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2020年中共海南省委直属机关工作委员会部门预算
发布时间: 2019-02-17 来源:时时彩免费软件_时时彩自动投注软件|官方平台

2020年中共海南省委直属机关工作委员会部门预算

 

  MULU

  DIYIBUFEN SHENGWEIZHISHUJIGUANGONGWEIBUMENGAIKUANG

  YI、 ZHUYAOZHINENG

  ER、 BUMENYUSUANDANWEIGOUCHENG

  DIERBUFEN SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANBUMENYUSUANBIAO

  YI、 CAIZHENGBOKUANSHOUZHIZONGBIAO

  ER、 YIBANGONGGONGYUSUANZHICHUBIAO

  SAN、 YIBANGONGGONGYUSUANJIBENZHICHUBIAO

  SI、 YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

  WU、 ZHENGFUXINGJIJINYUSUANZHICHUBIAO

  LIU、 ZHENGFUXINGJIJINYUSUAN“SANGONG”JINGFEIZHICHUBIAO

  QI、 BUMENSHOUZHIZONGBIAO

  BA、 BUMENSHOURUZONGBIAO

  JIU、 BUMENZHICHUZONGBIAO

  SHI、 XIANGMUZHICHUJIXIAOXINXIBIAO

  DISANBUFEN SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANBUMENYUSUANQINGKUANGSHUOMING

  DISIBUFEN MINGCIJIESHI

  DIYIBUFEN ZHONGGONGHAINANSHENGWEIZHISHUJIGUANGONGZUOWEIYUANHUIBUMENGAIKUANG

  YI、 ZHUYAOZHINENG

  (YI)WEIRAOGUANCHELUOSHIDANGDELUXIANFANGZHENZHENGCEHESHENGWEIJUECEBUSHU,TONGYIZUZHI、GUIHUA、BUSHUSHENGZHIJIGUANDANGDEGONGZUO,TICHUJIAQIANGHEGAIJINDANGDESHISHICAIMIANFEIRUANJIANDEYIJIANHEJIANYI,CHONGFENDIAODONGSHENGZHIJIGUANGEJIDANGZUZHIHEGUANGDADANGYUANSHISHICAIMIANFEIRUANJIANZHONGGUO(HAINAN)ZIYOUMAOYISHIYANQUHEZHONGGUOTESEZIYOUMAOYIGANGDEJIJIXINGZHUDONGXING。

  (ER)ZHIDAOSHENGZHIJIGUANDANGDEZHENGZHISHISHICAIMIANFEIRUANJIAN、SIXIANGSHISHICAIMIANFEIRUANJIAN、ZUZHISHISHICAIMIANFEIRUANJIAN、ZUOFENGSHISHICAIMIANFEIRUANJIAN、JILVSHISHICAIMIANFEIRUANJIAN,BAZHIDUSHISHICAIMIANFEIRUANJIANGUANCHUANQIZHONG,SHENRUTUIJINFANFUBAIDOUZHENG。

  (SAN)ZHIDAOSHENGZHIJIGUANGEJIDANGZUZHIHEGUANGDADANGYUANXUEXIMAKESILIENINGZHUYI、MAOZEDONGSIXIANG、DENGXIAOPINGLILUN、“SANGEDAIBIAO”ZHONGYAOSIXIANG、KEXUEFAZHANGUAN、XIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANG。

  (SI)DUISHENGZHIJIGUANGEJIDANGZUZHI、DANGYUANLINGDAOGANBULUOSHIDANGJIANZERENZHI、ZUNSHOUZHENGZHIJILVHEZHENGZHIGUIJUQINGKUANGJINXINGJIANDUJIANCHA,ZHIDAOSHENGZHIJIGUANGEJIDANGZUZHISHISHIDUIDANGYUANTEBIESHIDANGYUANLINGDAOGANBUDEJIANDUHEGUANLI,JISHIXIANGSHENGWEIBAOGAO、FANYINGXIANGGUANQINGKUANG。

  (WU)DUCUZHIDAOSHENGZHIJIGUANGEBUMENJIGUANDANGWEIANQIHUANJIE,SHENPIGUANYUZHAOKAIDANGYUANDAHUIHUOZHEDANGYUANDAIBIAODAHUIDEQINGSHI,SHENPISHENGZHIJIGUANGEBUMENJIGUANDANGWEIHEJIGUANJIWEILINGDAOBANZIDEZUCHENGJISHUJI、FUSHUJIDERENMIAN。

  (LIU)PEIHESHENGYOUGUANBUMENZHUAHAOSHENGZHIJIGUANGEBUMENLINGDAOBANZISIXIANGZHENGZHISHISHICAIMIANFEIRUANJIAN,CANYUDUIDANGYUANLINGDAOGANBUMINZHUSHENGHUOHUIHEDANGZU(DANGWEI)LILUNXUEXIZHONGXINZUXUEXIDEDUCUJIANCHAHEZHIDAO,LEJIEZHANGWOQINGKUANG,ANGUIDINGBAOSONGQINGKUANGBAOGAO。

  (QI)ZHIDAOSHENGZHIJIGUANGEJIDANGZUZHIJIAQIANGJICENGZUZHISHISHICAIMIANFEIRUANJIAN,ZUOHAODANGYUANFAZHAN、JIAOYUHEGUANLIDENGGONGZUO。

  (BA)LINGDAOSHENGZHIJIGUANGEBUMENJIGUANDANGDEJILVJIANCHAGONGZUO。

  (JIU)LEJIEZHANGWOSHENGZHIJIGUANGONGZUORENYUANDESIXIANGZHUANGKUANG,ZHIDAOSHENGZHIJIGUANGEJIDANGZUZHIJIAQIANGSIXIANGZHENGZHIGONGZUOHEJINGSHENWENMINGSHISHICAIMIANFEIRUANJIAN。

  (SHI)LINGDAOSHENGZHIJIGUANGONGHUI、GONGQINGTUAN、FULIANDENGQUNTUANZUZHIDEGONGZUO,ZHIDAOSHENGZHIJIGUANGEJIDANGZUZHIZUOHAODANGDEQUNZHONGGONGZUOHETONGYIZHANXIANGONGZUO。

  (SHIYI)XIETONGYOUGUANBUMENZHIDAO、GUIHUA、XIEDIAO、JIANDU、JIANCHASHENGZHIJIGUANGANBUJIAOYUPEIXUNGONGZUO,PEIXUNLUNXUNSHENGZHIJIGUANDANGWUGANBU。

  (SHIER)XIEZHUYOUGUANBUMENXIEDIAOSHENGZHIJIGUANGEBUMENZUOHAOWEIHUWENDINGGONGZUO。

  (SHISAN)WANCHENGSHENGWEIHESHANGJIBUMENJIAOBANDEQITARENWU。

  ER、 BUMENYUSUANDANWEIGOUCHENG

  SHENGWEIZHISHUJIGUANGONGWEISHISHENGWEIGONGZUOJIGUAN,WEICAIZHENGYUSUANQUANEBOKUANDEYIJIYUSUANBUMEN,2020NIANBUMENYUSUANBIANZHIFANWEIZHIYOUBUMENBENJI1JIAYUSUANDANWEI。

  DIERBUFEN SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANBUMENYUSUANBIAO

  (CIBUFENNEIRONGJIWEIBUMENYUSUANGONGKAIBIAO)

  DISANBUFEN SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANBUMENYUSUANQINGKUANGSHUOMING

  YI、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGDEZONGTISHUOMING

  SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANCAIZHENGBOKUANSHOUZHIZONGYUSUAN3046.9WANYUAN。QIZHONG,SHOURUZONGJI1523.45WANYUAN,BAOKUOYIBANGONGGONGYUSUANBENNIANSHOURU1523.45WANYUAN、WUZHENGFUXINGJIJIN、QITACAIZHENGXINGZIJINYUSUANBENNIANSHOURU;ZHICHUZONGJI1523.45WANYUAN,BAOKUOYIBANGONGGONGSHISHICAIMIANFEIRUANJIANZHICHU1256.59WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU138.23WANYUAN、WEISHENGJIANKANGZHICHU48.19WANYUAN、ZHUFANGBAOZHANGZHICHU80.43WANYUAN。

  ER、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANYIBANGONGGONGYUSUANDANGNIANBOKUANQINGKUANGSHUOMING

  (YI)YIBANGONGGONGYUSUANDANGNIANGUIMOBIANHUAQINGKUANG

  SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANYIBANGONGGONGYUSUANDANGNIANBOKUAN1523.45WANYUAN,BISHANGNIANYUSUANSHUZENGJIA178.11WANYUAN,ZHUYAOSHIZAIZHIRENYUANZENGJIA,GONGZIDIAOZIYIJIGONGYONGJINGFEIDINGEBIAOZHUNTIGAO。

  (ER)YIBANGONGGONGYUSUANDANGNIANBOKUANJIEGOUQINGKUANG

  YIBANGONGGONGSHISHICAIMIANFEIRUANJIAN(LEI)ZHICHU1256.59WANYUAN,ZHAN82.48%;SHEHUIBAOZHANGHEJIUYEZHICHU138.23WANYUAN、ZHAN9.07%;WEISHENGJIANKANGZHICHU48.19WANYUAN、ZHAN3.16%;ZHUFANGBAOZHANGZHICHU80.43WANYUAN,ZHAN5.28%;

  (SAN)YIBANGONGGONGYUSUANDANGNIANBOKUANJUTISHIYONGQINGKUANG

  1.YIBANGONGGONGSHISHICAIMIANFEIRUANJIAN(LEI)QITAGONGCHANDANGSHIWUZHICHU(KUAN)XINGZHENGYUNXING(XIANG)2020NIANYUSUANSHUWEI1077.1WANYUAN,BISHANGNIANYUSUANSHUZENGJIA238.93WANYUAN,ZHUYAOSHIZAIZHIRENYUANZENGJIA,GONGZIDIAOZIYIJIGONGYONGJINGFEIDINGEBIAOZHUNTIGAO,DAOZHIJIBENZHICHUYUSUANZENGJIA。

  2. YIBANGONGGONGSHISHICAIMIANFEIRUANJIAN(LEI)QITAGONGCHANDANGSHIWUZHICHU(KUAN)QITAGONGCHANDANGSHIWUZHICHU(XIANG)2020NIANYUSUANSHUWEI179.49WANYUAN,BISHANGNIANYUSUANSHUZENGJIA116.08WANYUAN,ZHUYAOYUANYINSHIXIANGMUJINGFEIJINGJIKEMUDIAOZHENG。

  3. SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANG)2020NIANYUSUANSHUWEI23.29WANYUAN,BISHANGNIANYUSUANSHUZENGJIA4.39WANYUAN,ZHUYAOSHILIXIUGANBUGONGZIDAIYUTIGAO。

  4. SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)2020NIANYUSUANSHUWEI90.72WANYUAN,BISHANGNIANYUSUANSHUJIANSHAO8.67WANYUAN,ZHUYAOSHIYANGLAOBAOXIANJIAOCUNJISHUGENJUZAIZHIRENYUANNIANDUYUEPINGJUNGONGZIZONGEDIAOZHENG,JIAOSHANGNIANYOUSUOJIANSHAO。

  5. SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU(XIANG)2020NIANYUSUANSHUWEI24.23WANYUAN,JIAOSHANGNIANZENGJIALE7.76WANYUAN,ZHUYAOSHIZHIYENIANJINJIAOCUNJISHUGENJUZAIZHIRENYUANNIANDUYUEPINGJUNGONGZIZONGEDIAOZHENG,JIAOSHANGNIANYOUSUOZENGJIA。

  6. WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG)2020NIANYUSUANSHUWEI48.19WANYUAN,BISHANGNIANYUSUANSHUZENGJIA5.96WANYUAN,ZHUYAOSHIZAIZHIRENYUANZENGJIA,JIBENYILIAOBAOXIANJIAOFEIDENGZHICHUZENGJIA。

  7. ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)2020NIANYUSUANSHUWEI79.89WANYUAN,BISHANGNIANYUSUANSHUZENGJIA8.84WANYUAN,ZHUYAOSHIZAIZHIRENYUANZENGJIA,GONGJIJINJIAOCUNJISHUJINXINGDIAOZHENG。

  8. ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)GOUFANGBUTIE(XIANG)2020NIANYUSUANSHUWEI0.54WANYUAN,BISHANGNIANYUSUANSHUJIANSHAO0.13WANYUAN,ZHUYAOSHIGEBIELINGQUGOUFANGBUTIERENYUANLINGQUSHIJIANYIDAOQI。

  SAN、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

  SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANYIBANGONGGONGYUSUANJIBENZHICHUWEI1343.96WANYUAN,QIZHONG:

  RENYUANJINGFEI1089.78WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI、ZHIYENIANJINJIAOFEI、CHENGZHENZHIGONGJIBENYILIAOBAOXIANJIAOFEI、QITASHEHUIBAOZHANGJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHU、LIXIUFEI、JIANGLIJIN;

  GONGYONGJINGFEI254.18WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、YOUDIANFEI、CHALVFEI、YINGONGCHUGUO(JING)FEIYONG、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHESHISHICAIMIANFEIRUANJIANZHICHU、BANGONGSHEBEIGOUZHI。

  SI、SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIAN“SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

  SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIAN“SANGONG”JINGFEIYUSUANSHUWEI17.75WANYUAN,QIZHONG:

  YINGONGCHUGUO(JING)JINGFEI5.5WANYUAN,JIAOSHANGNIANYUSUANZENGJIA2.9%。ZENGJIADEZHUYAOYUANYINSHIJIEHEGONGZUOSHIJIDIAOZHENG2020NIANYINGONGCHUGUO(JING)JINGFEIYUSUAN。SHENGWEIZHISHUJIGUANGONGWEIYINGONGCHUGUO(JING)JIHUAJIANGGENJU2020NIANSHENGWEISHENGZHENGFUJIXIANGGUANYEWUBUMENGONGZUOXUYAOJINXINGANPAI。

  GONGWUYONGCHEGOUZHIJIYUNXINGFEI11.55WANYUAN(WEIGONGWUYONGCHEYUNXINGFEI),JIAOSHANGNIANYUSUANZENGZHANG11.77%。SHENGWEIZHISHUJIGUANGONGWEIGONGWUYONGCHEBIANZHI4LIANG,SHIYOU4LIANG,YUSUANZENGZHANGDEZHUYAOYUANYINSHIDIAOJIZENGJIALEYITAIXINGZHENGZHIFAYONGCHE,SHIYOUCHELIANGJUNYIDAOYIDINGNIANXIAN,WEIXIUFEIYONGZENGJIA。

  GONGWUJIEDAIFEI0.7WANYUAN,JIAOSHANGNIANYUSUANXIANGTONG。SHENGWEIZHISHUJIGUANGONGWEIGONGWUJIEDAIFEIZHUYAOYONGYUJIEDAIZHONGYANGHEGUOJIAJIGUANGONGWEI、GESHENGSHIGONGWEIHEBENSHENGSHIXIANGONGWEIDAOBENWEIJINXINGDIAOYANKAOCHASHISHICAIMIANFEIRUANJIANHUODONG。JIEHE2020NIANGONGZUOANPAI,YUJIGUONEIJIEDAI7PICI,YUE50RENCI。

  WU、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANZHENGFUXINGJIJINYUSUANDANGNIANBOKUANQINGKUANGSHUOMING

  SHENGWEIZHISHUJIGUANGONGWEIWUZHENGFUXINGJIJINYUSUAN。

  LIU、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANSHOUZHIYUSUANQINGKUANGDEZONGTISHUOMING

  ANZHAOZONGHEYUSUANYUANZE,SHENGWEIZHISHUJIGUANGONGWEIBUMENSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。ZHUYAOWEI: YIBANGONGGONGYUSUANSHOURU,WUZHENGFUXINGJIJINSHOURU、QITACAIZHENGZIJINSHOURU、SHIYESHOURU、QITASHOURU;ZHICHUBAOKUO: YIBANGONGGONGSHISHICAIMIANFEIRUANJIANZHICHU、JIAOYUZHICHU、SHEHUIBAOZHANGHEJIUYEZHICHU、WEISHENGJIANKANGZHICHU、ZHUFANGBAOZHANGZHICHU。SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANSHOUZHIZONGYUSUAN3046.9WANYUAN。

  QI、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANSHOURUYUSUANQINGKUANGSHUOMING

  SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANSHOURUYUSUAN1523.45WANYUAN,QIZHONG: YIBANGONGGONGYUSUANSHOURU1523.45WANYUAN,ZHAN100%;WUSHANGNIANJIEZHUAN、ZHENGFUXINGJIJINSHOURU、QITACAIZHENGXINGZIJIN、SHOUHUICUNLIANGZIJINSHOURU、SHIYESHOURU、QITASHOURU。

  BA、GUANYUSHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANZHICHUYUSUANQINGKUANGSHUOMING

  SHENGWEIZHISHUJIGUANGONGWEIBUMEN2020NIANZHICHUYUSUAN1523.45WANYUAN,QIZHONG: JIBENZHICHU1343.96WANYUAN,ZHAN88.22%;XIANGMUZHICHU179.49WANYUAN,ZHAN11.78%。

  JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)JIGUANYUNXINGJINGFEI

  2020NIANSHENGWEIZHISHUJIGUANGONGWEIBUMENDEJIGUANYUNXINGJINGFEIYUSUAN254.18WANYUAN。

  (ER)ZHENGFUCAIGOUQINGKUANG

  2020NIANSHENGWEIZHISHUJIGUANGONGWEIBUMENBENJIZHENGFUCAIGOUYUSUANZONGE4.4WANYUAN,ZHUYAOWEIGONGYONGJINGFEIZHENGFUCAIGOUHUOWUYUSUAN。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2019NIAN12YUE31RI,SHENGWEIZHISHUJIGUANGONGWEIBUMENBENJIGONGYOUCHELIANG4LIANG,QIZHONG,LINGDAOGANBUYONGCHE1LIANG,JIYAOTONGXINYINGJIYONGCHE2LIANG,XINGZHENGZHIFAYONGCHE1LIANG。WUDANWEIJIAZHI100WANYUANYISHANGSHEBEI。

  (SI)JIXIAOMUBIAOSHEZHIQINGKUANG

  2020NIANSHENGWEIZHISHUJIGUANGONGWEIBUMEN6GEXIANGMUSHIXINGJIXIAOMUBIAOGUANLI,SHEJIYIBANGONGGONGYUSUAN179.49WANYUAN、WUZHENGFUXINGJIJIN。

  DISIBUFEN MINGCIJIESHI

  YI、YIBANGONGGONGYUSUANSHOURU: ZHIYONGYUFANYINGSHUISHOUSHOURU、ZHUANXIANGSHOURU、XINGZHENGSHIYEXINGSHOUFEISHOURU、FAMEISHOURU、GUOYOUZIYUAN(ZICHAN)YOUCHANGSHIYONGSHOURU、ZHENGFUZHUFANGJIJINSHOURU、JUANZENGSHOURUDENGCAIZHENGSHOURU。

  ER、ZHENGFUXINGJIJINSHOURU: ZHISHIYONGYUFANYINGZHENGFUWEIZHICHIMOUXIANGSHIYEFAZHANHUOTEDINGJICHUSHESHISHISHICAIMIANFEIRUANJIAN,YIFAYIGUIXIANGGONGMIN、FARENHEQITAZUZHIZHENGSHOUDEYIJICHURANGTUDI、FAXINGCAIPIAODENGFANGSHIQUDEDEJUYOUZHUANMENYONGTUDEZIJIN。

  SAN、QITACAIZHENGZIJINSHOURU: ZHIYONGYUFANYINGZHENGFUWEILVXINGZHIZE,YIFAYIGUISHOUQU、TIQUHEANPAISHIYONGDEWEINARUYUSUANGUANLIDECHUJIAOYUSHOUFEIYIWAIDEGEZHONGCAIZHENGXINGZIJIN。

  SI、SHOUHUICUNLIANGZIJINSHOURU: ZHIYONGYUFANYINGGEJICAIZHENGBUMENSHOUHUIDESHANGJIAOGUOKUDANBULIERUYUSUANDECUNLIANGZIJIN,BAOKUOSHOUHUIDANWEISHIYOUZHANGHUCUNLIANGZIJIN、SHOUHUIGUOKUJIZHONGZHIFUJIEYUZIJIN、SHOUHUIZHUANYIZHIFUCUNLIANGZIJINHESHOUHUICAIZHENGZHUANHUCUNLIANGZIJIN。。

  WU、SHIYESHOURU: ZHIYONGYUFANYINGSHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIFUZHUHUODONGSUOQUDEDESHOURU。

  LIU、SHIYEDANWEIJINGYINGSHOURU: ZHIYONGYUFANYINGSHIYEDANWEIZAIZHUANYEHUODONGJIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

  QI、QITASHOURU: ZHIYONGYUFANYINGCHUSHANGSHUYIBANGONGGONGYUSUANSHOURU、ZHENGFUXINGJIJINSHOURU、QITACAIZHENGXINGZIJINSHOURU、SHOUHUICUNLIANGZIJINSHOURU、SHIYESHOURU、SHIYEDANWEIJINGYINGSHOURUHEWANGLAISHOURUYIWAIDESHOURU。

  BA、YONGSHIYEJIJINMIBUSHOUZHICHAE: ZHIYONGYUFANYINGSHIYEDANWEIZAIYUJIDANGNIAN“YIBANGONGGONGYUSUANSHOURU”、“ZHENGFUXINGJIJIN”、“JIAOYUSHOUFEISHOURU”、“QITACAIZHENGXINGZIJINSHOURU”、“SHOUHUICUNLIANGZIJINSHOURU”、“DANWEIZIYOUZIJINSHOURU”SHOURUBUZUANPAIZHICHUDEQINGKUANGXIA,SHIYONGYIQIANNIANDUJILEIDESHIYEJIJIN(SHIYEDANWEIDANGNIANSHOURUHEZHICHUXIANGDIHOUANGUOJIAGUIDINGTIQU,YONGYUMIBUYIHOUNIANDUSHOUZHICHAEDEJIJIN)MIBUBENNIANDUSHOUZHIQUEKOUDEZIJIN。

  JIU、SHANGNIANJIEZHUANJIEYUSHOURU: ZHIYONGYUFANYINGYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANGUIDINGYONGTUJIXUSHIYONGDEZIJINDENG。

  SHI、YIBANGONGGONGSHISHICAIMIANFEIRUANJIAN(LEI)QITAGONGCHANDANGSHIWUZHICHUSHIWU(KUAN)XINGZHENGYUNXING(XIANG): ZHIYONGYUXINGZHENGDANWEIBAOZHANGJIGOUZHENGCHANGYUNXING、KAIZHANRICHANGGONGZUODEJIBENZHICHU。

  SHIYI、YIBANGONGGONGSHISHICAIMIANFEIRUANJIAN(LEI)QITAGONGCHANDANGSHIWUZHICHU(KUAN)QITAGONGCHANDANGSHIWUZHICHU(XIANG): ZHIYONGYUZONGHESHIWUDENGWEIDANDUSHEZHIXIANGJIKEMUDEXIANGMUZHICHU。

  SHIER、SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANG): ZHIYONGYUSHIXINGGUIKOUGUANLIDEXINGZHENGDANWEIKAIZHIDELITUIXIURENYUANJINGFEI。

  SHISAN、SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG): ZHIJIGUANSHIYEDANWEISHISHIYANGLAOBAOXIANZHIDUYOUDANWEIJIAONADEJIBENYANGLAOBAOXIANFEIZHICHU。

  SHISI、WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG): ZHIYONGYUCAIZHENGBUMENJIZHONGANPAIDEXINGZHENGDANWEIJIBENYILIAOBAOXIANJIAOFEIJINGFEI,WEICANJIAYILIAOBAOXIANDEXINGZHENGDANWEIDEGONGFEIYILIAOJINGFEI,ANGUOJIAGUIDINGXIANGSHOULIXIURENYUAN、HONGJUNLAOZHANSHIDAIYURENYUANDEYILIAOJINGFEI。

  SHIWU、ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG): ZHIXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINTIEBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。

  SHILIU、ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)GOUFANGBUTIE(XIANG): ZHIANFANGGAIZHENGCEGUIDING,XINGZHENGSHIYEDANWEIXIANGFUHETIAOJIANZHIGONG(HANLITUIXIURENYUAN)、JUNDUI(HANWUJING)XIANGZHUANYIFUYUANLITUIXIURENYUANFAFANGDEYONGYUGOUMAIZHUFANGDEBUTIE。

  SHIQI、JIBENZHICHU: ZHIXINGZHENGSHIYEDANWEIYONGYUWEIBAOZHANGQIJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

  SHIBA、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGDEXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

  SHIJIU、“SANGONG”JINGFEI: BAOKUOYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIZHIDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHIDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)JIRANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIZHIDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

  ERSHI、JIGUANYUNXINGJINGFEI: BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

 

      附件: 2020年海南省省本级部门预算表

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