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宜兴市统计局2020年度部门预算公开

来源:IM电竞
索引号 014046317/2020-03434 生成日期 2021-09-10 公开日期 2021-09-10
文件编号 公开时限 长期公开
发布机构 市统计局 公开形式 网站
公开方式 主动公开 公开范围 面向社会
效力状况 有效 公开程序 部门编制,经办公室审核后公开
主题(一) 国民经济管理、国有资产监管 主题(二) 统计 体裁 其他
关键词 规划,统计,指标,经济,管理 分类词 计划,经济管理
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内容概况 宜兴市统计局2020年度部门预算公开

  

mu  lu

  diyibufen bumengaikuang

  yi、zhuyaozhineng

IM电竞  er、bumenjigoushezhijiyusuandanweigouchengqingkuang

IM电竞  san、2020niandubumenzhuyaogongzuorenwujimubiao

  dierbufen2020niandubumenyusuanbiao

  yi、shouzhiyusuanzongbiao

  er、shouruyusuanzongbiao

  san、zhichuyusuanzongbiao

IM电竞  si、caizhengbokuanshouzhiyusuanzongbiao

  wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

  liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

  qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

IM电竞  ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

IM电竞  jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

  shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

  shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

  shier、zhengfucaigouzhichuyusuanbiao

  disanbufen 2020niandubumenyusuanqingkuangshuoming

  disibufen mingcijieshi

  

diyibufen bumengaikuang

  

  • 主要职能

 

IM电竞   (yi)zuzhilingdaohexiediaoquanshitongjigongzuo,quebaotongjishujuzhenshi、zhunque、wanzheng、jishi。zhidingquanshitongjigongzuoguihuahejihua,guanchezhixingguojia、sheng、wuxishitongjizhiduhebiaozhun,zhidaoquanshitongjigongzuo。

   (er)guanchezhixingguominjingjihesuantixidengzhidu,zuzhihesuanquanshidiqushengchanzongzhi,huibiantigongguominjingjihesuanziliao。

   (san)huitongyouguanbumennidingzhongdashiqingshilipuchajihua、fangan,zuzhishishiquanshirenkou、jingji、nongyedengzhongdapuchagongzuo,huizong、zhenglitigongyouguanshiqingshilifangmiandetongjishuju。zuzhishishinongye、gongye、jianzhuye、pifalingshouye、zhusucanyinye、fangdichanyejiqitafuwuyedengtongjidiaochagongzuo。zuzhishishijibendanwei、nengyuan、touzi、renkou、keji、wenhua、shehuifazhandengjibenzhuangkuangdetongjidiaochahefanyingsheqingminyidetongjidiaocha,shouji、huizong、zhengliheyifatigongyouguandiaochadetongjishujuyijiyouguanbumenanquanshengchantongjishuju。

IM电竞   (si)zuzhishishituidonggaozhiliangfazhandenggeleitongjijiancehepingjia,duiguominjingji、shehuifazhan、kejijinbuhenengyuanziyuanhuanjingdengjinxingtongjifenxi、tongjiyucehetongjijiandu,xiangshiweishizhengfujiyouguanbumentigongtongjixinxihezixunjianyi。

   (wu)yifashenpigebumendetongjidiaochaxiangmu,zhidaohetuijingezhen、yuanqu、jiedao、gebumentongjijichujianshe。jiaqiangtongjiduiwujianshe,zuzhizhidaoquanshitongjiganbujiaoyuhetongjizhuanyezhishipeixungongzuo。

   (liu)jianlijianquantongjishujuquanchengzhiliangguanlizhidu,zuzhikaizhanduizhongyaotongjishujudeshenhe、jiankonghepinggu。tongyishouji、heding、guanli、gongbuquanshixingdejibentongjiziliao,dingqixiangshehuifabuyixingshiguominjingjiheshehuifazhanqingkuangdetongjixinxihetongjishuju。

IM电竞   (qi)zhidaoquanshitongjixinxihuajianshegongzuo。jianlibingguanliquanshitongjixinxihuaxitonghetongjishujukuxitong,zuzhizhidinggebumentongjishujukuhewangluodejibenbiaozhunheyunxingguize。

IM电竞  (ba)luoshiquanshitongjifazhizeren,zuzhiguanliquanshitongjizhifajianchahuodong,chachutongjiweifaxingwei,jiandujianchatongjifalvfaguideshishi。zuzhishishiduigezhen、yuanqu、jiedao、gebumenhedanweidetongjixingzhengzhidao、tongji“shuangsuiji”zhifajianchaheduitongjiduixiangdetongjijianshengongzuo,zuzhizhidaoquanshitongjixinyongtixijianshe。

IM电竞  (jiu)wanchengshiwei、shizhengfujiaobandeqitarenwu。

  er、bumenjigoushezhijiyusuandanweigouchengqingkuang

  1.genjubumenzhizefengong,benbumenneishejigoubaokuobangongshi(tongjifazhike)、zonghetongjike、jingjitongjike、touzitongjike。benbumenxiashudanweibaokuo: zonghechouyangdiaochaduihetongjijisuanpuchazhongxin。

IM电竞  2.congyusuandanweigouchengkan,narubenbumen2020nianbumenhuizongyusuanbianzhifanweideyusuandanweigongji1jia,jutibaokuo: yixingshitongjiju。

IM电竞  san、2020nianbumenzhuyaogongzuorenwujimubiao

  2020niangongzuorenwu,wojujiangqieshidanqizhize,yixijinpingxinshidaizhongguoteseshehuizhuyisixiangweitongling,renzhenguancheluoshishiweishizhengfugexiangjuecebushu,yifuwudajuweigenbenmubiao,yigaozhiliangfazhanjiancepingjiaweiqierudian,quanmianjiaqiangquanshitongjigongzuo,zhuyaozhuahaoliugefangmiandegongzuo:

  (yi)tigaozhanwei,jinyibutuijingaosuzhiduiwujianshe。zuzhiquanjushenruxuexiguanchexijinpingxinshidaizhongguoteseshehuizhuyisixiang,shulaosigeyishi、jiandingsigezixin,zuodaolianggeweihu,quanmiantuijinyigangshuangzezerenzhiguancheluoshi,jiaqiangyishixingtaijianshe、anquanshengchanyishi、dangfenglianzhengjianshehetongjixingfengjianshe。jianchibuxiediyongxijinpingxinshidaizhongguoteseshehuizhuyisixiangwuzhuangtounao、zhidaotongjishijian,dazaoyizhisuzhiguoying、zuofengyouliang、yongyudandangdetongjiganbuduiwu。

IM电竞  (er)zaijiezaili,jixuqianghuadiaochayanjiugongzuo。jinyibujiaqianghongguanjingjixingshifenxiyanpan,shenrufenxijingjiyunxingdexinliangdianxinbianhuaxintedian。jiaqiangweiguanshujukaifayingyong,rangtongjishujugenghaofuwushehuigongzhonghexueshuyanjiu。fahuitongjiduiwuyoushi,yizhongdianfenxiketiweizhuashou,jiaqiangzhuanyexiezuo、xitongliandong、jitigongguan,yingzaoquanxitongzhongshidiaochayanjiuhefenxidenonghoufenwei。tongguojubantongjifenxijinengdasaidengfangshi,cujinzhuanyerenyuankulianneigong,zengqiangyanjiushujudenengli,buzuoshujubaobiaodebanyungong,shixiandiaochafenxigongzuotidangshengji。

IM电竞  (san)weiraodaju,tuijinsandahesuangaigegongzuo。anzhaozhongyang《diqushengchanzongzhitongyihesuangaigefangan》detongyibushu,guojiaju、shengjujiangyujinnianniandishishipuchaniandudiqushengchanzongzhitongyihesuan,2020nian1yuekaishishishijidudiqushengchanzongzhitongyihesuan,shixiandiqushengchanzongzhishangxiajixianjie,hesuantongjifangfazhidujiangfashenggenbenxingzhuanbian。wojujiangmiqieguanzhuhesuangaigebianhua,jijiyushangjigoutong,quebaowoshidiqushengchanzongzhizongliang、sudu、jiegoudezhunquexinghewanzhengxing。

IM电竞  (si)yifazhitong,peiyuyifatongjixinfengshang。shenruguancheluoshi《guanyushenhuatongjiguanlitizhigaigetigaotongjishujuzhenshixingdeyijian》、《tongjiweijiweifazerenrenchufenchulijianyibanfa》yiji《fangfanhechengzhitongjizaojia、nongxuzuojiaduchagongzuoguiding》dengwenjianjingshen,basixianghexingdongtongyidaoyixijinpingtongzhiweihexindedangzhongyangguanyutongjiduchadezhongdazhanlvebushushanglai。yansuzhilitongjiweijiweifaxianxiang,zaishuangsuijichouchadejichushangjiadatongjizhifajianchalidu,jianjuefangfanhechengzhitongjizaojia、nongxuzuojia。jiaqiangtongjifazhijiaoyuxuanchuan,kaishefazhijiangtang,jiehezhongyaoshijianjiedian,jiezhuqirenpu、yewupeixunhui、guangchanghuodong,jiaqiangfazhijiaoyuxuanchuan,daliyingzaoyifatongjiyifazhitongdelianghaofenwei。

IM电竞  (wu)zheyanzhangyuan,dalihangshijicengjichu。jixutuijin “tongjixieguanyuan”duiwujianshe,guifanguanli,tishengjicengtongjitixidewendingxing、gaoxiaoxing。jiehetongjixingzhengzhidaoheduikoulianxizhidu,jiaqiangduijicengtongjirenyuandepeixunhefuwu,jianliquanshitongjirenyuanpeixunxuexijizhi,gaohuopeixunxingshi,zengqiangpeixunshixiao。zhelituijincun(ju)tongjigongzuoguifanhua,nulicujincun(ju)tongjigongzuoyoulingdao、youzhuanjianzhirenyuan,tongjidiaochayewuzhiduhua、shouduanxinxihua,goujianwendinggaoxiaodejicengtongjigongzuotixi。

  (liu)jinkouzhongdian,quanmiankaizhandiqiciquanguorenkoupucha。shenrukaizhandiaochayanjiu,chongfenjiejianlicirenkoupuchahaodejingyan,yushijujin,anzhaoshangjibushujijichoubeirenkoupuchaqianqizhunbei、fanganyanzhi、jigouzujiandenggongzuo。jianchikexuepucha、yifapucha,jiaqianggoutongxiediao,gaobiaozhungaozhigaoxiaowanchengqingcharuhudengji、shujushenhedenggexianggongzuo,jiangshujuzhiliangdiyideyishiguanchuanpuchaquanguocheng,yanjiuzhidinggezhongfengxianfangfancuoshi,baozhanggexianggongzuoyouxutuijin,nulimoqingrenkoujiadi。

  

 

  

 

  

dierbufen yixingshitongjiju2020niandubumenyusuanbiao

  

gongkai01biao

  

 

  

 

  

 

  

 

  

 

  

shouzhiyusuanzongbiao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

danwei:wanyuan

  

shouru

  

zhichu

  

xiangmumingcheng

  

jine

  

gongnengfenlei

  

zhichuyongtu

  

gongnengkemumingcheng

  

jine

  

xiangmumingcheng

  

jine

  

yi、caizhengbokuan

  

856.81

  

yi、yibangonggongfuwuzhichu

  

 856.81

  

yi、jibenzhichu

  

719.11

  

      1. yibangonggongyusuan

  

856.81

  

er、waijiaozhichu

  

 

  

er、xiangmuzhichu

  

137.70

  

      2. zhengfuxingjijinyusuan

  

 

  

san、guofangzhichu

  

 

  

san、danweiyuliujidongjingfei

  

 

  

er、caizhengzhuanhuguanlizijin

  

 

  

si、gonggonganquanzhichu

  

 

  

 

  

 

  

san、qitazijin

  

 

  

wu、jiaoyuzhichu

  

 

  

 

  

 

  

 

  

 

  

liu、kexuejishuzhichu

  

 

  

 

  

 

  

 

  

 

  

qi、wenhualvyoutiyuyuchuanmeizhichu

  

 

  

 

  

 

  

 

  

 

  

IM电竞ba、shehuibaozhanghejiuyezhichu

  

 

  

 

  

 

  

 

  

 

  

jiu、weishengjiankangzhichu

  

 

  

 

  

 

  

 

  

 

  

shi、jienenghuanbaozhichu

  

 

  

 

  

 

  

 

  

 

  

shiyi、chengxiangshequzhichu

  

 

  

 

  

 

  

 

  

 

  

shier、nonglinshuizhichu

  

 

  

 

  

 

  

 

  

 

  

shisan、jiaotongyunshuzhichu

  

 

  

 

  

 

  

 

  

 

  

shisi、ziyuankantangongyexinxidengzhichu

  

 

  

 

  

 

  

 

  

 

  

IM电竞shiwu、shangyefuwuyedengzhichu

  

 

  

 

  

 

  

 

  

 

  

shiliu、jinrongzhichu

  

 

  

 

  

 

  

 

  

 

  

shiqi、ziranziyuanhaiyangqixiangdengzhichu

  

 

  

 

  

 

  

 

  

 

  

shiba、zhufangbaozhangzhichu

  

 

  

 

  

 

  

 

  

 

  

IM电竞shijiu、liangyouwuzichubeizhichu

  

 

  

 

  

 

  

 

  

 

  

IM电竞ershi、zaihaifangzhijiyingjiguanlizhichu

  

 

  

 

  

 

  

 

  

 

  

ershiyi、qitazhichu

  

 

  

 

  

 

  

dangnianshouruxiaoji

  

856.81

  

dangnianzhichuxiaoji

  

856.81

  

shangnianjiezhuanzijin

  

 

  

jiezhuanxianianzijin

  

 

  

shouruheji

  

856.81

  

zhichuheji

  

856.81

  

 

  

gongkai02biao

  

 

  

 

  

shouruyusuanzongbiao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

xiangmumingcheng

  

jine

  

shouruzongji

  

 856.81

  

yibangonggongyusuanzijin

  

xiaoji

  

 856.81

  

gonggongcaizhengbokuan(buzhu)zijin

  

 856.81

  

zhuanxiangshouru

  

 

  

zhengfuxingjijin

  

xiaoji

  

 

  

caizhengzhuanhuguanlizijin

  

xiaoji

  

 

  

zhuanhuguanlijiaoyushoufei

  

 

  

qitafeishuishouru

  

 

  

qitazijin

  

xiaoji

  

 

  

shiyeshouru

  

 

  

jingyingshouru

  

 

  

qitashouru

  

 

  

shangnianjiezhuanhejieyuzijin

  

xiaoji

  

 

  

IM电竞qizhong: dongyongshangnianjiezhuanhejieyuzijin

  

 

  

 

  

 

  

gongkai03biao

  

 

  

 

  

 

  

 

  

zhichuyusuanzongbiao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

danwei: wanyuan

  

heji

  

jibenzhichu

  

xiangmuzhichu

  

danweiyuliujidongjingfei

  

jiezhuanxianianzijin

  

856.81

  

719.11

  

137.70

  

 

  

 

  

 

  

gongkai04biao

  

 

  

 

  

 

  

caizhengbokuanshouzhiyusuanzongbiao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

 

  

 

  

danwei:wanyuan

  

shouru

  

zhichu

  

xiangmumingcheng

  

jine

  

zhichuyongtu

  

xiangmumingcheng

  

jine

  

yi、yibangonggongyusuan

  

856.81

  

yi、jibenzhichu

  

719.11

  

er、zhengfuxingjijinyusuan

  

 

  

er、xiangmuzhichu

  

137.70

  

 

  

 

  

san、danweiyuliujidongjingfei

  

 

  

shouruheji

  

856.81

  

zhichuheji

  

856.81

  

 

  

gongkai05biao

  

 

  

 

  

IM电竞caizhengbokuanzhichuyusuanbiao(gongnengkemu)

  

bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

gongnengkemubianma

  

gongnengkemumingcheng

  

IM电竞jin   e

  

he  ji

  

856.81

  

 201

  

 yibangonggongfuwuzhichu

  

856.81

  

   20105

  

 tongjixinxishiwu

  

856.81

  

     2010501

  

 xingzhengyunxing

  

719.11

  

IM电竞     2010502

  

 yibanxingzhengguanlishiwu

  

39.55

  

IM电竞     2010505

  

 zhuanxiangtongjiyewu

  

72.3

  

     2010508

  

 tongjichouyangdiaocha

  

25.85

  

IM电竞zhu: “kemubianma”he“kemumingcheng”weibitianxiang。

  

 

  

 

 

  

gongkai06biao

  

 

  

 

  

caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

  

bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

kemubianma

  

kemumingcheng

  

jine

  

heji

  

719.11

  

 301

  

 gongzifulizhichu

  

634.35

  

    30101

  

IM电竞    jibengongzi

  

83.55

  

IM电竞    30102

  

    jintiebutie

  

230.42

  

    30103

  

IM电竞    jiangjin

  

126.02

  

 

   30107

  

 

   jixiaogongzi

  

41.41

  

 

   30108

  

 

   jiguanshiyedanweijibenyanglaobaoxianfei

  

39.77

  

 

   30109

  

 

   zhiyenianjinjiaofei

  

19.88

  

 

   30110

  

 

   zhigongjibenyiliaobaoxianjiaofei

  

27.34

  

 

   30112

  

 

IM电竞   qitashehuibaozhangjiaofei

  

4.27

  

 

   30113

  

 

   zhufanggongjijin

  

47.89

  

 

   30114

  

 

   yiliaofei

  

1.20

  

 

   30199

  

 

IM电竞   qitagongzifulizhichu

  

12.60

  

 

  302

  

 

  shangpinhefuwuzhichu

  

37.80

  

 

   30201

  

 

   bangongfei

  

6.30

  

 

   30207

  

 

   youdianfei

  

3.00

  

 

   30211

  

 

   chalvfei

  

8.00

  

 

   30213

  

 

   weixiu(hu)fei

  

2.00

  

 

   30214

  

 

   zulinfei

  

1.30

  

 

   30215

  

 

   huiyifei

  

2.00

  

 

   30216

  

 

   peixunfei

  

4.00

  

 

   30217

  

 

   gongwujiedaifei

  

1.50

  

 

   30226

  

 

   laowufei

  

1.00

  

 

   30227

  

 

   weituoyewufei

  

0.50

  

 

   30228

  

 

   gonghuijingfei

  

7.70

  

 

   30299

  

 

   qitashangpinhefuwuzhichu

  

0.50

  

 

  303

  

 

  duigerenhejiatingdebuzhuzhichu

  

46.96

  

 

   30301

  

 

   lixiufei

  

20.20

  

 

   30302

  

 

   tuixiufei

  

22.24

  

 

   30305

  

 

   shenghuobuzhu

  

1.26

  

 

   30307

  

 

   yiliaofeibuzhu

  

0.65

  

 

   30309

  

 

   jianglijin

  

0.01

  

 

   30399

  

 

   qitaduigerenhejiatingdebuzhu

  

2.60

  

zhu: “kemubianma”he“kemumingcheng”weibitianxiang。

  

 

  

 

  

gongkai07biao

  

 

  

 

  

yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

  

IM电竞bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

gongnengkemubianma

  

gongnengkemumingcheng

  

IM电竞jin   e

  

he  ji

  

856.81

  

 201

  

 yibangonggongfuwuzhichu

  

856.81

  

   20105

  

 tongjixinxishiwu

  

856.81

  

     2010501

  

 xingzhengyunxing

  

719.11

  

IM电竞     2010502

  

 yibanxingzhengguanlishiwu

  

39.55

  

IM电竞     2010505

  

 zhuanxiangtongjiyewu

  

72.3

  

     2010508

  

 tongjichouyangdiaocha

  

25.85

  

zhu: “kemubianma”he“kemumingcheng”weibitianxiang。

  

 

  

 

 

  

gongkai08biao

  

 

  

 

  

yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

  

bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

kemubianma

  

kemumingcheng

  

jibenzhichu

  

heji

  

719.11

  

 301

  

 gongzifulizhichu

  

634.35

  

    30101

  

IM电竞    jibengongzi

  

83.55

  

 

   30102

  

 

   jintiebutie

  

230.42

  

 

   30103

  

 

   jiangjin

  

126.02

  

 

   30107

  

 

   jixiaogongzi

  

41.41

  

 

   30108

  

 

   jiguanshiyedanweijibenyanglaobaoxianfei

  

39.77

  

 

   30109

  

 

   zhiyenianjinjiaofei

  

19.88

  

 

   30110

  

 

   zhigongjibenyiliaobaoxianjiaofei

  

27.34

  

 

   30112

  

 

   qitashehuibaozhangjiaofei

  

4.27

  

 

   30113

  

 

   zhufanggongjijin

  

47.89

  

 

   30114

  

 

   yiliaofei

  

1.20

  

 

   30199

  

 

   qitagongzifulizhichu

  

12.60

  

 

  302

  

 

  shangpinhefuwuzhichu

  

37.80

  

 

   30201

  

 

   bangongfei

  

6.30

  

 

   30207

  

 

   youdianfei

  

3.00

  

 

   30211

  

 

   chalvfei

  

8.00

  

 

   30213

  

 

   weixiu(hu)fei

  

2.00

  

 

   30214

  

 

   zulinfei

  

1.30

  

 

   30215

  

 

   huiyifei

  

2.00

  

 

   30216

  

 

   peixunfei

  

4.00

  

 

   30217

  

 

   gongwujiedaifei

  

1.50

  

 

   30226

  

 

   laowufei

  

1.00

  

 

   30227

  

 

   weituoyewufei

  

0.50

  

 

   30228

  

 

   gonghuijingfei

  

7.70

  

 

   30299

  

 

   qitashangpinhefuwuzhichu

  

0.50

  

 

  303

  

 

IM电竞  duigerenhejiatingdebuzhuzhichu

  

46.96

  

 

   30301

  

 

   lixiufei

  

20.20

  

 

   30302

  

 

   tuixiufei

  

22.24

  

 

   30305

  

 

   shenghuobuzhu

  

1.26

  

 

   30307

  

 

   yiliaofeibuzhu

  

0.65

  

 

   30309

  

 

   jianglijin

  

0.01

  

 

   30399

  

 

   qitaduigerenhejiatingdebuzhu

  

2.60

  

zhu: “kemubianma”he“kemumingcheng”weibitianxiang。

  

 

  

 

  

 

  

gongkai09biao

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

IM电竞yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfei

  

zhichuyusuanbiao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

 

  

 

  

danwei: wanyuan

  

heji

  

“sangong”jingfei

  

huiyifei

  

peixunfei

  

xiaoji

  

yingongchuguo(jing)fei

  

gongwuyongchegouzhijiyunxingweihufei

  

gongwujiedaifei

  

xiaoji

  

gongwuyongchegouzhifei

  

gongwuyongcheyunxingweihufei

  

25.00

  

 

  

 

  

 

  

 

  

 

  

3.00

  

2.00

  

20.00

  

                   
 

 

  

gongkai10biao

  

 

  

 

  

zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

  

bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

gongnengkemubianma

  

gongnengkemumingcheng

  

IM电竞jin   e

  

he  ji

  

 

  

 201

  

 yibangonggongfuwuzhichu

  

 

  

   20105

  

 tongjixinxishiwu

  

 

  

IM电竞     2010501

  

 xingzhengyunxing

  

 

  

     2010502

  

 yibanxingzhengguanlishiwu

  

 

  

     2010505

  

 zhuanxiangtongjiyewu

  

 

  

     2010508

  

 tongjichouyangdiaocha

  

 

  

IM电竞zhu: “kemubianma”he“kemumingcheng”weibitianxiang

  

 

  

zhu: benbiaoweikongbiao,benbumenwuzhengfuxingjijinzhichuyusuan

  

 

  

 

  
 

  

gongkai11biao

  

 

  

 

  

IM电竞yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

 

  

danwei: wanyuan

  

kemubianma

  

kemumingcheng

  

jiguanyunxingjingfeizhichu

  

heji

  

37.80

  

302

  

shangpinhefuwuzhichu

  

37.80

  

30201

  

  bangongfei

  

6.30

  

 

   30207

  

 

   youdianfei

  

3.00

  

 

   30211

  

 

   chalvfei

  

8.00

  

 

   30213

  

 

   weixiu(hu)fei

  

2.00

  

 

   30214

  

 

   zulinfei

  

1.30

  

 

   30215

  

 

   huiyifei

  

2.00

  

 

   30216

  

 

   peixunfei

  

4.00

  

 

   30217

  

 

   gongwujiedaifei

  

1.50

  

 

   30226

  

 

   laowufei

  

1.00

  

 

   30227

  

 

   weituoyewufei

  

0.50

  

 

   30228

  

 

   gonghuijingfei

  

7.70

  

 

   30299

  

 

IM电竞   qitashangpinhefuwuzhichu

  

0.50

  

zhu: 1.“jiguanyunxingjingfei”zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

  

IM电竞2.“kemubianma”he“kemumingcheng”weibitianxiang。

  

 

  

gongkai12biao

  

 

  

 

  

 

  

 

  

 

  

 

zhengfucaigouzhichuyusuanbiao

  

 

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

danwei: wanyuan

  

 

caigoupinmudalei

  

zhuanxiangmingcheng

  

jingjikemu

  

caigouwupinmingcheng

  

caigouzuzhixingshi

  

zongji

  

 
 

heji

  

 

  

 

  

 

  

 

  

41.95

  

 

yi、huowua

  

 

  

 

  

 

  

 

  

2.4

  

 

 

  

fumin、jibenxiandaihua、xiaokangdengtongjijiance

  

31002 bangongshebeigouzhi

  

bijibendiannao

  

jizhongcaigou

  

1.4

  

 

 

  

IM电竞fumin、jibenxiandaihua、xiaokangdengtongjijiance

  

IM电竞31002 bangongshebeigouzhi

  

touyingyi

  

jizhongcaigou

  

1.0

  

 

er、gongchengb

  

 

  

 

  

 

  

 

  

 

  

 

san、fuwuc

  

 

  

 

  

 

  

 

  

39.55

  

 

 

  

nianjianziliaofeiyong

  

30202 yinshuafei

  

nianjianziliao

  

jizhongcaigou

  

39.55

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

IM电竞zhu: 1.caigouzuzhixingshiwei: jizhongcaigou、bumenjizhongcaigouhefensancaigou。

  

IM电竞2.caigoupinmumingchenggenju《zhengfucaigoupinmufenleimulu》(caiku[2013]189hao)guidingpinmumingchengtianxie。

  

 

  
 

  

 

  

IM电竞disanbufen  2020niandubumenyusuanqingkuangshuoming

  yi、shouzhiyusuanzongtiqingkuangshuoming

IM电竞  yixingshitongjiju2020niandushouru、zhichuyusuanzongji856.81wanyuan,yushangnianxiangbishou、zhiyusuanzongjigejianshao13.50wanyuan,jianshao1.6%。qizhong:

IM电竞  (yi)shouruyusuanzongji856.81wanyuan。baokuo:

IM电竞  1.caizhengbokuanshouruyusuanzongji856.81wanyuan。

IM电竞  (1)yibangonggongyusuanshouruyusuan856.81wanyuan,yushangnianxiangbijianshao13.50wanyuan,jianshao1.6%。zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

IM电竞  (2)zhengfuxingjijinshouruyusuan0wanyuan,yushangnianyusuanshuxiangtong。

  2.caizhengzhuanhuguanlizijinshouruyusuanzongji0wanyuan,yushangnianyusuanshuxiangtong。

  3.qitazijinshouruyusuanzongji0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  4.shangnianjiezhuanzijinyusuanshuwei0wanyuan,yushangnianyusuanshuxiangtong。

  (er)zhichuyusuanzongji856.81wanyuan。baokuo:

  1.yibangonggongfuwu(lei)zhichu856.81wanyuan,zhuyaoyongyugongzifulizhichu、shangpinhefuwuzhichu、duigerenhejiatingdebuzhuzhichu、xiangmuzhichu。yushangnianxiangbijianshao13.50wanyuan,jianshao1.6%,zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

  2.waijiaozhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  3.guofangzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  4.gonggonganquanzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  5.jiaoyuzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  6.kexuejishuzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  7.wenhualvyoutiyuyuchuanmeizhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  8.shehuibaozhanghejiuyezhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  9.weishengjiankangzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  10.jienenghuanbaozhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  11.chengxiangshequzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  12.nonglinshuizhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  13.jiaotongyunshuzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  14.ziyuankantanxinxidengzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  15.shangyefuwuyedengzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  16.jinrongzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  17.ziranziyuanhaiyangqixiangdengzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  18.yuanzhuqitadiquzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  19.zhufangbaozhangzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  20.liangyouwuzichubeizhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  21.zaihaifangzhijiyingjiguanlizhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  22.yubeifei(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  23.qitazhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  24.zhuanyixingzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

  25.zhaiwuhaibenzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  26.zhaiwufuxizhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  27.zhaiwufaxingfeiyongzhichu(lei)zhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  28.jiezhuanxianianzijinyusuanshuwei0wanyuan,yushangnianyusuanshuxiangtong。

  ciwai,jibenzhichuyusuanshuwei719.11wanyuan。yushangnianxiangbizengjia11.80wanyuan,zengzhang1.7%。zhuyaoyuanyinshirenyuangongzi、gongjijin、tizubutiedengzhengcexingdiaozheng。

  xiangmuzhichuyusuanshuwei137.70wanyuan。yushangnianxiangbijianshao25.3wanyuan,jianshao15.5%。zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

IM电竞  danweiyuliujidongjingfeiyusuanshuwei0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  er、shouruyusuanqingkuangshuoming

IM电竞  yixingshitongjijubennianshouruyusuanheji856.81wanyuan,qizhong:

  yibangonggongyusuanshouru856.81wanyuan,zhan100%;

  zhengfuxingjijinyusuanshouru0wanyuan,zhan0%;

IM电竞  caizhengzhuanhuguanlizijin0wanyuan,zhan0%;

  qitazijin0wanyuan,zhan0%;

  shangnianjiezhuanzijin0wanyuan,zhan0%。

IM电竞  san、zhichuyusuanqingkuangshuoming

IM电竞  yixingshitongjijubennianzhichuyusuanheji856.81wanyuan,qizhong:

  jibenzhichu719.11wanyuan,zhan83.9%;

IM电竞  xiangmuzhichu137.70wanyuan,zhan16.1%;

IM电竞  danweiyuliujidongjingfei0wanyuan,zhan0%;

  jiezhuanxianianzijin0wanyuan,zhan0%。

  

IM电竞  si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

IM电竞  yixingshitongjiju2020nianducaizhengbokuanshou、zhizongyusuan856.81wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigejianshao13.50wanyuan,jianshao1.6%,zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

  wu、caizhengbokuanzhichuyusuanqingkuangshuoming

  yixingshitongjiju2020niancaizhengbokuanyusuanzhichu856.81wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichujianshao13.50wanyuan,jianshao1.6%,zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

  qizhong:

  (yi)yibangonggongfuwu(lei)

IM电竞  1.tongjixinxishiwu(kuan)xingzhengyunxing(xiang)zhichu719.11wanyuan,yushangnianxiangbizengjia11.8wanyuan,zengzhang1.7%,zhuyaoyuanyinshirenyuangongzi、gongjijin、tizubutiedengzhengcexingdiaozheng。

IM电竞  2.tongjixinxishiwu(kuan)yibanxingzhengguanlishiwu(xiang)zhichu39.55wanyuan,weijinnianxinzeng,wushangnianyusuanshuduibi,zhuyaoyuanyinshishangniantongjixinxishiwu(kuan)tongjiguanli(xiang)zhichujinniandiaozhengweitongjixinxishiwu(kuan)yibanxingzhengguanlishiwu(xiang)zhichu。

  3.tongjixinxishiwu(kuan)zhuanxiangtongjiyewu(xiang)zhichu72.30wanyuan, yushangnianxiangbizengjia1.81wanyuan,zengzhang2.6%,jibenchiping。

IM电竞  4.tongjixinxishiwu(kuan)tongjichouyangdiaocha(xiang)zhichu25.85wanyuan, yushangnianxiangbijianshao21.71wanyuan,jianshao45.6%,zhuyaoyuanyinshitongjizhubunarulianwangzhibaoxitong,chouyangdiaochaxiangmujianshao。

  liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

  yixingshitongjiju2020nianducaizhengbokuanjibenzhichuyusuan719.11wanyuan,qizhong:

  

  • 工资福利支出634.35万元。主要包括: 基本工资、津贴补贴、奖金、绩效工资、机关事业单位基本养老保险费、职业年金缴费、职工基本医疗保险缴费、其他社会保障缴费、住房公积金、医疗费、其他工资福利支出。
  • 商品和服务支出37.80万元。主要包括: 办公费、邮电费、差旅费、维修(护)费、租赁费、会议费、培训费、公务接待费、劳务费、委托业务费、工会经费、其他商品和服务支出。
  • 对个人和家庭的补助支出46.96万元。主要包括: 离休费、退休费、生活补助、医疗费补助、奖励金、其他对个人和家庭的补助。

 

IM电竞  qi、yibangonggongyusuanzhichuyusuanqingkuangshuoming

  yixingshitongjiju2020nianyibangonggongyusuancaizhengbokuanzhichuyusuanwanyuan,yushangnianxiangbijianshao13.50wanyuan,jianshao1.6%,zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

  ba、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

IM电竞  yixingshitongjiju2020nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan719.11wanyuan,qizhong:

  (yi)gongzifulizhichu634.35wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、yiliaofei、qitagongzifulizhichu。

  (er)shangpinhefuwuzhichu37.80wanyuan。zhuyaobaokuo: bangongfei、youdianfei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、laowufei、weituoyewufei、gonghuijingfei、qitashangpinhefuwuzhichu。

IM电竞  (san)duigerenhejiatingdebuzhuzhichu46.96wanyuan。zhuyaobaokuo: lixiufei、tuixiufei、shenghuobuzhu、yiliaofeibuzhu、jianglijin、qitaduigerenhejiatingdebuzhu。

  jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

IM电竞  yixingshitongjiju2020nianduyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwuyongchegouzhijiyunxingfeizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwujiedaifeizhichu3.00wanyuan,zhan“sangong”jingfeide100%。jutiqingkuangruxia:

  1.yingongchuguo(jing)feiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

  2.gongwuyongchegouzhijiyunxingfeiyusuanzhichu0wanyuan。qizhong:

IM电竞  (1)gongwuyongchegouzhiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  (2)gongwuyongcheyunxingweihufeiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

IM电竞  3.gongwujiedaifeiyusuanzhichu3.00wanyuan,yushangnianyusuanshuxiangtong。

  yixingshitongjiju2020nianduyibangonggongyusuanbokuananpaidehuiyifeiyusuanzhichu2.00wanyuan,weijinnianxinzeng,wushangnianyusuanshuduibi,zhuyaoyuanyinshijianliyixingshidiqushengchanzongzhitongyihesuangongzuolianxihuiyizhidu。

  宜兴市统计局2020年度一般公共预算拨款安排的培训费预算支出20.00万元,为今年新增,无上年预算数对比,主要原因是年底组织企业年报培训。

  

  • 政府性基金预算支出预算情况说明

 

  benbumenwuzhengfuxingjijinzhichuyusuanzhichu。

  shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

IM电竞  2020nianbenbumenyibangonggongyusuanjiguanyunxingjingfeiyusuanzhichu856.81wanyuan,yushangnianxiangbijianshao13.50wanyuan,jiangdi1.6%,zhuyaoyuanyinshixiangyingguojiahaozhao,yajianxiangmuzhichu。

  shier、zhengfucaigouzhichuyusuanqingkuangshuoming

IM电竞  2020nianduzhengfucaigouzhichuyusuanzonge41.95wanyuan,qizhong: nicaigouhuowuzhichu2.40wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu39.55wanyuan。

  shisan、guoyouzichanzhanyongqingkuang

  benbumengongyoucheliang0liang,qizhong,yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia50wanyuan(han)yishangdeshebei0tai(tao)。

  shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

IM电竞  2020niandu,benbumendanweigong1gexiangmunarujixiaomubiaoguanli,shejicaizhengxingzijinheji43.00wanyuan;benbumendanweizhengtizhichu(rnaru、£weinaru)jixiaomubiaoguanli,shejicaizhengxingzijin856.81wanyuan。

  

disibufen mingcijieshi

  yi、caizhengbokuan: zhiyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

  er、yibangonggongyusuan: baokuogonggongcaizhengbokuan(buzhu)zijin、zhuanxiangshouru。

IM电竞  san、caizhengzhuanhuguanlizijin: baokuozhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

  si、qitazijin: baokuoshiyeshouru、jingyingshouru、qitashourudeng。

  wu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

  liu、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedinggongzuorenwuheshiyefazhanmubiaosuofashengdezhichu。

IM电竞  qi、danweiyuliujidongjingfei: zhiyusuandanweinianchuyuliuyongyunianduzhixingzhongzengren、zengzidengbukeyujianzhichudejingfei。

  ba、“sangong”jingfei: zhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

  jiu、jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

IM电竞