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亚博登录

2016年西安市文化市场行政执法总队预算

yi、xianshiwenhuashichangxingzhengzhifazongduigaikuang

xianshiwenhuashichangxingzhengzhifazongduishianzhaozhongbanfa[2004]24haowenjiandeyaoqiu,jingshiwei、shizhengfupizhun,yu2005nian4yuezhengshichenglidefujujizonghexingzhengzhifabumen,bianzhi40ren,neishezhifayidadui、zhifaerdadui、zhifasandadui、bangongshihefaguijianduchu,shucangongguanlideshiyedanwei,xingshiwenhua、guangdian、xinwenchubandengxingzhengzhuguanbumendewenhuashichangxingzhengchufayijixiangguandexingzhengqiangzhi、jiandujianchazhineng。

(yi)zhuyaozhize

亚博登录 1、fuze16mmhe35mmdianyingfaxing、fangyinghuodongzhongweifa、weiguianjiandechachugongzuo;

亚博登录 2、fuzeyingyexingyanchushichangdejiandujianchagongzuo;

3、fuzequanshiwenhuayuleshichangdejiandujianchagongzuo;

4、fuzeyingyexingwangluojingyingchangsuoweifa、weiguianjiandechachugongzuo;

5、fuzeduiweifaanzhuangheshezhiweixingdianshiguangbodimianjieshousheshi、weifajieshouhechuandijingwaiweixingdianshijiemuyijipohuaiguangbodianshisheshianjiandechachugongzuo;

亚博登录 6、fuzeshoulizhuzuoquanqinquananjiandechachu;

7、fuze“saohuangdafei”gongzuo,canyu“saohuangdafei”jizhongxingdong,dajifeifachubanhuodong,jinghuahezhilichubanwushichanghuanjing;

8、fuzeshouliduishu、bao、kanshichanggeleiweifa、weiguijingyingxingweidetousuhejubao,shouliduiyinshuaqiyeweifa、weiguijingyingxingweidetousuhejubao;bingfuzechachuhejiuzhengshu、bao、kanshichangjiyinshuaqiyeweifa、weiguijingyingxingwei,baohuhefajingying;

9、fuzequanshiyinxiang、dianzichubanwushichangdejiandujianchagongzuoyijiduiweifa、weiguianjiandechachugongzuo;

亚博登录 10、fuzeluoshi12318qunzhongxiangguanjubao;

11、chengbanxianshiwenhuaguangdianxinwenchubanju(banquanju)jiaobandeqitaxingzhengzhifagongzuorenwu;

亚博登录 12、wanchengshizhengfujiaobandeqitagongzuo。

(er)2016nianduzhuyaogongzuorenwujimubiao

woshiwenhuashichangxingzhengzhifagongzuozongtisilushi: yidengxiaopinglilunhe“sangedaibiao”zhongyaosixianghekexuefazhanguanweizhidao,quanmianguanchedangdeshibadahedangdeshibajiesanzhong、sizhong、wuzhongquanhuijingshen,jianchiyirenweiben、guanfangjiehe、hexiezhifa,weirao“yigezhongxin”,qianghua“lianggefuwu”、

zhuazhu“sangezhongdian”、shixian“yigemubiao”。

weirao“yigezhongxin”,jiushiwenhuashichangxingzhengzhifagongzuoyaojinjinweiraodangdeshibadajingshenzheigezhongxin,baxuexiguanchedangdeshibadajingshenguanchuandaozhifagongzuodequanguocheng,tixianzaigongzuodegegefangmian,yigenghaodejingshenzhuangtai,genghaodegongzuoyeji,weicujinwoshengwenhuashichangjiankangfazhan,shixianwenhuadafazhandafanrongzuochujijigongxian。

qianghua“lianggefuwu”jiushiqianghuasuoyougongzuodouyaofucongfuwuyushiwei、shizhengfudezhongxingongzuo,fucongfuwuyurenminqunzhongguanzhuderedian、nandianwenti,nulizuodaorangdanghezhengfufangxin,rangrenminqunzhongmanyi。

zhuazhu“sangezhongdian”,jiushizhongdiandajifeifachubanwu,tebieshidajizhengzhixingfeifachubanwu;zhongdianchachuwangba、yulechangsuorongliuweichengniangongzuo;zhongdianchachufeifaanzhuang、shiyongweixingdimianjieshousheshigongzuo。

shixian“yigemubiao”jiushinulishixianwoshiwenhuashichangxingzhengzhifagongzuozaiquanshengdelvxianfazhan。zhongdianzuohaoyixiagongzuo:

yishijixubaxuexiguancheluoshidangdeshibadajingshen,shibajiesanzhong、sizhong、wuzhongquanhuijingshen,“sanyansanshi”zhuantijiaoyuhuodongzuoweidangqianhejinhouyigeshiqidezhongxingongzuo,buduanshenhuaduijingshen、huodongdexuexi、lijiehebawo。

ershijixuzhuahaodangfenglianzhengjianshezerenzhideguancheluoshi,jijitansuojijianjianchagongzuozhangxiaojizhi。

亚博登录 sanshijixujiaqiangshichangjianguan,renzhenkaizhanfeifachubanwu,tebieshizhengzhixingchubanwuzhengzhigongzuo。

sishijixujiadaduiwangbaweifaweiguijingyingxingweidechachulidu。

wushijixuchuangxingongzuofangfa,jijikaizhanwangluolingyudezhifagongzuo,jinyibujiaqiangduijisuanjiruanjianqinquanxingweidechachulidu。

liushijixuhenzhuafeifashezhiguangbodianshichuanshuqianduan、weifaanzhuangweixingdianshiguangbodimianjieshousheshi、weifajieshouhechuansongjingwaiweixingdianshijiemu、weiguijingyingnongcunguangdian“xiaopianwang”

dengzhuanxiangzhengzhi。

亚博登录 qishijixukaizhanduiyinshuaqiyedejizhongzhengzhi,zhongdianzhengzhijiaofuduwudefeifachubanheyinshua。

亚博登录 bashijixujiaqiangduizhifarenyuandepeixun,tongguoduixiangguanfalvfaguidexuexi,buduantigaoquanshizhifaduiwudezhengzhisuzhiheyewushuiping。

亚博登录 (san)renyuan、zichanjibenqingkuang

jiezhi2015niandi,zongduizaizhizhigong37ren,lituixiuzhigong9ren,gongji46ren。2015niannianmozichanzongewei8,683,916.77yuan。

(si)bumenyusuanshouzhibianzhidexiangguanyijujitianbaokoujing

1、bumenyusuanshouzhibianzhideyiju

亚博登录 genju《zhonghuarenmingongheguoyusuanfa》、《zhonghuarenmingongheguoyusuanfashishitiaoli》ji《xianshicaizhengyusuanguanlitiaoli》deyouguanguiding,anzhao《xianshicaizhengjuguanyuxiada2016nianshibenjixingzhengshiyedanweijibenzhichuyusuandingebiaozhundetongzhi》(shicaifa[2015]222hao)、《xianshishijijibenzhichuyusuanguanlibanfa》(shicaifa[2007]771hao)、《xianshishijicaizhengzhuanxiangzijinyusuanbianzhiguanlibanfa》(shicaifa[2014]97hao)he《xianshishijixiangmuzhichuyusuanguanlibanfa》(shicaifa[2007]871hao)deguiding,jianchishouzhipingheng、jingxikexue、yingshoujinshoudeyuanze。

亚博登录 gongzifulizhichushianzhaoguojiaguidingdegongzifulizhengcebiaozhun,yidanwei2015niandizaicerenshucesuantianbao;duigerenhejiatingbuzhuzhichuzhuyaoshizhufanggongjijin、lituixiurenyuanshenghuobuzhujiyishubuzhudeng;shangpinhefuwuzhichushigenjujigouzhengchangyunzhuanherichanggongzuorenwuxuyaocesuantianbao;xiangmuzhichuzhuyaoshianzhaodangniankaizhandegexianggongzuorenwuerqueding。

2、tianbaokoushuoming:

(1)gezijinlaiyuanxingcidetianbaoshuoming

①yibanyusuancaizhengbokuan: zhishicaizhengzaibumenyusuanzhonganpaideyibanyusuan(baokuonianchuyusuan、naruyusuanguanlidexingzhengshiyexingshoufeianpaishu、fameishouruanpaishu、zhuanxiangshouruanpaishu、guoyouziyuanzichanyouchangshiyongshouruanpaishu)caizhengbokuanjingfeishu。

②shiyeshouruanpaishu: zhishiyedanweikaizhanzhuanyeyewuhuodongjifu

zhuhuodongqudedeshouru,hannarucaizhengzhuanhuguanlidexuexiaojiaoyuleishoufeishouru。

③shiyedanweijingyingshouruanpaishu: zhishiyedanweizaizhuanxiangyewuhuo

亚博登录 dongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

④qitashouruanpaishu: zhixingzhengshiyedanweiqudedechushangshushouru

yiwaidegexiangshouru。baokuolixishouru、juanzengshourudeng。

⑤guoyouzibenjingyingshouruanpaishu: zhishiyedanweishouqudefangzushouru。

亚博登录 (2)gezhichuneirongxingcidetianbaokoujing

①jibenzhichu: baokuorenyuanjingfei、shangpinhefuwuzhichu,qizhongren

yuanjingfeibaokuogongzifulizhichu、duigerenhejiatingdebuzhu。

--gongzifulizhichu: zhidanweikaizhidezaizhizhigong(hanbianbanpizhundebianzhiwaipinyongrenyuan)degeleilaodongbaochou,yijiweishangshurenyuanjiaonageleishehuibaoxianfeideng。

--duigerenhejiatingdebuzhuzhichu: zhiyongyuduigerenhejiatingdebuzhuzhichu,ru: lituixiujingfei、shenghuobuzhu、zhufanggongjijindeng。

亚博登录 --shangpinhefuwuzhichu: zhidanweizairichanggongzuozhonggoumaishangpinhefuwudezhichu,rubangongfei、shuidianfei、jiaotongfei、chalvfei、huiyifei、peixunfeideng,bubaokuoxiangmuzhichuzhonggoumaishangpinhefuwudezhichu。

②xiangmuzhichu: zhigebumenweiwanchengqitedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuyusuanzhiwaibianzhidenianduxiangmuzhichujihua,baokuojibenjianshe、zhichichanyefazhan、shehuishiyefazhandengzhichu。  

亚博登录 (wu)“sangong”jingfeiyusuanzengjianbianhuayuanyin

2016nian“sangong”jingfeijiao2015nian“sangong”jingfeijianshao8.20wanyuan,zhuyaoyuanyinshijieyuejingfeijingjiankaizhi,danweidegongwujiedaifei、gongcheyunxingweihufeijunsuojian。                  

yi、xianshiwenhuashichangxingzhengzhifazongdui2016nianbumenyusuanshouzhizongbiao(jianfubiao)

亚博登录 er、xianshiwenhuashichangxingzhengzhifazongdui2016nianbumenyusuanshouruzongbiao(jianfubiao)

san、xianshiwenhuashichangxingzhengzhifazongdui2016nianbumenyusuanzhichuzongbiao(jianfubiao)

si、xianshiwenhuashichangxingzhengzhifazongdui2016nianyibangonggongyusuanzhichubiao(angongnengkemufen)(jianfubiao)

亚博登录 wu、xianshiwenhuashichangxingzhengzhifazongdui2016nianyibangonggongyusuanzhichubiao(anjingjifenleikemufen)(jianfubiao)

liu、2016nianzhengfuxingjijinyusuanzhichubiao(angongnengkemufen)(jianfubiao)

亚博登录 qi、2016nianzhengfuxingjijinyusuanzhichubiao(anjingjifenleikemufen)(jianfubiao)

亚博登录 ba、2016nian“sangong”jingfeizhichuyusuanbiao(jianfubiao)

亚博登录 jiu、2016nianzhengfucaigou(zichanpeizhi、goumaifuwu)yusuanbiao(jianfubiao)

shi、xianshiwenhuashichangxingzhengzhifazongdui2016niancaizhengbokuanshouzhizongbiao(jianfubiao)


亚博登录                                                                   xianshiwenhuashichangxingzhengzhifazongdui

                                                                           2016nian2yue29ri


xiangguanfujian:

西安市文化市场行政执法总队2016预算公开附表

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亚博登录