ebet真人正规

索引号:  XM00119-05-01-2021-004 文号:  
发布机构:   厦门市水利局 发文日期:   2021-03-05
名称:  2021年厦门市水资源与河务中心部门预算说明
内容概述:  2021年厦门市水资源与河务中心部门预算说明
2021年厦门市水资源与河务中心部门预算说明
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

  SHAMENSHISHUIZIYUANYUHEWUZHONGXINDEZHUYAOZHIZESHI:

  CHENGDANSHUIZIYUANDIAOCHA、KAIFALIYONG、GUANLIBAOHU、JIANKONGDIAODU、JIEYUEXUANCHUAN、DABA(DI、ZHA)ZHUCENIANJIAN、ANJIANSHENDING,SHUITULIUSHIJIANCEYUBAO,HEWUGUANLIDEDIAOYANJIANCE、XINXITONGJIDENGFANGMIANJISHUXING、FUZHUXINGHESHIWUXINGGONGZUO。

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  SHAMENSHISHUIZIYUANYUHEWUZHONGXINWEISHISHUILIJUXIASHUERJIYUSUANDANWEI,LIERU2021NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIXIANGXIQINGKUANGJIANXIABIAO:

  单位名称

  经费性质

  人员编制数

  在职人数

  厦门市水资源与河务中心

  公益一类

  21

  21

  SAN、BUMENZHUYAOGONGZUORENWU

  2021NIAN,SHAMENSHISHUIZIYUANYUHEWUZHONGXINZHUYAORENWUSHI:WEIRAOSHUILIFAZHANSHISIWUGUIHUADEMUBIAORENWU,ZUOHAOZHONGDIANXIANGMUQIANQIGONGZUO、SHUIZIYUANYUHEWUGONGZUO、XIANGMUZUZHIPINGSHENGONGZUODENGZHIZESHIWU,WEISHUILIGONGCHENGTIGONGJISHUZHICHI,QUEDINGHELIJIANSHEFANGAN。JIXUPEIHEGEDAPIANQU(ZHIHUIBU)XIEDIAOSHESHUISHIWU,QIESHIWEIGEDAZHONGDIANXIANGMUJIAKUAITUIJINGONGXIANLILIANG,QUEBAOSHUIANQUAN、SHUIHUANJING、SHUIJINGGUAN、SHUISHENGTAI、SHUIWENHUA、SHUIJINGJIDEHELITONGCHOU。JIXUCANYUHEZHANGZHIGONGZUO、HAIMIANCHENGSHIJIANSHEGONGZUO,ZHONGDIANGUANZHUSHUISHENGTAIBAOHU,TUIJINJIUTIAOXILIUANQUANSHENGTAISHUIXIJIANSHE、SHENGTAIBUSHUIGONGCHENGDENGGONGZUO,DAZAOLIANGHAODEXILIUANQUANSHENGTAIHUANJING。WEIRAOSHANGSHURENWU,ZHONGDIANZHUAHAOYIXIAGONGZUO:

  1.ZHUDONGKAOQIANJIXUWEIGEDAPIANQUTIGONGSHUILIJISHUZHICHENG;

  2.QUANMIANTUIJINZHONGXINZHIZEGONGZUO;

  3.CHIXUTUIDONGSHENGTAIWENMINGJIANSHE;

  4.QUANLITISHENGZHONGXINNENGLIJIANSHE。

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  GENJUYUSUANGUANLIDEYOUGUANGUIDING,BUMENDEQUANBUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。

  (YI)SHAMENSHISHUIZIYUANYUHEWUZHONGXIN2021NIANSHOURUYUSUANWEI645.08WANYUAN,BI2020NIANYUSUANSHU565.26WANYUANZENGJIA79.82WANYUAN,ZENGJIA14%,JUTIQINGKUANGRUXIA:

  1.CAIZHENGBOKUANSHOURU644.78WANYUAN,QIZHONGYIBANGONGGONGYUSUANBOKUANSHOURU644.78WANYUAN,ZHENGFUXINGJIJINBOKUANSHOURU0WANYUAN;

  2. CAIZHENGZHUANHUGUANLIDESHIYESHOURU0WANYUAN;

  3. SHIYESHOURU(HANPIZHUNLIUYONG) 0WANYUAN;

  4.SHIYEDANWEIJINGYINGSHOURU0WANYUAN;

  5.SHANGJIBUZHUSHOURU0WANYUAN;

  6. FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;

  7.LINIANJIEYU0WANYUAN;

  8.QITASHOURU0.3WANYUAN;

  9.QITAZIJIN0WANYUAN。

  (ER)SHAMENSHISHUIZIYUANYUHEWUZHONGXIN2021NIANZHICHUYUSUANWEI645.08WANYUAN,BI2020NIANYUSUANSHU565.26WANYUANZENGJIA79.82WANYUAN,ZENGJIA14%,JUTIQINGKUANGRUXIA:

  1.JIBENZHICHU645.08WANYUAN,QIZHONG,RENYUANZHICHU584.64WANYUAN,GONGYONGZHICHU60.44WANYUAN;

  2.XIANGMUZHICHU0WANYUAN;

  3.SHIYEDANWEIJINGYINGZHICHU0WANYUAN。

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  2021NIANDUYIBANGONGGONGYUSUANZHICHU644.78WANYUAN,BI2020NIANYUSUANSHU564.86WANYUANZENGJIA79.92WANYUAN,ZENGJIA14.14%,ZHUYAOSHIQITASHUILIZHICHUJIAOSHANGNIANDUZENGJIA。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI)BAOKUO:

  (YI)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU31.43WANYUAN。ZHUYAOYONGYUSHIYEDANWEIGANBUZHIGONGJIBENYANGLAOBAOXIANJIAOFEIDENGFANGMIANDEZHICHU。

  (ER)SHIYEDANWEILITUIXIU28.8WANYUAN。ZHUYAOYONGYUQITASHIYEDANWEILITUIXIURENYUANDESHENGHUOBUZHUJIBUCHAZHICHU。

  (SAN)SHIYEDANWEIYILIAO22.09WANYUAN。ZHUYAOYONGYUQITASHIYEDANWEIGANBUZHIGONGJIAOJIAODEYILIAOBUZHUZHICHU。

  (SI)QITASHUILIZHICHUXIANGMUDEJIBENZHICHU562.46WANYUAN。ZHUYAOYONGYUQITASHIYEDANWEIDERENYUAN、GONGYONGZHICHU。

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  2021NIANDUZHENGFUXINGJIJINZHICHU0WANYUAN,BI2020NIANYUSUANSHUWUBIANHUA。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI):

  CHENGSHIJIANSHEZHICHU0WANYUAN。

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  SHAMENSHISHUIZIYUANYUHEWUZHONGXIN2021NIAN“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

  2021NIANSHAMENSHISHUIZIYUANYUHEWUZHONGXINDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN60.14WANYUAN,BI2020NIANYUSUAN53.2WANYUANZENGJIA6.94WANYUAN,ZENGZHANG13.04%。

  (ER)ZHENGFUCAIGOUQINGKUANG

  2021NIANSHAMENSHISHUIZIYUANYUHEWUZHONGXINZHENGFUCAIGOUYUSUANZONGE0WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN0WANYUAN,ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2020NIAN12YUE31RI,SHAMENSHISHUIZIYUANYUHEWUZHONGXINSUOSHUGEYUSUANDANWEIGONGYOUCHELIANG0LIANG,DANWEIJIAZHI50WANYISHANGTONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  SHAMENSHISHUIZIYUANYUHEWUZHONGXIN2021NIANWEIANPAIXIANGMUYUSUAN,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)