滚球体育

雅安市政府国有资产监督管理委员会 关于2020年部门预算的说明
时间: 2019-06-09 来源:滚球体育_滚球体育app_「开户首充送大礼」 浏览: 82
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滚球体育YI、JIBENZHINENGJIZHUYAOGONGZUO

(YI)JIBENZHINENGJIANJIE

滚球体育DAIBIAOSHIZHENGFUDUISHISHUGUOYOUQIYEYIFALVXINGCHUZIRENZHIZE,DUISHISHUGUOYOUQIYESHIXINGJIZHONGTONGYIJIANGUAN,YIGUANZIBENWEIZHUJIAQIANGGUOYOUZICHANJIANDUGUANLI,BUXINGSHISHEHUIGONGGONGGUANLIZHINENG,BUGANYUQIYEYIFAXINGSHIZIZHUJINGYINGQUAN,FUZEJIANDUSHISHUGUOYOUQIYEGUOYOUZICHANBAOZHIZENGZHI。FUZEYANJIUNIDINGQUANSHIGUOYOUZICHANGUANLIDEZHIDU;FUZEZHIDAOXIAN(QU)GUOYOUZICHANJIANDUGUANLIGONGZUO。

滚球体育TUIDONGGUOYOUJINGJIBUJUDIAOZHENG,ZHIDAOSHISHUGUOYOUQIYEJIEGOUDIAOZHENG;FUZEZHIDAOSHISHUGUOYOUQIYEJIANLIWANSHANTOUZI、RONGZIJIZHI,DUISHISHUGUOYOUQIYEZHONGDATOUZI、RONGZIJINXINGJIANGUAN。FUZEGUOZIGUOQIGAIGEGONGZUO;ZHIDAOHETUIJINSHISHUGUOYOUQIYEZUJIAN、GAIGE、GAIZUGONGZUO;TUIJINGUOYOUQIYEJIANLIXIANDAIQIYEZHIDU,WANSHANGONGSIFARENZHILIJIEGOU。FUZESHISHUGUOYOUQIYEFUZERENDERENMIANHUOJIANYIRENMIANGONGZUO;FUZESHISHUGUOYOUQIYEFUZERENKAOHEHEGUANLI;FUZESHISHUGUOYOUQIYEFUZERENJINGYINGYEJIKAOHEHEXINCHOUGUANLI,FUZEQIYEGONGZIZONGEGUANLIGONGZUO。FUZESHISHUGUOYOUQIYEGUOYOUZIBENJINGYINGYUSUANGUANLI,BIANZHIGUOYOUZIBENJINGYINGYUSUAN、JUESUANCAOAN,ZUZHISHISHUGUOYOUQIYESHANGJIAOGUOYOUZIBENSHOUYI,JIANDUGUOYOUZIBENYUSUANZHIXINGZHIDAOSHISHUQIYEDUIWAIHEZUOSHIYI。

滚球体育(ER)2020NIANZHONGDIANGONGZUO

WEIRAOSHIWEI“1485”ZONGTIFAZHANSILURENZHENLUOSHIGAOZHILIANGFAZHANYAOQIU,JIXUZUOHAOGUOZIGUOQIGAIGEFAZHANGEXIANGGONGZUO,FENLITUIDONGGUOYOUZIBENZUOQIANGZUOYOUZUODA,ZHELIZHUAHAOYIXIAGONGZUO:

YISHITUCHUZHUAHAOGAOZHILIANGFAZHAN,QIDONGSHISHUGUOQI“SHISIWU”GUIHUADAGANGBIANZHIHE《SHISHUGUOQITOUZIGUANLIBANFA》XIUDINGGONGZUO,YINDAOSHISHUGUOQI,BUDUANYOUHUASHISHUGUOQIBUJUJIEGOU,TUCHUZHUYE、ZUOQIANGZHUYE,BUDUANZENGQIANGHEXINYEWUYINGLINENGLIHESHICHANGJINGZHENGLI,JIJIXIANGXINJINGJI、XINCHANYE、XINNENGYUAN、XINCAILIAOZHUANXINGSHENGJI,ZENGQIANGZAOXUEGONGNENG。

ERSHITUIDONGXIAOYIWENDINGZENGZHANG,XIUDINGSHISHUGUOQIFUZERENJINGYINGYEJIKAOHEGUANLIBANFA,GULIGUOQIGONGGUCHUANTONGSHICHANG、KAIFAXINXINGSHICHANG、SHENWAXIFENSHICHANG,LIZHENG2020NIANSHISHUGUOQIYINGYESHOURUHELIRUNFENBIEZENGZHANG8%YISHANG,QUEBAOGUOYOUZICHANBAOZHIZENGZHI。

SANSHIQIANGHUAYOUXIAOTOUZI,GULIGUOQIJIJICHENGDANZHONGDIANXIANGMU,JIAKUAIWENJIAOXINCHENG、YUMINGKUAISUTONGDAO、XIONGMAOHUIZHANBOLANGUANDENGZHONGDIANXIANGMUJIANSHE,FAHUIGUOQIZAIJICHUSHESHIHECHANYEYINLINGPEIYUDEDAITOUZUOYONG。

滚球体育SISHIZHIDAOSHISHUGUOQIWANSHANGONGKAIZHAOPIN、RENCAIYINJIN、XUANBARENYONG、RENSHIDANGAN、PAIQIANFANPINDENGRENSHIGUANLIZHIDU,JIANLIJIANQUANSHICHANGHUAYONGGONGZHIDU。QIANGHUAGONGZIZONGEYUSUANZHIXING,DUCUZHIDAOQIYESHENHUAQIYENEIBUFENPEIZHIDUGAIGE,LUOSHIGUOYOUQIYEGONGZIFENPEIXINXIGONGKAIZHIDU。

WUSHIQIESHITUIJINCONGYANGUANDANGZHIDANG,DUCUGUOQICHIXUGONGGUXUNSHIXUNCHAZHENGGAICHENGGUO,ZHENDUIYIFADUOFAZHONGDIANLINGYUHEGUANJIANHUANJIEKAIZHANYUANTOUZHILI,YANLIDAJIZHENGZHIFUBAIXINGWEI,QUANLIYINGZAOFENGQINGQIZHENGZHENGZHISHENGTAIHELIANGHAOFAZHANHUANJING。

ER、BUMENYUSUANDANWEIGOUCHENG

GUNQIUTIYUWEIYIJIYUSUANDANWEI,XIASHUERJIDANWEI0GE。

滚球体育GUNQIUTIYUZONGBIANZHI19MING,QIZHONGXINGZHENGBIANZHI16MING,GONGQINBIANZHI3MING。ZAIZHIRENYUANZONGSHU23REN,QIZHONGXINGZHENGRENYUAN 22REN(HANSHIJIWEIPAIZHUJIJIANZU4REN),GONGQIN1REN。

SAN、SHOUZHIYUSUANQINGKUANGSHUOMING

滚球体育ANZHAOZONGHEYUSUANDEYUANZE,GUNQIUTIYUSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。SHOURUBAOKUO: YIBANGONGGONGYUSUANBOKUANSHOURU、SHANGNIANJIEZHUAN;ZHICHUBAOKUO: RENYUANZHICHU、RICHANGGONGYONGZHICHU、DUIGERENHEJIATINGDEBUZHUZHICHU、ZHUANXIANGZHICHUDENG。YAANSHIZHENGFUGUOYOUZICHANJIANDUGUANLIWEIYUANHUIJIGUAN2020NIANSHOUZHIZONGYUSUAN2988.94WANYUAN,JIAO2019NIANZENGJIA2620.36WANYUAN,ZHUYAOSHISHANGNIANJIEZHUANZIJINZENGJIA。

(YI)SHOURUYUSUANQINGKUANG

2020NIANBUMENSHOURUYUSUAN2988.94WANYUAN,QIZHONGSHANGNIANJIEZHUAN2681.49WANYUAN,ZHAN89.71%,YIBANGONGGONGYUSUANBOKUANSHOURU307.45WANYUAN,ZHAN10.29%。

(ER)ZHICHUYUSUANQINGKUANG

滚球体育2020NIANBUMENJIBENZHICHUYUSUAN307.45WANYUAN,ZHAN10.29%,QIZHONG: RENYUANZHICHU252.10WANYUAN,GONGYONGZHICHU55.35WANYUAN。XIANGMUZHICHUYUSUAN2681.49WANYUAN,ZHAN89.71%,QIZHONG: SHISHUGUOYOUQIYEZHUCEZIBENJIN2500WANYUAN,GUOZIJIANGUANGONGZUOJINGFEI171.58WANYUAN,JIJIANZUZHUANXIANGGONGZUOJINGFEI9.91WANYUAN。

SI、CAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGSHUOMING

滚球体育GUNQIUTIYU2020NIANCAIZHENGBOKUANSHOUZHIYUSUAN2988.94WANYUAN,KOUCHUSHANGNIANJIEZHUANZIJINDENGYINSU,YU2019NIANTONGKOUJINGBIJIAOZENGZHANG4.82%。ZHUYAOSHIRENYUANZENGJIA2MING。

SHOURUBAOKUO: BENNIANYIBANGONGGONGYUSUANBOKUANSHOURU307.45WANYUAN、SHANGNIANJIEZHUANCAIZHENGBOKUANSHOURU2681.49WANYUAN。

ZHICHUBAOKUO: JIBENZHICHUYUSUAN307.45WANYUAN,QIZHONG: RENYUANZHICHU252.10WANYUAN,GONGYONGZHICHU55.35WANYUAN。XIANGMUZHICHUYUSUAN2681.49WANYUAN,QIZHONG: SHISHUGUOYOUQIYEZHUCEZIBENJIN2500WANYUAN,GUOZIJIANGUANGONGZUOJINGFEI171.58WANYUAN,JIJIANZUZHUANXIANGGONGZUOJINGFEI9.91WANYUAN。

WU、YIBANGONGGONGYUSUANDANGNIANBOKUANQINGKUANGSHUOMING

(YI)YIBANGONGGONGYUSUANDANGNIANBOKUANGUIMOBIANHUAQINGKUANG

GUNQIUTIYU2020NIANYIBANGONGGONGYUSUANDANGNIANBOKUAN307.45WANYUAN,BI2019NIANYUSUANSHUZENGJIA14.14WANYUAN,ZHUYAOSHIXINZENGRENYUANJINGFEIZHICHU。

滚球体育(ER)YIBANGONGGONGYUSUANDANGNIANBOKUANJIEGOUQINGKUANG

2020NIANJIBENZHICHU307.45WANYUAN,ZHANBI100.00%,QIZHONGGONGZIFULIZHICHU252.09WANYUAN,ZHAN81.997%;SHANGPINHEFUWUZHICHU55.35WANYUAN,ZHAN18%;DUIGERENHEJIATINGDEBUZHUZHICHU0.01WANYUAN,ZHAN0.003%。

(SAN)YIBANGONGGONGYUSUANDANGNIANBOKUANJUTISHIYONGQINGKUANG

1.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)2020NIANYUSUANSHUWEI28.52WANYUAN,ZHUYAOYONGYU: JIGUANSHIYEDANWEIZAIZHIZHIGONGYANGLAOBAOXIANJIAONA。

滚球体育2.YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG)2020NIANYUSUANSHUWEI23.70WANYUAN,ZHUYAOYONGYU: XINGZHENGDANWEIZAIZHIZHIGONGDEYILIAOBAOXIANZHICHU。

滚球体育3.ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)XINGZHENGYUNXING(XIANG)2020NIANYUSUANSHUWEI225.29WANYUAN,ZHUYAOYONGYU: BAOZHANGWOWEIJIGUANZHENGCHANGYUNZHUANDERICHANGZHICHU,BAOKUOJIBENGONGZI、JINTIEBUTIEDENGRENYUANJINGFEIYIJIBANGONGFEI、YINSHUAFEI、YOUDIANFEIDENGRICHANGGONGYONGJINGFEI。

4.ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)2020NIANYUSUANSHUWEI29.94WANYUAN,ZHUYAOYONGYUJIGUANDANWEIZAIZHIZHIGONGZHUFANGGONGJIJINJIAONA。

LIU、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

GUNQIUTIYU2020NIANYIBANGONGGONGYUSUANJIBENZHICHU307.45WANYUAN,QIZHONG:

RENYUANJINGFEI252.10WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOXIANJIAOFEI、ZHUFANGGONGJIJINDENGZHICHU。

滚球体育GONGYONGJINGFEI55.35WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、WUYEFEI、YOUDIANFEI、CHALVFEI、LAOWUFEI、HUIYIFEI、PEIXUNFEI、GONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEI、QITASHANGPINHEFUWUZHICHUDENGZHICHU。

QI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANANPAIQINGKUANGSHUOMING

滚球体育GUNQIUTIYU2020NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANSHU1.96WANYUAN,QIZHONG: YINGONGCHUGUO(JING)JINGFEI0.00WANYUAN,GONGWUJIEDAIFEI0.46WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI1.5WANYUAN。

(YI)YINGONGCHUGUO(JING)JINGFEIJIAO2019NIANYUSUANWUBIANHUA,JUNWEI0YUAN。

滚球体育(ER)GONGWUJIEDAIFEIJIAO2019NIANYAJIANG8%,ZHUYAOBAOZHANGXIONGDISHIZHOU、GEXIAN(QU)GUOZIBUMENYEWUGUNQIUTIYUDEGONGWUJIEDAIKAIZHI。

滚球体育(SAN)GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIJIAO2019NIANYUSUANZENGJIA50%,ZHUYAOBAOZHANGBENDANWEIGONGWUYONGCHE(JIAOCHE1LIANG)DERANYOU、WEIXIU、BAOXIAN、GUOLUTINGCHEDENGRICHANGYUNXINGWEIHU。2020NIANWEIANPAIGONGWUYONGCHEGOUZHIFEI。

BA、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

GUNQIUTIYU2020NIANMEIYOUZHENGFUXINGJIJINYUSUANANPAI。

滚球体育JIU、GUOYOUZIBENJINGYINGYUSUANZHICHUQINGKUANGSHUOMING

GUNQIUTIYU2020NIANWEIANPAIGUOYOUZIBENJINGYINGYUSUANZHICHU。

SHI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

(YI)JIGUANYUNXINGJINGFEI

2020NIAN,GUNQIUTIYUJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUANWEI55.35WANYUAN,BI2019NIANYUSUANZENGJIA2.61WANYUAN,ZENGJIA4.95%,ZHUYAOSHIRENYUANZENGJIA2MING。

(ER)ZHENGFUCAIGOUQINGKUANG

2020NIAN,GUNQIUTIYUANPAIZHENGFUCAIGOUYUSUAN5.2WANYUAN,ZHUYAOWEIBANGONGSHEBEIGOUZHI。

滚球体育(SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

JIEZHI2019NIANDI,GUNQIUTIYUGONGYOUCHELIANG1LIANG,WEIYINGJIBAOZHANGYONGJIAOCHE。DANWEIJIAZHI200WANYUANYISHANGDAXINGSHEBEI0TAI(TAO)。2020NIANBUMENYUSUANWEIANPAIGOUZHICHELIANGJIDANWEIJIAZHI200WANYUANYISHANGDAXINGSHEBEI。

(SI)JIXIAOMUBIAOSHEZHIQINGKUANG

2020NIANGUNQIUTIYUWU100WANYUANYISHANGZHUANYONGXIANGMU(ZHUANXIANGXING、GONGYIXING、FEISHEMIXIANGMU)。

SHIYI、MINGCIJIESHI

1.YIBANGONGGONGYUSUANBOKUANSHOURU: ZHISHIJICAIZHENGDANGNIANBOFUDEZIJIN。

2.SHANGNIANJIEZHUAN: ZHIYIQIANNIANDUSHANGWEIWANCHENG,JIEZHUANDAOBENNIANRENGANYUANGUIDINGYONGTUJIXUSHIYONGDEZIJIN。

3.YIBANGONGGONGFUWU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)XINGZHENGYUNXING(XIANG):FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

4.YIBANGONGGONGFUWU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)JIGUANYUNXING(XIANG):FANYINGWEIXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)TIGONGHOUQINFUWUDEGELEIHOUQINFUWUZHONGXIN、YIWUSHIDENGFUSHUSHIYEDANWEIDEZHICHU。

5.SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG):FANYINGJIGUANSHIYEDANWEISHISHIYANGLAOBAOXIANZHIDUYOUDANWEIJIAONADEJIBENYANGLAOBAOXIANFEIZHICHU。

滚球体育6.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU(XIANG): ZHIBUMENSHISHIYANGLAOBAOXIANZHIDUYOUDANWEIJIAONADEZHIYENIANJINDEZHICHU。

7.YILIAOWEISHENGYUJIHUASHENGYU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG):FANYINGXINGZHENGSHIYEDANWEIYILIAOFANGMIANDEZHICHU。

滚球体育8.ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)XINGZHENGYUNXING(XIANG):FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

9.ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)QITAGUOYOUZICHANJIANGUANZHICHU(XIANG):FANYINGQITAYONGYUGUOYOUZICHANJIANGUANFANGMIANDEZHICHU。

滚球体育10.ZIYUANKANTANXINXIDENGZHICHU(LEI)ZHICHIZHONGXIAOQIYEFAZHANHEGUANLIZHICHU(KUAN)ZHONGXIAOQIYEFAZHANZHUANXIANG(XIANG):FANYINGYONGYUZHICHIZHONGXIAOQIYEZHUANYEHUAFAZHAN、YUDAQIYEXIEZUOPEITAOFANGMIANDEZHICHU。

滚球体育11.ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG):FANYINGXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINTIEBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。

12.QITAZHICHU(LEI)QITAZHICHU(KUAN)QITAZHICHU(XIANG):FANYINGQITABUNENGHUAFENDAOJUTIGONGNENGKEMUZHONGDEZHICHUXIANGMU。

13.JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

14.XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

15.“SANGONG”JINGFEI: ZHIBUMENYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)JIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEIDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

滚球体育16.JIGUANYUNXINGJINGFEI: WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

FUJIAN:BIAO1.BUMENSHOUZHIZONGBIAO

表1-1.部门预算收入总表
表1-2.部门预算支出总表
表2.财政拨款收支预算总表
表2-1.财政拨款支出预算表(政府经济分类支出)
表3.一般公共预算支出表
表3-1.一般公共预算基本支出预算表
表3-2.一般公共预算项目支出预算表
表3-3.一般公共预算“三公”经费支出预算表
表4.政府性基金支出预算表
表4-1.政府性基金预算“三公”经费支出预算表
表5.国有资本经营预算支出预算表
滚球体育 表6.2019年部门预算项目绩效目标表

滚球体育GUNQIUTIYU       

2020NIAN6YUE8RI  


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