竞博app

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无锡竞博app2019年度部门预算公开

时间: 2018-02-28 11:36      浏览次数:       来源:竞博app_竞博电竞app_竞博电竞app下载-官方认证 无锡竞博app      字号: [ ]

信息索引号 014006577/2019-00017 发文日期 2018-02-28 公开日期 2018-02-28
文件编号 公开时限 长期公开
发布机构 无锡竞博app 公开形式 网站
公开方式 主动公开 公开范围 面向社会
有效期 长期 公开程序 部门编制,经办公室审核后公开
主题 财政、金融、审计--财政 体裁 其他
关键词 运输,预算,经费 文件下载
内容概述 规定品目名称填写。       第三部分  2019年度部门预算情况说明 一、收支预算总体情况说明 无锡竞博app2019年度收入、支出预算总计133299.19万元,与上年相比收、支预算总计各增加19878.72万元

  

第一部分 部门概况

  一、主要职能

竞博app  1、GUANCHEZHIXINGGUOJIAYOUGUANJIAOTONGYUNSHUDEFANGZHENZHENGCE、FALVFAGUI,ZUZHIQICAOJIAOTONGYUNSHUDIFANGXINGFAGUI、GUIZHANGCAOAN,NIDINGJIAOTONGYUNSHUXINGYEYOUGUANZHENGCEBINGJIANDUSHISHI,ZHIDAOQUANSHIJIAOTONGYUNSHUXINGYETIZHIGAIGEGONGZUO。

竞博app  2、ZUZHIBIANZHIQUANSHIZONGHEYUNSHUTIXIGUIHUA,ZUZHINIDINGBINGJIANDUSHISHIGONGLU、GANGKOU、HANGDAO、DIFANGTIELU、MINYONGHANGKONGHEJIAOTONGWULIUYEDENGXINGYEGUIHUA。ZHIDAOBIANZHICHENGSHIKEYUNFAZHANGUIHUA,CANYUCHENGSHIKEYUNYOUGUANSHESHIDEGUIHUA,ZHIDAOJIAOTONGYUNSHUSHUNIUGUIHUA。HUITONGYOUGUANBUMENBIANZHIJIAOTONGYUNSHUGUDINGZICHANTOUZIJIHUA。FUZEJIAOTONGYUNSHUYETONGJIHEXINXIFABUGONGZUO。

竞博app  3、ZUZHISHISHIGUOJIA、SHENG、SHIZHONGDIANHEDAZHONGXINGJIAOTONGGONGCHENGJIANSHE。FUZEQUANSHIJIAOTONGYUNSHUJICHUSHESHIJIANSHEHEWEIHUDEXINGYEGUANLI。FUZEQUANSHIGANGKOUANXIAN、LUYU、SHUIYUDETONGYIGUANLIGONGZUO。

竞博app  4、CHENGDANQUANSHIDAOLU、SHUILUYUNSHUSHICHANGJIANGUANZEREN。CHENGDANCHENGSHIKEYUNGUANLIJICHUZUQICHEXINGYEGUANLIGONGZUO。ZHIDAOJIAOTONGYUNSHUSHUNIUGUANLIGONGZUO。NIDINGYOUGUANWULIUZHENGCEHEBIAOZHUNBINGJIANDUSHISHI。

竞博app  5、ZHIDAOQUANSHILUZHENG、YUNZHENG、HANGZHENG、GANGZHENGDENGXINGZHENGZHIFAGONGZUO。FUZECHUZHANGJIANGYIWAIQUANSHITONGHANGSHUIYUDESHUISHANGANQUANJIANDU、NEIHEJIUZHUDALAOGONGZUO。FUZECHUANBOJIANYANHECHUANBOFANGWUJIANDUGUANLIGONGZUO。

  6、NIDINGQUANSHIJIAOTONGYUNSHUXINGYETOURONGZIZHENGCEBINGJIANDUSHISHI。XIEDIAOBINGCANYUJIAOTONGYUNSHUJIANSHEZIJINCHOUJI,TICHUJIAOTONGYUNSHUZHUANXIANGZIJINANPAIYIJIAN,FUZEJIAOTONGYUNSHUYUSUANZIJINDESHENQING、BOFUHEJIANGUAN。ZHIDAOJIAOTONGYUNSHUXINGYENEIBUSHENJIGONGZUO。

竞博app  7、NIDINGQUANSHIJIAOTONGYUNSHUXINGYEKEJIYUXINXIHUAZHENGCE、GUIHUAHEGUIFANBINGZUZHISHISHI,ZUZHIZHONGDAJIAOTONGYUNSHUKEJIXIANGMUGONGGUAN。ZHIDAOXIEDIAOJIAOTONGYUNSHUXINGYEXINXIHUAXIANGMUDEJIANSHEYUGUANLI。ZHIDAOBINGJIANDUJIAOTONGYUNSHUXINGYEZHILIANG、JISHU、HUANBAOHEJIENENGJIANPAIGONGZUO。

  8、FUZEQUANSHIJIAOTONGYUNSHUXINGYEANQUANSHENGCHANDEJIANDUGUANLI。CHENGDANBINGZHIDAOJIAOTONGYUNSHUXINGYEYINGJICHUZHIGONGZUO。ZUZHISHISHIZHONGDIANWUZIYUNSHUHEJINJIYUNSHU。

竞博app  9、FUZEQUANSHIDIFANGTIELUJIANSHEGUANLIGONGZUO。ZUZHIZHIDAOQUANSHIMINYONGHANGKONGFAZHAN,YIFADUIMINYONGJICHANG、HANGKONGQISHIYEDANWEISHISHIJIANDUGUANLI。CHENGBANSHIGUOFANGDONGYUANWEIYUANHUIJIAOTONGZHANBEIBANGONGSHIGONGZUO。

竞博app  10、ZHIDAOQUANSHIJIAOTONGYUNSHUXINGYEDUIWUJIANSHEHEJINGSHENWENMINGJIANSHE。ZHIDAOJIAOTONGYUNSHUXINGYELIYONGWAIZIHEGUOJIJINGBOappHEZUOGONGZUO。

竞博app  11、CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

  二、部门机构设置及预算单位构成情况

  1.GENJUBUMENZHIZEFENGONG,BENBUMENNEISHEJIGOUBAOKUO: BANGONGSHI(XINXICHU)、ZONGHEJIHUACHU(JINGBOappJIANSHEGUANLIBANGONGSHI)、XINGYEGUANLICHU(ANQUANCHU)、GANGKOUCHU、HANGKONGCHU、TIELUCHU、CAIWUCHU(SHENJICHU)、ZHENGCEFAGUICHU(XINGZHENGXUKEFUWUCHU)、ZUZHIRENSHICHU(LITUIXIUGANBUCHU)、XUANCHUANJIAOYUCHU、JIAOTONGZHANBEICHU(SHIGUOFANGDONGYUANWEIYUANHUIJIAOTONGZHANBEIBANGONGSHI)。BENBUMENXIASHUDANWEIBAOKUO: JIANGSUSHENGWUXISHIGONGLUGUANLICHU、JIANGSUSHENGWUXISHIHANGDAOGUANLICHU、WUXISHIJIAOTONGYUNSHUGUANLICHU、WUXISHIDIFANGHAISHIJU、WUXISHIGANGKOUGUANLIZHAN、WUXISHIJIAOTONGGONGCHENGZHILIANGJIANDUZHAN。

  2.CONGYUSUANDANWEIGOUCHENGKAN,NARUBENBUMEN2019NIANBUMENHUIZONGYUSUANBIANZHIFANWEIDEYUSUANDANWEIGONGJI12JIA,JUTIBAOKUO: WUXIJINGBOappBENJI、WUXISHIJIAOTONGGONGCHENGZHILIANGJIANDUZHAN、WUXISHIJIAOTONGYUNSHUGUANLICHU、JIANGSUSHENGWUXISHIGONGLUGUANLICHU、WUXISHIGONGLUGUANLIZHAN、WUXISHIDAOQIAOJIANSHEGUANLICHU、JIANGSUSHENGWUXISHIHANGDAOGUANLICHU、JIANGSUSHENGWUXISHISHIQUHANGDAOGUANLIZHAN、WUXISHIGANGKOUGUANLIZHAN、WUXISHIJIAOTONGYUNSHUYANJIUSHI、WUXISHIYOUZHENGANQUANFAZHANZHONGXIN、342SHENGDAOYANGJIANSHOUFEIZHAN。

  三、2019年部门主要工作任务及目标

  2019NIANSHIXINZHONGGUOCHENGLI70ZHOUNIAN,SHIJUESHENGGAOSHUIPINGQUANMIANJIANCHENGXIAOKANGSHEHUIDEGUANJIANZHINIAN,YESHIJINGBOapp“DUIBIAOLINGPAOZAICHUFA”DEKAIJUZHINIAN、JIANSHEQUANGUOXINGZONGHEJIAOTONGSHUNIUCHENGSHIDEGONGJIANZHINIAN、ZHONGSUJIAOTONGYUNSHUXINGYETIZHIJIZHIDEGAIGEZHINIAN。2019NIANQUANSHIJIAOTONGYUNSHUGONGZUODEZONGTIYAOQIUSHI: JIANCHIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,GUANCHELUOSHISHIWEISHISANJIEQICIQUANHUI、SHI“LIANGHUI”、QUANSHENGJIAOTONGYUNSHUGONGZUOHUIYIJINGSHEN,YIDAZAO“QUANGUOXINGZONGHEJIAOTONGSHUNIUCHENGSHI”WEIZHANLVEDINGWEI,YIGOUJIANXIANDAIZONGHEYUNSHUTIXIWEIZHUXIAN,JIAKUAIBUQITUCHUDUANBAN,ZHELIYOUHUAYUNSHUJIEGOU,QIESHITISHENGCHUXINGFUWU,SHENRUKAIZHANGAIGECHUANGXIN,CHIXUTUIDONGLVSEFAZHAN,YIJIASUTUIJINZONGHEJIAOTONGYUNSHUFAZHANDEXINCHENGXIAOWEI“QIANGFUMEIGAO”XINWUXIJIANSHEZUOCHUXINGONGXIAN。ZHONGDIANZHUAHAOYIXIAQIGEFANGMIANDEGONGZUO:

  

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  (SAN)YOUZHIGAOXIAOTUIDONGJIAOTONGYUNSHUJIEGOUDIAOZHENGYOUHUA。YAOBATUIJINXINGYEGONGJICEJIEGOUXINGGAIGEYUTUIJINYUNSHUJIEGOUDIAOZHENGJIEHEQILAI,ANZHAOGUOWUYUAN“SANNIANXINGDONGJIHUA”HESHENG“SHISHIFANGAN”,ZUNZHONGDIQUSHIJI,JIANCHIYINDIZHIYI,QIESHITIGAOYUNSHUZUZHISHUIPING。YISHIZHELITISHENGTIELU、SHUILUYUNSHUBIZHONG。YIDAZONGHUOWUHEJIZHUANGXIANGYUNSHUWEIZHONGDIAN,TONGGUOKAIZHANJICHUSHESHIJIANSHE、YUNSHUZUZHICHUANGXIN、YUNSHUZHUANGBEISHENGJI、YUNSHUZHUTIPEIYU、XINXIZIYUANZHENGHEDENGGONGZUO,TUIDONGGONGLUHUOYUNYOUQISHIZHONGZHANGJULIGONGLUHUOYUNZHUANXIANGTIELU、SHUILU。ERSHIJIAKUAITUIDONGSHUIYUNYEZHUANXINGSHENGJI。CHONGFENFAHUIWOSHI“SHUIYUNDASHI”DEXIANFAYOUSHI,JINYIBUCHANGTONGGAODENGJIHANGDAOWANGLUO,TIGAOQIANDUNJIHANGDAODEFUGAILVHELIANTONGDU。YAOQIANGZHUAZHANGJIANG12.5MISHENSHUIHANGDAOJIANCHENGQIJI,FAHUIHAOJIANGYINGANGLIANGHAODEQUWEIHEYOUZHIDECHANYEJICHUYOUSHI,XITONGXINGMOUHUAJIANGHAIHELIANYUN,JIJIZHICHIJIANGYINGANGYUSHANGHAIGANG、NINGBOGANGYIJIZHANGJIANGSHANGYOUGANGKOUDEHEZUO,SHENHUAWOSHI“YIZHULIANGYI”DEGANGKOUFAZHANJIZHI,GULIBINGJIAKUAIFAZHANNEIHESHUISHANGJIZHUANGXIANGYUNSHU,PEIYUGUGANLONGTOUQIYE。SANSHITUIGUANGYINGYONGXIANJINYUNSHUZUZHIFANGSHI。QUANMIANZONGJIE“WUCHECHENGYUN”SHIDIANCHENGXIAO,PEIYUJUYOUQUANGUOYINGXIANGLIDEWUCHECHENGYUNQIYE。TUIDONGDAOLUHUOYUNXINGYEYOUHUAYUNLIJIEGOU,LUOSHICHEXINGBIAOZHUNHUAGONGZUOYAOQIU,TUIJINYUNSHUCHELIANGXIANGZHONGXINGHUA、ZHUANYONGHUAHEQINGJIEHUAFAZHAN。DALIFAZHANDUOSHILIANYUN,YINDAODAOLUHUOYUNYUWULIUQIYEZHENGHEYOUHUA,TUIDONGJIANGBENZENGXIAO,YINDAOHEGULI“HULIANWANG+HUOYUNWULIU”DENGXINYETAIXINMOSHIFAZHAN。SISHIDALIZHICHIHANGKONGYUNSHUFAZHAN。YOUHUATISHENGJICHANGQUYUNEIJISHUYUNHEPEITAOLUWANGJIANSHE,CAIQUYOUXIAOCUOSHI,QUEBAOOUMEIHUOYUNBAOJIHANGXIANWENDINGZHIFEI,XINKAIRENCHUAN、DONGJING、MINGGUWUDENGHUOYUNHANGXIAN,DUOFANGWEIZUZHIHUOYUAN,TIGAOQUANHUOJIDESHIYONGPINDU,LIZHENG2018NIANJICHANGHUOYOUTUNTULIANGDADAO14WANDUN。

  (SI)JUJIAOPUHUIMINSHENGDAZAORANGRENMINMANYIDEJIAOTONG。YISHITISHENGCHENGXIANGGONGJIAOYITIHUASHUIPING。WOSHISHIQUANSHENGLVXIANSHIXIANCHENGXIANGGONGJIAOYITIHUADECHENGSHI,JUBEIJIAKUAIFAZHAN、CHUANGZAOJINGPINDEJICHUHETIAOJIAN,YAOJIEHEWOSHICHENGXIANGYITIHUAGAOZHILIANGFAZHAN,QUANMIANTISHENGCHENGXIANGGONGJIAOYITIHUADESHUIPING,SHULIJIAOTONGYUNSHUBUMENFUWUMINSHENGFUZHIDELIANGHAOXINGXIANG。YAOLIZUYU“DAZAOSHENGJIBAN”,XITONGMOUHUA“ZHENCUNGONGJIAO”FAZHAN,GULIYOUTIAOJIANDEDIQUZAIDAOLU、CHEXING、BANCI、ZHANTAI、XIANLU、YUNYINGFUWU、PIAOJIAYOUHUIDENGFANGMIANJIADATOURU,CHUANGZAOJINGPIN,SHIXIANPINZHIYUESHENG、ZAOFUYUMIN。YAOJIJITUIJINSHIYU、CHENGJIHEXICHENGJIANPILINGONGJIAODEKAIXING,QUEBAONIANNEIZHISHAOKAIXING1TIAOPILINGONGJIAOXIANLU。ERSHISHENHUAGONGJIAOSHIFANCHENGSHICHUANGJIAN。YAOWEIRAODAO2020NIANCHENGGONGCHUANGJIANQUANSHENGGONGJIAOSHIFANCHENGSHIDEMUBIAO,RENZHENDUIZHAOJIANSHEBIAOZHUNHEXIANGGUANZHIBIAOTIXI,JIADAGONGZUOLIDU,QUEBAONIANNEIWANCHENG80%YISHANGDECHUANGJIANGONGZUORENWU。YAOJIAQIANGXIEDIAOHEZHENGQULIDU,ANZHAOGONGJIAOCHENGBENGUIZHI,QUEDINGGONGJIAOXINSANNIANDECAIZHENGBUTIEZHENGCE。YAOJIJITUIJINGONGJIAOHEDITIE“LIANGWANGHEYI”,QIANGHUAXIANJIEPEITAO,FANGBIANGONGZHONGCHUXING,YAOYANJIUGONGJIAOHEDITIEHUHUIFANGAN,RANGLIYUMIN。YAOJIXUJIADADINGZHIGONGJIAO、XIAOQUBASHI、WEIXUNHUANGONGJIAOFAZHAN,JINZUIDANULIJIEJUEHAOQUNZHONGDEGONGJIAOCHUXINGWENTI。SANSHITUIDONGKEYUNYOUHUAFAZHAN。TUIDONGHULIANWANG+DAOLUKEYUNSHIDIANGONGZUO,QIANGHUAXIANSHANGXIANXIAZIYUANZHENGHE,GULIQIYEFENGFUTIEJINMINZHONGDEKEYUNFUWUCHANPIN,TUIDONGMENDAOMENFUWU,JIAKUAITUIJINDAOLUKEYUNXINGYEZHUANXINGSHENGJI。TUIDONGPEIKEZHANDIANTIXIJIANSHE,TUIDONGJIANLIJIBANXIAN、LVYOU、QIXIUDENGGONGNENGZONGHEPEIKEZHANDIANWANGLUO。TUIDONGCHETOUXIAXIANG,JINYIBUFAHUIDAOLUKEYUNLINGHUOBIANJIEYOUSHI,FUWUMINZHONGBIANJIECHUXING。JIJIXIEDIAOTIELU、MINHANGYUNSHUBUMENYOUHUAYUNSHUFUWU,DAZAOZONGHEKEYUNSHUNIUTIXI,SHIXIANHUANCHENG“WUFENGDUIJIE”。JINNIANLIZHENGSUNANSHUOFANGGUOJIJICHANGLVKETUNTULIANGDADAO770WANRENCI,GAOSUTIELUKEYUNZHANBIJIXUBAOCHIZAI50%YISHANG。SISHIJIJITUIDONGJIAOTONGYULVYOUSHENDURONGHEFAZHAN。RENZHENLUOSHISHENGSHIWENJIANJINGSHEN,ANZHAOWOSHIDAZAOQUANSHIYULVYOUSHIFANQUDEYAOQIU,JIXUGONGGUTIGAOPUTONGGANXIANFUWUSHESHIJIANSHE,JIXUTONGCHOUTIGAOLVYOUKEYUNCHELIANGLIYONGXIAOLV,JIJITUIDONGZAIJINGQUJIANSHELVYOUZHITONGCHETINGKAOZHANDIAN,GULIYOUTIAOJIANDEDIQUFAZHANSHUISHANGLVYOUDENG。

  (WU)GONGJIANKENANQUANMIANSHENHUAJIAOTONGSHENGTAIWENMINGJIANSHE。YISHIJIXUSHENHUALVSEJIAOTONGJIANSHE。GUANCHELUOSHIBUSHENGJIENENGJIANPAIXIANGGUANGONGZUOYAOQIU,ZUOHAOSHIZHENGFUBUSHUDENENGYUANXIAOHAOZONGLIANGHEQIANGDU“SHUANGKONG”“WENKONG”MUBIAOKAOHEHEXUNHUANJINGJI、ZIYUANZAISHENGLIYONGDENGGONGZUO。YAOGULIFAZHANJIENENGHUANBAODEYUNSHUFANGSHIHEYUNSHUZHUANGBEI,JIAKUAIXIANDAISHUIYUNTIXIJIANSHE,YINDAODAZONGHUOWUYUNSHUXIANGSHUIYUNZHUANYI。TUIJINHUOYUNCHEXINGBIAOZHUNHUA,TUIGUANGQICHEJIZHUANGXIANGLVSEHUOYUNFANGSHI,JIXUDALIFAZHANSHUAIGUAYUNSHU,ZHICHIZHONGXIAOQIYEZUJIANLIANMENG。TISHENGYUNSHUZHUANGBEIDITANQINGJIEHUACHENGDU,ZAIGONGJIAO、WULIUDENGLINGYUDALITUIGUANGXINNENGYUANCHELIANG。ERSHIQIANGHUAWURANFANGZHI。PEIHESHENGTAIHUANJINGBUMENZUOHAOCHAIYOUHUOCHEWURANZHILI,JIAKUAITAOTAILAOJIUHEGAONENGHAO、GAOPAIFANGYINGYUNCHELIANG。QIANGHUACHUANBOHEWURANFANGZHI,JIANLIJIANQUANLIANDANZHIDU,QUANMIANLUOSHICHUANBOPAIFANGKONGZHICUOSHI。JIXUQIANGHUATAIHUSHUIZHILIHEHEZHANGZHIGONGZUO,RENZHENLUOSHI“263”XINGDONGSHEJIJIAOTONGYUNSHUXINGYEDEGEXIANGRENWU,JIJITUIJINWEIHUAMATOU“SIGEYIPI”ZHUANXIANGZHILI,ZHASHIZUOHAOQICHEWEIXIUXINGYEVOCsZHILIGONGZUO。JIAKUAIGANGKOUHEHANGDAOSHUISHANGFUWUQUANDIANSHESHIJIANSHEHECHUANBOSHOUDIANSHESHIGAIZAO,QUANQUYUJUBEICHUANBOANDIANGONGYINGNENGLI。SANSHIJIXUZHUAHAOJIAOTONGYANXIANHUANJINGZHENGZHI。ZAIZHONGDAJIAOTONGXIANGMUJIANSHEZHONG,TUIJINZIYUANJIEYUEXUNHUANLIYONG、SHENGTAIBAOHU、LVSEMEIHUA。SHENRUTUIJINJIAOTONGGANXIANYANXIANHUANJINGZONGHEZHENGZHI“WUXIANGXINGDONG”,QUEBAOSHANGBANNIANQUANBUWANCHENGGEXIANGZHENGZHIRENWUBINGTONGGUOYANSHOU。JIXUKAIZHANHAOCHENGSHICHURUKOUHUANJINGTISHENGZHUANXIANGXINGDONG,SHIXIANJINGXIHUAHEZHANGXIAOHUAGUANLI。SISHIJIAQIANGLVSEJIAOTONGFAZHANZHENGCEYANJIU,BAFAZHANXINLINIANGUANCHUANYUJIAOTONGYUNSHUXINGYESHENGTAIWENMINGJIANSHEQUANGUOCHENG。YAOANZHAOSHIZHENGFUDEYAOQIU,WEIRAO“BISHUI”、“LANTIAN”、“JINGTU”,HUITONGYOUGUANBUMEN,JIAQIANGDUIJIAOTONGYUNSHUXINGYEFANGWURANXIANGGUANBIAOZHUNYANJIU,JIANLIJIANQUANSHENGTAIHUANBAOCHANGTAIHUAGUANKONGJIZHI。

  (LIU)SHENHUAGAIGEZHONGSUJIAOTONGYUNSHUXINGYETIZHIJIZHI。YISHIANZHAOSHENGSHITONGYIBUSHUWENBUTUIJINCHENGDANXINGZHENGZHINENGSHIYEDANWEIGAIGEHEZONGHEZHIFAGAIGE,QUEBAOGAIGEPINGWENSHUNLITUIJIN。DIAOZHENGLISHUNSHIJIJIAOTONGYUNSHUZHIFAZHUTI、ZHIFAZHINENG、ZHIFAMOSHIHEZHIFADUIWU,ZHELIGOUJIANYUNXINGSHUNCHANG、QUANZEQINGXI、GAOXIAOBIANMINDEZHIFAXINTIZHIJIZHI。RENZHENLUOSHIQUANSHIJIGOUGAIGEGONGZUOYAOQIU,ZUOHAOYUXINZUJIANDEDANGZHENGZHINENGBUMENDEGOUTONGXIEDIAO,QUEBAOGEXIANGGONGZUOXIANJIESHUNCHANG、YUNZHUANYOUXU。ERSHIJIJITUIJINKEJICHUANGXIN,DALIFAZHANXIETONGCHUANGXINJIZHI。JIXUZHASHIZUOHAO342SHENGDAO“ZHIHUIGONGLU”JIANSHE,LIZHENGBUFENQUYU、BUFENXIANGMUXIANQIQIDONGJIANSHE。KAIZHANJIANGYINGANXIANHANGDAOSHIPINJIANKONGXIANGMUJIANSHE。CHUBUJIANCHENGFUGAIQUANSHIZHUYAOGANXIANHANGDAO、HUQU,ZIYUANPEIZHIHELI、YUNXINGANQUANKEKAODEHAISHIXINXIHUAJISHUZHUANGBEITIXI。TANSUOTUIGUANG“RENLIANSHIBIE”JISHUZAIJIAPEIXINGYEDEYINGYONG。SANSHIQIANGHUAFAZHIJIAOTONGJIANSHE,JIXUTUIJINJIANZHENGFANGQUAN,ANZHAO“FANGGUANFU”GONGZUOYAOQIU,LUOSHIXIANJIJICHENGGAIGE、KAIFAQUQUANLIANSHENPIFUQUANGONGZUO;ZHUAHAO“SHUANGSUIJI、YIGONGKAI”HE“BUJIANMIANSHENPIGONGZUO”,GOUJIANSHIZHONGSHIHOUJIANGUANXINGEJU。YAOJIAQIANGXINGYEXINYONGTIXIJIANSHE,ANZHAOSHENGTING“XINYONGJIAOTONGSHENG”JIANSHEHEWOSHI“SHEHUIXINYONGJIANSHETIXISHIFANCHENGSHI” CHUANGJIANGONGZUOYAOQIU,JIAQIANGSHUJUGUIJIGONGXIANG,JIANLIHONGHEIMINGDANZHIDU,TUIJINSHOUXINLIANHEJIANGLI、SHIXINLIANHECHENGJIE。SISHIZHUZHONGANQUANWENDING。RENZHENLUOSHI“PINGANJIAOTONG”SANNIANXINGDONGJIHUAMUBIAORENWU,JIANCHIBUXIEZHUAHAOXINGYEANQUANGONGZUO。JIANLIHEWANSHANFENGXIANFENJIGUANKONGHEYINHUANPAICHAZHILISHUANGZHONGYUFANGJIZHI,KAIZHANBINGSHISHIYIXILIEZHUANXIANGZHILIXINGDONG,QUEBAOANQUANXINGSHICHIXUWENDING。YAOJIADAKEJIXINGANTOURU,JIJITUIJINXIANJINANQUANJISHUZHUANGBEIYINGYONG,NIANNEIJIBENJIANLIDISANFANGANQUANPINGGUJIANCHAQUANXINGYEQUANLINGYUQUANFUGAIJIZHI。QUANLIWEIHUXINGYEWENDING,JIXUTUCHUCHUZUQICHEXINGYE、DAOLUHUOYUNXINGYEDENGBUWENDINGYINSUDUOFALINGYU,DINGQISHENRUQIYE,QINGTINGJIASHIYUANXINSHENG,JISHIZHANGWOCONGYERENYUANXINLIDONGTAI,JIANGFANYINGBIJIAOJIZHONGDEWENTIJINXINGSHULI,JISHIJINXINGDAFU,BIMIANMAODUNJIHUA。

竞博app  (QI)JIANDINGBUYILUOSHIJIAOTONGXINGYECONGYANZHIDANGZEREN。YISHICHIXUTISHENGXINGYEDANGJIANZHILIANG。CHIXUSHENHUAXUEXIGUANCHEXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANG,ZUZHIKAIZHAN“BUWANGCHUXIN、LAOJISHIMING”ZHUTIJIAOYU,YINDAOQUANTIDANGYUANGANBULAOGUSHULI“SIGEYISHI”,JIANDING“SIGEZIXIN”,JIANJUEZUODAO“LIANGGEWEIHU”。YIZHIBUGUIFANHUABIAOZHUNHUAPINPAIHUAJIANSHEWEISHOUDUAN,WEIRAOJIAOTONGYUNSHUGAOZHILIANGFAZHAN、RENMINQUNZHONGGAOPINZHICHUXING,KAIZHAN“DANGJIANGONGZUOZHILIANGTISHENGNIAN”JIANSHE。ERSHIJIANCHIDANGYAOGUANDANGQUANMIANCONGYANZHIDANG。JIAQIANGDANGFENGLIANZHENGJIANSHE,YANGELUOSHIZHONGYANGBAXIANGGUIDINGJINGSHEN,BAZHENGZHIXINGSHIZHUYI、GUANLIAOZHUYIZUOWEIZHONGYAORENWU,JINDING“SIFENG”WENTIXINDONGXIANG。GOUJIANQUANFANGWEIDUOJIAODUJIANDUTIXI,SHENHUAYUNYONGJIANDUZHIJI“SIZHONGXINGTAI”,TUCHUDUIQUANLIJIZHONG、ZIJINMIJIDENGZHONGDIANLINGYUHEGUANJIANGANGWEIDEJIANDUZHIYUE。SANSHIQUANMIANJIAQIANGYISHIXINGTAIGONGZUO。SHENRUJIANXINGSHEHUIZHUYIHEXINJIAZHIGUAN,CHIXUSHENHUAWENMINGXINGYE、WENMINGDANWEI、WENMINGZHIGONG、WENMINGJIATING、“WUYI”LAODONGJIANG、JINGUOJIANGONGDENGQUNZHONGXINGCHUANGJIANHUODONG,KAIZHAN“ZUIMEIJIAOTONGREN”、“JIAOTONGGONGJIANG”DENGPINGXUANXUANCHUANHUODONG,ZHELIDAZAOFUWUPINPAI、WENHUAPINPAI、CHENGXINPINPAI。SISHIGAOZHILIANGTUIJINGANBURENCAIDUIWUJIANSHE。JIANLI“WUTUCHUWUQIANGHUA”SHIRENXUANRENJIZHI,GOUJIANWANSHANGANBUJIAOYUPEIXUNCHUANGXINTIXI,YOUHUAWANSHANRENCAIYINJIN、PEIYANG、PINGJIA、JILI、SHIYONGTIXI,ZHELIDAZAOZHONGCHENGGANJINGDANDANGDEGAOSUZHIJIAOTONGGANBUDUIWU。

  

 

  

第二部分 2019年度部门预算表

  

 

  

GONGKAI01BIAO

  

 

  

 

  

 

  

 

  

 

  

SHOUZHIYUSUANZONGBIAO

  

竞博appBUMENMINGCHENG: WUXIJINGBOapp

  

 

  

 

  

 

  

DANWEI:WANYUAN

  

SHOURU

  

  ZHICHU

  

XIANGMUMINGCHENG

  

JINE

  

GONGNENGFENLEI

  

ZHICHUYONGTU

  

GONGNENGKEMUMINGCHENG

  

JINE

  

XIANGMUMINGCHENG

  

JINE

  

YI、CAIZHENGBOKUAN

  

126214.54

  

YI、YIBANGONGGONGFUWUZHICHU

  

 

  

YI、JIBENZHICHU

  

10726.51

  

竞博app      1. YIBANGONGGONGYUSUAN

  

124849.34

  

ER、WAIJIAOZHICHU

  

 

  

ER、XIANGMUZHICHU

  

122572.68

  

竞博app      2. ZHENGFUXINGJIJINYUSUAN

  

1365.20

  

SAN、GUOFANGZHICHU

  

 

  

SAN、DANWEIYULIUJIDONGJINGFEI

  

 

  

ER、CAIZHENGZHUANHUGUANLIZIJIN

  

 

  

SI、GONGGONGANQUANZHICHU

  

 

  

 

  

 

  

SAN、QITAZIJIN

  

7084.65

  

WU、JIAOYUZHICHU

  

 

  

 

  

 

  

 

  

 

  

LIU、KEXUEJISHUZHICHU

  

 

  

 

  

 

  

 

  

 

  

竞博appQI、WENHUALVYOUTIYUYUCHUANMEIZHICHU

  

 

  

 

  

 

  

 

  

 

  

BA、SHEHUIBAOZHANGHEJIUYEZHICHU

  

1313.43

  

 

  

 

  

 

  

 

  

JIU、WEISHENGJIANKANGZHICHU

  

488.66

  

 

  

 

  

 

  

 

  

SHI、JIENENGHUANBAOZHICHU

  

 

  

 

  

 

  

 

  

 

  

SHIYI、CHENGXIANGSHEQUZHICHU

  

17650.00

  

 

  

 

  

 

  

 

  

SHIER、NONGLINSHUIZHICHU

  

 

  

 

  

 

  

 

  

 

  

SHISAN、JIAOTONGYUNSHUZHICHU

  

112073.82

  

 

  

 

  

 

  

 

  

竞博appSHISI、ZIYUANKANTANXINXIDENGZHICHU

  

 

  

 

  

 

  

 

  

 

  

竞博appSHIWU、SHANGYEFUWUYEDENGZHICHU

  

 

  

 

  

 

  

 

  

 

  

SHILIU、JINRONGZHICHU

  

 

  

 

  

 

  

 

  

 

  

SHIQI、ZIRANZIYUANHAIYANGQIXIANGDENGZHICHU

  

 

  

 

  

 

  

 

  

 

  

SHIBA、ZHUFANGBAOZHANGZHICHU

  

1773.29

  

 

  

 

  

 

  

 

  

竞博appSHIJIU、LIANGYOUWUZICHUBEIZHICHU

  

 

  

 

  

 

  

 

  

 

  

ERSHI、ZAIHAIFANGZHIJIYINGJIGUANLIZHICHU

  

 

  

 

  

 

  

 

  

 

  

ERSHIYI、QITAZHICHU

  

 

  

 

  

 

  

DANGNIANSHOURUXIAOJI

  

133299.19

  

DANGNIANZHICHUXIAOJI

  

133299.19

  

SHANGNIANJIEZHUANZIJIN

  

 

  

JIEZHUANXIANIANZIJIN

  

 

  

SHOURUHEJI

  

133299.19

  

ZHICHUHEJI

  

133299.19

  

 

  

GONGKAI02BIAO

  

 

  

 

  

SHOURUYUSUANZONGBIAO

  

竞博appBUMENMINGCHENG: WUXIJINGBOapp

  

DANWEI: WANYUAN

  

XIANGMUMINGCHENG

  

JINE

  

SHOURUZONGJI

  

133299.19

  

YIBANGONGGONGYUSUANZIJIN

  

XIAOJI

  

124849.34

  

GONGGONGCAIZHENGBOKUAN(BUZHU)ZIJIN

  

124849.34

  

ZHUANXIANGSHOURU

  

 

  

ZHENGFUXINGJIJIN

  

XIAOJI

  

1365.20

  

CAIZHENGZHUANHUGUANLIZIJIN

  

XIAOJI

  

 

  

ZHUANHUGUANLIJIAOYUSHOUFEI

  

 

  

QITAFEISHUISHOURU

  

 

  

QITAZIJIN

  

XIAOJI

  

7084.65

  

SHIYESHOURU

  

 

  

JINGYINGSHOURU

  

50.00

  

QITASHOURU

  

7034.65

  

ZHAIWUZIJIN(YINXINGDAIKUAN)

  

 

  

SHANGNIANJIEZHUANHEJIEYUZIJIN

  

XIAOJI

  

 

  

QIZHONG: DONGYONGSHANGNIANJIEZHUANHEJIEYUZIJIN

  

 

  

 

  

GONGKAI03BIAO

  

 

  

 

  

 

  

 

  

ZHICHUYUSUANZONGBIAO

  

BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

 

  

DANWEI: WANYUAN

  

HEJI

  

JIBENZHICHU

  

XIANGMUZHICHU

  

DANWEIYULIUJIDONGJINGFEI

  

JIEZHUANXIANIANZIJIN

  

133299.19

  

10726.51

  

122572.68

  

 

  

 

  

 

  

公开04表

 

  

 

  

 

  

CAIZHENGBOKUANSHOUZHIYUSUANZONGBIAO

  

竞博appBUMENMINGCHENG: WUXIJINGBOapp

  

 

  

DANWEI:WANYUAN

  

SHOURU

  

ZHICHU

  

XIANGMUMINGCHENG

  

JINE

  

ZHICHUYONGTU

  

XIANGMUMINGCHENG

  

JINE

  

YI、YIBANGONGGONGYUSUAN

  

124849.34

  

YI、JIBENZHICHU

  

8383.28

  

ER、ZHENGFUXINGJIJINYUSUAN

  

1365.20

  

ER、XIANGMUZHICHU

  

117831.26

  

 

  

 

  

SAN、DANWEIYULIUJIDONGJINGFEI

  

 

  

SHOURUHEJI

  

126214.54

  

ZHICHUHEJI

  

126214.54

  

 

  

GONGKAI05BIAO

  

 

  

 

  

CAIZHENGBOKUANZHICHUYUSUANBIAO(GONGNENGKEMU)

  

BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

DANWEI: WANYUAN

  

GONGNENGKEMUBIANMA

  

GONGNENGKEMUMINGCHENG

  

竞博appJIN   E

  

HE  JI

  

126,214.54

  

208

  

SHEHUIBAOZHANGHEJIUYEZHICHU

  

991.24

  

  20805

  

竞博app  XINGZHENGSHIYEDANWEILITUIXIU

  

991.24

  

    2080505

  

竞博app    JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

  

685.81

  

    2080506

  

竞博app    JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU

  

305.42

  

210

  

WEISHENGJIANKANGZHICHU

  

411.52

  

  21011

  

竞博app  XINGZHENGSHIYEDANWEIYILIAO

  

411.52

  

    2101101

  

竞博app    XINGZHENGDANWEIYILIAO

  

68.37

  

    2101102

  

    SHIYEDANWEIYILIAO

  

343.15

  

212

  

CHENGXIANGSHEQUZHICHU

  

17,650.00

  

竞博app  21299

  

  QITACHENGXIANGSHEQUZHICHU

  

17,650.00

  

    2129901

  

竞博app    QITACHENGXIANGSHEQUZHICHU

  

17,650.00

  

214

  

JIAOTONGYUNSHU

  

105,799.29

  

竞博app  21401

  

  GONGLUSHUILUYUNSHU

  

30,434.09

  

竞博app    2140101

  

竞博app    XINGZHENGYUNXING

  

1,032.76

  

    2140199

  

    QITAGONGLUSHUILUYUNSHUZHICHU

  

29,401.32

  

  21462

  

竞博app  CHELIANGTONGXINGFEIANPAIDEZHICHU

  

1,365.20

  

    2146299

  

竞博app    QITACHELIANGTONGXINGFEIANPAIDEZHICHU

  

1,365.20

  

  21499

  

竞博app  QITAJIAOTONGYUNSHUZHICHU

  

74,000.00

  

    2149901

  

    GONGGONGJIAOTONGYUNYINGBUZHU

  

74,000.00

  

    2149999

  

    QITAJIAOTONGYUNSHUZHICHU

  

 

  

221

  

ZHUFANGBAOZHANGZHICHU

  

1,362.48

  

竞博app  22102

  

  ZHUFANGGAIGEZHICHU

  

1,362.48

  

    2210201

  

    ZHUFANGGONGJIJIN

  

530.15

  

    2210202

  

    TIZUBUTIE

  

482.91

  

竞博appZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”WEIBITIANXIANG。

  

 

  

 

  

 

  

GONGKAI06BIAO

  

 

  

 

  

 

  

CAIZHENGBOKUANJIBENZHICHUYUSUANBIAO(JINGJIKEMU)

  

 

  

竞博appBUMENMINGCHENG: WUXIJINGBOapp

  

 

  

DANWEI: WANYUAN

  

 

  

KEMUBIANMA

  

KEMUMINGCHENG

  

JINE

  

 

  

HEJI

  

8383.28

  

 

  

301

  

GONGZIFULIZHICHU

  

7212.12

  

 

  

  30101

  

竞博app  JIBENGONGZI

  

1512.02

  

 

  

竞博app    3010101

  

    ZHIWU(GANGWEI)GONGZI

  

786.19

  

 

  

    3010102

  

    JIBIE(JISHUDENGJI)GONGZI

  

135.72

  

 

  

    3010103

  

竞博app    XINJIGONGZI

  

585.83

  

 

  

    3010106

  

    XINLUYONG、JIANXIRENYUAN

  

4.27

  

 

  

竞博app  30102

  

竞博app  JINTIEBUTIE

  

1591.16

  

 

  

    3010201

  

    ZHIWU(GANGWEI)JINTIE

  

0.18

  

 

  

    3010205

  

    GONGZUOXINGJINTIE

  

257.62

  

 

  

    3010206

  

    SHENGHUOXINGBUTIE

  

178.46

  

 

  

    3010209

  

竞博app    SHANGXIABANJIAOTONGFEIBUTIE

  

243.60

  

 

  

    3010211

  

竞博app    YIGAIBUTIE

  

2.92

  

 

  

    3010212

  

竞博app    LINSHIXINGBUTIE

  

76.04

  

 

  

竞博app    3010213

  

竞博app    TIZUBUTIE

  

482.91

  

 

  

    3010214

  

竞博app    XINZHIGONGGOUFANGBUTIE

  

349.40

  

 

  

  30103

  

  JIANGJIN

  

17.20

  

 

  

    3010305

  

竞博app    NIANDUKAOHEJIANG

  

17.20

  

 

  

  30106

  

  HUOSHIBUZHUFEI

  

0.01

  

 

  

竞博app    3010602

  

    HUIZUZHIGONGHUOSHIBUTIE

  

0.01

  

 

  

竞博app  30107

  

  JIXIAOGONGZI

  

1933.67

  

 

  

竞博app    3010701

  

竞博app    JICHUXINGJIXIAOGONGZI

  

998.13

  

 

  

    3010703

  

    NIANDUKAOHEJIANG

  

82.02

  

 

  

    3010704

  

    JIANGLIXINGJIXIAOGONGZIZENGLIANG

  

205.00

  

 

  

    3010709

  

    JIANGLIXINGJIXIAOGONGZI

  

648.52

  

 

  

  30108

  

  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI

  

685.81

  

 

  

竞博app    3010801

  

    YANGLAOBAOXIANFEI

  

685.81

  

 

  

竞博app  30109

  

  ZHIYENIANJINJIAOFEI

  

305.42

  

 

  

    3010901

  

    ZHIYENIANJIN

  

305.42

  

 

  

  30110

  

竞博app  ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

  

378.42

  

 

  

    3011001

  

竞博app    YILIAOBAOXIANFEI

  

378.42

  

 

  

  30112

  

  QITASHEHUIBAOZHANGJIAOFEI

  

126.81

  

 

  

竞博app    3011203

  

竞博app    SHIYEBAOXIAN

  

19.35

  

 

  

竞博app    3011204

  

竞博app    GONGSHANGBAOXIAN

  

14.83

  

 

  

竞博app    3011205

  

竞博app    CANJIRENJIUYEBAOZHANGJIN

  

21.72

  

 

  

    3011210

  

    ZHIGONGBUCHONGYILIAOBAOXIANFEI

  

33.09

  

 

  

    3011211

  

竞博app    SHENGYUBAOXIANFEI

  

37.80

  

 

  

  30113

  

  ZHUFANGGONGJIJIN

  

530.15

  

 

  

竞博app    3011301

  

竞博app    ZHUFANGGONGJIJIN

  

530.15

  

 

  

竞博app  30114

  

  YILIAOFEI

  

15.40

  

 

  

    3011401

  

竞博app    ZHIGONGYILIAOFEI

  

15.40

  

 

  

  30199

  

  QITAGONGZIFULIZHICHU

  

115.99

  

 

  

    3019901

  

    BIANWAIYONGGONGGONGZI

  

115.99

  

 

  

    3019999

  

竞博app    QITARENYUANFEIYONG

  

 

  

 

  

302

  

SHANGPINHEFUWUZHICHU

  

576.60

  

 

  

  30201

  

  BANGONGFEI

  

328.84

  

 

  

    3020102

  

    BIAOZHUNBUFEN

  

334.04

  

 

  

    3020103

  

竞博app    QUEBIANRENYUANBUTIE

  

 

  

 

  

    3020112

  

    DIAOJIANSHU

  

-5.20

  

 

  

竞博app    3020113

  

竞博app    BANGONGFEI

  

 

  

 

  

  30228

  

  GONGHUIJINGFEI

  

91.70

  

 

  

  30229

  

  FULIFEI

  

29.73

  

 

  

  30239

  

竞博app  QITAJIAOTONGFEIYONG

  

110.54

  

 

  

    3023901

  

    GONGWUJIAOTONGBUTIE

  

42.54

  

 

  

竞博app    3023999

  

    QITA

  

68.00

  

 

  

  30299

  

竞博app  QITASHANGPINHEFUWUZHICHU

  

15.78

  

 

  

    3029905

  

竞博app    DANGYUANHUODONGJINGFEI

  

15.78

  

 

  

303

  

DUIGERENHEJIATINGDEBUZHU

  

594.55

  

 

  

竞博app  30301

  

  LIXIUFEI

  

86.79

  

 

  

    3030101

  

竞博app    LIXIUFEI

  

16.22

  

 

  

竞博app    3030102

  

    LIXIURENYUANSHENGHUOXINGBUTIE

  

40.60

  

 

  

竞博app    3030103

  

竞博app    SHENGHUOBUTIE(LIXIUZENGFA)

  

2.71

  

 

  

    3030106

  

    DIANHUABUTIE

  

0.30

  

 

  

竞博app    3030107

  

    LIXIURENYUANJIAOTONGFEI

  

0.21

  

 

  

    3030108

  

    HULIFEI

  

13.20

  

 

  

    3030109

  

    CANGUANLIAOYANGFEI

  

0.09

  

 

  

    3030111

  

竞博app    FULIFEI

  

0.33

  

 

  

    3030113

  

    LIXIURENYUANTEXUFEI

  

0.40

  

 

  

竞博app    3030120

  

竞博app    LIXIURENYUANZHUFANGBUTIE

  

11.50

  

 

  

竞博app    3030122

  

    JIAOTONGBUTIE

  

0.72

  

 

  

    3030199

  

    QITA

  

0.48

  

 

  

  30302

  

  TUIXIUFEI

  

503.76

  

 

  

    3030203

  

竞博app    TUIXIURENYUANJIAOTONGBUTIE

  

50.22

  

 

  

    3030211

  

    TUIXIURENYUANZHUFANGBUTIE

  

420.36

  

 

  

    3030219

  

竞博app    TUIXIURENYUANQITA

  

15.80

  

 

  

    3030221

  

    TUIXIUHUODONGFEI、GUANLIFEI、FULIFEI

  

17.38

  

 

  

  30309

  

  JIANGLIJIN

  

0.19

  

 

  

    3030903

  

    JIANGLIJIN(DUSHENGZINVJIANG)

  

0.19

  

 

  

  30399

  

竞博app  QITADUIGERENHEJIATINGDEBUZHU

  

3.80

  

 

  

    3039901

  

    ERTONGYILIAOTONGCHOUFEI

  

3.48

  

 

  

    3039902

  

    YOUTUOGUANLIFEI

  

0.12

  

 

  

    3039910

  

竞博app    ERTONGYILIAOTONGCHOUFEI2

  

0.20

  

 

  

ZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”WEIBITIANXIANG。

  

 

  

 

  

           

 

  

 

GONGKAI07BIAO

  

 

  

 

  

YIBANGONGGONGYUSUANZHICHUYUSUANBIAO(GONGNENGKEMU)

  

BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

DANWEI: WANYUAN

  

GONGNENGKEMUBIANMA

  

GONGNENGKEMUMINGCHENG

  

JIN   E

  

HE  JI

  

124,849.34

  

208

  

SHEHUIBAOZHANGHEJIUYEZHICHU

  

991.24

  

  20805

  

  XINGZHENGSHIYEDANWEILITUIXIU

  

991.24

  

竞博app    2080505

  

    JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

  

685.81

  

    2080506

  

    JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU

  

305.42

  

210

  

WEISHENGJIANKANGZHICHU

  

411.52

  

竞博app  21011

  

  XINGZHENGSHIYEDANWEIYILIAO

  

411.52

  

    2101101

  

    XINGZHENGDANWEIYILIAO

  

68.37

  

竞博app    2101102

  

    SHIYEDANWEIYILIAO

  

343.15

  

212

  

CHENGXIANGSHEQUZHICHU

  

17,650.00

  

竞博app  21299

  

竞博app  QITACHENGXIANGSHEQUZHICHU

  

17,650.00

  

竞博app    2129901

  

竞博app    QITACHENGXIANGSHEQUZHICHU

  

17,650.00

  

214

  

JIAOTONGYUNSHU

  

104,434.09

  

  21401

  

竞博app  GONGLUSHUILUYUNSHU

  

30,434.09

  

竞博app    2140101

  

    XINGZHENGYUNXING

  

1,032.76

  

竞博app    2140199

  

    QITAGONGLUSHUILUYUNSHUZHICHU

  

29,401.32

  

  21462

  

  CHELIANGTONGXINGFEIANPAIDEZHICHU

  

 

  

竞博app    2146299

  

竞博app    QITACHELIANGTONGXINGFEIANPAIDEZHICHU

  

 

  

  21499

  

竞博app  QITAJIAOTONGYUNSHUZHICHU

  

74,000.00

  

    2149901

  

竞博app    GONGGONGJIAOTONGYUNYINGBUZHU

  

74,000.00

  

竞博app    2149999

  

    QITAJIAOTONGYUNSHUZHICHU

  

 

  

221

  

ZHUFANGBAOZHANGZHICHU

  

1,362.48

  

  22102

  

竞博app  ZHUFANGGAIGEZHICHU

  

1,362.48

  

    2210201

  

竞博app    ZHUFANGGONGJIJIN

  

530.15

  

    2210202

  

    TIZUBUTIE

  

482.91

  

    2210203

  

    GOUFANGBUTIE

  

349.40

  

ZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”WEIBITIANXIANG。

  

 

  

 

  

GONGKAI08BIAO

  

 

  

 

  

 

  

YIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO(JINGJIKEMU)

  

 

  

BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

DANWEI: WANYUAN

  

 

  

KEMUBIANMA

  

KEMUMINGCHENG

  

JINE

  

 

  

HEJI

  

8383.28

  

 

  

301

  

GONGZIFULIZHICHU

  

7212.12

  

 

  

竞博app  30101

  

竞博app  JIBENGONGZI

  

1512.02

  

 

  

    3010101

  

    ZHIWU(GANGWEI)GONGZI

  

786.19

  

 

  

竞博app    3010102

  

    JIBIE(JISHUDENGJI)GONGZI

  

135.72

  

 

  

    3010103

  

    XINJIGONGZI

  

585.83

  

 

  

竞博app    3010106

  

    XINLUYONG、JIANXIRENYUAN

  

4.27

  

 

  

  30102

  

  JINTIEBUTIE

  

1591.16

  

 

  

    3010201

  

竞博app    ZHIWU(GANGWEI)JINTIE

  

0.18

  

 

  

    3010205

  

    GONGZUOXINGJINTIE

  

257.62

  

 

  

    3010206

  

竞博app    SHENGHUOXINGBUTIE

  

178.46

  

 

  

    3010209

  

    SHANGXIABANJIAOTONGFEIBUTIE

  

243.60

  

 

  

    3010211

  

    YIGAIBUTIE

  

2.92

  

 

  

竞博app    3010212

  

竞博app    LINSHIXINGBUTIE

  

76.04

  

 

  

    3010213

  

    TIZUBUTIE

  

482.91

  

 

  

    3010214

  

    XINZHIGONGGOUFANGBUTIE

  

349.40

  

 

  

竞博app  30103

  

  JIANGJIN

  

17.20

  

 

  

    3010305

  

    NIANDUKAOHEJIANG

  

17.20

  

 

  

  30106

  

  HUOSHIBUZHUFEI

  

0.01

  

 

  

竞博app    3010602

  

竞博app    HUIZUZHIGONGHUOSHIBUTIE

  

0.01

  

 

  

竞博app  30107

  

竞博app  JIXIAOGONGZI

  

1933.67

  

 

  

竞博app    3010701

  

    JICHUXINGJIXIAOGONGZI

  

998.13

  

 

  

    3010703

  

    NIANDUKAOHEJIANG

  

82.02

  

 

  

    3010704

  

    JIANGLIXINGJIXIAOGONGZIZENGLIANG

  

205.00

  

 

  

竞博app    3010709

  

    JIANGLIXINGJIXIAOGONGZI

  

648.52

  

 

  

竞博app  30108

  

竞博app  JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI

  

685.81

  

 

  

竞博app    3010801

  

竞博app    YANGLAOBAOXIANFEI

  

685.81

  

 

  

  30109

  

竞博app  ZHIYENIANJINJIAOFEI

  

305.42

  

 

  

    3010901

  

    ZHIYENIANJIN

  

305.42

  

 

  

  30110

  

  ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

  

378.42

  

 

  

竞博app    3011001

  

    YILIAOBAOXIANFEI

  

378.42

  

 

  

  30112

  

竞博app  QITASHEHUIBAOZHANGJIAOFEI

  

126.81

  

 

  

    3011203

  

    SHIYEBAOXIAN

  

19.35

  

 

  

    3011204

  

竞博app    GONGSHANGBAOXIAN

  

14.83

  

 

  

    3011205

  

竞博app    CANJIRENJIUYEBAOZHANGJIN

  

21.72

  

 

  

    3011210

  

竞博app    ZHIGONGBUCHONGYILIAOBAOXIANFEI

  

33.09

  

 

  

    3011211

  

    SHENGYUBAOXIANFEI

  

37.80

  

 

  

竞博app  30113

  

  ZHUFANGGONGJIJIN

  

530.15

  

 

  

竞博app    3011301

  

竞博app    ZHUFANGGONGJIJIN

  

530.15

  

 

  

竞博app  30114

  

  YILIAOFEI

  

15.40

  

 

  

    3011401

  

    ZHIGONGYILIAOFEI

  

15.40

  

 

  

竞博app  30199

  

竞博app  QITAGONGZIFULIZHICHU

  

115.99

  

 

  

    3019901

  

    BIANWAIYONGGONGGONGZI

  

115.99

  

 

  

竞博app    3019999

  

    QITARENYUANFEIYONG

  

 

  

 

  

302

  

SHANGPINHEFUWUZHICHU

  

576.60

  

 

  

  30201

  

  BANGONGFEI

  

328.84

  

 

  

    3020102

  

    BIAOZHUNBUFEN

  

334.04

  

 

  

竞博app    3020103

  

    QUEBIANRENYUANBUTIE

  

 

  

 

  

    3020112

  

    DIAOJIANSHU

  

-5.20

  

 

  

    3020113

  

    BANGONGFEI

  

 

  

 

  

竞博app  30228

  

竞博app  GONGHUIJINGFEI

  

91.70

  

 

  

竞博app  30229

  

  FULIFEI

  

29.73

  

 

  

  30239

  

  QITAJIAOTONGFEIYONG

  

110.54

  

 

  

    3023901

  

竞博app    GONGWUJIAOTONGBUTIE

  

42.54

  

 

  

    3023999

  

竞博app    QITA

  

68.00

  

 

  

竞博app  30299

  

竞博app  QITASHANGPINHEFUWUZHICHU

  

15.78

  

 

  

竞博app    3029905

  

竞博app    DANGYUANHUODONGJINGFEI

  

15.78

  

 

  

303

  

DUIGERENHEJIATINGDEBUZHU

  

594.55

  

 

  

竞博app  30301

  

  LIXIUFEI

  

86.79

  

 

  

    3030101

  

竞博app    LIXIUFEI

  

16.22

  

 

  

竞博app    3030102

  

竞博app    LIXIURENYUANSHENGHUOXINGBUTIE

  

40.60

  

 

  

    3030103

  

竞博app    SHENGHUOBUTIE(LIXIUZENGFA)

  

2.71

  

 

  

    3030106

  

    DIANHUABUTIE

  

0.30

  

 

  

    3030107

  

竞博app    LIXIURENYUANJIAOTONGFEI

  

0.21

  

 

  

竞博app    3030108

  

    HULIFEI

  

13.20

  

 

  

    3030109

  

竞博app    CANGUANLIAOYANGFEI

  

0.09

  

 

  

竞博app    3030111

  

    FULIFEI

  

0.33

  

 

  

    3030113

  

竞博app    LIXIURENYUANTEXUFEI

  

0.40

  

 

  

    3030120

  

    LIXIURENYUANZHUFANGBUTIE

  

11.50

  

 

  

竞博app    3030122

  

竞博app    JIAOTONGBUTIE

  

0.72

  

 

  

竞博app    3030199

  

    QITA

  

0.48

  

 

  

  30302

  

  TUIXIUFEI

  

503.76

  

 

  

    3030203

  

竞博app    TUIXIURENYUANJIAOTONGBUTIE

  

50.22

  

 

  

    3030211

  

竞博app    TUIXIURENYUANZHUFANGBUTIE

  

420.36

  

 

  

    3030219

  

竞博app    TUIXIURENYUANQITA

  

15.80

  

 

  

    3030221

  

竞博app    TUIXIUHUODONGFEI、GUANLIFEI、FULIFEI

  

17.38

  

 

  

竞博app  30309

  

  JIANGLIJIN

  

0.19

  

 

  

    3030903

  

    JIANGLIJIN(DUSHENGZINVJIANG)

  

0.19

  

 

  

  30399

  

竞博app  QITADUIGERENHEJIATINGDEBUZHU

  

3.80

  

 

  

    3039901

  

    ERTONGYILIAOTONGCHOUFEI

  

3.48

  

 

  

竞博app    3039902

  

    YOUTUOGUANLIFEI

  

0.12

  

 

  

    3039910

  

    ERTONGYILIAOTONGCHOUFEI2

  

0.20

  

 

  

ZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”WEIBITIANXIANG。

  

 

  

 

  

           

 

  

GONGKAI09BIAO

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

竞博app“SANGONG”JINGFEI、HUIYIFEI、PEIXUNFEIZHICHUYUSUANBIAO

  

 

  BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

 

  

 

  

 

  

DANWEI: WANYUAN

  

HEJI

  

“SANGONG”JINGFEI

  

HUIYIFEI

  

PEIXUNFEI

  

XIAOJI

  

YINGONGCHUGUO(JING)FEI

  

GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI

  

GONGWUJIEDAIFEI

  

XIAOJI

  

GONGWUYONGCHEGOUZHIFEI

  

GONGWUYONGCHEYUNXINGWEIHUFEI

  

556.76

  

327.07

  

31.00

  

250.00

  

 

  

250.00

  

46.07

  

83.77

  

145.92

  

                               

 

  

 

  GONGKAI10BIAO

  

 

  

 

  

 

  ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUYUSUANBIAO

  

 

  BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

 

  DANWEI: WANYUAN

  

 

  GONGNENGKEMUBIANMA

  

 

  GONGNENGKEMUMINGCHENG

  

 

竞博app  JIN   E

  

 

竞博app  HE  JI

  

 

  1,365.20

  

 

  214

  

 

  JIAOTONGYUNSHU

  

 

  1,365.20

  

 

   21462

  

 

   CHELIANGTONGXINGFEIANPAIDEZHICHU

  

 

  1,365.20

  

 

   2146299

  

 

   QITACHELIANGTONGXINGFEIANPAIDEZHICHU

  

 

  1,365.20

  

 

  ZHU: “KEMUBIANMA”HE“KEMUMINGCHENG”WEIBITIANXIANG

  

 

  

       

 

  
 

  

GONGKAI11BIAO

  

 

  

 

  

竞博appYIBANGONGGONGYUSUANJIGUANYUNXINGJINGFEIZHICHUYUSUANBIAO

  

BUMENMINGCHENG: WUXIJINGBOapp

  

 

  

DANWEI: WANYUAN

  

KEMUBIANMA

  

KEMUMINGCHENG

  

JIGUANYUNXINGJINGFEIZHICHU

  

HEJI

  

83.21

  

302

  

SHANGPINHEFUWUZHICHU

  

83.21

  

  30201

  

  BANGONGFEI

  

78.84

  

竞博app  30229

  

  FULIFEI

  

4.36

  

竞博appZHU: 1.“JIGUANYUNXINGJINGFEI”ZHIXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)SHIYONGYIBANGONGGONGYUSUANANPAIDEJIBENZHICHUZHONGDERICHANGGONGYONGJINGFEIZHICHU,

  

竞博appBAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANG

  

竞博appQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIJIQITAFEIYONG。

  

竞博app    2.“KEMUBIANMA”HE“KEMUMINGCHENG”WEIBITIANXIANG。

  

 

公开12

 

 

 

 

 

 

ZHENGFUCAIGOUZHICHUYUSUANBIAO

 

竞博appBUMENMINGCHENG: WUXIJINGBOapp

 

 

DANWEI: WANYUAN

 

CAIGOUPINMUDALEI

ZHUANXIANGMINGCHENG

JINGJIKEMU

CAIGOUWUPINMINGCHENG

CAIGOUZUZHIXINGSHI

ZONGJI

 
 

HEJI

 

 

 

 

336.55 

 

YI、HUOWUA

 

 

 

 

47.15 

 

 

QITAFEIZIBENXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

QITADAYINSHEBEI

JIZHONGCAIGOU

1.50

 

 

QITAFEIZIBENXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

TAISHIJISUANJI

JIZHONGCAIGOU

4.50

 

 

SHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

BIANXIESHIJISUANJI

JIZHONGCAIGOU

3.90

 

 

竞博appSHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

FUYINJI

JIZHONGCAIGOU

7.50

 

 

SHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

KONGDIAOJI

JIZHONGCAIGOU

0.60

 

 

SHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

QITADAYINSHEBEI

JIZHONGCAIGOU

0.70

 

 

竞博appSHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

TAISHIJISUANJI

JIZHONGCAIGOU

3.15

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

BIANXIESHIJISUANJI

JIZHONGCAIGOU

1.00

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

TAISHIJISUANJI

JIZHONGCAIGOU

6.50

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

ZHUANYONGZHILENG、KONGDIAOSHEBEI

JIZHONGCAIGOU

17.80

 

ER、GONGCHENGB

 

 

 

 

0.00 

 

SAN、FUWUC

 

 

 

 

289.40 

 

 

竞博appSHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

CHELIANGJIAYOUFUWU

JIZHONGCAIGOU

3.00

 

 

竞博appSHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

CHELIANGWEIXIUHEBAOYANGFUWU

JIZHONGCAIGOU

3.00

 

 

SHANGPINHEFUWUZHICHU(DINGE)

BIAOZHUNBUFEN

JIDONGCHEBAOXIANFUWU

JIZHONGCAIGOU

1.90

 

 

竞博appSHANGPINHEFUWUZHICHU(DINGE)

QITA

CHELIANGJIAYOUFUWU

JIZHONGCAIGOU

41.00

 

 

SHANGPINHEFUWUZHICHU(DINGE)

QITA

CHELIANGWEIXIUHEBAOYANGFUWU

JIZHONGCAIGOU

23.60

 

 

SHANGPINHEFUWUZHICHU(DINGE)

QITA

JIDONGCHEBAOXIANFUWU

JIZHONGCAIGOU

16.00

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

BANGONGSHEBEIWEIXIUHEBAOYANGFUWU

JIZHONGCAIGOU

0.10

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

CHELIANGJIAYOUFUWU

JIZHONGCAIGOU

39.70

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

CHELIANGWEIXIUHEBAOYANGFUWU

JIZHONGCAIGOU

36.00

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

JIDONGCHEBAOXIANFUWU

JIZHONGCAIGOU

25.10

 

 

YUNZHUANXINGXIANGMU

QITASHANGPINHEFUWUZHICHU

WUYEGUANLIFUWU

JIZHONGCAIGOU

100.00

 

 

竞博appZHU: 1.CAIGOUZUZHIXINGSHIWEI: JIZHONGCAIGOU、BUMENJIZHONGCAIGOUHEFENSANCAIGOU。

  

竞博app2.CAIGOUPINMUMINGCHENGGENJU《ZHENGFUCAIGOUPINMUFENLEIMULU》(CAIKU[2013]189HAO)GUIDINGPINMUMINGCHENGTIANXIE。

  

 

  

第三部分  2019年度部门预算情况说明

  一、收支预算总体情况说明

  WUXIJINGBOapp2019NIANDUSHOURU、ZHICHUYUSUANZONGJI133299.19WANYUAN,YUSHANGNIANXIANGBISHOU、ZHIYUSUANZONGJIGEZENGJIA19878.72WANYUAN,ZENGZHANG17.53%。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE、342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。QIZHONG:

  (YI)SHOURUYUSUANZONGJI133299.19WANYUAN。BAOKUO:

竞博app  1.CAIZHENGBOKUANSHOURUYUSUANZONGJI126214.54WANYUAN。

  (1)YIBANGONGGONGYUSUANSHOURUYUSUAN124849.34WANYUAN,YUSHANGNIANXIANGBIZENGJIA17598.04WANYUAN,ZENGZHANG16.41%。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE。

  (2)ZHENGFUXINGJIJINSHOURUYUSUAN1365.20WANYUAN,YUSHANGNIANXIANGBIZENGJIA1365.20WANYUAN。ZHUYAOYUANYINSHI342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。

  2.CAIZHENGZHUANHUGUANLIZIJINSHOURUYUSUANZONGJI0WANYUAN。YUSHANGNIANYUSUANSHUXIANGTONG。

  3.QITAZIJINSHOURUYUSUANZONGJI7084.65WANYUAN。YUSHANGNIANXIANGBIZENGJIA915.48WANYUAN,ZENGZHANG14.84%。ZHUYAOYUANYINSHIBUMENZISHOUZIZHIHUOCHAEBOKUANSHIYEDANWEIZICHOUZIJIN。

竞博app  4.SHANGNIANJIEZHUANZIJINYUSUANSHUWEI0WANYUAN。YUSHANGNIANYUSUANSHUXIANGTONG。

  (ER)ZHICHUYUSUANZONGJI133299.19WANYUAN。BAOKUO:

  1.SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU1313.43WANYUAN,ZHUYAOYONGYUDANWEIWEIZHIGONGJIAONADEJIBENYANGLAOBAOXIANFEI、ZHIYENIANJINZHICHU。YUSHANGNIANXIANGBIZENGJIA1313.43WANYUAN。ZHUYAOYUANYINSHI2019NIANYUSUANGONGNENGKEMUTONGYIDIAOZHENG。

  2.YILIAOWEISHENGYUJIHUASHENGYU(LEI)ZHICHU488.66WANYUAN,ZHUYAOYONGYUZHIFUZHIGONGYILIAOBAOXIANFEIDENGDANWEICHENGDANBUFEN。YUSHANGNIANXIANGBIJIANSHAO7.87WANYUAN,JIANSHAO1.58%。ZHUYAOYUANYINSHIJIAOFEIJISHUHEJIAOFEIRENSHULVEYOUBIANDONG。

  3.CHENGXIANGSHEQU(LEI)ZHICHU17650WANYUAN,ZHUYAOYONGYUJICHANGJUNDIXIEYIBUTIE。YUSHANGNIANXIANGBIZENGJIA(JIANSHAO)17650WANYUAN。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE。

  4.JIAOTONGYUNSHU(LEI)ZHICHU112073.82WANYUAN,ZHUYAOYONGYUJIBENZHICHU、BUMENYUNZHUANXINGXIANGMU、ZHENGFUZHUANXIANG。YUSHANGNIANXIANGBIZENGJIA925.21WANYUAN,ZENGZHANG0.83%。ZHUYAOYUANYINSHI2019NIANYUSUANGONGNENGKEMUTONGYIDIAOZHENG,342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJIYUSUANGUANLI,BUMENZISHOUZIZHIHUOCHAEBOKUANSHIYEDANWEIZICHOUZIJINJINGFEIZHICHU。

  5.ZHUFANGBAOZHANG(LEI)ZHICHU1773.29WANYUAN,ZHUYAOYONGYUDANWEIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN、XINZHIGONGGOUFANGBUTIEJIFAFANGDETIZUBUTIEZHICHU。YUSHANGNIANXIANGBIJIANSHAO2.04WANYUAN,JIANSHAO0.11%。ZHUYAOYUANYINSHIJIAOFEIJISHUHEJIAOFEIRENSHULVEYOUBIANDONG。

  6.JIEZHUANXIANIANZIJINYUSUANSHUWEI0WANYUAN,ZHUYAOYUANYINSHIYUSHANGNIANYUSUANSHUXIANGTONG。

竞博app  CIWAI,JIBENZHICHUYUSUANSHUWEI10726.51WANYUAN。YUSHANGNIANXIANGBIJIANSHAO50.95WANYUAN,JIANSHAO0.47%。ZHUYAOYUANYINSHIJIJIXIANGYINGSHIZHENGFUHAOZHAOYASUOBANGONGJINGFEI。

竞博app  XIANGMUZHICHUYUSUANSHUWEI122572.68WANYUAN。YUSHANGNIANXIANGBIZENGJIA19929.67WANYUAN,ZENGZHANG19.42%。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE、342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。

  DANWEIYULIUJIDONGJINGFEIYUSUANSHUWEI0WANYUAN。YUSHANGNIANXIANGBIZENGJIA0WANYUAN,ZENGZHANG0%。ZHUYAOYUANYINSHIYUSHANGNIANYUSUANSHUXIANGTONG。

  二、收入预算情况说明

  WUXIJINGBOappBENNIANSHOURUYUSUANHEJI133299.19WANYUAN,QIZHONG:

  YIBANGONGGONGYUSUANSHOURU124849.34WANYUAN,ZHAN93.66%;

竞博app  ZHENGFUXINGJIJINYUSUANSHOURU1365.20WANYUAN,ZHAN1.02%;

竞博app  CAIZHENGZHUANHUGUANLIZIJIN0WANYUAN,ZHAN0%;

  QITAZIJIN7084.65WANYUAN,ZHAN5.32%;

竞博app  SHANGNIANJIEZHUANZIJIN0WANYUAN,ZHAN0%。

  三、支出预算情况说明

  WUXIJINGBOappBENNIANZHICHUYUSUANHEJI133299.19WANYUAN,QIZHONG:

竞博app  JIBENZHICHU10726.51WANYUAN,ZHAN8.05%;

竞博app  XIANGMUZHICHU122572.68WANYUAN,ZHAN91.95%;

  DANWEIYULIUJIDONGJINGFEI0WANYUAN,ZHAN0%;

竞博app  JIEZHUANXIANIANZIJIN0WANYUAN,ZHAN0%。

  四、财政拨款收支预算总体情况说明

竞博app  WUXIJINGBOapp2019NIANDUCAIZHENGBOKUANSHOU、ZHIZONGYUSUAN126214.54WANYUAN。YUSHANGNIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA18963.24WANYUAN,ZENGZHANG17.68%。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE、342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。

  五、财政拨款支出预算情况说明

竞博app  WUXIJINGBOapp2019NIANCAIZHENGBOKUANYUSUANZHICHU126214.54WANYUAN,ZHANBENNIANZHICHUHEJIDE94.68%。YUSHANGNIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA18963.24WANYUAN,ZENGZHANG17.68%。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE、342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。

  QIZHONG:

竞博app  (YI)SHEHUIBAOZHANGHEJIUYE(LEI)

  1.XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI(XIANG)ZHICHU685.81WANYUAN,YUSHANGNIANXIANGBIZENGJIA685.81WANYUAN。ZHUYAOYUANYINSHI2019NIANYUSUANGONGNENGKEMUTONGYIDIAOZHENG。

竞博app  2.XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEI(XIANG)ZHICHU305.42WANYUAN,YUSHANGNIANXIANGBIZENGJIA305.42WANYUAN。ZHUYAOYUANYINSHI2019NIANYUSUANGONGNENGKEMUTONGYIDIAOZHENG。

竞博app  (ER)WEISHENGJIANKANG(LEI)

竞博app  1.XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG)ZHICHU68.37WANYUAN,YUSHANGNIANXIANGBIZENGJIA1.25WANYUAN,ZENGZHANG1.86%。ZHUYAOYUANYINSHIXINGZHENGDANWEIJIAOFEIJISHUHEJIAOFEIRENSHULVEYOUBIANDONG。

竞博app  2.XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)ZHICHU343.15WANYUAN,YUSHANGNIANXIANGBIJIANSHAO5.56WANYUAN,JIANSHAO1.59%。ZHUYAOYUANYINSHISHIYEDANWEIJIAOFEIJISHUHEJIAOFEIRENSHULVEYOUBIANDONG。

竞博app  (SAN)JIAOTONGYUNSHU(LEI)

竞博app  1.GONGLUSHUILUYUNSHU(KUAN)XINGZHENGYUNXING(XIANG)ZHICHU1032.76WANYUAN,YUSHANGNIANXIANGBIJIANSHAO250.69WANYUAN,JIANSHAO19.53%。ZHUYAOYUANYINSHI2019NIANYUSUANGONGNENGKEMUTONGYIDIAOZHENG。

竞博app  2.GONGLUSHUILUYUNSHU(KUAN)QITAGONGLUSHUILUYUNSHUZHICHU(XIANG)ZHICHU29401.32WANYUAN,YUSHANGNIANXIANGBIJIANSHAO909.56WANYUAN,JIANSHAO3.00%。ZHUYAOYUANYINSHI2019NIANYUSUANGONGNENGKEMUTONGYIDIAOZHENG。

  3.CHELIANGTONGXINGFEIANPAIDEZHICHU(KUAN)QITACHELIANGTONGXINGFEIANPAIDEZHICHU(XIANG)ZHICHU1365.20WANYUAN,YUSHANGNIANXIANGBIZENGJIA1365.20WANYUAN。ZHUYAOYUANYINSHI342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。

竞博app  4.QITAJIAOTONGYUNSHUZHICHU(KUAN)GONGGONGJIAOTONGYUNYINGBUZHU(XIANG)ZHICHU74000WANYUAN,YUSHANGNIANXIANGBIZENGJIA0WANYUAN,ZENGZHANG0%。ZHUYAOYUANYINSHIYUSHANGNIANYUSUANSHUXIANGTONG。

竞博app  5.QITAJIAOTONGYUNSHUZHICHU(KUAN)QITAJIAOTONGYUNSHUZHICHU(XIANG)ZHICHU0WANYUAN,YUSHANGNIANXIANGBIJIANSHAO24WANYUAN,JIANSHAO100%。ZHUYAOYUANYINSHI2019NIANSHIQUHANGDAOZHANWUGAIXIANGJINGFEIYUSUAN。

竞博app  (SI)ZHUFANGBAOZHANGZHICHU(LEI)

  1.ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)ZHICHU530.15WANYUAN,YUSHANGNIANXIANGBIZENGJIA93.29WANYUAN,ZENGZHANG21.35%。ZHUYAOYUANYINSHICAIZHENGBOKUANZHICHUDEJIAOFEIJISHUHEJIAOFEIRENSHUYOUBIANDONG。

  2.ZHUFANGGAIGEZHICHU(KUAN)TIZUBUTIE(XIANG)ZHICHU482.91WANYUAN,YUSHANGNIANXIANGBIZENGJIA15.78WANYUAN,ZENGZHANG3.38%。ZHUYAOYUANYINSHICAIZHENGBOKUANZHICHUDEJIAOFEIJISHUHEJIAOFEIRENSHUYOUBIANDONG。

竞博app  3.ZHUFANGGAIGEZHICHU(KUAN)GOUFANGBUTIE(XIANG)ZHICHU349.4WANYUAN,YUSHANGNIANXIANGBIZENGJIA36.24WANYUAN,ZENGZHANG11.57%。ZHUYAOYUANYINSHICAIZHENGBOKUANZHICHUDEJIAOFEIJISHUHEJIAOFEIRENSHUYOUBIANDONG。

  六、财政拨款基本支出预算情况说明

  WUXIJINGBOapp2019NIANDUCAIZHENGBOKUANJIBENZHICHUYUSUAN8383.28WANYUAN,QIZHONG:

  (YI)RENYUANJINGFEI7806.67WANYUAN。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、JIANGLIJIN、QITADUIGERENHEJIATINGDEBUZHUZHICHU。

竞博app  (ER)GONGYONGJINGFEI576.6WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHU、BANGONGSHEBEIGOUZHI、ZHUANYONGSHEBEIGOUZHI、XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN、QITAZIBENXINGZHICHU。

  七、一般公共预算支出预算情况说明

竞博app  WUXIJINGBOapp2019NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUAN124849.34WANYUAN,YUSHANGNIANXIANGBIZENGJIA17598.04WANYUAN,ZENGZHANG16.41%。ZHUYAOYUANYINSHI2019NIANZENGJIALEJICHANGJUNDIXIEYIBUTIE。

  八、一般公共预算基本支出预算情况说明

  WUXIJINGBOapp2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUYUSUAN8383.28WANYUAN,QIZHONG:

  (YI)RENYUANJINGFEI7806.67WANYUAN。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、JIANGLIJIN、QITADUIGERENHEJIATINGDEBUZHUZHICHU。

  (ER)GONGYONGJINGFEI576.6WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHU、BANGONGSHEBEIGOUZHI、ZHUANYONGSHEBEIGOUZHI、XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN、QITAZIBENXINGZHICHU。

  九、一般公共预算三公经费、会议费、培训费支出预算情况说明

竞博app  WUXIJINGBOapp2019NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDE“SANGONG”JINGFEIYUSUANZHICHUZHONG,YINGONGCHUGUO(JING)FEIZHICHU31WANYUAN,ZHAN“SANGONG”JINGFEIDE9.48%;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU250WANYUAN,ZHAN“SANGONG”JINGFEIDE76.44%;GONGWUJIEDAIFEIZHICHU46.07WANYUAN,ZHAN“SANGONG”JINGFEIDE14.08%。JUTIQINGKUANGRUXIA:

竞博app  1.YINGONGCHUGUO(JING)FEIYUSUANZHICHU31WANYUAN,BISHANGNIANYUSUANZENGJIA31WANYUAN,ZHUYAOYUANYIN2019NIANDUIWAIJINGBOappXUYAO。

  2.GONGWUYONGCHEGOUZHIJIYUNXINGFEIYUSUANZHICHU250WANYUAN。QIZHONG:

  (1)GONGWUYONGCHEGOUZHIYUSUANZHICHU0WANYUAN,BISHANGNIANYUSUANZENGJIA0WANYUAN,ZHUYAOYUANYINSHIYUSHANGNIANYUSUANSHUXIANGTONG。

竞博app  (2)GONGWUYONGCHEYUNXINGWEIHUFEIYUSUANZHICHU250WANYUAN,BISHANGNIANYUSUANJIANSHAO58.8WANYUAN,ZHUYAOYUANYINSHISHIYEDANWEIGONGWUYONGCHEZHIDUGAIGE,ANZHENGCEJIANSHAOLEGONGCHESHULIANG。

  3.GONGWUJIEDAIFEIYUSUANZHICHU46.07WANYUAN,BISHANGNIANYUSUANZENGJIA4.36WANYUAN,ZHUYAOYUANYINSHIJIEDAIGUONEIXIONGDIBUMENJIQITAYEWUWANGLAIDANWEIRENYUANYOUSUOZENGJIA。

  WUXIJINGBOapp2019NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDEHUIYIFEIYUSUANZHICHU83.77WANYUAN,BISHANGNIANYUSUANJIANSHAO12.68WANYUAN,ZHUYAOYUANYINLIXINGJIEYUEYASUOBANGONGJINGFEI,HUIYIJINLIANGANPAIZAISHIMINZHONGXINZHAOKAI。

  WUXIJINGBOapp2019NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDEPEIXUNFEIYUSUANZHICHU145.92WANYUAN,BISHANGNIANYUSUANZENGJIA80.38WANYUAN,ZHUYAOYUANYINSHIJIAQIANGDANWEIGONGZUORENYUANZHENGZHIJIAOYUYUYEWUNENGLIPEIXUN、ZUZHIXINGYEZHENGCEPEIXUNDENG。

  十、政府性基金预算支出预算情况说明

竞博app  WUXIJINGBOapp2019NIANZHENGFUXINGJIJINZHICHUYUSUANZHICHU1365.20WANYUAN。YUSHANGNIANXIANGBIZENGJIA1365.20WANYUAN。ZHUYAOYUANYINSHI342SHENGDAOYANGJIANSHOUFEIZHANHUARUWUXISHIBENJICAIZHENGGUANLI。

  QIZHONG:

  1.JIAOTONGYUNSHU(LEI)CHELIANGTONGXINGFEIANPAIDEZHICHU(KUAN)QITACHELIANGTONGXINGFEIANPAIDEZHICHU(XIANG)ZHICHU1365.20WANYUAN,ZHUYAOSHIYONGYUSHOUFEIZHANHAIBENFUXIZHICHU、RICHANGYUNXINGHEGUANLI、ZHANDIANSHOUFEISHESHISHEBEIYUNYINGWEIHUJIGENGXINGAIZAODENG。

  十一、一般公共预算机关运行经费支出预算情况说明

竞博app  2019NIANBENBUMENYIBANGONGGONGYUSUANJIGUANYUNXINGJINGFEIYUSUANZHICHU83.21WANYUAN,YUSHANGNIANXIANGBIJIANSHAO10.21WANYUAN,JIANGDI10.93%。ZHUYAOYUANYINSHI: JIJIXIANGYINGSHIZHENGFUHAOZHAOYASUOBANGONGJINGFEI。

  十二、政府采购支出预算情况说明

  2019NIANDUZHENGFUCAIGOUZHICHUYUSUANZONGE336.55WANYUAN,QIZHONG: NICAIGOUHUOWUZHICHU47.15WANYUAN、NICAIGOUGONGCHENGZHICHU0WANYUAN、NIGOUMAIFUWUZHICHU289.4WANYUAN。

  十三、国有资产占用情况

  BENBUMENGONGYOUCHELIANG95LIANG,QIZHONG,YIBANGONGWUYONGCHE1LIANG、ZHIFAZHIQINYONGCHE70LIANG、TEZHONGZHUANYEJISHUYONGCHE20LIANG、QITAYONGCHE4LIANGDENG。DANJIA50WANYUAN(HAN)YISHANGDETONGYONGSHEBEI1TAI(TAO)、DANJIA100WANYUAN(HAN)YISHANGDEZHUANYONGSHEBEI9TAI(TAO)。

  十四、预算绩效目标设置情况说明

  2019NIANBENBUMENGONG7GEXIANGMUSHIXINGJIXIAOMUBIAOGUANLI,SHEJICAIZHENGXINGZIJINHEJI111981WANYUAN。

  

第四部分 名词解释

  YI、CAIZHENGBOKUAN: ZHIYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

  ER、YIBANGONGGONGYUSUAN: BAOKUOGONGGONGCAIZHENGBOKUAN(BUZHU)ZIJIN、ZHUANXIANGSHOURU。

竞博app  SAN、CAIZHENGZHUANHUGUANLIZIJIN: BAOKUOZHUANHUGUANLIXINGZHENGSHIYEXINGSHOUFEI(ZHUYAOSHIJIAOYUSHOUFEI)、QITAFEISHUISHOURU。

  SI、QITAZIJIN: BAOKUOSHIYESHOURU、JINGYINGSHOURU、QITASHOURUDENG。

  WU、JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

  LIU、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGGONGZUORENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

竞博app  QI、DANWEIYULIUJIDONGJINGFEI: ZHIYUSUANDANWEINIANCHUYULIUYONGYUNIANDUZHIXINGZHONGZENGREN、ZENGZIDENGBUKEYUJIANZHICHUDEJINGFEI。

  BA、“SANGONG”JINGFEI: ZHIBUMENYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

竞博app  JIU、JIGUANYUNXINGJINGFEI: ZHIXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)SHIYONGYIBANGONGGONGYUSUANANPAIDEJIBENZHICHUZHONGDERICHANGGONGYONGJINGFEIZHICHU,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIJIQITAFEIYONG。

  附件: 无锡竞博app2019年度无锡市政府专项资金预算绩效目标公开表.xlsx

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