快乐赛车彩票

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快乐赛车彩票

快乐赛车彩票2017年部门决算编制说明

快乐赛车彩票yi、jibenzhinengjizhuyaogongzuo

  (yi)zhuyaozhineng。

  kuailesaichecaipiaoshiliangshanzhouweiyideyiliaoweishengrencaipeiyangjidi,xiguojiajizhongdianzhongzhuan,shisichuanshengweishengyujihuashengyuweiyuanhuipizhundeliangshanzhouquankeyishengpeixunzhan。xiankaisheyouchuzhongqidiansannianzhizhongzhihuli、nongcunyixue、zhuchanzhuanye;yuxinanyikedaxue、chengdouzhongyiyaodaxue、sichuanweishengkangfuzhiyexueyuan、leshanzhiyejishuxueyuanlianbanchuzhongqidianwunianzhigaozhizhuankehuli、jianyanzhuanye;yuzhongqingyikedaxuelianbanpuzhaozhuankelinchuangyixue、hulizhuanye;yusichuandaxue、chengdouzhongyiyaodaxuechengrenzhuankelinchuangyixue、 huli、zhuchan、zhongxiyizhuanye。kuailesaichecaipiaoxiaohulizhuanyeshi“shengjizhongdianzhuanye”。

  (er)2017nianzhongdiangongzuowanchengqingkuang。

  1. renzhenluoshiquanmiancongyanzhidangyaoqiu,zhelijiaqiangbanziduiwusixiangzhengzhikuailesaichecaipiao。

  2.jiaqiangjiaoshiduiwukuailesaichecaipiao,buduantigaojiaoxuezhiliang。

快乐赛车彩票  3. jiaqiangzhidukuailesaichecaipiao,chuangxinjixiaokaohetixi。

  4. wanshanxueshengguanlizhidu,anquanpeiyangxueshengchengrenchengcai。

  5. henzhuafushuyiyuanjishequweishengkuailesaichecaipiaogongzuo。

快乐赛车彩票  6. jiadajingzhunfupingongzuolidu。

  er、bumengaikuang

快乐赛车彩票  kuailesaichecaipiaojianxiaoyu1959nian,xuexiaoshiyebianzhi235ren,2017niannianmozaizhizhigong201ren、lixiurenyuan2ren、tuixiurenyuan160ren、yishu14ren,zaixiaoxuesheng4134ren。

快乐赛车彩票  san、shouzhijuesuanzongtiqingkuangshuoming

快乐赛车彩票  2017niankuailesaichecaipiaobennianshouruheji5176.13wanyuan,qizhong: yibangonggongyusuancaizhengbokuanshouru3605.74wanyuan,zhan69.67%;zhengfuxingjijinyusuancaizhengbokuanshouru0wanyuan,zhan0%;guoyouzibenjingyingyusuancaizhengbokuanshouru0wanyuan,zhan0%;shiyeshouru470.59wanyuan,zhan9.09%;jingyingshouru0wanyuan,zhan0%;fushudanweishangjiaoshouru0wanyuan,zhan0%;qitashouru1099.81wanyuan,zhan21.24%。

图1: 收入决算结构图

  2017niankuailesaichecaipiaobennianzhichuheji4,907.64wanyuan,qizhong: jibenzhichu3,057.79wanyuan,zhan62.3%;xiangmuzhichu1,849.85wanyuan,zhan37.7%;shangjiaoshangjizhichu0wanyuan,zhan0%;jingyingzhichu0wanyuan,zhan%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

图2: 支出决算结构图

快乐赛车彩票  si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

快乐赛车彩票  2017niandukuailesaichecaipiaocaizhengbokuanshou、zhizongji6,041.96wanyuan。yu2016nianxiangbi,caizhengbokuanshou、zhizongjigejianshao759.28wanyuan,xiajiang11.16%。

t3

图3: 财政拨款收、支决算总计变动情况

  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  (yi)yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

  2017nianduyibangonggongyusuancaizhengbokuanzhichu3,501.77wanyuan,zhanbennianzhichuhejide71.35%。yu2016nianxiangbi,yibangonggongyusuancaizhengbokuanjianshao859.65wanyuan,xiajiang19.71%。

t4

图4: 一般公共预算财政拨款支出决算变动情况

快乐赛车彩票  (er)yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang

快乐赛车彩票  2017nianyibangonggongyusuancaizhengbokuanzhichu3,501.77wanyuan,zhuyaoyongyuyixiafangmian:jiaoyuzhichu2,766.49wanyuan,zhan79%;shehuibaozhanghejiuyezhichu286.32wanyuan,zhan8.18%;yiliaoweishengzhichu229.64wanyuan,zhan6.56%;zhufangbaozhangzhichu219.32wanyuan,zhan6.26%;

图5: 一般公共预算财政拨款支出决算结构

快乐赛车彩票  (san)yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang

  1.jiaoyu(lei)zhiyejiaoyu(kuan)zhongzhuanjiaoyu(xiang): zhichujuesuanwei2,766.49wanyuan,wanchengyusuan52.48%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshikuailesaichecaipiaoxiaodejiaoxueshiyanzongheloujijiandengxiangguanxiangmuzhengzaishishizhongkuanxiangshangweizhifu。

  2.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang): zhichujuesuanwei286.32wanyuan,wanchengyusuan100%。juesuanshuyuyusuanshuchiping。

  6.yiliaoweishengyujihuashengyu(lei)jicengyiliaoweishengjigou(kuan)chengshishequweishengjigou(xiang):zhichujuesuanwei20wanyuan,wanchengyusuan100%,juesuanshuyuyusuanshuchiping。

  yiliaoweishengyujihuashengyu(lei)gonggongweisheng(kuan)zhongdagonggongweishengzhuanxiang(xiang):zhichujuesuanwei3.72wanyuan,wanchengyusuan26.27%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshiaizibingfangzhidengxiangguanxiangmuzhengzaishishizhong,kuanxiangshangweizhifu。

快乐赛车彩票  yiliaoweishengyujihuashengyu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang):zhichujuesuanwei129.89wanyuan,wanchengyusuan100%,juesuanshuxiaoyuyusuanshuchiping。

  yiliaoweishengyujihuashengyu(lei)qitayiliaoweishengyujihuashengyu(kuan)qitayiliaoweishengyujihuashengyu(xiang):zhichujuesuanwei76.02wanyuan,wanchengyusuan82.63%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshiminzudiquweishengshinianxingdongjihuaxiangcunyishengxuelijiaoyuxiangmuzhengzaishishizhongkuanxiangshangweizhifu。

  liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

  2017nianduyibangonggongyusuancaizhengbokuanjibenzhichu2582.23wanyuan,qizhong:

  renyuanjingfei2321.45wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、qitashehuibaozhangjiaofei、qitagongzifulizhichu、lixiufei、fuxujin、shenghuobuzhu、zhuxuejin、zhufanggongjijin、qitaduigerenhejiatingdebuzhuzhichudeng。

  gongyongjingfei260.78wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfei、shuijinjifujiafeiyong、qitashangpinhekuailesaichecaipiaozhichudeng。

  qi、“sangong”jingfeicaizhengbokuanzhichujuesuanqingkuangshuoming

快乐赛车彩票  (yi)“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming

快乐赛车彩票  2017niandu“sangong”jingfeicaizhengbokuanzhichujuesuanwei12.79wanyuan,wanchengyusuan98.38%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshizunshouzhongyang“baxiangguiding”、shengzhou“shixiangguiding”,lixingjieyue。

快乐赛车彩票  (er)“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming

  2017niandu“sangong”jingfeicaizhengbokuanzhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan,zhan0%;gongwuyongchegouzhijiyunxingweihufeizhichujuesuan9.79wanyuan,zhan76.54%;gongwujiedaifeizhichujuesuan3wanyuan,zhan23.46%。jutiqingkuangruxia:

图6: “三公”经费财政拨款支出结构

  1.yingongchuguo(jing)jingfeizhichu0wanyuan。quanniananpaiyingongchuguo(jing)tuanzu0ci,chuguo(jing)0ren。yingongchuguo(jing)zhichujuesuanyu2016nianchiping。

快乐赛车彩票  2.gongwuyongchegouzhijiyunxingweihufeizhichu9.79wanyuan。qizhong:

  gongwuyongchegouzhizhichu0wanyuan。quanniananguidinggengxingouzhigongwuyongche0liang。jiezhi2017nian12yuedi,danweigongyougongwuyongche4liang,qizhong: 、jiaoche1liang、yueyeche1liang、zaikeqiche2liang。

快乐赛车彩票  gongwuyongcheyunxingweihufeizhichu9.79wanyuan。zhuyaoyongyu4lianggongwuyongchefupin、richanggongwuchuxingdengsuoxudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu。

快乐赛车彩票  gongwuyongchegouzhijiyunxingweihufeizhichujuesuanbi2016nianzengjia0.58wanyuan,zengzhang6.3%。zhuyaoyuanyinshi2017nianmeiguxianlianggecunfupingongzuogongwuyongcheyunxingweihufeizengjia。

  3.gongwujiedaifeizhichu3wanyuan。zhuyaoyongyuzhixinggongwu、kaizhanyewuhuodongkaizhidejiaotongfei、zhusufei、yongcanfeideng。guoneigongwujiedai17pici,66renci(bubaokuopeitongrenyuan),gongjizhichu3wanyuan,jutineirongbaokuo: jiedailianbanyuanxiaojiaoshoulaikuailesaichecaipiaoxiaoshoukedezhusufei、yongcanfeideng。

快乐赛车彩票  gongwujiedaifeizhichujuesuanbi2016nianjianshao1.37wanyuan,xiajiang31%。zhuyaoyuanyinshizunshouzhongyang“baxiangguiding”、shengzhou“shixiangguiding”,lixingjieyue。

  ba、zhengfuxingjijinyusuanzhichujuesuanqingkuangshuoming

  2017nianduzhengfuxingjijinyusuanbokuanzhichu0wanyuan。

快乐赛车彩票  jiu、guoyouzibenjingyingyusuanzhichujuesuanqingkuangshuoming

快乐赛车彩票  2017nianduguoyouzibenjingyingyusuanbokuanzhichu0wanyuan。

  shi、qitazhongyaoshixiangdeqingkuangshuoming

  (yi)jiguanyunxingjingfeizhichuqingkuang

快乐赛车彩票  2017niandu,kuailesaichecaipiaojiguanyunxingjingfeizhichu0wanyuan,yu2016nianjuesuanshuchiping。

  (er)zhengfucaigouzhichuqingkuang

快乐赛车彩票  2017niandu,kuailesaichecaipiaozhengfucaigouzhichuzonge262.01wanyuan,qizhong: zhengfucaigouhuowuzhichu254.3wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoukuailesaichecaipiaozhichu7.71wanyuan。zhuyaoyongyuzhengfucaigoubangongshebeihezhuanyongshebeiyijigongwuyongchedeweixiukuailesaichecaipiaodeng。

  (san)guoyouzichanzhanyoushiyongqingkuang

  jiezhi2017nian12yue31ri,kuailesaichecaipiaogongyoucheliang4liang,qizhong: bujilingdaoganbuyongche0liang、yibangongwuyongche4liang;danjia50wanyuanyishangtongyongshebei0tai(tao),danjia100wanyuanyishangzhuanyongshebei0tai(tao)。

  (si)yusuanjixiaoqingkuang

  1.jixiaomubiaoguanliqingkuang。

  anzhaoyusuanjixiaoguanliyaoqiu,benbumendui2017nianyibangonggongyusuanxiangmuzhichukaizhanlejixiaomubiaoguanli,gongbianzhijixiaomubiao8ge,shejicaizhengzijin1024wanyuan,fugailvdadao100%。

快乐赛车彩票  2.bumenzhengtizhichujixiaozipingkaizhanqingkuang。

  anzhaoyusuanjixiaoguanliyaoqiu,benbumendui2017nianzhengtizhichukaizhanjixiaoziping,zhesuanhouzipingdefen92.8fen,cunzaidewenti: yishiduijixiaomubiaoguanlihaibugouzhongshi,ershiduimubiaojixiaoguanliquefazhuanyexuexi,duimubiaojixiaoguanligongzuolijiebushenke。xiayibugaijincuoshi: yizhongshizhengtizhichujixiaokaopinggongzuo,ershijiaqiangxuexizhichujixiaokaopingdexiangguanzhishi,tigaozijinshiyongxiaolv。

2017年部门整体支出绩效评价得分表

一级指标

二级指标

三级指标

得分

部门决策(25分)

目标任务(15分)

相关性(5分)

5

明确性(5分)

5

合理性(5分)

5

预算编制(10分)

测算依据(5分)

4

目标管理(5分)

4

综合管理(30分)

专项资金分配时限(2分)

省级财力专项预算分配时限(1分)

不适用

中央专款分配合规率(1分)

不适用

中期评估(2分)

执行中期评估(2分)

1

绩效监控(5分)

预算执行进度监控(2分)

1

绩效目标动态监控(3分)

2

非税收入执收情况(2分)

非税收入征收情况(1分)

1

非税收入上缴情况(1分)

1

资产管理(6分)

资产管理信息化情况(2分)

2

行政事业单位资产报告情况(2分)

2

资产管理与预算管理相结合(2分)

1

内控制度管理(2分)

内部控制度健全完整(2分)

2

信息公开(6分)

预算公开(2分)

2

决算公开(2分)

2

绩效信息公开(2分)

2

绩效评价(5分)

绩效评价开展(2分)

2

评价结果应用(3分)

3

部门绩效情况(45分)

履职成效(20分)

部门特性指标

20

教师艾滋病防治知识培训覆盖率

10

新生入学艾滋病防治知识培训覆盖率

10

可持续发展能力(15分)

重点改革(重点工作)完成情况(5分)

5

科技(制度、方法、机制等)创新(5分)

4

人才培养(5分)

5

满意度(10分)

协作部门满意度(3分)

3

管理对象满意度(3分)

3

社会公众满意度(4分)

4

  3.bumenzixingzuzhijixiaopingjiakaizhanqingkuang。

快乐赛车彩票  kuailesaichecaipiaowuxiashudanwei,meiyouduixiashudanweikaizhanzhengtizhichujixiaopingjia。

2017年项目支出绩效评价得分表

单位名称/

项目名称

一级指标

二级指标

三级指标

分值

得分

(20分)
项目决策

(10分)
科学决策

必要性
(政策依据)

5

5

可行性
(政策完善)

5

5

(10
绩效目标   

明确性

5

5

合理性

5

5

(10分)
项目管理

(7分)
资金管理

资金分配

3

不适用

资金使用

4

4

(3分)
项目执行

执行规范

3

3

(特性指标70分)
项目绩效 

(20
项目完成

完成数量

5

5

完成质量

5

5

完成时效

5

4

完成成本

5

5

(50分)
项目效益

经济效益(可选项)

40

社会效益(可选项)

10

生态效益(可选项)

10

可持续效益(可选项)

10

公平效率(可选项)

使用效率(可选项)

10

快乐赛车彩票对象满意度   

10

10

总分

96

  十一、名词解释

快乐赛车彩票  1.caizhengbokuanshouru: zhidanweicongtongjicaizhengbumenqudedecaizhengyusuanzijin。

  2.shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。ruxuefei、zhuxufeideng。

快乐赛车彩票  3.jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

快乐赛车彩票  4.qitashouru: zhidanweiqudedechushangshushouruyiwaidegexiangshouru。zhuyaoshifuyuanyiliaoshouru、feitongjicaizhengbuzhushouru。

  5.yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniandecaizhengbokuanshouru、shiyeshouru、jingyingshouru、qitashourubuzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

快乐赛车彩票  6.nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

  7.jieyufenpei: zhishiyedanweianzhaoshiyedanweihuijizhidudeguidingcongfeicaizhengbuzhujieyuzhongfenpeideshiyejijinhezhigongfulijijindeng。

  8、nianmojiezhuanhejieyu: zhidanweianyouguanguidingjiezhuandaoxianianhuoyihouniandujixushiyongdezijin。

  9.jiaoyu(lei)zhiyejiaoyu(kuan)zhongzhuanjiaoyu(xiang): zhigebumenjubangeleizhongdengzhuanyexuexiaozhichu。

  10.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianzhichu(xiang): zhijiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianzhichu。

  11.yiliaoweishengyujihuashengyu(lei)gonggongweisheng(kuan)zhongdagonggongweishengzhuanxiang(xiang): zhizhongdajibingyufangkongzhidengzhongdagonggongweishengkuailesaichecaipiaoxiangmuzhichu。

快乐赛车彩票  12.yiliaoweishengyujihuashengyu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang): zhicaizhengbumenjizhonganpaideshiyedanweijibenyiliaobaoxianjiaofei。

快乐赛车彩票  13.yiliaoweishengyujihuashengyu(lei)qitayiliaoweishengyujihuashengyuzhichu(kuan)qitayiliaoweishengyujihuashengyuzhichu(xiang): zhichushangshuxiangmuyiwaiqitayongyuyiliaoweishengyujihuashengyufangmiandezhichu。

快乐赛车彩票  14.zhufangbaozhang(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang): zhixingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

  15.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

快乐赛车彩票  16.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

快乐赛车彩票  17.jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

  18.“sangong”jingfei: zhibumenyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

  fujian:

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