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揚州市英亞體育登陸保健所2020年部門預算編制說明

財務處 發布于:2020-05-26 點擊 5272 次

yi、bumenzhuyaozhize

1、lvxinggonggongweishengzhineng,kaizhanyufunvertongjiankangmiqiexiangguandejibenyiliaofuwu。

2、zhangwobenxiaqufunvertongjiankangzhuangkuangjiyingxiangyinsu,xiediaoweishengxingzhengbumenzhidingbenxiaquyingyatiyudengluweishenggongzuodengxiangguanzhengce、jishuguifanjigexiangguizhangzhidu。

3、shouweishengxingzhengbumenweituo,duibenxiaqugejigeleiyiliaobaojianjigoukaizhandeyingyatiyudengluweishengfuwujiancha、kaoheyupingjia。

4、fuzezhidaohekaizhanbenxiaqudeyingyatiyudenglubaojianjiankangjiaoyuyujiankangcujingongzuo,zuzhishishibenxiaqumuyingbaojianjishupeixun,duijicengyiliaobaojianjigoukaizhanyewuzhidao,bingtigongjishuzhichi。

5、fuzebenxiaquyunchanfusiwang、yingerji5suiyixiaertongsiwang、chushengquexianjiance、yingyatiyudengluweishengfuwujijishuguanlidengxinxideshouji、tongji、fenxi、zhiliangkongzhi。

6、kaizhanfunvbaojianfuwu,baokuoqingchunqibaojian、hunqianheyunqianbaojian、chanqibaojian、gengnianqibaojian、laonianqibaojian。zhongdianjiaqiangxinliweishengzixun、yingyangzhidao、jihuashengyujishufuwu、shengzhidaoganran、xingchuanbojibingdengfunvchangjianbingfangzhi。

7、kaizhanertongbaojianfuwu,baokuotaierqi、xinshengerqi、yingyouerqi、xuelingqianqijixuelingqibaojian,shouweishengxingzhengbumenweituoduituoyoujigouweishengbaojianjinxingjianceheyewuzhidao。zhongdianjiaqiangertongzaoqizonghefazhan、yingyangyuweiyangzhidao、shengchangfayujiance、xinlixingweizixun、ertongjibingzongheguanlidengertongbaojianfuwu。

8、kaizhanyingyatiyudengluweisheng、shengzhijiankangdeyingyongxingkexueyanjiubingzuzhituiguangjishu。

er、2020nianzhuyaogongzuorenwu

1.guifanyingyatiyudengluzhongdagonggongweishengfuwuxiangmushishi。zhongdianzuohaoyufangaimeiyidegeanguanlihe“liangai”xinxijiaohuan、zhenduansuifang。tongguoyuanchengshipinxitong,qianghua《chushengyixuezhengming》guanli,wanshan“duikouzhiyuangongzuoshouce”。

2.muyingbaojianjishupeixungongzuo。genju《muyingbaojianfa》jiqishishibanfayaoqiu,zhuyaokaizhanxinshengerjibingshaicha、nvxingpendigongnengzhangaixingjibingzhenzhishiyijishutuiguang。

3.qianghuayingyatiyudenglubaojianxingyeguanli。quanniankaizhan“sanwang”jiance、yingyatiyudenglujiankangyouzhifuwushifangongcheng、chushengyixuezhengmingguanli、zhuahaotuoyoujigouguanli、wanchengtuoyoujigouweishengbaojianhegeyuanpingshen。


san、neishejigoujixiashudanwei

yangzhoushiyingyatiyudenglubaojiansuoyuyingyaguanwangheshubangong,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

2020nianbumenyusuanshouzhizongbiaoweiyangzhoushiyingyatiyudenglubaojiansuodeshouzhiqingkuang。2020niandushouru、zhichuyusuanzongji709.63wanyuan。

(yi)、shouruyusuan

dangnianshouruyusuan709.63wanyuan,jutiwei:caizhengbuzhushouru269.63wanyuan,qizhong:caizhengjibenbuzhushouru224.63wanyuan,caizhengxiangmubuzhushouru45wanyuan;shiyeshouru440wanyuan,yushangnianchiping。

(er)、zhichuyusuan

dangnianzhichuyusuan709.63wanyuan。jutiwei:

1、jibenzhichu664.63wanyuan,qizhong:gongzifulizhichubuzhu531.62wanyuan,shangpinhefuwuzhichu30.89wanyuan,duigerenhejiatingdebuzhuzhichu102.12wanyuan

2、xiangmuzhichu45wanyuan。qizhong:funvertongbaozhangjijin45wanyuan。

(san)chaoguo50wanyuanyishangxiangmudeshuoming

funvertongbaozhangjijin45wanyuan。zhuyaoyongyutongguokaizhanyunqijiaolvyiyudeshaicha,lejieyingxiangyunchanfujiaolvyiyudexiangguanyinsu,tantaotigaoyunfuduirenshenhefenmianyingjideyingduicuoshi。lejieyangzhoudiquyunchanfujiaolvyiyudexianzhuangjiqiyingxiangyinsu;tansuojianlifuhewoshiyunchanqijiaolvyiyufangzhitixi。tongguoduiertongguduzheng、zhilidixia、fayuzhangaidengmianfeikangfuzhiliao,shixingzaozhiliao、zaoganyu。

wu、guoyouzichanguanliheshouyiqingkuang

yangzhoushiweijiweigenjushizhengfuyaoqiu,yijiangsuoyouxingzhengshiyedanweifangwuchanquanhuazhuandaoshicaizhengjutongyiguanli。

liu、yusuanzhixingqingkuang

2018nianyangzhoushiyingyatiyudenglubaojiansuoyusuanpifucaizhengbuzhushouru269.63wanyuan。jibenzhichuwei224.63wanyuan,qizhong:gongzifulizhichubuzhu214.01wanyuan,duigerenhejiatingdebuzhuzhichu10.62wanyuan。xiangmuzhichu45wanyuan。muqianzhixingjinduyiquanbuwancheng。





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