快乐赛车注册

南通快乐赛车注册崇川分局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 15:52 累计次数: 字体: [ ]

mulu

diyibufen  bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

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

dierbufen  2019niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

快乐赛车注册si、caizhengbokuanshouzhiyusuanzongbiao

快乐赛车注册wu、caizhengbokuanzhichuyusuanbiao

快乐赛车注册liu、caizhengbokuanjibenzhichuyusuanbiao

qi、caizhengbokuanzhengfuxingjijinzhichuyusuanbiao

ba、yibangonggongyusuanzhichuyusuanbiao

jiu、yibangonggongyusuanjibenzhichuyusuanbiao

快乐赛车注册shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanbiao

shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shier、zhengfucaigouyusuanbiao

快乐赛车注册bufen  2019niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen  bumengaikuang

yi、zhuyaozhineng

快乐赛车注册1、guanchezhixingdangzhongyang、guowuyuan,shengwei、shengzhengfuheshiwei、shizhengfuguanyugongangongzuodefangzhen、zhengcehefalv、fagui、guizhang,weiraoquwei、quzhengfuheshangjigonganjiguandezhongxinrenwu,bushu、zhidao、jiancha、jianduquanqugongangongzuo。

2、fenxiyanjiuquanqushehuizhianzhuangkuang,weikuailesaichezhucehequwei、quzhengfutigongshehuizhianfangmiandezhongyaoxinxi,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、shouliqunzhongbaojingqiuzhu,yifachulifeidaolujiaotongshigu。

快乐赛车注册7、yifazhidao、jianduquanquguojiajiguan、shehuituanti、qishiyedanweihezhongdiankuailesaichezhucegongchengdezhianbaoweigongzuoyijiqunzhongxingzhianbaoweizuzhidezhianfangfangongzuo,zhidaobaoweizuzhikuailesaichezhuce,luoshibaoweicuoshi。

快乐赛车注册8、lingdaoquanqugonganxiaofangxitongdegongzuo,banli、zhidaochujing、rujinghewaiguorenzaiwoqujuliu、lvxingdeyouguanguanligongzuo,fuzequanqufanweineijingweigongzuodezuzhishishi。

9、zhidao、jianduquanqugonganjiguanduixinxiwangluodeanquanjianchagongzuo,fuzequanqugonganjiguandetongxinlianluo,baozhangtongxinchangtong。

10、zhidao、jianduquanqugonganjiguanyifachengdandezhixingxingfahejiandu、kaochagongzuo。

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

12、zhidaoquanqugonganjiguandeyewugongzuo,weiquanqugejigonganjiguantigongxinxi、jishu、houqindengfangmiandekuailesaichezhuce。

快乐赛车注册13、chengbanquwei、quzhengfuheshangjigonganjiguanjiaobandeqitashixiang。

快乐赛车注册er、bumenjigoushezhijiyusuandanweiqingkuang

nantongkuailesaichezhucechongchuanfenjuxinantongkuailesaichezhucexiashudeerjihesuandanwei,muqianshijishezhi12gedadui、5gekeshi、1gezhongxinhe13gepaichusuo。

快乐赛车注册xianyouzaizhirenyuan684ming,lituixiurenyuan128ming。

san、2019nianbumen(danwei)zhuyaogongzuorenwujimubiao

jianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhiyin,anzhaoshengting、shijujiquwei、quzhengfuxiliejuecebushu,jixujiandinggaozhiliangfazhanzouzaiqianliedemubiaodingwei,yijianguo70zhouniananbaoweiwenweizhuxian,yiyouhuashengjizhianfangkongtixiweixiandao,yiquanmianshenhuagongangaigeweidongli,yishenrutuijinzhihuijingwukuailesaichezhuceweizhongdian,yidazaoguoyingzhiyeduiwuweibaozhang,tongchouzuohaofangfengxian、huanquan、baowending、cugaige、huiminshenggexianggongzuo,weikuailesaichezhuceqiangfumeigaoxinchongchuanchuangzaogengjiaanquanwengudezhengzhihuanjing、andingyouxudeshehuihuanjing、gongpingzhengyidefazhihuanjingheyouzhigaoxiaodekuailesaichezhucehuanjing。yishijujiaojianguo70zhouniananbao,zaiweihushehuiwendingshangzouzaiqianlie。yi“yujingyuce、yufangyukong”weimubiao,buduanwanshanweiwengongzuoxinjizhi,chixuyouhuadashujuzhihuikuailesaichezhucetixi,zuodaoqingbaosoujigengjialingmin、zhongdianwenkonggengjiazhudong、zhihuichuzhigengjiagaoxiao,qieshitishengweihuzhengzhianquanheshehuiwendingdenenglishuiping。ershijujiaorenminqunzhongpinganqipan,zaidafangweifafanzuishangzouzaiqianlie。jindingsheheishee、sheqiangshebao、qincaifanzui,yijishipinyaopin、huanjingwurandengtuchufanzui,zuojingdajifangfanshouduan,jianquandajifangfanjizhi,shenhua“xuelianggongcheng”he“huiyangongcheng”kuailesaichezhuce,dalituijinshengjiban“jifangcheng”kuailesaichezhuce,quanlidazaochongchuanpingangaodi。sanshijujiaozhihuijingwutidangshengji,zaitishengjichuzhitaishangzouzaiqianlie。quanmianyouhuashengjishizhanjingwujizhiheqinwuyunzuomoshi,xushituijinzhihuijingwusanniangongjianxingdong,nulishixianxiandaikejiyujingwuyunxingjizhideyoujironghe,jicengjichuhedafangguankongdejinmixianjie,shuju、qingbao、zhihui、xingdongdeyitihuayunxing,jiakuaituidongjingwuxiaonengdeliebianshizengzhang。sishijujiaoquanmianshenhuagongangaige,zaiyouhuazhifakuailesaichezhuceshangzouzaiqianlie。shenrutuijinxinyilunzhifaguifanhuakuailesaichezhuce,quanmiantishengquanjinggongzhengzhifanenglishuiping,nulirangfazhichengweichongchuangonganfazhanhexinjingzhenglidezhongyaobiaozhi。xuexijiejianxinshidaifengqiaojingyan,zhudongrongruwanggehuashehuizhili,shenhuatuidongzongzhijingwuyitihua,nulishixianpingangongzhigongjiangongxiang。wushijujiaozhongchengzhujingcongyanzhijing,zaikuailesaichezhuceguoyingduiwushangzouzaiqianlie。baduiwujiaoyuguanlirongruyewugongzuoquanliucheng,chuangxinwanshanxinshidaigongansixiangzhengzhigongzuojizhi,shenhuadangfenglianzhengkuailesaichezhuce,youhuajiaoyuxunlianmoshi,qianghuarencaiduiwukuailesaichezhuce,shishinuanjinghuijinggongcheng,quanlidazaoyizhishizhanhuazhiyejingdui。

dierbufen  2019niandubumenyusuanbiao

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

南通快乐赛车注册崇川分局2019年部门预算公开表.xls

disanbufen  2019niandubumenyusuanqingkuangshuoming

快乐赛车注册yi、shouzhiyusuanzongtiqingkuangshuoming

2019niandushouru、zhichuyusuanzongji 24345.66wanyuan,yushangnianxiangbishouzhiyusuanzongjigezengjia 5109.86wanyuan,zengjia 26.56%。

(yi)shouruyusuanqingkuangshuoming

快乐赛车注册shouruyusuanzongji 24345.66wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji18075.61wanyuan。

(1)yibangonggongyusuanshouruyusuan18075.61 wanyuan,yushangnianxiangbijianshao 1160.19wanyuan,jianshao 6.03 %。zhuyaoyuanyinshifujingrenyuanfeiyongnarucaizhengzhuanhuguanli。

(2)zhengfuxingjijinshouruyusuan 0wanyuan,yushangnianxiangbizengjia(jianshao) 0 wanyuan,zengzhang(xiajiang) 0%。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji6270.05wanyuan。yushangnianxiangbizengjia6270.05wanyuan,zengzhang0 %。zhuyaoyuanyinshijinnianfujingrenyuanfeiyongnarucaizhengzhuanhuguanli。

(er)zhichuyusuanzongji24345.66  wanyuan。baokuo:

1.angongnengfenlei

快乐赛车注册(1)gonggonganquan(lei)zhichu22136.36 wanyuan,zhuyaoyongyufenjurenyuanjingfei、richangyunxinggongyongjingfei、banan(yewu)fei、yewuzhuangbeijingfeizhichu。yushangnianxiangbizengjia5089.92 wanyuan,zengzhang29.86    %。zhuyaoyuanyinshirenyuanjingfei、richangyunxinggongyongjingfeidengzengjia

快乐赛车注册(2)zhufangbaozhang(lei)zhichu2209.30wanyuan,zhuyaoyongyuzhufanggongjijinzhichu。yushangnianxiangbizengjia19.94wanyuan,zengzhang0.91%。zhuyaoyuanyinshianzhaoshijirenyuangongzicesuan。

2.anzhichuyongtu

(1)jibenzhichuyusuanshuwei 22319.25 wanyuan。yushangnianxiangbizengjia5073.27wanyuan,zengzhang29.42 %。zhuyaoyuanyinshijinnianjibenzhichubaohanle“zhengfugoumailaowuzhichu”deng。

(2)xiangmuzhichuyusuanshuwei 2026.41 wanyuan。yushangnianxiangbizengjia36.59 wanyuan,zengzhang1.84 %。zhuyaoyuanyinshibaohanleshangnianduzhengfucaigoujiezhuanshu。

er、shouruyusuanqingkuangshuoming

nantongkuailesaichezhucechongchuanfenjubennianshouruyusuanheji 24345.66    wanyuan,qizhong:

快乐赛车注册yibangonggongyusuanshouru 18075.61wanyuan,zhan 74.25   %;

zhengfuxingjijinyusuanshouru 0 wanyuan,zhan0 %;

快乐赛车注册caizhengzhuanhuguanlizijin 6270.05  wanyuan,zhan 25.75  %;

san、zhichuyusuanqingkuangshuo

nantongkuailesaichezhucechongchuanfenjubennianzhichuyusuanheji24345.66     wanyuan,qizhong:

快乐赛车注册jibenzhichu 22319.25 wanyuan,zhan91.68 %;

xiangmuzhichu 2026.41   wanyuan,zhan 8.32%;

si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

快乐赛车注册nantongkuailesaichezhucechongchuanfen2019nianducaizhengbokuanshou、zhizongyusuan  18075.61 wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigejianshao  1160.19wanyuan,jianshao6.03%。zhuyaoyuanyinshijinnianzhengfugoumailaowuzhichunarulecaizhengzhuanhuguanlizijin。

wu、caizhengbokuanzhichuyusuanqingkuangshuoming

nantongkuailesaichezhucechongchuanfenju2019niancaizhengbokuanyusuanzhichu18075.61 wanyuan,zhanbennianzhichuhejide 74.25%。yushangnianxiangbi,caizhengbokuanzhichujianshao1160.19 wanyuan,jianshao6.03 %。zhuyaoyuanyinshijinnianzhengfugoumailaowuzhichunarulecaizhengzhuanhuguanlizijin。qizhong:

(yi)gonggonganquanzhichu(lei)

快乐赛车注册1.gongan(kuan)xingzhengyunxing(xiang)zhichu15863.14    wanyuan,yushangnianxiangbijianshao1183.3wanyuan,jianshao6.94 %。zhuyaoyuanyinshizhengfugoumailaowuzhichunarulecaizhengzhuanhuguanlizijin。

快乐赛车注册2.gongan(kuan)qitagonganzhichu(xiang)zhichu3.17wanyuan,yushangnianxiangbizengjia3.17wanyuan,zengzhang0 %。zhuyaoyuanyinshiqunianmeiyouanpaicixiangzhichu。

(er)zhufangbaozhangzhichu(lei)

快乐赛车注册1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu1318.68  wanyuan,yushangnianxiangbizengjia15.21 wanyuan,zengzhang1.17 %。zhuyaoyuanyinzhengchangderenyuanbiandongyinqidegongzibiandong。

快乐赛车注册2. zhufanggaige(kuan)tizubutie(xiang)zhichu 890.62 wanyuan,yushangnianxiangbizengjia4.73wanyuan,zengzhang0.53  %。zhuyaoyuanyinshizhengchangderenyuanbiandongyinqidegongzibiandong。

快乐赛车注册liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

    nantongkuailesaichezhucechongchuanfenju2019nianducaizhengbokuanjibenzhichuyusuan 16049.2 wanyuan,qizhong:

(yi)renyuanjingfei 12686.07  wanyuan。zhuyaobaokuo: jibengongzi   2155.91 wanyuan、jintiebutie6084.99 wanyuan、jiangjin549.11wanyuan、shehuibaozhangjiaofei2364.99wanyuan、zhufanggongjijin1318.68wanyuan、qitagongzifulizhichu6.3wanyuan、lixiufei16.02wanyuan、tuixiufei150.17wanyuan、shenghuobuzhu6.49wanyuan、jianglijin0.62wanyuan、qitaduigerenhejiatingdebuzhu7.52wanyuan、huoshibuzhufei25.27wanyuan。

(er)gongyongjingfei3363.13 wanyuan。zhuyaobaokuo: bangongfei205.2 wanyuan、shuifei16.8wanyuan、dianfei280wanyuan、youdianfei68.4wanyuan、chalvfei1022.58wanyuan、weixiu(hu)fei30.78wanyuan、huiyifei59.44wanyuan、peixunfei70.48wanyuan、gongwujiedaifei31.56wanyuan、gonghuijingfei190.67wanyuan、fulifei307.8wanyuan、gongwuyongcheyunxingweihufei535.1wanyuan、qitajiaotongfeiyong475.02wanyuan、qitashangpinhekuailesaichezhucezhichu69.3wanyuan。

qi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

nantongkuailesaichezhucechongchuanfenju2019nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,zhuyaoyuanyinshibennianwuyusuan。

ba、yibangonggongyusuanzhichuyusuanqingkuangshuoming

快乐赛车注册nantongkuailesaichezhucechongchuanfenju2019nianyibangonggongyusuancaizhengbokuanzhichuyusuan18075.61 wanyuan,yushangnianxiangbijianshao1160.19wanyuan,jianshao6.03 %。zhuyaoyuanyinshijinnianzhengfugoumailaowuzhichunarulecaizhengzhuanhuguanlizijin。

jiu、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

nantongkuailesaichezhucechongchuanfenju2019nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan 16049.2 wanyuan,qizhong:

(yi)renyuanjingfei12686.07   wanyuan。zhuyaobaokuo: jibengongzi2155.91wanyuan、jintiebutie 6084.99 wanyuan、jiangjin549.11wanyuan、shehuibaozhangjiaofei2364.99wanyuan、zhufanggongjijin1318.68wanyuan、qitagongzifulizhichu6.3wanyuan、lixiufei16.02wanyuan、tuixiufei150.17wanyuan、shenghuobuzhu6.49wanyuan、jianglijin0.62wanyuan、qitaduigerenhejiatingdebuzhu7.52wanyuan、huoshibuzhufei25.27wanyuan。

快乐赛车注册(er)gongyongjingfei3363.13 wanyuan。zhuyaobaokuo: bangongfei205.2 wanyuan、shuifei16.8wanyuan、dianfei280wanyuan、youdianfei68.4wanyuan、chalvfei1022.58wanyuan、weixiu(hu)fei30.78wanyuan、huiyifei59.44wanyuan、peixunfei70.48wanyuan、gongwujiedaifei31.56wanyuan、gonghuijingfei190.67wanyuan、fulifei307.8wanyuan、gongwuyongcheyunxingweihufei535.1wanyuan、qitajiaotongfeiyong475.02wanyuan、qitashangpinhekuailesaichezhucezhichu69.3wanyuan。

快乐赛车注册shi、yibangonggongyusuandanweiyunxingjingfeizhichuyusuanqingkuangshuoming

2019nianbenbumen(danwei)yibangonggongyusuandanweiyunxingjingfeiyusuanzhichu3363.13 wanyuan,yushangnianxiangbizengjia357.01wanyuan,zengzhang    11.88%。zhuyaoyuanyinyishijinniancaizhengtigaolegonggongjingfeidebili,ershirenyuanbiandong。

shiyi、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

nantongkuailesaichezhucechongchuanfenju2019 niandu“sangong”jingfeiyusuanzhichuzhong,gongwuyongchegouzhijiyunxingfeizhichu535.1wanyuan,zhan“sangong”jingfeide94.43%;gongwujiedaifeizhichu31.56 wanyuan,zhan“sangong”jingfeide5.57 %。jutiqingkuangruxia:

快乐赛车注册(yi)2019 niandu“sangong”jingfeizhichuyusuan 566.66   wanyuan。

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

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan  535.10  wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan  0  wanyuan,yushangnianyusuanshuxiangtong

快乐赛车注册(2)gongwuyongcheyunxingweihufeizhichuyusuan 535.10   wanyuan,bishangnianjianshao  5.4 wanyuan,zhuyaoyuanyinshicheliangchexingdebiandong。

快乐赛车注册3.gongwujiedaifeizhichuyusuan 31.56   wanyuan,bishangnianjianshao

  24.04  wanyuan,zhuyaoyuanyinshigenjushangnianshijizhichu,anpaidangnianyusuanjine。

快乐赛车注册(er)2019 nianduhuiyifeizhichuyusuan 59.44   wanyuan,bishangnianzengjia  24.69 wanyuan,zhuyaoyuanyinshijinniancaizhenghedingderenjunhuiyifeibiaozhuntigao。

(san)2019 niandupeixunfeizhichuyusuan  70.48  wanyuan,bishangnianzengjia 7.93  wanyuan,zhuyaoyuanyinshijinniancaizhenghedingderenjunpeizhichubiaozhuntigao。

快乐赛车注册shier、zhengfucaigouzhichuyusuanqingkuangshuoming

2019nianduzhengfucaigouzhichuyusuanzonge 185.7  wanyuan,qizhong: nicaigouhuowuzhichu98.2 wanyuan、nigoumaikuailesaichezhucezhichu87.5  wanyuan。

shisan、guoyouzichanzhanyongqingkuang

快乐赛车注册benbumengongyoucheliang 115liang,qizhong,yibangongwuyongche0liang、zhifazhiqinyongche114liang、tezhongzhuanyongjishuyongche0liang、qitayongche 1liang。danwei 50 wanyuan(han)yishangdetongyongshebei0tai(tao),danjia100wanyuan(han)yishangdezhuanyongshebei0tai(tao)。

    shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

快乐赛车注册2019nianjixiaoxiangmu、mubiaodaicaizhengshending。

diwubufen mingcijieshi

yi、caizhengbokuan: zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

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

san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

si、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。baokuogongzifulizhichu、duigerenhejiatingbuzhuzhichu、shangpinhekuailesaichezhucezhichu(dinge)。

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。

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

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