亚搏体育

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无锡市发展和改革委员会2019年度部门预算

时间: 2018-03-01 15:26      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 014006446/2019-00085 发文日期 2018-03-01 公开日期 2018-03-01
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 预算,经费,资金 文件下载
内容概述 无锡市发展和改革委员会2019年度部门预算。

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUBUMENYUSUAN

亚搏体育MU      LU

 

DIYIBUFEN BUMENGAIKUANG

YI、ZHUYAOZHINENG

ER、BUMENJIGOUSHEZHIJIYUSUANDANWEIGOUCHENGQINGKUANG

SAN、2019NIANDUBUMENZHUYAOGONGZUORENWUJIMUBIAO

亚搏体育DISANBUFEN  2019NIANDUBUMENYUSUANBIAO

YI、SHOUZHIYUSUANZONGBIAO

ER、SHOURUYUSUANZONGBIAO

SAN、ZHICHUYUSUANZONGBIAO

SI、CAIZHENGBOKUANSHOUZHIYUSUANZONGBIAO

WU、CAIZHENGBOKUANZHICHUYUSUANBIAO

LIU、CAIZHENGBOKUANJIBENZHICHUYUSUANBIAO

QI、YIBANGONGGONGYUSUANZHICHUYUSUANBIAO

BA、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO

亚搏体育JIU、YIBANGONGGONGYUSUAN“SANGONG”JINGFEI、HUIYIFEI、PEIXUNFEIZHICHUYUSUANBIAO

亚搏体育SHI、ZHENGFUXINGJIJINYUSUANZHICHUYUSUANBIAO

亚搏体育SHIYI、YIBANGONGGONGYUSUANJIGUANYUNXINGJINGFEIZHICHUYUSUANBIAO

SHIER、ZHENGFUCAIGOUZHICHUYUSUANBIAO

DISANBUFEN  2019NIANDUBUMENYUSUANQINGKUANGSHUOMING

亚搏体育DISIBUFEN  MINGCIJIESHI

 

DIYIBUFENBUMENGAIKUANG

亚搏体育    YI、ZHUYAOZHINENG

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。

  (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。

  (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。

(SHISAN)CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

ER、BUMENJIGOUSHEZHIJIYUSUANDANWEIGOUCHENGQINGKUANG

1.GENJUBUMENZHIZEFENGONG,WUXISHIFAZHANHEGAIGEWEIYUANHUINEISHEJIGOUBAOKUOBANGONGSHI、FAZHANGUIHUACHU、GUOMINJINGJIZONGHECHU(XINXICHUYUQIHESHUBANGONG)、GUDINGZICHANTOUZICHU、JINGJITIZHIGAIGECHU(SHEHUISHIYEGAIGECHUYUQIHESHUBANGONG)、CAIZHENGJINRONGCHU、LIYONGWAIZIHEJINGWAITOUZICHU、SHEHUIFAZHANCHU(JIUYEHESHOURUFENPEICHU)、GONGYECHU、YABOTIYUYECHU、JINGJIMAOYICHU、NONGCUNJINGJICHU、JICHUCHANYECHU、NENGYUANCHU、ZIYUANJIEYUEHEHUANJINGBAOHUCHU、FAGUICHU(XINGZHENGXUKEYABOTIYUCHU、ZHAOTOUBIAOGUANLICHUYUQIHESHUBANGONG)、JINGJIHEZUOCHU、XIANGMUJICHABANGONGSHI、ZHONGDAXIANGMUBANGONGSHI、GAOJISHUCHANYECHU、JUNMINRONGHECHU、RENSHICHU(LITUIXIUGANBUCHU)、JIGUANDANGWEI。BENBUMENXIASHUDANWEIBAOKUOWUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)、WUXISHIGONGCHENGZIXUNPINGSHENZHONGXIN(WUXISHITOUZIGUANLIGONGSI)。

亚搏体育2.CONGYUSUANDANWEIGOUCHENGKAN,NARUBENBUMEN2019NIANBUMENHUIZONGYUSUANBIANZHIFANWEIDEYUSUANDANWEIGONG2JIA,JUTIBAOKUO: WUXISHIFAZHANHEGAIGEWEIYUANHUIBENJI、WUXISHIXINXIZHONGXIN(WUXISHIFAZHANYANJIUZHONGXIN、WUXISHIGONGGONGXINYONGXINXIZHONGXIN)。

SAN、2019NIANDUBUMENZHUYAOGONGZUORENWUJIMUBIAO

亚搏体育(YI)YOUHUAGONGJIKUODAXUQIU,ZONGHESHICEWENDINGZENGZHANG。SHENHUAGONGJICEJIEGOUXINGGAIGE,SHISHIHUAGONGGANGTIEMEIDIANXINGYEZHUANXINGSHENGJISANNIANXINGDONGJIHUA;LUOSHIJIJIWENTUOJIANGDIQIYEGANGGANLVGONGZUOYIJIAN;SHISHI“XIN33TIAO”DENGYIXILIEWEIQIYEJIANGBENJIANFUZHENGCEYIJIAN。WANSHANCUJINXIAOFEIDETIZHIJIZHI,TIGAOXIAOFEIDUIJINGJIZENGZHANGGONGXIANLV;FAHUITOUZIZAIWENZENGZHANG、CUZHUANXINGFANGMIANDEGUANJIANXINGZUOYONG,ZUZHISHISHI100GESHIJIZHONGDIANXIANGMU;ZHUANBIANWAIMAOZENGZHANGFANGSHI,FAZHANWAIMAOZONGHEYABOTIYUQIYE,GAOSHUIPINGYABOTIYUGUOJIAKUAJINGDIANSHANGZONGSHIQUHEWENHUACHUKOUJIDI。QUANMIANFANGKAIMINJIANTOUZILINGYU,BAOZHENGMINYINGQIYEYIFAPINGDENGSHIYONGSHENGCHANYAOSU、GONGPINGCANYUSHICHANGJINGZHENG、TONGDENGSHOUDAOFALVBAOHU;TUIDONGJINRONGYABOTIYUCHUANGXIN,JIADAXINBAOJIJINDUIXIAOWEIQIYEZHICHILIDU,KUODAZHONGXIAOMINYINGQIYEYINGJIZHUANDAIYEWU。

(ER)JIJUZIYUANCHUANGXINFAZHAN,DAZAOKEJICHUANGXINGAODI。PEIYUCHUYINGQIYE600JIA、DENGLINGQIYE160JIA、ZHUNDUJIAOSHOUQIYE25JIA;QUANSHIGAOXINJISHUQIYEDADAO2600JIA,GAOXINJISHUCHANYECHANZHIZHANGUIMOYISHANGGONGYECHANZHIBIZHONGDADAO44%;QIYEYANFAJINGFEITOURUZHANZHUYINGYEWUBIZHONGDADAO1.74%。XINZENGXINXINGYANFAJIGOU2JIAYISHANG、SHENGJIYISHANGGONGCHENGJISHUYANJIUZHONGXIN10JIAYISHANG、SHENGJIYISHANGZHONGCHUANGKONGJIAN5JIAYISHANG;XINZENGQIYEYUANSHIGONGZUOZHAN7JIAYISHANG,QIANYUEZHUXIKEYANYUANSUO2JIAYISHANG;YINJINCHANYESHENGJICHUANGXINLINGJUNRENCAI35REN;KUODA“SUKEDAI”“XIKEDAI”GUIMOHEFANWEI,QUANNIANFAFANGFENGXIANBUCHANGDAIKUAN30YIYUANYISHANG。TIGAOCAIZHENGXINGKEJITOURUZHANGDPBIZHONG,TIGAOCAIZHENGXINGKEJITOURUZENGZHANGFUDU;QUANNIANJISHUHETONGCHENGJIAOEDADAO20YIYUAN;WANRENFAMINGZHUANLIYONGYOULIANGDADAO39JIAN,KEJIJINBUGONGXIANLVDADAO64.5%。

亚搏体育(SAN)JUJIAOZHONGDIANRONGHEFAZHAN,JIANDINGTUIJINCHANYEQIANGSHI。JIAKUAIPEIYUFAZHANXINXINGCHANYE,ZUODAZUOQIANGYIJUGUIMODEXINXINGCHANYE,FUCHIFAZHANZHENGZAICHENGZHANGDEXINXINGCHANYE,JIAKUAIBUJUWEILAICHANYE;ZHONGDIANDAZAOGAODUANFANGZHIFUZHUANGDENG16GEXIANJINZHIZAOYECHANYEJIQUN;ZUOYOUZUOQIANGXIANDAIYABOTIYUYE,DAZAOYIPISHENGJI、SHIJIYABOTIYUYEJIJUSHIFANQUHEGONGGONGYABOTIYUPINGTAI,CHUANGJIANZHONGGUODIANYINGCHANYEGAIGEKAIFANGSHIYANQU。DALIFAZHANSHUZIJINGJI,JIAKUAICHENGSHIDASHUJUZHONGXIN、ZHONGDIANHAIKANG、LANGCHAODASHUJUDENGSHUZIJINGJIZHONGDAXIANGMUYABOTIYU;DALIFAZHANSHUNIUJINGJI,JIAQIANGSHUNIUCHANYEJIJUFAZHANGUIHUAYINDAO,YINJINPEIYUYIPISHUNIUXINGQIYE,JIAKUAIPEIYUFAZHANSHUNIUXINGCHANYE;DALIFAZHANZONGBUJINGJI,CHUTAICUJINZONGBUJINGJIFAZHANZHENGCECUOSHI,GULIDAGUIMOZHIZAOQIYEXIANGZONGBUHUAZHUANXING。SHISHIXIANGCUNZHENXINGZHANLVE,QUANSHINONGYEYUANQUMIANJIBIZHONGDADAO52%,GAOBIAOZHUNNONGTIANBIZHONGDADAO80%YISHANG,XINJIAN“BAIQIJIANBAIYUAN”GONGCHENGXIANGMU20GEYISHANG;SHISHIJUNMINRONGHEFAZHANZHANLVE,ZHIDINGCHUTAIJUNMINRONGHEFAZHANZHENGCEYIJIAN,ZHENGCHUANGGUOJIAJUNMINRONGHECHUANGXINSHIFANQU。

(SI)SHENHUAGAIGEJIAQIANGGONGJIAN,ZHENGCHUANGTIZHIJIZHIYOUSHI。QUANMIANSHISHIXIANGDUIJIZHONGXINGZHENGXUKEQUANGAIGE,KAIZHAN“BUJIANMIANSHENPI”BIAOZHUNHUAYABOTIYU;TUIGUANGFUZHIJIANGYINJICHENGGAIGESHIDIANJINGYAN,TUIJINJINGJIFADAZHENXINGZHENGGUANLITIZHIGAIGE;SHENHUASHANGSHIZHIDUGAIGE,FUZHITUIGUANG“ZHENGZHAOFENLI”GAIGESHIDIANJINGYAN。TUIJINCAIZHENGSHIQUANHEZHICHUZERENHUAFENGAIGE,JIANLISHI、QUZHENGFUCAILIXIEDIAOJIZHI;QUANMIANLUOSHIGERENSUODESHUIXINZHENG。JIJIFAZHANHUNHESUOYOUZHIJINGJI;ZUZHIKAIZHANGUOYOUZIBENTOUZIYUNYINGGONGSI、DONGSHIHUISHOUQUAN、ZHIYEJINGLIRENZHIDUDENGGAIGESHIDIAN。TUIDONGNONGCUNCHENGBAOTUDI“SANQUANFENZHI”HENONGCUNTUDICHENGBAOJINGYINGQUANDIYADAIKUANSHIDIAN;TUIJINNONGCUNJITICHANQUANZHIDUGAIGE;SHENHUAGONGXIAOHEZUOSHEZONGHEGAIGE。JIAKUAIXINYONGTIXIYABOTIYU,QIANGHUAKUABUMEN“SHUANGSUIJI、YIGONGKAI”JIANGUANXINXIGONGXIANGHEXINYONGLIANHEJIANGCHENG,CHUANGJIANQUANGUOSHEHUIXINYONGTIXIYABOTIYUSHIFANCHENGSHI。

亚搏体育(WU)KUODAKAIFANGSHENHUAHEZUO,TUOZHANJINGJIFAZHANKONGJIAN。JIAKUAITUIJINZIMAOSHIYANQUGAIGESHIDIANJINGYANFUZHITUIGUANG,SHENHUATONGGUANYITIHUAGAIGE,TUIXINGJINKOU“TIQIANSHENBAO”TONGGUANMOSHI,JIANHAOWAIMAOZONGHEYABOTIYUPINGTAIHEKUAJINGDIANSHANGTONGGUANYABOTIYUGONGGONGPINGTAI。YOUHUAYINJINWAIZIJIEGOU,ZHANLVEXINGXINXINGCHANYESHIJILIYONGWAIZIZHANSHIJILIYONGWAIZIZONGEBIZHONGDADAO58%;SHEZHI“YIDAIYILU”、KUAGUOBINGGOUHEGUOJICHANNENGHEZUOXIANGMUBANLILVSETONGDAO。ZHUDONGRONGRUZHANGJIANGJINGJIDAIYIJIZHANGSANJIAOCHENGSHIQUN、SHANGHAIDADOUSHIQUAN、YANGZIJIANGCHENGSHIQUN、SUXICHANGYITIHUADENGYABOTIYUFAZHANDAJU;JIJITUIJINNANBEIGUAGOUGONGJIANYUANQUYABOTIYU,JINGZHUNZUZHISHISHIYUANJIANGXIANGMU。

(LIU)ZHENGTIMOUHUAJIAOTONGXIANXING,XINGCHENGYITIFAZHANGEJU。TUIJINGUOTUKONGJIANZONGTIGUIHUABIANZHIGONGZUO,SHIZHITUIJINXICHENG、XIYILIANGGEXIETONGFAZHANQUGUIHUAYABOTIYU。TUIDONGTAIHUXINCHENGSHENGTAIHUA、XIANDAIHUA、GUOJIHUAYABOTIYU;JIAQIANGHAIMIANCHENGSHIHEDIXIAZONGHEGUANLANGYABOTIYU;WENBUTUIJINMEILIXIANGCUNYABOTIYU。TUIJINSUNANSHUOFANGGUOJIJICHANGTINGJIPINGHEXINHUOZHANKUOJIANXIANGMU,TUIJINYIXINGDINGSHUTONGYONGJICHANGYABOTIYU;TUIJINNANYANJIANGCHENGJITIELUJIANGYINDUANYABOTIYU,KAIGONGYABOTIYUXICHENGCHENGJIGUIDAOS1XIAN;QUANLITUIJINSUXICHANGNANBUGAOSU、CHANGYIGAOSU、YIZHANGGAOSUYABOTIYU,QIDONG312GUODAOKUAISUHUAGAIZAO;JIAKUAITUIJINXICHENGYUNHEZHENGZHIGONGCHENGSHIQUDUANYABOTIYU,KAIGONGYABOTIYUWUXI(JIANGYIN)GANGSHENXIAGANGQUZHANGYANGMATOUGONGCHENG。TUIJINDITIE1HAOXIANNANYANXIAN、3HAOXIANYIQI、4HAOXIANYIQIYABOTIYU,QIDONGDISANLUNCHENGSHIGUIDAOJIAOTONGYABOTIYUGUIHUABIANZHIGONGZUO;SHISHIFENGXIANGLU、GAOLANGLUKUAISUHUAGAIZAOGONGCHENG,JIANCHENGXINXILUBEIYAN、YUNHEDONGLU(DAXIU)、XINGCHANGLUBEIYANDENGDAOLU。

亚搏体育(QI)SHENGTAIYOUXIANLVSEFAZHAN,DAZAOMEILIYIJUJIAYUAN。TONGCHOUTUIJINTAIHUSHENGTAIBAOHUQUAN、JIANGYINZHANGJIANGSHENGTAIANQUANSHIFANQU、YIXINGSHENGTAIBAOHUYINLINGQUYABOTIYU;SHISHIZHONGDIANYONGNENGDANWEI“BAIQIANWAN”XINGDONG;DALIFAZHANLVSEXINDAI,TUIDONGLVSEJINRONGQUYUGAIGECHUANGXIN。JIAQIANGQUANSHI161TIAOHEDAOHUANJINGZONGHEZHENGZHI;TISHENGSHENGHUOLAJIFENLEICHULISHUIPING,SHENGHUOLAJISHESHIFUGAILVDADAO60%。SHISHITAIHUYI、ERJIBAOHUQUCHENGZHENWUSHUICHULICHANGTIBIAOGAIZAO;SHISHIXIDONGLAJIFENSHAOFADIANCHANGTIBIAOGAIZAO,JIANCHENGTOUYUNHUILIANCANCHUFEIQIWUCHULIGONGCHENG;TUIJINZHUANGXIULAJIZIYUANHUALIYONGCHANG、TIANMAICHANGYABOTIYU,LIZHENGZIYUANHUALIYONGCHULINENGLIDADAO90WANDUN,TIANMAIRONGLIANGDADAO30WANFANG。JIAQIANGHEZHANGZHIXINXIHUAYABOTIYU;JIXUTUIJINPAIWUQUANYOUCHANGSHIYONGHEJIAOYI,TANSUOKAIZHANTANPAIFANGQUANJIAOYI;CHUANGXINHUANZEXIAN“WUXIXINMOSHI”,GAOFENGXIANQIYECANBAOLVDADAO90%YISHANG;WANCHENGZAOLINLVHUA5000MUYISHANG,LINMUFUGAILVDADAO27.4%YISHANG;ZIRANSHIDIBAOHULVDADAO56%YISHANG。

亚搏体育(BA)FUMINZENGSHOUGONGJIANGONGXIANG,CHIXUZENGJINMINSHENGFUZHI。JIADACHUANGYE、JIUYEZHICHILIDU,QUANNIANFUCHICHUANGYE1WANREN、DAIDONGJIUYE5.1WANREN;SHISHISHIDUTIGAOZUIDIGONGZIBIAOZHUN,CHIXUTIGAODIBAODUIXIANGBAOZHANGBIAOZHUN,JIANLIJINGJIBORUOCUNTUOKUNZHUANHUAZHANGXIAOJIZHI,JINGZHUNTUIJIN“YANGGUANGFUPIN”;WANSHANZHUFANGSHICHANGTIXIHEZHUFANGBAOZHANGTIXI。CHUANGJIAN2-3SUOSHENGGAOPINZHISHIFANGAOZHONG、3-4SUOSHENGXIANDAIHUASHIFANXING(YOUZHITESE)ZHIYEXUEXIAO;JIAQIANGYUJIANGNANDAXUE、DONGNANDAXUE、NANJINGLIGONGDAXUEDENGGAOXIAOHEZUOBANXUE,CHOUJIANWUXISHIFANGAODENGZHUANKEXUEXIAO。TUIJINSHISHUYILIAOWEISHENGJIGOUBUJUYOUHUADIAOZHENG,WANCHENGSHIFUYOUBAOJIANYUANFUBAOHEERBAODALOUGAIZAO,JIANCHENGJIANGNANDAXUEFUSHUYIYUANNANYUANQU;SHENHUAYIYAOWEISHENGTIZHIGAIGE,TUIJINQUANGUOJIANKANGCHENGSHISHIDIANYABOTIYU;QUANMIANFANGKAIDINGDIANYIYAOJIGOUGUANLI,TONGCHOUZHENGHECHENGXIANGJUMINYIBAOZHIDU。XINJIANYIPIJIEDAOLAONIANRENRIJIANZHAOLIAOZHONGXIN、QUYUXINGZHUCANZHONGXINHEZHIHUIYANGLAOYABOTIYUJIGOU;CHUTAISHIQUJUJIAYANGLAOYUANZHUYABOTIYUSHISHIBANFA,SHISHILAONIANRENZHANGQIHULIBAOXIANZHIDUSHIDIAN;JIAKUAITUIJINYANGLAOHULIXINGJIGOUYABOTIYU,YANGLAOHULICHUANGWEIZHANBIDADAO56%YISHANG。DAZAO“JIANGNANWENHUAMINGCHENG”,QIDONGYABOTIYUWUXIMEISHUGUANXINGUAN,TISHENGGAIZAOWUXIBOWUYUANYINGJIANSHESHI;TISHENGDAYUNHEYANXIANCHENGSHIFENGMAO;ZHENGCHUANG“QUANGUOQUANMINYUNDONGJIANSHENMOFANSHI”。

 

DIERBUFEN 2019NIANDUBUMENYUSUANBIAO

JIANFUJIAN。

DISANBUFEN 2019NIANDUBUMENYUSUANQINGKUANGSHUOMING

YI、SHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

亚搏体育(BENBIAOFANYINGBUMENNIANDUZONGTISHOUZHIYUSUANQINGKUANG。GENJU《GUANYU2019NIANQUANKOUJINGBUMENYUSUANPIFUDETONGZHI》(XICAIYU〔2019〕7HAO)TIANLIE。)

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUSHOURU、ZHICHUYUSUANZONGJI67377.33WANYUAN,YUSHANGNIANXIANGBISHOU、ZHIYUSUANZONGJIGEZENGJIA25712.14WANYUAN,ZENGZHANG62%。ZHUYAOYUANYINCHURENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIAWAI,ZENGJIALEDUIZHONGDACHANYEXIANGMUYINJIN、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGGONGZUODETOURU。QIZHONG:

亚搏体育(YI)SHOURUYUSUANZONGJI67377.33WANYUAN。BAOKUO:

亚搏体育1.CAIZHENGBOKUANSHOURUYUSUANZONGJI67377.33WANYUAN。

(1)YIBANGONGGONGYUSUANSHOURUYUSUAN67377.33WANYUAN,YUSHANGNIANXIANGBIZENGJIA25712.14WANYUAN,ZENGZHANG62%。ZHUYAOYUANYINCHURENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIAWAI,ZENGJIALEDUIZHONGDACHANYEXIANGMUYINJINPEIYUHEYABOTIYUYETIZHIZENGXIAODENGZHUANXIANGGONGZUODETOURU。

2)政府性基金收入预算0万元,与上年相比增加0万元,增长0 %

2.财政专户管理资金收入预算总计 0万元。与上年相比增加 0 万元,增长 0 %

3.其他资金收入预算总计 0万元。与上年相比增加0万元,增长0%

4.上年结转资金预算数为 0万元。与上年相比增加0万元,增长0%

(ER)ZHICHUYUSUANZONGJI67377.33WANYUAN。BAOKUO:

1.YIBANGONGGONGYABOTIYU(LEI)ZHICHU2107.21WANYUAN,ZHUYAOYONGYUKAIZHANFAZHANHEGAIGEGONGZUOERFASHENGDEJIBENXINGZHICHU。YUSHANGNIANXIANGBIJIANSHAO392.29WANYUAN,JIANSHAO16%。ZHUYAOYUANYINSHI2018NIANGAIXIANGYUSUANBAOHANSHEHUIBAOZHANGHEJIUYEZHICHU,2019NIANZEJIANGSHEHUIBAOZHANGHEJIUYEZHICHUDANLIE。

2.SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU398.54WANYUAN,ZHUYAOYONGYUWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANJIXIASHUSHIYEDANWEIWUXISHIXINXIZHONGXINZHIFUZHIGONGJIBENYANGLAOBAOXIANJIZHIYENIANJINDANWEICHENGDANBUFEN。YUSHANGNIANXIANGBIXINZENG398.54WANYUAN,ZHUYAOYUANYINSHI2018NIANGAIXIANGYUSUANNARULEYIBANGONGGONGYABOTIYU(LEI)ZHICHU。

2.WEISHENGJIANKANG(LEI)ZHICHU144.74WANYUAN,ZHUYAOYONGYUWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANJIXIASHUSHIYEDANWEIWUXISHIXINXIZHONGXINZHIFUZHIGONGYILIAOTONGCHOUFEIDANWEICHENGDANBUFEN。YUSHANGNIANXIANGBIZENGJIA6.99WANYUAN,ZENGZHANG5%。ZHUYAOYUANYINSHIYILIAOTONGCHOUJIAOFEIZHENGCEDIAOZHENG。

3.NONGLINSHUI(LEI)ZHICHU2100WANYUAN,ZHUYAOYONGYUTESEXIAOZHENPEIYU。YUSHANGNIANXIANGBI,JIANGGONGNENGKEMUCONGCHENGXIANGSHEQU(LEI)ZHICHUDIAOZHENGZHINONGLINSHUI(LEI)ZHICHU,YUSUANGUIMOYUSHANGNIANCHIPING。

亚搏体育4.ZIYUANKANTANXINXI(LEI)ZHICHU55530.53WANYUAN,QIZHONG,530.53WANYUANZHUYAOYONGYUXIASHUSHIYEDANWEIWUXISHIXINXIZHONGXINKAIZHANGONGZUOERFASHENGDEJIBENXINGZHICHU,55000WANYUANZHUYAOYONGYUGUANCHELUOSHI“CHANYEQIANGSHI”ZHUDAOZHANLVE,YINDAOHEGULIZHONGDACHANYEXIANGMUYINJINHEPEIYU。YUSHANGNIANXIANGBIZENGJIA24958.13WANYUAN,ZENGZHANG82%。ZHUYAOYUANYINSHIDUIZHONGDACHANYEXIANGMUYINJINHEPEIYUJIADATOURULIDU,ZENGJIALEDUIHAILISHI、HUAHONGDENGCHAODAGAOZHILIANGXIANGMUDEYINYULIDU。

5.SHANGYEYABOTIYUYE(LEI)ZHICHU6000WANYUAN,ZHUYAOYONGYUZHICHIYABOTIYUYETIZHIZENGXIAODEXIANGMUTOUZI、PINGTAIYABOTIYU、SHICHANGKAITUO,YIJIJUNMINRONGHE、ZONGBUJINGJIDENGZHICHU。YUSHANGNIANXIANGBIZENGJIA670WANYUAN,ZENGZHANG13%。ZHUYAOYUANYINSHIDUIYABOTIYUYETIZHIZENGXIAOZHUANXIANGGONGZUOJIADATOURULIDU,ZENGJIALEJUNMINRONGHEDENGZHICHILINGYU。

6.ZHUFANGBAOZHANG(LEI)ZHICHU663.31WANYUAN,ZHUYAOYONGYUWEIZHIGONGJIAONADEZHUFANGGONGJIJIN、XINZHIGONGGOUFANGBUTIEJIFAFANGDETIZUBUTIEZHICHU。YUSHANGNIANXIANGBIZENGJIA27.75WANYUAN,ZENGZHANG4%。ZHUYAOYUANYINSHIZHUFANGBAOZHANGZHICHUZHENGCEDIAOZENG。

7.QITAZHICHU(LEI)ZHICHU433WANYUAN,ZHUYAOYONGYUDUIKOUXINJIANGAHEQIYUHUOCHENGXIAN、SHANXIYANANSHI、QINGHAIHAIDONGSHI、LIAONINGPANJINSHI、SICHUANYUNYANGXIANJIWOSHENGXUZHOUSHIDENGDIZHIYUAN、BANGFU、HEZUODENGZHICHU。YUSHANGNIANXIANGBIZENGJIA43WANYUAN,ZENGZHANG11%。ZHUYAOYUANYINSHIZENGJIAQINGHAIHAIDONGSHIDEBANGFUZHICHU。

8.结转下年资金预算数为0万元。

CIWAI,JIBENZHICHUYUSUANSHUWEI3363.28WANYUAN。YUSHANGNIANXIANGBIZENGJIA102.46WANYUAN,ZENGZHANG3%。ZHUYAOYUANYINSHIRENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIA。

XIANGMUZHICHUYUSUANSHUWEI64014.05WANYUAN。YUSHANGNIANXIANGBIZENGJIA25609.68WANYUAN,ZENGZHANG67%。ZHUYAOYUANYINSHIZENGJIALEDUIZHONGDACHANYEXIANGMUYINJIN、YABOTIYUYETIZHIZENGXIAO、DUIKOUBANGFUDENGZHUANXIANGGONGZUODETOURU。

单位预留机动经费预算数为 0万元。与上年相比增加0万元,增长0%

ER、SHOURUYUSUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANSHOURUYUSUANHEJI67377.33WANYUAN,QIZHONG:

一般公共预算收入67377.33万元,占100%;政府性基金预算收入0万元,占0%;财政专户管理资金0万元,占0 %;其他资金0万元,占0%;上年结转资金0万元,占0%

SAN、ZHICHUYUSUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUIBENNIANZHICHUYUSUANHEJI67377.33WANYUAN,QIZHONG:

JIBENZHICHU3363.28WANYUAN,ZHAN5%;XIANGMUZHICHU64014.05WANYUAN,ZHAN95%;DANWEIYULIUJIDONGJINGFEI0WANYUAN,ZHAN 0 %;JIEZHUANXIANIANZIJIN 0WANYUAN,ZHAN 0 %。

SI、CAIZHENGBOKUANSHOUZHIYUSUANZONGTIQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANCAIZHENGBOKUANSHOU、ZHIZONGYUSUAN67377.33WANYUAN,YUSHANGNIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA25712.14WANYUAN,ZENGZHANG62%。ZHUYAOYUANYINCHURENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIAWAI,ZENGJIALEDUIZHONGDACHANYEXIANGMUYINJIN、TESEXIAOZHENPEIYU、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGGONGZUODETOURU。

WU、CAIZHENGBOKUANZHICHUYUSUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANCAIZHENGBOKUANYUSUANZHICHU67377.33WANYUAN,ZHANBENNIANZHICHUHEJIDE100%。YUSHANGNIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA25712.14WANYUAN,ZENGZHANG62%。ZHUYAOYUANYINCHURENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIAWAI,ZENGJIALEDUIZHONGDACHANYEXIANGMUYINJIN、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGGONGZUODETOURU。QIZHONG:

亚搏体育(YI)YIBANGONGGONGYABOTIYU(LEI)

1.FAZHANYUGAIGESHIWU(KUAN)DEXINGZHENGYUNXING(XIANG)ZHICHU1633.12WANYUAN,YUSHANGNIANXIANGBIJIANSHAO286.81WANYUAN,JIANSHAO15%。ZHUYAOYUANYINSHI2018NIANGAIXIANGYUSUANBAOHANWUXISHIFAZHANHEGAIGEWEIYUANHUIJIGUANSHEHUIBAOZHANGHEJIUYEZHICHU,2019NIANZEJIANGSHEHUIBAOZHANGHEJIUYEZHICHUDANLIE。

亚搏体育2. FAZHANYUGAIGESHIWU(KUAN)DEYIBANXINGZHENGGUANLISHIWU(XIANG)ZHICHU474.08WANYUAN,YUSHANGNIANXIANGBIJIANSHAO105.49WANYUAN,JIANSHAO18%。ZHUYAOYUANYINSHIZHENGFUTOUZIXIANGMUSHENPIDENGQUANLISHIXIANGHUAZHUANXINGZHENGSHENPIJU,XIANGYINGHUAZHUANXIANGMUPINGSHENXIANGGUANJINGFEIZHIXINGZHENGSHENPIJU。

亚搏体育(ER)SHEHUIBAOZHANGHEJIUYE(LEI)

亚搏体育1.XINGZHENGSHIYEDANWEILITUIXIU(KUAN)DEJIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI(XIANG)ZHICHU284.67WANYUAN,YUSHANGNIANXIANGBIWEIXINZENG,ZHUYAOYUANYINSHI2018NIANGAIXIANGYUSUANNARULEYIBANGONGGONGYABOTIYU(LEI)ZHICHU。

亚搏体育2. XINGZHENGSHIYEDANWEILITUIXIU(KUAN)DEJIGUANSHIYEDANWEIZHIYENIANJINJIAOFEI(XIANG)ZHICHU113.86WANYUAN,YUSHANGNIANXIANGBIWEIXINZENG,ZHUYAOYUANYINSHI2018NIANGAIXIANGYUSUANNARULEYIBANGONGGONGYABOTIYU(LEI)ZHICHU。

(SAN)WEISHENGJIANKANG(LEI)

亚搏体育1.XINGZHENGSHIYEDANWEIYILIAO(KUAN)DEXINGZHENGDANWEIYILIAO(XIANG)ZHICHU112.39WANYUAN,YUSHANGNIANXIANGBIZENGJIA4.79WANYUAN,ZENGZHANG4%。ZHUYAOYUANYINSHIYILIAOTONGCHOUJIAOFEIZHENGCEDIAOZHENG。

2. XINGZHENGSHIYEDANWEIYILIAO(KUAN)DESHIYEDANWEIYILIAO(XIANG)ZHICHU32.33WANYUAN,YUSHANGNIANXIANGBIZENGJIA2.19WANYUAN,ZENGZHANG7%。ZHUYAOYUANYINSHIYILIAOTONGCHOUJIAOFEIZHENGCEDIAOZHENG。

(SI)NONGLINSHUI(LEI)

1. NONGYE(KUAN)DEQITANONGYE(XIANG)ZHICHU2100WANYUAN,ZHUYAOYONGYUTESEXIAOZHENPEIYU。YUSHANGNIANXIANGBI,JIANGGONGNENGKEMUCONGCHENGXIANGSHEQU(LEI)ZHICHUDIAOZHENGZHINONGLINSHUI(LEI)ZHICHU,YUSUANGUIMOYUSHANGNIANCHIPING。

(WU)ZIYUANKANTANXINXI(LEI)

亚搏体育1.GONGYEHEXINXICHANYEJIANGUAN(KUAN)DEGONGYEHEXINXICHANYEZHICHI(XIANG)ZHICHU55000WANYUAN,YUSHANGNIANXIANGBIZENGJIA25000WANYUAN,ZENGZHANG45%。ZHUYAOYUANYINSHIDUIZHONGDACHANYEXIANGMUYINJINHEPEIYUJIADATOURULIDU,ZENGJIALEDUIHAILISHI、HUAHONGDENGCHAODAGAOZHILIANGXIANGMUDEYINYULIDU。

亚搏体育2. GONGYEHEXINXICHANYEJIANGUAN(KUAN)DEQITAGONGYEHEXINXICHANYEJIANGUAN(XIANG)ZHICHU530.53WANYUAN,YUSHANGNIANXIANGBIJIANSHAO41.87WANYUAN,JIANSHAO7%。ZHUYAOYUANYINSHI2018NIANGAIXIANGYUSUANBAOHANXIASHUSHIYEDANWEIWUXISHIXINXIZHONGXINSHEHUIBAOZHANGHEJIUYEZHICHU,2019NIANZEJIANGSHEHUIBAOZHANGHEJIUYEZHICHUDANLIE。

(LIU)SHANGYEYABOTIYUYE(LEI)

1.QITASHANGYEYABOTIYUYE(KUAN)DEQITASHANGYEYABOTIYUYE(XIANG)ZHICHU6000WANYUAN,YUSHANGNIANXIANGBIZENGJIA670WANYUAN,ZENGZHANG13%。ZHUYAOYUANYINSHIDUIYABOTIYUYETIZHIZENGXIAOZHUANXIANGGONGZUOJIADATOURULIDU,ZENGJIALEJUNMINRONGHEDENGZHICHILINGYU。

(QI)ZHUFANGBAOZHANG(LEI)

ZHUFANGGAIGEZHICHU(KUAN)DEZHUFANGGONGJIJIN、TIZUBUTIE、GOUFANGBUTIE(XIANG)ZHICHU663.30WANYUAN,YUSHANGNIANXIANGBIZENGJIA27.75WANYUAN,ZENGZHANG4%。ZHUYAOYUANYINSHIZHUFANGBAOZHANGZHICHUZHENGCEDIAOZENG。

(LIU)QITAZHICHU(LEI)

1.QITAZHICHU(KUAN)DEQITAZHICHU(XIANG)ZHICHU433WANYUAN,YUSHANGNIANXIANGBIZENGJIA43WANYUAN,ZENGZHANG11%。ZHUYAOYUANYINSHIZENGJIAQINGHAIHAIDONGSHIDEBANGFUZHICHU。

LIU、CAIZHENGBOKUANJIBENZHICHUYUSUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUCAIZHENGBOKUANJIBENZHICHUYUSUAN3363.27WANYUAN,QIZHONG:

(YI)RENYUANJINGFEI3050.9WANYUAN。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEI、JIXIAOGONGZI、QITAGONGZIFULIZHICHU、LIXIUFEI、SHENGHUOBUZHU、YILIAOFEI、JIANGLIJIN、ZHUFANGGONGJIJIN、QITADUIGERENHEJIATINGDEBUZHU。

亚搏体育(ER)GONGYONGJINGFEI312.36WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、QITASHANGPINHEYABOTIYUZHICHU、BANGONGSHEBEIGOUZHI、XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN、QITAZIBENXINGZHICHU。

亚搏体育QI、YIBANGONGGONGYUSUANZHICHUYUSUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYU67377.33WANYUAN,YUSHANGNIANXIANGBIZENGJIA25712.14WANYUAN,ZENGZHANG62%。ZHUYAOYUANYINCHURENYUANZHICHUZHENGCEXINGDIAOZHENGZENGJIAWAI,ZENGJIALEDUIZHONGDACHANYEXIANGMUYINJIN、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGGONGZUODETOURU。

亚搏体育BA、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUYUSUAN3363.27WANYUAN,QIZHONG:

(YI)RENYUANJINGFEI3050.9WANYUAN。ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEI、JIXIAOGONGZI、QITAGONGZIFULIZHICHU、LIXIUFEI、SHENGHUOBUZHU、YILIAOFEI、JIANGLIJIN、ZHUFANGGONGJIJIN、QITADUIGERENHEJIATINGDEBUZHU。

亚搏体育(ER)GONGYONGJINGFEI312.36WANYUAN。ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、QITASHANGPINHEYABOTIYUZHICHU、BANGONGSHEBEIGOUZHI、XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN、QITAZIBENXINGZHICHU。

亚搏体育JIU、YIBANGONGGONGYUSUAN“SANGONG”JINGFEI、HUIYIFEI、PEIXUNFEIZHICHUYUSUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDE“SANGONG”JINGFEIYUSUANZHICHUZHONG,YINGONGCHUGUO(JING)FEIZHICHU129.68WANYUAN,ZHAN“SANGONG”JINGFEIDE78%;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU0WANYUAN,ZHAN“SANGONG”JINGFEIDE 0 %;GONGWUJIEDAIFEIZHICHU36WANYUAN,ZHAN“SANGONG”JINGFEIDE22%。JUTIQINGKUANGRUXIA:

1. YINGONGCHUGUO(JING)FEIYUSUANZHICHU129.68WANYUAN,BISHANGNIANYUSUANZENGJIA23.02WANYUAN,ZHUYAOYUANYINYISHIZENGJIAZHONGDAXIANGMUJINGWAIZHAOSHANG,ERSHISHANGNIANBUFENCHUGUOTUANZUYINGUOJIAYOUGUANZHENGCEDIAOZHENGYANZHIBENNIANDUANPAI。

2.GONGWUYONGCHEGOUZHIJIYUNXINGFEIYUSUANZHICHU0WANYUAN。QIZHONG: (1)GONGWUYONGCHEGOUZHIYUSUANZHICHU0WANYUAN,BISHANGNIANYUSUANZENGJIA0WANYUAN。(2)GONGWUYONGCHEYUNXINGWEIHUFEIYUSUANZHICHU0WANYUAN,BISHANGNIANYUSUANZENGJIA0WANYUAN。

3.GONGWUJIEDAIFEIYUSUANZHICHU36WANYUAN,BISHANGNIANYUSUANZENGJIA0WANYUAN,YUSHANGNIANCHIPING。

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEHUIYIFEIYUSUANZHICHU69.3WANYUAN,BISHANGNIANYUSUANJIANSHAO0.82WANYUAN,ZHUYAOYUANYINSHILUOSHIXIANGGUANGUIDINGKONGZHIHUIYIGUIMO。

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEPEIXUNFEIYUSUANZHICHU212.46WANYUAN,BISHANGNIANYUSUANZENGJIA29.16WANYUAN,ZHUYAOYUANYINYISHIHUIYIFEIZHICHUZHENGCEXINGDIAOBIAO,ERSHIZHONGDAXIANGMUYABOTIYU、YABOTIYUYETIZHIZENGXIAODENGZHUANXIANGGONGZUOJIADAPEIXUNLIDU。

SHI、ZHENGFUXINGJIJINYUSUANZHICHUYUSUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANZHENGFUXINGJIJINZHICHUYUSUANZHICHU0WANYUAN。YUSHANGNIANXIANGBIZENGJIA0WANYUAN,ZENGZHANG0%。

亚搏体育SHIYI、YIBANGONGGONGYUSUANJIGUANYUNXINGJINGFEIZHICHUYUSUANQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUYIBANGONGGONGYUSUANJIGUANYUNXINGJINGFEIYUSUANZHICHU190.93WANYUAN,YUSHANGNIANXIANGBIJIANSHAO13.46WANYUAN,JIANGDI7%。ZHUYAOYUANYINSHILIXINGJIEYUE,SHIDANGYASUOJIGUANYUNXINGJINGFEI。

SHIER、ZHENGFUCAIGOUZHICHUYUSUANQINGKUANGSHUOMING

亚搏体育WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUZHENGFUCAIGOUZHICHUYUSUANZONGE25.48WANYUAN,QIZHONG: NICAIGOUHUOWUZHICHU25.48WANYUAN,NICAIGOUGONGCHENGZHICHU0WANYUAN、NIGOUMAIYABOTIYUZHICHU0WANYUAN。

十三、国有资产占用情况

BENBUMENGONGYOUCHELIANG0LIANG,QIZHONG,YIBANGONGWUYONGCHE0LIANG、ZHIFAZHIQINYONGCHE0LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、QITAYONGCHE0LIANG。DANJIA50WANYUAN(HAN)YISHANGDESHEBEI0TAI(TAO)。

亚搏体育SHISI、YUSUANJIXIAOMUBIAOSHEZHIQINGKUANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUGONGYOU4GEXIANGMUSHIXINGJIXIAOMUBIAOGUANLI,SHEZHIJIXIAOMUBIAO41GE,SHEJICAIZHENGXINGZIJIN63533WANYUAN。

亚搏体育SHIWU、QITAZHONGYAOSHIXIANGSHUOMING

WUXISHIFAZHANHEGAIGEWEIYUANHUI2019NIANDUWUGUOYOUZIBENJINGYINGYUSUANSHOUZHIANPAI。

 

DISIBUFEN MINGCIJIESHI

YI、CAIZHENGBOKUAN: ZHIYOUYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

ER、YIBANGONGGONGYUSUAN: BAOKUOGONGGONGCAIZHENGBOKUAN(BUZHU)ZIJIN、ZHUANXIANGSHOURU。

SAN、CAIZHENGZHUANHUGUANLIZIJIN: BAOKUOZHUANHUGUANLIXINGZHENGSHIYEXINGSHOUFEI(ZHUYAOSHIJIAOYUSHOUFEI)、QITAFEISHUISHOURU。

SI、QITAZIJIN: BAOKUOSHIYESHOURU、JINGYINGSHOURU、QITASHOURUDENG。

WU、JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

亚搏体育LIU、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGGONGZUORENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

QI、DANWEIYULIUJIDONGJINGFEI: ZHIYUSUANDANWEINIANCHUYULIUYONGYUNIANDUZHIXINGZHONGZENGREN、ZENGZIDENGBUKEYUJIANZHICHUDEJINGFEI。

BA、"SANGONG"JINGFEI: ZHIBUMENYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

亚搏体育JIU、JIGUANYUNXINGJINGFEI: ZHIGEBUMENDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIJIQITAFEIYONG。ZAICAIZHENGBUYOUMINGQUEGUIDINGQIAN,“JIGUANYUNXINGJINGFEI”ZANZHIXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YIBANGONGGONGYUSUANANPAIDEJIBENZHICHUZHONGDE“SHANGPINHEYABOTIYUZHICHU”JINGFEI。

2019年度部门预算表.docx2019年度无锡市发展和改革委员会部门预算绩效目标信息公开表.doc

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