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EBET2020年部门预算编制说明

  yi、jibenzhinengjizhuyaogongzuo

  (yi)shengdizhenjuzhinengjianjie。shengdizhenjushizhongguodizhenjuxiashucanzhaogongwuyuanfaguanlideshiyedanwei,shijuyoudulifarenzigedesichuanshengcaizhengyijiyusuandanwei,jieshouzhongguodizhenjuhesichuanshengrenminzhengfubingyizhongguodizhenjuweizhudeshuangzhonglingdao。genju《zhonghuarenmingongheguofangzhenjianzaifa》、《sichuanshengfangzhenjianzaitiaoli》hesichuanshengrenminzhengfudeshouquan,lvxingfangzhenjianzaizhengcefaguinidingyushishi、fangzhenjianzaibiaozhunzhidingyushishi、fangzhenjianzaiguihuayujihua、fangzhenjianzaikejiguanli、dizhenjianceyubaoguanli、fangzhenjianzaizhifajiandu、kangzhenshefangyaoqiuguanli、fangzhenjianzaixuanchuandengzhize。quannianjingfeiyouzhongyangcaizhengyusuanbokuanquanekaizhi,difangcaizhengjiyuyidingshuedebuzhu,zhuyaoyongyudifangxingjiangli、jintiebutiejigeleizhuanxiangzhichu。

  (er)shengdizhenju2020nianzhongdiangongzuo。zhashizuohaozhenqingjianshigenzong。baozhangquanshengshengjidizhenjiancetaizhan(wang)zhengchangyunxing、wanchengquanshengzhenqinggenzong、baozhangshengjitaizhan(wang)xinxixitong、dizhenjiancetaiwang(zhan)zhengchangyunxinghequncequnfanggongzuodeyouxukaizhan,shixianfangzhenjianzaigongzuozaidangdizhengfulingdaoxiazhengchangyouxukaizhan、xianjiyishangfangzhenjianzaibumenlvxingjianshegongchengkangzhenshefang、jiaqiangfangzhenjianzaixuanchuanjiaoyu、jiaqiangsanwangyiyuanpeixundenggongzuo。jiaqiangkangzhenshefangguanlipingtai、dizhenanquannongjujishufuwuzhan、kepuxuanjiaozhongxin(tai、dian)dengjianshe;chuangjiandizhenanquanshifanshi(xian、xiangzhen、shequ、xuexiao、qiye);wanshanquncequnfanggongzuotixijianshe;fangzhenjianzaishehuixuanjiaozuzhiguanliyuzhongdahuodong、fangzhenjianzaikepuxuanchuanpinzhizuodeng。qianghuazhongdianjianshifangyuquyuzhongdianweixianquzhenqinggenzong,tishengshi(zhou)、xiandizhenjianceyubaonenglideng。

  er、bumenyusuandanweigoucheng

  shengdizhenjuwuxiashuerjiyusuandanwei。

  san、shouzhiyusuanqingkuangshuoming

  anzhaozongheyusuandeyuanze,shengdizhenjusuoyoushouruhezhichujunnarubumenyusuanguanli。shourubaokuo:yibangonggongyusuanbokuanshouru、shangnianjiezhuan;zhichubaokuo:jiaoyuzhichu、zaihaifangzhijiyingjiguanlizhichu。shengdizhenju2020nianshouzhizongyusuan4316.87wanyuan,bi2019nianshouzhiyusuanzongshujianshao1377.42wanyuan,zhuyaoyuanyinshi2020nianshouzhiyusuanzhongdizhenliedusubaoyuyujingjingfei267wanyuan,bi2019niangaixiangmu1600wanyuan,jianshao1333wanyuan。

  (yi)shouruyusuanqingkuang

  shengdizhenju2020nianshouruyusuan4316.87wanyuan,qizhong:shangnianjiezhuan2999.99wanyuan,zhan69.49%;yibangonggongyusuanbokuanshouru1316.88wanyuan,zhan30.51%;zhengfuxingjijinyusuanbokuanshouru0wanyuan,zhan0%;guoyouzibenjingyingyusuanbokuanshouru0wanyuan,zhan0%;shiyeshouru0wanyuan,zhan0%;shiyedanweijingyingshouru0wanyuan,zhan0%;qitashouru0wanyuan,zhan0%。

  (er)zhichuyusuanqingkuang

  shengdizhenju2020nianzhichuyusuan4316.87wanyuan,qizhong:jibenzhichu502.88wanyuan,zhan11.65%;xiangmuzhichu3813.99wanyuan,zhan88.35%。shangjiaoshangjizhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

  si、caizhengbokuanshouzhiyusuanqingkuangshuoming

  shengdizhenju2020niancaizhengbokuanshouzhizongyusuan4316.87wanyuan,bi2019niancaizhengbokuanshouzhizongyusuanjianshao1377.42wanyuan,zhuyaoyuanyinshi2020nianshouzhiyusuanzhongdizhenliedusubaoyuyujingjingfei267wanyuan,bi2019niangaixiangmu1600wanyuan,jianshao1333wanyuan。

  shourubaokuo:bennianyibangonggongyusuanbokuanshouru1316.88wanyuan、shangnianjiezhuanyibangonggongyusuanbokuanshouru2999.99wanyuan;zhichubaokuo:jiaoyuzhichu27wanyuan、zaihaifangzhijiyingjiguanlizhichu4289.87wanyuan。

  wu、yibangonggongyusuandangnianbokuanqingkuangshuoming

  (yi)yibangonggongyusuandangnianbokuanguimobianhuaqingkuang

  shengdizhenju2020nianyibangonggongyusuandangnianbokuan1316.88wanyuan,bi2019nianyusuanshujianshao1886wanyuan,zhuyaoyuanyinshi2020nianshouruyusuanzhongdizhenliedusubaoyuyujingjingfei267wanyuan,bi2019niangaixiangmu1600wanyuan,jianshao1333wanyuan;2020nianshouruyusuanzhongjianceyubaonenglitishengzhuanxiangjingfei100wanyuan,bi2019niangaixiangmu500wanyuan,jianshao400wanyuan;2020nianwudizhenyingjitixijianshejiyunwei,er2019niangaixiangmu151wanyuan,jianshao151wanyuan。

  (er)yibangonggongyusuandangnianbokuanjiegouqingkuang

  jiaoyuzhichu27wanyuan,zhan2.05%;zaihaifangzhijiyingjiguanlizhichu1289.88wanyuan,zhan97.95%。

  (san)yibangonggongyusuandangnianbokuanjutishiyongqingkuang

  1.jiaoyuzhichu(lei)jinxiujipeixun(kuan)peixunzhichu(xiang)2020nianyusuanshuwei27wanyuan,zhuyaoyongyu:quncequnfangjijicengshifanchuangjianpeixun、jicengtaizhanrenyuanzhuanyejishupeixun、xingzhengzhifajiquhuatuxuanguanpeixundeng。

  2.zaihaifangzhijiyingjiguanlizhichu(lei)dizhenshiwu(kuan)xingzhengyunxing(xiang)2020nianyusuanshuwei287.88wanyuan,zhuyaoyongyu:qitagongzihefulizhichu。

  3.zaihaifangzhijiyingjiguanlizhichu(lei)dizhenshiwu(kuan)dizhenjiance(xiang)2020nianyusuanshuwei355wanyuan,zhuyaoyongyu:yongyuquanshengshengjidizhenjiancetaizhan(wang)、zhenqinggenzong、shengjitaizhan(wang)xinxixitong、dizhenjiancetaiwang(zhan)hequncequnfanggongzuodekaizhan,jianchengyigegaozhiliangdezhenqinghuishangxitong,shixianshengjuyuzhongguodizhenju、shizhoujudengqitadanweishipinhuishangshichengxianhuamianqingxi、tonghualiuchangdengxiaoguo。shengjiwanshanxinxijiedianwangluo,wanshanwangluoanquanpingtaijianshe,jiaqiangdizhenshuju、xinxi、yewudetongxinbaozhang,tigaoyewulianxuxing,jiaqiangwangluoanquankezhi、kekong,tishengyewuyingyonganquanxing。

  4.zaihaifangzhijiyingjiguanlizhichu(lei)dizhenshiwu(kuan)dizhenyuceyubao(xiang)2020nianyusuanshuwei267wanyuan,zhuyaoyongyu:jianshetaizhanguancexitong、tongxinwangluoxitong、shujuchulixitong、jinjidizhenxinxifuwuxitong、jishuzhichiyubaozhangxitongdeng。

  5.zaihaifangzhijiyingjiguanlizhichu(lei)dizhenshiwu(kuan)dizhenzaihaiyufang(xiang)2020nianyusuanshuwei95wanyuan,zhuyaoyongyu:jiaqiangkangzhenshefangguanlipingtai、dizhenanquannongjujishufuwuzhan、kepuxuanjiaozhongxin(tai、dian)dengjianshe;chuangjiandizhenanquanshifanshi(xian、xiangzhen、shequ、xuexiao、qiye);wanshanquncequnfanggongzuotixijianshe;fangzhenjianzaishehuixuanjiaozuzhiguanliyuzhongdahuodong、fangzhenjianzaikepuxuanchuanpinzhizuodeng。

  6.zaihaifangzhijiyingjiguanlizhichu(lei)dizhenshiwu(kuan)fangzhenjianzaijichuguanli(xiang)2020nianyusuanshuwei188wanyuan,zhuyaoyongyuchalv、gongwuyongcheyunxingweihudeng。

  7.zaihaifangzhijiyingjiguanlizhichu(lei)dizhenshiwu(kuan)qitadizhenshiwuzhichu(xiang)2020nianyusuanshuwei97wanyuan,zhuyaoyongyu:shisanwuqijiandizhenjiancecheliangdeguoluguoqiaofei、weixiufei、youfeideng,weikaizhanliudongjiance、yichangluoshidenggongzuodedizhenjiancecheliangtigongbaozhang。

  liu、yibangonggongyusuanjibenzhichuqingkuangshuoming

  shengdizhenju2020nianyibangonggongyusuanjibenzhichu502.88wanyuan,qizhong:

  renyuanjingfei287.88wanyuan,zhuyaobaokuo:jintiebutie。

  gongyongjingfei215.00wanyuan,zhuyaobaokuo:chalvfei、peixunfei、gongwuyongcheyunxingweihufei。

  qi、“sangong”jingfeicaizhengbokuanyusuananpaiqingkuangshuoming

  shengdizhenju2020nian“sangong”jingfeicaizhengbokuanyusuanshu29wanyuan,qizhong:gongwujiedaifei0wanyuan,gongwuyongchegouzhijiyunxingweihufei29wanyuan。

  (yi)yingongchuguo(jing)jingfeiyu2019nianyusuanchiping。zhuyaoyuanyinshi2020nianweianpaiyingongchuguo(jing)jingfei,yingongchuguo(jing)jingfeiwei0wanyuan,yu2019nianyusuanchiping。

  (er)gongwujiedaifeiyu2019nianyusuanchiping。zhuyaoyuanyinshi2020nianwugongwujiedaijihua,gongwujiedaifeiwei0wanyuan,yu2019nianyusuanchiping。

  (san)gongwuyongchegouzhijiyunxingweihufeijiao2019nianyusuanxiajiang3.33%。zhuyaoyuanyinshishenruguancheluoshidangzhongyang、guowuyuanguanyugejizhengfuyaojianchiguojinrizideanpaibushu,jinyibuyangezhichuyusuanguanli,jixuyajian“sangong”jingfei,zai2019niannianchuyusuanjichushang,2020nian“sangong”jingfeiyusuanyaoyajian3%yishang。

  danweixianyougongwuyongche45liang,qizhong:jiaoche11liang,lvxingche(hanshangwuche)4liang,yueyeche29liang,daxingke、huoche1liang。

  2020niananpaigongwuyongchegouzhifei0wanyuan,gouzhigongwuyongche0liang,qizhong:jiaoche0liang,lvxingche(hanshangwuche)0liang,yueyeche0liang,daxingke、huoche0liang。

  2020niananpaigongwuyongcheyunxingweihufei29wanyuan,yongyu45lianggongwuyongcheranyou、weixiu、baoxiandengfangmianzhichu,zhuyaobaozhangshengdizhenjuxianchangyingjijiuyuanduiyunxingweihu、zhenqinggenzongdenggongzuokaizhan。

  ba、zhengfuxingjijinyusuanzhichuqingkuangshuoming

  shengdizhenju2020nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

  jiu、guoyouzibenjingyingyusuanzhichuqingkuangshuoming

  shengdizhenju2020nianmeiyoushiyongguoyouzibenjingyingyusuanbokuananpaidezhichu。

  shi、qitazhongyaoshixiangdeqingkuangshuoming

  (yi)jiguanyunxingjingfei

  2020nian,shengdizhenjujiguanyunxingjingfeicaizhengbokuanyusuanwei215wanyuan,bi2019nianyusuanjianshao1wanyuan,xiajiang0.5%。zhuyaoyuanyinshishenruguancheluoshidangzhongyang、guowuyuanguanyugejizhengfuyaojianchiguojinrizideanpaibushu,jinyibuyangezhichuyusuanguanli,jixuyajian“sangong”jingfei,2020nian“sangong”jingfeiyusuan29wanyuan,jiao2019niannianchuyusuan30wanyuan,jianshao1wanyuan,congershijiguanyunxingjingfeizhengtijianshao1wanyuan。

  (er)zhengfucaigouqingkuang

  shengdizhenju2020nianwuzhengfucaigouxiangmu,weianpaizhengfucaigouyusuan。

  (san)guoyouzichanzhanyoushiyongqingkuang

  jiezhi2019niandi,shengdizhenjusuoshugeyusuandanweigongyoucheliang45liang,qizhong,shengbujilingdaoganbuyongche0liang、dingxiangbaozhangyongche0liang、zhifazhiqinyongche0liang。danweijiazhi200wanyuanyishangdaxingshebei0tai。

  2020nianbumenyusuanweianpaigouzhicheliangjidanweijiazhi200wanyuanyishangdaxingshebei。

  (si)jixiaomubiaoshezhiqingkuang

  jixiaomubiaoshiyusuanbianzhideqiantihejichu,anzhao“feisuishiding”deyuanze,2020nianshengdizhenju100wanyuanyishangxiangmuanyaoqiubianzhilejixiaomubiao,congxiangmuwancheng、xiangmuxiaoyi、manyidudengfangmianshezhilejixiaozhibiao,zonghefanyingxiangmuyuqiwanchengdeshuliang、chengben、shixiao、zhiliang,yuqidadaodeshehuixiaoyi、jingjixiaoyi、shengtaixiaoyi、kechixuyingxiangyijifuwuduixiangmanyidudengqingkuang。

  shiyi、mingcijieshi

  1.yibangonggongyusuanbokuan:zhishengjicaizhengdangnianbofudezijin。

  2.jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

  3.xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

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

  5.dizhenshiwuzhichu:fanyingebetzaidizhenjianceyujing、dizhenyuceyubao、zhenzaiyufangdengfangzhenjianzaishiwufangmiandezhichu。

  fujian:biao1.bumenshouzhizongbiao

  biao1-1.bumenshouruzongbiao

  biao1-2.bumenzhichuzongbiao

  biao2.caizhengbokuanshouzhiyusuanzongbiao

  biao2-1.caizhengbokuanzhichuyusuanbiao(zhengfujingjifenleikemu)

  biao3.yibangonggongyusuanzhichuyusuanbiao

  biao3-1.yibangonggongyusuanjibenzhichuyusuanbiao

  biao3-2.yibangonggongyusuanxiangmuzhichuyusuanbiao

  biao3-3.yibangonggongyusuan“sangong”jingfeizhichuyusuanbiao

  biao4.zhengfuxingjijinzhichuyusuanbiao

  biao4-1.zhengfuxingjijinyusuan“sangong”jingfeizhichuyusuanbiao

  biao5.guoyouzibenjingyingyusuanzhichuyusuanbiao

  biao6. 2020nianshengjibumenyusuanxiangmujixiaomubiaobiao

  biao7. 2020nianzhuanxiangyusuanxiangmuzhichujixiaomubiaobiao

  


EBET2020年部门预算公开说明.doc
表1-5:EBET部门预算公开报表.xls
表6:EBET2020年省级部门预算项目绩效目标表.xls
表7:EBET2020年专项预算项目支出绩效目标表.xlsx


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