上海快3

乌海市水土保持工作站2019年部门预算公开
发布时间: 2019年03月20日 作者: 水务局 来源:上海快3 浏览次数:

  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)。

乌海市水土保持工作站2019年预算公开表-1

乌海市水土保持工作站2019年预算公开表-2

乌海市水土保持工作站2019年预算公开表-3

乌海市水土保持工作站2019年预算公开表-4

乌海市水土保持工作站2019年预算公开表-5

乌海市水土保持工作站2019年预算公开表-6

乌海市水土保持工作站2019年预算公开表-7

乌海市水土保持工作站2019年预算公开表-8

(水保站)绩效目标申报表-1

(水保站)绩效目标申报表-2

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