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2016年市林业局部门预算公开
  • 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)林业局部门基本情况

1、 BUMENJIGOUSHEZHI、ZHINENG

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

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。

2、RENYUANQINGKUANG

SHILINYEJUXIANYOUBIANZHI36REN,QIZHONG: XINGZHENGBIANZHI16REN,YIZHAOGONGWUYUANGUANLISHIYEDANWEIBIANZHI15REN,SHIYEBIANZHI5REN。SHIYOUZAIZHIRENYUAN36REN,QIZHONG:XINGZHENGRENYUAN16REN,YIZHAOGONGWUYUANGUANLIRENYUAN15REN,SHIYERENYUAN5REN。LITUIXIURENYUAN48REN,QIZHONG: XINGZHENGLITUIXIURENYUAN47REN(QIZHONG: LIXIU5REN、TUIXIU42REN),SHIYETUIXIURENYUAN1REN。

二、收入预算说明

2016年收入预算总额1630.53万元,其中:(1)基本支出一般公共预算拨款856.25万元,占2016年收入预算拨款52.51%。(2)项目支出预算拨款774.28万元,占2016年收入预算拨款47.49%。其中: 一般公共预算拨款1042.25万元,基金预算拨款530万元,上年公共财政预算结转资金48.28万元,上年基金预算结转资金10.00万元。

三、支出预算说明

yabo下载2016年支出预算1630.53万元,其中: (1)基本支出856.25万元,其中: 工资福利支出(含离退休费)810.97万元,公用经费45.28万元。(2)项目支出774.28万元,其中: 本级项目支出219.28万元;补助区县项目支出555.00万元。

2016年市林业局部门预算公开表.xls

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