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                                    太湖县县委宣传部2017年部门预算情况说明
                                    发布时间:2016-03-01

                                    太湖县县委宣传部2017年部门预算情况说明

                                    (预算公示)

                                     

                                    一、部门概况

                                    (一) 部门主要职能

                                    GENJUTAIBANFA〔2002〕79HAOWENJIANGUIDING,ZHUYAOZHIZESHI:

                                    澳门菠菜网上1.GUANCHEZHIXINGZHONGYANG、SHENG、SHI、XIANWEIGUANYUXUANCHUANGONGZUODEFANGZHEN、ZHENGCE,DUCUJIANCHALUOSHIQINGKUANG,ANZHAOSHENG、SHIWEIXUANCHUANBUHEXIANWEIDEYAOQIU,BUSHUQUANXIANXUANCHUANGONGZUO:ZHIDAOXIANZHIXUANCHUANWENHUAXITONGHEXIANG(ZHEN)DANGWEIZHIDINGYOUGUANZHENGCE;ANZHAOSHENG、SHIWEIXUANCHUANBUHEXIANWEITONGYIGONGZUOBUSHU,XIEDIAOXIANZHIXUANCHUANWENHUAXITONGGEBUMENZHIJIANDEGUANXI。

                                    2.FUZEZHIDAOQUANXIANLILUNYANJIU、LILUNXUEXI、LILUNXUANCHUANGONGZUO:FUZEQUANXIANLILUNXUEXIDEGUIHUAHEGUANLIGONGZUO:FUZEXIANWEIZHONGXINZULILUNXUEXIDEFUDAOHEMISHUGONGZUO:GUANLIXIANWEIJIANGSHIZU。

                                    3.FUZEYINDAOSHEHUIYULUN,ZHIDAO、XIEDIAOXIANZHIGEXINWENDANWEIDEGONGZUO。DUITAIHUXIANXINXISHE、XIANGUANGBODIANSHITAIDEGONGZUOSHISHIFANGZHEN、ZHENGCEDEZHIDAO。GUANLITAIHUXIANXINXISHE。

                                    澳门菠菜网上4.ZHIDAOQUANXIANJINGSHENCHANPINDESHENGCHAN。DUIXIANWENGUANGXINJU、XIANWENLIANDEGONGZUOSHISHIFANGZHENZHENGCEDEZHIDAO,CHENGDANXIAN“SAOHUANGDAFEI”LINGDAOXIAOZUBANGONGSHIGONGZUO。

                                    澳门菠菜网上5.FUZEGUIHUABUSHUQUANJUXINGDESIXIANGZHENGZHIGONGZUORENWU;PEIHEYOUGUANBUMENZUOHAODANGYUANJIAOYUGONGZUO;CHENGDANXIANWEISIXIANGZHENGZHIGONGZUOLINGDAOXIAOZUBANGONGSHIGONGZUO;ZHIDAOXIANSIXIANGZHENGZHIGONGZUOYANJIUHUI。

                                    6.XIEDIAO、XIETONGYOUGUANBUMENZUOHAOSHEHUIXUANCHUANGONGZUO,ZHIDAOJIAOYU、WEISHENG、JIHUASHENGYU、TIYUDENGYOUGUANDANWEIGUANCHEZHIXINGDANGDEFANGZHENZHENGCE。

                                    澳门菠菜网上7.FUZETICHUQUANXIANXUANCHUANSIXIANGWENHUASHIYEGAIGEHEFAZHANDEZHIDAOFANGZHEN。

                                    8.SHOUXIANWEIWEITUO,HUITONGXIANWEIZUZHIBUGUANLIXIANZHIXUANKOUGEDANWEILINGDAOGANBU,ZHIDAOLINGDAOBANZIJIANSHE;ANSHENG、SHIWEIZUXUANBUMENGUIDINGHEXIANWEIYIJIANJUTIGUANLIXUANKOUZHENGKEJIDANWEIERJIJIGOUZHUYAOFUZEREN、FUKEJIDANWEIFUZHIHEFEIKEJIDANWEIZHUYAOFUZEREN;GENJUGANBUSHUANGZHONGGUANLIDEGUIDING,DUIXIANG(ZHEN)DANGWEIXUANCHUANWEIYUANDERENMIANTICHUYIJIAN;ZHIDINGDUIXIANG(ZHEN)DANGWEIXUANCHUANWEIYUANHEXIANZHIWENHUAXITONGYOUGUANGANBUDEPEIXUNGUIHUABINGZUZHISHISHI;FUZEQUANXIANZHENGGONGHEXINWENXILIECHUJIZHUANYEJISHUZHIWUPINGSHEN;PEIHEYOUGUANBUMENZUOHAOXUANCHUANWENHUAXITONGZHISHIFENZIDEGONGZUO。

                                    9.ZHIDAOQUANXIANJINGSHENWENMINGJIANSHE,CHENGBANXIANWENMINGWEIJIAOBANDEYOUGUANGONGZUO。

                                    澳门菠菜网上10.WANCHENGXIANWEIJIAOBANDEQITARENWU。

                                    (二)部门预算单位构成

                                    澳门菠菜网上CONGYUSUANDANWEIGOUCHENGKAN,TAIHUXIANXIANWEIXUANCHUANBU2017NIANDUBUMENYUSUANBAOKUOBUBENJIYUSUAN,BENBUMENJIGOUYOUJIGUANBENJIHE1GECAIZHENGBUZHUSHIYEDANWEIZUCHENG,BENNIANDUJIGOUHERENYUANZENGJIANBIANHUAQINGKUANG。

                                    二、县委宣传部2017年度部门预算说明

                                    (一)2017年度预算收支总体情况说明

                                    2017NIANDUSHOURUYUSUANZONGJI544.71WANYUAN,ZHICHUYUSUANZONGJI544.71WANYUAN(BIXUYUPIFUYIZHI)。YU2016NIANXIANGBI,SHOU、ZHIZONGJIGEZENGJIA(JIANSHAO)54.83WANYUAN,ZENGZHANG11%,ZHUYAOYUANYIN:YISHIRENYUAN16NIANDIAORU3REN;ERSHIGONGZISHANGDIAO;SANSHIXINZENGHUANGMEIXIJINXIAOYUANXIANGMU50WAN。

                                    (二)2017年度收入预算情况说明

                                    BENNIANSHOURUHEJI544.71WANYUAN,QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU544.71WANYUAN,ZHAN100%;ZHENGFUXINGJIJINYUSUANBOKUANSHOURU0WANYUAN,ZHAN0%;NARUZHUANHUGUANLIDEZHENGFUFEISHUISHOURU0WANYUAN,ZHAN0%;QITASHOURU0WANYUAN,ZHAN0%。

                                    (三)2017年度支出预算情况说明

                                    BENNIANZHICHUHEJI544.71WANYUAN,QIZHONG:JIBENZHICHU269.71WANYUAN,ZHAN49.5%,BISHANGNIANZENGJIA28.73WANYUAN,ZENGZHANG11.9%;XIANGMUZHICHU275WANYUAN,ZHAN50.5%,BISHANGNIANZENGJIA26.1WANYUAN,ZENGZHANG10.4%。

                                    (四)2017年度财政拨款收支预算情况说明

                                    澳门菠菜网上2017NIANDUCAIZHENGBOKUANSHOURUZONGJI544.71WANYUAN(HANSHANGNIANJIEZHUAN),ZHICHUZONGJI544.71WANYUAN,JIEZHUANXIANIANSHIYONG0WANYUAN。YU2016NIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA54.83WANYUAN,ZENGZHANG11%,ZHUYAOYUANYIN:YISHIRENYUAN16NIANDIAORU3REN;ERSHIGONGZISHANGDIAO;SANSHIXINZENGHUANGMEIXIJINXIAOYUANXIANGMU50WAN。

                                    (五)2017年度一般公共预算财政拨款支出预算情况说明

                                    2017NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU544.71WANYUAN,ZHANBENNIANZHICHUDE100%;QIZHONGJIBENZHICHU269.71WANYUAN,ZHAN49.5%;XIANGMUZHICHU275WANYUAN,ZHAN50.5%。YU2016NIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA54.83WANYUAN,ZENGZHANG11%。ZHUYAOYUANYIN:YISHIRENYUAN16NIANDIAORU3REN;ERSHIGONGZISHANGDIAO;SANSHIXINZENGHUANGMEIXIJINXIAOYUANXIANGMU50WAN。

                                    JUTIQINGKUANGRUXIA:

                                    1.“YIBANGONGGONGFUWU”2017NIANDUYUSUAN472.73WANYUAN,BI2016NIANZENGJIA10.85WANYUAN,ZENGZHANG2%,ZHUYAOYUANYIN:YISHIRENYUAN16NIANDIAORU3REN;ERSHIGONGZISHANGDIAO。QIZHONG:“XINGZHENGYUNXING”YUSUAN472.73WANYUAN,ZHUYAOYONGYUJIBENZHICHUHEGONGZUOXINGXIANGMUZHICHU。“QITAYIBANGONGGONGFUWUZHICHU”YUSUAN0WANYUAN,

                                    2.“SHEHUIBAOZHANGHEJIUYE”2017NIANDUYUSUAN21.98WANYUAN,BI2016NIANJIANSHAO6.02WANYUAN,JIANGDI21%,ZHUYAOYUANYINSHITUIXIURENYUANZHIJISUAN6GEYUEDETUIXIUFEI。QIZHONG:“GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU”YUSUAN21.98WANYUAN,ZHUYAOYONGYUJUJIGUANHESUOSHUCANGONGGUANLISHIYEDANWEILITUIXIURENYUANZHICHU;“SHIYEDANWEILITUIXIU”YUSUAN0WANYUAN,ZHUYAOYONGYUSUOSHUQUANEBOKUANSHIYEDANWEILITUIXIURENYUANZHICHU。

                                    3.“WENHUATIYUYUCHUANMEIZHICHU”2017NIANDUYUSUAN50WANYUAN,SHUYUXINZENGDEXIANGMU,ZHUYAOSHIYONGYUHUANGMEIXIJINXIAOYUANHUODONG。

                                    (六)2017年度一般公共预算财政拨款基本支出预算情况说明

                                    澳门菠菜网上2017NIANDUCAIZHENGBOKUANJIBENZHICHU269.71WANYUAN,QIZHONGRENYUANJINGFEI221.7WANYUAN,ZHANBENNIANZHICHUDE40.7%,ZHUYAOBAOKUO:JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEI、HUOSHIBUZHUFEI、JIXIAOGONGZI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、JIANGLIJIN、ZHUFANGGONGJIJIN、;GONGYONGJINGFEI48.01WANYUAN,ZHANBENNIANZHICHUDE9%,ZHUYAOBAOKUO:BANGONGFEI、YINSHUAFEI、SHOUXUFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONGDENG。

                                    (七)2017年度政府性基金财政拨款收支情况说明(无)

                                    (八)2017年度财政拨款“三公”经费支出情况说明

                                    澳门菠菜网上2017NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHU10.6WANYUAN,ZHANBENNIANCAIZHENGBOKUANZHICHUDE1.9%。QIZHONG:GONGWUJIEDAIFEI7.6WANYUAN,BI2016NIANJIANSHAO1.4WANYUAN,JIANGDI16%。ZHUYAOYUANYINSHIYANGEZHIXING《DANGZHENGJIGUANLIXINGJIEYUEFANDUILANGFEITIAOLI》、《TAIHUXIANJIGUANSHIYEDANWEIGONGWUHUODONGJINGFEIGUANLIZANXINGBANFA》(TAIBANFA〔2015〕8HAO)DEXIANGGUANGUIDING。GONGWUYONGCHEYUNXINGFEI3WANYUAN,BI2016NIANJIANSHAO3WANYUAN,JIANGDI50%。ZHUYAOYUANYINSHIGONGCHEGAIGEJIANSHAOLEGONGCHE1LIANG。

                                    (九)其他重要事项的情况说明

                                    1. 政府采购情况

                                    2017NIANDUTAIHUXIANWEIXUANCHUANBUZHENGFUCAIGOUZHICHUZONGE6WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUZHICHU6WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGE100%。

                                    2.国有资产占有使用情况。

                                    澳门菠菜网上JIEZHIDAO2017NIAN3YUE1RI,TAIHUXIANWEIXUANCHUANBUGONGYOUCHELIANG1LIANG,QIZHONGYIBANGONGWUYONGCHE1LIANG。

                                    3.绩效预算编制情况

                                    2017NIAN,XIANWEIXUANCHUANANZHAOZHIXIANGMINGQUE、HELIKEXINGDEYUANZE,DUI4GEXIANGMUZHICHUBIANZHILEJIXIAOMUBIAO,SHEJICAIZHENGZIJIN180WANYUAN。QUANNIANJIHUADUI4GEXIANGMU(BUMENZHENGTIZHICHU、ZHENGCE)JINXINGJIXIAOPINGJIA,SHEJICAIZHENGZIJIN180WANYUAN。

                                    (NIANCHUYUSUANMEIYOUXIANGMUGUWEIJINXINGYUSUANJIXIAOGUANLIGONGZUODEDANWEIXUYAOSHUOMINGQINGKUANG,BINGZHUYIYUXIANGMUZHICHUDEHELIPIPEI。)

                                    三、名词解释  如:

                                    (一)财政拨款收入:指县财政当年拨付的资金

                                    (二)事业收入:澳门菠菜网上指事业单位开展专业业务活动及辅助活动所取得的收入。

                                    (三)基本支出:澳门菠菜网上指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。

                                    (四)项目支出:指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。    

                                    (五)机关运行经费澳门菠菜网上:机关运行经费指为保障行政单位(包括参照公务员法管理的事业单位)运行,用于购买货物和服务的各项资金。包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。

                                     FU:

                                    1.2017NIANBUMENSHOUZHIYUSUANZONGBIAO(BIAO1) 

                                    澳门菠菜网上2.2017NIANBUMENSHOURUYUSUANZONGBIAO(BIAO2)

                                    澳门菠菜网上3. 2017NIANBUMENZHICHUYUSUANZONGBIAO(BIAO3)

                                    澳门菠菜网上4. 2017NIANBUMENCAIZHENGBOKUANSHOUZHIYUSUANZONGBIAO(BIAO4)

                                    5.2017NIANBUMENYIBANGONGGONGYUSUANZHICHUYUSUANBIAO(BIAO5)

                                    6.2017NIANBUMENYIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO(BIAO6)

                                    7.2017NIANBUMENZHENGFUXINGJIJINYUSUANSHOUZHIYUSUANBIAO(BIAO7)

                                    澳门菠菜网上8.2017NIANBUMEN“SANGONG”JINGFEIYUSUANBIAO(BIAO8)

                                     

                                    澳门菠菜网上                                                                                          ZHONGGONGTAIHUXIANWEIXUANCHUANBU

                                                                                                                                   2017NIAN3YUE1RI

                                     

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