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英亞官網2020年部門預算編制說明

財務處 發布于:2020-05-26 點擊 5436 次

yi、bumenzhuyaozhize

1、yitigaobendiqufunv、ertongquntidejiankangshuipingherenkouzhiliangweimubiao,yifunvbaojian、ertongbaojian、jihuashengyujishuzhidao、youshengyouyuweizhongxinrenwu,zhidaojicengdezhongdianbaojianyulinchuangxiangjiehedeyewu,jianfuzhubendiqufunv、ertongjiankangguihuadeshishiyujiancerenwu。

2、tigongquanmiande、xitong、lianxudefunvbaojian、ertongbaojian、jihuashengyujishu、youshengyouyujifuchanke、erkedebaojianyiliaofuwu,jiejuebendiyingyatiyudenglubaojian、jihuashengyujishufuwu、youshengyouyu、fuchanke、erkedeyinanjibingdehuizhenhezhiliao,chengdansuoxiaxian(shi、qu)dehuizhen、zhuanzhenrenwubingzhixingshuangxiangzhuanzhenzhidu。

3、zhangwobendiqufunvertongdejiankangzhuangkuang、jiankangwenti、zhuyaojibing、yunchanfuheyingersiwangqingkuangjizhuyaosiyin,xiezhuweishengxingzhengbumenzhidingyingyatiyudengluweishengfazhanguihuayijifangzhijihuabingqiantoushishi。

4、chengdanbendiquyingyatiyudengluweishengyewugongzuohejihuashengyujishugongzuo、xinxitongjigongzuojijicengpeixungongzuodezhiliangjiancehezhiliangpingshen。

5、chengdanjicengyiliaobaojiandanweiyingyatiyudengluweishengrenyuandezhuanyejinxiu、benyuanrenyuandezaizhijiaoyubingquanmianzhangwobendiquyingyatiyudengluweishengjishurenyuandexianzhuang,xiezhuweishengxingzhengbumenzhidingpeixunguihuabingzuzhishishi。

6、fuzebendiquyingyatiyudengluweishengchangguibaogao,chouyangdiaocha,jiancediandeshujushouji、zhengli、fenxi、chucunbinganguidingshijianshangbao。

7、fuzebendiquyingyatiyudengluweisheng、jihuashengyu、youshengyouyufangmiandejiankangjiaoyuhejiankangjiaoyucailiaodezhizuo、jicengrenyuanpeixungongzuo。

er、2020nianzhuyaogongzuorenwu

1、yidixinjianyangzhoushifunvertongyiyuan。zaijiangguangronghedidaiguihuaxuanzhi,lianhejianshequanshifunvertongyiyuan。qidongfunvertongyiyuanxiangmujianshesuoxuqianqiguifei、shejifeidengfeiyong,youshicaizhengjuyuyianpai。2020nianyouyangzhoushichengjianguoyouzichankonggujituanfuze,jinruxiangmushizhixingjianshejieduan。

2、shenhuayiyuanzonghegaige,nulijifayingyatiyudenglujiankangshiyefazhanhuoli。yishiluoshigongliyiyuanjixiaokaoheyaoqiu,buduantishengyiyuanyunxingzhitai。ershiquanmiantuijinxiandaiyiyuanguanlizhiduluoshi。sanshiyouhuashourujiegou,guifankongzhifeiyong。yangeluoshiyibaodengxiangguanzhengce,youhuashourujiegou,tigaoyunxingxiaolv。sishishenhuafenjizhenliaofuwu,tishenglianhetijiansheneihan。shixingshuangxiangzhuanzhenyizhanshifuwu,changtonglvsetongdao。wushijiaqiangfenzhenguanli。zaimenzhen、baojiangezhenshijiyijikeshipujidianzijiaohaoxitong,zuodao“yiyiyihuanyizhenshi”。

3、renzhenluoshizhiduguifan,nulitigaoyiyuanzhilianganquanshuiping。yishiqieshibaozhangmuyinganquan。quanmianluoshimuyinganquanxingdongjihuaheshenggaoweiyunchanfuguanliguifan24xiangzhidu,gongguchankeyitihuafuwumoshiyunxingchengxiao,baozhangmuyinganquan。ershinulitishengyiliaozhiliangshuiping。zhidingyiliaozhiliangzhuanxiangxunchafangan,tongguoyiliaozhiliangguanlisijizuzhi,weiraobingli、chufangshuxieguifankaizhanzhuanxiangpeixun、ducha,zhashituijinyiliaohexinzhiduluoshi。sanshizhashituijinyuanganfangkong。nulishixianyuanganjiyiliaofeiwuquanchengxinxihuajianguan。sishijinyibuguifanyaoshiguanli。jiehe“sanheli”guifan,zhidingheliyongyaokaoheshishifangan,mingquekaoheneironghezhibiaotixi,shishiheliyongyaokaohe。yangezhixingyaopincaigouyaoqiu,anyuedingcaigouliangcaigouheshiyongguojiajizhongcaigouzhongxuanyaopin。wushishenhuahegongguyouzhihulifuwuneihan,jianshaohulibuliangshijianfasheng。liushichixuqianghuazhilianganquanyishi。tongguozhuanxianghuodong、jiangzuofudao、yewupeixunhezhishijingsaidengxingshi,tishengdengjiyiyuanpingshentiaokuana、bjidabiaolv。

4、zhongshifuwuduixiangjiuyiganshou,nulijianshepinganyiyuan。jishibanli12356、laidianlaifang、wangluodengtujingtousuhejianyi,shishiqiushidiaochafenxi,chixugaijinyiliaofuwuguochengzhongdebuzu。yishirenzhenluoshigaishanyiliaofuwuzhidu。quanmiantuixingyuyuezhenliaofuwu,jixuluoshiweiminfuwujienanti16xiangjucuohexijiegandonghuanzhe60tiao;ershijijichuangxinyiliaofuwumoshi。jiakuaihuanzhezhihuifuwuxinxixiangmujianshe,tuiguangshiyongguahao、shoufei、quhaoyitiji。sanshizhulitishengfuwuzhiliang。youhuahewanshanyizhanshifuwuzhongxin、yunmamafuwuzhanheburushifuwugongneng,tuxiantesefuwuneihan。sishiguifantanpeirenyuanguanli。yangezhixingxinguanfeiyanqijianpeiketanshizhidu。

5、fuke、chanke、erke、xinshengertuijinerjixuekefazhan。yishijixutuijinshangguagongzuo。yituoyushanghaihongfangzifuchankeyiyuan、nanjingertongyiyuan、nanjingshizhongyiyuandengjishuhezuo,shenhuafufaxingliuchan、funvneifenmi、zhongxiyijiehe、xiaoerguke、xiaoerwaike、gangchangkedengzhuankezhuanbingmenzhenneihan,tishenglinchuangxiangguanjishu,tansuolianhebingfangdenghezuoxingshi,zhubutigaozhuankejianshegongzuoshuiping。ershitishengyingyatiyudengluyiliantihezuoneihan。jixuzaibaojian、yiliaojishudengfangmiangexinghuabangfuyiliantichengyuandanwei,tuiguangshiyijishu。sanshijiaqiangzhuchanshi、wutongfenmiandengzhuankemenzhenjianshe;jiaqiangyingyangmenzhenzhidao,jiangdijudaerfashenglv;zhenduigaoduanrenqunxuqiu,fazhantijianzhongxingexinghuafuwuxiangmu;fuke、ruxianke、xiaoerwaikezhubukaizhanrijianshoushu。

6、qianghuaxuekejianshe。yishiquanmianjiaqiangzhuankejianshe,duizhaosanjiyingyatiyudenglubaojianyuanpingshenxize、shenglinchuangzhongdianzhuanke、yingyatiyudenglujiankangzhongdianxuekedeyaoqiu,jiaqiangyoushixuekejiyazhuankejianshe。dazaoxianyoushengjizhongdianzhuanke,jizhongzhuyaoliliangzaichanke、shengzhijiankangke、xinshengerkezuochutese。ershiguangfankaizhangeleishiyijishu,zailinchuang、baojian、yijifangmianjijituozhanhetuiguangshiyixinjishuxinxiangmu。sanshijiaqiangduoxuekexiezuo。zaiyuanyouchankeyinanbinglianhemenzhenjichushang,tansuojianlirenshenqifuzabingfazhengzhuanjialianhemenzhen、gengnianqiduoxuekelianhemenzhen;fahuizhongyikezhongyishiyijishuyoushi,jiaqiangyufu、chan、erdengkezhuanzhenhuizhen。sishinulitishengkeyanjiaoxuenengli。xuekedaitourenfahuizhudaozuoyong。zaiyouyidingyingxiangdexueshuqikanshangfabiaoxiangguanyanjiulunwen,jinzaochukeyanchengguo。yituoshanghaishihongfangzifuchankeyiyuan、jiangsushengrenminyiyuan、nanjingshiyingyatiyudenglubaojianyuan、yangzhoudaxuedengyouhaohezuozhichipingtai,peiyangzhongqingniangugan,tishengkeyanjiaoxueshuiping。jiaqiangyushiwaiguozhuanjiajulianxi,shishiwaiguozhuanjiayinzhixiangmu。

7、xingyeguanli。yishiguancheluoshiyingyatiyudenglujiankangcujinxingdong。zhubutuijinchanqianshaicha、xinshengerjibingshaichafuwuquanfugai,jianquanchushengquexianfangzhitixi。youxukaizhannongcunfunv“liangai”jiancha、shengyuzixunheliuchanhouguanaifuwu。shenhuashengertongzaoqifazhanjidineihan,zhidaoquanshierbaozhuankemenzhenjianshe。ershijinyibuqianghuayingyaguanwang“shijiquyuzhongxin”dejishuzhidaozuoyong。jijilvxingshichushengquexianzhikongzhongxinhefangkonglianmengguanlihejishuzhidaozhineng。sanshiyouxutuijinyingyatiyudenglugonggongweishengxiangmu。tuijinguojiamianfeiyunqianyoushengjianchaquanfugai,jiaqiangchushengquexianzonghefangzhi,jiangdiyunchanfuheyingersiwanglv。luoshizhongdayingyatiyudengluweishengxiangmu,jiaqiang“liangai”xiangmuxianchangzhikongheyewupeixun。sishinulijiaqiangyingyatiyudengluquntijiankangjiaoyu。renzhenluoshijiankangzhongguozhanlvehejiankangzhongguoxingdongyaoqiu,zhidingquanshiyingyatiyudenglujiankanglianhetijiankangjiaoyujihua。

8、yinjinrencai,keyanchuangxin,jijizuohaorencaitiduijianshe。zhidingxiyinrencaidegangweibuzhuzhengce,xiyingaocengcirencai。zhaopinfu、chan、er、ruxiankexuekedaitourenjiboshi、shuoshiyanjiusheng。jiadazhongqingnianzhuanyejishurencaidepeiyanglidu,tuchuxuekedaitouren、houbeirencai、gaoxuelirencaidengpeiyang,qidonghoubeiganbuxuanbapeiyanggongzuo。tishengkeyanjiaoxuenengli。jijizuzhilunwenshuxie、keyanketishenbao。

9、jieheyingyaguanwangxinxifazhanguihua,jixutuijinhuanzhefuwuxiangmu,tigaoxinxihuazhengtishuiping。jixujijituijinhuanzhefuwuxiangmudejianshe,zhengquniandiwanchengquanbuxiangmudejianshe;wanchengxinhis、dianzibinglixitongdeshangxian,tongshiwanchengyushengyingyatiyudenglujiankangxinxipingtai、shengyangguangcaigoupingtaideng5geshengshijipingtaideduijie;jijishenbao2020niandianzibingliwuji;genjusanjiyiyuandengjipingshenyaoqiu,2020nianwanchengxinxixitongsanjidengji2.0baohucepingjizhenggaigongzuo,jiaqiangxinxianquan,gouzhishujushenji、baoleijidenganquanfanghushebei。


san、neishejigou

shiyingyatiyudenglubaojianyuanneishezhinengkeshi25ge、linchuangkeshi27ge、yijikeshi8ge、baojiankeshi22ge、qitakeshi2ge。qizhong:yijikeshi44ge,erjikeshi40ge。jutishezhiwei:

(yi)zhinengkeshi

yijike(chu)shi(18ge):bangongshi(yuanban、dangban)、zuzhixuanchuanchu、jianchashi、yiwuchu、hulibu、renshichu、caiwuchu、zongwuchu、zhiliangguanlike、kejiaochu、yiliaoshebeike、xinxike、baojianbu、menzhenbu、yiliaobaoxianbangongshi、shenjike、baoweichu、ganranguanlike。

erjikeshi(7ge):yihuangoutongban、binganshi、shoufeiguanlichu、jingjihesuanban、jisuanjizhongxin、huanzhefuwusuifangzhongxin、jiankangjiaoyuke。

(er)linchuangkeshi

yijikeshi(12ge):chanke、fuke、shengyujishuke、puerke、xinshengerke、ruxianke、waikejierwaike、gushangke、gangchangke、jizhenke、neike、mazuike。

erjikeshi(15ge):chankezhongzhengjianhuzhongxin、shengzhiyichuanke、chanqianzhenduanzhongxinshiyanshi、fenmianshi、putongfuke、fukezhongliuke、wulizhiliaoke、gongjingbingzhenliaoke、putongshengyujishuke、shengzhineifenmi、shengzhiyixuezhongxinshiyanshi、xinshengerzhongzhengjianhuzhongxin、xinshengerjiuzhizhongxin、jizhenzhiliaoshi、shoushushi。

(san)yijikeshi

yijikeshi(6ge):fangsheke、chaoshengke、jianyanke、binglike、yaoshike、yingyangke。

erjikeshi(2ge):shuxueke、zhuyuanyaofang。

(si)baojiankeshi

yijikeshi(6ge):quntibaojianke、funvbaojianke、ertongbaojianke、shengzhijiankangke、ertongkangfuke、kouqiangbaojianke。

erjikeshi(16ge):jicengzhidaoke、jiankangjiaoyuke、yingyatiyudengluxinxiguanlike、weichanqibaojianke、gengnianqibaojianke、funvbingfangzhike、funvxinliweishengke、funvyingyangke、ertongputongbaojianke、ertongyanbaojianke、ertongerbihoubaojianke、ertongxinliweishengke、ertongyingyangke、ertongkangfuke、hunqianbaojianke、jieyujishuke。

(wu)qitayijikeshi(2ge):yangzhoushichanqianzhenduan(shaicha)zhongxin、jiangsushengxinshengershaichayangzhoufenzhongxin。


si、2020nianshouzhiyusuanqingkuang

2020nianbumenyusuanshouzhizongbiaoweiyingyaguanwangdeshouzhiqingkuang。2020niandushouru、zhichuyusuanzongji31205.22wanyuan。

(yi)、shouruyusuan

dangnianshouruyusuan31205.22wanyuan,jutiwei:caizhengbuzhushouru1205.22wanyuan,qizhong:caizhengjibenbuzhushouru978.22wanyuan,caizhengxiangmubuzhushouru227wanyuan;shiyeshouru30000wanyuan。

(er)、zhichuyusuan

dangnianzhichuyusuan31205.22wanyuan。jutiwei:

1、jibenzhichu20285.60wanyuan,qizhong:gongzifulizhichubu14813.61wanyuan,shangpinhefuwuzhichu4677.69wanyuan,duigerenhejiatingdebuzhuzhichu794.30wanyuan。

2、xiangmuzhichu10919.62wanyuan。qizhong:yulingfunvshengzhijiankangpucha192wanyuan;xinshengerjijiuzhongxinshebeigouzhi35wanyuan。yingyaguanwangyunzhuanleixiangmu10692.62wanyuan。

(san)chaoguo50wanyuanyishangxiangmudeshuoming

1、yulingfunvshengzhijiankangpucha192wanyuan:weichengqu15000mingyulingfunvmianfeijinxingshengzhijiankangjiancha,meirenjianchafeiyong128yuan。2011nianshizhengfubangongshixiafale《guanyutigaoshiqucanbaozhigongshengyubaozhangdaiyudeyijian》,shirensheju、shicaizhengju、shirenkoujishengwei、shicanlianlianhechutaile《guanyutigaoshiqucanbaozhigongshengyubaozhangdaiyudeshishifangan》,nvxingshengzhijiankangpuchajingfeikeyoushengyubaoxianjijinzhifu。2014nianyinxinde《jiangsushengzhigongshengyubaoxianguiding》kaishishishi,xinguisuoliede94gezhichuxiangmuzhongwushengzhijiankangpucha,shengyubaoxianjijinbuzaizhifu。weibaozhengminshengshishibudazhe、shengyubaoxiandaiyubujiangdi,cixiangjianchafeiyongshicaizhenganpaizhuanxiangzijin。

2、xinshengerjijiuzhongxinshebeigouzhi35wanyuan:weishishishenhuayiyaoweishengtizhigaige,yingyaguanwangshishengjizhongdianxinshengerkejianshedanwei,anzhaoxinshengerbingfangfenjijianshebiaozhun3jixinshengerbingfang(nicu)dezhuangbeibiaozhun,yiyuanzhuniantouruledaliangzijin, 2020nianyingyaguanwangxugouzhi1taihuxijiyuanyidaoshiyongnianxian,xujinxinggengxin。yongyuzaochaner、weizhongerdejijiu、zhiliaohejiaoxuedeng。

3、yingyaguanwangyunzhuanleixiangmu10692.62wanyuan:xiangmujingfeizhuyaoyongyu2020nianyiyuanyaopinjihaocaidecaigou,baozhangyiyuanzhengchangyunzhuan,weiqunzhongtigongyouzhideyiliaofuwu。quanmianshenruguancheshenhuayiliaoweishenggaige,buduantuijinfenjizhenliao,tishengyiliaojigoufuwunengli。huanjiequnzhongjiuyiwenti,buduantigaorenminqunzhongjiankangshuiping,chuangxinjizhi,goujianxiandaiyiliaofuwutixi,jiakuaijianlixiandaiyiyuanguanlizhidu。jinyibujiaqiangfuke、chanke、erke、xinshengerkedengkeshifazhanjianshe,jianshetesedezhuankeyiyuan。gaishanyingyatiyudenglubaojianfuwuhuanjing,kuozhanfuwugongneng,tigaozonghejishushuiping,zhutui“youshengzhicheng”jianshe。youliyuchongfenliyongxianyouyiliaoshebei、jishuliliangheguanliduiwudengkuangjiajichu,jianshetesedezhuankeyiyuan。


wu、guoyouzichanguanliheshouyiqingkuang

yangzhoushiweijiweigenjushizhengfuyaoqiu,yijiangsuoyouxingzhengshiyedanweifangwuchanquanhuazhuandaoshicaizhengjutongyiguanli。jiezhi2019nian12yue,chuzufangzushouru148wanyuan。

liu、yusuanzhixingqingkuang

2019nianyingyaguanwangyusuanpifucaizhengbuzhushouru1215.22wanyuan。jibenzhichuwei978.22wanyuan,qizhong:gongzifulizhichubuzhu939.14wanyuan,duigerenhejiatingdebuzhuzhichu39.08wanyuan。xiangmuzhichu237wanyuan。muqianzhixingjinduyiquanbuwancheng。




yingyaguanwang

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