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揚州市英亞體育登陸保健所2021年部門預算編制說明

財務處 發布于:2021-04-02 點擊 2058 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、2021nianzhuyaogongzuorenwu

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。qizhongbaojiankeshizhuyaosheyou:quntibaojianke、funvbaojianke、ertongbaojianke、shengzhijiankangke、ertongkangfuke、kouqiangbaojiankedeng。


si、2021nianshouzhiyusuanqingkuang

2021nianbumenyusuanshouzhizongbiaoweiyangzhoushiyingyatiyudenglubaojiansuodeshouzhiqingkuang。2021niandushouru、zhichuyusuanzongji700.63wanyuan。

(yi)、shouruyusuan

dangnianshouruyusuan700.63wanyuan,jutiwei:caizhengbuzhushouru260.63wanyuan,qizhong:caizhengjibenbuzhushouru224.63wanyuan,caizhengxiangmubuzhushouru36wanyuan;shiyeshouru440wanyuan,yushangnianchiping。

(er)、zhichuyusuan

dangnianzhichuyusuan700.63wanyuan。jutiwei:

1、jibenzhichu664.63wanyuan,qizhong:gongzifulizhichubuzhu564.32wanyuan,shangpinhefuwuzhichu83.81wanyuan,duigerenhejiatingdebuzhuzhichu16.50wanyuan

2、xiangmuzhichu36wanyuan。qizhong:funvertongbaozhangjijin36wanyuan。

(san)chaoguo50wanyuanyishangxiangmudeshuoming

wu

wu、guoyouzichanguanliheshouyiqingkuang

yangzhoushiweijiweigenjushizhengfuyaoqiu,yijiangsuoyouxingzhengshiyedanweifangwuchanquanhuazhuandaoshicaizhengjutongyiguanli。

liu、yusuanzhixingqingkuang

2020nianyangzhoushiyingyatiyudenglubaojiansuoyusuanpifucaizhengbuzhushouru269.63wanyuan。jibenzhichuwei224.63wanyuan,qizhong:gongzifulizhichubuzhu214.01wanyuan,duigerenhejiatingdebuzhuzhichu10.62wanyuan。xiangmuzhichu45wanyuan。muqianzhixingjinduyiquanbuwancheng。



yangzhoushiyingyatiyudenglubaojiansuo

er0er0nianshieryueershihao



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1、揚州市英亞體育登陸保健所2021年部門預算編制說明.doc

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