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2014年汕头市林业局部门决算
  • 2016-10-20 15:58
  • 来源:yabo下载 汕头市农业局
  • 发布机构: 汕头市农业局
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2014年汕头市林业局部门决算基本情况说明

一、部门基本情况

(一)部门机构设置、职能

SHILINYEJUSHE11GEZHINENGKESHI,JI: YINGLINKE、LINZHENGKE、SENLINFANGHUOZHIHUIBUBANGONGSHI、YESHENGDONGWUBAOHUBANGONGSHI、SHIDIZIRANBAOHUZHAN、SENLINZHIWUJIANYIZHAN、LINYEJUZHONGMIAOZHAN、RENSHIKE、BANGONGSHI、CAIWUKE、JIANCHASHI、ZHENGCEFAGUIKE。

yabo下载SHILINYEJUDEZHUYAOZHIZESHI: GUANCHEZHIXINGGUOJIAYOUGUANLINYEJINGJIFAZHANDEFALV、FAGUI、GUIZHANGHEFANGZHENZHENGCE;ZUZHINIDINGWOSHILINYESHENGTAIJIANSHEFAZHANZHANLVE、ZHONGZHANGQIFAZHANGUIHUAHELINYECHANYEZHENGCE、DIFANGXINGFAGUIHEZHIDU,BINGZUZHISHISHI;ZUZHI、ZHIDAO、SHESHILINDI、LINQUANGUANLISHISHI“KEJIXINGLIN”ZHANLVE,ZUZHIZHONGDALINYEKEYANHEJISHUTUIGUANGXIANGMUDESHAIXUANJISHISHI、PEIXUN;ZUZHI、ZHIDAOHEJIANDUYIWUZHISHU、FENGSHANYULIN、QUANMINYIWUZHISHUHEGUOTULVHUAGONGZUO;ZHIDAOSHENGTAIGONGYILINDEJIANSHE、GUANLIHEXIAOYIBUCHANG;ZHIDAOCHENGSHILINYEJIANSHE;SHENHEBINGJIANDUSENLINZIYUANDESHIYONGKAIFALIYONG;ZUZHI、ZHIDAOHEJIANDULUSHENGYESHENGDONGWU、LINQUNEIYESHENGZHIWUHELINQUWAIZHENGUIYESHENGSHUMUDEBAOHU、GUANLIHEHELILIYONG;ZHIDAOSENLIN、LUSHENGYESHENGDONGWULEIXINGZIRANBAOHUQUHESENLINGONGYUANDEGUIHUAJIANSHEHEGUANLI;ZHIDAOJIANDU、ZUZHIXIEDIAOSENLINFANGHUOGONGZUO,ZHIDAOSENLINXIAOFANGDUIWUJIANSHE;ZUZHI、ZHIDAOSENLINGONGANGONGZUOHESENLINGONGANDUIWUJIANSHE;ZUZHI、ZHIDAO、JIANDUSENLINBINGCHONGDEFANGZHI、JIANYIGONGZUO;FUZELINQUGONGLUJIANSHEHEWEIHU;ZHIDAOLINYEJIBENJIANSHE,JIANGUANLINYEZIJINDESHIYONG;CHENGBANSHISENLINFANGHUOZHIHUIBUHESHILVHUAWEIYUANHUIDERICHANGGONGZUO。

(二)人员构成情况

yabo下载2014NIANSHANTOUSHILINYEJURENYUANBIANZHI37REN,QIZHONG: XINGZHENGDANWEIBIANZHI16REN,YIZHAOGONGWUYUANGUANLISHIYEDANWEIBIANZHI16REN,SHIYEDANWEIBIANZHI5REN。SHIYOUZAIZHIRENYUAN35REN,QIZHONG: XINGZHENGDANWEIRENYUAN16REN,YIZHAOGONGWUYUANGUANLISHIYEDANWEIRENYUAN14REN,SHIYEDANWEIRENYUAN5REN。LITUIXIURENYUAN48REN,QIZHONG: XINGZHENGDANWEILITUIXIURENYUAN47REN(QIZHONG: LIXIU5REN、TUIXIU42REN),SHIYEDANWEITUIXIURENYUAN1REN。

(三)决算年度的主要工作任务

2014NIAN,QUANSHIGEJILINYEBUMENRENZHENGUANCHELUOSHISHIBAJIESANZHONG、SIZHONGQUANHUIJINGSHEN,SHENRUTUIJINQUANSHISENLINTANHUI、SHENGTAIJINGGUANLINDAI、SENLINJINCHENGWEICHENGHEXIANGCUNLVHUAMEIHUASIDALINYEZHONGDIANSHENGTAIGONGCHENGJIANSHE,JIAKUAICHUANGJIANGUOJIASENLINCHENGSHIBUFA。SHANTOUHAIANSHIDIZIRANBAOHUQUSHIDIBAOHUGONGCHENGJIBENJIANCHENG,SHANTOUHAIWANSHENGTAISHIDIGONGYUANJINYIBUTISHENGCHENGSHIDESHENGTAIJINGGUANSHUIPING。KAIZHANDAJIBULIEYESHENGNIAOLEIWEIFAXINGWEI,JIADASENLINZIYUANBAOHULIDU,KAIZHANSENLINFANGHUOGONGZUO,SENLINHUOZAISHOUHAILVKONGZHI1‰YINEI,GUIFANLINDILINMULIUZHUANGUANLI,JIAKUAIXIANDAILINYEFAZHAN。

二、收入决算说明

2014NIANSHOURUJUESUAN1748.02WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU1741.08WANYUAN,QITASHOURU6.94WANYUAN。

三、支出决算说明

2014NIANZHICHUJUESUAN1750.2WANYUAN,QIZHONG: CAIZHENGBOKUANZHICHU1741.08WANYUAN。

yabo下载2014NIANCAIZHENGBOKUANZHICHUANYONGTUHUAFEN,JIBENZHICHU751.94WANYUAN,ZHAN43.19%,QIZHONG: GONGZIFULIZHICHU330.72WANYUAN,DUIGERENHEJIATINGDEBUZHU413.89WANYUAN,SHANGPINHEFUWUZHICHU7.33WANYUAN;XIANGMUZHICHUJUESUAN989.14WANYUAN,ZHAN56.81%,ZHUYAOZHICHUXIANGMUYOULVMANJIAYUANJICHUANGJIANSENLINCHENGSHI,LINYESHENGTAIJIANSHEJISHIDIZIRANBAOHUQUJIANSHE,SENLINFANGHUOJILINYEYOUHAISHENGWUFANGZHI,YESHENGDONGWUBAOHU,QITALINYEZHICHUDENG。

四、“三公经费”支出说明

2014NIAN“SANGONGJINGFEI”CAIZHENGBOKUANZHICHUGONG 23.65 WANYUAN,JUTIQINGKUANGRUXIA(ANZHAODUIYINGKEMUJINXINGSHUOMING):

yabo下载1.GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHU 21.09 WANYUAN,ZHUYAOBAOKUO: (1)GONGWUCHEBAOYOULIANG8LIANG,QUANNIANYUNXINGWEIHUFEIZHICHU 21.09WANYUAN,PINGJUNMEILIANG 2.64WANYUAN。BIQUNIANJIANSHAOZHICHU3.06WANYUAN,ZHUYAOYUANYINSHIJINNIANGUOJIAXIADIAOQIYOUFEIJIAGE。

2.GONGWUJIEDAIFEIZHICHU 2.56WANYUAN,ZHUYAOYONGYUSHANGJIBUMEN、TONGJIBUMENDUILINYESHENGCHANJIANSHEXIANGMUDEJIANCHAYANSHOU,XIAJIBUMENDAOBENDANWEILIANXIYEWUDEGONGZUOYONGCANFEIYONG。BIQUNIANJIANSHAOZHICHU4.45WANYUAN,ZHUYAOYUANYINSHIANZHAO“BAXIANGGUIDING”,YANGEKONGZHIGONGWUJIEDAIFEIZHICHUBIAOZHUN。

 

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2014年汕头市林业局部门决算表.xls

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