ebet真人正规

索引号:  XM00119-05-01-2021-005 文号:  
发布机构:   厦门市水利局 发文日期:   2021-03-05
名称:  2021年厦门市洪水预警报中心部门预算说明
内容概述:  2021年厦门市洪水预警报中心部门预算说明
2021年厦门市洪水预警报中心部门预算说明
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

  SHAMENSHIHONGSHUIYUJINGBAOZHONGXINDEZHUYAOZHIZESHI:

  (YI)HONGSHUIYUJINGBAOXITONGDEJIANSHE、YUNXING、GUANLIHEWEIHU;

  (ER)FUZEZHONGYAOFANGHONGGONGCHENGDEYUANCHENGJIANKONGXITONGHESHIXUNHUIYIXITONGDEJIANSHE、GUANLIHEWEIHU;

  (SAN)FENXIYANJIUCEBAOZILIAO,TIGONGYOUGUANFANGXUN、FANGCHAOHEFANGTAIFENGDEXINXI;

  (SI)XIEZHUZUZHISHUILIXINXIHUAXIANGMUDEJIANSHEHEGUANLI、XINXIZIYUANHEKAIFA、XINXIJISHUYINGYONGHESHUILIXINXIHUAANQUANGONGZUO,ZHIDAOQUSHUILIXINXIHUAGONGZUO;

  (WU)KAIZHANFANGXUNKANGHANJISHUZHIDAOGONGZUO;

  (LIU)CHENGDANSHIJIFANGXUNQIANGXIANJIUZAIQICAI、WUZIJIKANGHANSHEBEIDECHUBEIHEGUANLIGONGZUO。

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  SHAMENSHIHONGSHUIYUJINGBAOZHONGXINWEISHISHUILIJUXIASHUERJIYUSUANDANWEI,LIERU2021NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIXIANGXIQINGKUANGJIANXIABIAO:

  单位名称

  经费性质

  人员编制数

  在职人数

  厦门市厦门市洪水预警报中心

  公益一类

  13

  13

  SAN、BUMENZHUYAOGONGZUORENWU

  2021NIAN,SHAMENSHIHONGSHUIYUJINGBAOZHONGXINZHUYAORENWUSHI:WEIRAOFANGXUNKANGHANZHIHUITIXIZHUANLIHOUSHUIXINGZHENGZHUGUANBUMENZAIFANGXUNKANGHANFANGMIANZHUYAOCHENGDANDESHUIQINGHANQINGJIANCEYUJING、SHUIGONGCHENGDIAODUHEFANGYUHONGSHUIYINGJIQIANGXIANJISHUZHICHENGDENGZHUYAOZHIZE,QIANGHUAFENGXIANYISHIHEDIXIANSIWEI,QIANGHUAJIANCEYUBAOYUJING,QUANLIYINGDUIBAOYUHONGSHUI,JIAQIANGBUMENXIEDIAOPEIHE,QUANLIBAOZHANGRENMINQUNZHONGSHENGMINGANQUAN。JIXUZUOHAOKANGHANBAOGONGSHUIGONGZUO,LIZUYUKANGZHANGHAN、KANGDAHAN,JIAQIANGJIEYUEYONGSHUIXUANCHUANYINDAO,BAOCHIBEIXIGONGSHUIXIANGDUIWENDING,ZUOHAOQIYONGZHANGTAIFANGYANGSHANGCUNSHUIKUYINGJIGONGSHUIGEXIANGZHUNBEI,JIJIYINGDUIKENENGCHIXUCHUXIANDEJIDUANGANHANTIANQI。JIXUZUOHAOSHUILIXINXIHUAWEIHUBAOZHANG,JIJIPEIHEBANGONGSHIZUOHAOSHUILIXINXIHUAJIANSHE,JIAKUAITUIJINSHUJUKU、CAOZUORUANJIAN、DILIXINXIXITONGYIJIXIANYOUYINGYONGXITONGGAIZAOYUZHENGHE,QUEBAOJISUANJIGUOCHANHUATIDAIHOUebetZHENRENZHENGGUIGELEIYINGYONGXITONGZHENGCHANGYUNXING。

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  GENJUYUSUANGUANLIDEYOUGUANGUIDING,BUMENDEQUANBUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。

  (YI)SHAMENSHIHONGSHUIYUJINGBAOZHONGXIN2021NIANSHOURUYUSUANWEI528.24WANYUAN,BI2020NIANYUSUANSHU606.02WANYUANJIANSHAO77.96WANYUAN,JIANSHAO12.86%,JUTIQINGKUANGRUXIA:

  1.CAIZHENGBOKUANSHOURU527.94WANYUAN,QIZHONGYIBANGONGGONGYUSUANBOKUANSHOURU527.94WANYUAN,ZHENGFUXINGJIJINBOKUANSHOURU0WANYUAN;

  2. CAIZHENGZHUANHUGUANLIDESHIYESHOURU0WANYUAN;

  3. SHIYESHOURU(HANPIZHUNLIUYONG) 0WANYUAN;

  4.SHIYEDANWEIJINGYINGSHOURU0WANYUAN;

  5.SHANGJIBUZHUSHOURU0WANYUAN;

  6. FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;

  7.LINIANJIEYU0WANYUAN;

  8.QITASHOURU0.3WANYUAN;

  9.QITAZIJIN0WANYUAN。

  (ER)SHAMENSHIHONGSHUIYUJINGBAOZHONGXIN2021NIANZHICHUYUSUANWEI528.24WANYUAN,BI2020NIANYUSUANSHU606.02WANYUANJIANSHAO77.96WANYUAN,JIANSHAO12.86%,JUTIQINGKUANGRUXIA:

  1.JIBENZHICHU528.24WANYUAN,QIZHONG,RENYUANZHICHU478.25WANYUAN,GONGYONGZHICHU49.99WANYUAN;

  2.XIANGMUZHICHU0WANYUAN;

  3.SHIYEDANWEIJINGYINGZHICHU0WANYUAN。

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  2021NIANDUYIBANGONGGONGYUSUANZHICHU527.94WANYUAN,BI2020NIANYUSUANSHU605.38WANYUANJIANSHAO77.44WANYUAN,,JIANSHAO12.79%,ZHUYAOSHIYOUYURENYUANBIANZHISHUJIANSHAO,JIBENZHICHUJIANSHAO。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI)BAOKUO:

  (YI)GONGWUYUANYILIAOBUZHU5.62WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIGANBUZHIGONGJIAOJIAODEYILIAOBUZHUZHICHU。

  (ER)XINGZHENGDANWEIYILIAO11.79WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIGANBUZHIGONGYILIAOBUZHUZHICHU。

  (SAN)XINGZHENGYUNXING484.46WANYUAN。ZHUYAOYONGYUCANGONGSHIYEDANWEIRENYUANDERENYUANJINGFEIZHICHU、DUIGERENHEJIATINGDEBUZHUZHICHUHEGONGYONGDENGFANGMIANDEZHICHU。

  (SI)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU26.07WANYUAN。ZHUYAOYONGYUSHIYEDANWEIGANBUZHIGONGJIBENYANGLAOBAOXIANJIAOFEIDENGFANGMIANDEZHICHU。

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  2021NIANDUZHENGFUXINGJIJINZHICHU0WANYUAN,BI2020NIANYUSUANSHUWUBIANHUA。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI):

  CHENGSHIJIANSHEZHICHU0WANYUAN。

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  SHAMENSHIHONGSHUIYUJINGBAOZHONGXIN2021NIAN“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

  2021NIANSHAMENSHIHONGSHUIYUJINGBAOZHONGXINDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN49.69WANYUAN,BI2020NIANYUSUAN46.58WANYUANZENGJIA3.11WANYUAN,ZENGZHANG6.67%。

  (ER)ZHENGFUCAIGOUQINGKUANG

  2021NIANSHAMENSHIHONGSHUIYUJINGBAOZHONGXINZHENGFUCAIGOUYUSUANZONGE0WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN0WANYUAN,ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2020NIAN12YUE31RI,SHAMENSHIHONGSHUIYUJINGBAOZHONGXINSUOSHUGEYUSUANDANWEIGONGYOUCHELIANG0LIANG,DANWEIJIAZHI50WANYISHANGTONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  SHAMENSHIHONGSHUIYUJINGBAOZHONGXIN2021NIANWEIANPAIXIANGMUYUSUAN,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)