上海快3

标题: 乌海市甘德尔河管理所2019年部门预算公开
索引号: 11150300011555140G/2020-00066 发文字号:
发文机构: 水务局 信息分类: 预算/决算
概述: 乌海市甘德尔河管理所2019年部门预算公开
成文日期: 2020-03-20 13:03:40 废止时间:
乌海市甘德尔河管理所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:

  乌海市甘德尔河管理所2019年部门预算公开报告

  

  mu  lu

上海快3  diyibufen  bumengaikuang

  yi、bumenzhuyaozhineng、zhize

  er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3  dierbufen  2019nianbumenyusuananpaiqingkuangshuoming

上海快3  yi、bumenyusuanshouzhizongtiqingkuangshuoming

  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

  disanbufen  qitagongkaishixiangshuoming

  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

  er、zhengfucaigouyusuanqingkuangshuoming

  san、guoyouzichanzhanyoushiyongqingkuangshuoming

  si、xiangmuzhichujixiaomubiaoqingkuangshuoming

  disibufen  mingcijieshi

  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

  diliubufen  2019nianbumenyusuangongkaibiao

上海快3  yi、caizhengbokuanshouzhiyusuanzongbiao

  er、yibangonggongyusuancaizhengbokuanzhichuyusuanbiao

上海快3  san、yibangonggongyusuancaizhengbokuanjibenzhichuyusuanbiao

  si、bumenshouzhiyusuanzongbiao

  wu、bumenshouruyusuanzongbiao

  liu、bumenzhichuyusuanzongbiao

  qi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

  ba、caizhengbokuan“sangong”jingfeizhichuyusuanbiao

  jiu、xiangmuzhichujixiaomubiaoshenbaobiao

  diyibufen  bumengaikuang

  yi、zhuyaozhineng

  (yi)bumenzhineng

上海快3  gandeerhehedao、huquyuyinlepenquandeyunxingguanliheweihu。

上海快3  (er)bumenzhuyaozhize

  fuzegandeerhehedaoyuhuqudeyunxingguanliheweihu;fuzeqiaozhadeyunxingguanliheweihu;fuzegandeerhefanghongguanli。quebaoxunqihongshuianquanxiaxie。er、jigoushezhijiyusuandanweigouchengqingkuang

上海快3  congyusuandanweigouchengkan,gandeerheguanlisuoweishiyedanweiyusuan。

  (yi)wuhaishigandeerheguanlisuojigoujirenyuanjibenqingkuang

上海快3  wuhaishigandeerheguanlisuoweicaizhengbokuanduliyusuandanwei,gongyierlei。

上海快3  wodanweirenyuanjibenqingkuang,bianzhi2ren、shiyou2ren、lituixiu0ren。

  dierbufen   2019nianbumenyusuananpaiqingkuangshuoming

  yi、bumenyusuanshouzhizongtiqingkuangshuoming

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

  zhichuyusuan327.79wanyuan,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%。

上海快3  (er)bumenyusuanzhichuqingkuangshuoming

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

上海快3  er、yibangonggongyusuancaizhengbokuanshouzhiqingkuangshuoming

  (yi)caizhengbokuanguimoqingkuang

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

  (er)yibangonggongyusuancaizhengbokuanjutishiyonganpaiqingkuang

  1.yibangonggongfuwulei 0.33wanyuan,bishangnianyusuanshuzengjia0.33wanyuan。zhuyaoyongyuwodanweizhengchangyunzhuan。

  2、shehuibaozhanghejiuyelei 4.75wanyuan,bishangnianyusuanshuzengjia2.24wanyuan。zhuyaoyongyu jiaonashehuigeleibaoxian。

上海快3  san、zhengfuxingjijinyusuancaizhengbokuanzhichuqingkuangshuoming

上海快3  zhengfuxingjijinyusuancaizhengbokuan 0wanyuan,bishangnianyusuanshuzengjia0wanyuan,zengzhang0%。

  wodanweiwuzhengfuxingjijincaizhengbokuanyusuanzhuyaoyuanyin: wodanweiwuzhengfuxingjijin。

  si、caizhengbokuan“sangong”jingfeiyusuanqingkuangshuoming

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

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

  2、gongwujiedaifei0.08wanyuan,bishangnianyusuanshujianshao0.12wanyuan,xiajiang 60%,bennianyusuanbishangnianzhixingshuzengjia0.08wanyuan,shangsheng100 %。

  3、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。

  disanbufen  qitagongkaishixiangshuoming

  yi、jiguanyunxingjingfeianpaiqingkuangshuoming

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

  2019nian,wotingjiguanyunxingjingfeicaizhengbokuanyusuan  0wanyuan,bishangnianjianshao0wanyuan,xiajiang0 %。

上海快3  er、zhengfucaigouyusuanqingkuangshuoming

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

上海快3  san、guoyouzichanzhanyoushiyongqingkuangshuoming

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

上海快3  si、2019nianduxiangmuzhichujixiaomubiaoqingkuangshuoming

上海快3  xiangmuzhichuyusuanjixiaomubiaotianbaoqingkuang

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

  (gongkaitianbaojixiaomubiaodexiangmuzhichuzijinliangbudediyuyusuanpifuzijinde80%。)

上海快3  disibufen  mingcijieshi

  yi、yibangonggongyusuancaizhengbokuanshouru: shizhizizhiqucaizhengdangnianbofudezijin。

  er、shiyeshouru: shizhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

上海快3  san、shiyedanweijingyingshouru: shizhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

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

上海快3  wu、yongshiyejijinmibushouzhichae: shizhishiyedanweizaiyujiyongdangniande“yibangonggongyusuancaizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru” 、“shiyedanweijingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubennianshouzhiquekoudezijin。

上海快3  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。

  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。

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

上海快3  diwubufen  yusuangongkailianxifangshijixinxifankuiqudao

上海快3  bendanweiyusuangongkaixinxifankuihelianxifangshi: bumenwangzhangongkai

上海快3  lianxiren: zhangfan      lianxidianhua: 18647293117

上海快3  diliubufen  bumenyusuangongkaibiao

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

  

  

  

  

  

  

  

  

  

  

  

  

上一条:

下一条:

上海快3