上海快3

标题: 乌海市节约用水办公室2019年部门预算公开
索引号: 11150300011555140G/2020-00063 发文字号:
发文机构: 水务局 信息分类: 预算/决算
概述: 乌海市节约用水办公室2019年部门预算公开
成文日期: 2020-03-20 13:02:19 废止时间:
乌海市节约用水办公室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:

  wuhaishijieyueyongshuibangongshi

  2019nianbumenyusuangongkaibaogao

  2019nian 3 yue18 ri

  mu  lu

  diyibufen  bumengaikuang

  yi、bumenzhuyaozhineng、zhize

  er、jigoushezhijiyusuandanweigouchengqingkuang

  dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

上海快3  yi、bumenyusuanshouzhizongtiqingkuangshuoming

上海快3  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

上海快3  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

上海快3  disanbufen  qitagongkaishixiangshuoming

  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

上海快3  er、zhengfucaigouyusuanqingkuangshuoming

  san、guoyouzichanzhanyoushiyongqingkuangshuoming

  si、xiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3  disibufen  mingcijieshi

  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

  diliubufen  2019nianbumenyusuangongkaibiao

  yi、caizhengbokuanshouzhiyusuanzongbiao

  er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

上海快3  san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

上海快3  si、bumenshouzhiyusuanzongbiao

  wu、bumenshouruyusuanzongbiao

上海快3  liu、bumenzhichuyusuanzongbiao

上海快3  qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

  ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

上海快3  jiu、xiangmuzhichujixiaomubiaoshenbaobiao

上海快3  diyibufen  bumengaikuang

  yi、zhuyaozhineng

  (yi)bumenzhineng

上海快3  wodanweizhuyaofuzexuanchuanguancheguojia、zizhiquyouguanjieyueyongshuidefalvfagui、zuzhishishi《wuhaishijieyueyongshuiguanlibanfa》。

  (er)bumenzhuyaozhize

  1、bianzhichengshijieyueyongshuijihua,zuzhixiadaniandujieshuijihua,renzhenjiandujihuadeshishi,bingzuzhikaohe,dingqikaizhanjieshuijiancha。

  2、duichengshigonggonggongshui,zibeigongshuisheshideyongshuidedanweijieyueyongshuiqingkuangjinxingjiandu,duibufuheyouguanjieshuifalv、faguishiyi,yongyoujiuzhenghefoujuequan。bingduiweizhangqingkuangzuochuchuli,youzhongdawentijishixiangshizhengfuheshuiwujubaogao。

上海快3  3、duiqishiyedanweijieshuigongzuoshixingyewuzhidaohejishuzhidao。canyujihuayongshuidanweidejieshuijigaixiangmudeshending、gaizao。genjuyongshuidinge、jingjijishutiaojianzhidingnianduyongshuijihua,duibenxingzhengquyuneidenianduyongshuishixingzongliangkongzhi,jianduyongshuidanweianpizhundejihuayongshui。

上海快3  anzhaoguojia、zizhiquyouguanjishubiaozhunhejishutongzeyaoqiu,genjushengchan、shenghuodeyibanyongshuizhuangkuanghejieyueyongshuiqianli,zhidingshengchan、shenghuoyongshuidinge。

上海快3  er、jigoushezhijiyusuandanweigouchengqingkuang

  congyusuandanweigouchengkan,wuhaishijieyueyongshuibangongshiyusuanbaokuo: shiyedanweiyusuan。

  (yi)wuhaishijieyueyongshuibangongshijigoujirenyuanjibenqingkuang

  wodanweiweiquanebokuandeshiyedanwei。caiwudulihesuanzhixingshiyedanweihuijizhidu。wodanweihedingshiyebianzhi5ming。2019nianshiyourenyuan4ming,tuixiurenyuan10ren。

  (er)wuhaishijieyueyongshuibangongshidanweishezhijirenyuanqingkuang

  naru2019nianbumenyusuanbianzhifanweideerjiyusuandanweiqingkuang:

单位情况表

                                          

序号

单位名称

单位性质

乌海市节约用水办公室

全额拨款事业单位

1

2

3

4

5

  dierbufen   2019nianbumenyusuananpaiqingkuangshuoming

  yi、bumenyusuanshouzhizongtiqingkuangshuoming

上海快3  shouruyusuan 71.65 wanyuan,bi2018nianyusuanjianshao57.27  wanyuan,jianshao44 %,jianshaozhuyaoshiyouyuwodanweizaizhizhigong2018nian3yuetuixiu。

  zhichuyusuan 71.65 wanyuan,bi2018nianyusuanjianshao57.27  wanyuan,xiajiang44 %,jianshaozhuyaoshiyouyuwodanweizaizhizhigong2018nian3yuetuixiu。

  (yi)bumenyusuanshouruqingkuangshuoming

  bumenyusuanshouru 71.65  wanyuan,qizhong: yibangonggongyusuanbokuanshouru71.65 wanyuan,bishangnianzhan44 %;zhengfuxingjijinyusuanbokuanshouru 0  wanyuan,zhanbi0 %;shiyeshouru 0  wanyuan,zhanbi 0 %;shiyedanweijingyingshouru 0 wanyuan,zhanbi 0 %;,qitashouru  0wanyuan,zhanbi0 %;shangnianjiezhuan 66201.35 wanyuan,zhanbi 0 %,yongshiyejijinmibudeshouzhichae 0 wanyuan,zhanbi 0 %。

  (er)bumenyusuanzhichuqingkuangshuoming

上海快3  bumenyusuanzhichu 71.65wanyuan,qizhong: jibenzhichu 60.65 wanyuan,zhanbi 15 %;xiangmuzhichu 11wanyuan,zhanbi0  %;shiyedanweijingyingzhichu0   wanyuan,zhanbi0  %。

  zhuyaoyongyuzhuanyehuodongdengfangmianzhichu。

  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

  (yi)caizhengbokuanguimoqingkuang

上海快3  caizhengbokuanshouzhiyusuan71.65  wanyuan,baokuo: yibangonggongyusuancaizhengbokuan  0.65  wanyuan,zhengfuxingjijinyusuancaizhengbokuan  0  wanyuan,shangnianjiezhuan66201.35 wanyuan。

  (er)yibangonggongyusuancaizhengbokuanjutishiyonganpaiqingkuang

  1.yibangonggongfuwulei 0.65  wanyuan,bishangnianyusuanshujianshao0.17  wanyuan。zhuyaoshidanweituixiu1ren 。

  2、shehuibaozhanghejiuyelei 14.3   wanyuan,bishangnianyusuanshuzengjia51.57  wanyuan。zhuyaoshijianshao1ren 。

  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

  zhengfuxingjijinyusuancaizhengbokuan  0 wanyuan,bishangnianyusuanshuzengjia 0 wanyuan,zengzhang0  %。

  wodanweiwuzhengfuxingjijincaizhengbokuanyusuan

上海快3  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

  caizhengbokuan“sangong”jingfeizhichuyusuan 2.8wanyuan,bishangnianyusuanjianshao0.14  wanyuan,xiajiang0.48%;bennianyusuanbishangnianzhixingshujianshao1.1wanyuan,xiajiang39 %。qizhong:

  1、yingongchuguo(jing)feiyong  0 wanyuan,bishangnianyusuanshuzengjia(jianshao)0   wanyuan,xiajiang 0 %,bennianyusuanbishangnianzhixingshuzengjia(jianshao)0  wanyuan,zengzhang(xiajiang) 0 %。zengjia(jianshao)zhuyaoshiyouyu。

上海快3  2、gongwujiedaifei  0.64 wanyuan,bishangnianyusuanshujianshao0.06  wanyuan,xiajiang 0.85  %,bennianyusuanbishangnianzhixingshujianshao0.06 wanyuan,zengxiajiang0.85%。

  3、gongwuyongchegouzhijiyunxingweihufei2.16wanyuan,bishangnianyusuanjianshao0.28wanyuan,xiajiang11 %,bennianyusuanbishangnianzhixingshujianshao0.68  wanyuan,xiajiang 27  %。qizhong,gongwuyongchegouzhi  0 wanyuan,bishangnianyusuanzengjia(jianshao) 0 wanyuan,zengzhang(xiajiang) 0  %,bennianyusuanbishangnianzhixingshuzengjia(jianshao)0  wanyuan,zengzhang(xiajiang) 0  %;gongwuyongcheyunxingweihufei  1.76 wanyuan,bennianyusuanbishangnianyusuanjianshao0.68 wanyuan,xiajiang27  %,bishangnianzhixingshujianshao 0.68 wanyuan,xiajiang27 %。jianshaozhuyaoshiyouyuyangezhixingsangongzhidu,yasuoyusuanzhichu。

  disanbufen  qitagongkaishixiangshuoming

上海快3  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

  wodanweishuyuquanebokuanshiyedanwei,benbumenwucixiangjingfei。

  er、zhengfucaigouyusuanqingkuangshuoming

  wodanweiwuzhengfucaigou

  san、guoyouzichanzhanyoushiyongqingkuangshuoming

  jiezhi2018nianmo,gongyoucheliang  1 liang, qizhong: qitacheliang 1 liangdeng,danweijiazhi17.15wanyuan。

  si、2019nianduxiangmuzhichujixiaomubiaoqingkuangshuoming

  wodanweiwuxiangmuzhichujixiaomubiaoqingkuang。

上海快3  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。

  qi、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan,wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

上海快3  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。

上海快3  shiyi、gongzifulizhichu(zhichujingjifenleikemuleiji): fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleihuodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

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

  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

  bendanweiyusuangongkaixinxifankuihelianxifangshi:

上海快3  lianxiren: gaoxiaorong        lianxidianhua: 0473-6992393

  diliubufen  bumenyusuangongkaibiao

  xiangjianfubiao: bumenyusuangongkai8zhangbiao,xiangmuzhichujixiaomubiaobiao(jixiaomubiaoshenbaobiaoyaoqiutongyidabaochengyasuobaofuhou)。

乌海市节约用水办公室2019年预算公开表-1

乌海市节约用水办公室2019年预算公开表-2

乌海市节约用水办公室2019年预算公开表-3

乌海市节约用水办公室2019年预算公开表-4

乌海市节约用水办公室2019年预算公开表-5

乌海市节约用水办公室2019年预算公开表-6

乌海市节约用水办公室2019年预算公开表-7

乌海市节约用水办公室2019年预算公开表-8

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