ebet真人正规

索引号:  XM00119-05-01-2021-007 文号:  
发布机构:   厦门市水利局 发文日期:   2021-03-05
名称:  2021年厦门水务集团有限公司部门预算说明
内容概述:  2021年厦门水务集团有限公司部门预算说明
2021年厦门水务集团有限公司部门预算说明
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

  SHI、BUMENZHENGTIZHICHUJIXIAOMUBIAOBIAO

  DIYIBUFEN  BUMENGAIKUANG

  YI、BUMENZHUYAOZHIZE

  SHAMENSHUIWUJITUANYOUXIANGONGSIDEZHUYAOZHIZESHI:

  (YI)CONGSHISHUIWUXINGYEDETOUZI、JIANSHE、SHENGCHAN、YUNYING。

  (ER)FUZEYUANSHUIGONGYINGHEBAOZHANG。

  (WU)FUZESHUIKUDERICHANGANQUANWEIHUJIGUANYANG。

  (LIU)FUZESHUILISHUNIUJIYUANSHUIGUANDAOGONGCHENGDEJIANSHEYUYUNXINGGUANLI。

  ER、BUMENYUSUANDANWEIJIBENQINGKUANG

  WU

  SAN、BUMENZHUYAOGONGZUORENWU

  2021NIAN,SHAMENSHUIWUJITUANYOUXIANGONGSIZHUYAORENWUSHI:FUZEBAOZHANGSHUIZIYUANDEHELIKAIFALIYONG,FUZEBAOZHANGANQUANGONGSHUI。

  DIERBUFEN  2021NIANBUMENYUSUANSHUOMING

  YI、2021NIANBUMENYUSUANSHOUZHIZONGTIQINGKUANG

  GENJUYUSUANGUANLIDEYOUGUANGUIDING,BUMENDEQUANBUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。

  (YI)SHUIWUJITUANBUMEN2021NIANSHOURUYUSUANWEI11170WANYUAN,BI2020NIANYUSUANSHU11150WANYUANZENGJIA20WANYUAN,ZENGJIA0.18%,JUTIQINGKUANGRUXIA:

  1.CAIZHENGBOKUANSHOURU11170WANYUAN,QIZHONGYIBANGONGGONGYUSUANBOKUANSHOURU0WANYUAN,ZHENGFUXINGJIJINBOKUANSHOURU11170WANYUAN;

  2. CAIZHENGZHUANHUGUANLIDESHIYESHOURU0WANYUAN;

  3. SHIYESHOURU(HANPIZHUNLIUYONG) 0WANYUAN;

  4.SHIYEDANWEIJINGYINGSHOURU0WANYUAN;

  5.SHANGJIBUZHUSHOURU0WANYUAN;

  6. FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;

  7.LINIANJIEYU0WANYUAN;

  8.QITASHOURU0WANYUAN;

  9.QITAZIJIN0WANYUAN。

  (ER)SHUIWUJITUAN2021NIANZHICHUYUSUANWEI11170WANYUAN,BI2020NIANYUSUANSHU11150WANYUANZENGJIA20WANYUAN,ZENGJIA0.18%,JUTIQINGKUANGRUXIA:  

  1.JIBENZHICHU0WANYUAN;

  2.XIANGMUZHICHU11170WANYUAN;

  3.SHIYEDANWEIJINGYINGZHICHU0WANYUAN。

  ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANQINGKUANG

  (YI)2021NIANDUYIBANGONGGONGYUSUANZHICHU0WANYUAN,YU2020NIANXIANGBIWUBIANHUA。

  SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANG

  2021NIANDUZHENGFUXINGJIJINZHICHU11170WANYUAN,BI2020NIANYUSUANSHU11150WANYUANZENGJIA20WANYUAN,ZENGJIA0.18%。ZHICHUXIANGMU(ANXIANGJIKEMUFENLEITONGJI):

  CHENGSHIJIANSHEZHICHU11170WANYUAN。ZHUYAOYONGYUSHIDOUSHUIKUCHUXIANJIAGUGAIZAOGONGCHENG900WANYUAN,XISHUIDONGDIAOYUANSHUIGUANDAOGONGCHENG(YIQI)2900WANYUAN,JIMEIQUTONGJINANLUYINGJIKANGHANYUANSHUIGUANDAOLIANTONGGONGCHENG820WANYUAN,DUISHANYUANSHUIBENGZHANQIANGAIGONGCHENG600WANYUAN,TINGXISHUIKUQUNZHIXIANGANYUANSHUISHUSHUIGONGCHENG600WANYUAN,SHAMENBENDAOPUZIYUANSHUISHUNIUGAIZAOGONGCHENG1200WANYUAN,BANTOUYOUGANQUGAIZAOGONGCHENG150WANYUAN,JIULONGJIANGBEIXIYUHONGLIYONGGONGCHENG100WANYUAN,XISHUIDONGDIAOYUANSHUIGUANDAOGONGCHENG(ERQI)3900WANYUAN。

  SI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANQINGKUANG

  SHUIWUJITUAN2021NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANSHUWEI0WANYUAN。

  WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)JIGUANYUNXINGJINGFEI

  WU

  (ER)ZHENGFUCAIGOUQINGKUANG

  WU

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  WU

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  SHUIWUJITUAN2021NIANSHIXINGJIXIAOMUBIAOGUANLIDEYIJIXIANGMU1GE,SHEJIZHENGFUXINGJIJINBOKUAN11170WANYUAN。

  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