上海快3

乌海市河道管理所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:

  neimengguzizhiquwuhaishihedaoguanlisuo2019nianbumenyusuangongkaibaogao

mu  lu

diyibufen  bumengaikuang

yi、bumenzhuyaozhineng、zhize

上海快3er、jigoushezhijiyusuandanweigouchengqingkuang

dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

yi、bumenyusuanshouzhizongtiqingkuangshuoming

er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

上海快3san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

上海快3disanbufen  qitagongkaishixiangshuoming

上海快3yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快3er、zhengfucaigouyusuanqingkuangshuoming

san、guoyouzichanzhanyoushiyongqingkuangshuoming

上海快3si、xiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3disibufen  mingcijieshi

diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

diliubufen  2019nianbumenyusuangongkaibiao

上海快3yi、caizhengbokuanshouzhiyusuanzongbiao

上海快3er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

上海快3san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

si、bumenshouzhiyusuanzongbiao

wu、bumenshouruyusuanzongbiao

liu、bumenzhichuyusuanzongbiao

qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

jiu、xiangmuzhichujixiaomubiaoshenbaobiao

上海快3diyibufen  bumengaikuang

yi、zhuyaozhineng

(yi)bumenzhineng

上海快3gandeerhehedao、huquyuyinlepenquandeyunxingguanliheweihu。

(er)bumenzhuyaozhize

上海快3fuzegandeerhehedaoyuhuqudeyunxingguanliheweihu;fuzeqiaozhadeyunxingguanliheweihu;fuzegandeerhefanghongguanli。quebaoxunqihongshuianquanxiaxie。er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3congyusuandanweigouchengkan,gandeerheguanlisuoweishiyedanweiyusuan。

上海快3(yi)wuhaishigandeerheguanlisuojigoujirenyuanjibenqingkuang

wuhaishigandeerheguanlisuoweicaizhengbokuanduliyusuandanwei,gongyierlei。

wodanweirenyuanjibenqingkuang,bianzhi2ren、shiyou2ren、lituixiu0ren。

上海快3dierbufen   2019nianbumenyusuananpaiqingkuangshuoming

yi、bumenyusuanshouzhizongtiqingkuangshuoming

shouruyusuan327.79wanyuan,bi2018nianyusuanzengjia13.85wanyuan,zengzhang4%,zengjiazhuyaoshiyouyugandeerheerqiyijiaojiwodanwei,zengjiaweixiuweihugongzuoliang。

上海快3zhichuyusuan327.79wanyuan,bi2018nianyusuanzengjia13.85 wanyuan,zengzhang4 %,zengjiazhuyaoshiyouyugandeerheerqiyijiaojiwodanwei,zengjiaweixiuweihugongzuoliang。

。

(yi)bumenyusuanshouruqingkuangshuoming

bumenyusuanshouru327.79wanyuan,qizhong: yibangonggongyusuanbokuanshouru   wanyuan327.79,zhanbi100 %;zhengfuxingjijinyusuanbokuanshouru 0wanyuan,zhanbi 0%;shiyeshouru 0wanyuan,zhanbi0 %;shiyedanweijingyingshouru 0wanyuan,zhanbi0 %;,qitashouru 0wanyuan,zhanbi0%;shangnianjiezhuan0wanyuan,zhanbi0 %,yongshiyejijinmibudeshouzhichae 0wanyuan,zhanbi0%。

(er)bumenyusuanzhichuqingkuangshuoming

bumenyusuanzhichu 327.79wanyuan,qizhong: jibenzhichu27.79wanyuan,zhanbi8%;xiangmuzhichu300wanyuan,zhanbi92%;shiyedanweijingyingzhichu0 wanyuan,zhanbi0 %。

er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

(yi)caizhengbokuanguimoqingkuang

上海快3caizhengbokuanshouzhiyusuan 327.79wanyuan,baokuo: yibangonggongyusuancaizhengbokuan327.79wanyuan,zhengfuxingjijinyusuancaizhengbokuan 0wanyuan,shangnianjiezhuan0wanyuan。

(er)yibangonggongyusuancaizhengbokuanjutishiyonganpaiqingkuang

上海快31.yibangonggongfuwulei 0.33wanyuan,qizhong: qitaqunzhongtuantishiwuzhichu0.33wanyuan,bishangnianyusuanshuzengjia0.33wanyuan。zhuyaoyongyuwodanweizhengchangyunzhuan。

2、shehuibaozhanghejiuyelei 4.75wanyuan,qizhong: jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu3.39wanyuan、jiguanshiyedanweizhiyenianjinjiaofeizhichu1.36wanyuan,bishangnianyusuanshuzengjia2.24wanyuan。zhuyaoyongyu jiaonashehuigeleibaoxian。

3、weishengjiankangzhichulei1.02wanyuan,qizhong: shiyedanweiyiliao1.02wanyuan。

san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

zhengfuxingjijinyusuancaizhengbokuan 0wanyuan,bishangnianyusuanshuzengjia0wanyuan,zengzhang0%。

wodanweiwuzhengfuxingjijincaizhengbokuanyusuanzhuyaoyuanyin: wodanweiwuzhengfuxingjijin。

si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

上海快3caizhengbokuan“sangong”jingfeizhichuyusuan0.21wanyuan,bishangnianyusuanjianshao1.99wanyuan,xiajiang90%;bennianyusuanbishangnianzhixingshujianshao3.59wanyuan,xiajiang94%。qizhong:

1、yingongchuguo(jing)feiyong 0wanyuan,bishangnianyusuanshujianshao0wanyuan,xiajiang0%,bennianyusuanbishangnianzhixingshujianshao0wanyuan,xiajiang0 %。

上海快32、gongwujiedaifei0.08wanyuan,bishangnianyusuanshujianshao0.12wanyuan,xiajiang 60%,bennianyusuanbishangnianzhixingshuzengjia0.08wanyuan,shangsheng100 %。

上海快33、gongwuyongchegouzhijiyunxingweihufei0.13wanyuan,bishangnianyusuanjianshao  1.87wanyuan,xiajiang95 %,bennianyusuanbishangnianzhixingshujianshao3.67wanyuan,xiajiang95%。qizhong,gongwuyongchegouzhi 0wanyuan,bishangnianyusuanjianshao0wanyuan,xiajiang0%,bennianyusuanbishangnianzhixingshujianshao0wanyuan,xiajiang0%;gongwuyongcheyunxingweihufei0.13wanyuan,bennianyusuanbishangnianyusuanzengjianshao-1.87wanyuan,xiajiang95%,bishangnianzhixingshujianshao3.67wanyuan,xiajiang95%。jianshaozhuyaoshiyouyuwodanweijinniansangongfeicaozuoshiwuweizaixiangmulixiemingsangongjingfei。

上海快3disanbufen  qitagongkaishixiangshuoming

上海快3yi、jiguanyunxingjingfeianpaiqingkuangshuoming

jiguanyunxingjingfei,shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyecailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

上海快32019nian,wotingjiguanyunxingjingfeicaizhengbokuanyusuan  0wanyuan,bishangnianjianshao0wanyuan,xiajiang0 %。

上海快3er、zhengfucaigouyusuanqingkuangshuoming

上海快3zhengfucaigouyusuanzonge240wanyuan,qizhong: bangongshebei40wanyuan,weixiuweihu 100wanyuan,weihulingbeijian100wanyuan。

san、guoyouzichanzhanyoushiyongqingkuangshuoming

jiezhi2018nianmo,gongyoucheliang 1liang, qizhong: jiyaoyingjicheliang 0 liangdeng,danweijiazhi200wanyuanyishangdaxingshebei0tai。

si、2019nianduxiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3xiangmuzhichuyusuanjixiaomubiaotianbaoqingkuang

2019nian,tianbaojixiaomubiaodeyusuanxiangmu1ge,gongkaijixiaomubiao1ge,gongkaixiangmuzhanquanbuyusuanxiangmude100%。gongkaitianbaojixiaomubiaodexiangmuzhichuyusuan300wanyuan,zhanquanbuxiangmuzhichuyusuande100%。

上海快3(gongkaitianbaojixiaomubiaodexiangmuzhichuzijinliangbudediyuyusuanpifuzijinde80%。)

上海快3disibufen  mingcijieshi

yi、yibangonggongyusuancaizhengbokuanshouru: shizhizizhiqucaizhengdangnianbofudezijin。

er、shiyeshouru: shizhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

上海快3san、shiyedanweijingyingshouru: shizhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

上海快3si、qitashouru : shizhichushangshu“yibangonggongyusuancaizhengbokuanshouru”、“shiyeshouru”、“shiyedanweijingyingshouru”dengyiwaideshouru。zhuyaoshizhianguidingdongyongdeshoufangshouru、cunkuanlixishourudeng。

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

liu、shangnianjiezhuanhejieyu: shizhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

上海快3qi、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan,wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

ba、xiangmuzhichu: shizhijibenzhichuzhiwai,weiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

上海快3jiu、“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。

shiyi、gongzifulizhichu(zhichujingjifenleikemuleiji): fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleihuodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

上海快3shier、shangpinhefuwuzhichu(zhichujingjifenleikemuleiji): fanyingdanweigoumaishangpinhefuwudezhichu(bubaokuoyongyugouzhigudingzichandezhichu、zhanlvexingheyingjichubeizhichu)。

diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

bendanweiyusuangongkaixinxifankuihelianxifangshi: bumenwangzhangongkai

上海快3lianxiren: zhangfan      lianxidianhua: 18647293117

diliubufen  bumenyusuangongkaibiao

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

河道管理所2019公开表-1

河道管理所2019公开表-2

河道管理所2019公开表-3

河道管理所2019公开表-4

河道管理所2019公开表-5

河道管理所2019公开表-6

河道管理所2019公开表-7

河道管理所2019公开表-8

╲2019年绩效目标申报表卡布其绿化供水-1

╲2019年绩效目标申报表卡布其绿化供水-2

╲2019年绩效目标申报表卡布其绿化供水-3

╲2019年绩效目标申报表卡布其绿化供水-4

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