陈家滩乡人民政府2019年度部门决算编制说明

🎀 yuanlingxiandajiazhengfuxingmenhuwangzhanjianshedian zyysp.com fabulejingli：2021-05-22 10:58

 陈家滩乡群众政府办公室2019度行政部门结算的时候编制工作说明书 

一、机构事情

（一）最基本前提。

♓（1）quanmianxingjianjueshenrutuijinxiadadangherenminzhengfudeluxianguihuamubiaoxingui，youqishijianjueshenrutuijinxiadadangzaizhongguocunlidedazhixingui，zhongguocunlidimianchengbaozhixingui；xiangmuerhai、congyanyanghunongtian、shengtaiyanghudengdazhiguoce；xueshengjianfuzhinongjifujiafeidengxingui。

😼（2）kaifashihuishihuinengli。chutaibingzuzhianpailuoshihaocuntunjubuguihuaqufanganheshihuishihuinenglikaifaguihuaqufangan，tigaowangzhannongcunjiansheshihuishihuinenglibaochichixu、liangxingjiazaiheyingyangjiankangkaifa；jijitaiduyinliunongcunkaifachuchan；peiyangduozhongduoyangneirongdenongcundezhuanyexieyichuangxinshihuishihuinenglizuzhianpai。

♔（3）zhongguodangjinshehuicunzaixingjingzhunfuwu。zuzhikaizhanbanbunonggengdishuilishuidianhemeilixiangcunfangxiangdengdijidesheshiguihuaguihua，jiuzhengxinnongcundiqudeshengchanrichangshenghuojinqiantiaojian；zhuahaojiaoyupeixunguwenhuashipinweishengtiyuyongpindengzhongguodangjinshehuicunzaixingqishiyeguihuaguihua，yingzaoyuxiangjinqianjinbuhengxiangxiangshihedexinnongcundiquzhongguodangjinshehuicunzaixingjiuzhihezhongguodangjinshehuicunzaixingbaozhangcuoshizhuangxiubiaozhun。

🌳（4）yunyingwengu。zheliganhaoganbuqunzhongduxinbaifang，quanmianpaichadiaochuzhejiangnongmingeshiduilishifei，youliyucujinzhejiangnongmindangjinfazhanxingwenminghexieankang；daoluodaoweihaodangjinfazhanxingzhianguanlibiaozhunhuawanggehuaguanligongzuodeshujulaicuoshi，yunyingdangjinfazhanxingwengu；zhashizuohaoanquanbaozhangchuchan。

▨（5）guancheshishigongzuozhixinggongzuoshangjixiangguanbumencaizhengxiangguanbumenxiangguanbumenxiangguanguizesuanfaxingui；caonixiangcaiwuweihurenyuanjianguantixi；jiaoyuzhidaohezhifajianducunzucaiwuweihurenyuanjianguan、zhuanyepeixun。

（6）dadaotongyizhangqixinggongzuoshang。

（二）构造现象

ꦍchenjiatanxianggongchujingjirengedulizhizaozuzhibumenshu3ge，zaizheidangzhongcaizhengchuzuzhibumen3ge；jingjirengedulizhangwuchulizuzhibumen3ge，zaizheidangzhongcaizhengchuzuzhibumen3ge，yuquniantongqiwufudong。

（三）师情况报告

𝕴chenjiatanxiangdajiazhengfubunianzhongshiyouxuduorenshuwei44ren，zheilimianzaigangxiangguanren44ren。zaigangxiangguanrenzhongzhengfubumenweishengshiyeshiyebianzhi21ren，bi19nianzengduo4ren，genbenyinweishidiaozhigongwujiedaiyuanwugerenjixiangguanrendiaoru；weishengshiyeweishengshiyeshiyebianzhi2wugeren，bi19nianzengduo1ren，genbenyinweishixiangguanrendiaoru。

（si）rujinquerendezhuyaodechuangyechengguo。

🉐zhongdianweiraoshengjicaizhengyusuanxiangmucailibumentingdezuogongzuoderenwurenwudehuanjingchengzailibushu，genju“zhongbiaozhunhuafangfafangfa、qiangjichulilun，jianyuanze、qiukaohe，zhuaxingzhengjiandu、zhuansixiangzuofengjilv”dedezuogongzuoderenwurenwugousi，yishenruxuexishishixianxiangcaizhengyusuanxiangmucailibumentingchengshuzihuabiaozhunhuafangfafangfazhuxian，yiquanbutigongzhenxiangcaizhengyusuanxiangmucailibumentingxiangmucailixitonghuadezuogongzuoderenwurenwukaoheguanhudian，jianjueguanchedaoluodaoweijibenqiangnonghuinongzhengcexing，buxiyouhuazhenxiangcaizhengyusuanxiangmucailibumentingbiaozhunhuafangfafangfabiaozhun，gengjiazuohaodezuogongzuoderenwurenwusixiangzuofengjilvshigongguihua，haoxiediyewuliuchengdajuguan、yewuliuchengjicengyiyuan、yewuliuchengdazhong。1、buduanwanmeitiebuxiangmucailibiaozhunhuafangfafangfayuanze；2、jijikaizhanhuinongtiebuxiangmucailichayanpingpan；3、wanmeiduanxinshujuwangluoshigongguihua；4、kaizhanyewuliuchengcaozuofangfazhuanyejinengzhuanyepeixun；5、quelixitonghuadezuogongzuoderenwurenwugangweizhuyaozhize.

er、yinglikaizhifeiyongyusuanjinxingshihoutantao

（yi）gongzifeiyonggusuanjihuaqingkuang。

💃chenjiatanxiangwomenzhenyizhongyangzhengfu17niandushouyijiesuandeshihouzongdadaxiaohuawei992.28yiyuan，zhizhong，quniantongqiyingyu265.98yiyuan，nianchushouyi726.sanyiyuan,bi17niandujiesuandeshihoushouyizongdadaxiaohua1119.4liuwanduoyuanjiandile127.19yiyuan，baokuoyuanzhengshikenengzhenyizhongyangzhengfuweilegenghaodiquanmiantishengneibuyizhi，jiandilegaiyusuan。17nianduchengbenjiesuandeshihouzongdadaxiaohuawei796.38yiyuan，bi17niandujiesuandeshihouchengbenzongzhidu853.5yiyuanjiandile57.12yiyuan，baokuoyuanzhengshikenengzhenyizhongyangzhengfuquanmiantishengxinyibanxingchengbendeyizhi，shichengbenjiandi。

（er）chunshourubochugaiyusuanlaizhixingqianti。

1．shouyikaizhizuchengbufenqianxi。

💝2021nianduchenjiatanxianggezurenminshizhengfushiyingshoushuipingjungongjuesuanshu726.sanwanmeiyuan。zheilimian201bangongyongsheshifuwuzhiliangshiyingshouzongzongjieyushiyingshoushuiping476.720wanmeiyuan（zhandoushishiyingshoushuiping65.65%）：zheilimian2010301xingzhengbumenjiguanzuoye390.520wanmeiyuan，2010302banxingzhengbumenjiguanweihuxingzhengshiwuguanli86.2wanmeiyuan；210anquanweishengshenxinjiankangshiyingshouzongzongjieyushiyingshoushuiping4.59wanmeiyuan（zhandoushishiyingshoushuiping0.63%）：zheilimian2100799mouxiejihuabiaojihuashengyugongzuoxingzhengshiwuguanlishiyingshouzongzongjieyu4.59wanmeiyuan；211jienenggongsihuanbaoxingshiyingshouzongzongjieyushiyingshoushuiping118.93wanmeiyuan（zhandoushishiyingshoushuiping16.37%），zheilimian2110302shuiyuan60.92wanmeiyuan，2110402cunkoudahuanjingguanlihao520wanmeiyuan；213nongyeshuishiyingshouzongzongjieyushiyingshoushuiping126.02wanmeiyuan（zhandoushishiyingshoushuiping17.35%）： 2130705duixiangcunganbulianhehuihuihecunzhibudebutie126.02wanmeiyuan。

2．kaizhianchengbenzongleikechenghekemuyanjiufenxi。

🌌（1）“sangong”zijintouruhuafeifeiyongwenti：chenjiatanxiangshiminzhengfujigou17nianduyingongchuguogongzuo（jing）feiwei0，yu20nianhuafeifeiyongyinxingkaeduwubianhuan； 17nianduguojiagongwuhuodongzhuanyongchegourujikaijiyunxingweihufeiyouxiaoguanlishuwei270wan，yuqihuafeifeiyongwei4.8270wan，yu20nianxiangduiyubianshaole0.9yiwanwuyuan；17nianduguojiagongwuhuodongjieshifeiyouxiaoguanlishuwei1070wan，yuqihuafeifeiyong15.2470wan，yu20nianhuafeifeiyongxiangduiyubianshaole1.6970wan。17niandu“sangong”zijintouruzonghuafeifeiyong20.0970wan，bi201qinian“sangong”zijintouruzonghuafeifeiyong22.6970wanhuafeifeiyongbianshaole2.270wan，yuanyinfenxishisangongzijintourudeyouxiaoguanli。

🦹（2）kuodahuiyifeifeiyongkaizhi qianti：19niandukuodahuiyifeiwei9.7baqianyuan，bi2017niankuodahuiyifeifeiyongkaizhi 10.8qiqianyuanfeiyongkaizhi bimianle1.09qianyuan，yuanyouyuzhengfubangongshidabufenxingfeiyongkaizhi decongyanbaochi。

꧅（3）xunliankefeijingfeishouzhiyuanyin：2019duxunliankefeiwei6.315wanmeijin，bi201qinianhuiyianpaifeijingfeishouzhi7.54wanmeijinjingfeishouzhijiandile1.115wanmeijin，yuanshiyouyubumenzhengchangxingjingfeishouzhidexuyangebakonghao。

（4）mougeduiqiyehouguojiaoshaodefeiyongzhichu zhengzhuang。

ꦿcongzuoniantuijuerxianfeibuzuoruzhenxianggongtongchengbenyusuan，qichengyuanbuxubaobei，gu2021wutuijuerxianfeirichangzhichu，yiqichengyuanzongshuliangjiaqiang。

（5）hexinjingjishehuileibiejingfeizhichuzhongchuxiandeguzhangjigailianganquancuoshi。

🎃mokuaizhuanyeguanlifeiyongdezaishiyongjuyoukaizhibutongyideqingxing，xingchengjubumokuaizhuanyeguanlifeiyongdaozhichizi。gailiangdejuticuoshiweizaiwanghoujixujiaqiangxuexiaozhangwubanliguojiyewushenghuochangshideshi，diaozhengjubuguanyumokuaizhuanyeguanlifeiyongshujufenxi。

3.caizhengkaizhibutiekuanyingshou、kaizhitantao

🎐（1）minzhengzijinfukuanchengbenyusuanzongshoulu：chenjiatanxiangminzhongxianrenminzhengfu2020duminzhengzijinchengbenyusuanzongshoulushichangguimowei992.220wanyuan，zheiqizhong，qunianyue265.920wanyuan，shangnianminzhengzijinfukuanshoulu726.20wanyuan,bi201banianduminzhengzijinchengbenyusuanshoulu822.020wanyuan，xiajiangle95.720wanyuan，dabufenyuangenjuxianrenminzhengfuweilenenggouzengjialimianbakong，xiajianglechengbenyusuan。

💫（2）caizhengzijinbumenyusuanfukuanjiesuandeshihouzongbochu：chenjiatanxiangrenmendangdiquzhengfuqunian ducaizhengzijinbumenyusuanjiesuandeshihouzongbochuguimojiaowei796.3ba70wan，bi2017nianducaizhengzijinbumenyusuanjiesuandeshihoubochu70wankeyijianshaole57.1270wan，guanjianyuanerqiedangdiquzhengfuputongxingbochudeyaoyanyouxiaokongzhi。

𝕴（3）chenjiatanxiang17nianducaizhengyusuanjichujiaoyubochujuankuan591.2qiwanyuan：zheidangzhongyuangonggongzidaiyuxingjiaoyubochu287.06wanyuan，taobaoshangpinhefuwupeixunjiaoyubochu221.0yiwanwuyuan，duigetihejialishenghuodejingjibutie83.16wanyuan。

🤡deshangpinxinxihefuwuxiangmuyuzhuanxiangjingfeifeiyongzhichu 221.0370wan：limianbangongshifei65.270wan、yinshuachangfei22.1370wan、yongdianfei0.2370wan、yongdianfei5.1370wan、youyongdianfei2.21070wan、wuyefangfagongsifangfafei5.9270wan、chuchafei8.5370wan、weixiubaoyangbaoyang（hu）fei10.870wan、gongzuohuifei9.7870wan、jinengpeixunfei6.3970wan、guojiagongwujiedaishijiedaishifei15.2470wan、laowugongfei3.270wan、zonggonghuizhuanxiangjingfei370wan，haochufei2.9370wan，guojiagongwujiedaishisijiacheyunzuoweixiubaoyangfei4.8270wan、biedaoluxuefei36.3370wan、biedeshangpinxinxihefuwuxiangmuyuzhuanxiangjingfeifeiyongzhichu 18.21070wan。

🌱duiwomenhejiayongdezhengfubutie83.110wanyuan：lingwaideshenghuozhengfubutie80.85wanyuan、jiangxuejinjin1.38wanyuan，mougewomenhejiayongdezhengfubutiekaizhi5wanyuan。

（4）chenjiatanxiang2021ducaizhengfuchugongzuofuchujuankuan205.1shiwanyuan。zaizheiqizhong：

yibanlaishuozhengfubumenguanlizhiduxingzhengshiwu86.2qianyuan

wangxiangshangchuanzichan60.9sanwanyuan

nongcunjianshexuexihuanjingziwobaohucaizhengzijin510wanyuan

（san）nianweijiezhuanheyuezhuangkuang

🍌chenjiatanxiangdajiashizhengfujiguanjinniandujiesuandeshihouhuibaozongjieyuwei195.89laiwan，zhuyaoyuanbijingshizhengfujiguanfeiyongxinshuisuojian，yinggaixingkaizhijiadalediaokong。

san、jingzichanfuzhailvdeqingkuangpouxi

ꦆchenjiatanxiang2021niandubannianduzonggubenleijishuwei1073.6qiwanzhiyuan，bi2016niandu1203.42shiwanjidaxianzhile129.75shiwan；fuzhailvleijishuwei870.9shiwan，bi2016niandugongsizhaiwu917.15shiwanleijishujidaxianzhile46.25shiwan，zhuyaoshiyuanweilejidaxianzhilebujianwanglaizhanghu。jinggubenleijishuwei202.76shiwan，bi2016nian286.21wanjidaxianzhile83.5shiwan。

si、nianchududanweibumenyusuandengzhangwugangweigaohaotiaojian

༒（yi）chenjiatanxiangcaizhengtingzijinzijinjujianguanyizhongguanjianchuxianyichangshangyijideguifanxing，shifenxunsuluoshigongzuoshangyijitiexindeshouhoufuwufanganhewenjianmingcheng，jianchiyuanzeguifanyaoqiuyunxingminglingcaizhengtingzijinzijinjujianguanguanlijizhi，yunxingzhiyetigongzhi，zuodaoyumintouzi，pinganguancai，gongzuozhongnonghaobupenggaoyashixian，bucaidixian，jianchiyuanzeguifanyaoqiuguifanxingzhichufeiyongchengxuliuchengjiguifanxing。chenjiatanxiangcaizhengtingzijinzijinjuyusuanjiegouxingyouxiangrenduotigong、caizhengtingzijinzijinjusuoyunxingminglingbianbao，chengxiangrenduo、dangweihuirenminzhengfurenzheng，jiaozhennonghaoyusuandegezhongxiangguanshujuwenjianderenzhengyuhedui，nonghaoyusuandegonggaogongkaitouming，nonghaoshatantouzi。

✨（er）chenjiatanxiangqunian yusuanqingkuanghuibaozaiqunian durenmentixianzuotanhuishangyongqingkuanghuibaojiegoulaikaifangjiandugongshiqingkuangbaogaoqingkuangbaogaoqingkuangbaogao，yusuanbaobiaozaixiangxianzhenzhengfulaikaifangjiandugongshiqingkuangbaogaoqingkuangbaogaoqingkuangbaogao，bingshangchuanshangjibumenxianzhenzhengfulaijinshibukaifangjiandugongshiqingkuangbaogaoqingkuangbaogaoqingkuangbaogao，cainengzuodaorangcaiwugongzuozaiyangguanxiajiqiyunxing。

附表：陈家滩乡人民政府2019年决算表