ebet真人正规

索引号:  XM00119-05-01-2021-006 文号:  
发布机构:   厦门市水利局 发文日期:   2021-03-05
名称:  2021年厦门市汀溪水库部门预算说明
内容概述:  2021年厦门市汀溪水库部门预算说明
2021年厦门市汀溪水库部门预算说明
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

  SHI、BUMENZHENGTIZHICHUJIXIAOMUBIAOBIAO

  DIYIBUFEN  BUMENGAIKUANG

  YI、BUMENZHUYAOZHIZE

  SHAMENSHITINGXISHUIKUDEZHUYAOZHIZESHI:

  YISHICHENGDANTINGXI、XIDONG、ZHUBASANZUOZHONGXINGSHUIKUJIQIXIAYOUDEFANGHONGRENWU;ERSHICHENGDANTONGAN、XIANGANLIANGQUZHUYAOYUANSHUIBAOZHANGRENWU;SANSHICHENGDANSHUIKUQUNYINYONGSHUIYUANBAOHURENWU;SISHICHENGDANYINSHUIJISHUSHUIGANQUYANTUDENONGYEGUANGAIRENWU;WUSHICHENGDANSHUIKUQUNFANGHONGGONGDIANBAOZHANGRENWU;LIUSHICHENGDANYISHANGGONGCHENGSHESHISHEBEIGUANHUJIQIXIAYOUSHENGTAIBUSHUIRENWU。

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  SHAMENSHITINGXISHUIKUWEISHISHUILIJUXIASHUERJIYUSUANDANWEI,LIERU2021NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIXIANGXIQINGKUANGJIANXIABIAO:

  单位名称

  经费性质

  人员编制数

  在职人数

  厦门市汀溪水库

  公益二类

  115

  81

  SAN、BUMENZHUYAOGONGZUORENWU

  2021NIAN,SHAMENSHITINGXISHUIKUZHUYAORENWUSHI:YISHIFANGXUNGONGSHUIYOUBAOZHANG。JINGZHUNYUPAN、KEXUEDIAODU,JIYAOQUEBAOFANGXUNANQUAN,YOUYAOZUODAONENGXUJINXU,ZUIDAXIANDUDUOXUSHUI。CHIXUTUIJINSHUIZIYUANCHANGTAIHUAGUANLIJIZHI,JIAQIANGXUNCHAHESHUISHENGTAISHUIHUANJINGZHENGZHI,QUEBAOYINYONGSHUIYUANSHUIZHI100%DABIAO,RANGRENMINQUNZHONGHESHANGGANJINGSHUI、YOUZHISHUI、FANGXINSHUI。ERSHIZHELIGONGCHENGJIANGUAN,BUDUANBANQIANGJIANGUANYOUXINYEJI。ZHUAJINTUIJINXINJIANXIANGMUJINDU,WANCHENGZHUIFADIAODUSHIJIANSHEBINGTOURUSHIYONG、SANZUOSHUIKUHUAJIEDINGZHUANGGONGZUO,ZHUXUNQIQIANWANCHENGXIYUANYINSHUIQUYILIUQUYINGJIGAIZAOGONGCHENG。QUANLITUIJINTINGXIZHIMEISHANSHUSHUIGUANDAOGAIZAOTISHENGGONGCHENG、XIYUANYINSHUIQUGAIZAOJIAGUGONGCHENGDEQIANQIGONGZUO,ZHENGQUZAORIDONGGONGJIANSHE。JIAQIANGSHUILIGONGCHENGSHESHIXUNCHAWEIHUGUANYANG,BUDUANTIGAOXINGYEJIANGUANSHUIPING,QUEBAOSHUILIGONGCHENGSHESHIANQUANYUNXING、YUNXINGGAOXIAO。

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  GENJUYUSUANGUANLIDEYOUGUANGUIDING,BUMENDEQUANBUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。

  (YI)SHAMENSHITINGXISHUIKU2021NIANSHOURUYUSUANWEI9617.18WANYUAN,BI2020NIANYUSUANSHU6054WANYUANZENGJIA3563.18WANYUAN,ZENGJIA58.85%,JUTIQINGKUANGRUXIA:

  1.CAIZHENGBOKUANSHOURU6194.8WANYUAN,QIZHONGYIBANGONGGONGYUSUANBOKUANSHOURU1677WANYUAN,ZHENGFUXINGJIJINBOKUANSHOURU4517.8WANYUAN;

  2. CAIZHENGZHUANHUGUANLIDESHIYESHOURU0WANYUAN;

  3. SHIYESHOURU(HANPIZHUNLIUYONG) 0WANYUAN;

  4.SHIYEDANWEIJINGYINGSHOURU3422.38WANYUAN;

  5.SHANGJIBUZHUSHOURU0WANYUAN;

  6. FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;

  7.LINIANJIEYU0WANYUAN;

  8.QITASHOURU0WANYUAN;

  9.QITAZIJIN0WANYUAN。

  (ER)SHAMENSHITINGXISHUIKU2021NIANZHICHUYUSUANWEI9617.18WANYUAN,BI2020NIANYUSUANSHU6054WANYUANZENGJIA3563.18WANYUAN,ZENGJIA58.85%,JUTIQINGKUANGRUXIA:

  1.JIBENZHICHU0WANYUAN。

  2.XIANGMUZHICHU6194.8WANYUAN;

  3.SHIYEDANWEIJINGYINGZHICHU3422.38WANYUAN。

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  2021NIANDUYIBANGONGGONGYUSUANZHICHU1677WANYUAN,BI2020NIANYUSUANSHU1424WANYUANZENGJIA253WANYUAN,ZENGZHANG17.76%,ZHUYAOSHITINGXISHUIKUSHUILIGONGCHENGSHESHIJIANSHEYUWEIXIUYANGHUZHONGZENGJIAXIAOSHUIDIANTUICHUJIANGLIJINYIJITINGXIZHIMEISHANSHUSHUIGUANDAOYINGJIQIANGAIGONGCHENG(XINCUOCUNSHANGYOUDUAN)DENG。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI)BAOKUO:

  (YI)SHUILIGONGCHENGYUNXINGYUWEIHU1387WANYUAN。ZHUYAOTINGXISHUIKUQUNDEBAIMAYIZHUANXIANGFANGZHIJINGFEI,TINGXISHUIKUSHUSHUIQUDAOZHANG20GONGLIJINXINGYINGJIQINGYUHESHUIHUIYINGJIXIUFU。TINGXI、XIDONGHEZHUBASANZUOSHUIKUZHUBA、YIHONGDAO、FANGSHUIHANDONGJIFUBADENGRICHANGYANGHUJISHUIHUIYINGJIXIUFU;SHUIZHIFANGZHI,SHUIYUANJIANKONGJIANSHIXITONGYUNXING、WEIHU;FANGZHISHUIWURANXUANCHUAN,WEIWANGJIJINGSHIPAIRICHANGWEIHUJIAGU;SANZUOSHUIKUJIANZHUWU、GEGEJIANCEXITONGJIEDI、RUODIANJIQIANGDIANFANGLEISHESHIJIANCEFEIDENG。ANPAITINGXISHUIKUWUCUODIANZHANTUICHUJIANGLIJIN。TINGXISHUIKU、XIDONGSHUIKU、ZHUBASHUIKUHUAJIEDINGZHUANG,XINJIANFANGSHUIHANDONGZHUIFADIAODUSHIGONGCHENG,GONGSHUIYUNXINGGUANLIQUWEIHUGONGCHENG,TINGXIZHIMEISHANSHUSHUIGUANDAOYINGJIQIANGAIGONGCHENG(XINCUOCUNSHANGYOUDUAN),XIANGANQUHAIXIANGLIJIAOYINGJIBENGZHANZHENGGAITISHENGGONGCHENG、XIYUANYINSHUIQUYILIUQUDUANYINGJIGAIZAOGONGCHENGDENGXIANGMU。

  (ER)SHUITUBAOCHI290WANYUAN。ZHUYAOYONGYUHEFATINGXISHUIKULITUIXIURENYUANYANGLAOBUCHAHEYISHUDINGQIDINGEKUNNANBUZHU;TINGXISHUIKUQUNFANGXUNKANGHANGONGZUODEYUJINGZHONGXINBANGONGWANGLUOSHEBEIFEIYONG、FANGHONGBEIXUNFEIYONG、SANZUOYINGJIFANGONGBENGZHANFEIYONG、KANGHANYINGJICHOUSHUISHEBEICAIGOU、ANZHUANG、DIAOSHI、WEIHUFEI。

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  2021NIANDUZHENGFUXINGJIJINZHICHU4517.8WANYUAN,BI2020NIANYUSUANSHU4630WANYUANJIANSHAO112.2WANYUAN,XIAJIANG2.4%,ZHUYAOSHIBUFENJIJIANXIANGMUJINRUSHOUWEIJIEDUAN。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI):

  CHENGSHIJIANSHEZHICHU4517.8WANYUAN。ZHUYAOYONGYUTINGXISHUIKUCHUXIANJIAGUERQIGONGCHENG220WANYUAN,TINGXISHUIKUCHUXIANJIAGUXINJIANFANGSHUIHANDONGGONGCHENG400WANYUAN,ZHUBASHUIKUZHIMEISHANSHUICHANGSHUSHUIXIANGMUHEZHUBASHUIKUCHUXIANJIAGUERQIGONGCHENG83WANYUAN,ZHUBASHUIKUCHUXIANJIAGUGONGCHENG223.35WANYUAN,XIDONGSHUIKUCHUXIANJIAGUGONGCHENG91WANYUAN,LIANHUASHUIKUGONGCHENG3200.45WANYUAN,LIANHUASHUIKUXILINPAILAOGONGCHENG300WANYUAN,

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  SHAMENSHITINGXISHUIKU2021NIAN“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

  2021NIANSHAMENSHITINGXISHUIKUDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN0WANYUAN,YUSHANGNIANXIANGBIWEIBIANHUA。

  (ER)ZHENGFUCAIGOUQINGKUANG

  2021NIANSHAMENSHITINGXISHUIKUZHENGFUCAIGOUYUSUANZONGE0WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUYUSUAN0WANYUAN,ZHENGFUCAIGOUGONGCHENGYUSUAN0WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2020NIAN12YUE31RI,SHAMENSHITINGXISHUIKUSUOSHUGEYUSUANDANWEIGONGYOUCHELIANG0LIANG,DANWEIJIAZHI50WANYISHANGTONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  SHAMENSHITINGXISHUIKU2021NIANSHIXINGJIXIAOMUBIAOGUANLIDEYIJIXIANGMU1GE,SHEJIYIBANGONGGONGYUSUANBOKUAN0WANYUAN,SHEJIZHENGFUXINGJIJINBOKUAN4517.8WANYUAN。

  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)

  SHI、BUMENZHENGTIZHICHUJIXIAOMUBIAOBIAO