

北京pk1030205  

shuifei  

北京pk100.21  

31006  

北京pk10daxingxiushan  

30108  

北京pk10jiguanshiyedanweijibenyanglaobaoxianfei  

北京pk1063.79  

30206  

dianfei  

北京pk1031007  

xinxiwangluojiruanjiangouzhigengxin  

30109  

zhiyenianjinjiaofei  

30207  

youdianfei  

0.9  

31008  

wuzichubei  

30110  

zhigongjibenyiliaobaoxianjiaofei  

北京pk1017.99  

30208  

qunuanfei  

北京pk1031009  

tudibuchang  

30111  

gongwuyuanyiliaobuzhujiaofei  

北京pk1030209  

北京pk10wuyeguanlifei  

北京pk1031010  

北京pk10anzhibuzhu  

30112  

qitashehuibaozhangjiaofei  

30211  

chalvfei  

9.044  

北京pk1031011  

北京pk10dishangfuzhewuheqingmiaobuchang  

北京pk1030113  

北京pk10zhufanggongjijin  

20.42  

30212  

yingongchuguo(jing)feiyong  

北京pk1031012  

chaiqianbuchang  

30114  

yiliaofei  

30213  

weixiu(hu)fei  

1.2  

31013  

北京pk10gongwuyongchegouzhi  

北京pk1030199  

北京pk10qitagongzifulizhichu  

北京pk100.65  

30214  

zulinfei  

31019  

北京pk10qitajiaotonggongjugouzhi  

303  

北京pk10duigerenhejiatingdebuzhu  

北京pk1037.26  

30215  

huiyifei  

31021  

北京pk10wenwuhechenliepingouzhi  

北京pk1030301  

lixiufei  

30216  

peixunfei  

北京pk100.44  

北京pk1031022  

北京pk10wuxingzichangouzhi  

30302  

tuixiufei  

36.03  

30217  

gongwuzhaodaifei  

北京pk1031099  

北京pk10qitazibenxingzhichu  

30303  

tuizhi(yi)fei  

30218  

北京pk10zhuanyongcailiaofei  

312  

duiqiyebuzhu  

30304  

fuxujin  

北京pk1030224  

北京pk10beizhuanggouzhifei  

北京pk1031201  

北京pk10zibenjinzhuru  

北京pk1030305  

shenghuobuzhu  

1.24  

30225  

北京pk10zhuanyongranliaofei  

31203  

北京pk10zhengfutouzijijinguquantouzi  

北京pk1030306  

jiujifei  

30226  

laowufei  

0.2  

31204  

feiyongbutie  

北京pk1030307  

yiliaofeibuzhu  

30227  

北京pk10weituoyewufei  

39.32  

北京pk1031205  

lixibutie  

北京pk1030308  

zhuxuejin  

30228  

北京pk10gonghuijingfei  

北京pk1031299  

北京pk10qitaduiqiyebuzhu  

北京pk1030309  

jianglijin  

30229  

fulifei  

313  

北京pk10duishehuibaozhangjijinbuzhu  

北京pk1030310  

gerennongyeshengchanbutie  

30231  

北京pk10gongwuyongcheyunxingweihufei  

北京pk101.36  

31302  

duishehuibaoxianjijinbuzhu  

北京pk1030399  

北京pk10duiqitagerenhejiatingdebuzhuzhichu  

30239  

qitajiaotongfeiyong  

北京pk1017.28  

31303  

buchongquanguoshehuibaozhangjijin  

北京pk1030240  

shuijinjifujiafeiyong  

399  

qitazhichu  

北京pk1030299  

qitashangpinhebeijingpk10zhichu  

北京pk103.52  

39906  

zengyu  

307  

北京pk10zhaiwulixijifeiyongzhichu  

39907  

guojiapeichangfeiyongzhichu  

30701  

guoneizhaiwufuxi  

39908  

duiminjianfeiyinglizuzhihequnzhongxingzizhizuzhibutie  

北京pk1030702  

guowaizhaiwufuxi  

39999  

qitazhichu  

北京pk1030703  

guoneizhaiwufaxingfeiyong  

30704  

guowaizhaiwufaxingfeiyong  

renyuanjingfeiheji  

366.44  

50.53  

zhu: benbiaofanyingbumenbennianduyibangonggongyusuancaizhengbokuanjibenzhichumingxiqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

附件7

yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao  

gongkai07biao  

北京pk10bumen:  

北京pk10danwei: wanyuan  

yusuanshu  

juesuanshu  

heji  

北京pk10yingongchuguo(jing)fei  

gongwuyongchegouzhijiyunxingfei  

gongwujiedaifei  

heji  

北京pk10yingongchuguo(jing)fei  

gongwuyongchegouzhijiyunxingfei  

gongwujiedaifei  

xiaoji  

北京pk10gongwuyongche  

gouzhifei  

gongwuyongche  

yunxingfei  

xiaoji  

北京pk10gongwuyongche  

gouzhifei  

gongwuyongche  

yunxingfei  

1  

2  

3  

4  

5  

6  

7  

8  

9  

10  

11  

12  

北京pk103.17  

0  

3  

0.17  

2.07  

1.9  

0.17  

zhu: benbiaofanyingbumenbenniandu“sangong”jingfeizhichuyujuesuanqingkuang。qizhong,yusuanshuwei“sangong”jingfeinianchuyusuanshu,juesuanshushibaokuodangnianyibangonggongyusuancaizhengbokuanheyiqianniandujiezhuanzijinanpaideshijizhichu。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

附件8

zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao  

gongkai08biao  

北京pk10bumen:  

danwei: wanyuan  

xiang mu  

北京pk10nianchujiezhuanhejieyu  

bennianshouru  

bennianzhichu  

nianmojiezhuanhejieyu  

gongnengfenleikemubianma  

北京pk10kemumingcheng  

xiaoji  

jibenzhichu   

xiangmuzhichu  

lanci  

1  

2  

3  

4  

5  

6  

heji  

北京pk10zhu: benbiaofanyingbumenbennianduzhengfuxingjijinyusuancaizhengbokuanshouru、zhichujijiezhuanhejieyuqingkuang。benbiaojinezhuanhuanweiwanyuanshi,yinsishewurukenengcunzaiweicha。  

第三部分2018年度部门决算情况说明

一、2018年收入支出决算总表说明

jinghuizong,2018nianshouruzongji645.91wanyuan,qizhong:  

北京pk101、caizhengbokuanshourujuesuanshu645.91wanyuan,jiao2017nianjuesuanshu5,195.28wanyuanzengjiale60.73wanyuan,zengjia6.35%,zhuyaoshixiangmuzengjia。  

北京pk102、nianchujiezhuanhejieyu148.08wanyuan,zhuyaoyaoyinianduyusuanweiwancheng,jiezhuandaodangnianhuoyihounianduanguidingjixushiyongdezijin。jiao2017nianjuesuanshu61.37zengjia86.85wanyuan,zengzhang58.55%。  

北京pk10(er)jinghuizong,2018nianzhichuzongji544.78wanyuan,qizhong:  

北京pk101、shehuibaozhanghejiuyezhichu(lei)juesuanshu91.64wanyuan,jiao2017  

nianjuesuanshuzengjia91.64wanyuan,zengzhang100%,zhuyaoshijiguanshiyedanweijibenyanglaobaoxianjiaofei、qitaxingzhengshiyedanweilituixiudengzhichuzengjia。  

2、yiliaoweishengyujihuashengyuzhichu(lei)juesuanshu 17.99wanyuan,jiao2017nianjuesuanshu17.94zengjia 0.05wanyuan,zengzhang0.002%,zhuyaoshixingzhengdanweiyiliao、shiyedanweiyiliaohegongwuyuanyiliaobuzhuzhichujiaoshangnianzengjia。  

3、jienenghuanbaozhichujuesuanshu391.25wanyuan,bi 2017niandujuesuanjianshao 93.46 wanyuan,xiajiang 19.28%。zhuyaoshiwuranyuanjianshao。  

北京pk104、.zhufangbaozhangzhichu juesuan 43.9wanyuan,bi2017 niandujuesuanzengjia 0.85 wanyuan,zengzhang 1.89%。zhuyaoshirenyuanzengjiazhufanggongjijinzengjia。  

二、2018年收入决算表说明

jinghuizong,2018niandushouruheji 645.91wanyuan,qizhong:  

北京pk101.caizhengbokuanshouru645.61wanyuan,zhanzongshourude100%。  

qizhong:  

(1)shehuibaozhanghejiuyeshouru91.64 wanyuan,zhancaizhengbo  

北京pk10kuanshourude14%、  

北京pk10(2)yiliaoweishengyujihuashengyushouru17.99 wanyuan,zhancaizhengbokuanshourude 0.2%、  

(3) zhufangbaozhangshouru43.9 wanyuan,zhancaizhengbokuanshourude 0.6%。  

(4)jienenghuanbaoshouru391.25,zhanzongshourude 41%。bi 2017niandujuesuanjianshao 93.46 wanyuan,xiajiang 19.28%。zhuyaoshiwuranyuanjianshao。  

三、2018年支出决算表说明

jinghuizong,2018 nianzhichuheji 544.78wanyuan,baokuojibenzhichu 416.97wanyuan、xiangmuzhichu 127.81wanyuanqizhong,shehuibaozhanghejiuyezhichu 91.64wanyuan,zhanzhichuzongede 16.82%、yiliaoweishengyujihuashengyuzhichu 17.99 wanyuan,zhanzhichuzongede 3.3%、zhufangbaozhangzhichu 43.9wanyuan,zhanzhichuzongede 8.05%、jienenghuanbaozhichu391.25 wanyuan,zhanzhichuzongede 71.81%  

四、2018 年财政拨款收入支出决算总表说明

(yi)2018 nian,caizhengbokuanshouruzongji 645.91wanyuan。  

北京pk101.yibangonggongyusuancaizhengbokuan 645.91 wanyuan,xixingzhengdanwei(hancanzhaogongwuyuanguanlishiyedanwei)、shiyedanweidangniancongzhongyangcaizhengqudedezijin。jiao 2017 nianjuesuanzengjia 60.86wanyuan,zengzhang 10.4%。  

2.nianchucaizhengbokuanjiezhuanhejieyu 46.95 wanyuan,quanbuweiyibangonggongyusuancaizhengbokuan。jiao 2017 nianjuesuanjianshao14.42wanyuan,xiajiang23.4%。  

(er)2018 niancaizhengbokuanzhichuzongjiwei544.78 wanyuan  

1.shehuibaozhanghejiuyezhichu 2018 niandujuesuan 91.64 wanyuan,bi 2017 niandujuesuanjianshao 91.64 wanyuan,xiajiang 100%。zhuyaoyuanyin: tuixiurenyuanyanglaojingaiyoushehuibaoxianjigoufafang,xiangyingjianshaozhichu。  

2.yiliaoweishengyujihuashengyuzhichu 2018 niandujuesuan17.99wanyuan,bi 2017 niandujuesuanzengjia 0.05wanyuan,zengzhang 0.002%。zhuyaoyuanyin: bufenxingzhengdanweicanjiashudiyiliaobaoxian,xiangyingzengjiazhichu。  

3.jienenghuanbaozhichu 2018 niandujuesuan 391.25wanyuan,bi 2017niandujuesuanjianshao 93.46 wanyuan,xiajiang 19.28%。zhuyaoyuanyin: xiangmuzhichujianshao。  

北京pk104.zhufangbaozhangzhichu 2018 niandujuesuan 43.9wanyuan,bi2017 niandujuesuanzengjia 0.85 wanyuan,zengzhang 1.89%。zhuyaoyuanyin: zhufanggongjijinhegoufangbutiezengjia。  

5.nianmocaizhengbokuanjiezhuanhejieyu 147.92 wanyuan。jiao2017 nianjuesuanzengjia 86.61 wanyuan,zengzhang 58.57%  

五、2018年一般公共预算财政拨款支出情况说明

北京pk102018 mudanjiangshimulengshengtaihuanjingjuyibangonggongyusuancaizhengbokuanzhichujuesuanshuwei544.78wanyuan,baokuojibenzhichu416.97wanyuan、xiangmuzhichu 127.81 wanyuan。wanchengnianchuyusuan645.91wanyuande 84.34%。  

1.shehuibaozhanghejiuyezhichu: 2018nianzhichu91.64wanyuan,wanchengnianchuyusuan 100%。quanbuyongyuxingzhengshiyedanweilituixiufangmiandezhichu。qizhongxingzhengshiyedanweituixiufei27.86wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu 63.78wanyuan。  

2.yiliaoweishengyujihuashengyuzhichu: 2018 nianzhichu 17.99wanyuan,wanchengnianchuyusuan 99.61%。  

北京pk10(1)xingzhengshiyedanweiyiliao: zhuyaoyongyuxingzhengshiyedanweiyiliaofangmiandezhichu。2018 nianzhichu 17.99 wanyuan,wanchengnianchuyusuan99.61%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshiyongyuxingzhengshiyedanyiliaofangmiandezhichujianshao。qizhongxingzhengdanweiyiliao 17.99wanyuan。  

3.jienenghuanbaozhichu 391.25wanyuan。wanchengnianchuyusuande99.14%juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshixiangmujianshao。  

4.zhufangbaozhangzhichu: 2018 nianzhichu 43.9wanyuan,wanchengnianchuyusuan 100%。zhuyaoyongyuxingzhengshiyedanweianpaidezhufanggaigezhichu,qizhongzhufanggongjijin 20.42wanyuan、tizubutie 23.48 wanyuan。  

六、2018年一般公共预算财政拨款基本支出情况说明经汇总,2018 年一般公共预算财政拨款基本支出决算数416.97万元,包括人员经费 366.44万元,公用经费 50.53万元。其中:

1.gongzifulizhichu 329.18 wanyuan,zhancaizhengbokuanjibenzhichujuesuanzongshude 78.94%。zhuyaobaokuojibengongzi 118.08 wanyuan、jintiebutie 85.87 wanyuan、jiangjin 22.38 wanyuan,jiguanshiyedanweijibenyanglaobaoxianjiaofei 63.79 wanyuan、zhigongjibenyiliaobaoxianjiaofei 17.99 wanyuan、qitagongzifuli0.65 wanyuan、zhufanggongjijin 20.42wanyuan。  

北京pk102.shangpinhebeijingpk10zhichu 50.53 wanyuan,zhancaizhengbokuanjibenzhichujuesuanzongshude 12.11%。zhuyaobaokuobangongfei 11.87wanyuan、yinshuafei 2.75wanyuan、zixunfei 1.75 wanyuan、shuifei 0.21 wanyuan、youdianfei0.9wanyuan。chalvfei 9.04wanyuan、weixiu(hu)fei 1.2 wanyuan、peixunfei 0.44 wanyuan、gongwuyongcheweihufei1.36wanyuan,laowufei0.2wanyuanqitajiaotongfei17.28wanyuan,qitashangpinbeijingpk10zhichu3.52wanyuan。  

北京pk103.duigerenhejiatingdebuzhu 37.26wanyuan,zhancaizhengbokuanjibenzhichujuesuanzongshude8.95%。zhuyaobaokuo,tuixiufei 36.03 wanyuan、shenghuobu1.24 wanyuan。  

七、2018年一般公共预算财政拨款“三公”经费支出决算表说明

北京pk10(yi)“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming  

2018 niandu,caizhengbokuan“sangongjingfei”yusuanshu 3.17wanyuan,juesuanshu 2.14wanyuan,wanchengyusuande 88.6%。zhuyaoyuanyinshirenzhenguancheluoshizhongyang“baxiangguiding”jingshenhelixingjieyueyouguanyaoqiu,congyankongzhi“sangong”jingfeizhichu,quannianshijizhichubiyusuanshuyousuojieyue。  

北京pk10(er)“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming  

1.yingongchuguo(jing)fei: zhichujuesuanshu 0wanyuan,wanchengnianchuyusuan 0%,zhan“sangong”jingfeicaizhengbokuanzhichuhejishu  

0%。  

2.gongwuyongchegouzhijiyunxingfei: zhichujuesuanshu 1.9wanyuan,wanchengnianchuyusuan 88%,zhan“sangong”jingfeicaizhengbokuanzhichuhejishu88%。  

3.gongwujiedaifei: zhichujuesuanshu 0 wanyuan,wanchengnianchuyusuan 0%,zhan“sangong”jingfeicaizhengbokuanzhichuhejishu 0%。  

guanyuzhengfuxingjijincaizhengbokuanzhichubiaodeshuoming  

北京pk10beijingpk10danwei2018nianduwuzhengfuxingjijinzhichu。  

八、2018年政府性基金预算财政拨款收入支出决算表的说明

本单位2018年没有政府性基金

九、2018年其他有关情况的说明

(yi)guanyujiguanyunxingjingfeizhichudeshuoming  

北京pk10jinghuizong,2018 nianjiguanyunxingjingfeizhichu 50.53wanyuan(yubumenjuesuanzhongxingzhengdanweihecanzhaogongwuyuanfaguanlishiyedanweiyibangonggongyusuancaizhengbokuanjibenzhichuzhonggongyongjingfeizhihebaochiyizhi),binianchuyusuanshujianshao 11.1 wanyuan,xiajiang 3.7%。zhuyaoyuanyinshi: beijingpk10juxiangguandanweibenzhelixingjieyuedeyuanze,congyancongjinkongzhiyibanxingzhichu,jianshaojiguanyunxingjingfeizhichu。  

(er)guanyuzhengfucaigouzhichudeshuoming  

jinghuizong,2018 nianzhengfucaigouzhichuzonge 14wanyuan(caizhengxingzijin 14 wanyuan、),  

北京pk10qizhongzhengfucaigoubeijingpk10zhichu14 wanyuan(weicaizhengxingzijin)。zhanzhengfucaigouzhichuzongede 100%  

北京pk10(san)guanyuguoyouzichanqingkuangdeshuoming  

北京pk10jinghuizong,jiezhi2018 nian 12 yue 31 rigongyoucheliang 5 liang,qizhong,zhifazhiqinyongche 5 liang、.shehuibaozhanghejiuyezhichu 2018 niandujuesuan 91.64 wan  

yuan,bi2017 niandujuesuanjianshao 91.64 wanyuan,xiajiang 100%。zhuyaoyuanyin: tuixiurenyuanyanglaojingaiyoushehuibaoxianjigoufafang,xiangyingjianshaozhichu。  

2.yiliaoweishengyujihuashengyuzhichu  

北京pk102018 niandujuesuan17.99wanyuan,bi 2017 niandujuesuanzengjia 0.05wanyuan,zengzhang 0.002%。zhuyaoyuanyin: bufenxingzhengdanweicanjiashudiyiliaobaoxian,xiangyingzengjiazhichu。  

北京pk103.jienenghuanbaozhichu 2018 niandujuesuan 391.25wanyuan,bi 2017niandujuesuanjianshao 93.46 wanyuan,xiajiang 19.28%。zhuyaoyuanyin: xiangmuzhi  

chujianshao。  

4.zhufangbaozhangzhichu 2018 niandujuesuan 43.9wanyuan,bi2017 niandujuesuanzengjia 0.85 wanyuan,zengzhang 1.89%。zhuyaoyuanyin:  

北京pk10zhufanggongjijinhegoufangbutiezengjia。  

5.nianmocaizhengbokuanjiezhuanhejieyu 147.92 wanyuan。jiao2017 nianjuesuanzengjia 86.61 wanyuan,zengzhang 58.57%。xiangyingzengjiazhichu。  

北京pk103.jienenghuanbaozhichu 2018 niandujuesuan 391.25wanyuan,bi 2017niandujuesuanjianshao 93.46 wanyuan,xiajiang 19.28%。zhuyaoyuanyin: xiangmuzhi  

chujianshao。  

4.zhufangbaozhangzhichu 2018 niandujuesuan 43.9wanyuan,bi2017 niandujuesuanzengjia 0.85 wanyuan,zengzhang 1.89%。zhuyaoyuanyin: zhufanggongjijinhegoufangbutiezengjia。  

北京pk105.nianmocaizhengbokuanjiezhuanhejieyu 147.92 wanyuan。jiao2017 nianjuesuanzengjia 86.61 wanyuan,zengzhang 58.57%。  

十、关于预算绩效管理工作开展情况的说明

北京pk101、jixiaoguanligongzuokaizhanqingkuang。  

北京pk10genjuyusuanjixiaoguanliyaoqiu,beijingpk10bumen2018nianduyibangonggongyusuanxiangmuzhichumeiyou30wanyishangdexiangmu  

第四部分名词解释

genju《2018nianzhengfushouzhifenleikemu》he《2018nianbumenjuesuanbaobiaobianzhishuoming》,duimudanjiangshimulengshengtaihuanjingju2018niandubumenjuesuanzhongxiangguanmingcijieshiruxia:  

北京pk10yi、caizhengbokuanshouru: zhicaizhengbumenyongyibanyusuanshouruanpaideyusuandanweizijin。  

北京pk10er、qitashouru: zhixingzhengshiyedanweiqudedeqitagexiangshouru,baokuoweinarucaizhengzhuanhuguanlidetouzishouyi、lixishouru、juanzengshourudeng。  

北京pk10san、shehuibaozhanghejiuyezhichu(lei): zhizhengfuzaishehuibaozhangyujiuyefangmiandezhichu。  

si、yiliaoweishengyujihuashengyuzhichu(lei): zhizhengfuzaiyiliaoweishengyujihuashengyuguanlifangmiandezhichu。  

北京pk10wu、chengxiangshequzhichu(lei): zhizhengfuchengxiangshequshiwuzhichu。  

北京pk10liu、zhufangbaozhangzhichu(lei): zhizhengfuyongyuzhufangfangmiandezhichu。  

qi、shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)weiguikouguanlidexingzhengdanweilituixiu(xiang): zhiyongyuweishixingguikouguanlixingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)kaizhidelituixiuzhichu。  

北京pk10ba、shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang): zhijiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。  

北京pk10jiu、shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)qitaxingzhengshiyedanweilituixiuzhichu(xiang): zhiqitayongyuxingzhengshiyedanweilituixiufangmiandezhichu。  

北京pk10shi、yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang): zhicaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。  

北京pk10shiyi、yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang): zhicaizhengbumenjizhonganpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiudaiyurenyuandeyiliaojingfei。  

shier、zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang): zhixingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。  

北京pk10shisan、zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)goufangbutie(xiang): zhianfanggaizhengceguiding,xingzhengshiyedanweixiangfuhetiaojianzhigong(hanlituixiurenyuan)、jundui(hanwujing)xiangzhuanyifuyuanlituixiurenyuanfafangdeyongyugoumaizhufangdebutie。  

shisi、“sangong”jingfei: zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong: yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dechalvfei、guowaichengshijianjiaotongfei、zhusuyingfei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwuzhaodaifanyingdanweianguidingkaizhidegelei(hanwaibinjiedai)zhichu  

shisi、jiguanyunxingjingfei: shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。  

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