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黄山市广播电视台2020年部门预算

2020年02月03日 10:28:39 来源:黄山广电台

目    录

第一部分 部门概况

1.ZHUYAOZHIZE

2.BUMENYUSUANDANWEIGOUCHENG

3.2020NIANDUZHUYAOGONGZUORENWU

第二部分 2020年部门预算表

1.HUANGSHANSHIGUANGBODIANSHITAI2020NIANCAIZHENGBOKUANSHOUZHIZONGBIAO

浙江风采网2.HUANGSHANSHIGUANGBODIANSHITAI2020NIANYIBANGONGGONGYUSUANZHICHUBIAO

3.HUANGSHANSHIGUANGBODIANSHITAI2020NIANYIBANGONGGONGYUSUANJIBENZHICHUBIAO

浙江风采网4.HUANGSHANSHIGUANGBODIANSHITAI2020NIANZHENGFUXINGJIJINYUSUANZHICHUBIAO

浙江风采网5.HUANGSHANSHIGUANGBODIANSHITAI2020NIANGUOYOUZIBENJINGYINGYUSUANZHICHUBIAO

6.HUANGSHANSHIGUANGBODIANSHITAI2020NIANSHOUZHIZONGBIAO

7.HUANGSHANSHIGUANGBODIANSHITAI2020NIANSHOURUYUSUANZONGBIAO

浙江风采网8.HUANGSHANSHIGUANGBODIANSHITAI2020NIANZHICHUYUSUANZONGBIAO

9.HUANGSHANSHIGUANGBODIANSHITAI2020NIANJIBENZHICHUYUSUANZONGBIAO

浙江风采网10.HUANGSHANSHIGUANGBODIANSHITAI2020NIANZHENGFUCAIGOUZHICHUYUSUANBIAO

11.HUANGSHANSHIGUANGBODIANSHITAI2020NIANZHENGFUGOUMAIFUWUZHICHUYUSUANBIAO

12.HUANGSHANSHIGUANGBODIANSHITAI2020NIANXIANGMUZHICHUJIXIAOMUBIAOJIXIANGMUQINGKUANGBIAO

13.HUANGSHANSHIGUANGBODIANSHITAI2020NIAN“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANBIAO

第三部分 2020年部门预算情况说明

1.GUANYU2020NIANCAIZHENGBOKUANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

2.GUANYU2020NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANQINGKUANGSHUOMING

浙江风采网3.GUANYU2020NIANYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

4.GUANYU2020NIANZHENGFUXINGJIJINYUSUANBOKUANQINGKUANGSHUOMING

浙江风采网5.GUANYU2020NIANGUOYOUZIBENJINGYINGYUSUANBOKUANQINGKUANGSHUOMING

6.GUANYU2020NIANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

浙江风采网7.GUANYU2020NIANSHOURUYUSUANQINGKUANGSHUOMING

8.GUANYU2020NIANZHICHUYUSUANQINGKUANGSHUOMING

9.GUANYU2020NIAN“SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

10.QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

第四部分 名词解释

第一部分  部门概况

一、部门职责

GENJU《GUANYUYINFAHUANGSHANSHIGUANGBODIANSHITAIZHUYAOZHIZENEISHEJIGOUHERENYUANBIANZHIGUIDINGDETONGZHI》WENJIANGUIDING,HUANGSHANSHIGUANGBODIANSHITAIZHUYAOZHIZESHI:

浙江风采网(YI)GUANCHEZHIXINGDANGDEXUANCHUANFANGZHEN,JIANCHIZHENGQUEYULUNDAOXIANG,JISHIZHUNQUEDIXUANCHUANDANGDELUXIANFANGZHENZHENGCE,WEIDANGWEI、ZHENGFUGONGZUODAJUHEZHONGXINGONGZUOFUWU。

浙江风采网(ER)BANHAOJIANKANGXIANGSHANGDEGUANGBODIANSHIJIEMU,BUDUANFENGFURENMINQUNZHONGDEJINGSHENWENHUASHENGHUO。

浙江风采网(SAN)DALIFAZHANXINMEITIYEWU,TUOZHANXUANCHUANZHENDIHEXUANCHUANQUDAO。

(SI)ZUOHAOGUANGBODIANSHIJIEMUANQUANBOCHUHEJISHUBAOZHANGGONGZUO,JIAKUAIKEJICHUANGXINHEGAIGEBUFA,NULITISHENGGUANGBODIANSHIDEKEJIHANLIANGHEBOCHUSHUIPING。

(WU)FUZEGUANGBODIANSHITAINEIBURENCAIWUDETONGYIGUANLI。

(LIU)ZHIDAOQUXIANGUANGBODIANSHITAIGONGZUO。

(QI)WANCHENGSHIWEI、SHIZHENGFUJIAOBANDEQITAGONGZUO。

浙江风采网GENJUSHANGSHUZHIZE,HUANGSHANSHIGUANGBODIANSHITAISHEZHI5GEZONGHEGUANLIJIGOUHE9GEYEWUXUANCHUANJIGOU,JUNWEIZHENGKEJIJIANZHI。

HUANGSHANSHIGUANGBODIANSHIWEIBOZHANERJIJIGOUZHUYAOZHIZE:

浙江风采网1.GUOJIAYUJINJIQINGKUANGXIA,YUNYONGWEIBOJISHUCHUANSHUGUANGBODIANSHIWANGLUOXINHAO;

2.WEIHURICHANGWEIBOCHUANSHUWANGLUOANQUAN。

二、部门预算单位构成

HUANGSHANSHIGUANGBODIANSHITAI2020NIANDUBUMENYUSUANBAOKUOJUBENJIYUSUANHETAISHUDANWEIYUSUAN,NARUBUMENYUSUANBIANZHIFANWEIDEDANWEIGONG2GE,JUTIQINGKUANGJIANXIABIAO。

XUHAO

DANWEIMINGCHENG

DANWEIXINGZHI

1

HUANGSHANSHIGUANGBODIANSHITAIBENJI

GONGYIERLEISHIYEDANWEI

2

HUANGSHANSHIGUANGBODIANSHIWEIBOZHAN

GONGYIYILEISHIYEDANWEI

三、2020年度主要工作任务

(YI)RENZHENZUOHAOXINWENXUANCHUAN。ZHONGDIANWEIRAOSHIWEISHIZHENGFUZHONGXINGONGZUOKAIZHANSHIZHENGXINWENHEMINSHENGXINWENXUANCHUAN。

浙江风采网(ER)JIAQIANGGANBUDUIWUGUANLIHERENCAIDUIWUJIANSHE,PEIYANGYIPIMINGZHUCHIREN、MINGJIZHE。

(SAN)QIANGHUAZHIDUJIANSHE。ZAISHULIYIWANGGEXIANGGUIZHANGZHIDUDEJICHUSHANG,JINYIBUXIHUA,ZHONGDIANJIAQIANGKAOQINGUANLIHEJIXIAOKAOHEGUANLI,WEIQUANTAIJIANKANGFAZHANDIANDINGJICHU。

(SI)JIADAJICHUSHESHITOURU,JIAKUAIGUANGBODIANSHIANQUANBOCHUHEQUANSHIGUANGBOTONGPINFUGAIXIANGMUJIANSHEBUFA,ZHUAJINKAIBANXINLANMU。

浙江风采网(WU)QUANLIYIFUZHUAHAOGUANGGAOCHUANGSHOU,NULIWANCHENGQUANNIANCHUANGSHOURENWU。

浙江风采网(LIU)JIJIKAIZHANWOSHIGUANGBODIANSHIWANGLUOWEIBOGONGZUO,QUEBAOGUANGBODIANSHIWANGLUOWEIBOXINHAOANQUANYOUZHICHUANSHU。

(QI)JIAKUAITUIJINCHUANTONGMEITIYUXINMEITIDERONGHEFAZHANGONGZUO。

(BA)WANCHENGSHIWEI、SHIZHENGFUJIAOBANDEQITAGONGZUO。

第二部分   2020年部门预算表     

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENYUSUANBIAOYOUYIXIA13ZHANGBIAOGEGOUCHENG,JUTIBIAOGENEIRONGJIANFUBIAO。

浙江风采网1.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENCAIZHENGBOKUANSHOUZHIZONGBIAO(FUBIAO1)

2.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENYIBANGONGGONGYUSUANZHICHUYUSUANBIAO(FUBIAO2)

3.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENYIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO(FUBIAO3)

4.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENZHENGFUXINGJIJINYUSUANZHICHUYUSUANBIAO(FUBIAO4)

5.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENGUOYOUZIBENJINGYINGYUSUANZHICHUYUSUANBIAO(FUBIAO5)

浙江风采网6.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENSHOUZHIZONGBIAO(FUBIAO6)

7.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENSHOURUYUSUANZONGBIAO(FUBIAO7)

浙江风采网8.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENZHICHUYUSUANZONGBIAO(FUBIAO8)

9.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENJIBENZHICHUYUSUANZONGBIAO(FUBIAO9)

10.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENZHENGFUCAIGOUZHICHUYUSUANBIAO(FUBIAO10)

11.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENZHENGFUGOUMAIFUWUZHICHUYUSUANBIAO(FUBIAO11)

12.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMENXIANGMUZHICHUJIXIAOMUBIAOJIXIANGMUQINGKUANGBIAO(FUBIAO12)

13.HUANGSHANSHIGUANGBODIANSHITAI2020NIANBUMEN“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANBIAO(FUBIAO13)

第三部分 2020年部门预算情况说明

一、关于2020年财政拨款收支预算总体情况说明

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANCAIZHENGBOKUANSHOUZHIYUSUAN2477WANYUAN。SHOURUANZIJINLAIYUANFENWEI:YIBANGONGGONGYUSUANBOKUAN2477WANYUAN、ZHENGFUXINGJIJINYUSUANBOKUAN0WANYUAN、GUOYOUZIBENJINGYINGYUSUANBOKUAN0WANYUAN;ANZIJINNIANDUFENWEIDANGNIANCAIZHENGBOKUANSHOURU2477WANYUAN,SHANGNIANJIEZHUAN0WANYUAN。ZHICHUANGONGNENGFENLEIFENWEI:YIBANGONGGONGFUWUZHICHU5.8WANYUAN,ZHAN0.23%;WENHUALVYOUTIYUYUCHUANMEIZHICHU2159.34,ZHAN87.18%;SHEHUIBAOZHANGHEJIUYEZHICHU109.29WANYUAN,ZHAN4.41%;YILIAOWEISHENGZHICHU58.34WANYUAN,ZHAN2.36%;ZHUFANGBAOZHANGZHICHU144.23WANYUAN,ZHAN5.82%。

二、关于2020年一般公共预算拨款情况说明

(YI)YIBANGONGGONGYUSUANBOKUANGUIMOBIANHUAQINGKUANG。

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANYIBANGONGGONGYUSUANBOKUAN2477WANYUAN,BI2019NIANYUSUANBOKUANZENGJIA383.46WANYUAN,ZENGJIA18.32%,ZHUYAOYUANYIN:SHIZENGJIARENSHIBUMENGUIDINGQITAJIANGLIYUSUANXIANGMU。 

浙江风采网(ER)YIBANGONGGONGYUSUANBOKUANJIEGOUQINGKUANG。

YIBANGONGGONGFUWUZHICHU5.8WANYUAN,ZHAN0.23%;WENHUALVYOUTIYUYUCHUANMEIZHICHU2159.34,ZHAN87.18%;SHEHUIBAOZHANGHEJIUYEZHICHU109.29WANYUAN,ZHAN4.41%;YILIAOWEISHENGZHICHU58.34WANYUAN,ZHAN2.36%;ZHUFANGBAOZHANGZHICHU144.23WANYUAN,ZHAN5.82%。

浙江风采网(SAN)YIBANGONGGONGYUSUANBOKUANJUTISHIYONGQINGKUANG。

浙江风采网1. YIBANGONGGONGFUWUZHICHU(LEI)QITAGONGCHANDANGSHIWUZHICHU(KUAN)QITAGONGCHANDANGSHIWUZHICHU(XIANG)2020NIANYUSUAN5.8WANYUAN,BI2019NIANYUSUANZENGJIA1.55WANYUAN,ZENGZHANG36%,ZENGZHANGYUANYINSHIJINNIANXINZENGLEDANGYUANHEHUODONGJINGFEI。

2.WENHUALVYOUTIYUYUCHUANMEIZHICHU(LEI)GUANGBODIANSHI(KUAN)GUANGBODIANSHIJIQITAGUANGBODIANSHIZHICHU(XIANG)2020NIANYUSUAN2159.34 1737.54WANYUAN,BI2019NIANYUSUANZENGJIA421.8WANYUAN,ZENGJIA24%,ZENGJIAYUANYINZHUYAOSHIZENGJIARENSHIBUMENGUIDINGQITAJIANGLIYUSUANXIANGMU。  

3.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEIYANGLAOZHICHU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)2020NIANYUSUAN109.29    WANYUAN,BI2019NIANYUSUANJIANSHAO94.27WANYUAN,XIAJIANG46%,XIAJIANGYUANYINZHUYAOSHIYANGLAOBAOXIANJIAOFEIBILIJIANSHAO。

浙江风采网4.WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)2020NIANYUSUAN58.34  55.25WANYUAN,BI2019NIANYUSUANJIANSHAO3.09WANYUAN,XIAJIANG5.6%,XIAJIANGYUANYINZHUYAOSHIYILIAOBAOZHANGJIAOFEIJIANSHAO。

5.ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)2020NIANYUSUAN144.23  92.94WANYUAN,BI2019NIANYUSUANZENGJIA51.29WANYUAN,ZENGJIA47.6%,ZENGJIAYUANYINZHUYAOSHIXINJINRENYUANJIGONGJIJINJIAOFEIJISHUZENGJIA。

三、关于2020年一般公共预算基本支出情况说明

HUANGSHANSHIGUANGBODIANSHITAI2020NIANYIBANGONGGONGYUSUANJIBENZHICHU2230WANYUAN,QIZHONG:GONGZIFULIZHICHU1723.45WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI、JINTIEBUTIE、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHUDENG。SHANGPINHEFUWUZHICHU193.86WANYUAN,ZHUYAOBAOKUO:BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、LAOWUFEI、WEITUOYEWUJI、GONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEI、QITASHANGPINHEFUWUZHICHUDENG。DUIGERENHEJIATINGDEBUZHU312.69WANYUAN,ZHUYAOBAOKUO:LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、JIUJIFEI、YILIAOFEIBUZHU、ZHUXUEJIN、JIANGLIJIN、GERENSHENGCHANBUTIE、QITADUIGERENHEJIATINGDEBUZHUDENG。

四、关于2020年政府性基金预算拨款情况说明

HUANGSHANSHIGUANGBODIANSHITAI2020NIANMEIYOUZHENGFUXINGJIJINYUSUANBOKUANSHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

五、关于2020年国有资本经营预算拨款情况说明

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANMEIYOUGUOYOUZIBENJINGYINGYUSUANBOKUANSHOURU,YEMEIYOUSHIYONGGUOYOUZIBENJINGYINGYUSUANBOKUANANPAIDEZHICHU。

六、关于2020年收支预算总体情况说明

浙江风采网ANZHAOZONGHEYUSUANDEYUANZE,HUANGSHANSHIGUANGBODIANSHITAISUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。HUANGSHANSHIGUANGBODIANSHITAI2020NIANSHOUZHIZONGYUSUAN2477WANYUAN,SHOURUBAOKUOJIBENYUSUANBOKUANSHOURU1307WANYUAN、CAIZHENGZHUANHUGUANLIFEISHUISHOURU1170WANYUAN,ZHICHUBAOKUO:YIBANGONGGONGFUWU5.8WANYUAN、WENHUALVYOUTIYUYUCHUANMEIZHICHU2159.34WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU109.29WANYUAN、YILIAOWEISHENGZHICHU58.34WANYUAN、ZHUFANGBAOZHANGZHICHU144.23WANYUAN。

七、关于2020年收入预算情况说明

HUANGSHANSHIGUANGBODIANSHITAI2020NIANSHOURUYUSUAN2477WANYUAN,QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU2477WANYUAN,ZHAN100%,BI2019NIANYUSUANBOKUANZENGJIA383.46WANYUAN,ZENGJIA18.32%,ZHUYAOYUANYIN:SHIZENGJIARENSHIBUMENGUIDINGQITAJIANGLIYUSUANXIANGMU。

八、关于2020年支出预算情况说明

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANZHICHUYUSUAN2477WANYUAN,BI2019NIANYUSUANBOKUANZENGJIA383.46WANYUAN,ZENGJIA18.32%,ZHUYAOYUANYIN:SHIZENGJIARENSHIBUMENGUIDINGQITAJIANGLIYUSUANXIANGMU。

QIZHONG,JIBENZHICHU2230WANYUAN,ZHAN90.%,ZHUYAOYONGYUBAOZHANGJIGOURICHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUDENG;XIANGMUZHICHU247WANYUAN,ZHAN10%,ZHUYAOYONGYUZUOHAOFASHEJIFANG、BOKONGJIFANGYUNXINGWEIHUFEIJI《HUANGSHANWANGLUODIANSHITAI》HE《MINSHENGREXIAN》《FANGTAN》《SHOUYU》LANMU、SHIWEISHIZHENGFUZHONGDIANXUANCHUANDENGGONGZUO。

九、关于2020年“三公”经费预算情况说明

浙江风采网WEIQUANMIANFANYING“SANGONG”JINGFEIZHICHU,BENCIGONGKAIDE“SANGONG”JINGFEIYUSUANWEIBUMENHUIZONGSHU。2020NIAN,HUANGSHANSHIGUANGBODIANSHITAIBENJIHETAISHUDANWEI“SANGONG”JINGFEIZHICHUYUSUAN33.12WANYUAN,BI2019NIANYUSUANJIANSHAO20.02WANYUAN,XIAJIANG37.67%。ZHUYAOYUANYIN:JIANSHAOGONGWUYONGCHEGOUZHI。QIZHONGYINGONGCHUGUO(JING)FEI0YUAN,GONGWUJIEDAIFEI15.12WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGFEI18WANYUAN。JUTIQINGKUANGRUXIA:

浙江风采网(YI)YINGONGCHUGUO(JING)FEI。ZHICHUYUSUAN0WANYUAN,YUSHANGNIANCHIPING。JINGFEISHIYONGYANGEZHIXING《HUANGSHANSHISHIZHIDANGZHENGJIGUANYINGONGLINSHICHUGUOJINGFEIGUANLIBANFA》XIANGGUANGUIDING。XUYAOSHUOMINGDESHI,GAIXIANGJINGFEIGENJUWAIBANPIZHUNDEYINGONGLINSHICHUGUO(JING)JIHUA,NIANCHUYUSUANTONGYIANPAIDAOSHIWAIBAN,BUANPAIDAOBUMEN,YOUSHIWAIBANTONGCHOUANPAIBINGYOUSHIWAIBANJIZHONGGONGKAI。

(ER)GONGWUJIEDAIFEIZHICHU15.12WANYUAN。ZHICHUYUSUAN15.12WANYUAN,BI2019NIANYUSUANJIANSHAO0.02WANYUAN,XIAJIANG0.13%,ZHUYAOYUANYINSHIGONGWUJIEDAIZHICHUYAJIAN。

JINGFEISHIYONGANPAIJIJIGUANCHELUOSHIDANGZHONGYANG“BAXIANGGUIDING”,YANGEZHIXING《DANGZHENGJIGUANLIXINGJIEYUEFANDUILANGFEITIAOLI》HE《HUANGSHANSHISHIZHIJIGUANGONGWUJIEDAIFEIGUANLIZANXINGBANFA》DENGXIANGGUANGUIDING,ZHUYAOYONGYUJINGSHENPIDEJIEDAISHANGJISHICHADIAOYANHEJIANCHAZHIDAO、WAISHIKAOCHAJIAOLIUYIJIJICENGYEWUWANGLAIDENGGONGWUHUODONGZHICHU。

(SAN)GONGWUYONGCHEGOUZHIJIYUNXINGFEI。ZHICHUYUSUAN18WANYUAN,BI2019NIANYUSUANJIANSHAO20WANYUAN,XIAJIANG52.63%,JIANSHAODEYUANYINSHI2019NIANYUSUANANPAILEGONGWUYONGCHEGOUZHI20WANYUAN。QIZHONG:GONGWUYONGCHEGOUZHIFEI0YUAN,YU2019NIANXIANGBIJIANSHAO100%,ZHUYAOYUANYIN:JIANSHAOGONGWUYONGCHEGOUZHI。;GONGWUYONGCHEYUNXINGFEI18WANYUAN,BI2019NIANYUSUANCHIPING。

十、其他重要事项情况说明

(YI)XIANGMUJIJIXIAOMUBIAOQINGKUANG(JIANFUBIAO12)。

1. “SHIWEISHIZHENGFUZHONGDIANXUANCHUAN”XIANGMU

(1)XIANGMUGAISHU。SHIWEISHIZHENGFUZHONGDIANXUANCHUANZHUYAOBAOKUOBANGONGFEI、YINSHUAFEI、DIANFEI、CHALVFEI、ZHUANYONGCAILIAOFEI、QITASHANGPINHEFUWUZHICHUDENGJINGFEIZHICHU。

(2)LIXIANGYIJU。RENZHENZUOHAOXUEXIGUANCHEXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGHEDANGDESHIJIUDAJINGSHEN、CHUANGJIANWENMINGCHENGSHIDENGGEXIANGGONGZUOXUANCHUAN。WEIQUANSHIJINGJISHEHUIFAZHANYINGZAOLIANGHAOYULUNFENWEI。JINYIBUXUANCHUANHUANGSHAN,TIGAOHUANGSHANZHIMINGDUHEMEIYUDU。

浙江风采网(3)QIZHISHIJIAN。2020NIAN1YUE1RI-2020NIAN12YUE31RI。

(4)XIANGMUNEIRONG。KAIZHANRICHANGSHIWU,ZHICHUJINGFEIBAOKUO:BANGONGFEI、YINSHUAFEI、DIANFEI、CHALVFEI、ZHUANYONGCAILIAOFEI、QITASHANGPINHEFUWUZHICHUDENGJINGFEIZHICHU。

浙江风采网(5)NIANDUYUSUANANPAI。CAIZHENGBOKUANYUSUAN100WANYUAN,QIZHONG:BANGONGFEI10WAN,YINSHUAFEI5WAN,DIANFEI20WAN,CHALVFEI5WAN,WUYEGUANLIFEI15WAN,ZHUANYONGCAILIAOFEI40WAN、QITASHANGPINHEFUWUZHICHU5WAN。

(6)JIXIAOMUBIAOHEZHIBIAO。QUEBAOXUANCHUANGONGZUOZHENGCHANGYOUXUJINXING,QUEBAOQUANSHISHEHUIFAZHANYINGZAOLIANGHAOYULUNFENWEI,JINYIBUTIGAOGONGZUOZHILIANGHEGONGZUOXIAOLV。

(ER)JIGUANYUNXINGJINGFEI。

浙江风采网HUANGSHANSHIGUANGBODIANSHITAIBENBUMEN(HANXIASHUDANWEI)LVXINGYIBANXINGZHENGSHIYEGUANLIZHINENG、WEICHIJIGUANYUNXING,YONGYIBANGONGGONGYUSUANANPAIDEXINGZHENGJINGFEI2020NIANJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN0WANYUAN。

(SAN)ZHENGFUCAIGOUQINGKUANG。

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANGEDANWEIZHENGFUCAIGOUYUSUANZONGE1484WANYUAN。QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN0WANYUAN,ZHENGFUCAIGOUGONGCHENGYUSUAN1484WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

(SI)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG。

浙江风采网JIEZHI2019NIANDI,HUANGSHANSHIGUANGBODIANSHITAIDINGZICHANZONGJINE4043WANYUAN,JIAOSHANGNIANJIANSHAO173WANYUAN,JIANSHAODEYUANYINSHIGUOQIDEZICHANANGUIDINGJINXINGLECHUZHI。QIZHONG,TUDI、FANGWUJIGOUZHUWU518WANYUAN、TONGYONGSHEBEI208WANYUAN、ZHUANYONGSHEBEI3299WANYUAN、QITAZICHAN18WANYUAN。

HUANGSHANSHIGUANGBODIANSHITAIGONGYOUCHELIANG12LIANG,QIZHONG:TEZHONGZHUANYEJISHUYONGCHE10LIANG,QITAYONGCHE11LIANG。DANWEIJIAZHI50WANYUANYISHANGDETONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYUANYISHANGDEZHUANYONGSHEBEI1TAI(TAO)。

(WU)JIXIAOMUBIAOSHEZHIQINGKUANG。

浙江风采网HUANGSHANSHIGUANGBODIANSHITAI2020NIANXIANGMUZHICHUANGUIDING50WANYUANYISHANGDEXIANGMUSHEZHIZHICHUJIXIAOMUBIAO,QIZHONG,BUMENYUSUANPIFULESHIWEISHIZHENGFUZHONGDIANXUANCHUANXIANGMUXIANGGUANDEBANGONGFEI、DIANFEI、ZHUANYONGCAILIAOFEI、DALOURICHANGYUNXINGWEIHUFEI1GEXIANGMU,SHEZHIZHICHUJIXIAOMUBIAO,SHEJIYIBANGONGGONGYUSUANCAIZHENGBOKUANGONGJI100WANYUAN;50WANYUANYIXIADEQITAXIANGMUZHICHUANGUIDINGSHIXINGBUMENZIPINGHUODISANFANGPINGJIA。

第四部分 名词解释

一、财政拨款收入:指市财政当年拨付的资金,主要包括一般公共预算拨款收入、政府性基金预算拨款收入、国有资本经营预算拨款收入。

二、财政专户管理非税收入浙江风采网:指按照非税收入管理相关规定,纳入财政专户管理的教育收费等。

三、其他收入浙江风采网:指除了财政拨款收入、财政专户管理非税收入等以外的收入。

四、上年结转:指以前年度安排、结转到本年仍按原用途继续使用的资金。

五、结转下年浙江风采网:指以前年度预算安排、因客观条件发生变化无法按原计划实施,需以后年度按原用途继续使用的资金。

六、基本支出浙江风采网:指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。

七、项目支出:指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。

八、“三公”经费:纳入财政预决算管理的“三公”经费,是指单位用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。其中,因公出国(境)费反映单位公务出国(境)的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出;公务用车购置及运行费反映单位公务用车购置支出(含车辆购置税)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。

附表1: 黄山市广播电视台2020年财政拨款收支总表.xls

附表2:  黄山市广播电视台2020年一般公共预算支出表.xls

附表3:  黄山市广播电视台2020年一般公共预算基本支出表.xls

附表4:  黄山市广播电视台2020年政府性基金预算支出表.xls

附表5:  黄山市广播电视台2020年国有资本经营预算支出表.xls

附表6:  黄山市广播电视台2020年部门收支预算总表.xls

附表7:  黄山市广播电视台2020年收入预算总表.xls

附表8:  黄山市广播电视台2020年支出预算总表.xls

附表9:  黄山市广播电视台2020年基本支出预算总表.xls

附表10:  黄山市广播电视台2020年部门政府采购预算支出表.xls

附表11:  黄山市广播电视台2020年部门政府购买服务预算支出表.xls

附表12:  黄山市广播电视台2020年项目支出绩效目标批复表.xls

附表13:  黄山市广播电视台2020年“三公”经费财政拨款支出预算表.xls


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