快乐赛车注册

南通快乐赛车注册开发区分局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 15:49 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

快乐赛车注册si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao

liu、caizhengbokuanjibenzhichuyusuanbiao

快乐赛车注册qi、caizhengbokuanzhengfuxingjijinzhichuyusuanbiao

快乐赛车注册ba、yibangonggongyusuanzhichuyusuanbiao

快乐赛车注册jiu、yibangonggongyusuanjibenzhichuyusuanbiao

shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanbiao

shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shier、zhengfucaigouyusuanbiao

快乐赛车注册disanbufen  2019niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen   nantongkuailesaichezhucekaifaqufenjugaikuang

yi、zhuyaozhineng。

1、guanchezhixingzhongyang、sheng、shidangweizhengfuguanyugongangongzuodefangzhen、zhengcehefalv、fagui、guizhang,weiraoqudanggongwei、guanweihuiheshangjigonganjiguandezhongxinrenwu,bushu、zhidao、jiancha、jiandu、luoshiquanqugongangongzuo。

快乐赛车注册2、fenxiyanjiuquanqushehuizhianzhuangkuang,weishijuhequdanggongwei、guanweihuitigongshehuizhianfangmiandezhongyaoxinxi,bingtichuduice。

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

快乐赛车注册4、yifaguanlihukou、juminshenfenzhengyijiqiangzhidanyao、weixianwupinhetezhongxingyedenggongzuo。

5、zuzhi、zhidaoquanquzhongdaanjiandezhenchagongzuo,xiediaochuzhizhongdaanjian、zhianshiguhesaoluan。

6、yifazhidao、jianduquanquguojiajiguan、shehuituanti、qishiyedanweihezhongdiankuailesaichezhucegongchengdezhianbaoweigongzuoyijiqunzhongxingzhianbaoweizuzhidezhianfangfangongzuo,zhidaobaoweizuzhikuailesaichezhuce,luoshibaoweicuoshi。

快乐赛车注册7、lingdaoquanqugonganxiaofang、waishiyouguanguanligongzuo,fuzequanqufanweineijingweigongzuodezuzhishishi。

8、zhidao、jianduquanqugonganjiguanduixinxiwangluodeanquanjianchagongzuo,fuzequanqugonganjiguandetongxinlianluo,baozhangtongxinchangtong。

快乐赛车注册9、fuzeduiquanqugonganminjingduiwujinxingguanli、jiaoyupeixun,jishifenxigonganduiwuzhuangkuang,zhidingguanligonganduiwudegexiangguizhangzhidu,anzhaoguanliquanxianguanhaoganbu,jiandugonganminjingzhifahuodong,chachuquanqugonganduiwuweijianjian。

10、zhidaogepaichusuodeyewugongzuo,weiquanqugonganjiguantigongxinxi、jishu、houqindengfangmiandekuailesaichezhuce。

快乐赛车注册11、chengbanqudanggongwei、guanweihuiheshangjigonganjiguanjiaobandeqitashixiang。

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

nantongshigonganfenjukaifaqufenjuxinantongkuailesaichezhucexiashudeerjicaiwuhesuandanwei,muqianshijishezhi7gedadui、1gekeshi、1gezhongxinhe6gepaichusuo。

快乐赛车注册xianyouzaizhirenyuan229ming,lituixiu31ming。

快乐赛车注册san、2019niandubumen(danwei)zhuyaogongzuorenwujimubiao

快乐赛车注册yishizhuajichu,cufazhan。zhashituijinpaichusuoshifanjichuangjian、jingwushishifanjichuangjian、zhifabananjidichuangjian、jifanggongchengshengjikuailesaichezhucesixiangjichusheshikuailesaichezhuce;tongguoguifanjichugongzuoguanli、guifanjichugongzuoyunxing、chuangxinjichugongzuoshouduan、cufashehuiziyuanliandong,tishengjichuyunxingxiaoneng;weiraomaodunyuantouhuajie、fengxianyuantoudiaocha、shehuimianyuantoukongzhi、huijushujuziyuan,hangshipinganwendinggenji。ershizhuazhifa,qianglvzhi。weiraoxingzhengguanli、zhianzhixu、dajifanzui、baozhangfazhan、zhilifeifang、kuailesaichezhuceminshengdenggelingyu,qianghuayifazhifalidu,tishengyifazhilishuiping;wanshanzhifajiandu、zhifazeren、zhifapeixunsanxiangjizhi,tishengguifanzhifashuiping;weiraokejizhicheng、kexueguanli、gaoxiaoyunxing,qianghuazhifabaozhang。sanshizhuaduiwu,zenghuoli。tongguoganbudaitou、zhengceyinling、wenhuazhudao,yingzaofengqingqizhengdejingying;luoshicongyoudaijingjutijucuo,tixianzuzhiguanai,zengqiangguishugan;luoshicongyanguanjingjutijucuo,shoulaogexiangdixian。

si、shouzhiyusuanbianzhidexiangguanyijujicesuanfenxiqingkuang。

根据《关于下达2019年部门预算的通知》(通财预〔2019〕1号)相关依据和要求,结合公安工作实际,人员经费和公用经费定额根据2018年10月份的实有人数、相关资产数编制。项目经费的编制,继续实行“三控”原则,即项目预算总额原则上零增长(负增长)、职能项目预算确保零增长(负增长)、税收财力安排的项目经费坚持零增长(负增长)。

dierbufen  2019niandubumenyusuanbiao

快乐赛车注册2019nianbumenyusuanbiao,tongyitongguo2019niandu“nantongcaizhengyitihuaxitong”zhongbaobiaochaxunxiazhuanshede“bumenyusuangongkaibiao”chaxundaochu。

南通快乐赛车注册开发区分局2019年部门预算公开表.XLS

快乐赛车注册disanbufen  2019niandubumenyusuanqingkuangshuoming

yi、shouzhiyusuanzongtiqingkuangshuoming

2019niandushouru、zhichuyusuanzongji6460.21wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia  278.71  wanyuan,shangsheng 5%。

(yi)shouruyusuanqingkuangshuoming

shouruyusuanzongji6460.21wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji6218.07wanyuan。

快乐赛车注册(1)yibangonggongyusuanshouruyusuan 6218.07wanyuan,yushangnianxiangbizengjia  36.57 wanyuan,shangsheng1 %。zhuyaoyuanyinshi

renyuanzengjia。

快乐赛车注册(2)zhengfuxingjijinshouruyusuan√wanyuan。

快乐赛车注册2.caizhengzhuanhuguanlizijinshouruyusuanzongji242.14 wanyuan。

(er)zhichuyusuanqingkuangshuoming

快乐赛车注册zhichuyusuanzongji 6460.21  wanyuan。baokuo:

1.angongnengfenlei

快乐赛车注册(1)yibangonggongkuailesaichezhuce(lei)zhichu 0wanyuan,yushangnianxiangbizengjia(jianshao)0wanyuan,zengzhang(jianshao)0 %。

快乐赛车注册(2)gonggonganquan(lei)zhichu 5731.18 wanyuan,zhuyaoyongyu……。yushangnianxiangbizengjia77.29 wanyuan,zengzhang2%。zhuyaoyuanyinshirenyuanjingfeidezengjia。

(3)zhufangbaozhangleizhichu729.03wanyuan,yushangnianxiangbizengjia201.36wanyuan,zengzhang39%,zhuyaoyuanyinshizhufangbutiehezhufanggongjijinzengjia。

2.anzhichuyongtu

快乐赛车注册(1)jibenzhichuyusuanshuwei 5604.47 wanyuan。yushangnianxiangbizengjia103.12wanyuan,zengzhang2 %。zhuyaoyuanyinshiyusuanrenyuanzengjia,zhufangbutiejitibiaozhuntigao。

(2)xiangmuzhichuyusuanshuwei 855.74 wanyuan。heshangnianchiping。yushangnianxiangbizengjia175.59wanyuan,zengzhang26 %,zhuyaoyuanyinshi2018nianzhengfazhuanyizhifuzijinniandujiezhuan2019nianyusuan。

er、shouruyusuanqingkuangshuoming(an“bumenyusuangongkai02biao”tianlie)

nantongkuailesaichezhucekaifaqufenjubennianshouruyusuanheji6460.21 wanyuan,qizhong:

快乐赛车注册yibangonggongyusuanshouru6218.07wanyuan,zhan97 %;

zhengfuxingjijinyusuanshouru0 wanyuan,zhan 0 %;

caizhengzhuanhuguanlizijin 242.14wanyuan,zhan3%;

快乐赛车注册san、zhichuyusuanqingkuangshuo(an“bumenyusuangongkai03biao”tianlie)

nantongkuailesaichezhucekaifaqufenjubennianzhichuyusuanheji6460.21wanyuan,qizhong:

jibenzhichu 5604.47wanyuan,zhan 87%;

xiangmuzhichu855.74wanyuan,zhan13%;

si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming(an“bumenyusuangongkai04biao”tianlie,bingjiehebenbumenshijiqingkuangyuyijieshi)

快乐赛车注册nantongkuailesaichezhucekaifaqufenju2019nianducaizhengbokuanshou、zhizongyusuan   wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia278.71wanyuan,zengzhang5 %。zhuyaoyuanyinshirenyuanjingfeidezengjia。

wu、caizhengbokuanzhichuyusuanqingkuangshuoming(an,“bumenyusuangongkai05biao”zhongdegongnengfenlei“xiang”jikemutianlie,bingjiehebenbumenshijiqingkuangyuyijieshi)

nantongkuailesaichezhucekaifaqufenju2019niancaizhengbokuanyusuanzhichu6218.07wanyuan,zhanbennianzhichuhejide97%。yushangnianxiangbi,caizhengbokuanzhichuzengjia36.57  wanyuan,zengzhang(jianshao)   %。zhuyaoyuanyinshi……。

qizhong:

快乐赛车注册(yi)gonggonganquanzhichu(lei)

1.xingzhengyunxing(xiang)zhichu4738.5wanyuan,yushangnianxiangbijianshao293.71wanyuan,zengzhangjianshao6 %。zhuyaoyuanyinshicaizhengbokuanjianshao。

2yibanxingzhengguanlishiwuzhichu720.54wanyuanyushangnianxiangbizengjia40.39   wanyuan,zengzhang6%。zhuyaoyuanyinshigonghuifei、huiyifeibokuanzengjia。

快乐赛车注册3、qitagonganzhichu30wanyuanyushangnianxiangbizengjia30wanyuan,2018nianwuyusuan,zhuyaoyuanyinshigonganyewubokuanzengjia。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu471.96wanyuan,yushangnianxiangbizengjia7.94wanyuan,zengzhang2%。zhuyaoyuanyinshizhufanggongjijinjiaonabilitigao。

2. zhufanggaige(kuan)tizubutie(xiang)zhichu257.07wanyuan,yushangnianxiangbizengjia4.86wanyuan,zengzhang2 %。zhuyaoyuanyinshirenyuanzengjia。

liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming(an“bumenyusuangongkai06biao”zhongshijifashengjingjifenleizhichushixiangtianlie)

   nantongkuailesaichezhucekaifaqufenju2019nianducaizhengbokuanjibenzhichuyusuan   5362.33wanyuan,qizhong:

快乐赛车注册(yi)renyuanjingfei4214.33wanyuan。zhuyaobaokuo: jibengongzi703.81wanyuan、jintiebutie2005.91wanyuan、jiangjin181.47wanyuan、jixiaogongzi0wanyuan、huoshibuzhufei20.91wanyuan,shehuibaozhangjiaofei813.45wanyuan、zhufanggongjijin471.96wanyuan、qitagongzifulizhichu0.5wanyuan、tuixiufei38.68wanyuan、shenghuobuzhu3.88wanyuan、jianglijin0.16wanyuan、qitaduigerenhejiatingdebuzhu3.7wanyuan。

(er)gongyongjingfei1148wanyuan。zhuyaobaokuo: bangongfei68.7wanyuan、yinshuafei0wanyuan、zixunfei0wanyuan、shouxufei0wanyuan、shuifei10wanyuan、dianfei35.8wanyuan、youdianfei22.9wanyuan、wuyeguanlifei0wanyuan、chalvfei283.03wanyuan、weixiu(hu)fei10.31wanyuan、zulinfei0wanyuan、huiyifei36.64wanyuan、peixunfei50.38wanyuan、gongwujiedaifei20.61wanyuan、zhuanyongcailiaofei0wanyuan、laowufei0wanyuan、weituoyewufei0wanyuan、gonghuijingfei63.48wanyuan、fulifei103.05wanyuan、gongwuyongcheyunxingweihufei206.9wanyuan、qitajiaotongfeiyong156.1wanyuan、qitashangpinhekuailesaichezhucezhichu80.1wanyuan。

qi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming(an“bumenyusuangongkai07biao”zhongzhichugongnengfenlei“xiang”jikemu,bingjiehebumenshijiqingkuangfenleitianlie)

019nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan。yushangnianxiangbizengjia(jianshao)0 wanyuan,zengzhang(jianshao) 0%。zhuyaoyuanyinshibennianwuyusuan

qizhong:

快乐赛车注册1.chengxiangshequzhichu(lei)zhengfuzhufangjijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)guanlifeiyongzhichu(xiang)zhichu   0 wanyuan,zhuyaoshiyongyubennianwuyusuan

快乐赛车注册ba、yibangonggongyusuanzhichuyusuanqingkuangshuoming(an“bumenyusuangongkai08biao”tianlie,bingjiehebenbumenshijiqingkuangyuyijieshi)

  nantongkuailesaichezhucekaifaqufenju2019nianyibangonggongyusuancaizhengbokuanzhichuyusuan6218.07wanyuan,yushangnianxiangbijianshao210.52wanyuan,jianshao4 %。zhuyaoyuanyinshibokuanjiegoufashengbianhua,2019nianyusuananpailenaruzhuanhuguanlizijin。

jiu、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming(an“bumenyusuangongkai09biao”zhongshijifashengjingjifenleizhichuzhuxiangtianlie)

nantongkuailesaichezhucekaifaqufenju2019nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan5362.33wanyuan,qizhong:

快乐赛车注册(yi)renyuanjingfei4214.33wanyuan。zhuyaobaokuo: jibengongzi703.81wanyuan、jintiebutie2005.91wanyuan、jiangjin181.97wanyuan、jixiaogongzi0wanyuan、huoshibuzhufei20.91wanyuan,shehuibaozhangjiaofei783.45wanyuan、zhufanggongjijin471.96wanyuan、qitagongzifulizhichu0.5wanyuan、lixiufei0wanyuan、tuixiufei38.58wanyuan、shenghuobuzhu3.88wanyuan、jianglijin0.16wanyuan、qitaduigerenhejiatingdebuzhu3.7wanyuan。

快乐赛车注册(er)gongyongjingfei1148wanyuanwanyuan。zhuyaobaokuo: bangongfei68.7wanyuan、yinshuafei0wanyuan、zixunfei0wanyuan、shouxufei0wanyuan、shuifei10wanyuan、dianfei35.8wanyuan、youdianfei22.9wanyuan、wuyeguanlifei0wanyuan、chalvfei283.03wanyuan、weixiu(hu)fei10.31wanyuan、zulinfei0wanyuan、huiyifei36.64wanyuan、peixunfei50.38wanyuan、gongwujiedaifei20.61wanyuan、zhuanyongcailiaofei0wanyuan、laowufei0wanyuan、weituoyewufei0wanyuan、gonghuijingfei63.48wanyuan、fulifei103.5wanyuan、gongwuyongcheyunxingweihufei206.9wanyuan、qitajiaotongfeiyong156.10wanyuan、qitashangpinhekuailesaichezhucezhichu80.1wanyuan。

快乐赛车注册shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanqingkuangshuoming(an“bumenyusuangongkai10biao”tianlie,bingjiehebenbumenshijiqingkuangyuyijieshi)

快乐赛车注册2019nianbenbumen(danwei)yibangonggongyusuandanweiyunxingjingfeiyusuanzhichu1148wanyuan,yushangnianxiangbizengjia96.85wanyuan,zengzhang10%。zhuyaoyuanyinshigonghuifei、huiyifei、yusuandingehezaizhirenshuzengjia。

快乐赛车注册shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming(an“bumenyusuangongkai11biao”tianlie,bingjiehebenbumenshijiqingkuangyuyijieshi)

nantongkuailesaichezhucekaifaqufenju2019 niandu“sangong”jingfeiyusuanzhichuzhong,gongwuyongchegouzhijiyunxingfeizhichu0wanyuan,zhan“sangong”jingfeide 0 %;gongwujiedaifeizhichu20.61wanyuan,zhan“sangong”jingfeide 9%。jutiqingkuangruxia:

(yi)2019 niandu“sangong”jingfeizhichuyusuan227.51wanyuan。

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

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan0yuan。qizhong:

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

快乐赛车注册(2)gongwuyongcheyunxingweihufeizhichuyusuan206.9wanyuan,bishangnianzengjia 18.7  wanyuan,zhuyaoyuanyinshiyixian110jiechujinghexunluocheshuliangzengjia。

3.gongwujiedaifeizhichuyusuan20.61wanyuan,bishangnianzengjia  2.31  wanyuan,zhuyaoyuanyinshiminjingrenshuzengjia。

快乐赛车注册(er)2019 nianduhuiyifeizhichuyusuan36.64wanyuan,bishangnianzengjia   25.19wanyuan,zhuyaoyuanyinshihuiyifeiyusuandingezengjia。

(san)2019 niandupeixunfeizhichuyusuan50.38wanyuan,bishangnianzengjia(jianshao)29.77wanyuan,zhuyaoyuanyinshiyusuandingezengjia。

快乐赛车注册shier、zhengfucaigouzhichuyusuanqingkuangshuoming(an“bumenyusuangongkai12biaotianlie)

2019nianduzhengfucaigouzhichuyusuanzonge 53.3wanyuan,qizhong: nicaigouhuowuzhichu53.3wanyuan、nicaigougongchengzhichu  0 wanyuan、nigoumaikuailesaichezhucezhichu 0 wanyuan。

快乐赛车注册shisan、guoyouzichanzhanyongqingkuang

benbumengongyoucheliang57 liang,qizhongyibangongwucheliang0liang,zhifazhiqinyongche 51liang,jingyongmotuoche6liang。danjia50wanyuanyishangdetongyongshebei0tai,danjia100wanyuanyishangdezhuanyongshebei0tai。

    shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

快乐赛车注册2019nianjixiaoxiangmu、mubiaodaicaizhengshending。

diwubufen mingcijieshi

yi、caizhengbokuan: zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

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

快乐赛车注册san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

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。

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