上海快3

标题: 乌海市水政综合执法局2019年部门预算公开
索引号: 11150300011555140G/2020-00062 发文字号:
发文机构: 水务局 信息分类: 预算/决算
概述: 乌海市水政综合执法局2019年部门预算公开
成文日期: 2020-03-20 13:01:47 废止时间:
乌海市水政综合执法局2019年部门预算公开
发布时间: 2019年03月20日 作者: 来源:上海快3 浏览次数:

  wuhaishishuizhengzonghezhifaju2019nianbumenyusuangongkaibaogao

上海快3  mu  lu

  diyibufen  bumengaikuang

上海快3  yi、bumenzhuyaozhineng、zhize

  er、jigoushezhijiyusuandanweigouchengqingkuang

  dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

  yi、bumenyusuanshouzhizongtiqingkuangshuoming

上海快3  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

上海快3  disanbufen  qitagongkaishixiangshuoming

  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快3  er、zhengfucaigouyusuanqingkuangshuoming

上海快3  san、guoyouzichanzhanyoushiyongqingkuangshuoming

  si、xiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3  disibufen  mingcijieshi

  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

上海快3  diliubufen  2019nianbumenyusuangongkaibiao

  yi、caizhengbokuanshouzhiyusuanzongbiao

上海快3  er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

  san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

  si、bumenshouzhiyusuanzongbiao

  wu、bumenshouruyusuanzongbiao

上海快3  liu、bumenzhichuyusuanzongbiao

  qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

  ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

  jiu、xiangmuzhichujixiaomubiaoshenbaobiao

  diyibufen  bumengaikuang

  yi、zhuyaozhineng

  (yi)bumenzhineng

上海快3  jiangshishuizhengjianchazhiduixingshihechengdandexingzhengzhifazhize(50xiang)、shijieyueyongshuibangongshichengdandejieyueyongshuijianduguanlizhize(8xiang)、shishuitubaochigongzuozhanchengdandeshuitubaochizhifajianduzhize(14xiang)、shishuiligongchengzhiliangjianduzhanchengdandegongchengzhiliangjianduzhize(63xiang)tongyiguiruwoshuizhengzonghezhifaju。

上海快3  1、zhuyaofuzexuanchuanguanche《zhonghuarenmingongheguoshuifa》、《zhonghuarenmingongheguoshuitubaochifa》《zhonghuarenmingongheguofanghongfa》he《zhonghuarenmingongheguoanquanshengchanfa》《zhonghuarenmingongheguozhaotoubiaofa》《jianshegongchenganquanshengchanguanlitiaoli》《jianshegongchengkanchashejiguanlitiaoli》《jianshegongchengzhiliangguanlitiaoli》dengfalv、fagui;tongshiguanche《wuhaishishuiziyuanguanlibanfa》he《wuhaishijieyueyongshuiguanlibanfa》。

  2、fuzechachuwoshifanweineikuaquyude、kuamengshide、shangjidubanhuosanqushenqingdubandeyijiqitazhongdashuishiweifaxingweiheweifanshuitubaochi、shuiligongchengjiansheguanli、shuiligongchenganquanguanlidengfalv、faguidexingwei,bingtichushishixingzhengchufahuozheqitaxingzhengcuoshidejutijianyi,weihuzhengchangdeshuishizhixu。fuzezhidaohejianduxiajishuizhengjianchaduiwu。

上海快3  3、shoushishuiwujuweituo,duiquyongshuihushishiqushuixukerichangjianduguanli,duichengshigonggonggongshui、zibeijinggongshuisheshideyongshuidanweidejieyueyongshuiqingkuangjinxingjiandu,duishuitubaochijiandu、shuiligongchengjiansheguanli、anquanshengchanjinxingjiandu。chengbanshishuiwuju、zizhiqushuizhengjianchazongduijiaobandeqitayouguangongzuo。

  er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3  genju《2018niandiyicibianweihuihuiyijiyao》(wujibianjiyao【2018】1hao),juedingjiangshishuizhengjianchazhiduigengmingweishishuizhengzonghezhifaju,weiwuhaishishuiwujusuoshudexiangdangzhengkejigongyiyileicanzhaogongwuyuanfaguanlidequanebokuanshiyedanwei。caiwudulihesuanzhixingshiyedanweihuijizhidu。

  (yi)bumenjigoujirenyuanjibenqingkuang

  2018nianbianbanweiwodanweizhongxinhedingcangongbianzhi20ge,bishangnianzengjia5ge,shiyegongqinbianzhi1ge。2018nianshiyourenyuan17ren,tuixiurenyuan16ren。

单位情况表

上海快3                                          

序号

单位名称

单位性质

乌海市水政综合执法局

政拨款

1

参照公务员法管理的事业单位

  第二部分   2019年部门预算安排情况说明

  yi、bumenyusuanshouzhizongtiqingkuangshuoming

  shouruyusuan257。71wanyuan,bi2018nianyusuanjianshao11。22wanyuan,xiajiang4 %,zhuyaoshirenyuanjingfeijianshao。

上海快3  zhichuyusuan 257。71 wanyuan,bi2018nianyusuanjianshao11。22wanyuan,xiajiang4%,zhuyaoshiyouyurenyuanjingfeijianshao。

上海快3  (yi)bumenyusuanshouruqingkuangshuoming

  bumenyusuanshouru257。71wanyuan,qizhong: yibangonggongyusuanbokuanshouru257。71wanyuan,zhanbi100%;zhengfuxingjijinyusuanbokuanshouru0wanyuan,zhanbi0%;shiyeshouru0wanyuan,zhanbi 0 %;shiyedanweijingyingshouru0wanyuan,zhanbi 0 %;,qitashouru0wanyuan,zhanbi 0%;shangnianjiezhuan0wanyuan,zhanbi0%,yongshiyejijinmibudeshouzhichae 0wanyuan,zhanbi0%。

上海快3  (er)bumenyusuanzhichuqingkuangshuoming

上海快3  bumenyusuanzhichu257。71wanyuan,qizhong: jibenzhichu247。71wanyuan,zhanbi96%;xiangmuzhichu10wanyuan,zhanbi4%;shiyedanweijingyingzhichu0wanyuan,zhanbi0%。

  zhuyaoyongyudanweirenyuanjingfeijirichanggongyongjingfeifangmianzhichu。

  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

  (yi)caizhengbokuanguimoqingkuang

上海快3  caizhengbokuanshouzhiyusuan257。71wanyuan,baokuo: yibangonggongyusuancaizhengbokuan257。71wanyuan,zhengfuxingjijinyusuancaizhengbokuan0wanyuan,shangnianjiezhuan0wanyuan。

  (er)yibangonggongyusuancaizhengbokuanjutishiyonganpaiqingkuang

  1。yibangonggongfuwulei2。74wanyuan,bishangnianyusuanshuzengjia0。39wanyuan。zhuyaoyongyugonghuijingfeizhichu。

上海快3  2、shehuibaozhanghejiuyelei41。5wanyuan,bishangnianyusuanshujianshao47。48wanyuan。zhuyaoyongyuzhigongshebaojiaofeizhichu。

  3、yiliaoweishengyujihuashengyuzhichulei8。4wanyuan,bishangnianyusuanshuzengjia1。1wanyuan。zhuyaoyongyuzhigongyiliaobaoxianfeizhichu。

  4、nonglinshuizhichu188。27wanyuan,bishangnianyusuanshuzengjia32。38wanyuan。zhuyaoyongyugongzifulizhichu、tuixiurenyuanzhichujigexianggongwujingfeizhichu。

  5、zhufangbaozhangzhichu16。8wanyuan,bishangnianyusuanshuzengjia2。39wanyuan。zhuyaoyongyuzhigongzhufanggongjijinzhichu。

上海快3  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

  zhengfuxingjijinyusuancaizhengbokuan0wanyuan,bishangnianyusuanshuzengjia0wanyuan,zengzhang0%。

上海快3  wodanweiwuzhengfuxingjijincaizhengbokuanyusuan。

上海快3  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

  caizhengbokuan“sangong”jingfeizhichuyusuan7。7wanyuan,bishangnianyusuanjianshao0。47wanyuan,xiajiang6%;bennianyusuanbishangnianzhixingshuzengjia4。31wanyuan,zengzhang127%。qizhong:

上海快3  1、yingongchuguo(jing)feiyong0wanyuan,bishangnianyusuanshuzengjia(jianshao)   0wanyuan,zengzhang(xiajiang)0 %,bennianyusuanbishangnianzhixingshuzengjia(jianshao)  0wanyuan,zengzhang(xiajiang)0 %。

  2、gongwujiedaifei 1。51wanyuan,bishangnianyusuanshuzengjia0。01wanyuan,zengjia1%,bennianyusuanbishangnianzhixingshuzengjia0。95wanyuan,zengzhang170%。shijizhichuyangeyasuogongwujiedaifeiyong。

  3、gongwuyongchegouzhijiyunxingweihufei6。19wanyuan,bishangnianyusuanjianshao0。48wanyuan,xiajiang7%,bennianyusuanbishangnianzhixingshuzengjia3。36wanyuan,zengzhang119%。qizhong,gongwuyongchegouzhi0wanyuan,bishangnianyusuanzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%,bennianyusuanbishangnianzhixingshuzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%;gongwuyongcheyunxingweihufei 2。19wanyuan,bishangnianyusuanjianshao4。48wanyuan,xiajiang67%,bennianyusuanbishangnianzhixingshujianshao0。64wanyuan,xiajiang23 %。zhuyaoshiyouyuyasuogongwuyongcheyunxingweihufeizhichu。

上海快3  disanbufen  qitagongkaishixiangshuoming

上海快3  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快3  jiguanyunxingjingfei,shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyecailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

  2019nian,wodanweiyunxingjingfeicaizhengbokuanyusuan 27。32wanyuan,bishangnianzengjia3。82wanyuan,zengzhang16%。zhuyaoyuanyinshigexianggongyongjingfeizhichuzengjia。

  er、zhengfucaigouyusuanqingkuangshuoming

  zhengfucaigouyusuanzonge 20wanyuan,qizhong: zhengfucaigouhuowuyusuan20wanyuan,zhengfucaigougongchengyusuan0wanyuan,zhengfucaigoufuwuyusuan0wanyuan。

上海快3  san、guoyouzichanzhanyoushiyongqingkuangshuoming

上海快3  jiezhi2018nianmo,gongyoucheliang1liang, qizhong: jiyaoyingjicheliang 1 liangdeng,danweijiazhi200wanyuanyishangdaxingshebei0tai(tao)deng。

上海快3  si、2019nianduxiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3  xiangmuzhichuyusuanjixiaomubiaotianbaoqingkuang

  2019nian,tianbaojixiaomubiaodeyusuanxiangmu0ge,gongkaijixiaomubiao0ge,gongkaixiangmuzhanquanbuyusuanxiangmude0%。gongkaitianbaojixiaomubiaodexiangmuzhichuyusuan0wanyuan,zhanquanbuxiangmuzhichuyusuande0%。

  (gongkaitianbaojixiaomubiaodexiangmuzhichuzijinliangbudediyuyusuanpifuzijinde80%。)

  disibufen  mingcijieshi

  yi、yibangonggongyusuancaizhengbokuanshouru: shizhizizhiqucaizhengdangnianbofudezijin。

上海快3  er、shiyeshouru: shizhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

  san、shiyedanweijingyingshouru: shizhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

上海快3  si、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3  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。

上海快3  shi、jiguanyunxingjingfei: shizhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxing,yongyugoumaihuowuhefuwudengdegexianggongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyecailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

  shiyi、gongzifulizhichu(zhichujingjifenleikemuleiji): fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleihuodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

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

上海快3  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

上海快3  bendanweiyusuangongkaixinxifankuihelianxifangshi:

上海快3  lianxiren: zhangjinhua        lianxidianhua: 0473-6990962

  diliubufen  bumenyusuangongkaibiao

  xiangjianfubiao: bumenyusuangongkai8zhangbiao,xiangmuzhichujixiaomubiaobiao(jixiaomubiaoshenbaobiaoyaoqiutongyidabaochengyasuobaofuhou)。

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