亿人彩票 欧宝体育2021年部门预算公开

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歐寶體育2021年部門預算公開

發布時間 : 2021-02-24   來源:    作者: 規劃計劃和財務處

目錄


diyibufen: oubaotiyu2021nianbumenyusuanshuoming

yi、bumenzhize

er、jigoushezhijibumenyusuandanweigoucheng

san、bumenyusuanqingkuangshuoming

si、qitazhongyaoshixiangdeqingkuangshuoming

wu、mingcijieshi

dierbufen: oubaotiyu2021nianbumenyusuangongkaibiaoge

2021nianbumenshouzhizongtiqingkuangbiao?

2021nianbumenshouruzongtiqingkuangbiao??

2021nianbumenzhichuzongtiqingkuangbiao?

2021niancaizhengbokuanshouzhizongtiqingkuangbiao?

2021nianyibangonggongyusuanzhichuqingkuangbiao?

2021nianyibangonggongyusuanjibenzhichuqingkuangbiao?

2021nian“sangong”jingfeiyusuanbiao

2021nianzhengfuxingjijinzhichuqingkuangbiao?

2021nianbumenyusuanxiangmuzhichujixiaomubiaobiao

disanbufen: oubaotiyubumenyusuanxiangmuzhichujixiaomubiaobiaoji2020nianducaizhengzhongdianjixiaopingjiajieguobaogao


diyibufen:

oubaotiyu2021nianbumenyusuanshuoming

yi、bumenzhize

(yi)fuzebaozhangshuiziyuandehelikaifaliyong。nidingshuilizhengceheguihua,qicaoyouguandifangxingfagui、guizhangcaoan,zuzhibianzhiquanshishuiziyuanguihua、shiquedingdezhongyaojianghehuboliuyuzongheguihua、fanghongguihuadengzhongdashuiliguihua。

(er)fuzeshenghuo、shengchanjingyingheshengtaihuanjingyongshuidetongchouhebaozhang。zuzhishishizuiyangeshuiziyuanguanlizhidu,shishishuiziyuandetongyijianduguanli,nidingquanshihekuaquyushuizhongchangqigongqiuguihua、shuiliangfenpeifanganbingjiandushishi。fuzezhongyaoliuyu、quyuyijizhongdadiaoshuigongchengdeshuiziyuandiaodu。zuzhishishiqushuixuke、shuiziyuanlunzhenghefanghonglunzhengzhidu,zhidaokaizhanshuiziyuanyouchangshiyonggongzuo。zhidaoquanshishuilixingyegongshuihexiangzhengongshuigongzuo。

(san)anguidingzhidingshuiligongchengjiansheheyunxingguanliyouguanzhidubingzuzhishishi,fuzetichushuiligudingzichantouziguimo、fangxiang、jutianpaijianyibingzuzhizhidaoshishi,anshirenminzhengfuguidingquanxianshenpi、hezhunguihuaneiheniandujihuaguimoneigudingzichantouzixiangmu,tichushuilizijinanpaijianyibingfuzexiangmushishidejianduguanli。

(si)zhidaoshuiziyuanbaohugongzuo。zuzhibianzhishishishuiziyuanbaohuguihua。zhidaoyinyongshuishuiyuanbaohuyouguangongzuo。zhidaodixiashuikaifaliyong、dixiashuiziyuanguanlibaohu。fabushijishuiziyuangongbao。anguidingzuzhikaizhanshuiziyuan、shuinengziyuandiaochapingjiaheshuiziyuanchengzainenglijianceyujinggongzuo。

(wu)fuzejieyueyongshuigongzuo。nidingjieyueyongshuizhengce,zuzhibianzhijieyueyongshuiguihuabingjiandushishi,zuzhizhidingyouguanbiaozhun。zuzhishishiyongshuizongliangkongzhidengguanlizhidu,zhidaohetuidongjieshuixingshehuijianshegongzuo。

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

(qi)zhidaojiandushuiligongchengjiansheyuyunxingguanli。zuzhizhidaoshuilijichusheshiwangluojiansheheyunxingguanli。zhidaoshuilijiansheshichangdejianduguanli,zuzhishishishuiligongchengjianshedejiandu。

(ba)fuzeshuitubaochigongzuo。nidingshuitubaochiguihuabingjiandushishi,zuzhishishishuituliushidezonghefangzhi、jianceyubaobingdingqigonggao。fuzejianshexiangmushuitubaochijianduguanligongzuo,zhidaozhongdianshuitubaochijianshexiangmudeshishi。

(jiu)zhidaonongcunshuiligongzuo。zuzhikaizhandazhongxingguanpaigongchengjiansheyugaizao。zhidaonongcunyinshuianquangongchengjiansheguanligongzuo,zhidaojieshuiguangaiyouguangongzuo。zhidaonongcunshuiligaigechuangxinheshehuihuafuwutixijianshe。zhidaonongcunshuinengziyuankaifa、xiaoshuidiangaizaoheshuidiannongcundianqihuagongzuo。

(shi)fuzeshuiligongchengyiminguanligongzuo。nidingdazhongxingshuikuyiminyouguanzhengcebingjiandushishi,zuzhishishishuiligongchengyiminanzhiyanshou、jiandupinggudengzhidu,zhidaojiandushuikuyiminhouqifuchizhengcedeshishi。xiediaotuidongshuikuyiminduikouzhiyuandenggongzuo。

(十一)指導協調重大涉水違法事件的查處,協調跨區縣(市)水事糾紛,指導水政監察和水行政執法。依法負責水利行業安全生產工作,負責全市權限范圍內的水利工程、河道采砂、水庫、移民工程、水電站大壩、農村水電站及其配套電網等水利設施的安全監督管理。

(十二)開展水利科技和外事工作。擬訂水利行業的地方技術標準、規程規范并監督實施,組織開展水利行業質量監督工作。

(shisan)fuzeluoshizonghefangzaijianzaiguihuaxiangguanyaoqiu,zuzhibianzhihongshuiganhanzaihaifangzhiguihuahefanghubiaozhunbingzhidaoshishi。chengdanshuiqinghanqingjianceyujinggongzuo。zuzhibianzhizhongyaojianghehubohezhongyaoshuigongchengdefangyuhongshuikangyuhanzaidiaodujiyingjishuiliangdiaodufangan,anchengxubaopibingzuzhishishi。chengdanfangyuhongshuiyingjiqiangxiandejishuzhichenggongzuo。chengdantaifengfangyuqijianzhongyaoshuigongchengdiaodugongzuo。

(十四)完成市委、市政府交辦的其他任利。

?er、jigoushezhijibumenyusuandanweigoucheng

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

(er)bumenyusuandanweigoucheng。oubaotiyu2021nianbumenyusuanhuizonggongkaidanweigouchengbaokuo: oubaotiyuappbenjiyijishishuihanzaihaifangyuzhongxin、shishuiwuzonghezhifazhidui、shishuitubaochiyufangjiancezhan、shishuizhijiancezhongxin、shihedaohuboshiwuzhongxin、shishuilishuidiangongchengzhiliangjianduzhan。

三、歐寶體育2021年部門預算情況說明

(一)歐寶體育2021年財政撥款收支預算情況總體說明?

歐寶體育2021年財政撥款收支總預算5250.47萬元。收入全部為一般公共預算當年撥款,無政府性基金預算撥款;支出全部為一般公共預算支出。2021年財政撥款收支總預算較2020年增加389.77萬元,增長8.02%,主要原因是2021年人員經費的增加。

(er)oubaotiyu2021nianyibangonggongyusuandangnianbokuanqingkuangshuoming?

oubaotiyu2021nianyibangonggongyusuandangnianbokuan5250.47wanyuan,jiao2020nianzengjia389.77wanyuan,zengchang8.02%,zhuyaoyuanyinshi2021nianrenyuanjingfeidezengjia。yibangonggongyusuanbokuanqingkuangruxia: ?

1、jibenzhichu: 2021niannianchuyusuanshuwei4748.89wanyuan,shizhiweibaozhangdanweijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,baokuoyongyujibengongzi、jintiebutie、shehuibaozhangjiaofei、tuixiufeidengrenyuanjingfei4294.12wanyuanyijibangongfei、yinshuafei、youdianfei、gongwuyongcheyunxingweihufei、bangongshebeigouzhidengrichanggongyongjingfei454.77wanyuan。2021nianjibenzhichuyusuanjiao2020nianzengjia419.95wanyuan,zengchang9.7%。

2、項目支出: 2021年年初預算數為501.58萬元,是指單位為完成特定行政工作任務或事業發展目標而發生的支出,包括單位工作經費、專項業務費等。含城鄉社會支出: 其他城鄉社區管理事務支出109.23萬元;農林水支出: 一般行政管理事務197.57萬元、水利行業業務管理46.55萬元、水利執法監督26.18萬元、水土保持35.87萬元、防汛86.18萬元。2021年項目支出預算較2020年減少30.18萬元,降低2.85%。

四、其他重要事項的情況說明?

(一)機關運行經費?

2021年欧宝体育機關及局屬市水旱災害防御中心、市水務綜合執法支隊2家參公管理事業單位的機關運行經費當年一般公共預算撥款342.43萬元,比2020年預算數430.73萬元減少了88.3萬元,降低20.5%,減少的主要原因是2021年公用經費的減少。?

(二)“三公”經費預算

wobumen2021nian“sangong”jingfeiyusuanshuwei64.56wanyuan,qizhong: yingongchuguo(jing)fei 0wanyuan,gongwuyongchegouzhijiyunxingfei53wanyuan(quanweigongwuyongcheyunxingfei),gongwujiedaifei11.56wanyuan。 2021nian“sangong”jingfeiyusuanjiao2020nian76.44wanyuanjianshao11.88wanyuan,jiangdi15.54%。qizhonggongwuyongchegouzhijiyunxingfeijianshao6.58wanyuan(2020ji2021nianwobumenjunwugongwuyongchegouzhifeiyusuan),gongwujiedaifeijianshao0.3wanyuan,zhuyaoyuanyinshiwobumenrenzhenguancheluoshidangzhongyang、guowuyuanlixingjieyuejingshen,qieshicaiqucuoshiyangekongzhiheyasuo“sangong”jingfeizhichu。

(san)zhengfuxingjijinyusuanqingkuang?

我部門 2021年無政府性基金預算。?

(si)zhengfucaigouqingkuang

2021nianwobumenzhengfucaigouyusuanzonge276.74wanyuan,qizhong: zhengfucaigouhuowuyusuan66.24wanyuan;zhengfucaigoufuwuyusuan210.5wanyuan。

(wu)guoyouzichanzhanyongqingkuang

jiezhi2020nian12yue31ri,benbumengongyoucheliang24liang,bujilingdaoganbuyongche0liang、yibangongwuyongche15liang、yibanzhifazhiqinyongche3liang、yingjibaozhangyongche1liang、jiyaotongxinyongche1liang、caiyangche4liang;danweijiazhi50wanyuanyishangtongyongshebei12tai(tao),danjia100wanyuanyishangzhuanyongshebei5tai(tao)。

(liu)yusuanjixiaoguanliqingkuang

anzhaoshibenjiyusuanjixiaoguanligongzuodezongtiyaoqiu,2021nianwobumenzhengtizhichu5250.47wanyuan,quanbushixingzhengtizhichujixiaomubiaoguanli,bianbaojixiaomubiaodexiangmu3ge,shejixiangmuzhichu259.3wanyuan,qizhong: qizhongshuiliqianqijingfei91.77wanyuan;shuishengtaiwenmingjianshejinongcunyinshuianquanjingfei58.3wanyuan;shuizhijiancejingfei109.23wanyuan,quanbushixingxiangmuzhichujixiaomubiaoguanli。

wu 、mingcijieshi?

?1、機關運行經費: 是指各部門的公用經費,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、辦公用房水電費、辦公用房取暖費、辦公用房物業管理費、公利用車運行維護費以及其他費用。?

?2、“三公”經費: 納入財政預算管理的“三公”經費,是指用一般公共預算撥款安排的公利接待費、公利用車購置及運行維護費和因公出國(境)費。其中,公利接待費反映單位按規定開支的各類公利接待支出;公利用車購置及運行費反映單位公利用車車輛購置支出(含車輛購置稅)及燃料費、維修費、保險費等支出;因公出國(境)費反映單位公利出國(境)的國際旅費、國外城市間交通費、住宿費等支出。?

dierbufen:

oubaotiyubumenyusuangongkaibiaoge

fujian: 2021nianbumenshouzhizongtiqingkuangbiao?

? ? ? 2021nianbumenshouruzongtiqingkuangbiao??

? ? ? 2021nianbumenzhichuzongtiqingkuangbiao?

? ? ? 2021niancaizhengbokuanshouzhizongtiqingkuangbiao?

? ? ? 2021nianyibangonggongyusuanzhichuqingkuangbiao?

? ? ? 2021nianyibangonggongyusuanjibenzhichuqingkuangbiao?

? ? ? 2021nian“sangong”jingfeiyusuanbiao

??????2021nianzhengfuxingjijinzhichuqingkuangbiao?

??????2021nianbumenyusuanxiangmuzhichujixiaomubiaobiao

第三部分: 歐寶體育部門預算項目支出績效目標表及2020年度財政重點績效評價結果報告

fujian: 2021nianxiangmuzhichujixiaomubiaobiao

??????2020niancaizhengzhongdianjixiaopingjiajieguobaogao


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