上海快3

标题: 乌海市水土保持工作站2019年部门预算公开
索引号: 11150300011555140G/2020-00064 发文字号:
发文机构: 水务局 信息分类: 预算/决算
概述: 乌海市水土保持工作站2019年部门预算公开
成文日期: 2020-03-20 13:02:42 废止时间:
乌海市水土保持工作站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:

  内蒙古自治区乌海市水土保持工作站2019年部门预算公开报告

  

  mu  lu

  diyibufen  bumengaikuang

  yi、bumenzhuyaozhineng、zhize

  er、jigoushezhijiyusuandanweigouchengqingkuang

  dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

  yi、bumenyusuanshouzhizongtiqingkuangshuoming

  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

上海快3  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

  disanbufen  qitagongkaishixiangshuoming

  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

  er、zhengfucaigouyusuanqingkuangshuoming

上海快3  san、guoyouzichanzhanyoushiyongqingkuangshuoming

上海快3  si、xiangmuzhichujixiaomubiaoqingkuangshuoming

  disibufen  mingcijieshi

上海快3  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

  diliubufen  2019nianbumenyusuangongkaibiao

  yi、caizhengbokuanshouzhiyusuanzongbiao

  er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

  san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

  si、bumenshouzhiyusuanzongbiao

上海快3  wu、bumenshouruyusuanzongbiao

上海快3  liu、bumenzhichuyusuanzongbiao

上海快3  qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

  ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

  jiu、xiangmuzhichujixiaomubiaoshenbaobiao

  diyibufen  bumengaikuang

  yi、zhuyaozhineng

  (yi)zhinengzhize

  zhinengzhize: xuanchuanguancheshuitubaochifalv、fagui。zhidingshuitubaochiniandujihua、bianzhishuitubaochiguihua。shoushishuiwujuweituo,jutifuze《zhonghuarenmingongheguoshuitubaochifa》dezhifajiandugongzuo。diaochahechuliweifanshuitubaochifalv、faguidexingwei。bingduizaochengshuituliushidedanweihegerenjinxingchuli。

  (er)yewufanwei: duikaifajianshexiangmushuitubaochifangandebianzhiheshishijinxingjiandu,zhengshoushuitubaochibuchangfei。fuzeshuituliushidongtaijianceheyubao。duishuitubaochixiangmudeshishijinxingducuhejishuzhidao。zuzhikaizhanshuitubaochikexuejishuyanjiu、jishutuiguangherencaipeixun。

  er、jigoushezhijiyusuandanweigouchengqingkuang

  jigoushezhiqingkuang:bendanweiwuneishejigou,dangnianwubiandong。

  dierbufen   2019nianbumenyusuananpaiqingkuangshuoming

  yi、bumenyusuanshouzhizongtiqingkuangshuoming

上海快3  shouruyusuan333.48wanyuan,bi2018nianyusuanjianshao24.18 wanyuan,xiajiang6.76%,jianshaozhuyaoshiyouyu2018nian4yuediaochu1ren,jingfeijianshao77.18wanyuan;xiangmuzengjia53wanyuan,hejijianshao24.18wanyuan。zhichuyusuan333.48wanyuan,bi2018nianyusuanjianshao24.18 wanyuan,xiajiang6.67%,jianshaozhuyaoshiyouyu2018nian4yuediaochu1ren,jingfeijianshao。

上海快3  (yi)bumenyusuanshouruqingkuangshuoming

  bumenyusuanshouru333.48wanyuan,qizhong: yibangonggongyusuanbokuanshouru333.48wanyuan,zhanbi100%;zhengfuxingjijinyusuanbokuanshouru0wanyuan,zhanbi0 %;shiyeshouru0wanyuan,zhanbi0%;shiyedanweijingyingshouru0wanyuan,zhanbi0 %;,qitashouru0wanyuan,zhanbi0 %;shangnianjiezhuan0wanyuan,zhanbi0%,yongshiyejijinmibudeshouzhichae0wanyuan,zhanbi0%。

  (er)bumenyusuanzhichuqingkuangshuoming

  bumenyusuanzhichu333.48wanyuan,qizhong: jibenzhichu180.48wanyuan,zhanbi54.12%;xiangmuzhichu153wanyuan,zhanbi45.88%;shiyedanweijingyingzhichu 0wanyuan,zhanbi0 %。

上海快3  zhuyaoyongyu“bumenyunzhuan、zhuanyehuodongjishuitubaochizonghezhilixiangmu”fangmianzhichu。

上海快3  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

  (yi)caizhengbokuanguimoqingkuang

  caizhengbokuanshouzhiyusuan333.48wanyuan,baokuo: yibangonggongyusuancaizhengbokuan333.48wanyuan,zhengfuxingjijinyusuancaizhengbokuan0wanyuan,shangnianjiezhuan   wanyuan。

  (er)yibangonggongyusuancaizhengbokuanjutishiyonganpaiqingkuang

上海快3  1.yibangonggongfuwulei2.15wanyuan,bishangnianyusuanshujianshao0.08wanyuan。zhuyaoyongyuzhigonggonghuijingfei。

  2、shehuibaozhanghejiuyelei33.13wanyuan,bishangnianyusuanshujianshao73.27wanyuan。zhuyaoyongyuyanglaobaoxian、zhiyenianjinjishiyeyiliaodekaizhi。

  3、nonglinshuizhichulei278.49wanyuan。bishangnianyusuanshuzengjia47.78wanyuan。zhuyaoyongyushuitubaochijibenzhichujixiangmuzhichu。

上海快3  4、zhufangbaozhangzhichulei 13.14wanyuan。bishangnianyusuanshujianshao0.51wanyuan。zhuyaoyongyuzhufanggongjijinzhichu。

  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

上海快3  bendanweiwuzhengfuxingjijincaizhengbokuanyusuan。

  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

  caizhengbokuan“sangong”jingfeizhichuyusuan7.4wanyuan,bishangnianyusuanjianshao  0.58wanyuan,xiajiang8.03%;bennianyusuanbishangnianzhixingshuzengjiajianshao0.96wanyuan,zengzhang12.97%。qizhong:

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

上海快3  2、gongwujiedaifei0.76wanyuan,bishangnianyusuanshujianshao0wanyuan,xiajiang0%,bennianyusuanbishangnianzhixingshujianshao0.53wanyuan,xiajiang69.74  %。

  3、gongwuyongchegouzhijiyunxingweihufei6.64wanyuan,bishangnianyusuanjianshao  0.58wanyuan,xiajiang8.03 %,bennianyusuanbishangnianzhixingshuzengjia0.43 wanyuan,zengzhang6.48 %。qizhong,gongwuyongchegouzhi0wanyuan,bishangnianyusuanzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0 %,bennianyusuanbishangnianzhixingshuzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%;gongwuyongcheyunxingweihufei6.64wanyuan,bennianyusuanbishangnianyusuanjianshao0.58wanyuan,xiajiang8.03%,bishangnianzhixingshuzengjia0.43 wanyuan,zengzhang6.48%。zengjiazhuyaoshiyouyu2019nianyusuananzhao2018nianyusuanshuhejianle8.03%。

  disanbufen  qitagongkaishixiangshuoming

  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

  2019nian,wodanweishishiyedanwei,wucixiangjingfei。

  er、zhengfucaigouyusuanqingkuangshuoming

上海快3  zhengfucaigouyusuanzonge10wanyuan,qizhong: zhengfucaigouhuowuyusuan 5 wanyuan,zhengfucaigougongchengyusuan0wanyuan,zhengfucaigoufuwuyusuan5wanyuan。

上海快3  san、guoyouzichanzhanyoushiyongqingkuangshuoming

  jiezhi2018nianmo,gongyoucheliang 3liang, qizhong: jiyaoyingjicheliang 0 liangdeng,danweijiazhi200wanyuanyishangdaxingshebei0tai(tao)deng。

  si、2019nianduxiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3  xiangmuzhichuyusuanjixiaomubiaotianbaoqingkuang

上海快3  2019nian,tianbaojixiaomubiaodeyusuanxiangmu1ge,gongkaijixiaomubiao1ge,gongkaixiangmuzhanquanbuyusuanxiangmude50%。gongkaitianbaojixiaomubiaodexiangmuzhichuyusuan153wanyuan,zhanquanbuxiangmuzhichuyusuande45.88%。

上海快3  (gongkaitianbaojixiaomubiaodexiangmuzhichuzijinliangbudediyuyusuanpifuzijinde80%。)

  disibufen  mingcijieshi

  yi、yibangonggongyusuancaizhengbokuanshouru: shizhizizhiqucaizhengdangnianbofudezijin。

  er、shiyeshouru: shizhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

上海快3  san、shiyedanweijingyingshouru: shizhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

  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。

  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: lijun   lianxidianhua: 0473-6990952

上海快3  diliubufen  bumenyusuangongkaibiao

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

乌海市水土保持工作站2019年预算公开表-1

乌海市水土保持工作站2019年预算公开表-2

乌海市水土保持工作站2019年预算公开表-3

乌海市水土保持工作站2019年预算公开表-4

乌海市水土保持工作站2019年预算公开表-5

乌海市水土保持工作站2019年预算公开表-6

乌海市水土保持工作站2019年预算公开表-7

乌海市水土保持工作站2019年预算公开表-8

(水保站)绩效目标申报表-1

(水保站)绩效目标申报表-2

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