快乐赛车注册

南通快乐赛车注册本级2019年部门预算公开内容
来源:快乐赛车_快乐赛车注册|官方平台 发布时间: 2019-02-01 15:53 累计次数: 字体: [ ]

mulu

diyibufen  bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2019niandubumen(danwei)zhuyaogongzuorenwujimubiao

dierbufen  2019niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao

liu、caizhengbokuanjibenzhichuyusuanbiao

快乐赛车注册qi、caizhengbokuanzhengfuxingjijinzhichuyusuanbiao

快乐赛车注册ba、yibangonggongyusuanzhichuyusuanbiao

jiu、yibangonggongyusuanjibenzhichuyusuanbiao

shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanbiao

快乐赛车注册shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shier、zhengfucaigouyusuanbiao

bufen  2019niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

快乐赛车注册diyibufen  bumengaikuang

yi、zhuyaozhineng

快乐赛车注册1、guanchezhixingdangzhongyang、guowuyuanheshengwei、shengzhengfuguanyugongangongzuodefangzhen、zhengcehefalv、fagui、guizhang,weiraoshiwei、shizhengfuheshangjigonganjiguandezhongxinrenwu,bushu、zhidao、jiancha、jianduquanshigongangongzuo。

2、fenxiyanjiuquanshishehuizhianzhuangkuang,weishenggongantingheshiwei、shizhengfutigongshehuizhianfangmiandezhongyaoxinxi,bingtichuduice。

3、yifaguanlishehuizhian,genjushehuizhianqingkuang,tichudajiweifafanzuihuodongdecuoshihebanfa,yufang、zhizhihezhencha、dajiweifafanzuihuodong,yifachachuweihaishehuizhianzhixudexingwei,weihushehuiwending。

4、yifaguanlihukou、juminshenfenzhengyijiqiangzhidanyao、weixianwupinhetezhongxingyedenggongzuo。

快乐赛车注册5、zuzhi、zhidaoquanshizhongdaanjiandezhenchagongzuo,xiediaochuzhizhongdaanjian、zhianshiguhesaoluan。

6、zuzhi、zhidaoquanshigonganjiguanyifaguanlidaolujiaotong、lumianzhian、jidongchelianghejiashirenyuan,shouliqunzhongbaojing,chulijiaotongshigu,weihudaolujiaotongzhixu。

7、yifazhidao、jianduquanshiguojiajiguan、shehuituanti、qishiyedanweihezhongdiankuailesaichezhucegongchengdezhianbaoweigongzuoyijiqunzhongxingzhianbaoweizuzhidezhianfangfangongzuo,zhidaobaoweizuzhikuailesaichezhuce,luoshibaoweicuoshi。

快乐赛车注册8、lingdaoquanshigonganbianfanggongzuo,yifaguanliguojigongzuo,banli、zhidaochujing、rujinghewaiguorenzaiwoshijuliu、lvxingdeyouguanguanligongzuo,fuzequanshifanweineijingweigongzuodezuzhishishi。

快乐赛车注册9、zhidao、jianduquanshigonganjiguanduixinxiwangluodeanquanjianchagongzuo,fuzequanshigonganjiguandetongxinlianluo,baozhangtongxinchangtong。

10、zhidao、jianduquanshigonganjiguanyifachengdandezhixingxingfahejiandu、kaochagongzuo;zhidao、jianduquanshigonganjiguanduikanshousuo、zhianjuliusuo、shourongjiaoyusuo、qiangzhijiedusuodeguanligongzuo。

11、fuzeduiquanshigonganminjingduiwujinxingguanli、jiaoyupeixun,jishifenxigonganduiwuzhuangkuang,zhidingguanligonganduiwudegexiangguizhangzhidu,anzhaoguanliquanxianguanhaogejiganbu,jiandugonganminjingzhifahuodong,chachuhuodubanquanshigonganduiwuweijianjian。

12、zhidaoquanshigonganjiguandeyewugongzuo,weiquanshigejigonganjiguantigongxinxi、jishu、houqindengfangmiandekuailesaichezhuce。

13、chengbanshiwei、shizhengfuheshangjigonganjiguanjiaobandeqitashixiang。

快乐赛车注册er、bumenjigoushezhijiyusuandanweiqingkuang

genjubumenzhizefengong,benbumenneishejigoubaokuo12gezongheguanlijigouhe27gezhifaqinwujigou。

三、2019年单位主要工作任务及目标         2019年,是新中国成立70周年的大庆之年,也是南通公安高质量发展的关键之年。全市公安机关要坚持以习近平新时代中国特色社会主义思想为指导,按照市委、市政府和省公安厅的部署要求,紧紧围绕“公安工作高质量发展全面推进年”的主题主线,全力维护社会大局稳定,全面深化警务机制改革,全力打造过硬公安队伍,为快乐赛车注册长江经济带战略支点和上海大都市北翼门户城市、不断开创“强富美高”新南通快乐赛车注册新局面作出新的更大贡献。重点要在“融合推进”、“提质增效”上下功夫、做文章: 一是坚持情报研判与落地处置融合推进,推动维稳工作提质增效。优化大数据指挥快乐赛车注册体系,完善维稳工作新机制,实现情报搜集更加灵敏、重点稳控更加主动、指挥处置更加高效,切实提升维护政治安全和社会稳定的能力水平。二是坚持合成打击与进攻巡防融合推进,推动立体防控提质增效。坚持“打中有防、防中有打”的原则,紧盯黑恶犯罪和多发性侵财犯罪,做精打击防范手段,健全打击防范机制,高标推进“雪亮工程”,全力打造南通平安高地。三是坚持社区警务与网格治理融合推进,推动基础工作提质增效。主动融入城乡社区“全要素”网格化快乐赛车注册管理体系,深化警务机制改革,优化基层治理模式,强化综合保障支撑,充分发动和依靠广大人民群众,全力打造共建共治共享的基层社会治理格局。四是坚持传统工作与智慧警务融合推进,推动警务运行提质增效。坚持群众路线与现代科技“双轮驱动”,全面实施数据强警战略,持续深化智慧警务快乐赛车注册,升级科技装备手段,健全在线应用机制,着力推动公安工作质量变革、效率变革、动力变革。五是坚持规范执法与高效快乐赛车注册融合推进,推动执法快乐赛车注册提质增效。深入践行以人民为中心的发展思想,持续推进执法规范化快乐赛车注册,深化“放管服”改革,优化警务快乐赛车注册体系,创新精准快乐赛车注册举措,着力提高人民群众获得感和满意度。六是坚持业务工作与队伍快乐赛车注册融合推进,推动从严治警提质增效。把队伍教育管理融入业务工作全流程,创新完善新时代公安思想政治工作机制,深化党风廉政快乐赛车注册,优化教育训练模式,强化人才队伍快乐赛车注册,全力打造一支实战化职业警队。

dierbufen  2019niandubumenyusuanbiao

2019nianbumenyusuanbiao,tongyitongguo2019niandu“nantongcaizhengyitihuaxitong”zhongbaobiaochaxunxiazhuanshede“bumenyusuangongkaibiao”chaxundaochu。

南通快乐赛车注册本级2019年部门预算公开表.XLS

disanbufen  2019niandubumenyusuanqingkuangshuoming

yi、shouzhiyusuanzongtiqingkuangshuoming

快乐赛车注册2019niandushouru、zhichuyusuanzongji50752.99wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia11460.86wanyuan,zengjia29.17 %,zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。qizhong:

(yi)shouruyusuanzongji50752.99wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji 50752.99wanyuan。

快乐赛车注册(1)yibangonggongyusuanshouruyusuan50752.99wanyuan,yushangnianxiangbizengjia11460.86wanyuan,zengjia29.17%。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

快乐赛车注册(2)zhengfuxingjijinshouruyusuan √wanyuan,yushangnianxiangbizengjia(jianshao)√wanyuan,zengzhang(xiajiang)√ %。

2.caizhengzhuanhuguanlizijinshouruyusuan √wanyuan,yushangnianxiangbizengjia(jianshao)√wanyuan,zengzhang(xiajiang)√ %。

(er)zhichuyusuanqingkuangshuoming

zhichuyusuanzongji50752.99 wanyuan。baokuo:

1、angongnengfenlei

(1)gonggonganquan(lei)zhichu46728.39wanyuan,zhuyaoyongyuxingzhengyunxingheyibanxingzhengguanlishiwu。yushangnianxiangbizengjia10975.78wanyuan,zengjia30.70%。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

(2)zhufangbaozhangzhichu3728.17wanyuan,zhuyaoyongyuzhufanggongjijinhetizubutie。yushangnianxiangbizengjia188.65wanyuan,zengjia5.33%。zhuyaoyuanyinshizengrenzengzi。

2、anzhichuyongtu

快乐赛车注册(1)jibenzhichuyusuanshuwei 34576.22 wanyuan。yushangnianxiangbizengjia 7499.55wanyuan,zengjia27.70 %。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

快乐赛车注册(2)xiangmuzhichuyusuanshuwei16176.77 wanyuan。yushangnianxiangbizengjia 3961.31wanyuan,zengjia 32.43 %。zhuyaoyuanyinshi2019nianzengjiazhengfucaigoujiezhuanyusuan。

er、shouruyusuanqingkuangshuoming

快乐赛车注册bennianshouruyusuanheji50752.99wanyuan,qizhong:

快乐赛车注册yibangonggongyusuanshouru50752.99wanyuan,zhan100%;

san、zhichuyusuanqingkuangshuoming

bennianzhichuyusuanheji50752.99wanyuan,qizhong:

快乐赛车注册jibenzhichu34576.22wanyuan,zhan68.13%;

xiangmuzhichu16176.77wanyuan,zhan31.87%;

si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

快乐赛车注册benniancaizhengbokuanshou、zhizongyusuan50752.99wanyuan。yushangnianxiangbizengjia11460.86wanyuan,zengjia29.17%。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

wu、caizhengbokuanzhichuyusuanqingkuangshuoming

benniancaizhengbokuanyusuanzhichu50752.99wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichuzengjia 11460.86wanyuan,zengjia29.17%。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

qizhong:

(yi)gonggonganquan(lei)

1.gongan(kuan)xingzhengyunxing(xiang)zhichu32970.46wanyuan,yushangnianxiangbizengjia7581.41wanyuan,zengjia29.86%。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

快乐赛车注册2. gongan(kuan)yibanxingzhengguanlishiwu(xiang)zhichu4898.09wanyuan,yushangnianxiangbijianshao98.47wanyuan,jianshao1.97%。

3. gongan(kuan)xinxihuakuailesaichezhuce(xiang)zhichu314.77wanyuan,yushangnianxiangbizengjia314.77wanyuan。2018nianwucixiangzhichu。

快乐赛车注册4. gongan(kuan)zhifabanan(xiang)zhichu87.09wanyuan,yushangnianxiangbizengjia457.48wanyuan。2018nianwucixiangzhichu。

5、gongan(kuan)qitagongan(xiang)zhichu8457.98wanyuan,yushangnianxiangbizengjia3090.98wanyuan,zengjia57.59 %。zhuyaoyuanyinshi2019nianzengjiazhengfucaigoujiezhuanyusuan。

(er)zhufangbaozhang(lei)

快乐赛车注册1.zhufanggaige(kuan)zhufanggongjijin(lei)zhichu2056.09wanyuan,yushangnianxiangbizengjia137.58wanyuan,zengzhang7.17%。zhuyaoyuanyinshizengrenzengzi。

快乐赛车注册2.zhufanggaige(kuan)tizubutie(lei)zhichu1672.08wanyuan,yushangnianxiangbizengjia51.07wanyuan,zengzhang3.15%。zhuyaoyuanyinshizengrenzengzi。

(san)qitazhichu(lei)

快乐赛车注册qitazhichu(kuan)qitazhichu(xiang)zhichu296.43wanyuan,yuqunianxiangbizengjia296.43wanyuan。2018nianwucixiangzhichu。

快乐赛车注册liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

bennianducaizhengbokuanjibenzhichuyusuan34576.22wanyuan,qizhong:

快乐赛车注册(yi)renyuanjingfei29531.03wanyuan。zhuyaobaokuo: jibengongzi3484.13wanyuan、jintiebutie9297.31wanyuan、jiangjin871.93wanyuan、huoshibuzhufei91.48wanyuan,jixiaogongzi4.42wanyuan、shehuibaozhangjiaofei3800.10wanyuan、zhufanggongjijin2056.09wanyuan、qitagongzifulizhichu9175.18wanyuan、lixiufei231.57wanyuan、tuixiufei446.14wanyuan、tuizhifei13.78wanyuan、shenghuobuzhu43.62wanyuan、jianglijin0.93wanyuan、qitaduigerenhejiatingdebuzhu14.35wanyuan。

(er)gongyongjingfei14502.71wanyuan。zhuyaobaokuo: bangongfei308.7wanyuan、shuifei10.29wanyuan、dianfei195.51wanyuan、youdianfei118.33wanyuan、chalvfei1605.24wanyuan、weixiu(hu)fei46.31wanyuan、huiyifei185.22wanyuan、peixunfei226.38wanyuan、gongwujiedaifei92.61wanyuan、gonghuijingfei293.93wanyuan、fulifei442.85wanyuan、gongwuyongcheyunxingweihufei622.55wanyuan、qitajiaotongfeiyong751.97wanyuan、qitashangpinhekuailesaichezhucezhichu145.3wanyuan。

qi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

bennianzhengfuxingjijinzhichuyusuanzhichu0wanyuan。yushangnianxiangbizengjia(jianshao)0wanyuan,zengzhang(jianshao)0%。zhuyaoyuanyinshibennianwucixiangyewufasheng。

ba、yibangonggongyusuanzhichuyusuanqingkuangshuoming

bennianyibangonggongyusuancaizhengbokuanzhichuyusuan50752.99wanyuan。yushangnianxiangbizengjia11460.86wanyuan,zengjia29.17%。zhuyaoyuanyinshi2018nianzhengfugoumaikuailesaichezhucegangweirenyuanjingfeimeiyoulierunianchuyusuan。

快乐赛车注册jiu、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan34576.22wanyuan,qizhong:

快乐赛车注册(yi)renyuanjingfei29531.03wanyuan。zhuyaobaokuo: jibengongzi3484.13wanyuan、jintiebutie9297.31wanyuan、jiangjin871.93wanyuan、huoshibuzhufei91.48wanyuan,jixiaogongzi4.42wanyuan、shehuibaozhangjiaofei3800.10wanyuan、zhufanggongjijin2056.09wanyuan、qitagongzifulizhichu9175.18wanyuan、lixiufei231.57wanyuan、tuixiufei446.14wanyuan、tuizhifei13.78wanyuan、shenghuobuzhu43.62wanyuan、jianglijin0.93wanyuan、qitaduigerenhejiatingdebuzhu14.35wanyuan。

快乐赛车注册(er)gongyongjingfei14502.71wanyuan。zhuyaobaokuo: bangongfei308.7wanyuan、shuifei10.29wanyuan、dianfei195.51wanyuan、youdianfei118.33wanyuan、chalvfei1605.24wanyuan、weixiu(hu)fei46.31wanyuan、huiyifei185.22wanyuan、peixunfei226.38wanyuan、gongwujiedaifei92.61wanyuan、gonghuijingfei293.93wanyuan、fulifei442.85wanyuan、gongwuyongcheyunxingweihufei622.55wanyuan、qitajiaotongfeiyong751.97wanyuan、qitashangpinhekuailesaichezhucezhichu145.3wanyuan。

shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanqingkuangshuoming

bennianyibangonggongyusuandanweiyunxingjingfeizhichuyusuan 5045.19 wanyuan,bishangnianzengjia472.64wanyuan,zengzhang 10.34 %。zhuyaoyuanyinshi: 2019niandingetigao。

shiyi、“sangong”jingfei、huiyifei、peixunfeiqingkuangshuoming

快乐赛车注册benniandu“sangong”jingfeiyusuanzhichuzhong,gongwuyongchegouzhijiyunxingfeizhichu622.55wanyuan,zhan“sangong”jingfeide77.32%;gongwujiedaifeizhichu182.61wanyuan,zhan“sangong”jingfeide22.68%。jutiqingkuangruxia:

(yi)benniandu“sangong”jingfeizhichuyusuan805.16wanyuan。

1.danweibumenyusuanzhongbuanpaiyingongchuguo(jing)jingfei。shijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

快乐赛车注册2.gongwuyongchegouzhijiyunxingfeizhichuyusuan622.55 wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,bishangnianzengjia(jianshao)0wanyuan。

快乐赛车注册(2)gongwuyongcheyunxingweihufeizhichuyusuan622.55 wanyuan,bishangnianzengjia4.8wanyuan,zhuyaoyuanyinshiqichebishangnianzengjia2liang。

快乐赛车注册3.gongwujiedaifeizhichuyusuan 182.61 wanyuan,bishangnianjianshao45.29 wanyuan,zhuyaoyuanyinshiyangekongzhisangongjingfeizhichudingeyajian。

(er)bennianduhuiyifeizhichuyusuan185.22wanyuan,bishangnianzengjia 7.92wanyuan,zhuyaoyuanyinshidingebiaozhunzengjia。

快乐赛车注册(san)benniandupeixunfeizhichuyusuan226.38 wanyuan,bishangnianzengjia 49.08wanyuan,zhuyaoyuanyinshidingebiaozhunzengjia。

shier、zhengfucaigouzhichuyusuanqingkuangshuoming

bennianduzhengfucaigouzhichuyusuanzonge2688.2wanyuan,qizhong: nicaigouhuowuzhichu2288.2wanyuan,nicaigougongchengzhichu400wanyuan,nigoumaikuailesaichezhucezhichu0wanyuan。

shisan、guoyouzichanzhanyongqingkuang

快乐赛车注册benbumengongyoucheliang169liang,qizhongyibangongwuyongche3liang、zhifazhiqinyongche160liang、tezhongzhuanyejishuyongche6liang。danjia 50wanyuan(han)yishangdetongyongshebei147tai(tao),danjia 100wanyuan(han)yishangdezhuanyongshebei13tai(tao)。

快乐赛车注册shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

快乐赛车注册2019nianjixiaoxiangmu、mubiaodaicaizhengshending。

diwubufen mingcijieshi

快乐赛车注册yi、caizhengbokuan: zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

er、yibangonggongyusuan: baokuoshuishoucailianpai、dangnianfeishuicaili、zhuanxiangshouru、shengbuzhu、dongyongjieyucaili。

san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

快乐赛车注册si、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。baokuogongzifulizhichu、duigerenhejiatingbuzhuzhichu、shangpinhekuailesaichezhucezhichu(dinge)。

快乐赛车注册wu、xiangmuzhichu: baokuobianrubumenyusuandedanweitongyongxiangmu、zhinengxiangmu、shilixiangmuzhichuanpaishudeng。

liu、“sangong”jingfei: baokuoyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufeihegongwujiedaifei。qizhong: yingongchuguo(jing)feizhidanweigongzuorenyuangongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。gongwuyongchegouzhijiyunxingweihufeizhidanweigongwuyongchegouzhifeijiranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu,gongwuyongchezhiyongyulvxinggongwudejidongcheliang。gongwujiedaifei,zhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

qi、danweiyunxingjingfei: zhigebumen(danwei)degongyongjingfei,baokuobangongfei、yinshuafei、shuidianfei、youdianfei、chalvfei、huiyifei、peixunfei、richangweixiufei、gongwujiedaifei、gongwuyongcheyunxingweihufei、fulifeijiqitafeiyong。

(gebumengenjugongkaiyusuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi,duiweishejidemingcikeyishanchu)

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