上海快3

上海快3　　neimengguzizhiquwuhaishishuiligongchengzhiliangjianduzhan2018niandujuesuangongkaibaogao

　　mulu

　　diyibufen bumenjibenqingkuang

　　yi、bumenzhineng

上海快3　　er、jigoushezhijidanweigouchengqingkuang

　　dierbufen 2018niandubumenjuesuanqingkuangshuoming

　　yi、guanyu2018nianduyusuanzhixingqingkuangfenxi

上海快3　　er、guanyu2018niandujuesuanqingkuangshuoming

　　（yi）guanyushouzhiqingkuangzongtishuoming

上海快3　　（er）guanyu2018niandushourujuesuanqingkuangshuoming

　　（san）guanyu2018nianduzhichujuesuanqingkuangshuoming

上海快3　　（si）guanyu2018nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

上海快3　　（wu）guanyu2018nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

上海快3　　（liu）guanyu2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

上海快3　　（qi）guanyu2018nianducaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

　　1、“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming

　　2、“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming

　　san、qitazhongyaoshixiangdeqingkuangshuoming

　　（yi）jiguanyunxingjingfeizhichuqingkuang

　　（er）zhengfucaigouzhichuqingkuang

上海快3　　（san）guoyouzichanzhanyongqingkuang

上海快3　　（si）yusuanjixiaoguanligongzuokaizhanqingkuang

　　disanbufen mingcijieshi

上海快3　　disibufen juesuangongkailianxifangshijixinxifankuiqudao

上海快3　　diwubufen bumenjuesuangongkaibiao

上海快3　　yi、shouruzhichujuesuanzongbiao

　　er、shourujuesuanbiao

　　san、zhichujuesuanbiao

　　si、caizhengbokuanshouruzhichujuesuanzongbiao

　　wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

上海快3　　liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanmingxibiao

上海快3　　qi、zhengfuxingjijincaizhengbokuanzhichujuesuanbiao

　　ba、bumenjuesuanxiangguanxinxitongjibiao

上海快3　　diyibufen bumenjibenqingkuang

　　yi、bumenzhineng

　　weishuilijianshetigongzhichiyuguanlibaozhang。yewufanwei: shuiligongchengguihuakancesheji；shuiligongchengjiansheyuguanli；shuilijishukaifa；shuilixinjishushifantuiguang；shuilijishurenyuanpeixun；shuilixiangmupinggujishuzixunxiangmuguanli。（wuhaishishuiligongchengzhiliangjianduzhan: zhixingguojiaheshijianshegongchenganquanhezhiliangzhengcefagui；duishishuilijianshegongchengshigonganquan、gongchengzhiliangwenmingshigongjianduguanli、peiheshangjishuilizhiliangjiandubumengongzuo；bianxiegongchengzhiliangpingdingbaogao，anshuiligongzuoyanshouguidingcanjiashoujiandugongchengyanshou；fuzechulishoujiangongchengzhiliangbaoxiuqifanweineizhiliangtousuchuli；zhangwoshixingzhengguihuafanweineishuiligongchengzhiliangdongtaihezhiliangjiandugongchengqingkuang；bianzhishuiligongchengzhiliangjiandu）

　　er、jigoushezhijidanweigouchengqingkuang

上海快3　　2018niandu，narubenbumenjuesuanhuibianfanweidedulihesuandanwei1ge。

上海快3　　dierbufen 2018niandubumenjuesuanqingkuangshuoming

• 关于2018年度预算执行情况分析

　　danweibenniandushijishoudaodeyibangonggongyusuancaizhengbokuanshouru286.75wanyuan，yunianchuyusuan231.56wanyuan，biyusuanzengjia55.19wanyuan(yuanyinshiwodanweixinzengkaorurenyuan6ren，renyuanjingfeihegongyongjingfeizengjia)。

上海快3　　er、guanyu2018niandujuesuanqingkuangshuoming

上海快3　　（yi）guanyushouzhiqingkuangzongtishuoming

上海快3　　benbumen2018niandushouruzongji286.75wanyuan，qizhong: bennianshouruheji286.75wanyuan，yongshiyejijinmibushouzhichae0.00wanyuan，nianchujiezhuanhejieyu0.00wanyuan；zhichuzongji286.75wanyuan，qizhong: jieyufenpei0.00wanyuan，nianmojiezhuanhejieyu7.33wanyuan。yu2017nianduxiangbi，shouruzongjizengjia81.26wanyuan，zengzhang39.50%；zhichuzongjizengjia81.26wanyuan，zengzhang39.50%。zhuyaoyuanyin: shiwodanweixinzengkaorurenyuan6ren，renyuanjingfeihegongyongjingfeizengjia。

上海快3　　（er）guanyu2018niandushourujuesuanqingkuangshuoming

上海快3　　benbumen2018niandushouruheji286.75wanyuan，qizhong: caizhengbokuanshouru286.75wanyuan，zhan100.00%；

　　（san）guanyu2018nianduzhichujuesuanqingkuangshuoming

上海快3　　benbumen2018nianduzhichuheji279.42wanyuan，qizhong: jibenzhichu279.42wanyuan，zhan100.00%；

　　（si）guanyu2018nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

　　benbumen2018nianducaizhengbokuanshouruzongji286.75wanyuan，qizhong: nianchujiezhuanhejieyu0.00wanyuan；zhichuzongji286.75wanyuan，qizhong: nianmojiezhuanhejieyu7.33wanyuan。yu2017nianduxiangbi，shouruzengjia81.26wanyuan，zengzhang39.50%；zhichuzengjia81.26wanyuan，zengzhang39.50%。zhuyaoyuanyin: shiwodanweixinzengkaorurenyuan6ren，renyuanjingfeihegongyongjingfeizengjia。

　　（wu）guanyu2018nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

　　benbumen2018nianduyibangonggongyusuancaizhengbokuanzhichuheji279.42wanyuan，qizhong: jibenzhichu279.42wanyuan，zhan100.00%；xiangmuzhichu0.00wanyuan，zhan0.00%。

　　（liu）guanyu2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

上海快3　　benbumen2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu279.42wanyuan，qizhong: renyuanjingfei258.75wanyuan，zhuyaobaokuo:  “jibengongzi、jintiebutie、jiangjin、jixiaogongzi、shehuibaozhangjiaofei”），jiaoshangnianzengjia62.36wanyuan，zhuyaoyuanyinshi: wodanweixinzengkaorurenyuan6ren，renyuanjingfeizengjia。gongyongjingfei20.67wanyuan，zhuyaobaokuo: “bangongfei、youdianfei、chalvfei、peixunfei、gonghuijingfei、gongwuyongcheyexuyaoweihufeideng”），jiaoshangnianzengjia11.57wanyuan，zhuyaoyuanyinshi: wodanweixinzengkaorurenyuan6ren，gongyongjingfeizengjia

上海快3　　（qi）guanyu2018nianducaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

上海快3　　1、“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming

　　benbumen2018nianducaizhengbokuan“sangong”jingfeiyusuanwei5.50wanyuan，zhichujuesuanwei4.34wanyuan，wanchengyusuande78.60%，qizhong: yingongchuguo（jing）feizhichujuesuanwei0.00wanyuan，wanchengyusuande0.00%；gongwuyongchegouzhijiyunxingweihufeizhichujuesuanwei4.34wanyuan，wanchengyusuande86.50%；gongwujiedaifeizhichujuesuanwei0.00wanyuan，wanchengyusuande0.00%。2018nianducaizhengbokuan“sangong”jingfeizhichujuesuanyuyusuanchayiqingkuangdeyuanyin: shibennianduwuzhaodaifei

上海快3　　2、“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming

上海快3　　benbumen2018nianducaizhengbokuan“sangong”jingfeizhichu4.34wanyuan，yingongchuguo（jing）feizhichu0.00wanyuan，zhan0.00%；gongwuyongchegouzhijiyunxingweihufeizhichu4.34wanyuan，zhan100.00%；gongwujiedaifeizhichu0.00wanyuan，zhan0.00%。jutiqingkuangruxia:

　　yingongchuguo（jing）feizhichu0.00wanyuan。quannianyingongchuguo（jing）tuanzu0ge，leiji0renci。

　　gongwuyongchegouzhijiyunxingweihufeizhichu4.34wanyuan。qizhong: gongwuyongchegouzhizhichu0.00wanyuan，chejungouzhifei0.00wanyuan，jiaoshangnianzengjia0.00wanyuan，gongwuyongcheyunxingweihufeizhichu4.34wanyuan，yongyuqichejiayouheweixiuweihufei，chejunyunweifei4.34wanyuan，jiaoshangnianzengjia1.14wanyuan，zhuyaoyuanyinshiyewuzengjia，caizhengbokuankaizhidegongwuyongchebaoyouliangwei1liang。

上海快3　　gongwujiedaifeizhichu0.00wanyuan。qizhong: guoneigongwujiedaifei0.00wanyuan，jiedai0pici，gongjiedai0renci。

　　san、qitazhongyaoshixiangdeqingkuangshuoming

上海快3　　（yi）jiguanyunxingjingfeizhichuqingkuang

上海快3　　benbumen2018niandujiguanyunxingjingfeizhichu0.00wanyuan，bi2017nianzengjia（jianshao）0.00wanyuan，zengzhang（jiangdi）0.00%。（er）zhengfucaigouzhichuqingkuang

上海快3　　benbumen2018nianducaizhengxingzijinzhengfucaigouzhichuzonge0.00wanyuan，qizhong: zhengfucaigouhuowuzhichu0.00wanyuan，bi2017nianzengjia（jianshao）-1.90wanyuan，zengzhang（jiangdi）-100.00%，zhuyaoyuanyinshi: bennianduwuzhengfucaigou。zhengfucaigougongchengzhichu0.00wanyuan，bi2017nianzengjia（jianshao）0.00wanyuan，zengzhang（jiangdi）0.00%，；zhengfucaigoufuwuzhichu0.00wanyuan，bi2017nianzengjia（jianshao）0.00wanyuan，zengzhang（jiangdi）0.00%。

　　（san）guoyouzichanzhanyongqingkuang

上海快3　　jiezhi2018nian12yue31ri，benbumengongyoucheliang1liang，qizhong，fubu（sheng）jijiyishanglingdaoyongche0liang;zhuyaolingdaoganbuyongche0liang，;jiyaotongxinyongche0liang;yingjibaozhangyongche0liang;zhifazhiqinyongche0liang；tezhongzhuanyejishuyongche0liang；lituixiuganbuyongche0liang；qitayongche1liang，zhuyaoyongyubendanweidegezhongshiwuyongche。danweijiazhi50wanyuanyishangtongyongshebei0tai（tao），bi2017nianzengjia（jianshao）0.00tai（tao）;danweijiazhi100wanyuanyishangzhuanyongshebei0tai（tao），zhuyaoshi……，bi2017nianzengjia（jianshao）0.00tai（tao）。

　　（si）yusuanjixiaoguanligongzuokaizhanqingkuang

　　wobumenyinmeiyouminshengxiangmuhezhongdianzhichuxiangmu，weikaizhanyusuanjixiaoguanligongzuo。

　　disanbufen mingcijieshi

　　（yi）caizhengbokuanshouru: zhibennianducongbenjicaizhengbumenqudedecaizhengbokuan，baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

上海快3　　（er）shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru；shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

　　（san）jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

上海快3　　（si）qitashouru: zhidanweiqudedechu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru，baokuoweinarucaizhengyusuanhuocaizhengzhuanhuguanlidetouzishouyi、yinxingcunkuanlixishouru、zujinshouru、juanzengshouru，xianjinpanyingshouru、cunhuopanyingshouru、shouhuiyihexiaodeyingshoujiyufukuanxiang、wufachangfudeyingfujiyushoukuanxiangdeng。gedanweicongbenjicaizhengbumenyiwaidetongjidanweiqudedejingfei、congfeibenjicaizhengbumenqudedejingfei，yijixingzhengdanweishoudaodecaizhengzhuanhuguanlizijintianliezaibenxiangnei。

　　（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。

　　（ba）nianmojiezhuanhejieyu: zhidanweijiezhuanxianiandejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyu、jingyingjieyu。bubaokuoshiyedanweijingzichanxiangxiadeshiyejijinhezhuanyongjijin。

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

　　（shi）xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

上海快3　　（shiyi）jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

　　（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。

上海快3　　（shisi）gongzifulizhichu（zhichujingjifenleikemuleiji）: fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou，yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

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

　　（shiliu）duigerenhejiatingdebuzhu（zhichujingjifenleikemuleiji）: fanyingyongyuduigerenhejiatingdebuzhuzhichu。

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

上海快3　　disibufen juesuangongkailianxifangshijixinxifankuiqudao

　　bendanweijuesuangongkaixinxifankuihelianxifangshi:

　　lianxiren: niufenghua      lianxidianhua: 0473-6990955