pc28官网

黄山市总工会2020年财政预算情况

【字体: 】 【编辑日期: 2020/2/3 9:18:59】 【作者: 黄山市总工会】【阅读: 】

黄山市总工会2020年部门预算

第一部分 部门概况

一、部门职责

genju《huangshanshizonggonghuijiguanzhuyaozhize、neishejigouherenyuanbianzhifangandetongzhi》(huangban[2002]35hao),huangshanshizonggonghuiweixianjijigou,lvxingbaxiangzhuyaozhize。

pc28官网 (yi)genjudangdejibenlilun、jibenluxian、jibenganglinghegongyunfangzhen,weiraoshiwei、shizhengfudezhongxingongzuoheshengzonggonghuidegongzuobushu,guanchezhixingshigonghuidaibiaodahuihequanweihuiquedingderenwuyuzuochudejueyi。

(er)yizhaofalvhe《zhongguogonghuizhangcheng》,zuzhihezhidaoquanshigejigonghuijiandingbuyidiguancheluoshidangdequanxinquanyiyikaogongrenjiejidegenbenzhidaofangzhen,jinyibutuchuhelvxingweihuzhineng。

(san)duiyouguanzhigonghefaquanyidezhongdawentijinxingdiaochayanjiu,xiangshiwei、shizhengfufanyingzhigongqunzhongdesixiang、yuanwangheyaoqiu,tichuyijianhejianyi;canyushejizhigongqieshenliyidezhengce、cuoshi、zhidudenidingheyouguanlifagongzuo;canyuzhigongzhongdashangwangshigudediaochachuli;jianchiyuzhengfudelianxi(lianxi)huiyizhidu。

(si)fuzegonghuililunzhengceyanjiuhedangdaigongyundediaochayanjiugongzuo;yanjiuzhidaogonghuidezishengaigehepc28guanwang;zhidaoquanshigejigonghuikaizhanyizhigongdaibiaodahuiweijibenzhidudeminzhuxuanju、minzhujuece、minzhuguanliheminzhujiandugongzuo,tuidongjianlipingdengxieshang、jitihetongzhiduhejiandubaozhengjizhigongzuo。

pc28官网 (wu)xiezhuqu、xiandangweiguanlixianjizonggonghuilingdaoganbu,zhidinghezuzhishishiquanshigonghuiganbupeixunjihua。

(liu)genjushiwei、shizhengfuweituo,yuyouguanbumengongtongzuohaoshijilaodongmofanhexianjinshengchan(gongzuo)zhedetuijian、pingxuan、biaozhangheguanligongzuo;fuzeshiji“wuyi”laodongjiangzhang、jiangzhuanghuodezhedepingxuan、biaozhangheguanligongzuo。

(qi)fuzegonghuijingfeihegonghuizichandeguanli、shencha、shenjigongzuo;yanjiuzhidinggonghuizuzhixingbanzhigonglaodongfulishiyedeyouguanzhiduheguiding;fuzeduigonghuixingbandezhigonglaodongfulishiyedezhidao、xiediaogongzuo。

(ba)chengdanshiwei、shizhengfujiaobandeqitashixiang。


二、部门预算单位构成

pc28官网 benbumenyoujiguanbenjiyigexingzhengdanweizucheng,bianzhi12ren,muqianzaizhi13ren。lixiu1ren,tuixiu15ren。


san、2020nianduzhuyaorenwu

quanshigonghuigongzuodezongtiyaoqiushi: jianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,quanmianguanchedangdeshijiudajingshenhezhongguogonghuishiqida、anhuigonghuishisidajingshen,anzhaoshiweiheshengzonggonghuijuecebushu,weiraozhongxin、pc28guanwangdaju,jianchibuwangchuxin、laojishiming,yizhongchengdangdeshiye、jiechengpc28guanwangzhigongqunzhongweijiren,shizhongbaochihezengqiangzhengzhixingxianjinxingqunzhongxing,zheliningjufenjinliliang、jifachuangzaohuoli、tigaoweiquanzhiliang、wanshanpc28guanwangtixi、qianghuajicengjichu、jiaqiangzishenpc28guanwang,buduanmanzuzhigongqunzhongduimeihaoshenghuodexiangwang,nulidazaozhongchengzhijia、zhumengzhijia、xingfuzhijia、huolizhijia,weijiakuaituijin“gengmeiligengfuyugengwenmingxiandaihuaxinhuangshan”pc28guanwangjiangongliye。

pc28官网 (yi)guanchexinsixiang,tuchugonghuizuzhizhengzhixing,laolaobawogonghuigongzuozhengquedezhengzhifangxiang

pc28官网 zhengzhixingshigonghuizuzhidelinghun,shidiyiweide。quanshigejigonghuiyaojianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweigenbenzunxunhexingdongzhinan,tongguozhashiyouxiaodegongzuohehuodong,badangdeyizhihezhuzhangluoshidaoguangdazhigongzhongqu。

pc28官网 jinyibuqianghualilunwuzhuang。quanshigejigonghuizuzhihegonghuiganbuyaobashenruxuexiguanchexijinpingxinshidaizhongguoteseshehuizhuyisixiangzuowei“bixiuke”,ba《dangzhang》danggui、dangshi、xinzhongguoshizuowei“jiaokeshu”,zaixuedongnongtongzuoshishangxiagongfu,tongguohuiyijizhongxue、yantaopc28guanwangxue、gerenshenruxue、xuexiqiangguopingtaixuedengfangshi,tuidonglilunjingsuiwangshenlizou、wangxinlizou、wangshilizou,zhenzhengbaxuexichengxiaotixiandaozengqiangdangxing、tigaonengli、gaijinzuofeng、tuidonggongzuoshanglai。

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jinyibugouzhuzhigongjingshenjiayuan。luoshiyishixingtaigongzuozerenzhi,jiaqiangduigonghuixuanchuansixianghewenhuajiaoyuzhendideguanli,bawozhengqueyulundaoxiang、jiazhiquxiang。jiakuaigonghuichuantongmeitihexinmeitironghefazhan,tuidong“huangshangonghui”weixingongzhonghaoguanzhuliangchixuzengzhang,zai“wangjuzhigongzhengnengliang、zhengzuozhongguohaowangmin”huodongzhongzhengchuangjiaji。zuodazuoqiangzhigongshuwupinpai,weilaiwunian,quanshixinjianshijiyishangzhigongshuwushifandian50jia。dalifazhanxinshidaiqiyewenhua、zhigongwenhua,kaizhanwenyiyanchuxiajicenghuodong,buduanfengfuzhigongjingshenwenhuashenghuo。

pc28官网 (er)jujiaoxinmubiao,zengqianggonghuizuzhixianjinxing,yinlingzhigongjiangongxinshidai

xianjinxingshigonghuigongzuodezhongyaozhelidian。xijinpingzongshujiqiangdiaobaochihezengqianggonghuizuzhidexianjinxing,bixujinjinweiraodangheguojiagongzuodaju,zuzhidongyuanguangdazhigongqunzhongzouzaishidaiqianlie,zaigaigefazhanwendingdiyixianjiangongliye。

tuanjiedongyuanzhigongjiangongliye。yi“danghaozhurenweng、jiangongxinshidai”weizhuti,chuangjianjingsaipingtai,shizhanzhigongbenling,yindaoqiyehezhigongjijicanyu,zaizhongdiangongcheng(xiangmu)、zhongdianxingye(lingyu)zhong,kaizhanzhutituchu、xingshiduoyangdelaodonghejinengjingsai,tuidongjingsaihuodongjinyibuxiangxinxingchanyehepc28guanwangyetuozhan,zengqiangjingsaidequnzhongxingheguangfanxing。chixujuban“huizhoubaigong”jinengjingsai,diaodonggequxian、huangshanjingjikaifaquzonggonghuihehuangshanfengjingqugonghuijubanjingjihuodongdejijixing,cengcengxuanbayouxiuxuanshoucanjiashijijingsai,rang“huizhoubaigong”huodongdecanyumiangengkuan;tansuo“gongjiangjiangtang”,yaoqinglaodongjingsaihuojiangyouxiuxuanshoujinxingjiangzuo、pc28guanwang,shi“huizhoubaigong”huodongzhigongshouyidugenggao,yingxiangligengda。yushizhixiangguanbumenhexingyexiehuijiaqianghezuo,ziyuanzhenghe,youshihubu,tuidong“huizhoubaigong”huodongxianggenggaocengcifazhan,qieshizuodazuoliangzhigongjinengbisaipinpai,tuijiancanjia“jianghuaigongjiang”pingxuan。

jiaqiangzhigongjinengsuzhipc28guanwang。renzhenguancheluoshizhongban、guobanyinfade《guanyutigaojishugongrendaiyudeyijian》,wanshanjishugongrenpeiyang、pingjia、shiyong、jili、baozhangdengcuoshi,gulijicenggonghuikaizhanzhigongjinengpeixun、jishubiwu、mingshidaitudenghuodong,peiyangxuanshuyipishiyingchanyefazhanxuyaodejishunengshou。shenrutuijin“nongmingongqiuxueyuanmengxingdong”。zhichiqiyeyuzhiyeyuanxiao、jigongyuanxiao、gaodengyuanxiaoshenduhezuo,kaizhanjinengpeixunhexuelijixujiaoyu,luoshixiaoqihezuo“jinpailanling”jihua,tuidongjianlixiaoqihezuo、gongxuejiehedezhigongjixujiaoyuxinmoshi。chixushishiduizhongxiaoqiyekaizhanzhigongjishupeixunjiyubutie,weiqiyepeiyangchubeigengduojinengrencai。zhashikaizhanpingxuanpingyouhuodong,jianchibazhigongjishujinengshuipingzuoweizhongyaobiaozhun。

pc28官网 jijiyindaozhigongchuangxinchuangye。weiraochuangxinqudongfazhanzhanlve,dalikaizhanqunzhongxingjishuchuangxinhuodong,yindaoqiyegulizhigongkaizhanjishuchuangxinhe“wuxiao”(xiaogexin、xiaofaming、xiaogaizao、xiaosheji、xiaojianyi)huodong,jifazhigongcanyureqing。jiaqianglaomochuangxingongzuoshi、laomochuangyeshifanjidipc28guanwang,chongfenfahuizaichuangxinqudong、zhuanxingshengjizhongdeshifanyinlingzuoyong。jixukaizhanzhigongjishuchuangxinchengguo、“huizhougongjiang”、laomodengpingxuanhuodong,jifazhigongchuangxinqiannenghechuangzaohuoli。jiaqiangyushi、xianrenshe、caizhengbumendelianxigoutong,tuidonglaodonghejinengjingsaixiangzongshenfazhan。

(san)huiyingxinqipan,baochigonghuizuzhiqunzhongxing,genghaomanzuzhigongqunzhongduimeihaoshenghuodexiangwang

qunzhongxingshigonghuizuzhidegenbentedian。xijinpingzongshujizhichu,baochihezengqianggonghuizuzhidequnzhongxing,bixugengduoguanzhu、guanxin、guanaiputongqunzhong。quanshigejigonghuiyaojianchibalianxipc28guanwangzhigongzuoweigonghuigongzuodeshengmingxian,jujiaozhigongxuqiu,jiakuaigoujianpc28guanwangzhigonggongzuotixi,manzuzhigongmeihaoshenghuoxuyao。

pc28官网 goujianzhigongquanyiweihutixi。qianghuagonghuiweiquanzhize,zhunquebawozhigongqunzhongtebieshiyixianzhigong、kunnanzhigong、“sanxin”qiyezhigong,zailaodongjingjiquanyi、jingshenwenhuashenghuo、shehuigongpingzhengyidengfangmiandexinxuqiu,zuozhigongquanyide“diyizhiqingren”。chongfenfahuiqiaoliangniudaizuoyong,jijizhudongxiangdangweizhengfufanyingzhigongqunzhongdeyuanwanghesuqiu,zuzhiyindaogonghuixitongdangdaibiao、rendadaibiaohezhengxieweiyuanjianyanxiance,zuozhigongquanyide“diyibaogaoren”。jiadayuantoucanyulidu,jianquanwanshanzhengfuyugonghuilianxihuiyizhidu,jijicanyushejizhigongliyixiangguandezhengcexingwenjianzhiding,canyulaodongfalvfaguiguancheshishizhuanxiangjiancha,zaixianjiyishanggonghuiquanbujianlizhigongweiquanlvshizhiyuanpc28guanwangtuan,jiaqiangzhigongweiquanfalvyuanzhuanjianbanli,zuozhigongquanyide“diyiweihuren”。jiada“qiwu”pufalidu,shenrukaizhansongfa“jinqiye、jinshequ、jingongdi、jinxiaoyuan”huodong,chixutuijin“zunfashoufa·xieshouzhumeng”fazhixuanchuanyugongyipc28guanwang,yindaozhigongyifaweiquan。

pc28官网 goujiangonghuipc28guanwangbaozhanggongzuotixi。yi“sijisong”pc28guanwanghuodongweizaiti,chixukaizhangonghuichuantongbangfupinpaixiangmu。jixukaizhan“jianjuedayingtuopingongjianzhan,zhengdangshidagongchengxianfeng”jingsai、wanshankunnanzhigongjingzhunbangfugongzuohe“yibangyi”jieduibangfujihua,quebaoyijiandangkunnanzhigong2020nianquanbujiekuntuokun。shishipc28guanwanglingchengtuozhanxingdong,zhengheshehuiziyuanweizhigongqunzhongtigongzhiyeguihua、wenhuatiyu、xinlijiankang、yiliaohuzhu、yixianzhigongliaoxiuyangdengpc28guanwang,jianlixianshangxianxia“wangongreqiao”hunlianjiaoyoupingtai、xingfuyizhandenggengjutesedegexinghuapc28guanwangxiangmu。shenhuanvzhigong“yangguangjiayuan”chuangjiangongzuo,tansuozaixuexiao、shequ、qishiyedanweijianliaixintuoguanban,tuidongjiejue“quanmianerhai”zhengcexianvzhigongshengyuhouguzhiyou。kuodazhigonghuzhubaozhangfugaimian,tigaocanbaozhigongdebaozhangliduheshouyimian。shishipc28guanwangzhendishengjixingdong,jiaqiangbangfuzhongxinxiangzhigongpc28guanwangzhongxinshengjizhuanxingbiaozhunhua、guifanhuapc28guanwang,xiangjicengyanshenpc28guanwangliantiao,tuidongshixianzhigongqunzhongbanshi“quanchengwangshangban”“zuiduopaoyici”。gejigonghuimeinianyaokaizhanweizhigongqunzhongbanshishihuodong,shizonggonghuichengnuomeinianweizhigongqunzhongbanhao“shijianshishi”。

goujianhexielaodongguanxitixi。shenrutuijinyizhidaihuiweijibenxingshideqiyeminzhuguanlizhidu,guifanminzhuguanligongzuoyunxingchengxu。tuijinguoyouqiyeyufeigongqiyejieduibangdaihuodong,zongjietuiguangminzhuguanligongzuodejingyanzuofa,chongfenfahuidianxingyinlingshifanzuoyong。kuodachuangjianhexielaodongguanxifugaimian,bachuangjianhuodongxiangyuanqu、xiangzhen(jiedao)、shequyanshen。zhengheziyuanshouduan,ningjuduofangliliang,nulixingchengdangzhengzhongshi、shehuizhichiheqiye、zhigongguangfancanyudechuangjiangeju,cujinlaodongguanxihexie,shixiantimianlaodong。jiaqianglaodonganquanbaohu,shenhua“ankangbei”jingsai,tuozhanjingsaineironghecanyumian。jiaqianglaodongbaohujiandujianchayuandepeixun,ducuqiyeluoshianquanshengchanzhutizeren,youxiaobaozhangzhigonglaodonganquan、shengmingjiankangquanyi。

(si)laojixinshiming,shenhuagonghuizuzhigaigechuangxin,quanlidazaozhigongqunzhongxinlaide“zhigongzhijia”

xijinpingzongshujiqiangdiao,“shidaizaifazhan,shehuizaijinbu,suoyigonghuigongzuoyeyaofazhan,yeyaochuangxin”。quanshigejigonghuizuzhiyaojianchiyigaigechuangxinjingshen,genghaodifahui“chuandongzhuangzhi”he“ganggan”zuoyong,baguangdazhigongningjuzaidangdezhouwei。

chixutuijingonghuigaigechuangxinfazhan。jujiaozeng“sanxing”、qu“sihua”,chixuzaijianjizhi、qianggongneng、zengshixiaoshangxiagongfu,yachatuozhangonghuigaigedeguangduheshendu,bazhongyangheshengwei、shiweiguanyushenhuagonghuigaigedejuecebushuluodaoshichu,qieshitigaozhigongqunzhongduigonghuigaigedehuodegan、renkedu。jujiaozhuzezhuye,tongguoqieshiyouxiaodejucuo,pojiezhiyuegonghuigongzuochuangxinfazhandezhiduxingzhangai,jinyibuyouhuagonghuidezuzhitizhi、yunxingjizhi、guanlimoshihegongzuofangshi。jiadashiyedanweigaigehehuiguigongyidegongzuolidu,choubeichenglizhigongpc28guanwangzhongxin。anzhaoshengzonggonghuichutaide《jiaqiangxianjigonghuipc28guanwangfangan》yaoqiu,jinyibujiaqianghewanshanduixianjigonghuipc28guanwangdelingdaohezhichi,fuyuxianjigonghuigengduodeziyuanheshouduan,gulihezhichixianjigonghuichuangzaoxingdikaizhangongzuo。

pc28官网 chixuzhulaogonghuizuzhijicengjichu。shulidazhuajicengdexianmingdaoxiang,jianquandangjiandaigongjianzhangxiaojizhi,jinyibuyouhuajianhuihuanjing。dalikaizhannongmingongjilinghuojiuyerenyuanjizhongruhuixingdong,yihuochejiashiyuanweizhongdian,daidongkuaidiyuan、jiazhengpc28guanwangyuan、wangluosongcanyuandengquntijiarugonghuizuzhi,zuodaonaliyouzhigongqunzhong、nalijiuyaoyougonghuizuzhi,nalixuyaozuoqunzhonggongzuo、gonghuigongzuojiugenjindaonali。dalituijinjicenggonghuiguifanhuapc28guanwang,jianquanwanshanziyuanxiangjicengqingxiejizhi,tuidongjicenggonghuizhenzhengjianqilai、zhuanqilai、huoqilai。

chixutishenggonghuiwangshanggongzuoshuiping。jixuzuoshixinxicaijigongzuo,ronghegongxiangzhengwupc28guanwangshujupingtai,jianlijiegouqingxi、shujuzhunque、dongtaiguanlidegonghuizhihuishujuku。tuijinbumenyewumokuaipc28guanwangyunyonghexietongbangongxitongyunyong,kaizhanfengfuduocaidewangshang、wangxiahuodong,youxiaocujinhulianwang+gonghuigongzuoronghefazhan,buduantishengyunyongwangluopc28guanwangzhigongdenenglishuiping,renzhenzouhaowangshangqunzhongluxian,tongguowangluozaizhigongzhongjianli“pengyouquan”,zaigongzuozhongjiaqi“lianxinqiao”。jiaqiangshujuanquanguanli,quebaowangluoanquan。jiadagonghuixinmeitipc28guanwangyunyonglidu,tishenggonghuiwangzhan、weixingongzhonghaoguanzhuduheyingxiangli。

(wu)luoshixinyaoqiu,jiaqianggonghuizuzhizishenpc28guanwang,buduantishenggonghuixitongdangdepc28guanwangkexuehuashuiping

xijinpingzongshujiqiangdiao,“yongyuzipc28guanwanggeming,congyanguandangzhidang,shipc28guanwangdangzuixianmingdepinge”,“quanmiancongyanzhidangyongyuanzailushang”。gejigonghuiyaojianchiquanmiancongyanzhidangxinbushu、xinyaoqiu,laojigonghuizuzhidechuxinheshiming,yidangdepc28guanwanggaozhiliangtuidonggongyunshiyefazhangaozhiliang。

pc28官网 qizhixianmingjiaqiangzhengzhipc28guanwang。renzhenluoshixinshidaidangdepc28guanwangzongyaoqiu,tigaozhengzhizhanwei,zhashilvxingquanmiancongyanzhidangzhutizeren,quanmianluoshixunshixunchawentizhenggai,yiquanmiancongyanzhidangxinchengxiaozhanxiangonghuixinzuowei。qianghua“yigangshuangze”,yansudangneizhengzhishenghuo,jiaqianggonghuijicengdangzuzhibiaozhunhuapc28guanwang,laogushulidangdeyiqiegongzuodaojicengdexianmingdaoxiang,yijianquanzuzhitixiweizhuashou,yitishengzuzhiliweizhongdian,zhelijiejuexuhua、ruohua、bianyuanhuadengwenti,jianchi“sanhuiyike”zhidu,fahuidangzhibudezhandoubaoleizuoyong。anzhaozhongyangheshengwei、shiweibushu,chixushenhua“buwangchuxin、laojishiming”zhutijiaoyugongzuo。

jianchibuxieqianghuaduiwupc28guanwang。jianchidangguanganbuyuanze,xiezhudangweipeiqipeiqianggonghuilingdaobanzi,jiadagonghuiganbupeiyangshiyonghepc28guanwanglunganglidu,youhuagonghuiganbuchengzhanglujing。jiaqianggonghuiganbupeixun,zhuzhongpeiyangzhuanyenengli、zhuanyejingshen,zhongdianzhuahaoxianqu、xiangzhen(jiedao)hefeigongqiyegonghuiganbu,tebieshixinrengonghuiganbudepeixun,lizhengwunianneiduiquanshigonghuiganbulunxunyibian。jinyibukuodashehuihuagonghuigongzuozheduiwu。renzhenguancheluoshizhonggongzhongyangbangongtingyinfade《guanyujinyibujiliguangdaganbuxinshidaixindandangxinzuoweideyijian》,jinyibujifagonghuiganbuganshichuangyedejiqinghehuoli。

chierbuxizhuahaozuofengpc28guanwang。yangezhixingzhongyangbaxiangguidingjingshenhesheng、shiweishishixize,jianjuefangzhi“sifeng”tebieshixingshizhuyi、guanliaozhuyi。chixushenrukaizhangonghuiganbuzuofengdazhengdun,daxingxuexizhifeng、diaochayanjiuzhifeng、ganshichuangyezhifeng,mianduimian、xintiexin、shidashizuohaozhigongqunzhonggongzuo。shenrutuijingonghuixitongdangfenglianzhengpc28guanwanghefanfubaigongzuo,jianquanjiandujizhi,jiaqiangfengxianfangkong,zhulaojufufangxian,buduancujingonghuixitongzuofengpc28guanwangchixuxianghao。

pc28官网 tongchoutuijingonghuigexianggongzuo。zhongshijiaqiangnvzhigonggongzuo。tuidonggonghuicaiwugongzuogaigechuangxin,jianquanwanshanjingshenjiandujizhi,quebaojingfeiguanlishiyongyifahegui、zichanbaozhizengzhi。jijizuohaoshizongshengjiwenmingdanweichuangjiangongzuo。jinyibuzuohaogongyunlilunyanjiu、gonghuitongji、duiwaipc28guanwangdenggongzuo。guligequxiangonghui、chanyegonghui、shizhigonghuifahuizishenyoushi,chuangzaoxingdikaizhangongzuo,buduantishenggonghuigongzuozhengtishuiping。


第二部分  2020年部门预算表 

huangshanshizonggonghui2020nianbumenyusuanbiaoyouyixia13zhangbiaogegoucheng,jutibiaogeneirongjianfubiao。

1.黄山市总工会2020年部门财政拨款收支总表(附表1)

2.黄山市总工会2020年部门一般公共预算支出预算表(附表2)

3.黄山市总工会2020年部门一般公共预算基本支出预算表(附表3)

4.黄山市总工会2020年部门政府性基金预算支出预算表(附表4)

5.黄山市总工会2020年部门国有资本经营预算支出预算表(附表5)

6.黄山市总工会2020年部门收支总表(附表6)

7.黄山市总工会2020年部门收入预算总表(附表7)

8.黄山市总工会2020年部门支出预算总表(附表8)

9.黄山市总工会2020年部门基本支出预算总表(附表9)

10.黄山市总工会2020年部门政府采购支出预算表(附表10)

11.黄山市总工会2020年部门政府购买pc28官网支出预算表(附表11)

12.黄山市总工会2020年部门项目支出绩效目标及项目情况表(附表12)

13.黄山市总工会2020年部门“三公”经费财政拨款支出预算表(附表13)



第三部分2020年部门预算情况说明


yi、guanyu2020niancaizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

huangshanshizonggonghui2020niancaizhengbokuanshouzhiyusuan288.86wanyuan。shouruanzijinlaiyuanfenwei:yibangonggongyusuanbokuan288.86wanyuan、zhengfuxingjijinyusuanbokuan0wanyuan、guoyouzibenjingyingyusuanbokuan0wanyuan;anzijinniandufenwei: dangniancaizhengbokuanshouru288.86wanyuan,shangnianjiezhuan0wanyuan。zhichuangongnengfenleifenwei: yibangonggongpc28guanwangzhichu223.46wanyuan,zhan77.36%;shehuibaozhanghejiuyezhichu31.34wanyuan,zhan10.85%;weishengjiankangzhichu12.45wanyuan,zhan4.31%;zhufangbaozhangzhichu21.61wanyuan,zhan7.48%。


pc28官网 er、guanyu2020nianyibangonggongyusuanbokuanqingkuangshuoming

pc28官网 (yi)yibangonggongyusuanbokuanguimobianhuaqingkuang。

huangshanshizonggonghui2020nianyibangonggongyusuanbokuan288.86wanyuan,bi2019nianyusuanbokuanzengjia103.19wanyuan,zengzhang55.58%,zhuyaoyuanyin: zengjiale5minggongwuyuan。

(er)yibangonggongyusuanbokuanjiegouqingkuang。

pc28官网 huangshanshizonggonghui2020nianyibangonggongpc28guanwangzhichu223.46wanyuan,zhan77.36%;shehuibaozhanghejiuyezhichu31.34wanyuan,zhan10.85%;weishengjiankangzhichu12.45wanyuan,zhan4.31%;zhufangbaozhangzhichu21.61wanyuan,zhan7.48%。

(san)yibangonggongyusuanbokuanjutishiyongqingkuang。

pc28官网 1. yibangonggongpc28guanwangzhichu(lei)qunzhongtuantishiwu(kuan)xingzhengyunxing(xiang)2020nianyusuan212.11wanyuan,bi2019nianyusuanzengjia104.52wanyuan,97.15%,zengzhangyuanyinzhuyaoshizengjiale5minggongwuyuan。

pc28官网 2.yibangonggongpc28guanwangzhichu(lei)qunzhongtuantishiwu(kuan)qitaqunzhongtuantishiwuzhichu(xiang)2020nianyusuan10wanyuan,bi2019nianyusuanzengjia0wanyuan,zengzhang0%,yu2019nianyusuanchiping。

pc28官网 3.yibangonggongpc28guanwangzhichu(lei)qitagongchandangshiwuzhichu(kuan)qitagongchandangshiwuzhichu(xiang)2020nianyusuan1.35wanyuan,yu2019nianyusuanchiping,chipingyuanyinzhuyaoshiliangniangaixiangmuzhichuneirongjibenxiangtong。

pc28官网 4.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)xingzhengshiyedanweilituixiu(xiang)2020nianyusuan13.66wanyuan,bi2019nianyusuanjianshao0.65wanyuan,zengjia5%,zengjiadeyuanyinzhuyaoshigongzijishuzengjia。

5.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang)2020nianyusuan17.68wanyuan,bi2019nianyusuanzengjia1.8wanyuan,zengzhang10.9%,zengjiayuanyinzhuyaoshijiguanrenyuanzengjia。

pc28官网 6.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)2020nianyusuan12.45wanyuan,bi2019nianyusuanzengjia2.21wanyuan,zengzhang21.58%,zengzhangyuanyinzhuyaoshijiguanrenyuanzengjia。

7.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)2020nianyusuan21.61wanyuan,bi2019nianyusuanzengjia10.63wanyuan,zengzhang96.81%,zengzhangyuanyinzhuyaoshirenyuanzengjiayijizhufanggongjijinjiaocunjishusuigongzijishuzengzhang。


pc28官网 san、guanyu2020nianyibangonggongyusuanjibenzhichuqingkuangshuoming

huangshanshizonggonghui2020nianyibangonggongyusuanjibenzhichu278.86wanyuan,qizhong: gongzifulizhichu248.11wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、zhufanggongjijin、yiliaofei、qitagongzifulizhichudeng;shangpinhepc28guanwangzhichu18.16wanyuan,zhuyaobaokuo: gonghuijingfei、fulifei、qitajiaotongfei、qitashangpinhepc28guanwangzhichudeng;duigerenhejiatingdebuzhu12.59wanyuan,zhuyaobaokuo: lixiufei、qitaduigerenhejiatingdebuzhudeng。


si、guanyu2020nianzhengfuxingjijinyusuanbokuanqingkuangshuoming

pc28官网 huangshanshicaizhengju2020nianmeiyouzhengfuxingjijinyusuanbokuanshouru,yemeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。


wu、guanyu2020nianguoyouzibenjingyingyusuanbokuanqingkuangshuoming

huangshanshicaizhengju2020nianmeiyouguoyouzibenjingyingyusuanbokuanshouru,yemeiyoushiyongguoyouzibenjingyingyusuanbokuananpaidezhichu。


pc28官网 liu、guanyu2020nianshouzhiyusuanzongtiqingkuangshuoming

pc28官网 anzhaozongheyusuandeyuanze,huangshanshizonggonghuisuoyoushouruhezhichujunnarubumenyusuanguanli。huangshanshicaizhengju2020nianshouzhizongyusuan288.86wanyuan,shourubaokuoyibangonggongyusuanbokuanshouru288.86wanyuan;zhichubaokuo: yibangonggongpc28guanwangzhichu223.46wanyuan;shehuibaozhanghejiuyezhichu31.34wanyuan;weishengjiankangzhichu12.45wanyuan;zhufangbaozhangzhichu21.61wanyuan。


pc28官网 qi、guanyu2020nianshouruyusuanqingkuangshuoming

huangshanshizonggonghui2020nianshouruyusuan288.86wanyuan,qizhong: yibangonggongyusuanbokuanshouru288.86wanyuan,zhan100%,bi2019nianyusuanbokuanzengjia103.19wanyuan,zengzhang55.58%,zhuyaoyuanyinshirenyuanzengjia5ming。


ba、guanyu2020nianzhichuyusuanqingkuangshuoming

huangshanshizonggonghui2020nianzhichuyusuan288.86wanyuan,bi2019nianyusuanzengjia103.19wanyuan,zengzhang55.58%,zengzhangyuanyinzhuyaoshirenyuanzengjia5ming。


jiu、guanyu2020nian“sangong”jingfeiyusuanqingkuangshuoming

pc28官网 weiquanmianfanying“sangong”jingfeizhichu,bencigongkaide“sangong”jingfeiyusuanweibumenhuizongshu。2020nian,huangshanshicaizhengjujiguanbenjihejushudanwei“sangong”jingfeizhichuyusuan0wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。qizhongyingongchuguo(jing)fei0yuan,gongwujiedaifei0wanyuan,gongwuyongchegouzhijiyunxingfei0wanyuan。jutiqingkuangruxia:

(yi)yingongchuguo(jing)fei。zhichuyusuan0wanyuan,yushangnianchiping。jingfeishiyongyangezhixing《huangshanshishizhidangzhengjiguanyingonglinshichuguojingfeiguanlibanfa》xiangguanguiding。xuyaoshuomingdeshi,gaixiangjingfeigenjuwaibanpizhundeyingonglinshichuguo(jing)jihua,nianchuyusuantongyianpaidaoshiwaiban,buanpaidaobumen,youshiwaibantongchouanpaibingyoushiwaibanjizhonggongkai。

(er)gongwujiedaifeizhichu0wanyuan。zhichuyusuan0wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%,zhuyaoyuanyinshicaizhenghuabogongwujiedaifeiwei0wanyuan。

pc28官网 jingfeishiyonganpaijijiguancheluoshidangzhongyang“baxiangguiding”,yangezhixing《dangzhengjiguanlixingjieyuefanduilangfeitiaoli》he《huangshanshishizhijiguangongwujiedaifeiguanlizanxingbanfa。

(san)gongwuyongchegouzhijiyunxingfei。zhichuyusuan0wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。qizhong: gongwuyongchegouzhifei0yuan,yu2019nianxiangbichiping;gongwuyongcheyunxingfei0wanyuan,bi2019nianyusuanjianshao0wanyuan,xiajiang0%。zhuyaoyuanyinshimeiyougongwuche。


shi、qitazhongyaoshixiangqingkuangshuoming

(yi)xiangmujijixiaomubiaoqingkuang。

2019nianshixingjixiaomubiaoguanlidexiangmu0ge,shejiyibangonggongyu

pc28官网 suandangnianbokuan0wanyuan;2019nianshixingjixiaoguanlidexiangmu0ge,shejiyibangonggongyusuandangnianbokuan0wanyuan,narujixiaopingjiashidiandexiangmu0ge,shejiyibangonggongyusuandangnianbokuan0wanyuan。

pc28官网 (er)jiguanyunxingjingfei。

huangshanshizonggonghui2020nianjiguanyunxingjingfeicaizhengbokuanyusuan212.11wanyuan,bi2019nianzengjia26.44wanyuan,zengzhang14.24%,zengzhuyaoyuanyinshijiguanzengjiale5minggongwuyuan。

(san)zhengfucaigouqingkuang。

pc28官网 huangshanshizonggonghui2020niangedanweizhengfucaigouyusuanzonge0wanyuan。

pc28官网 (si)guoyouzichanzhanyoushiyongqingkuang。

jiezhi2019nian12yue31ri,huangshanshizonggonghuigudingzichanzongjine0wanyuan,jiaoshangnianzengjia0wanyuan,qizhong,tudi、fangwujigouzhuwu0wanyuan、tongyongshebei0wanyuan、zhuanyongshebei0wanyuan、qitazichan0wanyuan。

截至2019年底,黄山市总工会共有车辆0辆,其中: 厅级领导干部用车0辆、一般公务用车0辆、执法执勤用车0辆、特种专业技术用车0辆、其他用车0辆。单位价值50万元以上的通用设备0台,单位价值100万元以上的专用设备0台。

pc28官网 2020nianbumenyusuananpaigouzhigongwuyongche0liang,gouzhifei0wanyuan,qizhong: tingjilingdaoganbuyongche0liang、yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang;anpaigouzhidanweijiazhi50wanyuanyishangdetongyongshebei0tai,gouzhifei0wanyuan;anpaigouzhidanweijiazhi100wanyuanyishangzhuanyongshebei0tai,gouzhifei0wanyuan。

(wu)jixiaomubiaoshezhiqingkuang。

pc28官网 huangshanshizonggonghui2019nianxiangmuzhichuanguidingshezhizhichujixiaomubiao,shixingbumenzipinghuodisanfangpingjia。


第四部分名词解释


yi、caizhengbokuanshouru: zhishicaizhengdangnianbofudezijin,zhuyaobaokuoyibangonggongyusuanbokuanshouru、zhengfuxingjijinyusuanbokuanshouru、guoyouzibenjingyingyusuanbokuanshouru。

pc28官网 er、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

pc28官网 san、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

si、“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhidanweiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhizhichu(hanchelianggouzhishui)jiranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。



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