上海快3

　　内蒙古自治区乌海市水务局2019年部门预算公开报告

　　mu  lu

上海快3　　diyibufen  bumengaikuang

上海快3　　yi、bumenzhuyaozhineng、zhize

　　er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3　　dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

上海快3　　yi、bumenyusuanshouzhizongtiqingkuangshuoming

上海快3　　er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

　　san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

　　si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

　　disanbufen  qitagongkaishixiangshuoming

上海快3　　yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快3　　er、zhengfucaigouyusuanqingkuangshuoming

　　san、guoyouzichanzhanyoushiyongqingkuangshuoming

　　si、xiangmuzhichujixiaomubiaoqingkuangshuoming

　　disibufen  mingcijieshi

　　diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

上海快3　　diliubufen  2019nianbumenyusuangongkaibiao

　　yi、caizhengbokuanshouzhiyusuanzongbiao

　　er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

　　san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

　　si、bumenshouzhiyusuanzongbiao

　　wu、bumenshouruyusuanzongbiao

上海快3　　liu、bumenzhichuyusuanzongbiao

　　qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

上海快3　　ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

上海快3　　jiu、xiangmuzhichujixiaomubiaoshenbaobiao

　　diyibufen  bumengaikuang

　　yi、zhuyaozhineng

　　（yi）bumenzhineng

　　neimengguzizhiquwuhaishishuiwujushiwuhaishirenminzhengfuzhuguandezonghejingjibumen。

　　（er）bumenzhuyaozhize

上海快3　　1.guanchezhixingguojiahezizhiquyouguanshuiwugongzuodefangzhenzhengce、falv、fagui。

上海快3　　2.fuzenidingquanshishuiwufazhanguihua；fuzetichuquanshishuiligudingzichantouziguihuahefangxiang、guojiahezizhiquyijishijicaizhengxingzijinanpaiyijian。anguidingquanxianshenpi、hezhunguihuaneiheniandujihuaguimoneigudingzichantouzixiangmu，tichuquanshishuilitouzianpaijianyibingzuzhishishi。

　　3.fuzeshenghuo、shengchanjingyingheshengtaihuanjingyongshuidetongchoujianguhebaozhang。shishishuiziyuandetongyijianduguanli，nidingquanshishuiziyuanzhongzhangqigongqiuguihuabingjiandushishi，zuzhikaizhanshuiziyuandiaochapingjiagongzuo，zuzhishishiqushuixukezhenghefa、qushuiquanyouchangzhuanrangshenpiheshuiziyuanlunzhengzhidu、fanghonglunzhengzhidu，zhidaoshuiwuxingyegongshuigongzuo。

　　4.fuzeshuiziyuanbaohugongzuo，zuzhibianzhishuiziyuanbaohuguihua，zuzhinidingxiaquneizhongyaoheliu、shuiyushuigongnengquhuabingjiandushishi，fuzedibiaoshui、dixiashuidekaifaliyonghechengshiguihuaqudixiashuiziyuanguanlibaohugongzuo，zhidaoruhepaiwukoushezhiheshiyongdejianduguanligongzuo。

上海快3　　5.fuzefangzhishuihanzaihai，chengdanshifangxunkanghanzhihuibudejutigongzuo。zhidao、jianduquanshifangxunkangzaogongzuo，duixiaquzhongyaoheliu、shuiyuhezhongyaoshuigongchengshishifangxunkanghandiaodu，bianzhiquanshifangxunkanghanyingjiyuanbingzuzhishishi，zhidaoshuilitufagonggongshijiandeyingjiguanligongzuo。

　　6.fuzejieyueyongshuigongzuo，nidingjieyueyongshuizhengce，bianzhijieyueyongshuiguihua，zhidaohetuidongjieshuixingshehuijianshegongzuo。

上海快3　　7.fuzeshuituliushiyufanghezhiligongzuo，nidingshuitubaochiguihuabingjiandushishi，zuzhishishishuituliushidezonghefangzhi，fuzeshijilixiangdejianshexiangmushuitubaochifangandeshenpi、jiandushishijishuitubaochisheshideyanshougongzuo，zhidaozhongdianshuitubaochijianshexiangmudeshishi。fuzexingzhengquyuneishuitubaochidejiance、jiandujianchagongzuo。

　　8.fuzequanshisheshuiweifashijiandechachu，xiediaobingzhongcaibumenjianhegequjiandeshuishijiufen，zhidaoshuizhengjianchaheshuixingzhengzhifagongzuo。yifafuzeshuilixingyeanquanshengchangongzuo，zuzhi、zhidaoshuiku、shuidianzhandabadeanquanjianguan，zhidaoshuiwujiansheshichangdejianduguanli，zuzhishishishuiligongchengjianshedejiandu。

　　9.zhidaoshuilisheshi、shuiyujiqianxiandeguanliyubaohu，zhidaoquanshiheliu、shuikujihekoudezhilihekaifa，zhidaoshuiligongchengjiansheyuyunxingguanli，zuzhishishizhongyaoshuiligongchengjiansheyuyunxingguanli。

上海快3　　10.zhidaonongmuqushuiligongzuo。zuzhixiediaoquanshinongtianshuilijibenjianshe，zhidaonongmuquyinshuianquan、jieshuiguangaidenggongchengjiansheyuguanligongzuo。

上海快3　　11.kaizhanshuilijishupeixunyukejifuwugongzuo，zuzhikaizhanshuilixingyezhiliangjiandugongzuo。

　　12.chengbanshirenminzhengfujiaobandeqitashixiang。

上海快3　　er、jigoushezhijiyusuandanweigouchengqingkuang

　　genjushangshuzhize，shishuiwujushe6geneishejigou:

　　1.bangongshi

　　xiezhujulingdaochulijiguanrichanggongzuo。fuzexiediaobanlijuzhengwu、dangwuherichangshiwudenggongzuo。fuzejujiguandedangfenglianzheng、renshi、laodonggongzi、laoganbu、jingshenwenmingjiansheyijishehuizhianzonghezhili、xinfang、jihuashengyudenggongzuo，zhidaoshuilixingyedezhigongpeixunhezhiyejishujiaoyu。

上海快3　　2.fangxunkanghananquanjianduke

　　fuzefangzhishuihanzaihai，chengbanwuhaishifangxunkanghanzhihuibuderichanggongzuo。fuzefanghongbaohuqudehongshuiyingxiangpingjiagongzuo。zuzhixiediao、jiandu、zhidaoquanshifanghong、pailao，kanghangongzuo，duiheliu、shuiyuhezhongyaoshuiligongchengshishifangxundiaodu；bianzhiquanshifangxunkanghanyingjiyuanbingzuzhishishi；zhidaoshuilitufagonggongshijiandeyingjiguanligongzuo；zhidaoshanhongdengzaihaifangyugongzuo。fuzeshuilixingyeanquanshengchangongzuo，zuzhi、zhidaoshuiku、shuidianzhandabadeanquanjianguan。

　　3.shuizhengshuiziyuanke

上海快3　　guanchezhixingguojiahezizhiquguanyushuilixingyeyouguanzhengcefaguibingjiandushishi；fuzequanshishuiziyuanguanli、peizhi、jieyuehebaohugongzuo，nidingquanshishuiwugongzuodefangzhen、zhengce、fazhanzhanlve；fuzequanshideshuiziyuanxuqiuguanligongzuo，nidingjieyueyongshuizhengce，bianzhijieshuiguihua；anyouguanguidingbiaozhun，zuzhi、zhidaohejiandujieyueyongshuigongzuo，zhidaohetuidongjieshuixingshehuijianshe；zuzhibianzhishuiziyuanbaohuguihua，zhidaoshuizhengjianchaheshuixingzhengzhifa，xiediaobingzhongcaibumenjianhegequjiandeshuishijiufen；zuzhishishiqushuixukezhidu、shuiziyuanlunzhengzhiduheshuiziyuanyouchangshiyongzhidu。zhidaoruhepaiwukoushezhiheshiyongdejianduguanligongzuo。

　　4.jiansheyuguanlike

　　fuzequanshishuiligongchengjianshedexingyeguanli，fuzexinjiankuojianxiangmudelixiangshenpihebaopigongzuo；zuzhikaizhanshuilixingyezhiliangjiandugongzuo，zuzhishishihedaofanweineigongchengjianshefanganshencha；zhidaoshuilisheshideguanlihebaohu，zhidaoquanshiheliu、shuikujihekoudezhilihekaifa，zhidaoshuiligongchengjiansheyuyunxingguanli，zhidaoshuilijiansheshichangdejianduguanli。

　　5.shuilishuibaoke

　　fuzeshuilixianjinjishudetuiguangpeixun，jieshuiguangai、paishuijiyuhongziyuanliyongdenggongchengjiansheyuguanli；zuzhixiediaoquanshinongtianshuilijibenjianshe，jianduzhidaonongquyinshuianquangongcheng，zhidaonongqushuilishehuihuafuwutixijianshe；fuzequanshishuituliushizonghefangzhigongzuo；zuzhibianzhishuitubaochiguihuabingjiandushishi；shenhekaifajianshexiangmushuitubaochifanganbingjiandushishi。fuzexingzhengquyuneishuitubaochidejiance、jiandujianchagongzuo。

　　6.jihuacaiwuke

上海快3　　fuzexitongneidecaiwu、tongji、shenjigongzuo；fuzejushugeleizijinjihua、guanliyujiandu；fuzexitongneiguoyouzichanguanligongzuo；zuzhibianzhiquanshishuiwugongzuodefazhanguihua、zhongzhangqijihuaheniandujihua。anguidingquanxianshenpi、hezhunguihuaneiheniandujihuaguimoneigudingzichantouzixiangmu，tichuquanshishuilitouzianpaijianyibingzuzhishishi。

　　dierbufen   2019nianbumenyusuananpaiqingkuangshuoming

上海快3　　yi、bumenyusuanshouzhizongtiqingkuangshuoming

　　shouruyusuan269.67wanyuan，bi2018nianyusuanjianshao103.27wanyuan，xiajiang27.7%，jianshaozhuyaoshiyouyubenniandutuixiurenyuangongzizhuanjiaoshebao。

上海快3　　zhichuyusuan269.67wanyuan，bi2018nianyusuanjianshao103.27 wanyuan，xiajiang27.7%，jianshaozhuyaoshiyouyutuixiurenyuangongzizhuanjiaoshebao。

上海快3　　（yi）bumenyusuanshouruqingkuangshuoming

上海快3　　bumenyusuanshouru269.67 wanyuan，qizhong: yibangonggongyusuanbokuanshouru239.67 wanyuan，zhanbi88.9%；zhengfuxingjijinyusuanbokuanshouru0 wanyuan，zhanbi 0%；shiyeshouru  0 wanyuan，zhanbi 0 %；shiyedanweijingyingshouru0  wanyuan，zhanbi 0 %；，qitashouru 0 wanyuan，zhanbi0  %；shangnianjiezhuan0  wanyuan，zhanbi 0 %，yongshiyejijinmibudeshouzhichae 0 wanyuan，zhanbi 0 %。

　　（er）bumenyusuanzhichuqingkuangshuoming

　　bumenyusuanzhichu269.67wanyuan，qizhong: jibenzhichu 239.67wanyuan，zhanbi88.9%；xiangmuzhichu 30 wanyuan，zhanbi 11.1 %；shiyedanweijingyingzhichu  0 wanyuan，zhanbi 0 %。

上海快3　　zhuyaoyongyushangpinhefuwuzhichu、weituoyewufei、gongzuofulizhichudengfangmianzhichu。

　　er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

上海快3　　（yi）caizhengbokuanguimoqingkuang

　　caizhengbokuanshouzhiyusuan  269.67 wanyuan，baokuo: yibangonggongyusuancaizhengbokuan269.67wanyuan，zhengfuxingjijinyusuancaizhengbokuan0 wanyuan，shangnianjiezhuan0wanyuan。

上海快3　　san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

　　wodanweiwuzhengfuxingjijincaizhengbokuanyusuan

　　si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

　　caizhengbokuan“sangong”jingfeizhichuyusuan12.21wanyuan，bishangnianyusuanzengjianshao0.6wanyuan，xiajiang 4.6 %；bennianyusuanbishangnianzhixingshujianshao0.6  wanyuan，xiajiang4.6 %。qizhong:

　　1、yingongchuguo（jing）feiyong  0 wanyuan，bishangnianyusuanshuzengjia  0 wanyuan，zengzhang 0  %，bennianyusuanbishangnianzhixingshuzengjia0  wanyuan，zengzhang 0 %。

　　2、gongwujiedaifei 2.45  wanyuan，bishangnianyusuanshujianshao 0.65  wanyuan，xiajiang 20.9  %，bennianyusuanbishangnianzhixingshujianshao 0.65 wanyuan，xiajiang  20.9 %。

　　3、gongwuyongchegouzhijiyunxingweihufei  9.76 wanyuan，bishangnianyusuanjianshao0.05wanyuan，xiajiang0.5 %，bennianyusuanbishangnianzhixingshujianshao0.05wanyuan，xiajiang 0.5  %。qizhong，gongwuyongchegouzhi  wanyuan，bishangnianyusuanzengjia0 wanyuan，zengzhang0 %，bennianyusuanbishangnianzhixingshuzengjia0 wanyuan，zengzhang0%；gongwuyongcheyunxingweihufei 9.76  wanyuan，bennianyusuanbishangnianyusuanjianshao0.05 wanyuan，xiajiang0.5 %，bishangnianzhixingshujianshao0.5wanyuan，xiajiang 0.5 %。jianshaozhuyaoshiyouyuyasuokaizhi。

上海快3　　disanbufen  qitagongkaishixiangshuoming

　　（yi）jiguanyunxingjingfeiyusuanzhichuqingkuang

上海快3　　benbumen2019niandujiguanyunxingjingfeizhichu372.94wanyuan，bi2018nianzengjia25.62wanyuan，yuanyinweirenyuanzhichuzengjia。

上海快3　　（er）zhengfucaigouyusuananpaiqingkuang: bangongshebeiweifensancaigou10wanyuan。

上海快3　　（san）yusuanjixiaogongzuokaizhanqingkuang

　　wodanweigenjushangjibumenyusuanjixiaoguanligongzuodezongtiyaoqiu，qianghuajixiaoguanlilinian。yaoqiuxiangguangongzuorenyuanjinyibuzengqiangjixiaoyishi，qianghuazhichuzeren，tuijinjixiaoguanliyuyusuanguanlixiangjiehe，zhuanxiangzijinnarujixiaopingjiafanwei，jiaqiangjixiaomubiaoguanli，anzhaoxiangmuhejingfeideshiyongbianzhilejixiaomubiaoguanlishenbaobiao，jinyibutigaolecaizhengzijinshiyongdexiaoyi。

上海快3　　disibufen  mingcijieshi

　　（yi）caizhengbokuanshouru: zhibennianducongbenjicaizhengbumenqudedecaizhengbokuan，baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

　　（er）shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru；shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

　　（san）jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

　　（si）qitashouru: zhidanweiqudedechu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru，baokuoweinarucaizhengyusuanhuocaizhengzhuanhuguanlidetouzishouyi、yinxingcunkuanlixishouru、zujinshouru、juanzengshouru，xianjinpanyingshouru、cunhuopanyingshouru、shouhuiyihexiaodeyingshoujiyufukuanxiang、wufachangfudeyingfujiyushoukuanxiangdeng。gedanweicongbenjicaizhengbumenyiwaidetongjidanweiqudedejingfei、congfeibenjicaizhengbumenqudedejingfei，yijixingzhengdanweishoudaodecaizhengzhuanhuguanlizijintianliezaibenxiangnei。

上海快3　　（wu）yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”dengbuzuyianpaidangnianzhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。

　　（liu）nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyu、jingyingjieyu。bubaokuoshiyedanweijingzichanxiangxiadeshiyejijinhezhuanyongjijin。

　　（qi）jieyufenpei: zhidanweidangnianjieyudefenpeiqingkuang。genju《guanyushiyedanweitiquzhuanyongjijinbiliwentidetongzhi》（caijiao[2012]32hao）guiding，shiyedanweizhigongfulijijindetiqubili，zaidanweiniandufeicaizhengbokuanjieyude40%yineiqueding，guojialingyouguidingdecongqiguiding。

上海快3　　（ba）nianmojiezhuanhejieyu: zhidanweijiezhuanxianiandejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyu、jingyingjieyu。bubaokuoshiyedanweijingzichanxiangxiadeshiyejijinhezhuanyongjijin。

　　（jiu）jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanjingfeihegongyongjingfei。qizhong: renyuanjingfeizhizhengfushouzhifenleijingjikemuzhongde“gongzifulizhichu”he“duigerenhejiatingdebuzhu”；gongyongjingfeizhizhengfushouzhifenleijingjikemuzhongchu“gongzifulizhichu”he“duigerenhejiatingdebuzhu”waideqitazhichu。

　　（shi）xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

　　（shiyi）jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

上海快3　　（shier）“sangong”jingfei: zhiyongcaizhengbokuananpaideyingongchuguo（jing）fei、gongwuyongchegouzhijiyunxingweihufei、gongwujiedaifei。qizhong，yingongchuguo（jing）feifanyingdanweigongwuchuguo（jing）deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu；gongwuyongchegouzhifeifanyingdanweigongwuyongchegouzhizhichu（hanchelianggouzhishui）；gongwuyongcheyunxingweihufeifanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu；gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai（hanwaibinjiedai）zhichu。

　　（shisan）jiguanyunxingjingfei: weibaozhangxingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）yunxingyongyugoumaihuowuhefuwudengdegexianggongyongjingfei，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweihufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

　　（shisi）gongzifulizhichu（zhichujingjifenleikemuleiji）: fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou，yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

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

　　（shiliu）duigerenhejiatingdebuzhu（zhichujingjifenleikemuleiji）: fanyingyongyuduigerenhejiatingdebuzhuzhichu。

　　（shiqi）qitazibenxingzhichu（zhichujingjifenleikemuleiji）: fanyingfeigejifazhanyugaigebumenjizhonganpaideyongyugouzhigudingzichan、zhanlvexingheyingjixingchubei、tudihewuxingzichan，yijigoujianjichusheshi、daxingxiushanhecaizhengzhichiqiyegengxingaizaosuofashengdezhichu。

　　diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

上海快3　　bendanweiyusuangongkaixinxifankuihelianxifangshi:

　　lianxiren: zhangxinrui        lianxidianhua: 04736990819

　　diliubufen  bumenyusuangongkaibiao

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