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SHIYANSHIWEISHENGHEJIHUASHENGYUWEIYUANHUI2017NIANBUMENYUSUAN

索 引 号: 011081301/2017-00003 主题分类: 其他 发文日期: 2017年01月20日 00:00:00
发布机构: 十堰加拿大时时彩官网员会 文       号:  

  2017年部门预算收支情况说明

  (一)部门预算收支总体情况

  2017NIANBUMENYUSUANZONGSHOURU390629.98WANYUAN,QIZHONGCAIZHENGBOKUAN(BUZHU)SHOURU15421.4WANYUAN,QITAZIJIN375208.58WANYUAN(SHIZHIYIYUANDEYILIAO、YAOPINDENGSHOURU)。

加拿大时时彩官网  2017NIANBUMENYUSUANZONGZHICHU390629.98WANYUAN,ZHUYAOBAOKUOSHEHUIBAOZHANGHEJIUYEZHICHU1607.87WANYUAN,YILIAOWEISHENGZHICHU384619.69WANYUAN,ZHUFANGBAOZHANGZHICHU4402.42WANYUAN。

加拿大时时彩官网  2017NIANYUSUANSHOUZHIBI2016NIANZENGJIA376423.14WANYUAN,ZENGZHANGDEZHUYAOYUANYINYISHISHIZHIYIYUANSHOUZHINARUQUANMIANYUSUANGUANLI,ERSHIRENYUANZENGZI。

  (二)财政拨款支出情况

  1、CAIZHENGBOKUANBIANHUAQINGKUANG: 2017NIANCAIZHENGBOKUAN(BUZHU)YUSUANSHU15421.4WANYUAN,JIAOSHANGNIANCAIZHENGBOKUANSHUZENGJIA1214.56WANYUAN。

  2、CAIZHENGBOKUANZHICHUANPAIQINGKUANG:

加拿大时时彩官网  ①JIBENZHICHU8981.77WANYUAN。QIZHONGGONGZIFULIZHICHU6984.83WANYUAN,ZHUYAOYONGYUZAIZHIRENYUANJIBENGONGZI、JINTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEIZHICHU;SHANGPINJIANADASHISHICAIGUANWANGZHICHU401.4WANYUAN,ZHUYAOYONGYUGEDANWEIRICHANGBANGONGDENGGONGYONGJINGFEIZHICHU;DUIGERENHEJIATINGDEBUZHUZHICHU1595.54WANYUAN,ZHUYAOYONGYUGEDANWEILITUIXIURENYUANDELITUIXIUFEIHEZAIZHIRENYUANDEZHUFANGGONGJIJINDENGZHICHU。

  ②XIANGMUZHICHU6439.63WANYUAN。QIZHONGYILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)6439.63WANYUAN:

  YILIAOWEISHENGYUJIHUASHENGYUGUANLISHIWUZHICHU(KUAN)409.86WANYUAN,QIZHONGXINGZHENGYUNXING(XIANG)356.66WANYUAN,ZHUYAOSHIWEIJIGUAN、DONGFENGFENJUDENGBUKEYUJIANFEIHEWEIJIGUANFEISHUICHENGBENHESHANGJIAOSHANGJIDENGZHICHU;QITAYILIAOWEISHENGYUJIHUASHENGYUGUANLISHIWUZHICHU(XIANG)53.2WANYUAN,ZHUYAOSHIYIGAIBANGONGZUOJINGFEIDENG。

加拿大时时彩官网  GONGLIYIYUAN(KUAN)ZHICHU105WANYUAN,QIZHONGZONGHEYIYUAN(XIANG)96WANYUANZHUYAOYONGYUSHIHONGSHIZIYIYUANMEISHATONGJIANKANGMENZHENJINGFEIHETAIHEYIYUANKEJILOUJIANSHEXIANGMUDENG;CHUANRANBINGYIYUAN(XIANG)9WANYUANZHUYAOSHISHIXIYUANYIYUAN(CHUANRANBINGYIYUAN)JIANKANGJIAOYUXUANCHUANFEI。

加拿大时时彩官网  GONGGONGWEISHENG(KUAN)ZHICHU5501.27WANYUAN,QIZHONGJIBINGYUFANGKONGZHIJIGOU(XIANG)1145.48WANYUAN,ZHUYAOYONGYUJIKONGJIGOUDEBUKEYUJIANFEI、WEITUOXINGFANGYIJIANADASHISHICAIGUANWANGZHUANXIANGJINGFEI、JIANKANGGUANLIJICHUANRANBINGYUFANGFANGYIJINGFEIDENG;WEISHENGJIANDUJIGOU(XIANG)314.3WANYUAN,ZHUYAOYONGYUWEISHENGJIANDUJIGOUDEWEISHENGJIANCEZHUANXIANGJINGFEI、DAJIFEIFAXINGYIFEIFACAIGONGXUEZHUANXIANGJINGFEIHEBUKEYUJIANFEIDENG;FUYOUBAOJIANJIGOU(XIANG)55.36WANYUAN,ZHUYAOYONGYUFUYOUBAOJIANJIGOUFANGWUCHUZUSHUIFEIDENG;YINGJIJIUZHIJIGOU(XIANG)10WANYUAN,ZHUYAOWEIJIJIUZHONGXINBUKEYUJIANFEI;CAIGONGXUEJIGOU(XIANG)2891.57WANYUAN,ZHUYAOWEIZHONGXINXUEZHANFEISHUISHOURUYONGYUCAIGONGXUEZHUANYONGCAILIAOCAIGOU、WUCHANGXIANXUEFANHAIDENG;QITAZHUANYEGONGGONGWEISHENGJIGOU(XIANG)68.8WANYUAN,ZHUYAOWEIQITAGONGGONGWEISHENGJIGOUBUKEYUJIANFEIDENG;ZHONGDAGONGWEIZHUANXIANG(XIANG)47.9WANYUAN,ZHUYAOYONGYUQUANXITONGKAIZHANJIHUAMIANYI、AIZIBINGFANGZHI、JIEHEBINGFANGZHI、DIFANGBINGFANGZHIDENGGONGZUOJINGFEI;TUFAGONGGONGWEISHENGSHIJIANYINGJICHULI(XIANG)3WANYUAN,ZHUYAOYONGYUTUFAGONGGONGWEISHENGSHIJIANDEYINGJICHUZHI;QITAGONGGONGWEISHENGZHICHU(XIANG)964.86WANYUAN,ZHUYAOYONGYUJIANKANGHUBEICHUANGJIAN、BINGMEISHENGWUFANGZHIDENGGONGGONGWEISHENGGONGZUODEJINGFEIZHICHU。

  ZHONGYIYAOZHICHU(KUAN)20WANYUAN,ZHONGYI(MINZUYI)YAOZHUANXIANG(XIANG)20WANYUAN,ZHUYAOYONGYUKAIZHANZHONGYIYAOTESEJIANADASHISHICAIGUANWANG、GONGLIZHONGYIYIYUANJICHUSHESHIJIANSHE、ZHONGDIANXUEKEHEZHONGDIANZHUANKEJIANSHEYIJIZHONGYIYAORENCAIPEIYANG。

  JIHUASHENGYUSHIWU(KUAN)307WANYUAN,QIZHONGJIHUASHENGYUJIANADASHISHICAIGUANWANG(XIANG)3WANYUAN,ZHUYAOSHILIUGUANZHONGXINBUKEYUJIANFEI;QITAJIHUASHENGYUSHIWUZHICHU(XIANG)304WAN,ZHUYAOYONGYUQUEBAOFALVFAGUIGUIDINGDEGELEIJIANGLIFUZHUHEYOUHUIZHENGCE、JICENGJIHUASHENGYUJISHUJIANADASHISHICAIGUANWANGJIGOUJIBENJIANSHEHEDUIWUJIANSHE、JIHUASHENGYUJINGCHANGXINGGONGZUO、JIHUASHENGYUMIANFEIJIBENJISHUJIANADASHISHICAIGUANWANGDENGZHICHU。

  YILIAOJIUZHU(KUAN)JIBINGYINGJIJIUZHU(XIANG)80WANYUAN,ZHUYAOYONGYUWOSHIXINGZHENGQUYUNEIFASHENGJIZHONGWEISHANGBING、XUYAOJIJIUDANSHENFENBUMINGQUEHUOJIBENSHENGHUONANYIWEICHI、WULIZHIFUXIANGYINGFEIYONGDEHUANZHEWEIJIUZHUDUIXIANGDEJINJIJIUZHUFEIYONG。

加拿大时时彩官网  QITAYILIAOWEISHENGHEJIHUASHENGYUZHICHU(KUAN)QITAYILIAOWEISHENGHEJIHUASHENGYUZHICHU(XIANG)16.5WANYUAN,ZHUYAOYONGYUSHIWEISHENGJISHENGTONGJIXINXIZHONGXINFANGWUCHUZUSHUIJINZHICHUJIBUKEYUJIANFEI。

  (三)“三公”经费支出情况

  2017NIANBUMENCAIZHENGBOKUAN(BUZHU)ZIJINANPAI“SANGONG”JINGFEIYUSUAN68.55WANYUAN,JIAOSHANGNIANJIANSHAO43.64WANYUAN,XIAJIANG38.9%。ZHUYAOYUANYINSHIANZHAOZHONGYANG“BAXIANGGUIDING”YAOQIU,LIXINGJIEYUE,YANGEKONGZHI“SANGONG”JINGFEIZHICHU,YASUOGONGWUJIEDAIFEIHEGONGWUYONGCHEYUNXINGWEIHUFEI,?GUYUSUANSHUXIANGYINGJIANSHAO。

  1、YINGONGCHUGUO(JING)FEI0WANYUAN。2017NIANWUYINGONGCHUGUO(JING)JIHUA。

  2、GONGWUJIEDAIFEI53.12WANYUAN。JIAOSHANGNIAN58.76WANYUANJIANSHAO5.64WANYUAN,XIAJIANG9.6%。ZHUYAOYONGYUYIZHAOXIANGGUANGUIDINGYONGYUJINGPIZHUNDEGONGWUJIEDAIHUODONG,ZHUYAOSHIBU、SHENGWEIJIBUMENHEYOUGUANDANWEILAIWOXITONGSHICHA、DUCHA、JIANCHA、KAOCHAWEISHENGJISHENGGONGZUODENGGONGWUJIEDAI。

加拿大时时彩官网  3、GONGWUYONGCHEFEI15.43WANYUAN。JIAOSHANGNIAN53.43WANYUANJIANSHAO38WANYUAN,XIAJIANG71.12%。GONGCHEGAIGEYIHOU,ZHUYAOYINWEIXINGZHENGJICANGONGDANWEIGONGCHEGAIGEHOU,ANSHIGONGCHEBANHEDINGDEGONGWUYONGCHESHULIANGLIEYUSUAN。

  (四)政府采购情况

加拿大时时彩官网  1、HUOWULEIZHENGFUCAIGOU69139.87WANYUAN,ZHUYAOSHIXITONGGEDANWEIGOUZHIGELEISHEBEI、JIAJU、BANGONGHAOCAIDENG。

  2、JIANADASHISHICAIGUANWANGLEIZHENGFUCAIGOU93452.12WANYUAN,ZHUYAOSHIXITONGGEDANWEIYINSHUA、CHELIANGWEIXIU、ZHAOKAIHUIYI、SHEBEIWEIHUDENG。

加拿大时时彩官网  3、GONGCHENGLEIZHENGFUCAIGOU6800WANYUAN,ZHUYAOSHIRENMINYIYUANMENZHENDALOUDEGONGCHENGKUAN。

    详情下载全文查看: 1、十堰市卫生和计划生育委员会2017年部门预算文字说明  2、十堰市卫生和计划生育委员会2017年部门预算相关表格

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