yi、2019nianputongdazhonggusuancaiwubokuan“sangong”jingfeishourujuesuanbiao
danwei: wanyuan
|
项 目 |
预 算 数 |
决 算 数 |
|
合 计 |
21.90 |
12.62 |
|
因公出国（境）费 |
5 |
0 |
|
公事欢迎费 |
10.80 |
6.10 |
|
公事用车购买及运转费 |
6.10 |
6.52 |
|
此中: 公事用车运转保护费 |
6.10 |
6.52 |
|
公事用车购买 |
0 |
0 |
er、2019nianputongdazhonggusuancaiwubokuan“sangong”jingfeishouruhuanjingshenming
（yi）putongdazhonggusuancaiwubokuan“sangong”jingfeishourujuesuanzhengtihuanjingshenming。
jianada28zhengguipingtai 2019nianduputongdazhonggusuancaiwubokuan“sangong”jingfeishourugusuanwei21.90wanyuan，shourujuesuanwei12.62wanyuan，shixiangusuande57.62%，juesuanshuxiaoyugusuanshudeshouyaoyuanyou: yishi2019nianduwojuyankushenpichuguo（jing）dasuan，yankongchuguorencihepici，weigouzaochuguo（jing）tuanzu，weicanyuqiyudanweidechuguo（jing）tuanzu；ershiyankulvxinggongshihuanyingxiangganguizhi，congyanjiezhihuanyingrenshuheguifan。weizhouquanfanying“sangong”jingfeishouru，bencibanbude“sangong”jingfeijuesuanweibufenhuizongshu，baoluojubenjihejushudanwei。
（er）putongdazhonggusuancaiwubokuan“sangong”jingfeishourujuesuanxiangxihuanjingshenming。
jianada28zhengguipingtai 2019nianduputongdazhonggusuancaiwubokuan“sangong”jingfeishourujuesuanzhong，yingongchuguo（jing）feishourujuesuan0wanyuan，zhan0%;gongshihuanyingfeishourujuesuan6.10wanyuan，zhan48.34%；gongshiyongchegoumaijiyunzhuanfeishourujuesuan6.52wanyuan，zhan51.66%。xiangxihuanjingyixia:
1.yingongchuguo（jing）feishouru0wanyuan，yu2019niandugusuanbini，xuejian5.00wanyuan，jiangluo100%，jiangluodeyuanyoushi2019nianduwojuyankushenpichuguo（jing）dasuan，yankongchuguorencihepici，weigouzaochuguo（jing）tuanzu，weicanyuqiyudanweidechuguo（jing）tuanzu。2019nianjianada28zhengguipingtai yingongchuguo（jing）zutuan0ci，leijichuguo（jing）0renci。
2.gongshihuanyingfeishouru6.10wanyuan, yu2019niandugusuanbini，xuejian4.70wanyuan，jiangluo43.51%，jiangluoyuanyoushouyaoshiyankulvxinggongshihuanyingxiangganguizhi，congyanjiezhihuanyingrenshuheguifan。2019nianjianada28zhengguipingtai guojigongshihuanyinggong85pici（cizhongwaishihuanying0pici），703renci，buhanpeicanrenshu（cizhongwaishihuanying0renci）。shouyaoshiyongyuhuanyingxiajidanweidiaoyanheyingyezhidian、zhaoshangyinzi、waishengshishenjitixidengyingyelaiwangdengshouru。zaigongshihuanyingzhong，jingfeiliyongguanchedangzhongjian“baxianghuading”heshengwei、shiwei30tiaoqingqiu，yankulvxing《dangzhenggouzaolixingjiejianfoujuehuachitiaoli》、《xuandouhuishizhidanweihuanyingjingfeibanlizanxingfangfa》（caixing〔2013〕205hao）、《xuandouhuidangzhenggouzaoguojigongshihuanyingbanlifangfa》（xuanbanfa〔2014〕23hao）dengxiangganhuading。
3.gongshiyongchegoumaijiyunzhuanfeishouru6.52wanyuan，yu2019niandugusuanbini，zengtian0.42wanyuan，zengtian6.88%，zengtiandeyuanyoushiweiluoshishiweishidangjutuidongshenjijianshiquanlonggaiqingqiu，waiqinshenjizengtianhefupinjieduibangfuhexiajishenjigouzaolaixuanshenjizengtiandengxingchenggongshicheliyongzengtian。2019nianbuzhipeigongshiyongchegoumaifei，quanshuweigongshiyongcheyunzhuanbaohufei，shouyaoyongyujugouzaopingchanggongshi、fupindengxuyao，fuchushigongshiyongchezhongjianheshiqiyungongsishehuihuagongshiyongchezhongjiancheliangliyongfei（2015nian，shizhidanweigongshichedingxin，woju2lianggongshicheanqingqiuyijiaoshigouzaoshijianbanliju）。tingzhi2019nian12yue31ri，jianada28zhengguipingtai gouzaojisuoshudanweikaixiaocaiwubokuandegongshiyongchebaoyouliangwei0liang。
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