攀枝花市机关事务管理局2018年部门预算编制说明
发布时间: 2018-03-29 选择阅读字号: [ 大 中 小 ] 阅读次数: 0
YI、JIBENZHINENGJIZHUYAOGONGZUO
欧洲杯竞猜 (YI)PANZHIHUASHIJIGUANSHIWUGUANLIJUZHINENGJIANJIE。ZHIDINGJIGUANSHIWUGUANLIGONGZUODEGUIZHANGZHIDUBINGZUZHISHISHI;NIDINGSHIJIJIGUANHOUQINTIZHIGAIGEGUIHUA、BANFABINGZUZHISHISHI。FUZESHIJIJIGUANFANGDICHANGUANLI、PEIZHI、DAZONGWEIXIU。FUZEBIANZHIGONGWUCHEPEIBEI、DIAOZHENG、GENGXINJIHUA;ZHIDINGGONGWUCHEPEIBEIGUIZE;TANSUOHETUIJINGONGWUYONGCHEZHIDUGAIGE。FUZESHISHUCHUXUEXIAO、YIYUANJIQIYEHUAGUANLIYIWAISHIYEDANWEIDEFANGWUGAIZAO、ZHUANGXIU、WEIXIU,BANGONGJIYEWUYONGFANGFENPEI、DIAOZHENG、ZULIN,XIANZHIFANGCHANCHUZHIHEJINGYINGGUANLI。WANCHENGLINGDAOJIAOBANDEQITAGONGZUO。
欧洲杯竞猜 PANZHIHUASHIJIGUANHOUQINFUWUZHONGXINZHINENGJIANJIE。ZHUYAOFUZEJIGUANSHITANGDERICHANGJIANDUGUANLIJISHIPINWEISHENGANQUANBAOZHANGGONGZUO、GONGCHEZHIDUGAIGEHOUDEGONGWUYONGCHEGUANLIPINGTAI、BAOZHANGPINGTAIJIANSHEGONGZUO。
(ER)PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANZHONGDIANGONGZUO。
欧洲杯竞猜 1.BANGONGJIYEWUYONGFANGDEJIANSHE、WEIXIUGAIZAOJIDIAOPEISHIYONG。ZUOHAO2018NIANDUSHIJIJIGUANBANGONGYONGFANGWEIXIUGAIZAOJIHUADEBIANZHIHEBAOPI;ZUZHISHISHIWANCHENGYIPIZHUNDEBANGONGYONGFANGNIANDUWEIXIUGAIZAOJIHUADEWEIXIUXIANGMU;WANCHENGSHICAIZHENGZHUANXIANGZIJINANPAIDEWEIXIUGAIZAOXIANGMUJIYINGJIQIANGXIANWEIXIUGAIZAOXIANGMU;WANCHENGWEIXIUGAIZAOXIANGMUKANCHA、SHEJI,ZUOHAOSHIGONG、JIANLI、ZHUYAOSHEBEICAILIAODECAIGOUDENGSHISHIGUOCHENGZHONGDEJIANDUGUANLI,DADAOZHENGFUCAIGOUGUIDINGXIANEBIAOZHUNDEYANGEANZHAO《ZHONGHUARENMINGONGHEGUOZHENGFUCAIGOUFA》DENGXIANGGUANFALVFAGUIZHIXING;HELIDIAOPEI2500㎡SHIBENJIDANGZHENGJIGUANBANGONGYONGFANG;ZUOHAOGOUMAIGANGCHENGJINGMAODASHA(FULOU)DEXIANGGUANGONGZUOHEGOUMAIHOUDEZHUANGXIU、DIAOPEISHIYONGDENGSHANHOUGONGZUO。
2.GONGWUCHELIANGGUANLI。JIAQIANGWANSHANSHIJIJIGUANGONGWUYONGCHEZHIDUGAIGEHOUXUGONGZUO;SHENPIGECANGAIDANWEIBAOLIUCHELIANGDEBAOFEI、CHUZHI、GENGXINGONGZUO;SHENPISHIYEDANWEICHELIANGDEBAOFEI、CHUZHIGONGZUO;GENJUZHONGYANG、SHENG、SHIBUSHUJIJIWENTUOTUIDONGWOSHIQI、SHIYEDANWEIGONGWUYONGCHEZHIDUGAIGEGONGZUO。
欧洲杯竞猜 3.GONGGONGJIGOUJIENENGGUANLIGONGZUO。ZHUAHAOJIENENGXUANCHUANZHOUHUODONGHEJIENENGGUANLIYEWUPEIXUN;JINYIBUKAIZHANGONGGONGJIGOUJIYOUJIANZHUJIENENGGAIZAOGONGZUO,GENJUSHICAIZHENGZIJINANPAIJIHUADUISHISHIYANXUEXIAOJINXINGJIENENGGAIZAO;KAIZHAN2017 NIANGONGGONGJIGOUNENGYUANZIYUANXIAOHAOTONGJI,ZHUANXIENENGHAOFENXIBAOGAOBINGSHANGBAO;GENJUSHENGJUYAOQIUKAIZHANWOSHIGONGGONGJIGOUJIENENGPEIXUNGONGZUO。
欧洲杯竞猜 4.WUYEGUANLIGONGZUO。ZUOHAOSHIZHIGONGZHOUZHUANFANG、SHIRENCAIGONGYUDEZONGHEGUANLIGONGZUO,JIAQIANGSHIJILINGDAOGANBURUZHURENCAIGONGYUDEHOUQINFUWUBAOZHANGGONGZUO,CHONGFENFAHUIGUOYOUZICHANSHIYONGXIAOYI;SHENRUKAIZHANSHIJIXINGZHENGJIGUANSHIYEDANWEIFANGDICHANQUANSHUDENGJIGUANLIJIQIJINGYINGXINGFANGWUDEZULINGUANLIGONGZUO;JIZHONGKAIZHANYUANSHIZHENGFUZHUSHANGHAI、KUNMING、WUXI、SHENZHENBANSHICHUDENGSHIWAIZULINFANGDICHANDEQINGLIHEGUANLIGONGZUO。
5.ZHIGONGSHITANGGUANLI。JIAQIANGSHIJIJIGUANZHIGONGSHITANGRICHANGGUANLI,QUEBAOSHIPINWEISHENG、HUANBAO、ANQUAN;JIANCHIQINJIANBANSHITANGDEYUANZE,JIANSHAOSUNHAO,KONGZHICHENGBEN,BIMIANLANGFEI;KAIZHANSHIJIJIGUANZHIGONGSHITANGGUIFANHUAJIANSHE,CHUANGJIAN“ZHIGONGMANYISHITANG”,JINYIBUTISHENGFUWUZHILIANGHESHUIPING。
6.GONGWUYONGCHEBAOZHANGPINGTAIGUANLI。FUZEGONGWUYONGCHEPINGTAIZHENGGUIHUAJIANSHEJIGONGWUYONGCHEJIZHONGHOUDERICHANGGUANLIFUWUGONGZUO,WEICHEGAIHOUWEIBAOLIUCHELIANGDE24JIASHIJICANGAIDANWEIDEYIBANGONGWUCHUXINGJISHIWEI、SHIZHENGFUZHONGDATESHUGONGWUHUODONGTIGONGYONGCHEBAOZHANG。
ER、DANWEIGOUCHENGQINGKUANG
欧洲杯竞猜 PANZHIHUASHIJIGUANSHIWUGUANLIJUXIASHUFEIDULIHESUANDANWEI1GE,QIZHONGXINGZHENGDANWEI0GE,CANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI1GE,QITASHIYEDANWEI1GE。ZHUYAOBAOKUO: PANZHIHUASHIJIGUANHOUQINFUWUZHONGXIN。
SAN、SHOUZHIYUSUANQINGKUANGSHUOMING
欧洲杯竞猜 ANZHAOZONGHEYUSUANDEYUANZE,PANZHIHUASHIJIGUANSHIWUGUANLIJUSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。SHOURUBAOKUO: RENCAIGONGYUJIZHIGONGZHOUZHUANFANGFANGZUSHOURU、RENCAIGONGYUTINGCHEFEI、JINGYINGXINGFANGWUFANGZUSHOURU、QICHEPAIMAIKUANJIQICHEBAOFEIKUAN、GUOYOUZICHANCHUZHISHOURU。ZHICHUBAOKUO: YIBANGONGGONGFUWUZHICHU、SHEHUIBAOZHANGHEJIUYEZHICHU、ZHUFANGBAOZHANGZHICHU。PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANSHOUZHIZONGYUSUAN714.33WANYUAN。
(YI)SHOURUYUSUANQINGKUANG
PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANSHOURUYUSUAN714.33WANYUAN,QIZHONG: SHANGNIANJIEZHUAN0WANYUAN,ZHAN0%;YIBANGONGGONGYUSUANBOKUANSHOURU714.33WANYUAN,ZHAN100%。
欧洲杯竞猜 (ER)ZHICHUYUSUANQINGKUANG
PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANZHICHUYUSUAN714.33WANYUAN,QIZHONG: JIBENZHICHU470.56WANYUAN,ZHAN65.87%;XIANGMUZHICHU243.77WANYUAN,ZHAN34.13%。
欧洲杯竞猜 SI、CAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGSHUOMING
PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANCAIZHENGBOKUANSHOUZHIZONGYUSUAN714.33WANYUAN。SHOURUBAOKUO: BENNIANYIBANGONGGONGYUSUANBOKUANSHOURU714.33WANYUAN;ZHICHUBAOKUO: YIBANGONGGONGFUWUZHICHU647.85WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU31.73WANYUAN、ZHUFANGBAOZHANGZHICHU34.75WANYUAN。
WU、YIBANGONGGONGYUSUANDANGNIANBOKUANQINGKUANGSHUOMING
(YI)YIBANGONGGONGYUSUANDANGNIANBOKUANGUIMOBIANHUAQINGKUANG
PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANYIBANGONGGONGYUSUANDANGNIANBOKUAN714.33WANYUAN,BI2017NIANYUSUANSHUZENGJIA133.81WANYUAN,ZHUYAOSHIYINWEIBAOZHANGRENCAIGONGYU6HAOLOUWUYEGUANLI、XIASHUSHIYEDANWEIPANZHIHUASHIJIGUANHOUQINFUWUZHONGXINXINZENGSHIYEBIANZHIRENYUAN5RENJIXINZENGJIJIANJIANCHAPAICHUJIGOU1GE。
(ER)YIBANGONGGONGYUSUANDANGNIANBOKUANJIEGOUQINGKUANG
YIBANGONGGONGFUWUZHICHU647.85WANYUAN,ZHAN90.69%;SHEHUIBAOZHANGHEJIUYEZHICHU31.73WANYUAN,ZHAN4.45%;ZHUFANGBAOZHANGZHICHU34.75WANYUAN,ZHAN4.86%。
欧洲杯竞猜 (SAN)YIBANGONGGONGYUSUANDANGNIANBOKUANJUTISHIYONGQINGKUANG
欧洲杯竞猜 1.YIBANGONGGONGFUWU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)XINGZHENGYUNXING(XIANG)2018NIANYUSUANSHUWEI256.39WANYUAN,ZHUYAOYONGYU: JUJIGUANRENYUANGONGZI、RICHANGYUNZHUANYIJIWEIWANCHENGTEDINGXINGZHENGGONGZUORENWUHESHIYEFAZHANMUBIAOERANPAIDENIANDUXIANGMUZHICHU。
欧洲杯竞猜 2.YIBANGONGGONGFUWU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)YIBANXINGZHENGGUANLISHIWU(XIANGMU)2018NIANYUSUANSHUWEI243.77WANYUAN,ZHUYAOYONGYUGELEIWUYEGUANLI,SHIYOUSHIWEISHIZHENGFUYIYANJIUQUEDING,SHUYUSHANGNIANNIANCHUPIFUDEYANXUXIANGMU。
欧洲杯竞猜 3.YIBANGONGGONGFUWU(LEI)ZHENGFUBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)JIGUANFUWU(XIANG)2018NIANYUSUANSHUWEI147.69WANYUAN,ZHUYAOYONGYUXIASHUSHIYEDANWEIPANZHIHUASHIJIGUANHOUQINFUWUZHONGXINRENYUANGONGZI、RICHANGYUNZHUANYIJIWEIWANCHENGGONGZUORENWUHESHIYEFAZHANMUBIAOERANPAIDENIANDUXIANGMUZHICHU。
欧洲杯竞猜 4.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)WEIGUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANGMU)2018NIANYUSUANSHUWEI1.76WANYUAN,ZHUYAOYONGYUTUIXIURENYUANRICHANGGONGYONGJIJIANGJINZHICHU。
5. SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANGMU)2018NIANYUSUANSHUWEI29.97WANYUAN,ZHUYAOYONGYUJIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANDEDANWEIJIAOFEIBUFENZHICHU。
6. ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJINZHICHU(XIANGMU)QINGKUANG2018NIANYUSUANSHUWEI34.75WANYUAN,ZHUYAOYONGYUDANWEIANZHAOGUIDINGBIAOZHUNWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。
LIU、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING
欧洲杯竞猜 PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANYIBANGONGGONGYUSUANJIBENZHICHU469.07WANYUAN,QIZHONG:
RENYUANJINGFEI386.31WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、SHEHUIBAOXIANJIAOFEI、ZHUFANGGONGJIJINDENG。
GONGYONGJINGFEI82.76WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、SHUIFEI、DIANFEI、YOUDIANFEI、CHALVFEI、GONGWUYONGCHEYUNXINGWEIHUFEIDENG
QI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANANPAIQINGKUANGSHUOMING
PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANSHU27.68WANYUAN,QIZHONG: YINGONGCHUGUO(JING)JINGFEI0WANYUAN,GONGWUJIEDAIFEI0.5WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI27.18WANYUAN。
欧洲杯竞猜 (YI)YINGONGCHUGUO(JING)JINGFEIJIAO2017NIANYUSUANCHIPING。ZHUYAOYUANYINSHIWOJU2018NIANMEIYOUYINGONGCHUGUO(JING)JIHUA。
(ER)GONGWUJIEDAIFEIJIAO2017NIANYUSUANXIAJIANG9.09%。ZHUYAOYUANYINSHIWOJURENZHENGUANCHELUOSHIZHONGYANGBAXIANGGUIDINGJISHISHIXIZE、SHENG、SHIYOUGUANSHIXIANGGUIDINGJISHISHIXIZE,LIXINGQINJIANJIEYUE。
欧洲杯竞猜 2018NIANGONGWUJIEDAIFEIJIHUAYONGYUSHANGJIKAOCHADIAOYANDENGGONGWUHUODONGBIXUKAIZHIDEZHIXINGFEIYONGDENG。
(SAN)GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIJIAO2017NIANYUSUANXIAJIANG6.28%。ZHUYAOYUANYINSHIWOJURENZHENGUANCHELUOSHIZHONGYANG、SHENG、SHIYOUGUANGUIDING,YANGEGUANLI、LIXINGQINJIANJIEYUE。
DANWEIXIANYOUGONGWUYONGCHE13LIANG,QIZHONG: JIAOCHE(HAN7ZUOYIXIASHANGWUCHE、CHENGSHIYUEYECHE)5LIANG,7ZUOYISHANG19ZUO(HAN19ZUO)YIXIAKECHE2LIANG,YUEYECHE6LIANG,HUOCHEJI19ZUOYISHANGKECHE0LIANG,MOTUOCHE0LIANG。
2018NIANANPAIGONGWUYONGCHEGOUZHIFEI0WANYUAN,GOUZHIGONGWUYONGCHE0LIANG。
2018NIANANPAIGONGWUYONGCHEYUNXINGWEIHUFEI27.18WANYUAN,YONGYU13LIANGGONGWUYONGCHERANYOU、WEIXIU、CHELIANGTONGXINGDENGFANGMIANZHICHU,ZHUYAOBAOZHANGBENJUHEGONGWUYONGCHEPINGTAIDENGGEXIANGGONGZUODEKAIZHAN。
欧洲杯竞猜 BA、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING
PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。
JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING
(YI)JIGUANYUNXINGJINGFEI
欧洲杯竞猜 2018NIAN,PANZHIHUASHIJIGUANSHIWUGUANLIJU(HANXIASHUDANWEIPANZHIHUASHIJIGUANHOUQINFUWUZHONGXIN)1JIACANGONGGUANLISHIYEDANWEIDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUANWEI82.76WANYUAN,BI2017NIANYUSUANZENGJIA9.1WANYUAN,ZENGZHANG12 %,ZHUYAOSHIXIASHUSHIYEDANWEIPANZHIHUASHIJIGUANHOUQINFUWUZHONGXINXINZENGSHIYEBIANZHIRENYUAN5REN,XINZENGJIJIANJIANDUPAICHUJIGOU1GE。
(ER)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG
JIEZHI2017NIANDI,PANZHIHUASHIJIGUANSHIWUGUANLIJUJISUOSHUDEFEIDULIHESUANDANWEIGONGYOUCHELIANG13LIANG,QIZHONG,ZHIFAZHIQINYONGCHE0LIANG。DANWEIJIAZHI200WANYUANYISHANGDAXINGSHEBEI0TAI(TAO)。
(SAN)JIXIAOMUBIAOSHEZHIQINGKUANG
2018NIANPANZHIHUASHIJIGUANSHIWUGUANLIJUBUMENTONGYONGXIANGMUHEZHUANYONGXIANGMUJUNANYAOQIUSHIXINGJIXIAOMUBIAOGUANLI,SHEJIYIBANGONGGONGYUSUANDANGNIANBOKUAN243.77WANYUAN。
欧洲杯竞猜 FUJIAN: BIAO1.BUMENSHOUZHIZONGBIAO
欧洲杯竞猜 BIAO1-1.BUMENSHOURUZONGBIAO
BIAO1-2.BUMENZHICHUZONGBIAO
BIAO2.CAIZHENGBOKUANSHOUZHIYUSUANZONGBIAO
BIAO3.YIBANGONGGONGYUSUANZHICHUYUSUANBIAO
欧洲杯竞猜 BIAO3-1.YIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO
欧洲杯竞猜 BIAO3-2.YIBANGONGGONGYUSUANXIANGMUZHICHUYUSUANBIAO
BIAO3-3.YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUYUSUANBIAO
欧洲杯竞猜 BIAO4.ZHENGFUXINGJIJINZHICHUYUSUANBIAO
BIAO4-1.ZHENGFUXINGJIJINYUSUAN“SANGONG”JINGFEIZHICHUYUSUANBIAO
欧洲杯竞猜 BIAO5.GUOYOUZIBENJINGYINGYUSUANZHICHUYUSUANBIAO