ebet真人正规

索引号:  XM00119-05-01-2021-002 文号:  
发布机构:   发文日期:   2021-03-05
名称:  2021年厦门市水政水保监察支队部门预算说明
内容概述:  2021年厦门市水政水保监察支队部门预算说明
2021年厦门市水政水保监察支队部门预算说明
发布时间:2021-03-05 字体大小: | |

  目   录

  DIYIBUFEN  BUMENGAIKUANG

  YI、BUMENZHUYAOZHIZE

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  SAN、BUMENZHUYAOGONGZUORENWU

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  DISANBUFEN  MINGCIJIESHI

  DISIBUFEN  2021NIANBUMENYUSUANFUBIAO

  YI、BUMENSHOUZHIYUSUANZONGTIQINGKUANGBIAO

  ER、BUMENSHOURUYUSUANZONGTIQINGKUANGBIAO

  SAN、BUMENZHICHUYUSUANZONGTIQINGKUANGBIAO

  SI、CAIZHENGBOKUANSHOUZHIYUSUANZONGTIQINGKUANGBIAO

  WU、 YIBANGONGGONGYUSUANZHICHUQINGKUANGBIAO

  LIU、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGBIAO(JINGJIFENLEIKUANJIKEMU)

  QI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUQINGKUANGBIAO

  BA、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO

  JIU、SHIDUIQUZHUANYIZHIFUZHICHUYUSUANBIAO

  DIYIBUFEN  BUMENGAIKUANG

  YI、BUMENZHUYAOZHIZE

  SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUIDEZHUYAOZHIZESHI:

  1、CHACHUSHUISHIJISHUITUBAOCHISHI(AN)JIAN,SHOULIDUISHUISHIJISHUITUBAOCHIWEIFAXINGWEIDEJIANJU、KONGGAO,DIAOCHACHULISHUISHIJISHUITUBAOCHIWEIFAXINGWEI,DUISHUISHIJISHUITUBAOCHIWEIFAANJIANTICHUXINGZHENGCHUFAYIJIAN。

  2、SHIJISHENPIHEDAOGUANLIFANWEINEISHEHEGONGCHENGJIANSHE、QUSHUIXUKE、SHUITUBAOCHIFANGANXIANGMUSHIZHONGSHIHOUJIANDU。

  3、XIEZHUKAIZHANHEDAOCAISHAHUODONGDEDUCHA、DUISHUIZIYUANKAIFALIYONGJIEYUEHEBAOHUJIXIANGDUIRENZUNSHOU《SHUIFA》QINGKUANGDEDUCHA、DIAOJIESHUISHIHESHUITULIUSHIFANGZHIJIUFEN。

  4、ZHENGSHOUSHUIZIYUANFEIHESHUITUBAOCHIBUCHANGFEI。

  5、CHENGBANXIANGGUANZHIFAPEIXUN,ZHIDAOQUJISHUIZHENGJIANCHA、SHUITUBAOCHIJIANDUDUIWUJIANSHE。

  6、JIAOBANDEQITARENWU。

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUIWEISHISHUILIJUXIASHUERJIYUSUANDANWEI,LIERU2021NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIXIANGXIQINGKUANGJIANXIABIAO:

  单位名称

  经费性质

  人员编制数

  在职人数

  厦门市水政水保监察支队

  公益一类

  21

  20

  SAN、BUMENZHUYAOGONGZUORENWU

  2021NIAN,SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUIZHUYAORENWUSHI:FUZECHACHUSHUISHIJISHUITUBAOCHISHI(AN)JIAN,SHEHEGONGCHENGJIANSHE、QUSHUIXUKE、SHUITUBAOCHIFANGANXIANGMUSHIZHONGSHIHOUJIANDU,ZHENGSHOUSHUIZIYUANFEIHESHUITUBAOCHIBUCHANGFEI,ZHIDAOQUJISHUIZHENGJIANCHA、SHUITUBAOCHIJIANDUDUIWUJIANSHE,WEIHULIANGHAOSHUISHIZHIXU。WEIRAOSHANGSHURENWU,ZHONGDIANZHUAHAOYIXIAGONGZUO:

  1. KAIZHANSHUIGONGCHENGZHIFAJIANDUJIANCHA;

  2. KAIZHANSHENGCHANJIANSHEXIANGMUSHUITUBAOCHIJIANDUGUANLI,LUOSHISHUITUBAOCHIFANGAN。

  3. ZUOHAOSHUIZIYUANFEIHESHUITUBAOCHIBUCHANGFEIZHENGSHOU;

  4. ZUOHAOSAOHEICHUEZONGHEZHILIXIANGGUANGONGZUO;

  5. SHOULISHUISHIJISHUITUBAOCHISHI(AN)JIANJUBAO,ZUZHIDIAOCHA,TICHUCHUFAYIJIAN;

  6. ZUOHAOZHIFAPEIXUN、FAZHIXUANCHUANDENGGONGZUO。

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  GENJUYUSUANGUANLIDEYOUGUANGUIDING,BUMENDEQUANBUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。

  (YI)SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUI2021NIANSHOURUYUSUANWEI843.48WANYUAN,BI2020NIANYUSUANSHU762.09WANYUANZENGJIA81.9WANYUAN,ZENGJIA10.67%,JUTIQINGKUANGRUXIA:

  1.CAIZHENGBOKUANSHOURU843.18WANYUAN,QIZHONGYIBANGONGGONGYUSUANBOKUANSHOURU843.18WANYUAN,ZHENGFUXINGJIJINBOKUANSHOURU0WANYUAN;

  2. CAIZHENGZHUANHUGUANLIDESHIYESHOURU0WANYUAN;

  3. SHIYESHOURU(HANPIZHUNLIUYONG) 0WANYUAN;

  4.SHIYEDANWEIJINGYINGSHOURU0WANYUAN;

  5.SHANGJIBUZHUSHOURU0WANYUAN;

  6. FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;

  7.LINIANJIEYU0WANYUAN;

  8.QITASHOURU0.3WANYUAN;

  9.QITAZIJIN0WANYUAN。

  (ER)SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUI2021NIANZHICHUYUSUANWEI843.48WANYUAN,BI2020NIANYUSUANSHU762.09WANYUANZENGJIA81.9WANYUAN,ZENGJIA10.67%,JUTIQINGKUANGRUXIA:

  1.JIBENZHICHU843.48WANYUAN,QIZHONG,RENYUANZHICHU755.51WANYUAN,GONGYONGZHICHU87.97WANYUAN;

  2.XIANGMUZHICHU0WANYUAN;

  3.SHIYEDANWEIJINGYINGZHICHU0WANYUAN。

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  2021NIANDUYIBANGONGGONGYUSUANZHICHU843.18WANYUAN,BI2020NIANYUSUANSHU761.74WANYUANZENGJIA81.44WANYUAN,ZENGJIA10.69%,ZHUYAOSHIXINGZHENGYUNXINGJIAOSHANGNIANDUZENGJIADENG。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI)BAOKUO:

  (YI)GONGWUYUANYILIAOBUZHU8.45WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIGANBUZHIGONGJIAOJIAODEYILIAOBUZHUZHICHU。

  (ER)XINGZHENGDANWEILITUIXIU2.77WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEILITUIXIURENYUANDESHENGHUOBUZHUJIBUCHAZHICHU。

  (SAN)XINGZHENGDANWEIYILIAO17.75WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIGANBUZHIGONGYILIAOBUZHUZHICHU。

  (SI)XINGZHENGYUNXING771.42WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIRENYUANDERENYUANJINGFEIZHICHU、DUIGERENHEJIATINGDEBUZHUZHICHUHEGONGYONGDENGFANGMIANDEZHICHU。

  (WU)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU39.29WANYUAN。ZHUYAOYONGYUSHIYEDANWEIGANBUZHIGONGJIBENYANGLAOBAOXIANJIAOFEIDENGFANGMIANDEZHICHU。

  (LIU)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU1.00WANYUAN。ZHUYAOYONGYUSHIYEDANWEIZHIYENIANJINJIAOFEIDENGFANGMIANDEZHICHU。

  (QI)SHIYEDANWEILITUIXIU2.8WANYUAN。ZHUYAOYONGYUQITASHIYEDANWEILITUIXIURENYUANDESHENGHUOBUZHUJIBUCHAZHICHU。  

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  2021NIANDUZHENGFUXINGJIJINZHICHU0WANYUAN,BI2020NIANYUSUANSHUXIANGBIWUBIANHUA,ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI):

  CHENGSHIJIANSHEZHICHU0WANYUAN。

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUI2021NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANSHUWEI0WANYUAN,QIZHONG:YINGONGCHUGUO(JING)JINGFEI0WANYUAN,GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGFEI0WANYUAN。JUTIQINGKUANGRUXIA:

  (YI)YINGONGCHUGUO(JING)JINGFEI

  2021NIANYUSUANANPAI0WANYUAN,YUSHANGNIANXIANGBIWEIBIANHUA,ZHUYAOYUANYINSHI:MEIYOUCHUGUOGONGZUOANPAI。

  (ER)GONGWUJIEDAIFEI

  2021NIANYUSUANANPAI0WANYUAN。YUSHANGNIANXIANGBIWEIBIANHUA,ZHUYAOYUANYINSHI:MEIYOUXIANGGUANGONGZUOANPAI。

  (SAN)GONGWUYONGCHEGOUZHIJIYUNXINGFEI

  2021NIANYUSUANANPAI0WANYUAN。YUSHANGNIANXIANGBIWEIBIANHUA,ZHUYAOYUANYINSHI:MEIYOUXIANGGUANGONGZUOANPAI。

  WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)JIGUANYUNXINGJINGFEI

  2021NIANSHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUIDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN87.67WANYUAN,BI2020NIANYUSUAN62.61WANYUANZENGJIA25.06WANYUAN,ZENGZHANG40%。

  (ER)ZHENGFUCAIGOUQINGKUANG

  2021NIANSHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUIZHENGFUCAIGOUYUSUANZONGE0WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN0WANYUAN,ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2020NIAN12YUE31RI,SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUISUOSHUGEYUSUANDANWEIGONGYOUCHELIANG0LIANG,DANWEIJIAZHI50WANYISHANGTONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  SHAMENSHISHUIZHENGSHUIBAOJIANCHAZHIDUI2021NIANWEIANPAIXIANGMUYUSUAN,ZANWUJIXIAOMUBIAOGUANLIXIANGMU。

  DISANBUFEN  MINGCIJIESHI

  YI、JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHU、DUIGERENHEJIATINGDEBUZHUZHICHUHEGONGYONGZHICHU。

  ER、XIANGMUZHICHU:ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU,BAOKUOBUMENZHUANXIANG、FAZHANJINGFEIHEJIJIANXIANGMU。

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

  SI、JIGUANYUNXINGJINGFEI:WEIBAOZHANGXINGZHENGDANWEI(BAOKUOCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

  WU、QITAMINGCIJIESHI。YOUGEBUMENGENJUSHIJIQINGKUANGYUYIZENGJIASHUOMING。

  DISIBUFEN  2021NIANBUMENYUSUANFUBIAO

  YI、BUMENSHOUZHIYUSUANZONGTIQINGKUANGBIAO

  ER、BUMENSHOURUYUSUANZONGTIQINGKUANGBIAO

  SAN、BUMENZHICHUYUSUANZONGTIQINGKUANGBIAO

  SI、CAIZHENGBOKUANSHOUZHIYUSUANZONGTIQINGKUANGBIAO

  WU、 YIBANGONGGONGYUSUANZHICHUQINGKUANGBIAO

  LIU、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGBIAO(JINGJIFENLEIKUANJIKEMU)

  QI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUQINGKUANGBIAO

  BA、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO

  JIU、SHIDUIQUZHUANYIZHIFUZHICHUYUSUANBIAO

  (YISHANGMEIYOUSHUJUDEBIAOGEYEYAOLIECHUKONGBIAOBINGZUOCHUSHUOMING)