AG百家乐

AG百家乐 (文物局)财务管理制度
发布时间: 2019-03-03 11:01:08  访问量: 635  字体+ | 字体-

AGBAIJIALE (WENWUJU)CAIWUGUANLIZHIDU

 DIYIZHANG  ZONGZE

AG百家乐DIYITIAO  WEIYANSUCAIJINGJILV,GUIFANCAIWUGUANLI,TIGAOZIJINSHIYONGXIAOYI,BAOZHANGJUJIGUANGONGZUOZHENGCHANGYOUXUYUNZHUAN,GENJUXIANGGUANGUIZHANGZHIDU,JIEHEBENDANWEISHIJI,ZHIDINGBENZHIDU。

AG百家乐DIERTIAO  CAIWUGUANLIJIANCHI“QINJIANJIEYUE、LIANGRUWEICHU、SHOUZHIPINGHENG、TONGCHOUANPAI”DEYUANZE。

DISANTIAO  CAIWUGUANLIZHUYAONEIRONGBAOKUO: JINGFEISHOUZHIYUSUANGUANLI;GUONEIGONGWUJIEDAIGUANLI;BANGONGFEIGUANLI;HUIYIFEIGUANLI;CHALVFEIGUANLI;PEIXUNFEIGUANLI;GUDINGZICHANGUANLI;ZHAOTOUBIAOGUANLIDENG。

AG百家乐DISITIAO  JUJIGUANSUOYOUCAIWUHUODONGSHIYONGBENZHIDU。

AG百家乐DIERZHANG  YUSUANGUANLI

DIWUTIAO  DANWEIYINGDANGANZHAOGUIDINGBIANZHINIANDUBUMENYUSUAN,BAOTONGJICAIZHENGBUMENANFADINGCHENGXUSHENHE、BAOPI。BUMENYUSUANYOUSHOURUYUSUAN、ZHICHUYUSUANZUCHENG。

AG百家乐DILIUTIAO DANWEIQUDEDEGEXIANGSHOURU(BAOKUOSHIWU),YAOJUSHIJISHIRUZHANG,BUDEYINMAN,GENGBUDELINGSHEZHANGHUHUOSISHE“XIAOJINKU”。ANGUIDINGNARUCAIZHENGYUSUANNEIGUANLIDEZICHANCHUZUCHUJIESHOURUHUOFAMEIKUAN,YAOANGUIDINGSHIXINGSHOUZHILIANGTIAOXIANGUANLI,BINGJISHIJIAORUGUOKUHUOCAIZHENGZHUANHU,BUDEZHILIUZAIDANWEIZUOZHI、NUOYONG。

DIQITIAO  DANWEIBIANZHIDEZHICHUYUSUAN,YINGDANGBAOZHENGBENBUMENLVXINGJIBENZHINENGSUOXUYAODERENYUANJINGFEIHEGONGYONGJINGFEI,DUIQITADANXINGZHICHUHEZHUANXIANGZHICHUYINGDANGYANGEKONGZHI。

DIBATIAO  DUICAIZHENGXIADADEYUSUAN,DANWEIYINGJIEHEGONGZUOSHIJIZHIDINGYONGKUANJIHUAHEXIANGMUZHICHUJIHUA。YUSUANYIJINGQUELIHEPIFUYUANZESHANGBUYUDIAOZHENGHEZHUIJIA。

DIJIUTIAO  DANWEIYINGJIAQIANGDUIBENJICAIZHENGYUSUANANPAIDEXIANGMUZIJINHESHANGJIBUZHUZIJINDEGUANLI,JIANLIJIANQUANXIANGMUDESHENBAO、LUNZHENG、SHISHI、PINGSHENJIYANSHOUZHIDU,BAOZHENGXIANGMUDESHUNLISHISHI。ZHUANXIANGZIJINYINGSHIXINGXIANGMUGUANLI,ZHUANKUANZHUANYONG,BUDEXULIEXIANGMUZHICHU,BUDEJIELIU、JIZHAN、NUOYONG、LANGFEI、TAOQU、ZHUANYIZHUANXIANGZIJIN,BUDEJINXINGERCIFENPEI。DANWEIYINGJIANLIZHUANXIANGZIJINJIXIAOKAOHEPINGJIAZHIDU,TIGAOZIJINSHIYONGXIAOYI。

DISHITIAO  DANWEIYINGJIANLIJIANQUANNEIBUKONGZHIZHIDUHENEIBUJIHE、SHENPI、SHENCHAZHIDU,WANSHANNEIBUZHICHUGUANLI,QIANGHUANEIBUYUESHU,BUDUANJIANGDIXINGZHENGYUNXINGCHENGBEN。GEXIANGZHICHUYINGDANGFUHEGUOJIADEXIANXINGGUIDING,BUDESHANZITIGAOBUTIEBIAOZHUN,BUDEQIAOLIMINGMU、BIANXIANGKUODAGERENBUTIEFANWEI;BUDESUIYITIGAOCHALVFEI、HUIYIFEIDENGBAOXIAOBIAOZHUN;BUDEZHUIQIUSHEHUACHAOCAILIGOUZHIHUOPEIBEIGAODANGJIAOTONGGONGJU、BANGONGSHEBEIHEQITASHESHI。

DISANZHANG  JINGFEIGUANLI

AG百家乐DISHIYITIAO  JUZHISHUGEDANWEIYUSUANJINGFEIYOUCAIZHENGJUGENJUNIANCHUYUSUANHECAIZHENGBOKUANJINDU,ZHIJIEZHUYUEBOFU。

DISHIERTIAO  ZHUANXIANGJINGFEIBAOKUO: SHIBENJIZHUANXIANGYEWUJINGFEIZHICHU、SHANGJIZHUANXIANGYEWUJINGFEIBUTIE。

DISHISANTIAO  SHOURUYOUJUCAIWUSHIJIZHONGTONGYIGUANLI,YANJINZISHOUZIZHIHUOYINMANSHOUZHI。

AG百家乐DISHISITIAO  GUIFANGELEIPIAOJUDEGOU、LING、HE、XIAOSHOUXU,SHIYONGPIAOJUBIXUFUHECAIZHENG、SHUIWUBUMENDEYAOQIU,SHOURUYINGJISHIZUESHANGJIAO(DANWEIFANGWUCHUZUDENG)。

AG百家乐DISIZHANG  ZHICHUGUANLI

DISHIWUTIAO  JINGFEIZHICHUSHIXINGZHENGSHIYEDANWEIZAIZHIXINGYUSUANGUOCHENGZHONGSHIYONGGEXIANGZIJINFASHENGDEJIBENZHICHUHEXIANGMUZHICHU。

DISHILIUTIAO  YUSUAN、JUESUAN、SHEBEIGOUZHI、AGBAIJIALEXIANGMU、DAXINGWEIXIUDENGZAI1WANYUAN(HAN1WANYUAN)YISHANGDEZHONGDACAIWUHUODONG,BIXUJINGJUDANGZUHUIHUOJUZHANGBANGONGHUIYITAOLUNJUEDING,RUXUCAIGOUDEYANGEANZHAOJUCAIGOUZHAOBIAOGUANLIBANFAHESHICAIZHENGJUZHENGFUCAIGOUCHENGXUBANLI。

DISHIQITIAO  ZHUANXIANGJINGFEIZHICHUSHIXINGZHUANKUANZHUANYONG,JIANJUEJINZHINUOZUOTAYONG,ANXIANGMUHECHENGXUPINGHETONGHUOXIEYIZHIFU。

第十八条  凡购买器材、办公设备等由购买科室报告分管领导同意后,向局党政办公室提出申请和计划,经局长批准后,凡属政府采购范围的严格按照政府采购程序办理,不属于政府采购范围由党政办公室协同主办单位:AG百家乐|官网

DIWUZHANG  BAOXIAOGUANLI

DISHIJIUTIAO  JIEKUANZHIDU

(YI)YINGONGCHUCHABUYUJIEKUAN,CHUCHARENXUSHIYONGGONGWUKAJIESUAN,FANHUIHOUANCHENGXUBAOXIAO。

(ER)TESHUYEWUHUODONGQUEXUJIEKUAN,JIEKUANRENSHENQINGJIEKUAN,BIXUTIANXIE“JIEKUANSHENQINGDAN”,BINGZHUMINGJIEKUANSHIYOUHUOYONGTU、JIEKUANJINEYIJIFUKUANFANGSHI。

(SAN)JIEKUANRENWANCHENGJIEKUANSHENQINGDANSANJISHENPI(KESHIFUZEREN、BANGONGSHIZHUREN、JUZHANG)HOU,CHIJIEKUANSHENQINGDANDAOJUCAIWUSHIJIEKUAN,WEIWANCHENGSHENPISHOUXUDEBUYUJIEKUAN。

AG百家乐(SI)JIEKUANRENSHIYIBANJIEHOU,YAOJISHIDAOCAIWUSHIBANLIBAOXIAOSHOUXU;SHANGCIJIEKUANWEIJIEQINGDE,YUANZESHANGBUDEZAICIJIEKUAN。TESHUQINGKUANGYAOZHUDONGSHUOMINGYUANYOU。

(WU)FEIBENDANWEIZHENGSHIRENYUANBUDEZAICAIWUSHIJIEKUAN。

DIERSHITIAO  BAOXIAOZHIDU

(YI)RICHANGXINGZHICHUPIAOJU

JINGBANRENXUZAIGUIFANDEBAOXIAOPINGZHENGHUIZONGDANSHANGZHUMINGSHIYOU,ZAIYUANSHIPIAOJUSHANGQIANMING,BINGFUSHANGXIANGYINGSHENPIDAN、GONGHAN、TONGZHI、XIANGGUANDEWENJIAN、SHOUHUODAN、HETONG、ZHENGFUCAIGOUSHENPISHOUXUHEJIESUANQINGDANDENGYUANSHIFUJIAN,SHIYONGGONGWUKAJIESUANDE,HAIXUFUSHANGPOSJIYINLIANXIAOPIAO。

JINGBANRENJIANGXIANGGUANPIAOJUANGUIDINGZHANTIEHOU,JINGKESHIFUZERENHEFENGUANLINGDAOQIANZIHOUMEIZHOUYIHUOZHOUWUDAOCAIWUSHIJINXINGHUIJISHENHE。SHENHEHEGEHOU,JINGBANRENSONGDANGZHENGBANGONGSHIZHURENSHENPI,BAOJUZHANGSHENQIAN。YUMEIZHOUYISHANGWUJIAOCAIWUSHIHEYANHOU,CAINENGLVXINGZHIFUSHOUXU。

YUANSHIPINGZHENG(JIBAOXIAOPINGZHENG)BIXUZHENSHI、HEFA、YOUXIAO、WANZHENG,JUBEIYIXIAYAOSU: YUANSHIPINGZHENGMINGCHENGHEJINGJIYEWUNEIRONG;TIANZHIYUANSHIPINGZHENGDERIQI、SHULIANG、DANJIAHEJINE;TIANZHIYUANSHIPINGZHENGDEDANWEIYINZHANG、TIANZHIRENXINGMINGHEJIESHOUYUANSHIPINGZHENGDEDANWEIMINGCHENG;BAOXIAOYUANSHIPINGZHENGXUYOUJINGSHOUREN、SHENPIRENQIANZI;FAPIAOMEIYOUMINGXIDEXUFUPINGZHENGFUJIAN;YONGGONGWUKAJINXINGJIESUANDEXUFUP0SJISHUAKAPINGTIAO。DUIYAOSUBUQIQUANDEPIAOJU,HUIJIBUYUSHENHE、BAOZHANG。

(ER)ZHONGDAJINGJIHUODONG、ZHUANXIANGZHICHU、FEIRICHANGXINGZHICHUPIAOJU

ZHONGDAJINGJIHUODONG、ZHUANXIANGZHICHU、FEIRICHANGXINGZHICHUPIAOJUYOUKESHIJINGBANRENYUANYIBAOGAOXINGSHIZHUANTIBAOFENGUANJUZHANGQIANZIHOU,YOUHUIJIHEBANGONGSHIZHURENSHENHE,BAOJUZHANGSHENPIQIANZIHOUFANGKELVXINGBAOXIAOSHOUXU。(RUXUDANGZUHUIHUOJUZHANGBANGONGHUIYANJIUDEANXIANGGUANGUIDINGCHENGXUBANLI)

AG百家乐(SAN)ZHIFUJIESUANFANGSHIGUANLI。

AG百家乐1、GONGWUZHICHUYINGDANGYANGEANZHAOGUOKUJIZHONGZHIFUHEGONGWUKAGUANLIDEYOUGUANZHIDUZHIXING,CAIYONGYINXINGZHUANZHANGHUOGONGWUKAFANGSHIJIESUAN,YUANZESHANGBUDEYIXIANJINFANGSHIZHIFU。

2、GONGWUKAJIESUANSHIYONGFANWEI: CAIZHENGSHOUQUANZHIFUYEWUZHONGYUANSHIYONGXIANJINJIESUANDEGONGYONGJINGFEIZHICHU,BAOKUOCHALVFEI、LINGXINGJIEDAIFEIHE1000YUANYIXIADELINGXINGGOUMAIZHICHUDENG,YINGSHIYONGGONGWUKAJIESUAN。

3、ZAIGONGWUKAJIESUANFANGSHISHIYONGFANWEINEI,DANWEIZHIGONGBIXUYOUXIANZAIJUYOUSHUAKATIAOJIANDESHANGHUJINXINGGONGWUXIAOFEI,DUIQUESHIBUJUBEISHUAKATIAOJIANDE,KEYONGXIANJINWANCHENGJIAOYI。

AG百家乐DILIUZHANG  ZICHANGUANLI

DIERSHIYITIAO  WEIGUIFANQUANJUGUDINGZICHANDEGUANLI,FANGZHIZICHANLIUSHI,TEZUORUXIAGUIDING:

AG百家乐(YI)GUDINGZICHANGUANLISHIXINGZERENZHI,CAIWUBUMENTONGYIDENGJI,GEKESHIGUANLISHIYONG,SHIXING“SHEIYONGSHEIGUAN、GUANYONGJIEHE”DEYUANZE。GEKESHIDUIGUIKOUGUANLIDEGUOYOUZICHANFUZEQISHIYONGHEWANHAO。

(ER)XINZENG、DIAOBO、BAOFEIQINGCHAGONGZUOANZHAOGUOYOUZICHANGUANLIBANFABANLIXIANGGUANSHOUXU。GUDINGZICHANGUANLIRENYUANYAOJIAQIANGZERENXIN,JIANCHIYUANZE,ZHAOZHANGBANLI,BUMOUSILI,QINGZHENGLIANJIE。

AG百家乐(SAN)GUDINGZICHANGUANLIZERENDAOREN;JIGUANKESHIYOUSHIYONGQUAN、GUANLIQUAN,DANBUDESHANZIZHUANRANG、WAIJIE、CHUSHOU,QUEXUWAIJIEXUJINGZHUGUANLINGDAOTONGYIBINGZAIBANGONGSHIBANLIJIEYONGSHOUXU。

DIQIZHANG  QITASHIXIANG

DIERSHIERTIAO  GONGHUIJINGFEIGUANLI。

GONGHUIJINGFEIANGUIDINGBILITIQU,YOUJIGUANGONGHUIZAIXIANENEIANYOUGUANGUIDINGSHIYONGGUANLI,ZHUYAOYONGYU: FENGNIANGUOJIEWEIWENPINFAFANG,HUIYUANSHENGRIWEIWEN,HUIYUANZHUYUANKANWANG,HUIYUANGERENHEJIATINGKUNNANBUZHU,ZHIGONGWENTIHUODONGFEIYONGDEKAIZHIJIZHIGONGJIAOYUYOUXIUXUEYUAN(BAOKUOZIXUE)DEJIANGLI,ZUZHIHUIYUANGUANKANDIANYING、KAIZHANCHUNYOUQIUYOUDENG。

JIGUANGONGHUIHUODONGTIGONGDEGEZHONGPIAOJUBIXUZHENSHI、HEFA、YOUXIAO,ANYIBANSHENPICHENGXUBAOZHANG。

DIERSHISANTIAO  LITUIXIURENYUANHUODONGJINGFEIGUANLI。

AG百家乐(YI)JINGFEILAIYUAN。TINGJILIXIUGANBU(HANTIGAOXIANGSHOUTINGJIDANXIANGDAIYU)MEIRENMEINIAN1500YUAN,QITALIXIUGANBUMEIRENMEINIAN1000YUAN。TINGJIJIYIXIATUIXIUGANBUMEIRENMEINIAN600YUAN。

(ER)JINGFEISHIYONG。YOULITUIXIUGANBUAGBAIJIALEGUANLIBUMENZAIXIANENEISHIYONGGUANLI。LITUIXIUGANBUGONGYONGJINGFEIZHUYAOYONGYUZUZHILITUIXIUGANBUXUEXIKAOCHA、WENTIHUODONG、ZHONGDAJIERIHEZHUYUANKANWANG、SHENGRIZHUHE、SANGSHIDIAOYANDENGFANGMIAN。LITUIXIURENYUANHUODONGTIGONGDEGEZHONGPIAOJUBIXUZHENSHI、HEFA、YOUXIAO,ANYIBANSHENPICHENGXUBAOZHANG。

AG百家乐DIERSHISITIAO  QITAFEIYONGGUANLI。JIGUANZHIBUDENGJINGFEIZHICHU,ANZHAOXIANGGUANGUIDINGLIEZHI。

AG百家乐DIERSHIWUTIAO  BAOZHANGYAOQIU。DANGYUEDEGONGWUZHICHU,BIXUZAIXIAYUE20RIQIANBAOZHANG(YINXIUJIA、CHUCHA、PEIXUNDENGYUANYINSHUNYAN),YINGERENYUANYINWEIJISHIBAOZHANGSUOCHANSHENGDEZERENYOUGERENCHENGDAN。CHAOGUO12GEYUEDE,YILVBUYUSHOULI。BAOZHANGPINGZHENGBIXUHEFAZHENSHIYOUXIAO。

DIERSHILIUTIAO  PIAOJUSHENHE。CAIWUSHIANZHAOZIJINSHIYONGXIANGMURENZHENJINXINGSHENHE。DUIYUBUFUHEGUIDINGDEBUYUBAOXIAO,GEKESHI、GEFENGUANLINGDAOYAODUISUOBAOXIAOSHIXIANGFUJUTIZEREN,BUDEQIANGXINGYAOQIUBAOXIAOBUFUHEGUIDINGDEPIAOJU,YOUYIYIDEQINGSHIZHUGUANCAIWULINGDAOSHENDING。

DIERSHIQITIAO  GEXIANGJINGFEIZHICHUDEPINGZHENG(DANJU)WUBIYAOQIQUAN,BINGYOUJINGBANREN、KESHILINGDAO、JUFENGUANLINGDAO、DANGZHENGBANGONGSHIZHURENQIANZIHOU,YOUJUZHANGSHENQIAN,ANCHENGXUSHENPIHOUFANGKEBAOXIAO,FOUZECAIWURENYUANYOUQUANJUFU。CAIWURENYUANYAORENZHENZUOHAOCAIWUBAOMIGONGZUO,BINGTUOSHANBAOGUANGEZHONGZHANGBU、BIAOCE、PINGZHENG,WEIJINGPIZHUN,FEICAIWURENYUANBUDESUIYIDIAOYUECAIWUDANGAN。

DIBAZHANG FUJIAN

AG百家乐DIERSHIBATIAO  BENZHIDUYOUSHIWENHUAHELVYOUJUDANGZHENGBANGONGSHIFUZEJIESHI。

AG百家乐DIERSHIJIUTIAO  SHANGJIYOUXINGUIDINGDE,ANXINGUIDINGZHIXING。

第三十条  本制度自会议通过之日起施行。

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