极速11选5

孝感市农业局2017年部门决算公示

时间: 2017-09-20 来源:极速11选5_极速11选5官网-信誉平台 阅读量: 字体: [ ] 视力保护色:

XIAOGANSHINONGYEJU2017NIANBUMENJUESUANGONGSHI

极速11选5MU          LU

YI、BUMENZHUYAOZHIZE

二、本部门机构设置情况 

三、部门决算编报情况

四、“三公”经费情况

五、机关运行经费执行情况

六、政府性基金情况

七、政府采购执行情况

八、相关名词解释

九、国有资产占用情况

十、预算绩效管理情况

十一、相关决算公开表格

1、收入支出决算总表

2、收入决算表

3、支出决算表

4、财政拨款收入支出决算总表

5、一般公共预算财政拨款支出决算表

6、一般公共预算财政拨款基本支出决算表

7、财政拨款“三公”经费支出决算表

8、政府性基金预算财政拨款收入支出决算表



极速11选5    YI、BENBUMENZHUYAOZHIZE

极速11选5    1、GUANCHEZHIXINGSHANGJIDANGWEI、ZHENGFUGUANYUFAZHANNONGYEHENONGCUNJINGJIDEFANGZHEN、ZHENGCE;YANJIUNIDINGQUANSHINONGYEHENONGCUNJINGJIFAZHANZHANLVE、ZHONGZHANGQIFAZHANGUIHUA,JINGPIZHUNHOUZUZHISHISHI;NIDINGNONGYEKAIFAGUIHUABINGJIANDUSHISHI;FUZEZHUGUANCHANYEJIANSHEXIANGMUDELIXIANG、SHENBAO,BINGZUZHISHISHI;BIANBAOBUMENYUSUANBINGZUZHIZHIXING。

    2、GUANCHEZHIXINGGUOJIANONGYECHANYEZHENGCE,YINDAONONGYECHANYEJIEGOUDEHELIDIAOZHENG、NONGYEZIYUANDEYOUXIAOPEIZHIHECHANPINPINZHIDEGAISHAN;TICHUYOUGUANNONGCHANPINJINONGYESHENGCHANZILIAOJIAGE、DAZONGNONGCHANPINLIUTONG、NONGCUNXINDAI、SHUISHOUJINONGYECAIZHENGBUTIEDEZHENGCEJIANYI;ZUZHIQICAONONGYEGUIFANXINGWENJIAN;JIANDUYOUGUANNONGYEFALVFAGUIDEZHIXING,TUIJINNONGYEYIFAXINGZHENG;FUZEZHONGZHIYE、LVSESHIPINJINONGCUNSHENGCHANSHENGHUOJIENENGCHANPINDEZHILIANGJIANDU、RENZHENGGONGZUO;FUZEZHONGZI(ZHONGMIAO)、FEILIAO、NONGYAODENGNONGYETOURUPINZHILIANGDEJIANCE、JIANDINGHEZHIFAJIANDUGONGZUO;FUZESHINEISHENGCHANJIWAIDIYINJINDEZHONGZI(ZHONGMIAO)、FEILIAO、NONGYAODENGCHANPINDEDENGJIGONGZUO。

极速11选5    3、CUJINNONGYECHANQIAN、CHANZHONG、CHANHOUYITIHUAFAZHAN,NIDINGCUJINNONGCHANPINJIAGONGYEFAZHANZHENGCE、GUIHUABINGZUZHISHISHI;ZHIDAONONGCHANPINJIAGONGYEJIEGOUDIAOZHENG、JISHUCHUANGXINHEJISU11XUAN5TIXIJIANSHE;YANJIUZHIDINGQUANSHIDAZONGNONGCHANPINSHICHANGTIXIJIANSHEYUFAZHANGUIHUABINGZUZHISHISHI;ZUZHIXIEDIAONONGYESHENGCHANZILIAOSHICHANGTIXIJIANSHE;YUCEBINGFABUNONGYEGECHANYECHANPINJINONGYESHENGCHANZILIAOGONGQIUQINGKUANGDENGNONGCUNJINGJIXINXI;PEIYU、BAOHUHEFAZHANNONGCHANPINPINPAI。

    4、ZHIDINGNIANDUNONGYESHENGCHANZHIDAOJIHUA、JISHUCUOSHI;ZHANGWONONGYESHENGCHANDONGTAI,CHENGDANNONGYEFANGZAIJIANZAIGONGZUO;JIANCE、FABUNONGYEZAIQING,ZUZHIZHONGZI、HUAFEIDENGJIUZAIWUZICHUBEIHEDIAOBO,TICHUSHENGCHANJIUZAIZIJINANPAIJIANYI,ZHIDAOJINJIJIUZAIHEZAIHOUSHENGCHANHUIFU;FUZENONGZUOWUZHONGDABINGCHONGHAIFANGZHI,ZHIDAOZHIWUFANGYIHEJIANYITIXIJIANSHE;ZUZHI、JIANDUZHIWUDEFANGYIJIANYIGONGZUO;ZUZHIZHIWUJIANYIXINGYOUHAISHENGWUPUCHA。

    5、ZHIDAOLIANGSHIDENGZHUYAONONGCHANPINSHENGCHAN,ZUZHILUOSHICUJINLIANGSHIDENGZHUYAONONGCHANPINSHENGCHANFAZHANDEXIANGGUANZHENGCE,YINDAONONGYECHANYEJIEGOUDIAOZHENGHECHANPINPINZHIDEGAISHAN;JIANDUSHISHINONGYEXIANGGUANJISHUBIAOZHUN;HUITONGYOUGUANBUMENZHIDAONONGYEBIAOZHUNHUA、GUIMOHUASHENGCHAN。

    6、ZHIDINGNONGYEKEYAN、NONGJITUIGUANGDEGUIHUA、JIHUAHECUOSHI,SHISHIKEJIAOXINGNONGZHANLVE;ZHIDAONONGYEJIAOYU、NONGYEZHIYEJINENGKAIFAHENONGJITUIGUANGTIXIGAIGEYUJIANSHE;FUZENONGYEKEJICHENGGUOGUANLI;FUZENONGYEZHIWUXINPINZHONGBAOHUHENONGYEZHUANJIYINSHENGWUANQUANJIANDUGUANLI;HUITONGYOUGUANBUMENNIDINGNONGYENONGCUNRENCAIDUIWUJIANSHEGUIHUABINGZUZHISHISHI,CANYUSHISHINONGCUNSHIYONGRENCAIPEIXUNGONGCHENG;CHENGDANNONGCUNLAODONGLIZHUANYIJIUYEPEIXUNGONGZUO,HUITONGYOUGUANZHUGUANBUMENYIFASHISHINONGYENONGCUNRENCAIZHUANYEJISHUZIGEHECONGYEZIGEGUANLI;ZHIDAONONGYEXINGYEXIEHUIDEGONGZUO。

极速11选5    7、CHENGDANTISHENGNONGCHANPINZHILIANGANQUANSHUIPINGDEZEREN,YIFAKAIZHANNONGCHANPINZHILIANGANQUANFENGXIANPINGGU,FUZENONGCHANPINZHILIANGANQUANJIANCE;ZHIDAONONGYEJIANYANJIANCETIXIJIANSHEHEJIGOUKAOHE;YIFASHISHIFUHEANQUANBIAOZHUNDENONGCHANPINRENZHENGHEJIANDUGUANLI;ZUZHINONGCHANPINZHILIANGANQUANDEJIANDUGUANLI;YIFAKAIZHANNONGZUOWUZHONGZI(ZHONGMIAO)、NONGYAODEXUKE,KAIZHANZHONGZI(ZHONGMIAO)、NONGYAO、FEILIAODEJIANDUGUANLI。

极速11选5    8、GUANLINONGYEHENONGCUNJINGJIXINXI,JIANCEFENXINONGYEHENONGCUNJINGJIYUNXING,KAIZHANXIANGGUANNONGYETONGJIDEGONGZUO;FABUNONGYEHENONGCUNJINGJIXINXI,FUZENONGYEXINXITIXIJIANSHE,ZHIDAONONGYEXINXIJISU11XUAN5;ZHIDAO、FUCHINONGYESHEHUIHUAJISU11XUAN5TIXI、NONGCUNHEZUOJINGJIZUZHI、NONGMINZHUANYEHEZUOSHEHENONGCHANPINXINGYEXIEHUIDEJIANSHEYUFAZHAN。

    9、ZHIDINGBINGSHISHINONGYESHENGTAIJIANSHEGUIHUA,ZHIDAONONGYONGDI、YINONGTANTU、NONGCUNKEZAISHENGNENGYUANZONGHEKAIFAYULIYONGYIJINONGYESHENGWUWUZHONGZIYUANDEBAOHUHEGUANLI;ZHIDAONONGYESHENGWUWUZHICHANYEFAZHANHENONGYENONGCUNJIENENGJIANPAI,ZHIDAONONGYEMIANYUANWURANZHILIYOUGUANGONGZUO;ZUZHINONGYEZIYUANKAIFAYULIYONG,ZHIDAOSHENGTAINONGYE、XUNHUANNONGYEDENGFAZHAN。

    10、CHENGBANQUANSHINONGYESHEWAISHIWUGUANLI,XIEZHUZUZHISHISHINONGYEYUANWAIXIANGMUJIYOUGUANNONGYEGUOJIJINGJI、JISHUJISU11XUAN5YUHEZUOSHIXIANG。

极速11选5    11、ZHIDAOZHISHUDANWEIDEGONGZUO;ANZHAOQUANXIANGUANLISUOSHUDANWEIGANBURENSHIGONGZUO。

    12、CHENGBANSHANGJIJIAOBANDEQITASHIXIANG。

    ER、BENBUMENJIGOUSHEZHIQINGKUANG

极速11选5    XIAOGANSHINONGYEJUNARU2017NIANBUMENJUESUANDANWEIGONG9GE,WEISHINONGYEJUJIGUANHEJUSHU8GEDANWEI。

    (YI)SHINONGYEJUJIGUANQINGKUANG

    GENJUXIAOGANSHIBIANBANXIAOBIANWEN〔2013〕4HAOHEXIAOBIANBANWEN〔2016〕84HAO,SHINONGYEJUXINGZHENGBIANZHIWEI25MING。JUTIWEI: JUZHANG1MING、FUJUZHANG3MING,ZONGNONGYISHI1MING;KEJILINGDAOZHISHU10MING(ZHENGKEZHANGJIFUKEZHANG1MING),FUKEJILINGDAOZHISHU9MING。ANZHAOZHIZESHE9GENEISHEJIGOU,FENBIEWEIBANGONGSHI(SHICHANGXINXIKE)、DANGQUNGONGZUO(RENSHILAOGAN)KE、JIHUACAIWUKE、KEJIJIAOYUKE、XINGZHENGSHENPIKE(ZHENGCEFAGUIKE)、ZHONGZHIYEKE、JINGJIZUOWUKE、NONGCHANPINZHILIANGANQUANJIANDUGUANLIKE、NONGYECHANYEHUAKE(WAISHIWAIJINGKE)。2017NIANDISHINONGYEJUJIGUANGONGJI74REN,QIZHONG: ZAIZHI23REN,LIXIU3REN,TUIXIU48REN。

    (ER)SHINONGYEJUZHISHUDANWEIQINGKUANG

极速11选5    GUISHUSHINONGYEJUGUANLIDEERJIDANWEIYOU8GE,QUANBUWEIQUANEBOKUANDEGONGYIYILEIDANWEI,JUTIRUXIA:

    1、XIAOGANSHINONGYEJISHUTUIGUANGZONGZHAN;

    2、XIAOGANSHIZHIWUBAOHUZHAN;

    3、XIAOGANSHITURANGFEILIAOGONGZUOZHAN;

    4、XIAOGANSHINONGCUNNENGYUANBANGONGSHI;

    5、XIAOGANSHINONGYEXINGZHENGZHIFAZHIDUI;

    6、XIAOGANSHINONGYEKEJISU11XUAN5;

    7、XIAOGANSHINONGKENSHIYEGUANLIJU;

    8、XIAOGANSHINONGCHANPINZHILIANGANQUANJIANDUJIANCEZHONGXIN。

极速11选5    JUZHISHUDANWEIGONGYOUBIANZHISHU160GE,RENYUANGONGJI205REN,QIZHONG: ZAIZHI127REN、LIXIU1REN,TUIXIU77REN。

极速11选5    SAN、BUMENJUESUANBIANBAOQINGKUANG

    1、JUESUANSHOURUZHICHUZENGJIANQINGKUANG。

    2017NIANZONGSHOURU5178.13WANYUAN,BIQUNIANZENG3.2%,ZHUYAOWEIJIEZHUANHEJIEYUZENGJIAXINGCHENG,QIZHONG: CAIZHENGBOKUANSHOURU3631.27WANYUAN,NIANCHUJIEZHUANHEJIEYU1546.86WANYUAN。

    2017NIANZONGZHICHU5178.13WANYUAN,QIZHONG: NONGLINSHUIZHICHU4435.92WANYUAN,BIQUNIANZENG29%,ZHUYAOWEIXIANGMUYANXUJIANSHE;NIANMOJIEZHUANHEJIEYU742.21WANYUAN。

    2、SHOURUJUESUANQINGKUANG。

    QUANNIANCAIZHENGBOKUANSHOURU3631.27WANYUAN,BIQUNIANJIANSHAO10.2%,ZHUYAOWEISHENGJIZHUANXIANGJIANSHAOHEFEISHUISHOURUJIANSHAODENGYUANYIN。JUTISHOURUWEI: XINGZHENGYUNXING1101.93WANYUAN、SHIYEYUNXING1214.98WANYUAN、NONGKENYUNXING162.64WANYUAN、BINGCHONGHAIKONGZHI260.63WANYUAN、NONGCHANPINZHILIANGANQUAN147.52WANYUAN、ZHIFAJIANGUAN302.42WANYUAN、NONGCUNGONGYISHIYE262.19WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG178.96WANYUAN。

    3、ZHICHUJUESUANQINGKUANG。

    2017NIANQUANNIANZHICHU4435.92WANYUAN,BIQUNIANZENG29%,ZHUYAOWEIJIEZHUANXIANGMUKUANIANDUSHISHI。QIZHONGJIBENZHICHU3266.54WANYUAN、XIANGMUZHICHU1169.38WANYUAN。JUTIZHICHUWEI: XINGZHENGYUNXING1474.13WANYUAN、SHIYEYUNXING1546.15WANYUAN、NONGKENYUNXING171.18WANYUAN、BINGCHONGHAIKONGZHI299.65WANYUAN、NONGCHANPINZHILIANGANQUAN114.75WANYUAN、ZHIFAJIANGUAN302.42WANYUAN,NONGCUNGONGYISHIYE317.98WANYUAN、NONGYEZIYUANBAOHUXIUFUYULIYONG209.66WANYUAN。

极速11选5    4、CAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANG。

    2017NIANSHOURUZONGJI5178.13WANYUAN,QIZHONG: YIBANGONGGONGYUSUANCAIZHENGBOKUAN3631.27WANYUAN,NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU1546.86WANYUAN。QUANNIANZHICHU5178.13WANYUAN,QIZHONGYIBANGONGGONGYUSUANCAIZHENGBOKUANNONGLINSHUIZHICHU4435.92WANYUAN,NIANMOCAIZHENGBOKUANJIEZHUANHEJIEYU742.21WANYUAN。

极速11选5    5、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANG。

    QUANNIANNONGLINSHUIZHICHU4435.92WANYUAN,BIQUNIANZENG29%。QIZHONGJIBENZHICHU3266.54WANYUAN,BIQUNIAN25.7%,XIANGMUZHICHU1169.38WANYUAN,BIQUNIANZENG39.2%。

    6、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANG。

    2017NIANQUANNIANJIBENZHICHU3266.54WANYUAN,QIZHONG: RENYUANJINGFEIZHICHU2946.42WANYUAN,BIQUNIANZENG31.9%,ZHUYAOSHIGANBUZHIGONGZHENGCHANGJINJIJINDANGZENGJIAGONGZIHEJIAONAYANGLAOBAOXIANJINZAOCHENG;GONGYONGJINGFEIZHICHU320.12WANYUAN,BIQUNIANJIAN12.3%,ZHUYAOSHIJINGFEIJIEYUEHEZIBENXINGZHICHUJIANSHAOZAOCHENG。

极速11选5    JIBENZHICHUJUTIWEI: GONGZIFULIZHICHU2087.6WANYUAN、DUIGERENHEJIATINGDEBUZHU858.82WANYUAN、SHANGPINHEJISU11XUAN5ZHICHU300.64WANYUAN、QITAZIBENXINGZHICHU19.48WANYUAN。

极速11选5    SI、SANGONGJINGFEIJIZENGJIANBIANHUAQINGKUANG。

    2017NIAN“SANGONG”JINGFEIZHICHU54.17WANYUAN,QIZHONG: YINGONGCHUGUOXINZENG4.65WANYUAN;GONGWUYONGCHEGOUZHIJIYUNXINGFEI31.04WANYUAN,BIQUNIANZENG10.6%,ZHUYAOSHIYINCHELIANGSHIYONGNIANXIANZHANG,WEIXIUFEIYONGDUOZAOCHENG;GONGWUJIEDAIFEI18.48WANYUAN,BIQUNIANJIAN16.5%,ZHUYAOSHIYANGEZHIXINGZHONGYANGBAXIANGGUIDINGHESHENGSHIYOUGUANGUIDING,JIAQIANGZHAODAIGUANLISUOZHI。

极速11选5    QUANNIANYINGONGCHUGUO(JING)1TUAN1RENCI,XITONGGONGWUYONGCHEBAOYOULIANG10TAI,WEICAIGOUXINDEGONGWUYONGCHE;GUONEIGONGWUJIEDAI305PICI,JIEDAIRENYUAN1917REN,BIQUNIANTONGQIJIANSHAO14%HE19.1%。

    WU、JIGUANYUNXINGJINGFEIZHIXINGQINGKUANG。

极速11选5    XIAOGANSHINONGYEJUJIGUANYUNXINGJINGFEIZHICHU894.23WANYUAN,RENYUANJINGFEIZHICHU806.1WANYUAN,QIZHONGGONGZIFULIZHICHU484.69WANYUAN,DUIGERENHEJIATINGDEBUZHUZHICHU321.4WANYUAN;SHANGPINHEJISU11XUAN5ZHICHU71.77WANYUAN;QITAZIBENXINGZHICHU16.36WANYUAN。

    LIU、ZHENGFUXINGJIJINQINGKUANG。

    WUZHENGFUXINGJIJINQINGKUANG。

极速11选5    QI、ZHENGFUCAIGOUZHIXINGQINGKUANG。

极速11选5    YANGEANXIAOGANSHIZHENGFUJIZHONGCAIGOUMULUJIBIAOZHUNYAOQIUBIANZHIYUSUAN,GUIFANCAIGOUXINGWEI,QUANNIANGONGJINXINGZHENGFUCAIGOU106PICI,CAIGOUJINE343.97WANYUAN。

    BA、XIANGGUANMINGCIJIESHI。

    1、CAIZHENGBOKUANSHOURU: ZHIBENJICAIZHENGDANGNIANBOFUDEZIJIN。

极速11选5    2、NONGLINSHUIZHICHU: FANYINGSHINONGYEJUXITONGDANGNIANZAIJIBENHEXIANGMUDENGFANGMIANDEZONGZHICHUSHU。

    3、JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

极速11选5    4、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

    5、JIGUANYUNXINGJINGFEI: WEIBAOZHANGXINGZHENGDANWEIYUNXINGYONGYUGOUMAIHUOWUHEJISU11XUAN5DEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、SHUIDIANFEI、WUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、GONGWUJIEDAIFEIYIJIQITAFEIYONG。

    JIU、GUOYOUZICHANZHANYONGQINGKUANG。

    NONGYEJUXITONGZHANYOUSHIYONGGUOYOUZICHAN819.78WANYUAN,ZHUYAOFENWEITONGYONGSHEBEI、ZHUANYONGSHEBEI、JIAJUYONGPINHEQICHEDENG。

    SHI、YUSUANJIXIAOGUANLIQINGKUANG。

    2017NIANSHIBENJIZHUANXIANGYUSUANQUANBUKAIZHANLESHICAIZHENGJUZUZHIDEJIXIAOPINGJIAGONGZUO。XIAOGANSHINONGYEKEJISU11XUAN5DENONGYEKEJIWUGEYIXINGDONGXIANGMU,JIESHOULEXIAOGANZHENGHELIANHEHUIJISHISHIWUSUODEXIANGMUZHICHUJIXIAOPINGJIA。PINGJIAZUGENJUJIXIAOPINGJIATIXI,DUIXIANGMUDESHISHIJINZHANQINGKUANGJINXINGLEPINGJIAYUDAFEN,ZUIZHONGXINGCHENGXIANGMUPINGFENJIEGUOWEI93FEN,ZONGHEPINGJIAWEIYOU。QIZHONGTOURUZHIBIAO15FEN、GUOCHENGZHIBIAO23FEN、CHANCHUZHIBIAO35FEN、XIAOGUOZHIBIAO20FEN。PINGJIAJIELUN: ZAIXIANGMUTOURUFANGMIANXIANGMULIXIANGJIMUBIAOZHISHELIJIAOWEIGUIFAN;ZAIXIANGMUGUOCHENGFANGMIANGEXIANGMUGUANLIZHIDUJICAIWUGUANLIZHIDUJIAOWEIWANSHAN;ZAIXIANGMUCHANCHUJIXIAOGUOFANGMIAN,TONGGUOBENXIANGMUDETOURUQUDELEJIAOHAODESHEHUIJIHUANJINGXIAOYI,JIBENDADAOLESHELIDEXIANGGUANMUBIAO。    


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