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内江市公安局交通警察支队2017年部门预算编制说明
发布时间: 2017-04-05 【字体: 来源:秒速赛车官网_秒速赛车平台-官方推荐 打印本页 关闭窗口

秒速赛车官网         yi、jibenzhinengjizhuyaogongzuo

  (yi)shigonganjujiaojingzhiduizhinengjianjie

秒速赛车官网   1. zuzhi、zhidaoquanshigonganjiguanweihudaolujiaotonganquan,yufangdaolujiaotongshigu,yifachachugeleijiaotongweifaxingwei。

  2. zuzhi、kaizhanjidongchejiashirenkaoshikaohejiqipaizhengfafanghekaizhanjiaotonganquanjiaoyuhuodongdenggongzuo。

秒速赛车官网   3. zhidaoquanshigonganjiguancanyudaolujiaotongheanquansheshideguihua。

秒速赛车官网        4. jiandujidongchejianyanbumenzuohaojidongcheanquanjishujianyan。

       5. chengdanquanshigonganjiaojingbumendejingfei、zhuangbeideguanli。

      (er)shigonganjujiaojingzhidui2017nianzhongdiangongzuo2017nian,quanshigonganjiaojingbumenyaozaishiwei、shizhengfu、shijudangweiheshenggongantingjiaoguanjudejianqianglingdaoxia,shenruguancheluoshidangdeshibajieliuzhongquanhuijingshen,renzhenanzhaoshengshiwei、zhengfuheshangjigonganjiguanzhanlvebushu,yi“shanghaihuiyi”jingshenweizhiyin,jianchigongluanquanyuchengshichangtongbingzhong,yi“yashigu,baopingan、cuchangtong”weizhongxin,yi“jiaotonganquan?wenminglirang”weiqierudian,yishenhuagaigeweidongli,yidaolujiaotongweifaxingweidazhengzhiweizhuashou,chuangxinlinianfangfa,kuodashehuicanyu,tuijinyifazhian,shenhuakejiyingyong,jianjuefangzhizhongtedadaolujiaotongshigufasheng,qieshiweimiaosusaicheguanwangjingjishehuifazhan、baozhangrenminqunzhongpinganchuxingchuangzaolianghaodedaolujiaotonghuanjing。

秒速赛车官网        1. quanmianzhualaocongyanzhijing,dazaoguoyinggonganjiaojingduiwu。

  2. jiaqiangzhixuguanli,tishengdaolujiaotongguankongnengli。

秒速赛车官网   3. henzhuashiguyufang,quebaodaolujiaotonganquan。

       4.jianchiguifanzhifa,tuozhanshehuixuanchuanjiaoyu。

       5. shenhuajiaoguangaige,zengqiangjiaotongguanligongzuozhixiao。

  er、bumenyusuandanweigouchengneijiangshigonganjujiaotongjingchazhiduilishushigonganju,qizhongxingzhengdanwei1ge,canzhaogongwuyuanfaguanlideshiyedanweiyige。zhuyaobaokuo: zhishuyi、erdaduihebangongshi、zhenggongke、caiwuke、jiaotongzhixuguanlike、jiaotongshiguguanlike、xuanchuanfazhike、cheliangguanlisuo, shiguchulidadui,teqindadui。

秒速赛车官网      san、shouzhiyusuanqingkuangshuoming

秒速赛车官网      anzhaozongheyusuandeyuanze,shigonganjujiaojingzhiduisuoyoushouruhezhichujunnarubumenyusuanguanli。shourubaokuo: yibangonggongyusuanbokuanshouru8261.81wanyuan,qitashouru789wanyuan;zhichubaokuo: yibangonggongmiaosusaicheguanwangzhichu8166.77wanyuan,shehuibaozhanghejiuyezhichu397.64wanyuan,yiliaoweishengyujihuashengyuzhichu191.40wanyuan,zhufangbaozhangzhichu295wanyuan,zhengfuxingjijinzhichu30wanyuan。shigonganjujiaojingzhidui2017nianshouzhizongyusuan9080.81wanyuan。     (yi)shouruyusuanqingkuangshigonganjujiaojingzhidui2017nianshouruyusuan9080.81wanyuan,qizhong: qitashouru789wanyuan,zhan8.68%;zhengfuxingjijinzhichu30wanyuan,zhan0.34%,yibangonggongyusuanbokuanshouru8261.81wanyuan,zhan90.98%。  (er)zhichuyusuanqingkuangshigonganjujiaojingzhidui2017nianzhichuyusuan9080.81wanyuan,qizhong: jibenzhichu3782.91wanyuan,zhan41.66%;xiangmuzhichu5297.90wanyuan,zhan58.34%。

  si、caizhengbokuanshouzhiyusuanqingkuangshuoming

秒速赛车官网   shigonganjujiaojingzhidui2017niancaizhengbokuanshouzhizongyusuan9080.81wanyuan。shourubaokuo: bennianyibangonggongyusuanbokuanshouru8261.81wanyuan、zhengfuxingjijinshouru30wanyuan,qitashouru789wanyuan;zhichubaokuo: yibangonggonganquanzhichu8166.77wanyuan、shehuibaozhanghejiuyezhichu397.64wanyuan、yiliaoweishengyujihuashengyuzhichu191.40wanyuan、chengxiangchengquzhichu30wanyuan,zhufangbaozhangzhichu295wanyuan,bennianzongzhichuheji9080.81wanyuan。

   wu、yibangonggongyusuandangnianbokuanqingkuangshuoming

秒速赛车官网    (yi)yibangonggongyusuandangnianbokuanguimobianhuaqingkuang shigonganjujiaojingzhidui2017nianyibangonggongyusuandangnianbokuan8261.81wanyuan,bi2016nianyusuanshuzengjia482.81wanyuan。zhuyaoyuanyinyishibumenshishiyanglaobaoxianzhiduhou,zengjiayanglaobaoxianhezhiyenianjinzhichu;ershi2017nianjijianxiangmuzhengzaijungong;sanshigenjubumenniandugongzuojihuacheguanchengbenzhichuzengjia。

秒速赛车官网         (er)yibangonggongyusuandangnianbokuanjiegouqingkuang  gonggonganquanzhichu7377.77wanyuan,zhan88.98%;shehuibaozhanghejiuyezhichu397.64wanyuan,zhan4.80%;yiliaoweishengyujihuashengyuzhichu□191.40wanyuan,zhan2.30%;zhufangbaozhangzhichu295.00wanyuan,zhan3.56%。

   (san)yibangonggongyusuandangnianbokuanjutishiyongqingkuang1.gonggonganquan(lei)gongan(kuan)daolujiaotongguanli(xiang)2017nianyusuanshuwei7377.77wanyuan,zhuyaoyongyu: yishishigonganjujiaojingzhiduijisuoshuzhishuyi、erdadui、teqindadui、cheliangguanlisuodenggebumendezhengchangyunzhuanderichangzhichu,baokuojibengongzi、jintiebutiedengrenyuanjingfeiyijibangongfei、yinshuafei、shuidianfeidengrichanggongyongjingfei。ershinongcundaolujiaotongguanlizhichu;ershijiaotonganquanzhihuizhongxinmiaosusaicheguanwang。2.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang)2017nianyusuanshuwei378.00wanyuan,zhuyaoyongyu: shigonganjujiaojingzhiduizaizhirenyuanyanglaobaoxianjiaofeizhichu。3.shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang)2017nianyusuanshuwei8.75wanyuan,zhuyaoyongyu: shigonganjujiaojingzhiduizhiyenianjinjiaofeizhichu。 4. shehuibaozhanghejiuyezhichu(lei)chengshishenghuojiuzhufei(kuan)yishushenghuobutie(xiang): 2017nianyusuanshuwei4.37wanyuan,zhuyaoyongyushigonganjujiaojingzhidui9renyishushenghuobuzhu。5.shehuibaozhanghejiuye(lei)xingzhengdanweilituixiu(kuan)lituixiu(xiang):2017nianyusuanshuwei6.52wanyuan,zhuyaoyongyu: baozhanglituixiurenyuanjingfeizhichu。6.yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)2017nianyusuanshuwei162.00wanyuan,zhuyaoyongyu: shigonganjujiaojingzhiduizaizhirenyuanxingzhengdanweiyiliaozhichu。 7. yiliaoweishengyujihuashengyuzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang)2017nianyusuanshuwei15wanyuan,zhuyaoyongyu: shigonganjujiaojingzhiduizaizhirenyuangongwuyuanyiliaobuzhuzhichu。 8.yiliaoweishengyujihuashengyuzhichu(lei)qitachengshigongyongshiyedanweiyiliao(kuan)qitaxingzhengshiyedanweiyiliao(xiang)2017nianyusuanshuwei14.40wanyuan,zhuyaoyongyu: shigonganjujiaojingzhiduishiyerenyuanyiliaobaoxianjiaofeizhichu。  9.zhufangbaozhang(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang):2017nianyusuanshuwei295wanyuan,zhuyaoyongyu: shigonganjujiaojingzhiduianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijinzhichu。

  liu、yibangonggongyusuanjibenzhichuqingkuangshuoming

  shigonganjujiaojingzhidui2017nianyibangonggongyusuanjibenzhichu3782.91wanyuan,qizhong:   renyuanjingfei2900.04wanyuan,zhuyaobaokuo: jibengongzi1027wanyuan、jintiebutie906wanyuan、jiangjin83wanyuan、shehuibaoxianjiaofei191.40wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei378wanyuan、zhiyenianjinjiaofei8.75wanyuan、lixiufei4.39wanyuan、zhufanggongjijin295wanyuan、tuixiufei2.13wanyuan、yizhushenghuobuzhu4.37wanyuan。 gongyongjingfei852.87wanyuan,zhuyaobaokuo: bangongfei50wanyuan、yinshuafei10wanyuan、shouxufei2wanyuan、shuifei15wanyuan、dianfei55wanyuan、youdianfei55wanyuan、wuguanfei17wanyuan、chalvfei55wanyuan、weixiu(hu)fei65wanyuan、huiyifei28wanyuan、peixunfei25wanyuan、gongwujiedaifei40wanyuan、gonghuijingfei47.30wanyuan、fulifei27.90wanyuan、gongwuyongcheyunxingweihufei190wanyuan、qitajiaotongfei132.74wanyuan、shuijinjifujiafeiyong22wanyuan、qitashangpinhemiaosusaicheguanwangzhichu15.43wanyuan。

秒速赛车官网   qi、“sangong”jingfeicaizhengbokuanyusuananpaiqingkuangshuoming  shigonganjujiaojingzhidui2017nian“sangong”jingfeicaizhengbokuanyusuanshu230wanyuan,qizhong: yingongchuguo(jing)jingfei0wanyuan,gongwujiedaifei40wanyuan,gongwuyongchegouzhijiyunxingweihufei190wanyuan。

  (yi)yingongchuguo(jing)jingfeijiao2016nianyusuanlingzengzhang。2016nianyingongchuguowu。

秒速赛车官网        (er)gongwujiedaifeijiao2016nianyusuanxiajiang12%。zhuyaoyuanyinshimiaosusaicheguanwangzhiduirenzhenguancheluoshizhongyangbaxiangguidingjishengweishengzhengfushixiangguidingyaoqiu,jianchilixingjieyue,yangekongzhijiedaiguimojijiedaibiaozhun。2017niangongwujiedaifeijihuayongyuzhixinggongwu、kaochadiaoyan、jianchazhidaodenggongwuhuodongkaizhidejiaotongfei、zhusufei、yongcanfeideng。

秒速赛车官网   (san)gongwuyongchegouzhijiyunxingweihufeijiao2016nianyusuanjianshao39%。zhuyaoyuanyingongchegaigeyunxingweihuxiajiang。2017niananpaigongwuyongcheyunxingweihufei190wanyuan,yongyu64liangzhiqinyongcheranyou、guolu(qiao)、weixiu、baoxiandengfangmianzhichu,zhuyaoshigonganjujiaojingzhiduijixiashuzhishuyi、erdadui、teqindaduidenggebumenzhiqinzhifadenggongzuodezhengchangkaizhan。  danweixianyougongwuyongche63liang,qizhong: jiaoche58liang、yueyeche3liang、duogongnengchengyongche2liang。

秒速赛车官网         ba、zhengfuxingjijinyusuanzhichuqingkuangshuoming

   shigonganjujiaojingzhidui2017nianzhengfuxingjijinyusuanbokuananpaidezhichu30wanyuan,zhuyaoyongyuchengshihonglvdengweihufei。

        jiu、qitazhongyaoshixiangdeqingkuangshuoming

       (yi)jiguanyunxingjingfeizhichuqingkuang 2017niandu,shijiaojingzhiduijiguanyusuanyunxingjingfeizhichu627.83 wanyuan,bi2016nianjianshao 43.17wanyuan,xiajiang 6.43 %

       (er)zhengfucaigouqingkuang2017nian,shigonganjujiaojingzhiduianpaizhengfucaigouyusuan217wanyuan,zhuyaoyongyucaigoubangongshebei、gongcheyunxingweihu、xinxixitong、jiankongxitong、shengjigaizao、zhengfa、jiancezhuanyongshebeiyijiyinshua、diannao、dayinjidengbangongshebeicaigouzhichu。

  (san)guoyouzichanzhanyoushiyongqingkuang

  jiezhi2016niandi,shigonganjujiaojingzhiduisuoshugeyusuandanweigongyoucheliang64liang,qizhong,dingxiangbaozhangyongche0liang、zhifazhiqinyongche63liang。  2017nianbumenyusuanweianpaigouzhicheliangjidanweijiazhi200wanyuanyishangdaxingshebei。

秒速赛车官网   (si)jixiaomubiaoshezhiqingkuang

  2017nianshigonganjujiaojingzhiduibumentongyongxiangmuhezhuanyongxiangmujunanyaoqiushixingjixiaomubiaoguanli,shejiyibangonggongyusuandangnianbokuan8261.81wanyuan。

秒速赛车官网         shi、mingcijieshi

        1、caizhengbokuanshouru: zhishijicaizhengdangnianbofudezijin。

     2、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。zhuyaoshidifangcaizhengzhuanxiangbuzhushourudeng。

  3、gonggonganquanzhichu-gongan-xingzhengyunxing: zhixingzhengdanweidejibenzhichu。

秒速赛车官网      4、gonggonganquanzhichu-gongan-daolujiaotongguanli: zhigejigonganjiguankaizhangeleidaolujiaotongguanligongzuodezhichu。

秒速赛车官网         5、shehuibaozhanghejiuyezhichu-xingzhengshiyedanweilituixiu-weiguikouguanlidexingzhengdanweilituixiu: zhiweishixingguikouguanlidexingzhengdanweikaizhidelituixiuzhichu。

     6、shehuibaozhanghejiuyezhichu-xingzhengshiyedanweilituixiu-jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu: zhijiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。

秒速赛车官网      7、shehuibaozhanghejiuyezhichu-xingzhengshiyedanweilituixiu-jiguanshiyedanweizhiyenianjinjiaofeizhichu: zhijiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweishijijiaonadezhiyenianjinzhichu。

  8、yiliaoweishengyujihuashengyuzhichu-yiliaobaozhang-xingzhengdanweiyiliao: zhicaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei。

秒速赛车官网   9、yiliaoweishengyujihuashengyuzhichu-yiliaobaozhang-gongwuyuanyiliaobuzhu: zhicaizhengbumenjizhonganpaidegongwuyuanyiliaobuzhujingfei。

秒速赛车官网   10、zhufangbaozhangzhichu-zhufanggaigezhichu-zhufanggongjijin: zhifanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

秒速赛车官网   11、zhufangbaozhangzhichu-zhufanggaigezhichu-goufangbutie: zhianfanggaizhengceguiding,xingzhengshiyedanweixiangfuhetiaojianzhigongfafangdeyongyugoumaizhufangdebutie。

  12、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

  13、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

   14、 “sangong”jingfei: narushijicaizhengyujuesuanguanlide“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。

        15、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhemiaosusaicheguanwangdegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

秒速赛车官网        16、qitachengshigongyongshiyefujiaanpaidezhichu: zhichengshidaolujiaotonghonglvdengmiaosusaicheguanwangjiweihufei。

      附件: 表1.部门收支总表     表1-1.部门收入总表     表1-2.部门支出总表     表2.财政拨款收支预算总表     表3.一般公共预算支出预算表     表3-1.一般公共预算基本支出预算表     表3-2.一般公共预算项目支出预算表     表3-3.一般公共预算“三公”经费支出预算表     表4.政府性基金支出预算表     表4-1.政府性基金预算“三公”经费支出预算表     表5.国有资本经营预算支出预算表
附件:

 
 
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