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  • 索 引 号:CR0013/2020-44004

    发文机关: 崇仁县交通运输局

  • 文   号:

    成文日期: im游戏电竞2021-09-28

im游戏电竞 CHONGRENXIANJIAOTONGYUNSHUJU2019NIANDUBUMENJUESUAN

发布日期: 2021-09-28 08:41 浏览次数:

目    录

im游戏电竞DIYIBUFEN  BUMENGAIKUANG

YI、BUMENZHUYAOZHIZE

ER、BUMENJIBENQINGKUANG

DIERBUFEN  2019NIANDUBUMENJUESUANBIAO

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

im游戏电竞SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

im游戏电竞LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

JIU、GUOYOUZICHANZHANYONGQINGKUANGBIAO

DISANBUFEN  2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

YI、SHOURUJUESUANQINGKUANGSHUOMING

ER、ZHICHUJUESUANQINGKUANGSHUOMING

SAN、CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

im游戏电竞SI、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

im游戏电竞WU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

LIU、JIGUANYUNXINGJINGFEIZHICHUQINGKUANGSHUOMING

im游戏电竞QI、ZHENGFUCAIGOUZHICHUQINGKUANGSHUOMING

im游戏电竞BA、GUOYOUZICHANZHANYONGQINGKUANGSHUOMING

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

DISIBUFEN  MINGCIJIESHI


第一部分  崇仁县交通运输局概况


一、部门主要职能

ZHUYAOZHIZESHI: GUANCHEZHIXINGGUOJIA、SHENG、SHIGUANYUJIAOTONGYUNSHUDEFALVFAGUIHEFANGZHENZHENGCE,YANJIUNIDINGBINGJIANDUZHIXINGBENXIANJIAOTONGYUNSHUGONGZUODEJUTIGUIDINGHESHISHIYIJIAN。YINDAOJIAOTONGYUNSHUXINGYEYOUHUAJIEGOU、XIEDIAOFAZHAN。FUZESHEJIQUANXIANZONGHEJIAOTONGYUNSHUTIXIGUIHUADENIDING、BIANZHIHEXIEDIAOGONGZUO。CHENGDANQUANXIANDAOLU、SHUILUYUNSHUSHICHANGHESHUISHANGJIAOTONGANQUANDEJIANGUANZERENJIJIAOTONGJICHUSHESHIimYOUXIDIANJINGSHICHANGDEJIANGUANZHIZE。FUZETICHUQUANXIANGONGLUimYOUXIDIANJINGXIANGGUANDEZHENGCEJIANYI、JIAOTONGXINGZHENGSHENPIHEXINGZHENGXUKEDENGGONGZUO。ZHIDAOQUANXIANDIFANGJIAOTONGXINGYEANQUANSHENGCHANHEYINGJIGUANLIGONGZUO。CHENGDANGUOFANGDONGYUANYOUGUANGONGZUO。ZUZHIHEZHIDAOXINGYEHUANJINGBAOHUHEJIENENGJIANPAI、JINGSHENWENMINGimYOUXIDIANJINGHEGANZHIGONGDUIWUimYOUXIDIANJINGDENGGONGZUO。CHENGBANSHANGJIJIAOBANDEQITASHIXIANG。

二、部门基本情况

NARUBENTAOBUMENJUESUANHUIBIANFANWEIDEDANWEIGONG 5 GE,BAOKUO: CHONGRENXIANJIAOTONGYUNSHUJU、CHONGRENXIANGONGLUYUNSHUGUANLISUO、CHONGRENXIANGONGLUZHAN、CHONGRENXIANNONGCUNGONGLUimYOUXIDIANJINGZHAN、CHONGRENXIANJIAOTONGGONGCHENGZHILIANGJIANDUZHAN。

BENBUMEN2019NIANNIANMOZHIGONGRENSHU 125REN,QIZHONGZAIZHIRENYUAN 76 REN,LIXIURENYUAN1REN,TUIXIURENYUAN 36REN,QINGJIA12REN,NIANMOQITARENYUAN 0REN,NIANMOXUESHENGRENSHU0REN。


第二部分  2019年度部门决算表

(XIANGJIANFUBIAO)

崇仁县交通运输局汇总.XLS


第三部分  2019年度部门决算情况说明


一、收入决算情况说明

im游戏电竞BENBUMEN2019NIANDUSHOURUZONGJI 7642.21WANYUAN,QIZHONGNIANCHUJIEZHUANHEJIEYU 2133.16 WANYUAN,JIAO2018NIANJIANSHAO790.38WANYUAN,JIANSHAO9.4 %;BENNIANSHOURUHEJI5509.05WANYUAN,JIAO2018NIANZENGJIA318.15WANYUAN,ZENGJIA6.13 %,ZHUYAOYUANYINSHI: CAIZHENGBOKUANXIANGMUZIJINYOUSUOZENGJIA。

BENNIANSHOURUDEJUTIGOUCHENGWEI: CAIZHENGBOKUANSHOURU4966.15WANYUAN,ZHAN90.15 %;SHANGJIBUZHUSHOURU80WANYUAN,ZHAN1.45%,SHIYESHOURU 0WANYUAN,ZHAN0%;JINGYINGSHOURU0 WANYUAN,ZHAN0 %;QITASHOURU 462.90WANYUAN,ZHAN8.40 %。  

二、支出决算情况说明

im游戏电竞BENBUMEN2019NIANDUZHICHUZONGJI 7642.21 WANYUAN,QIZHONGBENNIANZHICHUHEJI 6433.85WANYUAN,JIAO2018NIANJIANSHAO790.38WANYUAN,XIAJIANG9.37%,ZHUYAOYUANYINSHI: WANGONGWEIYANSHOUXIANGMUZIJINSHANGWEIBOFU。

NIANMOJIEZHUANHEJIEYU 1208.36WANYUAN,JIAO2018NIANJIANSHAO 924.80WANYUAN,XIAJIANG76.53 %。

BENNIANZHICHUDEJUTIGOUCHENGWEI: JIBENZHICHU 969.35WANYUAN,ZHAN 15.10 %;XIANGMUZHICHU 5464.50WANYUAN,ZHAN84.90%;JINGYINGZHICHU 0WANYUAN,ZHAN0 %;QITAZHICHU(DUIFUSHUDANWEIBUZHUZHICHU、SHANGJIAOSHANGJIZHICHU)0WANYUAN,ZHAN0 %。

三、财政拨款支出决算情况说明

BENBUMEN2019NIANDUCAIZHENGBOKUANBENNIANZHICHUNIANCHUYUSUANSHUWEI4736.61   WANYUAN,JUESUANSHUWEI7019.62WANYUAN,WANCHENGNIANCHUYUSUANDE148.20 %。QIZHONG:

(YI)YIBANGONGGONGimYOUXIDIANJINGZHICHUNIANCHUYUSUANSHUWEI0 WANYUAN,JUESUANSHUWEI  0WANYUAN,WANCHENGNIANCHUYUSUANDE100 %。

im游戏电竞(ER)GONGGONGANQUANZHICHUNIANCHUYUSUANSHUWEI 0WANYUAN,JUESUANSHUWEI 0 WANYUAN,WANCHENGNIANCHUYUSUANDE100 %。

im游戏电竞(SAN)JIENENGHUANBAOZHICHUCHUYUSUANSHUWEI 200WANYUAN,JUESUANSHUWEI418.38WANYUAN,WANCHENGNIANCHUYUSUANDE200.09 %。

im游戏电竞(SI)CHENGXIANGSHEQUZHICHUNIANCHUYUSUANSHUWEI583.34WANYUAN,JUESUANSHUWEI1093.19WANYUAN,WANCHENGNIANCHUYUSUANDE187.40%。

(WU)JIAOTONGYUNSHUZHICHUNIANCHUYUSUANSHUWEI3953.27WANYUAN,JUESUANSHUWEI 4434.94 WANYUAN,WANCHENGNIANCHUYUSUANDE112.18%。

四、一般公共预算财政拨款基本支出决算情况说明

BENBUMEN2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU 856.45 WANYUAN,QIZHONG:

(YI)GONGZIFULIZHICHU726.51WANYUAN,JIAO2018NIANZENGJIA11.24WANYUAN,ZENGZHANG15.7 %,ZHUYAOYUANYINSHI: GONGZIJINJIJIYANGLAOJIN、GONGJIJINZENGJIA。

(ER)SHANGPINHEimYOUXIDIANJINGZHICHU99.99 WANYUAN,JIAO2018NIANJIANSHAO28.20 WANYUAN,XIAJIANG30 %,ZHUYAOYUANYINSHI: BANGONGFEIJIZHAODAIFEIJIANSHAO。

im游戏电竞(SAN)DUIGERENHEJIATINGBUZHUZHICHU 29.48WANYUAN,JIAO2018NIANJIANSHAO1.95WANYUAN,XIAJIANG6.2 %,ZHUYAOYUANYINSHI: JIANSHAOLIXIURENYUANGONGZI。

(SI)ZIBENXINGZHICHU 0.47WANYUAN,JIAO2018NIANJIANSHAO11.76WANYUAN,XIAJIANG96.62 %,ZHUYAOYUANYINSHI: GOUZHIBANGONGSHEBEIJIANSHAO。

五、一般公共预算财政拨款“三公”经费支出决算情况说明

im游戏电竞BENBUMEN2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUNIANCHUYUSUANSHUWEI59 WANYUAN,JUESUANSHUWEI 11.02 WANYUAN,WANCHENGYUSUANDE 18.7 %,JUESUANSHUJIAO2018NIANJIANSHAO2.66WANYUAN,XIAJIANG24.13  %,QIZHONG:

im游戏电竞(YI)YINGONGCHUGUO(JING)ZHICHUNIANCHUYUSUANSHUWEI0 WANYUAN,JUESUANSHUWEI 0 WANYUAN,WANCHENGYUSUANDE 100%,JUESUANSHUJIAO2018NIANCHIPING,WUZENG  ZHANG。       

im游戏电竞(ER)GONGWUJIEDAIFEIZHICHUNIANCHUYUSUANSHUWEI 39WANYUAN,JUESUANSHUWEI 2.9WANYUAN,WANCHENGYUSUANDE7.40 %,JUESUANSHUJIAO2018NIANJIANSHAO5.87WANYUAN,XIAJIANG66.93%。JUESUANSHUJIAONIANCHUYUSUANSHUJIANSHAODEZHUYAOYUANYINSHI: ZHAODAIFEIJIANSHAO。

(SAN)GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHU8.12WANYUAN,QIZHONGGONGWUYONGCHEGOUZHINIANCHUYUSUANSHUWEI0WANYUAN,JUESUANSHUWEI0WANYUAN,WANCHENGYUSUANDE100%,JUESUANSHUJIAO2018NIANCHIPING,WUZENGZHANG。GONGWUYONGCHEYUNXINGWEIHUFEIZHICHUNIANCHUYUSUANSHUWEI 20WANYUAN,JUESUANSHUWEI8.12WANYUAN,WANCHENGYUSUANDE 40.60%,JUESUANSHUJIAO2018NIANZENGJIA3.21WANYUAN,ZENGZHANG65.38 %。JUESUANSHUJIAONIANCHUYUSUANSHUZENGJIADEZHUYAOYUANYINSHI: ZHICHAOBANGONGWUCHESHANGLUZHIFAZHILICHAOXIANCHAOZAILIDUJIADA,ZHISHICHELIANGYUNXINGFEIZENGJIA。

六、机关运行经费支出情况说明

im游戏电竞BENBUMEN2019NIANDUJIGUANYUNXINGJINGFEIZHICHU856.45 WANYUAN(YUBUMENJUESUANZHONGXINGZHENGDANWEIHECANZHAOGONGWUYUANFAGUANLISHIYEDANWEIYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUZHONGGONGYONGJINGFEIZHIHEBAOCHIYIZHI)。

七、政府采购支出情况说明

im游戏电竞BENBUMEN2019NIANDUZHENGFUCAIGOUZHICHUZONGE 0 WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU0WANYUAN、ZHENGFUCAIGOUGONGCHENGZHICHU 0 WANYUAN、ZHENGFUCAIGOUimYOUXIDIANJINGZHICHU 0 WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE 0 WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE0 %,QIZHONG: SHOUYUXIAOWEIQIYEHETONGJINE 0 WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE 0 %。

八、国有资产占用情况说明

JIEZHI2019NIAN12YUE31RI,BENBUMENGONGYOUCHELIANG 1 LIANG,QIZHONG,FUBU(SHENG)JIJIYISHANGLINGDAOYONGCHE0  LIANG、ZHUYAOLINGDAOGANBUYONGCHE 0 LIANG、JIYAOTONGXINYONGCHE  0LIANG、YINGJIBAOZHANGYONGCHE 0 LIANG、ZHIFAZHIQINYONGCHE1  LIANG、TEZHONGZHUANYEJISHUYONGCHE 0 LIANG、QITAYONGCHE0  LIANG。DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI  0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI 0 TAI(TAO)。 

九、预算绩效情况说明

(YI)JIXIAOGUANLIGONGZUOKAIZHANQINGKUANG。

GENJUYUSUANJIXIAOGUANLIYAOQIU,imYOUXIDIANJINGBUMENZUZHIDUI2019NIANDUYIBANGONGGONGYUSUANXIANGMUZHICHUQUANMIANKAIZHANJIXIAOZIPING,GONGSHEJIZIJIN 579.50 WANYUAN。

GONGZUZHIDUICHENGSHIGONGJIAOBUTIE、NONGCUNGONGLURICHANGYANGHU2GEXIANGMUJINXINGLEZHONGDIANJIXIAOPINGJIA,SHEJIYIBANGONGGONGYUSUANZHICHU 579.50WANYUAN。

im游戏电竞ZUZHIDUICHENGSHIGONGJIAOBUTIE、NONGCUNGONGLURICHANGYANGHU2GEBUMEN(DANWEI)KAIZHANZHENGTIZHICHUJIXIAOPINGJIASHIDIAN,SHEJIYIBANGONGGONGYUSUANZHICHU579.50WANYUAN。

im游戏电竞(ER)BUMENJUESUANZHONGXIANGMUJIXIAOZIPINGJIEGUO(XUANZE1ZHI2GEXIANGMU)。

im游戏电竞imYOUXIDIANJINGBUMENJINNIANZAIXIANJIBUMENJUESUANZHONGFANYINGNONGCUNGONGLURICHANGYANGHU1GEXIANGMUJIXIAOZIPINGJIEGUO。

NONGCUNGONGLURICHANGYANGHUXIANGMUJIXIAOZIPINGZONGSHU: GENJUNIANCHUSHEDINGDEJIXIAOMUBIAO,NONGCUNGONGLURICHANGYANGHUXIANGMUJIXIAOZIPINGDEFENWEI 98 FEN。XIANGMUQUANNIANYUSUANSHUWEI  300.00WANYUAN,ZHIXINGSHUWEI 300.00WANYUAN,WANCHENGYUSUANDE 100 %。ZHUYAOCHANCHUHEXIAOGUO: YISHIZAIHENDACHENGDUSHANGXIAOCHUANQUANYINHUAN,TISHENGANQUANZHILIANG;ERSHIJIDADEGAISHANGANQUNGUANXI。FAXIANDEWENTIJIYUANYIN: YISHIMOUGEGONGCHENGWANGONGJINDUZHIHOUYUYUANJIHUAANPAI;ERSHIDUIGONGCHENGZHILIANGJIANDUZUODEBUGOUWANSHAN。XIAYIBUGAIJINCUOSHI: YISHIJIAKUAIWEIWANGONGGONGCHENGJINDU;ERSHIGONGCHENGZHILIANGYAOJIAQIANGJIANDUGUANLI,CAIZHENGZIJINYOUWANGJIAKUAIDAOWEI。

FU: 《XIANGMUZHICHUJIXIAOZIPINGBIAO》。

2019年交通运输部门项目绩效目标表.xls

第四部分  名词解释


MINGCIJIESHIYINGYICAIWUHUIJIZHIDU、ZHENGFUSHOUZHIFENLEIKEMUYIJIBUMENYUSUANGUANLIDENGGUIDINGWEIJIBENSHUOMING,KEZAICIJICHUSHANGJIEHEBUMENSHIJIQINGKUANGSHIDANGXIHUA。“SANGONG”JINGFEIZHICHUHEJIGUANYUNXINGJINGFEIZHICHUKOUJINGBIXUYUYISHUOMING。


 
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