ag亚游手机 欧宝体育2020年部门预算公开

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歐寶體育2020年部門預算公開

發布時間 : 2020-01-21   來源:    作者: 規劃計劃和財務處

目錄

diyibufen: oubaotiyu2020nianbumenyusuanshuoming

yi、bumenjibengaikuang

er、bumenyusuandanweigoucheng

san、bumenshouzhizongtiqingkuang

si、yibangonggongyusuanbokuanzhichuyusuan

wu、qitazhongyaoshixiangdeqingkuangshuoming?

liu、mingcijieshi

dierbufen: oubaotiyu2020nianbumenyusuangongkaibiaoge

2020nianbumenshouzhizongtiqingkuangbiao?

2020nianbumenshouruzongtiqingkuangbiao??

2020nianbumenzhichuzongtiqingkuangbiao?

2020niancaizhengbokuanshouzhizongtiqingkuangbiao?

2020nianyibangonggongyusuanzhichuqingkuangbiao?

2020nianyibangonggongyusuanjibenzhichuqingkuangbiao?

2020nian“sangong”jingfeiyusuanbiao

2020nianzhengfuxingjijinzhichuqingkuangbiao?

2020nianbumenyusuanxiangmuzhichujixiaomubiaobiao

disanbufen: oubaotiyu2019niancaizhengzhongdianjixiaopingjiajieguobaogao


diyibufen:

oubaotiyu2020nianbumenyusuanshuoming

yi、bumenjibengaikuang

(yi)zhinengzhize

1、fuzebaozhangshuiziyuandehelikaifaliyong。nidingshuilizhengceheguihua,qicaoyouguandifangxingfagui、guizhangcaoan,zuzhibianzhiquanshishuiziyuanguihua、shiquedingdezhongyaojianghehuboliuyuzongheguihua、fanghongguihuadengzhongdashuiliguihua。

2、fuzeshenghuo、shengchanjingyingheshengtaihuanjingyongshuidetongchouhebaozhang。zuzhishishizuiyangeshuiziyuanguanlizhidu,shishishuiziyuandetongyijianduguanli,nidingquanshihekuaquyushuizhongchangqigongqiuguihua、shuiliangfenpeifanganbingjiandushishi。fuzezhongyaoliuyu、quyuyijizhongdadiaoshuigongchengdeshuiziyuandiaodu。zuzhishishiqushuixuke、shuiziyuanlunzhenghefanghonglunzhengzhidu,zhidaokaizhanshuiziyuanyouchangshiyonggongzuo。zhidaoquanshishuilixingyegongshuihexiangzhengongshuigongzuo。

3、anguidingzhidingshuiligongchengjiansheheyunxingguanliyouguanzhidubingzuzhishishi,fuzetichushuiligudingzichantouziguimo、fangxiang、jutianpaijianyibingzuzhizhidaoshishi,anshirenminzhengfuguidingquanxianshenpi、hezhunguihuaneiheniandujihuaguimoneigudingzichantouzixiangmu,tichushuilizijinanpaijianyibingfuzexiangmushishidejianduguanli。

4、zhidaoshuiziyuanbaohugongzuo。zuzhibianzhishishishuiziyuanbaohuguihua。zhidaoyinyongshuishuiyuanbaohuyouguangongzuo。zhidaodixiashuikaifaliyong、dixiashuiziyuanguanlibaohu。fabushijishuiziyuangongbao。anguidingzuzhikaizhanshuiziyuan、shuinengziyuandiaochapingjiaheshuiziyuanchengzainenglijianceyujinggongzuo。

5、fuzejieyueyongshuigongzuo。nidingjieyueyongshuizhengce,zuzhibianzhijieyueyongshuiguihuabingjiandushishi,zuzhizhidingyouguanbiaozhun。zuzhishishiyongshuizongliangkongzhidengguanlizhidu,zhidaohetuidongjieshuixingshehuijianshegongzuo。

6、zhidaoshuilisheshi、shuiyujiqianxiandeguanli、baohuyuzongheliyong。zhidaojianghehubojihekoudezhili、kaifahebaohu。fuzehedaocaishadeguanlihejiandugongzuo。zhidaohehushuishengtaibaohuyuxiufu、hehushengtailiuliangshuiliangguanliyijihehushuixiliantonggongzuo。zhidaowangchengqu、ningxiangshidongtinghuqufanweineideshuiliguanligongzuo。chengdanhe(hu)changzhizuzhishishijutigongzuo。

7、zhidaojiandushuiligongchengjiansheyuyunxingguanli。zuzhizhidaoshuilijichusheshiwangluojiansheheyunxingguanli。zhidaoshuilijiansheshichangdejianduguanli,zuzhishishishuiligongchengjianshedejiandu。

8、fuzeshuitubaochigongzuo。nidingshuitubaochiguihuabingjiandushishi,zuzhishishishuituliushidezonghefangzhi、jianceyubaobingdingqigonggao。fuzejianshexiangmushuitubaochijianduguanligongzuo,zhidaozhongdianshuitubaochijianshexiangmudeshishi。

9、zhidaonongcunshuiligongzuo。zuzhikaizhandazhongxingguanpaigongchengjiansheyugaizao。zhidaonongcunyinshuianquangongchengjiansheguanligongzuo,zhidaojieshuiguangaiyouguangongzuo。zhidaonongcunshuiligaigechuangxinheshehuihuafuwutixijianshe。zhidaonongcunshuinengziyuankaifa、xiaoshuidiangaizaoheshuidiannongcundianqihuagongzuo。

10、fuzeshuiligongchengyiminguanligongzuo。nidingdazhongxingshuikuyiminyouguanzhengcebingjiandushishi,zuzhishishishuiligongchengyiminanzhiyanshou、jiandupinggudengzhidu,zhidaojiandushuikuyiminhouqifuchizhengcedeshishi。xiediaotuidongshuikuyiminduikouzhiyuandenggongzuo。

11、zhidaoxiediaozhongdasheshuiweifashijiandechachu,xiediaokuaquxian(shi)shuishijiufen,zhidaoshuizhengjianchaheshuixingzhengzhifa。yifafuzeshuilixingyeanquanshengchangongzuo,fuzequanshiquanxianfanweineideshuiligongcheng、hedaocaisha、shuiku、yimingongcheng、shuidianzhandaba、nongcunshuidianzhanjiqipeitaodianwangdengshuilisheshideanquanjianduguanli。

12、kaizhanshuilikejihewaishigongzuo。nidingshuilixingyededifangjishubiaozhun、guichengguifanbingjiandushishi,zuzhikaizhanshuilixingyezhiliangjiandugongzuo。

13、fuzeluoshizonghefangzaijianzaiguihuaxiangguanyaoqiu,zuzhibianzhihongshuiganhanzaihaifangzhiguihuahefanghubiaozhunbingzhidaoshishi。chengdanshuiqinghanqingjianceyujinggongzuo。zuzhibianzhizhongyaojianghehubohezhongyaoshuigongchengdefangyuhongshuikangyuhanzaidiaodujiyingjishuiliangdiaodufangan,anchengxubaopibingzuzhishishi。chengdanfangyuhongshuiyingjiqiangxiandejishuzhichenggongzuo。chengdantaifengfangyuqijianzhongyaoshuigongchengdiaodugongzuo。

14、wanchengshiwei、shizhengfujiaobandeqitarenli。

(er)jigoushezhi

oubaotiyuneishejigoubaokuo: bangongshi、xingzhengshenpihezhengwufuwuchu(shuitubaochichu)、shuiziyuanchu(shijieyueyongshuibangongshi)、guihuajihuahecaiwuchu、shuiligongchengjianshechu、yunxingguanliyujianduchu、nongcunshuilishuidianchu、hehuguanlichu、zhengcefaguichu、shuikuyiminchu、shuihanzaihaifangyuchu、hechangzhigongzuochu、renshichu、jiguandangwei。

er、bumenyusuandanweigoucheng

naru2020nianbumenyusuanbianzhifanweideyusuandanweibaokuo:

(yi)oubaotiyuappbumenbenji

(er)qitaerjiyusuandanwei,hanshishuihanzaihaifangyuzhongxin、shishuiwuzonghezhifazhidui、shishuitubaochiyufangjiancezhan、shishuizhijiancezhongxin、shihedaohuboshiwuzhongxinjishishuilishuidiangongchengzhiliangjianduzhan。

san、bumenshouzhizongtiqingkuang

2020nianoubaotiyuappbumenyusuanbaokuojubenjiyusuanhesuoshudanweiyusuanzaineidehuizongqingkuang。shourujinyouyibangonggongyusuanshouru,wuzhengfuxingjijinshouru、guoyouzibenjingyingyusuanshouru、shiyedanweijingyingfuwudengshouru。zhichubaokuobaozhangjujiguanjijushushiyedanweijibenyunxingdejingfei,yebaokuooubaotiyuappguikouguanlishiyongdexiangmujingfei。

(yi)shouruyusuan,2020niannianchuyusuanshu4860.7wanyuan,qizhong: yibangonggongyusuanbokuan4860.7wanyuan,zhengfuxingjijinyusuanbokuan0wanyuan,guoyouzibenjingyingyusuanbokuan0wanyuan,naruzhuanhuguanlidefeishuishouru0wanyuan。shourujiaoqunianyusuanzengjia1074.21wanyuan,zengchang28.37%,quanweiyibangonggongyusuanbokuanzengjia,zhuyaozengjiayinsuyou: zhengcexingzengziji2019nianjigougaigeyuanshiyiminguanlijurenyuanhuaruoubaotiyuapprenyuandejingfeidengjibenzhichuzengjia1059.48wanyuan、2020nianduwuyeguanlifeiyongzengjiayinqidexiangmuzhichujingzengjia14.73wanyuan。?

(er)zhichuyusuan,2020niannianchuyusuanshu4860.7wanyuan,qizhong: shehuibaozhanghejiuyezhichu62.65wanyuan,qitachengxiangshequguanlishiwuzhichu547.96wanyuan,nonglinshuizhichu4224.57wanyuan、zhufangbaozhangzhichu25.52wanyuan。zhichujiaoqunianzengjia1074.21wanyuan,zengchang28.37%,zhuyaoshiyongyurenyuanfeiyonghejiguanyunxingjingfeidejibenzhichuzengjia1059.48wanyuan、xiangmuzhichuzengjia14.73wanyuan;zengjiayuanyinzhuyaoshizhengcexingzengziji2019nianjigougaigeyuanshiyiminguanlijurenyuanhuaruoubaotiyuapprenyuandejingfeidengjibenzhichuzengjia1059.48wanyuan、2020nianduwuyeguanlifeiyongzengjiayinqidexiangmuzhichujingzengjia14.73wanyuan。

si、yibangonggongyusuanbokuanzhichuyusuan

2020nianyibangonggongyusuanbokuanshouru4860.7wanyuan,jutianpaiqingkuangruxia:

(yi)jibenzhichu: 2020niannianchuyusuanshuwei4328.94wanyuan,shizhiweibaozhangdanweijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,baokuoyongyujibengongzi、jintiebutiedengrenyuanjingfeiyijibangongfei、yinshuafei、shuidianfei、bangongshebeigouzhidengrichanggongyongjingfei。

(er)xiangmuzhichu: 2020niannianchuyusuanshuwei531.76wanyuan,shizhidanweiweiwanchengtedingxingzhenggongzuorenwuhuoshiyefazhanmubiaoerfashengdezhichu,zhuyaoshijingchangxingyewuzhichu。qizhong: shuishengtaiwenmingchengshijianshejinongcunyinshuianquandengdanweigongzuojingfei158.97wanyuan、shuikuyiminxinxixitongjianshe19wanyuan、fangxunjidiwuyeguanlifei30wanyuan、zhifagongzuojingfei27.58wanyuan、fangxunyewuguanlifei31wanyuan、fangxunxinxixitongyunxingguangxianshiyongfei31.72wanyuan、fangxunzhihuixinxixitongyunxingweihufei28wanyuan、zhiliangjiandujiancedanweigongzuojingfei32wanyuan、zhiliangjiandujiancefei17wanyuan、shuizhijianceyewuhedanweigongzuojingfei114.98wanyuan、shuitubaochiliushijiancejishebei17.76wanyuan、shuitubaochijianduguanligongzuojingfei9.5wanyuan、shuitubaochixuanchuanpeixunjingfei14.25wanyuan。

wu、qitazhongyaoshixiangdeqingkuangshuoming?

(yi)jiguanyunxingjingfei?

2020nianjujiguanji6jiaxingzhengshiyedanweidejiguanyunxingjingfeidangnianyibangonggongyusuanbokuan579.92wanyuan,bi2019nian462.75wanyuanzengjia117.17wanyuan,zengchang25.32%,zengjiadezhuyaoyuanyinshi2019nianjigougaigeyuanshiyiminguanlijurenyuanhuaruleoubaotiyuapp。?

(er)“sangong”jingfeiyusuan

wobumen2020nian“sangong”jingfeiyusuanshuwei76.44wanyuan,qizhong: yingongchuguo(jing)fei 5wanyuan,gongwuyongchegouzhijiyunxingfei59.58wanyuan(quanweigongwuyongcheyunxingfei),gongwujiedaifei11.86wanyuan。 2020nian“sangong”jingfeiyusuanjiao2019nianjianshao26.13wanyuan,jiangdi25.48%。qizhonggongwuyongchegouzhijiyunxingfeijianshao23.93wanyuan(2019ji2020nianwobumenjunwugongwuyongchegouzhifei),gongwujiedaifeijianshao2.2wanyuan,zhuyaoyuanyinshiwobumenrenzhenguancheluoshidangzhongyang、guowuyuanlixingjieyuejingshen,qieshicaiqucuoshiyangekongzhiheyasuo“sangong”jingfeizhichu。

(san)zhengfuxingjijinyusuanqingkuang?

wobumen 2020nianwuzhengfuxingjijinyusuan。?

(si)zhengfucaigouqingkuang

2020nianwobumenzhengfucaigouyusuanzonge359.66wanyuan,qizhong: zhengfucaigouhuowuyusuan149.9wanyuan;zhengfucaigoufuwuyusuan209.76wanyuan。

(wu)guoyouzichanzhanyongqingkuang

jiezhi2019nian12yue31ri,benbumengongyoucheliang20liang,bujilingdaoganbuyongche0liang、yibangongwuyongche11liang、yibanzhifazhiqinyongche3liang、yingjibaozhangyongche1liang、jiyaotongxinyongche1liang、caiyangche4liang;danweijiazhi50wanyuanyishangtongyongshebei9tai(tao),danjia100wanyuanyishangzhuanyongshebei4tai(tao)。

(liu)yusuanjixiaoguanliqingkuang

anzhaoshibenjiyusuanjixiaoguanligongzuodezongtiyaoqiu,2020nianwobumenzhengtizhichu4860.7wanyuan,quanbushixingzhengtizhichujixiaomubiaoguanli,bianbaojixiaomubiaodexiangmu7ge,shejixiangmuzhichu411.96wanyuan,qizhong: qizhongdanweigongzuojingfei91.77wanyuan;shuishengtaiwenmingjianshejinongcunyinshuianquangongzuojingfei67.2wanyuan;shuizhengzhifagongzuojingfei58.44wanyuan;fangxunjidiwuyeguanlifei30wanyuan;shuilizhiliangjiandujiancedanweigongzuojingfei32.57wanyuan;zhiliangjiandujiancefei17wanyuan;shuizhijianceyelihedanweigongzuojingfei114.98wanyuan,quanbushixingxiangmuzhichujixiaomubiaoguanli。

liu 、mingcijieshi?

1、jiguanyunxingjingfei: shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongziliaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。?

2、“sangong”jingfei: narucaizhengyusuanguanlide“sangong”jingfei,shizhiyongyibangonggongyusuanbokuananpaidegongwujiedaifei、gongwuyongchegouzhijiyunxingweihufeiheyingongchuguo(jing)fei。qizhong,gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedaizhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranliaofei、weixiufei、baoxianfeidengzhichu;yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufeidengzhichu。?

dierbufen:

bumenyusuangongkaidebiaoge

fujian: 2020nianbumenshouzhizongtiqingkuangbiao?

2020nianbumenshouruzongtiqingkuangbiao??

2020nianbumenzhichuzongtiqingkuangbiao?

2020niancaizhengbokuanshouzhizongtiqingkuangbiao?

2020nianyibangonggongyusuanzhichuqingkuangbiao?

2020nianyibangonggongyusuanjibenzhichuqingkuangbiao?

2020nian“sangong”jingfeiyusuanbiao

2020nianzhengfuxingjijinzhichuqingkuangbiao?

2020nianbumenyusuanxiangmuzhichujixiaomubiaobiao

disanbufen:

2019niancaizhengzhongdianjixiaopingjiajieguobaogao(xiangjianfujian)

?

2020nian1yue21ri


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