上海快3

　　neimengguzizhiquwuhaishishuitubaochigongzuozhan2019nianbumenyusuangongkaibaogao

mu  lu

diyibufen  bumengaikuang

上海快3yi、bumenzhuyaozhineng、zhize

上海快3er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

yi、bumenyusuanshouzhizongtiqingkuangshuoming

er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

上海快3disanbufen  qitagongkaishixiangshuoming

yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快3er、zhengfucaigouyusuanqingkuangshuoming

上海快3san、guoyouzichanzhanyoushiyongqingkuangshuoming

si、xiangmuzhichujixiaomubiaoqingkuangshuoming

disibufen  mingcijieshi

上海快3diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

上海快3diliubufen  2019nianbumenyusuangongkaibiao

上海快3yi、caizhengbokuanshouzhiyusuanzongbiao

er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

上海快3san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

si、bumenshouzhiyusuanzongbiao

wu、bumenshouruyusuanzongbiao

liu、bumenzhichuyusuanzongbiao

qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

jiu、xiangmuzhichujixiaomubiaoshenbaobiao

diyibufen  bumengaikuang

yi、zhuyaozhineng

（yi）zhinengzhize

zhinengzhize: xuanchuanguancheshuitubaochifalv、fagui。zhidingshuitubaochiniandujihua、bianzhishuitubaochiguihua。shoushishuiwujuweituo，jutifuze《zhonghuarenmingongheguoshuitubaochifa》dezhifajiandugongzuo。diaochahechuliweifanshuitubaochifalv、faguidexingwei。bingduizaochengshuituliushidedanweihegerenjinxingchuli。

上海快3（er）yewufanwei: duikaifajianshexiangmushuitubaochifangandebianzhiheshishijinxingjiandu，zhengshoushuitubaochibuchangfei。fuzeshuituliushidongtaijianceheyubao。duishuitubaochixiangmudeshishijinxingducuhejishuzhidao。zuzhikaizhanshuitubaochikexuejishuyanjiu、jishutuiguangherencaipeixun。

er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3jigoushezhiqingkuang:bendanweiwuneishejigou，dangnianwubiandong。

上海快3dierbufen   2019nianbumenyusuananpaiqingkuangshuoming

上海快3yi、bumenyusuanshouzhizongtiqingkuangshuoming

shouruyusuan333.48wanyuan，bi2018nianyusuanjianshao24.18 wanyuan，xiajiang6.76%，jianshaozhuyaoshiyouyu2018nian4yuediaochu1ren,jingfeijianshao77.18wanyuan；xiangmuzengjia53wanyuan，hejijianshao24.18wanyuan。zhichuyusuan333.48wanyuan，bi2018nianyusuanjianshao24.18 wanyuan，xiajiang6.67%，jianshaozhuyaoshiyouyu2018nian4yuediaochu1ren,jingfeijianshao。

（yi）bumenyusuanshouruqingkuangshuoming

bumenyusuanshouru333.48wanyuan，qizhong: yibangonggongyusuanbokuanshouru333.48wanyuan，zhanbi100%；zhengfuxingjijinyusuanbokuanshouru0wanyuan，zhanbi0 %；shiyeshouru0wanyuan，zhanbi0%；shiyedanweijingyingshouru0wanyuan，zhanbi0 %；，qitashouru0wanyuan，zhanbi0 %；shangnianjiezhuan0wanyuan，zhanbi0%，yongshiyejijinmibudeshouzhichae0wanyuan，zhanbi0%。

上海快3（er）bumenyusuanzhichuqingkuangshuoming

bumenyusuanzhichu333.48wanyuan，qizhong: jibenzhichu180.48wanyuan，zhanbi54.12%；xiangmuzhichu153wanyuan，zhanbi45.88%；shiyedanweijingyingzhichu 0wanyuan，zhanbi0 %。

上海快3zhuyaoyongyu“bumenyunzhuan、zhuanyehuodongjishuitubaochizonghezhilixiangmu”fangmianzhichu。

er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

（yi）caizhengbokuanguimoqingkuang

caizhengbokuanshouzhiyusuan333.48wanyuan，baokuo: yibangonggongyusuancaizhengbokuan333.48wanyuan，zhengfuxingjijinyusuancaizhengbokuan0wanyuan，shangnianjiezhuan   wanyuan。

上海快3（er）yibangonggongyusuancaizhengbokuanjutishiyonganpaiqingkuang

1.yibangonggongfuwulei2.15wanyuan，weigonghuijingfei，bishangnianyusuanshujianshao0.08wanyuan。yongyuzhigonggonghuijingfei。

2、shehuibaozhanghejiuyelei39.7wanyuan，qizhong: shiyedanweilituixiurenyuanjingfei2.47wanyuan，jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu21.9wanyuan，jiguanshiyedanweizhiyenianjinjiaofeizhichu8.76wanyuan，xingzhengshiyedanweiyiliaozhichu6.57wanyuan，bishangnianyusuanshujianshao73.27wanyuan。zhuyaoyongyuyanglaobaoxian、zhiyenianjin、yiliaobaoxianjiaofeidekaizhi。

3、nonglinshuizhichulei278.49wanyuan。qizhong: xiangmuzhichu153wanyuan，jibenzhichu125.49wanyuan，bishangnianyusuanshuzengjia47.78wanyuan。zhuyaoyongyushuitubaochijibenzhichuhexiangmuzhichu。

上海快34、zhufangbaozhangzhichulei 13.14wanyuan，qizhong: zhufanggongjijinzhichu13.14wanyuan。bishangnianyusuanshujianshao0.51wanyuan。zhuyaoyongyuzhufanggongjijinzhichu。

san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

上海快3bendanwei2019nianzhengfuxingjijinyusuancaizhengbokuanzhichuwei0。

上海快3si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

上海快3caizhengbokuan“sangong”jingfeizhichuyusuan7.4wanyuan，bishangnianyusuanjianshao  0.58wanyuan，xiajiang8.03%；bennianyusuanbishangnianzhixingshuzengjiajianshao0.96wanyuan，zengzhang12.97%。qizhong:

1. 因公出国（境）费用0万元，比上年预算数增加（减少）   0万元，增长（下降）0%，本年预算比上年执行数增加（减少）  0万元，增长（下降）0%。

2、gongwujiedaifei0.76wanyuan，bishangnianyusuanshujianshao0wanyuan，xiajiang0%，bennianyusuanbishangnianzhixingshujianshao0.53wanyuan，xiajiang69.74  %。

上海快33、gongwuyongchegouzhijiyunxingweihufei6.64wanyuan，bishangnianyusuanjianshao  0.58wanyuan，xiajiang8.03 %，bennianyusuanbishangnianzhixingshuzengjia0.43 wanyuan，zengzhang6.48 %。qizhong，gongwuyongchegouzhi0wanyuan，bishangnianyusuanzengjia（jianshao）0wanyuan，zengzhang（xiajiang）0 %，bennianyusuanbishangnianzhixingshuzengjia（jianshao）0wanyuan，zengzhang（xiajiang）0%；gongwuyongcheyunxingweihufei6.64wanyuan，bennianyusuanbishangnianyusuanjianshao0.58wanyuan，xiajiang8.03%，bishangnianzhixingshuzengjia0.43 wanyuan，zengzhang6.48%。zengjiazhuyaoshiyouyu2019nianyusuananzhao2018nianyusuanshuhejianle8.03%。

disanbufen  qitagongkaishixiangshuoming

yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快32019nian，wodanweishishiyedanwei，jiguanyunxingjingfeiwei0。

上海快3er、zhengfucaigouyusuanqingkuangshuoming

上海快3zhengfucaigouyusuanzonge10wanyuan，qizhong: zhengfucaigouhuowuyusuan 5 wanyuan，zhengfucaigougongchengyusuan0wanyuan，zhengfucaigoufuwuyusuan5wanyuan。

san、guoyouzichanzhanyoushiyongqingkuangshuoming

jiezhi2018nianmo，gongyoucheliang 3liang， qizhong: jiyaoyingjicheliang 0 liangdeng，danweijiazhi200wanyuanyishangdaxingshebei0tai（tao）deng。

si、2019nianduxiangmuzhichujixiaomubiaoqingkuangshuoming

xiangmuzhichuyusuanjixiaomubiaotianbaoqingkuang

2019nian，tianbaojixiaomubiaodeyusuanxiangmu1ge，gongkaijixiaomubiao1ge，gongkaixiangmuzhanquanbuyusuanxiangmude50%。gongkaitianbaojixiaomubiaodexiangmuzhichuyusuan153wanyuan，zhanquanbuxiangmuzhichuyusuande45.88%。

上海快3（gongkaitianbaojixiaomubiaodexiangmuzhichuzijinliangbudediyuyusuanpifuzijinde80%。）

上海快3disibufen  mingcijieshi

yi、yibangonggongyusuancaizhengbokuanshouru: shizhizizhiqucaizhengdangnianbofudezijin。

上海快3er、shiyeshouru: shizhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

san、shiyedanweijingyingshouru: shizhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

si、qitashouru : shizhichushangshu“yibangonggongyusuancaizhengbokuanshouru”、“shiyeshouru”、“shiyedanweijingyingshouru”dengyiwaideshouru。zhuyaoshizhianguidingdongyongdeshoufangshouru、cunkuanlixishourudeng。

上海快3wu、yongshiyejijinmibushouzhichae: shizhishiyedanweizaiyujiyongdangniande“yibangonggongyusuancaizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru” 、“shiyedanweijingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin）mibubennianshouzhiquekoudezijin。

上海快3liu、shangnianjiezhuanhejieyu: shizhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

qi、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan，wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

ba、xiangmuzhichu: shizhijibenzhichuzhiwai，weiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

jiu、“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei，shizhibumenyongcaizhengbokuananpaideyingongchuguo（jing）fei、gongwuyongchegouzhijiyunxingweihufei、gongwujiedaifei。qizhong: yingongchuguo（jing）feifanyingdanweigongwuchuguo（jing）deguojilvfei、guoneichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu；gongwuyongchegouzhifeifanyingdanweigongwuyuanchegouzhizhichu（hanchelianggouzhishui）；gongwuyongcheyunxingweihufeifanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、baoxianfei、guoluguoqiaofei、anquanjianglifeiyongdengzhichu；gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai（hanwaibinjiedai）zhichu。

shi、jiguanyunxingjingfei: shizhiweibaozhangxingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）yunxing，yongyugoumaihuowuhefuwudengdegexianggongyongjingfei，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyecailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

上海快3shiyi、gongzifulizhichu（zhichujingjifenleikemuleiji）: fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleihuodongbaochou，yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

shier、shangpinhefuwuzhichu（zhichujingjifenleikemuleiji）: fanyingdanweigoumaishangpinhefuwudezhichu（bubaokuoyongyugouzhigudingzichandezhichu、zhanlvexingheyingjichubeizhichu）。

diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

bendanweiyusuangongkaixinxifankuihelianxifangshi:

上海快3lianxiren: lijun   lianxidianhua: 0473-6990952

diliubufen  bumenyusuangongkaibiao

上海快3xiangjianfubiao: bumenyusuangongkai8zhangbiao，xiangmuzhichujixiaomubiaobiao（jixiaomubiaoshenbaobiaoyaoqiutongyidabaochengyasuobaofuhou）。