3分快3

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佳木斯市中级人民法院2020年部门预算公开(市)

发布时间: 2020-02-19 19:18:37


目   录

第一部分 部门概况                            

yi、bumenzhize                                 

er、jigoushezhi

3分快3 san、renyuangoucheng

第二部分 2020年部门预算报表                              

yi、bumenshouzhizongbiao

er、bumenshouruzongbiao

3分快3 san、bumenzhichuzongbiao

si、caizhengbokuanshouzhizongbiao

wu、yibangonggongyusuanzhichubiao(gongnengkemu)

3分快3 liu、yibangonggongyusuanzhichubiao(zhengfujingjikemu)

qi、yibangonggongyusuanjibenzhichubiao(bumenjingjikemu)

ba、yibangonggongyusuanjibenzhichubiao(zhengfujingjikemu)

3分快3 jiu、yibangonggongyusuan“sangong”jingfeicaizhengbokuanzhichubiao

3分快3 shi、zhengfuxingjijinyusuanzhichubiao(gongnengkemu)

3分快3 shiyi、zhengfuxingjijinyusuanzhichubiao(bumenjingjikemu)

shier、zhengfuxingjijinyusuanzhichubiao(zhengfujingjikemu)

3分快3 shisan、bumenzhengtizhichujixiaomubiaoshenbaobiao

shisi、bumenyusuanxiangmuhezhuanxiangzijinjixiaomubiaoshenbaobiao

第三部分 2020年部门预算情况说明         

yi、guanyubumenshouzhizongbiaodeqingkuangshuoming

er、guanyubumenshouruzongbiaodeqingkuangshuoming

san、guanyubumenzhichuzongbiaodeqingkuangshuoming

si、guanyucaizhengbokuanshouzhizongbiaodeqingkuangshuoming

wu、guanyuyibangonggongyusuanzhichubiao(gongnengkemu)deshuoming

3分快3 liu、guanyuyibangonggongyusuanzhichubiao(zhengfujingjikemu)deshuoming

3分快3 qi、guanyuyibangonggongyusuanjibenzhichubiao(bumenjingjikemu)deshuoming

ba、guanyuyibangonggongyusuanjibenzhichubiao(zhengfujingjikemu)deshuoming

jiu、guanyuyibangonggongyusuan“sangong”jingfeicaizhengbokuanzhichubiaodeshuoming

shi、guanyuzhengfuxingjijinyusuanzhichubiao(gongnengkemu)deshuoming

3分快3 shiyi、guanyuzhengfuxingjijinyusuanzhichubiao(bumenjingjikemu)deshuoming

shier、guanyuzhengfuxingjijinyusuanzhichubiao(zhengfujingjikemu)deshuoming

3分快3 shisan、jiguanyunxingjingfeianpaiqingkuangshuoming

3分快3 shisi、guanyuzhengfucaigouyusuanzhichuqingkuangshuoming

shiwu、guanyuguoyouzichanzhanyoushiyongqingkuangshuoming

shiliu、guanyubumenzhengtizhichujixiaomubiaohexiangmuzijinjixiaomubiaoshuoming

3分快3 shiqi、zhuanxiangzhuanyizhifuxiangmuqingkuang

第四部分 名词解释                        

第一部分   部门概况

3分快3 yi、bumenzhize

3分快3 (yi)fuzebenyuansifabaozhanggongzuo 。

er、jigoushezhi

3分快3 (yi)neishejigou1ge,baokuo: fajingzhidui。

3分快3 (er)jiamusishizhongjirenminfayuanbumenyusuanshibaokuobenbumenbenji。

san、renyuangoucheng

3分快3 jiamusishizhongjirenminfayuanbumenzongbianzhirenshu10 ren,zaizhi(zaibian)shiyourenshu 10 ren,qizhong: shiyebianzhi 10 ren,yu2019nianxiangbi,renyuanshuliangmeiyoubianhua。

第二部分2020年部门预算公开报表(见附件)

3分快3 yi、bumenshouzhizongbiao

3分快3 er、bumenshouruzongbiao

3分快3 san、bumenzhichuzongbiao

3分快3 si、caizhengbokuanshouzhizongbiao

3分快3 wu、yibangonggongyusuanzhichubiao(gongnengkemu)

liu、yibangonggongyusuanzhichubiao(zhengfujingjikemu)

qi、yibangonggongyusuanjibenzhichubiao(bumenjingjikemu)

3分快3 ba、yibangonggongyusuanjibenzhichubiao(zhengfujingjikemu)

jiu、yibangonggongyusuan“sangong”jingfeicaizhengbokuanzhichubiao

shi、zhengfuxingjijinyusuanzhichubiao(gongnengkemu)

3分快3 shiyi、zhengfuxingjijinyusuanzhichubiao(bumenjingjikemu)

3分快3 shier、zhengfuxingjijinyusuanzhichubiao(zhengfujingjikemu)

3分快3 shisan、bumenzhengtizhichujixiaomubiaoshenbaobiao

shisi、bumenyusuanxiangmuhezhuanxiangzijinjixiaomubiaoshenbaobiao

第三部分2020年部门预算情况说明

一、关于部门收支总表的情况说明

jiamusishizhongjirenminfayuanbumen2020niananzhaozongheyusuandeyuanze,bumensuoyoushouruhezhichujunnarubumenyusuanguanli。2020nianshouzhizongyusuan934,926.92 yuan,shouzhipingheng。shourubaokuo: yibangonggongyusuanshouru934,926.92yuan;zhichubaokuo: gonggonganquanzhichu736,781.70yuan、weishengjiankangzhichu50,654.66yuan、shehuibaozhanghejiuyezhichu147,490.56yuan。

3分快3 2020nianshouzhizongyusuanbi2019nianshouzhizongyusuan985,641.54yuanjianshao50,714.62yuan,xiajiang5%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

3分快3 2020nianshouzhizongyusuanbi2019nianyusuanzhixing1,714,036.25yuanjianshao779,109.33yuan,xiajiang45.45%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

二、关于部门收入总表的情况说明

3分快3 jiamusishizhongjirenminfayuanbumen2020nianshouruyusuan934,926.92yuan,qizhong: yibangonggongyusuanshouru934,926.92yuan,zhan 100%。

三、关于部门支出总表的情况说明

3分快3 jiamusishizhongjirenminfayuanbumen2020nianzhichuyusuan934,926.92yuan,qizhong: jibenzhichu933,426.92 yuan,zhan 99.8%;xiangmuzhichu1,500.00yuan,zhan 0.2 %。

四、关于财政拨款收支总表的情况说明

3分快3 jiamusishizhongjirenminfayuanbumen2020niancaizhengbokuanshouzhizongyusuan934,926.92yuan,shouzhipingheng。shourubaokuo: yibangonggongyusuanshouru934,926.92yuan(bennianshouru934,926.92yuan)。zhichubaokuo: gonggonganquanzhichu736,781.70yuan、weishengjiankangzhichu50,654.66yuan、shehuibaozhanghejiuyezhichu147,490.56yuan。

jiamusishizhongjirenminfayuanbumen2020niancaizhengbokuanshouzhizongyusuanbi2019niancaizhengbokuanshouzhizongyusuan985,641.54yuanjianshao50,714.62yuan,xiajiang5%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

3分快3 jiamusishizhongjirenminfayuanbumen2020nianshouzhizongyusuanbi2019nianyusuanzhixing1,714,000.00yuanjianshao779,073.08yuan,xiajiang45.45%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

五、关于一般公共预算支出表(功能科目)的说明

jiamusishizhongjirenminfayuanbumen2020nianyibangonggongyusuanzhichu     934,926.92yuan,bi2019nianyusuanshujianshao50,714.62yuan,xiajiang5%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi;bi2019nianyusuanzhixingshujianshao779,073.08yuan,xiajiang45.45%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。jutiwei:

1、gonggonganquanzhichu(lei)fayuan(kuan)xingzhengyunxing(fayuan)(xiang)2020nianyusuanshuwei735,281.70yuan,bi2019nianyusuanshujianshao43,263.92 yuan,xiajiang5.5%;bi2019nianyusuanzhixingshujianshao745,636.61yuan,xiajiang50%。zhuyaoyuanyinshijiangjinzhichu。

3分快3 2、weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)2020nianyusuanshuwei50,654.66 yuan,bi2019nianyusuanshuzengjia1,011.13yuan,zengzhang2 %;bi2019nianyusuanzhixingshujianshao12,549.28yuan,xiajiang20%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

3、zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)2020nianyusuanshuwei76,822.56 yuan,bi2019nianyusuanshujianshao3468.19yuan,xiajiang4 %;bi2019nianyusuanzhixingshujianshao8,134.44yuan,xiajiang9.5%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

六、关于一般公共预算支出表(政府经济科目)的说明

jiamusishizhongjirenminfayuanbumen2020nianyibangonggongyusuanzhichu    934,926.92yuan,qizhong:

1、jiguangongzifulizhichu851,587.82yuan,zhuyaobaokuo: gongzijiangjinjinbutie712,705.80 yuan,shehuibaozhangjiaofei50,654.66 yuan, zhufanggongjijin76,822.56yuan, qitagongzifulizhichu11,404.80yuan。

2、jiguanshangpinhe3fenkuai3zhichu82,559.10 yuan,zhuyaobaokuo: bangongjingfei73,859.10 yuan,weixiu(hu)fei1,500.00 yuan,qitashangpinhe3fenkuai3zhichu7,200.00 yuan。

3、duigerenhejiatingdebuzhu780.00yuan,zhuyaobaokuo: shehuifulihejiuzhu300.00 yuan,qitaduigerenhejiatingdebuzhu480.00yuan。

七、关于一般公共预算基本支出表(部门经济科目)的说明

3分快3 jiamusishizhongjirenminfayuanbumen2020nianyibangonggongyusuanjibenzhichu933,426.92 yuan,qizhong: renyuanjingfei852,367.82 yuan,zhan 91%;gongyongjingfei81,059.10 yuan,zhan 9%。jutiwei:

3分快3 1、gongzifulizhichu851,587.82 yuan,zhuyaobaokuo: jibengongzi287,160.00 yuan,jintiebutie366,307.80 yuan,jiangjin59,238.00 yuan,huoshibuzhufei11,404.80 yuan,zhigongjibenyiliaobaoxianjiaofei48,734.10 yuan,qitashehuibaozhangjiaofei1,920.56 ,zhufanggongjijin76,822.56 yuan。

3分快3 2、shangpinhe3fenkuai3zhichu81,059.10 yuan,zhuyaobaokuo: bangongfei10,000.00 yuan,chalvfei6,447.50 yuan,gonghuijingfei2,871.60 yuan,fulifei540.00yuan,qitajiaotongfeiyong54,000.00 yuan,qitashangpinhe3fenkuai3zhichu7,200.00yuan。

3分快3 3、duigerenhejiatingbuzhuzhichu780.00yuan,zhuyaobaokuo: jianglijin(dushengzinvfei)300.00yuan,qitaduigerenhejiatinghebuzhuzhichu480.00yuan。

八、关于一般公共预算基本支出表(政府经济科目)的说明

jiamusishizhongjirenminfayuanbumen2020nianyibangonggongyusuanjibenzhichu933,426.92yuan,qizhong:

1、jiguangongzifulizhichu851,587.82 yuan,zhuyaobaokuo: gongzijiangjinjinbutie712,705.80 yuan,shehuibaozhangjiaofei50,654.66yuan,zhufanggongjijin76,822.56yuan,qitagongzifulizhichu11,404.80yuan。

3分快3 2、jiguanshangpinhe3fenkuai3zhichu81,059.10 yuan,zhuyaobaokuo: bangongjingfei73,859.10 yuan,qitashangpinhe3fenkuai3zhichu7,200.00yuan。

3、duigerenhejiatingdebuzhu780.00yuan,zhuyaobaokuo: shehuifulihejiuzhu300.00 yuan,qitaduigerenhejiatingdebuzhu480.00yuan。

九、关于一般公共预算“三公”经费财政拨款支出情况说明

3分快3 2020nianmeiyouyibangonggongyusuan“sangong”jingfeicaizhengbokuananpaidezhichu,“sangong”jingfeishouzhiyusuanjunwei0yuan,yushangnianxiangtong,wuzengjianbianhua。

十、关于政府性基金预算支出表(功能科目)说明

3分快3 2020nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu,zhengfuxingjijinshouzhiyusuanjunwei0yuan,yushangnianxiangtong,wuzengjianbianhua。

十一、关于政府性基金预算支出表(部门经济科目)的说明

3分快3 2020nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu,zhengfuxingjijinshouzhiyusuanjunwei0yuan,yushangnianxiangtong,wuzengjianbianhua。

十二、关于政府性基金预算支出表(政府经济科目)的说明

3分快3 2020nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu,zhengfuxingjijinshouzhiyusuanjunwei0yuan,yushangnianxiangtong,wuzengjianbianhua。

十三、机关运行经费安排情况说明

2020nianbenbumenjiguanyunxingjingfeiyusuananpai81,059.10yuan,qizhong: bangongjingfei73,859.10 yuan,qitashangpinhe3fenkuai3zhichu7,200.00yuan。bishangnianyusuanshujianshao11,068.58yuan,xiajiang13%;bishangnianyusuanzhixingshuzengjia6,644.32yuan,zengzhang9%。zhuyaoyuanyinshiyajianzhichu,jieyuekaizhi。

十四、关于政府采购预算支出情况说明

benbumen2020nianwuzhengfucaigouyusuan。

十五、关于国有资产占有使用情况说明

wu

十六、关于部门整体支出绩效目标和项目资金绩效目标说明

wu

十七、专项转移支付项目情况

benbumen2020nianmeiyouzhuanxiangzhuanyizhifuxiangmu。

第四部分 名词解释

yi、yibangonggongyusuanbokuanshouru: fanyingcaizhengbumenyonggonggongcaizhengyusuanshouruanpaideyusuandanweizijin。

er、caizhengzhuanhuzijin: zhishiyedanweianzhaowujiabumenhecaizhengbumenpizhundeshoufeixukezhengshouqudejiaorucaizhengzhuanhudexingzhengshiyexingshoufei。

san、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru,buhanshiyedanweihuodedeyoucaizhengzhuanhuzijinhebodezijin。

si、shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。 

wu、qitashouru: zhichu “caizhengbokuanshouru”、“caizhengzhuanhuzijin”、 “shiyeshouru”、“shiyedanweijingyingshouru”、“shangjibuzhushouru”、“fushudan weishangjiaoshouru”、“yongshiyejijinmibushouzhichae”dengyiwaidegexiangshouru。

3分快3 liu、zhichugongnengfenlei: anzhaozhengfudegexiangzhinenghuodongjiangzhichujinxingfenlei;zhichujingjifenlei: anzhaozhengfugexiangzhichudejutiyongtujiangzhichujinxingfenlei。

qi、xingzhengyunxing: fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

3分快3 ba、yibanxingzhengguanlishiwu: fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

3分快3 jiu、shiyeyunxing: fanyingshiyedanweidejibenzhichu,bubaokuoxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)houqin3fenkuai3zhongxin、yiwushidengfushushiyedanwei。

shi、xingzhengshiyedanweiyanglaozhichu: fanyingyongyuxingzhengshiyedanweiyanglaofangmiandezhichu。

3分快3 (yi)xingzhengdanweilituixiu(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)kaizhidelituixiuzhichu。

3分快3 (er)shiyedanweilituixiu(xiang): fanyingshiyedanweikaizhidelituixiufei。

3分快3 (san)jiguanshiyedanweiyanglaobaoxianjiaofeizhichu(xiang): fanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。

3分快3 (si)jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang): fanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadezhiyenianjinzhichu。

shiyi、yiliaoweisheng(lei)yiliaobaozhang(kuan): zhiyongyuxingzhengshiyedanweiyiliaobaozhangfangmiandezhichu。

(yi)xingzhengdanweiyiliao(xiang): fanyingcaizhengbumenanpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

(er)shiyedanweiyiliao(xiang): fanyingcaizhengbumenanpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuandaiyurenyuandeyiliaojingfei。

(san)gongwuyuanyiliaobuzhu(xiang): fanyingcaizhengbumenanpaidegongwuyuanyiliaobuzhujingfei。

3分快3 shier、zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan): fanyingxingzhengshiyedanweiyongcaizhengbokuanzijinheqitazijindenganpaidezhufanggaigezhichu。

3分快3 (yi)zhufanggongjijin(xiang): fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

(er)tizubutie(xiang): fanyinganfanggaizhengceguidingdebiaozhun,xingzhengshiyedanweixiangzhigong(hanlituixiurenyuan)fafangdezujinbutie。

3分快3 (san)goufangbutie(xiang): fanyinganfanggaizhengceguiding,xingzhengshiyedan weixiangfuhetiaojianzhigong(hanlituixiurenyuan)、jundui(hanwujing)xiangzhuanyifuyuanlituixiurenyuanfafangdeyongyugoumaizhufangdebutie。

shisan、gongzifulizhichu(lei): fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

shisi、andingeguanlideshangpin3fenkuai3zhichu(lei): fanyingdanweigoumaishangpinhe3fenkuai3dezhichu(bubaokuoyongyugouzhigudingzichandezhichu)。

3分快3 shiwu、lituixiugongyongzhichu(lei): anzhaozhengceguidingbiaozhunfajilituixiurenyuandetebiebuzhufeihehuodongfei。

3分快3 shiliu、zhigongtijianfeizhichu(lei): fanyingdanweizhifudezhigongtijianfei。

shiqi、duigerenhejiatingbuzhuzhichu(lei): fanyingzhengfuyongyuduigerenhejiatingdebuzhuzhichu。

3分快3 shiba、jibenzhichu: fanyingweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

shijiu、xiangmuzhichu: fanyingxingzhengdanweiweiwanchengtedingdegongzuorenwuhuoshiyefazhanmubiao,zaijibendeyusuanzhichuyiwai,caizhengyusuanzhuankuananpaidezhichu。 

3分快3 ershi、yibangonggongyusuan“sangong”jingfei: shizhiyongyibangonggongyusuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。

(yi)yingongchuguo(jing)fei: fanyinggongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。

3分快3 (er)gongwujiedaifei: fanyinganguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

3分快3 (san)gongwuyongchegouzhijiyunxingfei: fanyinggongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu。

ershiyi、jiguanyunxingjingfei: weibaozhangdanweiyunxing,yongyugoumaihuowuhe3fenkuai3degexiangzijin,baokuobangongfei、yinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

ershier、yusuanjixiaoguanli: shiyicaizhengzhichujieguoweidaoxiang,jiangjixiaoguanlilinianhefangfaguanchuanyuyusuanbianzhi、zhixing、jianduhexinxigongkaiquanguocheng,bingshixian“yusuanbianzhiyoumubiao、yusuanzhixingyoujiankong、yusuanwanchengyoupingjia、pingjiajieguoyoufankui、fankuijieguoyouyingyong”deyusuanguanlimoshi,shizhengfujixiaoguanlidezhongyaozuchengbufen。

3分快3 ershisan、jixiaomubiao: shiyusuanjixiaoguanliduixiangjihuazaiyidingqixianneidadaodechanchuhexiaoguo,baokuochanchuzhibiao、xiaoyizhibiaohe3fenkuai3duixiangmanyiduzhibiao,shijixiaozhixingjiankong、jixiaozipingjiahezaipingjiadengyusuanjixiaoguanligongzuodeqiantihejichu。

2020佳木斯市中级人民法院部门预算公开表格


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