ebet真人正规

索引号:  XM00119-05-01-2021-003 文号:  
发布机构:   厦门市水利局 发文日期:   2021-03-05
名称:  2021年厦门市水利工程质量安全站部门预算说明
内容概述:  2021年厦门市水利工程质量安全站部门预算说明
2021年厦门市水利工程质量安全站部门预算说明
发布时间:2021-03-05 字体大小: | |

  MU   LU

  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

  SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHANDEZHUYAOZHIZESHI:PEIHEZHUGUANBUMENCHENGDANZAIJIANSHUILIGONGCHENGZHILIANGANQUANGUANLIDENGFANGMIANSHIWUXINGGONGZUO。

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHANWEISHISHUILIJUXIASHUERJIYUSUANDANWEI,LIERU2021NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIXIANGXIQINGKUANGJIANXIABIAO:

  单位名称

  经费性质

  人员编制数

  在职人数

  厦门市水利工程质量安全站

  公益一类

  13

  13

  SAN、BUMENZHUYAOGONGZUORENWU

  2021NIAN,SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHANZHUYAORENWUSHI:GUANCHEZHIXINGGUOJIA、SHENG、SHIYOUGUANSHUILIGONGCHENGJIANSHEZHILIANGGUANLIHESHIGONGANQUANDEFANGZHEN、ZHENGCE、FALVFAGUIJIYOUGUANGUIDING;FUZESHISHUILIJUSUOGUANXIAZAIJIANSHUILIGONGCHENGDEZHILIANGYUANQUANJIANDUGONGZUO;ZHIDAOGEQUZHILIANGYUANQUANJIANDUJIGOUDEGONGZUO;JIANDUJIANCHASHISHUILIJUSUOGUANXIAZAIJIANSHUILIGONGCHENGXIANGMUFAREN、DAIJIAN、KANCHA、SHEJI、JIANLI、SHIGONG、JIANCE、CAILIAOSHEBEIGONGYINGDENGGEFANGZHUTIDEZHILIANGANQUANXINGWEIHEGONGCHENGSHITIZHILIANG;CANJIASHOUJIANDUSHUILIGONGCHENGCHUBUSHEJISHENCHAHUIYI;CANJIASHOUJIANDUSHUILIGONGCHENGJIEDUANYANSHOUHEJUNGONGYANSHOU,BINGTIJIAOGONGCHENGZHILIANGYUANQUANJIANDUYIJIANHUOGONGCHENGZHILIANGYUANQUANJIANDUBAOGAO;ZHANGWOebetZHENRENZHENGGUISHUILIGONGCHENGZHILIANGHESHIGONGANQUANSHENGCHANDONGTAI,JISHIXIANGSHISHUIXINGZHENGZHUGUANBUMENHESHANGJISHUILIGONGCHENGZHILIANGYUANQUANJIANDUJIGOUFANYINGZHILIANGYUANQUANJIANDUGUOCHENGZHONGFAXIANDEZHONGDAWENTI;KAIZHANZAIJIANSHUILIGONGCHENGZHILIANGYUANQUANJIANCHAHUODONG,ZUZHIJIAOLIUZHILIANGYUANQUANJIANDUGONGZUOJINGYAN。

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  GENJUYUSUANGUANLIDEYOUGUANGUIDING,BUMENDEQUANBUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。

  (YI)SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHAN2021NIANSHOURUYUSUANWEI521.82WANYUAN,BI2020NIANYUSUANSHU425.33ZENGJIA96.49WANYUAN,ZENGJIA22.68%,JUTIQINGKUANGRUXIA:

  1.CAIZHENGBOKUANSHOURU521.52WANYUAN,QIZHONGYIBANGONGGONGYUSUANBOKUANSHOURU521.52WANYUAN,ZHENGFUXINGJIJINBOKUANSHOURU0WANYUAN;

  2. CAIZHENGZHUANHUGUANLIDESHIYESHOURU0WANYUAN;

  3. SHIYESHOURU(HANPIZHUNLIUYONG) 0WANYUAN;

  4.SHIYEDANWEIJINGYINGSHOURU0WANYUAN;

  5.SHANGJIBUZHUSHOURU0WANYUAN;

  6. FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;

  7.LINIANJIEYU0WANYUAN;

  8.QITASHOURU0.3WANYUAN;

  9.QITAZIJIN0WANYUAN。

  (ER)SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHAN2021NIANZHICHUYUSUANWEI521.82WANYUAN,BI2020NIANYUSUANSHU425.33ZENGJIA96.49WANYUAN,ZENGJIA22.68%,JUTIQINGKUANGRUXIA:

  1.JIBENZHICHU521.82WANYUAN,QIZHONG,RENYUANZHICHU459.5WANYUAN,GONGYONGZHICHU62.32WANYUAN;

  2.XIANGMUZHICHU0WANYUAN;

  3.SHIYEDANWEIJINGYINGZHICHU0WANYUAN。

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  2021NIANDUYIBANGONGGONGYUSUANZHICHU521.52WANYUAN,BI2020NIANYUSUANSHU425.22ZENGJIA96.30WANYUAN,ZENGJIA22.65%,ZHUYAOSHIXINGZHENGYUNXINGJINGFEIJIAOSHANGNIANDUZENGJIA。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI)BAOKUO:

  (YI)GONGWUYUANYILIAOBUZHU5.3WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIGANBUZHIGONGJIAOJIAODEYILIAOBUZHUZHICHU。

  (ER)XINGZHENGDANWEILITUIXIU6.08WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEILITUIXIURENYUANDESHENGHUOBUZHUJIBUCHAZHICHU。

  (SAN)XINGZHENGDANWEIYILIAO11.12WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIGANBUZHIGONGYILIAOBUZHUZHICHU。

  (SI)XINGZHENGYUNXING474.81WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIRENYUANDERENYUANJINGFEIZHICHU、DUIGERENHEJIATINGDEBUZHUZHICHUHEGONGYONGDENGFANGMIANDEZHICHU。

  (WU)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU24.21WANYUAN。ZHUYAOYONGYUSHIYEDANWEIGANBUZHIGONGJIBENYANGLAOBAOXIANJIAOFEIDENGFANGMIANDEZHICHU。

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  2021NIANDUZHENGFUXINGJIJINZHICHU0WANYUAN,BI2020NIANYUSUANSHUWUBIANHUA。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI):

  CHENGSHIJIANSHEZHICHU0WANYUAN。

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHAN2021NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANSHUWEI0WANYUAN,QIZHONG:YINGONGCHUGUO(JING)JINGFEI0WANYUAN,GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGFEI0WANYUAN。JUTIQINGKUANGRUXIA:

  (YI)YINGONGCHUGUO(JING)JINGFEI

  2021NIANYUSUANANPAI0WANYUAN,YUSHANGNIANXIANGBIWEIBIANHUA,ZHUYAOYUANYINSHI:MEIYOUCHUGUOGONGZUOANPAI。

  (ER)GONGWUJIEDAIFEI

  2021NIANYUSUANANPAI0WANYUAN,YUSHANGNIANXIANGBIWEIBIANHUA,ZHUYAOYUANYINSHI:WUXIANGGUANGONGZUOANPAI。

  (SAN)GONGWUYONGCHEGOUZHIJIYUNXINGFEI

  2021NIANYUSUANANPAI0WANYUAN,YUSHANGNIANXIANGBIWEIBIANHUA,ZHUYAOYUANYINSHI:WUXIANGGUANGONGZUOANPAI。

  WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)JIGUANYUNXINGJINGFEI

  2021NIANSHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHANDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN52.52WANYUAN,BI2020NIANYUSUAN35.35WANYUANZENGJIA17.17WANYUAN,ZENGZHANG48.57%。

  (ER)ZHENGFUCAIGOUQINGKUANG

  2021NIANSHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHANZHENGFUCAIGOUYUSUANZONGE0WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN0WANYUAN,ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2020NIAN12YUE31RI,SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHANSUOSHUGEYUSUANDANWEIGONGYOUCHELIANG0LIANG,DANWEIJIAZHI50WANYISHANGTONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  SHAMENSHISHUILIGONGCHENGZHILIANGANQUANZHAN2021NIANWEIANPAIXIANGMUYUSUAN,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)