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2016年市农业局部门预算公开
  • 2017-03-18 16:16
  • 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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一、部门基本情况

(一)农业局部门基本情况

1、BUMENJIGOUSHEZHI、ZHINENG

yabo下载SHINONGYEJU(JIAGUASHIWEINONGCUNGONGZUOBANGONGSHI)NEISHESHICHUMUSHOUYIJU(FUCHUJI,JIAGUASHISILIAOGONGYEBANGONGSHI、SHIFANGZHIZHONGDADONGWUYIBINGZHIHUIBUBANGONGSHIPAIZI)HE20GEZHINENGKESHI,FENBIESHI: BANGONGSHI、RENSHIKE、JIANCHASHI(YUJIGUANDANGBANHESHU)、ZHENGCEFAGUIKE、CAIWUKE、XINXIKE、FAZHANJIHUAKE、KEJIJIAOYUKE、ZHONGZHIYEGUANLIKE、NONGCUNJINGYINGGUANLIKE、ZONGHEXIEDIAOKE、NONGCUNZHENGCEYUJIANSHEZHIDAOKE、FUPINBAN、NONGCHANPINZHILIANGANQUANJIANGUANKE、GONGHUIGONGZUOWEIYUANHUI、ZHONGZIZHAN、ZHIBAOZHAN、ZHIJIANZHAN、TUFEINENGYUANZHAN、NONGYEZHIFADADUI。LIERUBUMENYUSUANBIANZHIFANWEIDEDANWEIGONGYOU 1 GE,SHISHINONGYEJUBENBU 。

yabo下载SHINONGYEJUDEZHUYAOZHIZESHI: GUANCHEZHIXINGGUOJIAYOUGUANZHONGZHIYE、CHUMUYE、NONGJIHENONGCUNJINGJIFAZHANDEFALV、FAGUI、GUIZHANGHEFANGZHENZHENGCE;ZUZHINIDINGWOSHINONGYENONGCUNJINGJIFAZHANZHANLVE、ZHONGZHANGQIFAZHANGUIHUAHENONGYENONGCUNCHANYEHUAJINGYINGZHENGCE、DIFANGXINGFAGUIHEZHIDU,BINGZUZHISHISHI;YINDAONONGYECHANYEJIEGOUDIAOZHENGHECHANPINPINZHIDEGAISHAN,ZUZHIZHIDAOSHISHINONGYEBIAOZHUNHUA、GUIMOHUASHENGCHAN、NONGCHANPINZHILIANGANQUANJIANDUTIXIJIANSHE;NIDINGNONGLINMUYEKEJI、NONGJITUIGUANGDEGUIHUA,ZUZHISHISHIZHONGDANONGLINMUKEYANCHENGGUOZHUANHUA、KEJISHIFANPEIXUNHEJISHUTUIGUANG;ZUZHIYINJINGUONEIWAINONGLINMUYEYOULIANGPINZHONGYUXIANJINJISHU;NIDINGGENGDIJIJIBENNONGTIANZHILIANGBAOHUYUGAILIANGCUOSHIBINGZHIDAOSHISHI,KAIZHANNONGTIANJIBENJIANSHE;ZHIDAONONGCUNJITITUDICHENGBAOHEJITIZICHANGUANLI,ZHIDAO、JIANDUJIANQINGNONGMINFUDANHETUDISHIYONGQUANLIUZHUANGONGZUO;ZUZHIXIEDIAONONGCHANPINHENONGYETOURUPINDEZHILIANGJIANCE;FUZENONGLINYOUHAISHENGWUHEDONGWUZHONGDAYIBINGDEJIANCEYUJING,ZUZHIDUIYIQINGDEJIANCE、JIANYI、KONGZHIHEYIBINGDEPUSHAGONGZUO;CHENGDANGNONGMUYEJIUZAIFUCHANHEZHONGDATUFASHIJIANYINGJIGUANLI;XIEZHUGUANLISHIZHINONGHEFUPINKAIFAZIJINJIHUAANPAI;CHENGBANSHIFUPINKAIFALINGDAODANGXIAOZU、SHIJIANQINGNONGMINFUDANJIANDUGUANLILINGDAOXIAOZU、SHIGEMINGLAOGENJUDIJIANSHEWEIYUANHUIDERICHANGGONGZUO;CHENGDANNONGCHANPINZHILIANGJIANYAN、JIANCEGONGZUOHENONGCHANPINZHILIANGANQUANBIAOZHUNXUANCHUAN、JISHUPEIXUN;ZHIDAO、JIANDU、XIEDIAOQUANSHINONGYEXINGZHENGZHIFAGONGZUOHEZHONGDANONGYEWEIFAANJIANDECHACHUGONGZUO。

2、RENYUANQINGKUANG

SHINONGYEJUXIANYOUBIANZHI115REN,QIZHONG: XINGZHENGBIANZHI(BAOHANCANGONGSHIYEDANWEI)93REN(XINGZHENGBIANZHI2016NIANZENGJIANONGYEZHIFADADUI16REN,RENYUANZHENGZAIDIAOLUZHONG)、SHIYEBIANZHI22REN。SHIYOUZAIZHIRENYUAN95REN,QIZHONG: XINGZHENGRENYUAN(BAOHANCANGONGSHIYEDANWEI)RENYUAN74REN、SHIYERENYUAN21REN。LITUIXIURENYUAN91REN,QIZHONG: LIXIU10REN、XINGZHENGTUIXIU(HANCANGONGSHIYEDANWEI)TUIXIU67REN,SHIYETUIXIURENYUAN14REN。

二、收入预算说明

yabo下载2016年收入预算8216.6万元,其中: (1)基本支出一般公共预算安排拨款1966.14万元,占2016年收入预算 24 %。(2)项目支出6250.46 万元,占2016年收入预算 76 %。其中: 一般公共预算拨款3341万元;非税收入预算拨款590万元; 基金预算拨款 2300 万元;上年公共财政预算结转资金19.46万元。

三、支出预算说明

2016年支出预算8216.6 万元,其中: (1)基本支出1966.14万元,其中: 人员工资福利(含离退休费)支出1849.23万元;公用经费支出116.91万元。(2)项目支出 6250.46 万元,其中: 本级项目支出529.46万元;补助区县项目支出5721万元。

2016年市农业局部门预算公开表.xls

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