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凯里学院2020年部门预算及“三公”经费预算信息


作者:     来源:亚博APP-亚博官方手机版 日期: 2020年06月05日 15:42

       目 录

一、部门概况

(yi)bumenzhuyaozhineng

(er)bumenyusuandanweigoucheng

(san)bumenrenyuangoucheng

二、部门预算安排情况说明

亚博APP(yi)bumenyusuanshouzhiqingkuang

亚博APP(er)shouzhizengjianbianhuaqingkuangshuoming

亚博APP(san)shouruyusuanqingkuangshuoming

亚博APP(si)zhichuyusuanqingkuangshuoming

三、项目支出安排情况说明

四、其他重要事项说明

亚博APP(yi)bumenyunxingjingfeianpaishuoming

亚博APP(er)bumenguoyouzichanzhanyouqingkuangshuoming

亚博APP(san)bumenzhengfucaigouqingkuang

(si)yusuanjixiaoshuoming

(wu)zhuanyemingcijieshi

五、部门预算表

fujian2: biaoyi 2020nianduyusuanshouzhiyusuanzongbiao

biaoer: 2020niandubumenshouruzongbiao

biaosan: 2020niandubumenzhichuzongbiao

biaosi: 2020nianducaizhengbokuanshouzhizongbiao

biaowu: 2020nianduyibangonggongyusuanzhichubiao

亚博APPbiaoliu: 2020nianduyibangonggongyusuanjibenzhichumingxibiao

亚博APPbiaoqi: 2020niandu“sangong”jingfeiyibangonggongyusuanbokuanzhichuqingkuangbiao

biaoba: 2020nianzhengfuxingjijinyusuanzhichubiao

biaojiu: 2020nianbumenzhengtizhichujixiaomubiao

亚博APPbiaoshi: 2020nianbumenyusuanxiangmuzhichujixiao


一、部门概况

1、bumenzhuyaozhineng: kailixueyuanshi“shengzhougongjiangongguan、yizhouweizhu”dequanrizhiputongbenkeyuanxiao,xuexiaoxiaoyuanzhandimianji1676mu,xiaoshejianzhumianji32.5wanpingfangmi;jiaoxuekeyanyiqishebeizongzhi1.24yiyuan,guanzangzhizhitushu108.4wance、dianzitushu382wanyuce;xianyoujiaozhigong934ren,qizhong,zhenggaozhicheng115ren、fugaozhicheng359ren,boshi115ren,quanrizhizaixiaosheng11616ren,sheyou50gebenkezhuanyeheshaoshuminzuyuke。xuexiaozhuyaopeiyangdifangyingyongxingrencai。

2、bumenyusuandanweigoucheng: yaboappxiaoshuyuquanecaizhengbokuanshiyedanwei,xianyou49gechujijigou,qizhong15gejiaoxuefenyuan,34gezhinengchushi。2020nianbumenyusuanbaokuo: benjiyusuan。

亚博APP3、bumenrenyuangoucheng: qiandongnanzhoubianbantong[2017]140haowenjianhedingyaboappxiaoshiyebianzhiwei1616ren,gongqinbianzhiwei82ren。2019niandishiyebianzhizaizhizhigongshuwei885ren,gongqinbianzhizaizhizhigong49ren,lixiurenyuan2ren,tuixiurenyuan211ren,zhangqipinyongrenyuan137ren。

二、部门预算安排情况说明

1、bumenyusuanshouzhiqingkuang: 2020nianyusuanzongshouru23770.74wanyuan,qizhong: yibangonggongyusuanbokuanshouru14119.61wanyuan,zhanzongshourudebiliwei59.40%;shiyeshouru4747.47wanyuan,zhanzongshourudebiliwei19.97%;qitashouru889.50wanyuan,zhanzongshourudebiliwei3.74%;shangnianjiezhuanzijin4014.16wanyuan,zhanzongshourudebiliwei16.89%;yusuanzongzhichu23770.74wanyuan,qizhong: yibangonggongyaboappzhichu12.23wanyuan,zhanzongzhichudebili0.05%。jiaoyuzhichu19476.77wanyuan,zhanzongzhichudebili81.94%,wenhualvyoutiyuyuchuanmeizhichu1.60wanyuan,zhanzongzhichudebiliwei0.01%;shehuibaozhanghejiuyezhichu2225.37wanyuan,zhanzongzhichudebili9.36%;weishengjiankangzhichu854.36wanyuan,zhanzongzhichudebiliwei3.59%;zhufangbaozhangzhichu1100.41wanyuan,zhanzongzhichudebili4.63%;qitazhichu100wanyuan,zhanzongzhichudebiliwei0.42%。

亚博APP2、shouzhizengjianbianhuaqingkuangshuoming: 2020nianyusuanshouruzonge23770.74wanyuan,bi2019nianyusuanshouruzonge15037.69wanyuan,zengjia8733.05wanyuan。qizhong:

(1)dangniangonggongcaizhengyusuanbokuan14119.61wanyuanbishangniangonggongcaizhengyusuanbokuan11468.98zengjia2650.63wanyuan,biandongyuanyin: ①gongzifulizengjia2174.28wanyuan,zhuyaoshizaizhirenyuangongzibiandongzengjiarenyuanjingfei695.98wanyuan,jianshaojiguanshiyedanweijibenyanglaobaoxianjiaofei99.85wanyuan,zengjiazhiyenianjinjiaofei612.75wanyuan,zengjiazhigongjibenyiliaobaoxianjiaofei847.21wanyuan,zengjiaqitashehuibaozhangjiaofei38.3wanyuan,zengjiazhufanggongjijin79.89wanyuan;②jianshaoshangpinheyaboappzhichu1.14wanyuan;③duigerenhejiatingbuzhuzhichuzengjia12.49wanyuan;④2020nianzengjiabumenzhuanxiangzhichu465wanyuan。

亚博APP(2)dangnianlieruyusuanzhichujiezhuan4014.16yuanbishangnian3568.71wanyuanzengjia445.45wanyuan,zengjiayuanyinzhuyaoshizhuanxiangzijinxiangmuzengjia。

(3)dangnianlieruyusuanshiyeshouru4747.47wanyuan,qitashouru889.5wanyuan。

3、shouruyusuanqingkuangshuoming: 2020nianyusuanzongshouru23770.74wanyuan,qizhong: yibangonggongyusuanbokuanshouru14119.61wanyuan,zhanzongshourudebiliwei59.4%;shangnianjiezhuanzijin4014.16wanyuan,zhanzongshourudebiliwei16.89%;shiyeshouru4747.47wanyuan,zhanzongshourudebiliwei19.97%;qitashouru889.5wanyuan,zhanzongshourudebiliwei3.74%。

4、zhichuyusuanqingkuangshuoming

(1)zhichuyusuanzongtiqingkuang。2020nianyusuanzhichuzongewei23770.74wanyuan,qizhong: jibenzhichuzonge13654.61wanyuan,zhanzongzhichubiliwei57.44%;xiangmuzhichuzonge465wanyuan,zhanzongzhichubiliwei1.96%;shiyezhichuzonge4747.47wanyuan,zhanzongzhichubiliwei19.97%;shangnianjiezhuanzonge4014.16wanyuan,zhanzongzhichubili16.89%;qitazhichuzonge889.5wanyuan,zhanzongzhichubiliwei3.74%。

亚博APP2020nianduyibangonggongcaizhengyusuanjibenzhichu14119.61wanyuan。qizhonggongzifulizhichu13005.87wanyuan,shangpinheyaboappzhichu145.93wanyuan,duigerenhejiatingbuzhuzhichu502.81wanyuan; yibangonggongyusuanxiangmubumenzhuanxiangzhichu465wanyuan。

(2)bumenyusuan“sangongjingfei”qingkuang。“sangongjingfei”yibangonggongcaizhengbokuanyusuan30wanyuan。qizhong:

“sangongjingfei”gongwucheyunxingweihufeiyusuan30wanyuan。xuexiaoxianyougongwuyongche13liang,yunxingweihufeiyusuan30wanyuan,zhandangniangonggongcaizhengyusuanzhichubiliwei0.21%,gongwucheyunxingweihufeiyushangnianyizhi。

“sangongjingfei”jiedaifeiyusuan0wanyuan,yushangnianxiangbiweifashengbiandong。

亚博APP“sangongjingfei”chuguofeiyusuan0wanyuan,yushangnianxiangbiweifashengbiandong。

亚博APP(3)zhengfuxingjijinyusuanzhichuqingkuang。2020nianmeiyouzhengfuxingjijinyusuan,yinciwuzhengfuxingjijinyusuanshouruzhichu。

三、项目支出安排情况说明

1、2020nianduyibangonggongyusuanxiangmu(bumenzhuanxiang)zhichu465wanyuan,qizhongbenzhuankeshifanleixueshengshenghuobuzhu320wanyuan,yongyufafangxueshengzaixiaoqijianshenghuobuzhu;minzubanbuzhujingfei145wanyuan,yongyupeiyangminzuchuanchengrencai。

亚博APP2、2019nianduxiangmuzhichujiezhuanjinewei2916.64wanyuan。qizhong:

yibangonggongyaboappzhichu(lei)minzushiwu(kuan)minzugongzuozhuanxiang(xiang)jingfei9.23wanyuan,zhuyaoyongyuminhanshuangyuyukebanbuzhu8.98wanyuanheqitaminzugongzuozhuanxiangjingfei0.25wanyuan。

yibangonggongyaboappzhichu(lei)qitayibangonggongyaboappzhichu(kuan)qitayibangonggongyaboappzhichu(xiang)jingfei3wanyuan,zhuyaoyongyukaizhanzhengbingxuanchuanjiaoyu、yudingbingjiaoyuguanlidenggongzuo。

jiaoyuzhichu(lei)putongjiaoyu(kuan)gaodengjiaoyu(xiang)jingfei2658.38wanyuan,zhuyaoyou2019nianzhongyangzhichidifanggaoxiaogaigefazhanzijinyusuan1683.1wanyuan,zhongyangzhichidifanggaoxiaogaigefazhanzijindabufenshishuyudaxingxiangmucaigou,xuyaotongguozhengfuzhaobiaocaigou,youxiexiangmucongcaigoudaoyanshouzhangdabannianzhijiu,bingqiedierpishengjunzhuanxiangzijinxiaboshijianjiaowan,yincixuyaojiezhuandaoxianianjixushiyong;2019nianzhoujigaocengcirencaibutie36.62wanyuan,gaixiangzijinzhuyaoyongyuyaboappxiaogaocengcirencaibutie,2020nianjiangjixuduixianshiyong;2019nianchun、qiuliangjixueqixueshengzhuxuejinzhoujizhuanxiangzijin173.10wanyuan(2020nianchunjixueqifafang);dierpi2019-2020xuenianjiaoyujingzhunfupinxueshengzizhuzhoujipeitaozijin283.45wanyuan,gaixiangzijinbaokuoxueshengdejingzhunfupinxuefeibuchangkuan,jiezhuandao2020nianchunjixueqifafang;2019nianfuchishizhougaoxiaojiaoyuzhiliangtishenggongchengxiangmuzhuanxiangzijin254.3wanyuan,2019niangaoxiaorenwenshehuikexueyanjiushengjizhuanxiangbuzhuzijin4.6wanyuan,gaixiangzijinzhuyaoyongyujiaoxuegaigefangmiandezhuanxiangjingfei,zheixiexiangmupingtaijixiangmutuanduiyanjiushijianzhang,zijinshiyongzhouqijiaozhang,daozhiyaboappxiaodangnianzhuanxiangzijinjieyushujiaoda;2019niandierpigaoxiaosizhenggongzuoshengjizhuanxiangbuzhuzijin6.03wanyuan,zhuyaoyongyuxueshengyibankaizhanhuodongjingfei;2019nianguojiazhuxuedaikuanzhongyangjiangbuzhuanxiangzijin7.4wanyuan,2019nianxueshengzizhubuzhujingfei(gaodengjiaoyu)zhongyangzijin181.86wanyuan,yingzhengruwufuyiwubingyizhongyangzhuanxiangzijin27.92wanyuan,youyuxueshengbuzhuxuejinanxueqixuenianzhifafang,gaizijinrengxujiezhuandaoxianianjixushiyong。

亚博APPjiaoyuzhichu(lei)putongjiaoyu(kuan)qitaputongjiaoyuzhichu(xiang)jingfei11.02wanyuan,zhuyaoyongyugaokaozonghegaigeyanjiujixuanchuangongzuojikaizhanzhengbingxuanchuanjiaoyu、yingzhengbaoming、tijianzhengkao、yudingbingjiaoyuguanlidenggongzuo。

jiaoyuzhichu(lei)liuxuejiaoyu(kuan)qitaliuxuejiaoyuzhichu(xiang)jingfei31.7wanyuan,zhuyaoyongyuliuxueshengdejiaoyujiaoxueguanlijingfeijiliuxueshengjiangxuejin。

jiaoyuzhichu(lei)qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)jingfei101.71wanyuan,zhuyaoyongyuyidifupinbanqiananzhiyiwujiaoyujieduanxuexiaojiaoshiquanyuanpeixunbuzhujingfei。

亚博APPwenhuahelvyou(lei)wenhuahelvyou(kuan)wenhuachuangzuoyubaohu(xiang)jingfei1.6wanyuan,zhuyaoyongyuguojiafeiwuzhiwenhuayichanbaohuzhuanxiangzijin--feiyijinxiaoyuan。

亚博APPqitazhichu(lei)caipiaogongyijinanpaidezhichu(kuan)yongyutiyushiyedecaipiaogongyijinzhichu(xiang)jingfei100wanyuan,zhuyaoyongyutiyuchangguansheshiyaboappjingfei。

四、其他重要事项说明

(yi)bumenyunxingjingfeianpaishuoming

yunxingjingfeishiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdechurenyuanjingfeiyiwaidegexiangkaizhi,2020nianyaboappdanweiyibangonggongyusuanyunxingjingfeiyusuanwei145.93wanyuan,qizhong: bangongfeizhichu10.96wanyuan、yinshuafeizhichu5wanyuan、shuifei20wanyuan、dianfei4wanyuan、youdianfei10wanyuan、chalvfei20wanyuan、gongwuyongcheyunxingweihufei30wanyuan、weixiu(hu)fei5、qitashangpinyaboappzhichu(yidongtongxunfei)40.97wanyuan。

(er)bumenguoyouzichanzhanyouqingkuangshuoming

亚博APPjiezhi2020nianchu,guoyouzichanheji120343.49wanyuan,qizhong: liudongzichan49141.8wanyuan,gudingzichan36811.9wanyuan。

(san)bumenzhengfucaigouqingkuang

2019nianbendanweizhengfucaigouyusuan 2070.75 wanyuan,caigouxiangmuzhuyaoshi2019nianzhongyangzhichidifanggaoxiaogaigefazhanzijinyusuan1570.75wanyuanhe2020nianyongxuexiaofeishuishourucaigoujiaoxuekeyanxuyaonigoudianzijingjiashebei、bangongshebeihezhizhitushujidianziziyuantushudeng500wanyuan。

(si)yusuanjixiaoshuoming

1、2020nian,benbumen(danwei)zijinzonge23770.74wanyuan,zhengtijixiaomubiaowei:1.kailixueyuan2020niannianchuyusuanyibangonggongyusuanjibenzhichu13654.61wanyuan,qizhong: gongzifulizhichu13005.87wanyuan,mubiaoshibaozhangzaizhirenyuanjibengongzi、jintiedenganshifafang;shangpinheyaboappzhichu145.93wanyuan,mubiaoshibaozhangxuexiaoderichangyunzhuandenggongzuo;duigerenhejiatingbuzhuzhichu502.81wanyuan,mubiaoshibaozhanglituixiurenyuanjifuxujinanshifafang。2.yibangonggongyusuanbumenzhuanxiangzijingong465wanyuan,qizhong: minzubanbuzhujingfei145wanyuan,mubiaoshipeiyuminzuwenhuachuanchengguganliliang,zhanshiminzuwenhuaziyuanyoushi,tuidongminzulvyouwenhuachanyefazhan; benzhuankeshifanleixueshengshenghuobuzhu320wanyuan,mubiaoshianshifafangshifanleixueshengbuzhu,xuexiaozhidingrencaipeiyangjihua,genjujihuawanchengjiaoxuerenwu,weiquanzhoudejiaoyushiyeshusongrencai。3. shiyezhichuheqitazhichu5636.97wanyuan,mubiaoshibaozhangrichangzhengchangjiaoxue、keyan、xueshenggongzuo、houqinbaozhangdenggongzuodezhengchangkaizhan。 4.shangnianjiezhuanzijin4014.16wanyuan,mubiaoshijiakuaixiangmuzijindeshiyong,zengtianjiaoxuekeyanyiqishebeideng,gaishanbanxuetiaojian。

2、2020nianshixingjixiaomubiaoguanlideyijixiangmu2ge,shejicaizhengbokuanyusuan465wanyuan。qizhongxiangmu1: yijixiangmumingchengweibenzhuankeshifanleixueshengshenghuobuzhu320wanyuan,jixiaozhongzhangqimubiaoweixuexiaoyizhiyilaizhaoshoushifanleixuesheng,weiquanzhoudejiaoyushiyeshusongxiangguanrencai,xuexiaozhidingrencaipeiyangjihua,genjujihuawanchengjiaoxuerenwu,dingqifafangshifanleixueshengshenghuofei,jixiaoniandumubiaoweixuexiaoxianyoushifanleibenkesheng5027ren、zhuankesheng373renxiangshouzhoujizhuxuejin、benkeshengrenjunzhuxuejin600yuan、zhuankeshengrenjunnianzhuxuejin500yuan、anyuefafangdaowei,xiangmugaikuangweixuexiaoxianyoushifanleibenkesheng5027ren、zhuankesheng373renxiangshouzhoujizhuxuejin,xiangmuzhangqijixiaozhibiaoweichanchuzhibiao-shixiaozhibiaoweianyuefafangxueshengshenghuobuzhu、xiaoyizhibiao-jingjixiaoyiweijianqingxueshengjiatingfudan、xiaoyizhibiao-shehuixiaoyizhibiaoweipeiyanghegeshifanxuesheng、manyiduzhibiao-yaboappduixiangmanyiduzhibiaoweimanyi,xiangmuniandujixiaozhibiaoweichanchuzhibiao-shuliangzhibiaowei5400ren,chanchuzhibiao-shixiaozhibiaoweianyuefafangxueshengshenghuobuzhu、chanchuzhibiao-chengbenzhibiao320wanyuan、xiaoyizhibiao-jingjixiaoyiweijianqingxueshengjiatingfudan、xiaoyizhibiao-shehuixiaoyizhibiaoweipeiyanghegeshifanxuesheng、manyiduzhibiao-yaboappduixiangmanyiduzhibiaoweimanyi;xiangmu2: yijixiangmumingchengweiminzubanbuzhujingfei145wanyuan,jixiaozhongzhangqimubiaoweikailixueyuanjixuzhaoshouminzuminjianwenhuayishuchuanchengrencaibanduiyaboappzhoudalipeiyuminzuwenhuachuanchengguganliliang,chongfenzhanshiminzuwenhuaziyuanyoushi,jiandingbuyidizhuahaominzuwenhualvyouchanyefazhanjuyouzhongyaoyiyi,jixiaoniandumubiaowei5nianzhiminzubanxueshengqian3nian304renmeirenmeinian2000yuan、hou2nian211renmeirenmeinian4000yuanmianxuefeibuzhu,yongyumibubanxuejingfei,xiangmugaikuangweianzhourenminzhengfuyaoqiumeinianzhaoshou100mingminzuchuanchengrencai,xiangmuzhangqijixiaozhibiaoxiaoyizhibiao-jingjixiaoyiweijianqingxueshengjiatingfudan、xiaoyizhibiao-shehuixiaoyizhibiaoweipeiyanghegeshifanxuesheng、manyiduzhibiao-yaboappduixiangmanyiduzhibiaoweimanyi,xiangmuniandujixiaozhibiaoweichanchuzhibiao-shuliangzhibiaowei515ren,chanchuzhibiao-chengbenzhibiao320wanyuan、xiaoyizhibiao-jingjixiaoyiweijianqingxueshengjiatingfudan、xiaoyizhibiao-shehuixiaoyizhibiaoweipeiyangpeiyanghegeminzuchuanchengxuesheng、manyiduzhibiao-yaboappduixiangmanyiduzhibiaoweimanyi。

(wu)zhuanyemingcijieshi

1、yibangonggongyusuanbokuanshouru(caizhengbokuanshouru): zhizhoujicaizhengdangnianbofudezijin。

2、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

3、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuoqudedeshouru。

亚博APP4、qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweijiaokuan”dengzhiwaiqudedeshouru。

5、shangnianjiezhuanhejieyu: zhiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

6、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

亚博APP7、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

8、shiyezhichu: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuofashengdezhichu。

9、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

10、“sangong”jingfei: narutongjicaizhengyujuesuanguanlide“sangong”jingfeishizhiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

11、jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuheyaboappdegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

12、xingzhengdanweilituixiu: fanyingxingzhengdanwei(baokuocangongshiyedanwei)kaizhidelituixiujingfei。

13、shiyedanweilituixiu: fanyingshiyedanweikaizhidelituixiujingfei。

14、jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu: fanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。

15、jiguanshiyedanweizhiyenianjinjiaofeizhichu: fanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweishijijiaonadezhiyenianjinzhichu。

16、xingzhengdanweiyiliao: fanyingcaizhengbumenanpaidexingzhengdanwei(baokuocangongshiyedanwei)jibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiazheiguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

亚博APP17、shiyedanweiyiliao: fanyingcaizhengbumenanpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuandaiyudeyiliaojingfei。

18、zhufanggongjijin: fanyingxingzhengshiyedanweianrenshebu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

五、部门预算表

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