pc加拿大

加拿大pc预测固定资产管理中心2019年度部门预算公开
来源: 加拿大pc预测固定资产管理中心 发布时间:2020-02-03 10:48 累计次数: 字体:[ ]

目  录

diyibufen bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2019niandubumen(danwei)zhuyaogongzuorenwujimubiao

dierbufen 2019niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao

liu、caizhengbokuanjibenzhichuyusuanbiao

qi、caizhengbokuanzhengfuxingjijinzhichuyusuanbiao

ba、yibangonggongyusuanzhichuyusuanbiao

jiu、yibangonggongyusuanjibenzhichuyusuanbiao

shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanbiao

shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shier、zhengfucaigouyusuanbiao

disanbufen 2019niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi


第一部分  部门概况

yi、zhuyaozhineng

jianadapcyucegudingzichanguanlizhongxindezhuyaozhize:weichongfenheliliyongshijijiguangudingzichantigongguanlibaozhang,gudingzichanquanshudengji,gudingzichanhesuan,gudingzichanpanhuoliyong,bangongyongfangweihuxiushan,laoganbushenghuoqufuwu。

lingwaigenjugongzuoxuyaofenbiezenggualejianadapcyucehuijihesuanfuwuzhongxinhejianadapcyucegongwuyongchefuwuzhongxinliangkuaipaizi。

jianadapcyucehuijihesuanfuwuzhongxinzhuyaozhize:peihezuohaoxingzhengzhongxin、zhengwuzhongxindengjizhongbangongdanweidehuijihesuangongzuo,peiheshangjiyouguanbumenzuohaogehesuandanweibumenyusuanbianzhideyewuzhidaoheyusuanzhixingdeshenhejiandugongzuo。

jianadapcyucegongwuyongchefuwuzhongxinzhuyaozhize:zuohaoshijijiguangongwuyongchederichangguanli、tongyidiaodudengfuwugongzuo。

er、2019nianbumen(danwei)zhuyaogongzuorenwujimubiao

1、zuohaogudingzichanquanshudengjigongzuo,jiaqianggudingzichanguanli,jianli、jianquanzichanguanlitaizhang。

2、zuohaobangongyongfangzhinenghuatuxingguanlixitongjianshewanshanjidongtaijianguangongzuo。duishijidangzhengjiguanbangongyongfangshishizhinenghua、xinxihuaguanli。jiaqiangguifanbangongyongfangguanli,jianlizhangxiaoguanlijizhi。

3、anyaoqiupeihezuohaoshijijigougaigebangongyongfangdiaopeiliyongjizichanhuazhuangongzuo。

4、anyaoqiupeihezuohaoshijijiguanxianzhizichanchuzhigongzuo。

5、peihejuzichanchuzuohaoshebeisheshiyunxingbaozhanggongzuo。qianghuashebei、sheshi、fangwuweixiuweihu,tishengjiguanhouqinguanlishuipinghenengli。

6、jinyibuguifanlaoganbushenghuoqudefuwuguanli,jiangdifuwuchengben,tishengfuwushuiping。

第二部分 2019年度部门预算表(详见附表)

第三部分 2019年度部门预算情况说明

yi、shouzhiyusuanzongtiqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019niandushouru、zhichuyusuanzongji1311.06wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia659.48 wanyuan,zengzhang101.21%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。qizhong:

(yi)shouruyusuanzongji1311.06wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji1311.06wanyuan。

(1)yibangonggongyusuanshouruyusuan1311.06wanyuan,yushangnianxiangbizengjia659.48wanyuan,zengzhang101.21%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

(2)zhengfuxingjijinshouruyusuan0wanyuan。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji0wanyuan。

(er)zhichuyusuanzongji1311.06wanyuan。baokuo:

1.angongnengfenlei

(1)yibangonggongfuwu(lei)zhichu1288.54wanyuan,zhuyaoyongyuxiangguanbangongjingfei、renyuanjingfeijizhinengxiangmuyusuanzhichu。yushangnianxiangbizengjia659.13wanyuan,zengzhang104.72%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

(2)zhufangbaozhang(lei)zhichu22.52wanyuan,zhuyaoyongyuzhigongzhufanggongjijinjitizubutiedezhichu。yushangnianxiangbizengjia0.35wanyuan,zengzhang1.58%。

2.anzhichuyongtu

(1)jibenzhichuyusuanshuwei235.91wanyuan。yushangnianxiangbizengjia77.17wanyuan,zengzhang48.61%。zhuyaoyuanyinshiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

(2)xiangmuzhichuyusuanshuwei1075.15wanyuan。yushangnianxiangbizengjia582.31wanyuan,zengzhang118.15%。zhuyaoyuanyinshiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan。

er、shouruyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxinbennianshouruyusuanheji 1311.06wanyuan,qizhong:

yibangonggongyusuanshouru1311.06wanyuan,zhan100%;

zhengfuxingjijinyusuanshouru0wanyuan;

caizhengzhuanhuguanlizijin0wanyuan;

san、zhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxinbennianzhichuyusuanheji 1311.06wanyuan,qizhong:

jibenzhichu235.91wanyuan,zhan17.99%;

xiangmuzhichu1075.15wanyuan,zhan82.01%;

si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019nianducaizhengbokuanshou、zhizongyusuan1311.06wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia659.48wanyuan,zengzhang101.21%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

wu、caizhengbokuanzhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019niancaizhengbokuanyusuanzhichu1311.06wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichuzengjia659.48wanyuan,zengzhang101.21%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

qizhong:

(yi)yibangonggongfuwuzhichu(lei)

1.zhengfubangongting(shi)jixiangguanjigoushiwu(kuan)jiguanfuwu(xiang)zhichu1288.54wanyuan,yushangnianxiangbizengjia659.13wanyuan,zengzhang104.72%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

(er)zhufangbaozhang(lei)

1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)zhichu11.98wanyuan,yushangnianxiangbijianshao0.72wanyuan,jianshao5.67%。zhuyaoyuanyinshidanweidiaoli1ming1998nian12yueyihoucanjiagongzuoxinzhigong。

2.zhufanggaigezhichu(kuan)tizubutie(xiang)zhichu10.54wanyuan,yushangnianxiangbizengjia1.07wanyuan,zengzhang11.30%。zhuyaoyuanyinshi2018nian10yuefendiaoru1ming1998nian12yueyiqiancanjiagongzuodezaibianrenyuan。

liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019nianducaizhengbokuanjibenzhichuyusuan235.91wanyuan,qizhong:

(yi)renyuanjingfei209.23wanyuan。zhuyaobaokuo:jibengongzi28.03wanyuan、jintiebutie38.14wanyuan、jixiaogongzi14.80wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei14.38wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei5.57wanyuan、qitashehuibaozhangjiaofei2.24wanyuan、zhufanggongjijin11.98wanyuan、qitagongzifulizhichu91.91wanyuan、tuixiufei2.18wanyuan。

(er)gongyongjingfei26.68wanyuan。zhuyaobaokuo:bangongfei1.20wanyuan、yinshuafei1wanyuan、shouxufei0.20wanyuan、youdianfei0.20wanyuan、chalvfei9.72wanyuan、huiyifei1.26wanyuan、peixunfei1.62wanyuan、gongwujiedaifei0.81wanyuan、gonghuijingfei2.31wanyuan、fulifei4.05wanyuan、qitajiaotongfeiyong1.36wanyuan、qitashangpinhefuwuzhichu2.95wanyuan。

qi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,bennianwuyusuan。

ba、yibangonggongyusuanzhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019nianyibangonggongyusuancaizhengbokuanzhichuyusuan1311.06wanyuan,yushangnianxiangbizengjia659.48wanyuan,zengzhang101.21%。zhuyaoyuanyin:yishiqunian5yuefenyinqitadanweijiashiyuanhuaguigongchefuwuzhongxinguanliyiji9yuefenzonghezhifapingtaijianshe,nianzhongzhuijialegongwuyongcheyunxingjingfeizhuanxiang,gaizhuanxiangjinnianlierubumenyusuan;ershiquniannianchuzengjiale13mingzhengfugoumaigangrenyuanyiji8yuefenzengjiale3mingzhengfugoumaigangrenyuan,nianzhongfenbiezhuijialerenyuanjingfei,gaifeiyongjinnianlierubumenyusuan。

jiu、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan235.91wanyuan,qizhong:

(yi)renyuanjingfei209.23wanyuan。zhuyaobaokuo:jibengongzi28.03wanyuan、jintiebutie38.14wanyuan、jixiaogongzi14.80wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei14.38wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei5.57wanyuan、qitashehuibaozhangjiaofei2.24wanyuan、zhufanggongjijin11.98wanyuan、qitagongzifulizhichu91.91wanyuan、tuixiufei2.18wanyuan。

(er)gongyongjingfei26.68wanyuan。zhuyaobaokuo:bangongfei1.20wanyuan、yinshuafei1wanyuan、shouxufei0.20wanyuan、youdianfei0.20wanyuan、chalvfei9.72wanyuan、huiyifei1.26wanyuan、peixunfei1.62wanyuan、gongwujiedaifei0.81wanyuan、gonghuijingfei2.31wanyuan、fulifei4.05wanyuan、qitajiaotongfeiyong1.36wanyuan、qitashangpinhefuwuzhichu2.95wanyuan。

shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanqingkuangshuoming

2019nianbenbumen(danwei)yibangonggongyusuandanweiyunxingjingfeiyusuanzhichu26.68wanyuan,yushangnianxiangbizengjia2.59wanyuan,zengzhang10.75 %。zhuyaoyuanyinshi:2019niangonghuijingfei、fulifeiandanweibianzhirenshuanpaiyusuandinge。

shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

jianadapcyucegudingzichanguanlizhongxin2019 niandu“sangong”jingfeiyusuanzhichuzhong,gongwuyongchegouzhijiyunxingfeizhichu221.07wanyuan,zhan“sangong”jingfeide99.63%;gongwujiedaifeizhichu0.81wanyuan,zhan“sangong”jingfeide0.37%。jutiqingkuangruxia:

(yi)2019 niandu“sangong”jingfeizhichuyusuan221.88wanyuan。

1.danweibumenyusuanzhongbuanpaiyingongchuguo(jing)jingfei。shijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan221.07wanyuan。qizhong:

gongwuyongcheyunxingweihufeizhichuyusuan221.07wanyuan,bishangnianzengjia65.07wanyuan,zhuyaoyuanyinshi2018nian9yuezhifazhiqinpingtaizengjia7taiyongche,zengjialexiangyingdecheliangyunxingweihufeiyong。

3.gongwujiedaifeizhichuyusuan0.81wanyuan,bishangnianjianshao0.27wanyuan,zhuyaoyuanyinshigongwujiedaifeixianebiaozhunjiangdi300yuan。

(er)2019 nianduhuiyifeizhichuyusuan1.26wanyuan,yushangnianyusuanshuxiangtong。

(san)2019 niandupeixunfeizhichuyusuan1.62wanyuan,bishangnianzengjia0.36wanyuan,zhuyaoyuanyinshipeixunfeixianebiaozhuntigao400yuan。

shier、zhengfucaigouzhichuyusuanqingkuangshuoming

2019nianduzhengfucaigouzhichuyusuanzonge2.75wanyuan,qizhong:nicaigouhuowuzhichu2.75wanyuan。

shisan、guoyouzichanzhanyongqingkuang

benbumengongyoucheliang52liang,qizhong,yibangongwuyongche46liang、zhifazhiqinyongche6liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia50wanyuan(han)yishangdeshebei0tai(tao);danjia100wanyuan(han)yishangdeshebei0tai(tao)。

shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

2019nianjixiaoxiangmu、mubiaodaicaizhengshending。

第四部分 名词解释

yi、caizhengbokuan:zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

er、yibangonggongyusuan:baokuoshuishoucailianpai、dangnianfeishuicaili、zhuanxiangshouru、shengbuzhu、dongyongjieyucaili。

san、caizhengzhuanhuguanlizijin:zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

si、jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。baokuogongzifulizhichu、duigerenhejiatingbuzhuzhichu、shangpinhefuwuzhichu(dinge)。

wu、xiangmuzhichu:baokuobianrubumenyusuandedanweitongyongxiangmu、zhinengxiangmu、shilixiangmuzhichuanpaishudeng。

liu、“sangong”jingfei:baokuoyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufeihegongwujiedaifei。qizhong:yingongchuguo(jing)feizhidanweigongzuorenyuangongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。gongwuyongchegouzhijiyunxingweihufeizhidanweigongwuyongchegouzhifeijiranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu,gongwuyongchezhiyongyulvxinggongwudejidongcheliang。gongwujiedaifei,zhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

qi、danweiyunxingjingfei:zhigebumen(danwei)degongyongjingfei,baokuobangongfei、yinshuafei、shuidianfei、youdianfei、chalvfei、huiyifei、peixunfei、richangweixiufei、gongwujiedaifei、gongwuyongcheyunxingweihufei、fulifeijiqitafeiyong。

(gebumengenjugongkaiyusuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi,duiweishejidemingcikeyishanchu)

    2019年度部门预算表.XLS