亚搏体育

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无锡市发展和改革委员会2015年度部门决算

时间: 2015-08-08 11:11      浏览次数:       来源:亚搏_亚搏体育|首页 无锡市发展和改革委员会      字号: [ ]

信息索引号 014006446/2016-00401 发文日期 2015-08-08 公开日期 2015-08-08
文件编号 公开时限 长期公开
发布机构 无锡市发展和改革委员会 公开形式 网站
公开方式 主动公开 公开范围 面向社会
有效期 长期 公开程序 部门编制,经办公室审核后公开
主题 财政、金融、审计--财政 体裁 其他
关键词 管理,决算,收支,财务 文件下载
内容概述 无锡市发展和改革委员会2015年度部门决算及附表

 无锡市发展和改革委员会2015年度部门决算

MU      LU

 

亚搏体育DIYIBUFEN WUXISHIFAZHANHEGAIGEWEIYUANHUIGAIKUANG

YI、BUMENZHUYAOZHIZE

ER、BUMENJUESUANDANWEIGOUCHENGQINGKUANG

亚搏体育SAN、2015NIANDUZHONGDIANGONGZUOWANCHENGQINGKUANG

亚搏体育DIERBUFEN WUXISHIFAZHANHEGAIGEWEIYUANHUI2015NIANDUBUMENJUESUANQINGKUANG

YI、BUMENJUESUANSHUOMING

ER、BUMENJUESUANBAOBIAO

DISANBUFEN MINGCIJIESHI

 

第一部分 无锡市发展和改革委员会概况

     一、部门主要职责

亚搏体育     (YI)NIDINGBINGZUZHISHISHIGUOMINJINGJIHESHEHUIFAZHANZHANLVE、ZHONGZHANGQIGUIHUAHENIANDUJIHUA;YANJIUTICHUQUANSHISHENGCHANLIBUJU、JINGJIZONGLIANGPINGHENG、JINGJIFAZHANHEJIEGOUYOUHUADEZHANLVEMUBIAOHEZHENGCE;JIAQIANGGUOMINJINGJIHESHEHUIFAZHANDEJIANCE、YUCEHEYUJINGFENXI,TICHUHONGGUANDIAOKONGZHENGCEJIANYI;TONGCHOUXIEDIAOJINGJIYABOTIYUHESHEHUIFAZHAN,XIEDIAOJIEJUEJINGJIYUNXINGZHONGDEZHONGDAWENTI,TICHUZONGHEYUNYONGGEZHONGJINGJISHOUDUANHEZHENGCEDEJIANYI;FUZEFABUZHONGYAOZONGHEJINGJIXINXI;ZUZHIKAIZHANQUANSHIKEXUEFAZHANPINGJIAKAOHEGONGZUO,QIANTOUQUANSHIWEIMINBANSHISHIGONGZUO。SHOUSHIZHENGFUWEITUOXIANGSHIRENDATIJIAOGUOMINJINGJIHESHEHUIFAZHANJIHUADEBAOGAO。

  (ER)FUZEBIANZHIBINGZUZHISHISHISHIJIZHUTIGONGNENGQUGUIHUA、CHENGSHIHUAFAZHANGUIHUAHEQUYUFAZHANGUIHUA,XIANJIE、XIEDIAOQUANSHIZHONGDIANLINGYUDEZHUANXIANGGUIHUA,BINGFUZEYOUGUANFAZHANGUIHUADESHENHE、PINGGUHEGUANLIGONGZUO;FUZEFAZHANGUIHUAYUZHUTIGONGNENGQUGUIHUA、TUDILIYONGZONGTIGUIHUA、CHENGXIANGYABOTIYUGUIHUADEXIANJIEPINGHENG。

  (SAN)CHENGDANZHIDAOTUIJINHEZONGHEXIEDIAOQUANSHIJINGJITIZHIGAIGEDEZHINENG,ZUZHINIDINGZONGHEXINGJINGJITIZHIGAIGEFANGAN,XIEDIAOYOUGUANZHUANXIANGGAIGE,FUZEYOUGUANZHUANXIANGGAIGEFANGANYUZONGTIGAIGEFANGANDEXIANJIE;YANJIUBINGJIEJUEJINGJITIZHIGAIGEDEZHONGDAWENTI,TICHUNIANDUGAIGEZHONGDIANGONGZUO,TUIJINYOUGUANLINGYUGAIGE,ZHIDAOJINGJITIZHIGAIGESHIDIANGONGZUO;ZHIDAO、XIEDIAOXINGYEXIEHUIHEZHONGJIEJIGOUDEGAIGEFAZHAN。

亚搏体育  (SI)ZONGHEJIANCE、FENXIQUANSHICAIZHENG、JINRONGYUNXINGHEZHENGCEZHIXINGQINGKUANG,YANJIUTICHUXIANGGUANZHENGCEJIANYI;TONGCHOUXIEDIAOQUANSHIZIBENSHICHANGFAZHAN;YANJIUTICHUZHIJIERONGZIDEFAZHANZHANLVEHEXIANGGUANZHENGCE,YANJIUNIDINGZHONGDAXIANGMUTOURONGZIFANGAN;ZHIDAO、XIEDIAOCHUANGYETOUZIHEGUQUAN(CHANYE)TOUZIJIJINDEFAZHAN,FUZECHUANGYETOUZIQIYEBEIANGUANLIGONGZUO;FUZEQIYEFAXINGZHAIQUANDESHENPI、SHENHE、ZHUANBAOHEJIANDUGONGZUO;HUITONGYOUGUANBUMENYANJIUTICHUQUANSHIZHENGFUTOUZIXIANGMUYUYABOTIYUZIJINDEPINGHENGYIJIAN;CANYUSHENHEBINGJIANDUNISHANGSHIQIYEMUJIZIJINTOUXIANG;ZHIDAOHEJIANDUGUOWAIDAIKUANYABOTIYUZIJINDESHIYONGHEGUONEIZHENGCEXINGDAIKUANSHIYONGFANGXIANG。

  (WU)TUIJINKECHIXUFAZHANZHANLVEHEZIYUANJIEYUEXING、HUANJINGYOUHAOXINGSHEHUIYABOTIYU,FUZEZIYUANJIEYUEHEHUANJINGBAOHUZONGHEXIEDIAOGONGZUO,ZUZHINIDINGQUANSHIFAZHANXUNHUANJINGJI、QUANSHEHUIZIYUANJIEYUEHEZONGHELIYONGZHANLVE、GUIHUAJIZHENGCECUOSHIBINGZUZHISHISHI;CANYUBIANZHISHUIZIYUANPINGHENGYUJIEYUEGUIHUA、GUOTUZHENGZHIKAIFALIYONGBAOHUGUIHUA、SHENGTAIYABOTIYUYUHUANJINGBAOHUGUIHUA,BINGZUOHAOYUFAZHANGUIHUADEXIANJIEPINGHENG,TONGCHOUXIEDIAOSHENGTAIYABOTIYU、ZIYUANJIEYUEHEZONGHELIYONGDEZHONGDAWENTI,ZONGHEXIEDIAOQINGJIESHENGCHANCUJINHEHUANJINGBAOHUYOUGUANGONGZUO。FUZEQUANSHIYINGDUIQIHOUBIANHUAGONGZUO,ZUZHINIDINGWOSHIYINGDUIQIHOUBIANHUADEZHANLVE、GUIHUAHEXIANGGUANZHENGCE。

亚搏体育  (LIU)FUZEQUANSHIGUDINGZICHANTOUZIDEZONGHEGUANLI,YANJIUTICHUQUANSHIGUDINGZICHANTOUZIZONGGUIMOHETOUZIJIEGOUDIAOKONGMUBIAO、ZHENGCEYUCUOSHI,QIANTOUBIANZHIXIADANIANDUGUDINGZICHANTOUZIXIANGMUJIHUA,TONGCHOUXIEDIAOGUDINGZICHANTOUZIXIANGMUDESHICHANGZHUNRU、CAIZHENG、JINRONG、HUANBAO、TUDI、ZIYUANLIYONGDENGFANGMIANDEZHENGCE,YINDAOMINJIANTOUZIFANGXIANG;YANJIUZHIDINGTOUZITIZHIGAIGEFANGANBINGZUZHISHISHI;QIANTOUZHIDING、XIADASHIJIZHENGFUXINGTOUZIXIANGMUJIHUA;HUITONGYOUGUANBUMENJIANLIHEWANSHANZHENGFUXINGTOUZIZIJINHETOUZIXIANGMUJIANDUGUANLIZHIDU;QIANTOUANPAISHIJIZHONGDATOUZIXIANGMUJIHUAHEGUANLI、XIEDIAOSHISHIZHONGDEZHONGDAWENTI;FUZESHENHE、SHENPIZHENGFUXINGTOUZIXIANGMUDEXIANGMUJIANYISHU、KEXINGXINGYANJIUBAOGAO、CHUBUSHEJIJIGAISUAN,ZUZHIJUNGONGYANSHOUJIHOUPINGJIAGONGZUO;ANZHAOQUANXIANHEZHUN、BEIANGUDINGZICHANTOUZIXIANGMU、QIYETOUZIXIANGMUHEWAISHANGTOUZIXIANGMU,FUZESHENHE、ZHUANBAOYOUGUOJIA、SHENGFAGAIWEISHENPI、HEZHUNDEGUDINGZICHANTOUZIXIANGMU;FUZEKAIZHANZHONGDAYABOTIYUXIANGMUHEYOUZHENGFUCHUZIDEYABOTIYUXIANGMUDEJICHA;FUZEQUANSHIZHAOTOUBIAOGONGZUODEXIEDIAO、ZHIDAOHEHONGGUANGUANLI,QIANTOUZHIDINGZHAOTOUBIAOZONGHEXINGZHENGCE;FUZEXIEDIAOSHIJIZHENGFUXINGTOUZIXIANGMUDAIJIANZHIGONGZUO;ZHIDAOQUANSHIGONGCHENGZIXUNYEFAZHAN。

  (QI)TUIJINJINGJIJIEGOUZHANLVEXINGDIAOZHENG,FUZENIDINGBINGZUZHISHISHIZONGHEXINGCHANYEZHENGCE,FUZEXIEDIAODIYI、ER、SANCHANYEFAZHANDEZHONGDAWENTIBINGXIANJIEXIANGGUANFAZHANGUIHUAHEZHONGDAZHENGCE;YANJIUTICHUNONGCUNJINGJIFAZHANZHANLVEGUIHUAHEYOUGUANZHENGCEJIANYI,ANQUANXIANZUZHISHENPI、SHENHEBAOPINONGYEZHONGDIANYABOTIYUXIANGMU,XIEDIAOSHISHIZHONGDEZHONGDAWENTI;ZUZHIZHONGDATESECHANYEJIDI(YUANQU)YABOTIYU,ZHIDAOXIEDIAOHEZUZHITUIJINXINXINGCHANYEFAZHAN;FUZEANPAIZHONGDAGONGYEHEGAOXINJISHUCHANYEYABOTIYUXIANGMU,ZUZHINIDINGGAOJISHUCHANYEFAZHAN、XINXINGCHANYEFAZHAN、CHANYEJISHUJINBUHECHANYEXIANDAIHUAZHANLVE、GUIHUAJIZHONGDAZHENGCE;FUZEZONGHEXIEDIAOQUANSHIYABOTIYUYEFAZHANGONGZUO,YANJIUNIDINGHEZUZHISHISHIYABOTIYUYEFAZHANZHANLVE、GUIHUAHEZHONGDAZHENGCECUOSHI;YANJIUTICHUJICHUCHANYEFAZHANZHANLVEHEZHONGDABUJU,TONGCHOUXIEDIAOJICHUCHANYEFAZHANZHONGDEZHONGDAWENTI。

  (BA)FUZEZHONGYAOSHANGPINDEZONGLIANGPINGHENGHEHONGGUANDIAOKONGGONGZUO。ANFENGONGBIANZHIQUANSHIYOUGUANZHONGYAOSHANGPIN、YUANCAILIAOJINCHUKOUZONGLIANGJIHUABINGJIANDUZHIXING。ZUZHISHISHILIANGSHI、MIANHUAJINCHUKOUJIHUA;QIANTOUNIDINGXIANDAIWULIUYEFAZHANZHANLVE、GUIHUA,ZHIDAO、XIEDIAOSHICHANGFAZHAN,XIEDIAOLIUTONGTIZHIGAIGEZHONGDEZHONGDAWENTI;QIANTOUZONGBUJINGJIFAZHANGONGZUO。

亚搏体育  (JIU)YANJIUTICHUQUANSHINENGYUANFAZHANZHANLVE、GUIHUAHEZHENGCE,TONGCHOUXIEDIAOHEYOUHUANENGYUANJIEGOU;JIANCE、FENXINENGYUANFAZHANZHUANGKUANG、YUNXINGQINGKUANGHESHICHANGGONGQIUQINGKUANG,ZUOHAOQUANSHINENGYUANGONGXUZONGLIANGDEPINGHENG;TUIJINNENGYUANTIZHIGAIGE,XIEDIAOZHONGDAWENTI,QIANTOUXINNENGYUANHEKEZAISHENGNENGYUANFAZHANGONGZUO。

亚搏体育  (SHI)NIDINGQUANSHIDUIWAIMAOYI、JINGJIHEZUO、LIYONGWAIZIHEJINGWAITOUZIZHANLVE、GUIHUA,TICHULIYONGWAIZIZONGLIANGPINGHENG、JIEGOUYOUHUADEMUBIAOZHENGCE;ANZHAOQUANXIANHEZHUN、SHENPIHUOSHENHEBAOPIWAISHANGTOUZIXIANGMU、JINGWAITOUZIXIANGMUHEJIEYONGGUOJIJINRONGZUZHIJIWAIGUOZHENGCEDAIKUANDENGGUOWAIDAIKUANXIANGMU;FUZEWOSHIQUANKOUJINGWAIZHAIDEZONGLIANGKONGZHI、JIEGOUYOUHUAHEJIANCEGONGZUO;HUITONGYOUGUANBUMENTICHUKAIFANGYUANQUFAZHANZHANLVEHEGUIHUA,CANYUKAIFAQU(YUANQU)DESHELISHENHEHEZHENGCEXIEDIAOGONGZUO。

  (SHIYI)FUZESHEHUIFAZHANYUGUOMINJINGJIFAZHANDEZHENGCEXIANJIE,ZUZHINIDINGSHEHUIFAZHANZHANLVE、GUIHUAHEJIHUA;ZONGHEXIEDIAOKEJI、JIAOYU、WENHUA、WEISHENG、TIYU、GUANGBODIANSHI、LVYOU、SHEHUIBAOZHANG、JIUYE、RENKOUHEJIHUASHENGYU、MINZHENG、ZHENGFA、SHETUAN、ZONGJIAODENGSHEHUILINGYUFAZHANHEGAIGEZHONGDEZHONGDAWENTIJIZHENGCE;ZUZHIQUANSHISHEHUIFAZHANZONGTISHUIPINGDEPINGGU,YANJIUTICHUCUJINSHEHUIQUANMIANFAZHANDEZHENGCEJIANYI;YANJIUTICHUCUJINJIUYE、DIAOZHENGSHOURUFENPEI、WANSHANSHEHUIBAOZHANGYUJINGJIXIEDIAOFAZHANDEZHENGCECUOSHI,YANJIUHEXIEDIAOGAISHANMINSHENG、TUIJINJIBENGONGGONGYABOTIYUJUNDENGHUADEYOUGUANGONGZUO。

  (SHIER)TONGCHOUXIEDIAODIQUJINGJIXIEZUOGONGZUO,FUZEZUZHIDUIKOUZHIYUAN、YUANJIANXIEDIAOHESUNAN、SUBEIGUAGOUHEZUOGONGZUO,QIANTOUDONGXIBUHEZUOYABOTIYUYOUGUANGONGZUO,ZUZHIHEXIEDIAOWOSHICANYUZHANGJIANGSANJIAOZHOUDIQUHEZUOYUFAZHANGONGZUO,CHENGDANYANJIANG、YANHAIKAIFAYOUGUANXIEDIAOGONGZUO。FUZEQUANSHIGUOMINJINGJIDONGYUANGONGZUO。

亚搏体育     (SHISAN)CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

       二、部门决算单位构成情况

       WUXISHIFAZHANHEGAIGEWEIYUANHUI2015NIANDUBUMENJUESUANBAOHANLEWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANHEZHISHUSHIYEDANWEIWUXISHIXINXIZHONGXINDESHOURUHEZHICHUSHUJU。

     三、2015年度重点工作完成情况

     (YI)ZUZHIFAHUIZHONGDAXIANGMUZHICHENGZUOYONG,LICUJINGJIWENDINGZENGZHANG。YISHILIZHENGCEZHUALUOSHI,QUANLIBAOCHIJINGJIWENDINGYUNXING。ZHUAZHUGUOJIAJIAQIANGDIAOKONGDEYOULIQIJI,JIAKUAIZHIDINGPEITAOZHENGCEHESHISHIXIZE,QUANLITUIJINGUOJIAHESHENGZHENGCEYAOQIUZAIWUXIDUIJIEDAOWEI、GUANCHELUODI。MIQIEGENZONGHONGGUANJINGJIZOUSHI,JIJIKAIZHANGEXIANGZHUANTIYANJIUFENXI,QUANMIANZHANGWOWOSHIJINGJIYUNXINGTAISHI。ERSHIJIANZHIDUDINGCUOSHI,ZHELITUIJINZHONGDAXIANGMUYABOTIYU。JIJITUIJIN“XIANGMUYABOTIYUTUPONIAN”YOUGUANGONGZUO,QIANTOUZHIDING《GUANYUJIAQIANGHECUJINZHENGFUTOUZIYINLINGZUOYONGDESHISHIYIJIAN》、《WUXISHIZHENGFUTOUZIGUANLIBANFA》,JIJITUIJINZHENGFUHESHEHUIZIBENHEZUOMOSHI(PPPMOSHI)。2015NIANQUANSHI180GESHIJIZHONGDAXIANGMUSHUNLITUIJIN,QUANNIANWANCHENGTOUZI1000YIYUAN。SANSHIZUOGUIHUAZHUAQIANQI,WANSHANZHONGDAJICHUSHESHIYABOTIYU。KAIZHANGUOJIA《ZHONGZHANGQITIELUWANGGUIHUA》(ZHI2030NIAN)、《WUXISHITONGYONGHANGKONGFAZHANGUIHUA》、《SHUOFANGJICHANGZHONGZHANGQIFAZHANGUIHUA》、《WUXILINKONGJINGJIFAZHANGUIHUA》DENGXIUBIANYANJIUGONGZUO。WEIRAOZHANGJIANGJINGJIDAI、“YIDAIYILU”GUOJIAFAZHANZHANLVE,QIANTOUDUIQUANSHIZHONGDAJICHUFAZHANJINXINGYANJIU。SISHIZHONGXIEDIAOZHUAXIANJIE,DUISHANGZHENGQUCHENGGUOFENGSHUO。QUANNIANGONGZHENGQUTAIHUZHILI、ZHONGDIANSHUILIGONGCHENG、ZHANLVEXINGXINXINGCHANYEDENGGELEIZIJINYUE8.3YIYUAN,ZHENGQUDAOGUOJIAZHUANXIANGYABOTIYUJIJINCHAOGUO20YIYUAN,HUOPIQIYEZHAIQUANFAXINGEDU23YIYUAN。JIJITUIDONGSHENBAOGUOJIAZHUANXINGSHENGJISHIFANKAIFAQU(XINQU)、SHENGZHUANXINGSHENGJISHIYANQU(XISHANQU)、SHENGXINXINGCHENGZHENHUASHIDIAN,JIANGSUYIXINGHUANBAOKEJIGONGYEYUANGUOJIADITANGONGYEYUANQU、HUISHANGAOKEJIYABOTIYUYESHENGJIJIJUQUHUOPI。

亚搏体育     (ER)DUIJIEGUOJIAZHONGDAZHANLVE,GUIHUAGONGZUOQUANMIANTUIJIN。YISHITUCHUGUIHUAYINLINGZUOYONG,TONGCHOUTUIJIN“SHISANWU”GUIHUABIANZHI。YINFA《WUXISHI“SHISANWU”ZHONGDIANZHUANXIANGGUIHUAJIHUADETONGZHI》(XIZHENGBANFA〔2015〕29HAO),MINGQUEGUIHUABIANZHIDEZHUYAORENWUHEYAOQIU,QUANMIANQIDONG22GESHIJIZHONGDIANZHUANXIANGGUIHUABIANZHI。GUANCHELUOSHISHIWEISHIERJIEJIUCIQUANHUIJINGSHEN,DUIJIEGUOJIA“SHISANWU”JIBENSILUHESHENG“SHISANWU”JIANYI、“SHISANWU”JIBENSILU,XISHOUSHI“SHISANWU”GUIHUAQIANQIKETIYANJIUCHENGGUO,XIUGAIWANSHANSHI“SHISANWU”GUIHUAJIBENSILU。KAITONG“WUXIFAZHANGUIHUA”WEIXINGONGZHONGPINGTAI,WANSHAN“SHISANWU”ZHUANLANFABUXITONG,LIANHESHIZHUYAOMEITIKAIZHANSHEHUIGONGZHONGJIANYANXIANCEHUODONG,CHUANGXINKAIZHAN“SHISANWU”GUIHUAXUANCHUAN。ERSHIJIJICANYU“YIDAIYILU”YABOTIYU,TUIJINZHANGJIANGJINGJIDAIYABOTIYU。QUANMIANDUIJIEGUOJIAZHANLVE,JIJIKAIZHANXIANGGUANYANJIU,FENBIEQICAOWANCHENGWOSHICANYU“YIDAIYILU”YABOTIYUHEZHANGJIANGJINGJIDAIYABOTIYUDESANNIANXINGDONGJIHUA(XIWEIFA〔2015〕42HAO、XIWEIFA〔2015〕43HAO),MINGQUEZONGTIMUBIAO、ZHONGDIANRENWU,BINGJINXINGRENWUFENJIE。ZHUZHONGBA“YIDAIYILU”YANXIANGUOJIADIQUDEJINKOUXUQIUYUWOSHIDECHANYEZHUANXINGSHENGJIYAOQIUJIEHEQILAI,QUANMIANTISHENGDUIWAIKAIFANGSHUIPING。SHENHUAZHANGJIANGJINGJIDAIQUYUCHENGSHIHEZUO,TISHENGWOSHICHANYEFAZHANDECENGCIHESHUIPING,ZENGQIANGJIJUFUSHEGONGNENG,TUOZHANWOSHICHANYEFAZHANXINKONGJIAN。

亚搏体育     (SAN)CUJINCHANYEJIEGOUDIAOZHENG,ZHUANXINGSHENGJIBUFAJIAKUAI。YISHIDALIFUCHIXINXINGCHANYEFAZHAN,TISUCHUANTONGCHANYEZHUANXINGSHENGJI。JIANCHI“SIHUA”YINLING,WEIRAODAZAOXIANDAICHANYEFAZHANXINGAODI,ZHONGDIANJIAKUAITUIJINZHANLVEXINGXINXINGCHANYEFAZHAN,JIAJINZHIDINGZHANLVEXINGXINXINGCHANYESANNIANXINGDONGJIHUA。QIDONG“SHISANWU”XINXINGCHANYEGUIHUASILUYANJIUHEBIANZHIGONGZUO,ZHONGDIANTICHUWOSHIZHANLVEXINGXINXINGCHANYE“SHISANWU”GUIHUASILUHECUJINZHANLVEXINGXINXINGCHANYEJIANKANGFAZHANDEDUICEJUCUO。JIAKUAITUIJINSHIFANYINGYONGGONGCHENGYABOTIYU,WUXI“CHENGSHIYUN”XIANGMUYIWEI55XIANGWUXISHIDIANZIZHENGWUYINGYONG、20DUOXIANGWULIANWANGYINGYONGHE70DUOWANZHONGXIAOWEIQIYETIGONGLEYABOTIYU,XIAYIDAIHULIANWANGJISHU、XINXIHUIMINCHENGSHIYABOTIYUDENGZAIGONGGONGANQUAN、HUANBAO、NONGYE、JIAOTONG、ZHINENGJIAJUDENGFANGMIANQUDELIANGHAODESHIFANXIAOGUO。JIANCHIBAHUAJIECHANNENGGUOSHENGMAODUNZUOWEIJIEGOUDIAOZHENGDEZHONGYAOZHUASHOU,YIGANGTIE、CHUANBO、SHUINI、XITUDENGCHANYEWEIZHONGDIAN,ZUZHIKAIZHANQUANSHIZHUYAOXINGYECHANNENGDIAOCHA,QIANTOUZHIDINGLEJIANGSUSHAGANGJITUANXIXINGTEGANGYOUXIANGONGSIZHUDONGHUAJIECHANNENG、ZHENGTIZHUANXINGCHUBUFANGAN,BINGJIJITUIJINLUOSHI。ERSHITUIJINYABOTIYUYEZONGHEGAIGEGONGZUO,CUJINXIANDAIYABOTIYUYEFAZHAN。JIAKUAITUIJINYABOTIYUYEZONGHEGAIGESHIDIAN,XIADA《SHIJIYABOTIYUYEZONGHEGAIGESHIDIANMUBIAORENWU》,HUITONGBINHUQUFAGAIJUZHONGDIANTUIJINCHANCHENGRONGHEFAZHANCHANYEYUANQUYABOTIYU、PPPXIANGMUTOURONGZIGAIGE、SHEHUILINGYUSHICHANGHUAGAIGEDENGSHENGJIYABOTIYUYEZONGGAIZHONGDIANGONGZUO。JINYIBUYOUHUAYABOTIYUYEFAZHANZHENGCEHUANJING,JIAJINZHIDING《GUANYUJIAKUAIFAZHANXIANDAIYABOTIYUYEZENGQIANGCHENGSHIJIJUFUSHENENGLIDESHISHIYIJIAN》HE《GUANYUJIAKUAIWUXISHIQULOUYUJINGJIFAZHANDEYIJIAN》。ZHENGHECUJINWULIUYEJIANKANGFAZHAN,ZUZHIKAIZHAN2015NIANDUWULIUZIYUANZHENGHEXIANGMUSHENBAO,GULIWULIUQIYEJINZHUWULIUYUANQUFAZHAN,ZENGQIANGJIJUHEFUSHENENGLI;JIJIZUZHISHENBAOGUOJIAWULIUYEZHONGDAGONGCHENGXIANGMU,YOU4GEXIANGMUBEILIERUGUOJIAXIANGMUKU。SANSHIZHONGDIANWEIRAOCHANYEFAZHAN,DAZAOKEXUEKAOHETIXI。QIANTOUDUISHI(XIAN)QUKAOHEGONGZUOJINXINGYANJIUDIAOZHENG,ZHONGDIANTUCHUCHANYEFAZHANKAOHEDAOXIANG,XIUGAIWANSHAN《WUXISHISHI(XIAN)QUKEXUEFAZHANKAOHEPINGJIASHISHIYIJIAN》;JINYIBUYOUHUAWANSHAN《WUXISHISHIJIJIGUANBUMEN(DANWEI)MUBIAOGUANLIKAOHESHISHIBANFA》,ZENGJIAYOUGUANCHANYEFAZHANZHONGDIANMUBIAOJIZHIBIAOKAOHENEIRONG,MUBIAOKAOHEXIANGGUANXIZETONGBUJINXINGDIAOZHENG。

    (SI)GANCHUANGGANSHI、CHUANGXINTUPO,QUANLIZENGQIANGWUXIFAZHANXINHUOLI。YISHIQUANMIANJIAQIANGGAIGETONGCHOUMOUHUANENGLI,JIJIMOUHUA2015NIANJINGJITIZHIGAIGEGONGZUOSILU,QICAOZHIDING2015NIANJINGJITIZHIGAIGEGONGZUOYAODIAN、2015NIANYIYAOWEISHENGTIZHIGAIGEGONGZUOYAODIAN,CHUTAI《GUANYUSHENHUAYIYAOWEISHENGTIZHIGAIGEYABOTIYUXIANDAIYILIAOWEISHENGTIXIDEYIJIAN》,TANSUOYANJIUWOSHIGONGYINGCEJIEGOUXINGGAIGE,TICHUJUTIGAIGEJIANYI,ZENGJIAYOUXIAOGONGJI。ERSHIRUQISHISHIXINGZHENGQUHUADIAOZHENG,QIANTOUCHENGLISHIXINGZHENGQUHUADIAOZHENGCHOUBEIGONGZUOLINGDAOXIAOZU,KEXUENIDINGWOSHIBUFENXINGZHENGQUHUADIAOZHENGFANGAN、FENGXIANPINGGUBAOGAO,BINGANGUIFANCHENGXUTUIJINBAOPIHEQIANQIGONGZUO;10YUESHANGXUNWOSHIQUHUADIAOZHENGFANGANZHENGSHIHUOGUOWUYUANPIZHUNSHISHIHOU,TUIDONGCHENGLISHIXINGZHENGQUHUADIAOZHENGSHISHIGONGZUOLINGDAOXIAOZU,XIASHEXINGZHENGQUHUA、JIGOUBIANZHIHERENSHIANPAI、CAIJINGSHENJI、XUANCHUAN、WEIWENDENGGONGZUOZU,FENGONGZHIDINGXIANGXIGONGZUOFANGAN,ZUZHILUOSHIXINGZHENGQUHUADIAOZHENGJUTIGEXIANGGONGZUO。SANSHI“GUANBANFENLI”GAIGESHENHUAWANSHAN,ANZHAO “‘GUANBANFENLI’GAIGEBUGAOYIDAOQIE,MEIYOUJINGYINGXINGZICHANYILVHUIGUIXINGZHENGZHUGUANBUMEN”DEJIBENSILUHEYAOQIU,ZHIDING《GUANYUSHENHUAWOSHISHEHUISHIYELINGYU“GUANBANFENLI”GAIGEDEZHIDAOYIJIAN》(XIWEIFA〔2015〕35HAO),MINGQUEZHONGDIANRENWUHEJIHUAANPAI,GEBUMENBIANZHIDIAOZHENG、RENYUANFENLIUYIQUANBUDAOWEI,GEXIANGYEWUZHENGHEJIBENWANCHENG,WENHUAFAZHANYABOTIYU、TIYUCHANYEFAZHANJITUANYOUXIANZERENGONGSI、JIANKANGCHANYEFAZHANYOUXIANGONGSIZUJIANXINGCHENGCHUBUFANGAN,“GUANBANFENLI”GAIGEDADAOLEYUQIMUBIAO,QUDELEJIAOHAOCHENGXIAO。SISHI“LIANGXINGSHEHUI”YABOTIYUZONGHEPEITAOGAIGESHIDIANSHENRUTUIJIN,JIJISHISHI《GUANYUJIANLISHENGTAIBUCHANGJIZHIDEYIJIAN(SHIXING)》,TUIDONGLUOSHISHENGTAIBUCHANGGONGZUOJIZHI,PEITAOCHUTAI《WUXISHISHENGTAIBUCHANGZHUANXIANGZIJINGUANLIBANFA(SHIXING)》HE《WUXISHISHENGTAIBUCHANGZHUANXIANGZIJINSHENBAOBANFA(SHIXING)》、《WUXISHISHENGTAIBUCHANGZHUANXIANGZIJINSHENBAOBANFA(JIZHONGSHIYINYONGSHUISHUIYUANBAOHUQU(SHIXING))》,ZHIDAOSHI(XIAN)、QURENZHENZHUAHAOSHI“YIGEYIJIAN、SANGEBANFA”DEGUANCHELUOSHIBINGJISHIKAIZHANDUCHA;DAQIWURANFANGZHI、SHUIHUANJINGZONGHEZHILI、PAIWUQUANYOUCHANGSHIYONGHEJIAOYISHIDIANDENGGONGZUOJIXUWENBUTUIJIN;JIJITUIJINWOSHISHENGTAIBAOHUYUYABOTIYUSHIFANQUSHIDIANGONGZUO,QIANTOUBIANZHI《WUXISHISHENGTAIBAOHUYUYABOTIYUSHIFANQUYABOTIYUSHISHIFANGAN》。

    (WU)ZHUZHONGLVSEXUNHUANFAZHAN,SHENGTAIYABOTIYULIDUBUDUANJIADA。YISHISHENRUTUIJINNENGYUANJIEGOUDIAOZHENGGONGZUO,YINFABINGSHISHI《WUXISHIMEITANXIAOFEIZONGLIANGKONGZHIHEMUBIAOZERENGUANLISHISHIFANGAN》(XIZHENGBANFA〔2015〕1HAO)HE《WUXISHIKONGZHINENGYUANXIAOFEIZONGLIANGGONGZUOFANGAN》(XIZHENGBANFA〔2015〕2HAO);NANQURANJIREDIANLIANCHANXIANGMU1HAOJIZUSHIYUNXINGCHENGGONGBINGZHENGSHITOUYUN,DONGYADIANLI(WUXI)RANQIDIANCHANG、JIANGYINLIGANGFADIANGUFENYOUXIANGONGSI“SHANGDAYAXIAO”XIANGMUHUOSHENGNENGYUANJUHEZHUN,ZHONGHUASHIYOUJIANGSUYOUXIANGONGSIWUXIFENXIAOYOUKUKUQUGONGCHENGXIANGMU、XIEXINRUIJINYIYUANTIANRANQIFENBUSHINENGYUANXIANGMUHUOSHENGNENGYUANJUBEIAN;YANJIUTICHUQUANSHI2015NIANDUFENBUSHIGUANGFUFADIANXIANGMUJIHUA,JIJIXIANGSHENGZHENGQUGENGDUODEGUOJIABUTIEZHIBIAO,TUIJIN2015NIANDUFENBUSHIGUANGFUFADIANXIANGMUBEIAN。ERSHIDALICUJINXUNHUANJINGJIFAZHAN,ZUZHIWOSHIWUXIGUOJIAGAOXINJISHUKAIFAQU、HUISHANJINGJIKAIFAQU、YIXINGHUANBAOKEJIGONGYEYUAN3JIASHENGJIXUNHUANHUAGAIZAOSHIFANSHIDIANYUANQUYANGEANZHAOSHISHIFANGANTUIJINXUNHUANHUAGAIZAO,TUIJINQUANSHISUOYOUGUOJIAJI、SHENGJIKAIFAQU(YUANQU)HEBUFENDIQUSUOSHUYUANQUXUNHUANHUAGAIZAOFANGANDESHISHI,GUANGDAHUANBAONENGYUAN(JIANGYIN)YOUXIANGONGSIHUOPIWEISHENGJIXUNHUANJINGJIJIAOYUSHIFANJIDI。SANSHIJIAKUAITUIJINDITANSHIDIANGONGZUO,TUIJINWOSHIWENSHIQITIPAIFANGJIANCEXITONGSHENGJIGONGZUO,MUQIANXITONGYIJINRUSHIYUNXINGJIEDUAN;CHANGTAIHUATUIJINWOSHIZHONGDIANQI(SHI)YETANPAIFANGBAOGAOHECHAGONGZUO,WANCHENGWOSHISHOUPI33GEZHONGDIANWENSHIQITIPAIFANGDANWEITANPAIFANGBAOGAOHECHAGONGZUO,TUIJIN2014NIANZHONGDIANDANWEIWENSHIQITIPAIFANGBAOGAOGONGZUOHEGESHI(XIAN)QUTANPAIFANGHESUANGONGZUO;JIXUCONGGONGYE、JIAOTONG、JIANZHUDENGZHONGDIANLINGYUTUIJINDITANFAZHANGONGZUO,CONGDIQU、YUANQU、QIYE、XIAOCHENGZHENSIGECENGMIANTUIJINSHIJIDITANJINGJISHIDIANSHIFANGONGZUO,ZUZHIKAIZHANLEDITANSHEQUSHIDIANGONGZUO。SISHITUIJINZIYUANJIEYUEHEZONGHELIYONGGONGZUO,JIXUTUIJINZIYUANZONGHELIYONG“SHUANGBAIGONGCHENG”HE“CHENGSHIKUANGCHAN”SHIFANSHIDIANJIDIYABOTIYU;JIAKUAITUIJINWOSHICANCHUFEIQIWUZIYUANHUALIYONGHEWUHAIHUACHULISHIDIANGONGZUO,DUCUGUOLIANHUANBAOJINKUAITUIJINGEXIANGXIANGMUHEZHUNQIANQIGONGZUO;ZUOHAOQICHEZAIZHIZAO“YIJIUHUANZAI”GONGZUO,DUCUSHIDIANQIYEZHUAJINZUOHAO“YIJIUHUANZAI”GEXIANGJICHUGONGZUO,JIAKUAITUIJINSHIDIANGONGZUOJINDU。

亚搏体育    (LIU)JIAQIANGJINGJIYABOTIYUHEZUO,TUOZHANDUIWAIKAIFANGGEJU。YISHIJIJIZUOHAOQUYUJINGJIHEZUOGONGZUO。JIAQIANGYUSHANGHAI“SHISANWU”GUIHUADEDUIJIE,ZHUDONGJIESHOUSHANGHAIFUSHE,CUJINZHANGSANJIAOQUYUHEZUO;JIJIKAIZHANXICHANGTAIKUAJIANGRONGHEFAZHANKETIYANJIU,ZHONGDIANWEIRAOJIAOTONGJICHUSHESHIHULIANHUTONG、CHANYEBUJUHELIPEIZHIDENG,TICHUKEXUEHELIJIANYIGONGSHENGCANKAO;ZUOHAO“XIQIAHUI”YOUGUANZUZHIGONGZUO,ZUZHIXIANGGUANBUMEN、DIQUHEQIYECANJIAGUOJIAJUBANDE“DI19JIEZHONGGUODONGXIBUTOUZIYUMAOYIQIATANHUIJISICHOUZHILUBOLANHUI”;JIAQIANGNANBEIGUAGOU,JINYIBUSHENHUAYUXUZHOUHEZUOYUYABOTIYU,JIJITUIDONGLIANGSHIQIYEJINXINGTOUZIKAOCHA,ZUZHIKAIZHANJINGMAOHEZUOQIATAN,YINDAOGONGJIANYUANQUCHUANGXINGUANLITIZHIHEYUNXINGJIZHI,DALITUIDONGNANBEIGUAGOUGONGJIANYUANQUYABOTIYU。ERSHIQUANMIANJIAQIANGDUIKOUZHIYUANGONGZUO。JIJITUIJINDUIKOUZHIYUANDIQUYUANZHUXIANGMU,SHEJISHUILI、WENJIAOWEISHENG、ZAIHOUZHONGJIANDENGFANGMIAN,ZHICHISHOUYUANDIQUCHANYEFAZHAN、GAISHANMINSHENG;JIJILUOSHIDUIKOUZHIYUANDIQUFUCHIZIJIN,LUOSHIXIANGMUYUANZHUZIJIN830WANYUAN(YANANSHI620WANYUAN、YUNYANGXIAN290WANYUAN),BINGNIDINGWOSHIDUIKOUZHIYUANXIANGMUYABOTIYUGUANLIBANFA,YIGUIFANSHIDUIKOUFUPINZIJIN、YUANJIANXIANGMUDEYUNXING;JIJIXIEDIAOZHENGFUCENGMIANDEYABOTIYUHUODONG,JINYIBUJIAQIANGDUIKOUZHIYUANDIQUDECHANYEZHIDAOHERENCAIPEIXUNYABOTIYU。SANSHITISHENGWAIZILIYONGZHILIANG,JINYIBUTIGAOGUOJIHEZUOSHUIPING。JINYIBUGUIFANXIANGMUZHAOYIN,QIANTOUQICAO《WUXISHIGUANYUGUANCHELUOSHISHENGZHENGFUJINYIBUGUIFANZHAOSHANGYINZIHUODONGJIAQIANGJIANDUGUANLIGONGZUODEYIJIAN》(XIZHENGBANFA〔2015〕58HAO),ZHIDAOGEDIQUKEXUE、GUIFANDEKAIZHANZHAOSHANGYINZIHUODONG;JIAQIANGYUZHONGDIANGUOJIA、ZHONGDIANDIQUZAIJINGMAO、KEJIHEYABOTIYUYELINGYUDEHEZUO,CHONGFENLIYONGJIANGSUSHENG-DEGUOBAFUZHOUHEZUOPINGTAI、JIANGSUSHENG-JIANADAANDALVESHENGHEZUOPINGTAIJISHENGHAIWAIXIEHUIPINGTAI,TUOZHANQIYEHEZUOQUDAO,XIANHOUZUZHILE6CIDUIJIE、PEIXUNHUODONG,CANJIARENSHUJIN80REN,QIYEFANXIANGLIANGHAO。

亚搏体育    (QI)JIANCHIWEIMINBANHAOSHISHI,MINSHENGFUZHICHIXUGAISHAN。YISHIZUOHAOZHONGDIANGUIHUAYANJIU,TUIJINMINSHENGXINGFUGONGCHENG。QIANTOUZUZHI《WUXISHI“SHISANWU”RENKOUFAZHANGUIHUA》HE《WUXISHI“SHISANWU”SHEHUISHIYEFAZHANGUIHUA》BIANZHIGONGZUO;BIANZHIWANCHENG《WUXISHITUIJINNONGYEZHUANYIRENKOUJIQITACHANGZHURENKOULUOHUCHENGZHENXINGDONGJIHUA(2015-2017)》、《GUANYUJIAQIANGJIANKANGYABOTIYUYEFAZHANDESHISHIYIJIAN》;DUIZHAO《GUANYUSHENRUTUIJINMINSHENGXINGFUGONGCHENGDESHISHIYIJIAN》GEXIANGBUSHU,JINYIBUJIAQIANGMINSHENGXINGFUGONGCHENGXIEDIAOTUIJINGONGZUO。ERSHIZHASHITUIJINWEIMINBANSHISHIXIANGMU。QIANTOUHUIZONGLUNZHENGBINGZUIZHONGQUEDING2015NIANDUWEIMINBANSHISHIXIANGMUGONG12JIAN80XIANG,JINGSHIZHENGFUCHANGWUHUIYIHESHIWEICHANGWEIHUISHENYITONGGUO,YUYUANDANZHENGSHIGONGBU;QICAO《SHIZHENGFUGUANYUYINFA2015NIANWEIMINBANSHISHIXIANGMUMUBIAORENWUSHUDETONGZHI》,MINGQUEWEIMINBANSHISHIXIANGMUDEZERENDANWEIHERENWUYAOQIU;JIAQIANGWEIMINBANSHISHIXIANGMUDEGENZONGTUIJIN,MEIYUEHUIZONGSHISHIXIANGMUZHIXINGQINGKUANG,JISHIFAXIANXIANGMUTUIJINGUOCHENGZHONGCUNZAIDEKUNNANHEWENTI,BINGTONGGUOWEIZHENGWUWEIBODINGQIXIANGSHEHUIGONGBUXIANGMUJINZHANQINGKUANG。2015NIANWEIMINBANSHISHIXIANGMU12JIAN80XIANGQUANMIANWANCHENG。

 

第二部分 无锡市发展和改革委员会2015年度部门决算情况

       一、部门决算说明

    GENJU《ZHONGHUARENMINGONGHEGUOYUSUANFA》、DANWEIZHIXINGHUIJIZHIDUJISHENG、SHIYUSUANGUANLIGAIGEYAOQIU,JIEHE2015NIANDUYUSUANANPAIHEZHIXINGQINGKUANG,DUIWUXISHIFAZHANHEGAIGEWEIYUANHUI2015NIANDUSHOURUHEZHICHUQINGKUANGJUESUANRUXIA:

亚搏体育     (YI)SHOURUZHICHUZONGTIQINGKUANGSHUOMING

亚搏体育  WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUSHOURU、ZHICHUZONGJIJUNWEI4208.94WANYUAN,YUSHANGNIANXIANGBISHOU、ZHIZONGJIGEZENGJIA478.7WANYUAN,ZENGZHANG13%,ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENG,YIJIZENGJIASHISANWUGUIHUAHEGUOFANGZHUANXIANGDENGZHICHU。QIZHONG:

    1.SHOURUZONGJI4208.94WANYUAN。BAOKUO:

亚搏体育  (1)CAIZHENGBOKUANSHOURU4177.91WANYUAN,WEIDANWEIBENNIANDUCONGSHIJICAIZHENGQUDEDEYIBANGONGGONGYUSUANBOKUAN,YUSHANGNIANXIANGBIZENGJIA804.25WANYUAN,ZENGZHANG24 %。

  (2)QITASHOURU31.03WANYUAN,ZHUYAOSHIWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANSHOUDAODECAIZHENGZHUANHUHEBODEYUSUANWAIBOKUANDENG。

  2.ZHICHUZONGJI4208.94WANYUAN。BAOKUO:

  (1)YIBANGONGGONGYABOTIYUZHICHU2604.73WANYUAN,ZHUYAOYONGYUWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANBAOZHANGJIGOUYUNXING、KAIZHANFAZHANHEGAIGEGONGZUOERFASHENGDEJIBENZHICHUHEXIANGMUZHICHU,YUSHANGNIANXIANGBIZENGJIA385.43WANYUAN,ZENGZHANG17%,ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENG,YIJIZENGJIASHISANWUGUIHUADENGXIANGMUZHICHU。

  (2)YILIAOWEISHENGYUJIHUASHENGYUZHICHU130.85WANYUAN,ZHUYAOYONGYUWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANHEZHISHUSHIYEDANWEIWUXISHIXINXIZHONGXINGANBUZHIGONGYILIAOBAOXIANFEIZHICHU。

亚搏体育(3)JIENENGHUANBAOZHICHU18WANYUAN,ZHUYAOYONGYUTAIHUSHUIZHILIZHUANXIANGGONGZUOZHICHU。

(4)ZIYUANKANTANXINXIDENGZHICHU694.01WANYUAN,ZHUYAOYONGYUZHISHUSHIYEDANWEIWUXISHIXINXIZHONGXINDEZHENGCHANGYUNXINGHEFAZHANZHICHU。

亚搏体育(5)SHANGYEYABOTIYUYEDENGZHICHU22.57WANYUAN,ZHUYAOYONGYUZHICHIYABOTIYUYEQIYEXIANGMUTOUZI、PINGTAIYABOTIYU、SHICHANGKAITUO、PINPAIYABOTIYUDENGZHICHU。

亚搏体育(6)GUOFANGZHICHU163WANYUAN,WEIDANGNIANXINZENGXIANGMUZHICHU,ZHUYAOYONGYUZHICHISHENGJIJUNMINRONGHEFAZHANXIANGMUDENGZHICHU。

(7)ZHUFANGBAOZHANGZHICHU240.69WANYUAN,ZHUYAOYONGYUWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANHEZHISHUSHIYEDANWEIWUXISHIXINXIZHONGXINGANBUZHIGONGJIAONAZHUFANGGONGJIJIN、XINZHIGONGZHUFANGBUTIEYIJIFAFANGDETIZUBUTIEZHICHU。

(8)QITAZHICHU335.08WANYUAN,ZHUYAOYONGYUDUIKOUZHIYUANXINJIANGAHEQIYUHUOCHENGXIAN、SHANXIYANANSHI、SICHUANYUNYANGXIANJIWOSHENGXUZHOUSHIDENGDIXIANGMUYABOTIYU、GANBUPEIXUNDENGZHICHU。

 

     (ER)SHOURUJUESUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANSHOURUHEJI4208.94WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU4177.91WANYUAN,ZHAN99%;QITASHOURU31.03WANYUAN,ZHAN1%。

 

     (SAN)ZHICHUJUESUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANZHICHUHEJI4208.94WANYUAN,QIZHONG: JIBENZHICHU2826.72WANYUAN,ZHAN67%;XIANGMUZHICHU1382.22WANYUAN,ZHAN33%。

 

     (SI)CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUCAIZHENGBOKUANSHOU、ZHIZONGJUESUANJUNWEI4177.91WANYUAN。YUSHANGNIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA804.25WANYUAN,ZENGZHANG24%。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENG,YIJIZENGJIASHISANWUGUIHUAHEGUOFANGZHUANXIANGDENGZHICHU。

 

     (WU)CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育  CAIZHENGBOKUANZHICHUJUESUANFANYINGDESHIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUZONGTIQINGKUANG,JIBAOKUOSHIYONGBENNIANCONGSHIJICAIZHENGQUDEDECAIZHENGBOKUANFASHENGDEZHICHU,YEBAOKUOSHIYONGSHANGNIANDUCAIZHENGBOKUANJIEZHUANHEJIEYUZIJINFASHENGDEZHICHU。WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUCAIZHENGBOKUANZHICHU4177.91WANYUAN,ZHANBENNIANDUZHICHUHEJIDE99%。YUSHANGNIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA804.25WANYUAN,ZENGZHANG24%。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENG,YIJIZENGJIASHISANWUGUIHUAHEGUOFANGZHUANXIANGDENGZHICHU。

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI6158.48WANYUAN,ZHICHUJUESUANWEI4177.91WANYUAN,WANCHENGNIANCHUYUSUANDE68%。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHISHANGYEYABOTIYUYEDENGZHICHUDENIANCHUYUSUANANPAIDEZHICHIYABOTIYUYEQIYEXIANGMUTOUZI、PINPAIYABOTIYUDENGZHICHUYOUSHIBENJICAIZHENGZHIJIEBOFUXIANGGUANQIYE,WEILIERUWUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUJUESUANSHU。

 

亚搏体育     (LIU)CAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUCAIZHENGBOKUANJIBENZHICHU2813.69WANYUAN,QIZHONG:

1.RENYUANJINGFEI2603.93WANYUAN。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEI、HUOSHIBUZHUFEI、JIXIAOGONGZI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、YILIAOFEI、JIANGLIJIN、ZHUFANGGONGJIJIN、TIZUBUTIE、GOUFANGBUTIE、QITADUIGERENHEJIATINGDEBUZHUZHICHU。

2.GONGYONGJINGFEI209.76WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEYABOTIYUZHICHU、BANGONGSHEBEIGOUZHI、ZHUANYONGSHEBEIGOUZHI、XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN、QITAZIBENXINGZHICHU。

 

    (QI)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANFANYINGDESHIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUDEZONGTIQINGKUANG,JIBAOKUOSHIYONGBENNIANCONGBENJICAIZHENGQUDEDEYIBANGONGGONGYUSUANCAIZHENGBOKUANFASHENGDEZHICHU,YEBAOKUOSHIYONGSHANGNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIEZHUANHEJIEYUZIJINFASHENGDEZHICHU。WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU4177.91WANYUAN,YUSHANGNIANXIANGBIZENGJIA804.25WANYUAN,ZENGZHANG24%,ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENG,YIJIZENGJIASHISANWUGUIHUAHEGUOFANGZHUANXIANGDENGZHICHU。WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI6158.48WANYUAN,ZHICHUJUESUANWEI4177.91WANYUAN,WANCHENGNIANCHUYUSUANDE68%。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHISHANGYEYABOTIYUYEDENGZHICHUDENIANCHUYUSUANANPAIDEZHICHIYABOTIYUYEQIYEXIANGMUTOUZI、PINPAIYABOTIYUDENGZHICHUYOUSHIBENJICAIZHENGZHIJIEBOFUXIANGGUANQIYE,WEILIERUWUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUJUESUANSHU。

 

     (BA)YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU2813.69WANYUAN,QIZHONG:

亚搏体育1.RENYUANJINGFEI2603.93WANYUAN。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEI、HUOSHIBUZHUFEI、JIXIAOGONGZI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、YILIAOFEI、JIANGLIJIN、ZHUFANGGONGJIJIN、TIZUBUTIE、GOUFANGBUTIE、QITADUIGERENHEJIATINGDEBUZHUZHICHU。

2.GONGYONGJINGFEI209.76WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEYABOTIYUZHICHU、BANGONGSHEBEIGOUZHI、ZHUANYONGSHEBEIGOUZHI、XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN、QITAZIBENXINGZHICHU。

 

     (JIU)YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEI、HUIYIFEI、PEIXUNFEIZHICHUQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUYIBANGONGGONGYUSUANBOKUANANPAIDE“SANGONG”JINGFEIJUESUANZHICHUZHONG,YINGONGCHUGUO(JING)FEIZHICHU25.52WANYUAN,ZHAN“SANGONG”JINGFEIDE28%;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU41.9WANYUAN,ZHAN“SANGONG”JINGFEIDE46%;GONGWUJIEDAIFEIZHICHU22.97WANYUAN,ZHAN“SANGONG”JINGFEIDE25%。JUTIQINGKUANGRUXIA:

1.YINGONGCHUGUO(JING)FEIJUESUANZHICHU25.52WANYUAN,WANCHENGYUSUANDE24%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINYISHIBUFENTUANZUCHUXINGJIHUAYINSHENPIJIQIANZHENGZHIHOUERYANQIZHIXIAYINIANNIANCHUCHENGXING,ERSHIANZHAOLIXINGQINJIANJIEYUEYAOQIUCONGYANKONGZHICHUXINGBIAOZHUN。QUANNIANSHIYONGYIBANGONGGONGYUSUANBOKUANZHICHUANPAIDECHUGUO(JING)TUANZU5GE,LEIJI8RENCI。

2.GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU41.9WANYUAN。QIZHONG: GONGWUYONGCHEYUNXINGWEIHUFEIJUESUANZHICHU41.9WANYUAN,WANCHENGYUSUANDE64%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIJINYIBUJIAQIANGGONGWUYONGCHEGUANLI,RANLIAOFEIYONGJIANSHAO。GONGWUYONGCHEYUNXINGWEIHUFEIZHUYAOYONGYUDANWEIGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEIDENGZHICHU。2015NIANSHIYONGYIBANGONGGONGYUSUANBOKUANKAIZHIYUNXINGWEIHUFEIDEGONGWUYONGCHEBAOYOULIANG12LIANG。

亚搏体育3.GONGWUJIEDAIFEI22.97WANYUAN,WANCHENGYUSUANDE70%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHILUOSHIZHONGYANGSHENGSHIXIANGGUANGUIDING,JIEDAIRENCI、BIAOZHUNJUNYOUXIAJIANG。2015NIANSHIYONGYIBANGONGGONGYUSUANBOKUANKAIZHIDEGUONEIGONGWUJIEDAI239PICI,1742RENCI,ZHUYAOWEIJIEDAIGEDIFAGAIXITONGJIYOUGUANDANWEIXUEXIDIAOYAN、DUIKOUZHIYUANDIQUJIQIYEKESHANGHEZUOYABOTIYUDENGJIEDAIZHICHU。

2015NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDEHUIYIFEIJUESUANZHICHU15.16WANYUAN,QUANNIANZHAOKAIHUIYI25GE,CANJIAHUIYI1020RENCI。ZHUYAOWEIQUANSHIFAZHANYUGAIGEGONGZUOHUIYI、QUANSHITOUZIGONGZUOHUIYI、QUANSHIZHONGDAXIANGMUTUIJINHUI、“SHISANWU”GUIHUAZHUANJIAPINGSHENHUIDENG。

亚搏体育2015NIANDUYIBANGONGGONGYUSUANBOKUANANPAIDEPEIXUNFEIJUESUANZHICHU39.16WANYUAN,QUANNIANZUZHIPEIXUN6GE,ZUZHIPEIXUN1050RENCI。ZHUYAOWEISHISANWUGUIHUAZHUANTIPEIXUN、ZHONGDIANQISHIYEDANWEIWENSHIQITIPAIFANGBAOGAOZHIDUPEIXUN、DUIKOUZHIYUANDIQUJICENGGANBUPEIXUN、XIANGMUGUANLIHESHENPIYEWUNENGLITISHENGPEIXUNDENG。

 

亚搏体育     (SHI)QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

1.JIGUANYUNXINGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUJIGUANYUNXINGJINGFEIZHICHU209.76WANYUAN,BISHANGNIANJIANSHAO137.28WANYUAN,XIAJIANG39%。ZHUYAOYUANYINYISHISHANGNIANDUYINGDUIQIHOUBIANHUAGONGZUOXIANGGUANZHICHUNARUJIGUANYUNXINGJINGFEIKOUJINGTONGJI,BENNIANDUYIDIAOZHENGZHIXIANGMUZHICHUKOUJING,ERSHIANZHAOLIXINGQINJIANJIEYUEYAOQIU“SANGONG”JINGFEIZHICHUYOUSUOJIANSHAO。

2.ZHENGFUCAIGOUZHICHUJUESUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANDUZHENGFUCAIGOUZHICHUZONGE80.76WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU12.23WANYUAN、ZHENGFUCAIGOUYABOTIYUZHICHU68.53WANYUAN。

3.GUOYOUZICHANZHANYONGQINGKUANG

JIEZHI2015NIAN12YUE31RI,BENBUMENGONGYOUGONGWUYONGCHE12LIANG,QIZHONGYIBANGONGGONGYUSUANBOKUANKAIZHIYUNXINGWEIHUFEIDEGONGWUYONGCHE12LIANG。

二、部门决算报表

表1  收入支出决算总表

BIANZHIBUMEN: WUXISHIFAZHANHEGAIGEWEIYUANHUI

DANWEI: WANYUAN

SHOU      RU

亚搏体育ZHI      CHU

XIANGMU

JUESUANSHU

XIANGMU

JUESUANSHU

YI、CAIZHENGBOKUANSHOURU

4,177.91

YI、YIBANGONGGONGYABOTIYUZHICHU

2,604.73

  QIZHONG: ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

 

ER、WAIJIAOZHICHU

 

ER、SHANGJIBUZHUSHOURU

 

SAN、GUOFANGZHICHU

 163.00

SAN、SHIYESHOURU

 

SI、GONGGONGANQUANZHICHU

 

SI、JINGYINGSHOURU

 

WU、JIAOYUZHICHU

 

WU、FUSHUDANWEISHANGJIAOSHOURU

 

LIU、KEXUEJISHUZHICHU

 

LIU、QITASHOURU

31.03

QI、WENHUATIYUYUCHUANMEIZHICHU

 

 

 

亚搏体育BA、SHEHUIBAOZHANGYUJIUYEZHICHU

 

 

 

亚搏体育JIU、YILIAOWEISHENGYUJIHUASHENGYUZHICHU

130.85

 

 

SHI、JIENENGHUANBAOZHICHU

 18.00

 

 

SHIYI、CHENGXIANGSHEQUZHICHU

 

 

 

SHIER、NONGLINSHUIZHICHU

 

 

 

SHISAN、JIAOTONGYUNSHUZHICHU

 

 

 

SHISI、ZIYUANKANTANXINXIDENGZHICHU

 694.01

 

 

SHIWU、SHANGYEYABOTIYUYEDENGZHICHU

 22.57

 

 

SHILIU、JINRONGZHICHU

 

 

 

亚搏体育SHIQI、YUANZHUQITADIQUZHICHU

 

 

 

亚搏体育SHIBA、GUOTUHAIYANGQIXIANGDENGZHICHU

 

 

 

SHIJIU、ZHUFANGBAOZHANGZHICHU

240.69

 

 

亚搏体育ERSHI、LIANGYOUWUZICHUBEIZHICHU

 

 

 

ERSHIYI、QITAZHICHU

 335.08

 

 

ERSHIER、ZHAIWUHAIBENZHICHU

 

 

 

ERSHISAN、ZHAIWUFUXIZHICHU

 

本年收入合计

4,208.94

本年支出合计

   4,208.94

YONGSHIYEJIJINMIBUSHOUZHICHAE

 

JIEYUFENPEI

 

NIANCHUJIEZHUANHEJIEYU

 

NIANMOJIEZHUANHEJIEYU

 

总计

4,208.94

总计

4,208.94

         

   QITAJUESUANBAOBIAOJIANFUJIAN。

 

第三部分 名词解释

  一、财政拨款收入是指单位本年度从本级财政部门取得的财政拨款,包括一般公共预算拨款和政府性基金预算拨款。

  二、其他收入是指预算单位在“财政拨款、事业收入、经营收入”等之外取得的收入。

  三、一般公共亚搏体育支出亚搏体育指政府提供一般公共亚搏体育的支出。如无锡市发展和改革委员会保障机构正常运转、开展发展和改革工作所发生的基本支出和项目支出。

  四、医疗卫生与计划生育支出亚搏体育指政府医疗卫生方面的支出。包括医疗卫生管理事务支出、公立医院、基层医疗卫生机构支出、公共卫生、医疗保障、中医药、食品和药品监督管理事务等。

  五、节能环保支出亚搏体育指政府用于节能环保等事务支出。包括环境保护管理、污染防治、资源综合利用、能源事务管理、其他节能环保支出等。

  六、资源勘探信息等支出亚搏体育,指资源勘探电力信息等事务支出。包括资源勘探支出、制造业支出、建筑业支出、电力监管支出、工业和信息产业监管支出、安全生产监管支出、国有资产监管支出、支持中小企业发展和管理支出等。如无锡市发展和改革委员会直属事业单位无锡市信息中心履行职能、开展业务等所发生的基本支出和项目支出。

  七、商业亚搏体育业等支出,指商业亚搏体育业等事务支出。包括商业流通事务支出、旅游业管理与亚搏体育支出、涉外发展亚搏体育支出等。

  八、国防支出亚搏体育指政府用于国防方面的支出。

  九、住房保障支出亚搏体育指政府用于住房方面的支出。包括保障性安居工程支出、住房改革支出、城乡社区住宅支出等。如行政事业单位按照国家政策规定向职工发放住房公积金、提租补贴、购房补贴等。

  十、基本支出是指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。

  十一、项目支出是指在基本支出之外为完成特定的行政工作任务或事业发展目标所发生的支出。

  十二、“三公”经费亚搏体育,指市级部门用一般公共预算财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。其中,因公出国(境)费指单位公务出国(境)的住宿费、差旅费、伙食补助费、杂费、培训费等支出;公务用车购置及运行费指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出;公务接待费指单位按规定开支的各类公务接待(含外宾接待)支出。

  十三、机关运行经费,指为保障行政单位(含参照公务员法管理的事业单位)运行用于购买货物和亚搏体育的各项资金,包括办公费、印刷费、差旅费、会议费、日常维修费、专用材料及办公用房水电费、物业管理费、公务用车运行维护费等。在财政部有明确规定前,“机关运行经费”暂指一般公共预算安排的基本支出中的“商品和亚搏体育支出”经费。

 

附件: 2015年度无锡市发展和改革委员会决算公开表.xls

FENXIANGDAO:

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