西甲官方app

温州市旅游局2018年度部门决算
时间: 2019-02-25 来源:西甲官方app 字号: [ ]

YI、ZHEJIANGSHENGWENZHOUSHILVYOUJU(HUIZONG)GAIKUANG

(YI)BUMENZHIZE

1、XUANCHUAN、GUANCHEHELUOSHIGUOJIA、SHENG、SHIGUANYUFAZHANLVYOUYEDEFANGZHEN、ZHENGCE;YANJIUZHIDINGQUANSHILVYOUYEFAZHANDEZHONGZHANGQIGUIHUA、FAZHANZHANLVEHECHANYEZHENGCEBINGJIANDUSHISHI。

2、ZUZHIZHIDAOQUANSHILVYOUZONGHEGAIGEHEZHUANXIANGGAIGEGONGZUO;ZHIDAOGELEILVYOUQIYEDEGAIGE,JIJIPEIYUKAIFALVYOUSHICHANG,WANSHANLVYOUJINGYINGGUANLITIZHI;ZHIDAOGEXIAN(SHI、QU)LVYOUZHUGUANBUMENDEYEWUGONGZUO。

FUZEQUANSHILVYOUXINGYEGUANLI,FUZEZUZHIZHIDINGLVYOUXINGYEFUWUGUANLIBIAOZHUNGUIFANBINGJIANDUZHIXING;FUZEQUANSHIGUONEILVYOU、RUJINGLVYOUHECHUJINGLVYOUDESHICHANGKAIFA,ZUZHISHISHIQUANSHIZHENGTILVYOUXINGXIANGDEDUIWAIXUANCHUANHEZHONGDAXUANCHUANCUXIAOHUODONG,FUZELVYOUYEDEDUIWAIXIJIAGUANFANGappYUHEZUO;FUZEQUANSHILVYOUYEDETONGJIGONGZUO,ZUZHIZHIDAOLVYOUXINXIHUAGONGZUO。

西甲官方appZHIDAOQUANSHILVYOUYEDEJINGSHENWENMINGHECHENGXINTIXIJIANSHE;FUZEXINGYEANQUANGUANLIGONGZUO,PEIHEZUOHAOZHONGDALVYOUANQUANSHIGUDEJIUYUANHECHULIGONGZUO。

西甲官方app5、JIANDUHEJIANCHALVYOUSHICHANGZHIXUHEFUWUZHILIANG,WEIHULVYOUXIAOFEIZHEHELVYOUJINGYINGZHEDEHEFAQUANYI。

(ER)JIGOUSHEZHI

西甲官方appCONGYUSUANDANWEIGOUCHENGKAN,ZHEJIANGSHENGWENZHOUSHILVYOUJU(HUIZONG)BUMENJUESUANBAOKUO: JUBENJIJUESUAN、JUSHUSHIYEDANWEIWENZHOUSHILVYOUZHILIANGJIANDUGUANLISUOJUESUAN、JUSHUSHIYEDANWEIWENZHOUSHILVYOUXINGXIANGTUIGUANGZHONGXINJUESUAN。QIZHONGWENZHOUSHILVYOUZHILIANGJIANDUGUANLISUOJINGFEI、WENZHOUSHILVYOUXINGXIANGTUIGUANGFUWUZHONGXINJINGFEIHEBINGYUJUBENJI。

ER、ZHEJIANGSHENGWENZHOUSHILVYOUJU(HUIZONG)2018NIANDUBUMENJUESUANGONGKAIBIAO

XIANGJIANFUBIAO。

SAN、ZHEJIANGSHENGWENZHOUSHILVYOUJU(HUIZONG)2018NIANDUBUMENJUESUANQINGKUANGSHUOMING

西甲官方app(YI)SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2018NIANDUSHOU、ZHIZONGJI3,547.28WANYUAN,YU2017NIANDUXIANGBI,SHOU、ZHIZONGJIGEJIANSHAO1,234.54WANYUAN,XIAJIANG25.82%。ZHUYAOYUANYINSHI: YANGSHITOUFANGXUANCHUANGUANGGAODEXIANGMUWEI2017NIANYICIXINGGUANGGAOJINGFEILIEZHI 2018NIANMEIANPAI。

(ER)SHOURUJUESUANQINGKUANGSHUOMING

BENNIANSHOURUHEJI3,528.81WANYUAN;BAOKUOCAIZHENGBOKUANSHOURU3,528.81WANYUAN(QIZHONG,YIBANGONGGONGYUSUAN3,484.90WANYUAN,ZHENGFUXINGJIJINYUSUAN43.92WANYUAN),ZHANSHOURUHEJI100.00%;SHIYESHOURU0WANYUAN,ZHANSHOURUHEJI0%;JINGYINGSHOURU0WANYUAN,ZHANSHOURUHEJI0%;QITASHOURU0WANYUAN,ZHANSHOURUHEJI0%。SHANGJIBUZHUSHOURU0WANYUAN,ZHANSHOURUHEJI0%。FUSHUDANWEISHANGJIAOSHOURU0WANYUAN,ZHANSHOURUHEJI0%。

西甲官方app(SAN)ZHICHUJUESUANQINGKUANGSHUOMING

BENNIANZHICHUHEJI3,528.81WANYUAN,QIZHONGJIBENZHICHU1,098.46WANYUAN,ZHAN31.13%;XIANGMUZHICHU2,430.35WANYUAN,ZHAN68.87%;SHANGJIAOSHANGJIZHICHU0WANYUAN,ZHAN0%;JINGYINGZHICHU0WANYUAN,ZHAN0%;DUIFUSHUDANWEIBUZHUZHICHU0WANYUAN,ZHAN0%。

(SI)CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2018NIANDUCAIZHENGBOKUANSHOU、ZHIZONGJI3,535.48WANYUAN,YU2017NIANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEJIANSHAO1,186.08WANYUAN,XIAJIANG25.12%。ZHUYAOYUANYINSHI: YANGSHITOUFANGXUANCHUANGUANGGAODEXIANGMUWEI2017NIANYICIXINGGUANGGAOJINGFEILIEZHI 2018NIANMEIANPAI。

西甲官方app(WU)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

西甲官方app1.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU3,484.90WANYUAN,ZHANBENNIANZHICHUHEJIDE98.76%。YU2017NIANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJIANSHAO1,219.77WANYUAN,XIAJIANG25.93%。ZHUYAOYUANYINSHI: YANGSHITOUFANGXUANCHUANGUANGGAODEXIANGMUWEI2017NIANYICIXINGGUANGGAOJINGFEILIEZHI 2018NIANMEIANPAI。

2.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU3,484.90WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: YIBANGONGGONGFUWU(LEI)ZHICHU0WANYUAN,ZHAN0%;GUOFANG(LEI)ZHICHU0WANYUAN,ZHAN0%;GONGGONGANQUAN(LEI)ZHICHU0WANYUAN,ZHAN0%;JIAOYU(LEI)ZHICHU0WANYUAN,ZHAN0%;KEXUEJISHU(LEI)ZHICHU0WANYUAN,ZHAN0%;WENHUATIYUYUCHUANMEI(LEI)ZHICHU0WANYUAN,ZHAN0%;SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU101.00WANYUAN,ZHAN2.90%;YILIAOWEISHENGYUJIHUASHENGYU(LEI)ZHICHU43.27WANYUAN,ZHAN1.24%;JIENENGHUANBAO(LEI)ZHICHU0WANYUAN,ZHAN0%;CHENGXIANGSHEQU(LEI)ZHICHU0WANYUAN,ZHAN0%;NONGLINSHUI(LEI)ZHICHU0WANYUAN,ZHAN0%;JIAOTONGYUNSHU(LEI)ZHICHU0WANYUAN,ZHAN0%;ZIYUANKANTANXINXIDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;SHANGYEFUWUYEDENG(LEI)ZHICHU3,270.11WANYUAN,ZHAN93.84%;JINRONG(LEI)ZHICHU0WANYUAN,ZHAN0%;YUANZHUQITADIQU(LEI)ZHICHU0WANYUAN,ZHAN0%;GUOTUHAIYANGQIXIANGDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;ZHUFANGBAOZHANG(LEI)ZHICHU70.52WANYUAN,ZHAN2.02%;LIANGYOUWUZICHUBEI(LEI)ZHICHU0WANYUAN,ZHAN0%;QITA(LEI)ZHICHU0WANYUAN,ZHAN0%;ZHAIWUHAIBEN(LEI)ZHICHU0WANYUAN,ZHAN0%;ZHAIWUFUXI(LEI)ZHICHU0WANYUAN,ZHAN0%。

3.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI3,433.00WANYUAN,ZHICHUJUESUANWEI3,484.90WANYUAN,WANCHENGNIANCHUYUSUANDE101.51%,ZHUYAOYUANYINSHI2018NIANRENYUANJINGFEIZENGJIAERSHIZHICHUJUESUANZENGJIA。QIZHONG:

SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN) JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)。2018NIANNIANCHUYUSUANWEI74.58WANYUAN,2018NIANZHICHUJUESUANWEI73.08WANYUAN,WANCHENGNIANCHUYUSUANDE97.99%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIRENYUANBIANDONGYINQIJIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHUXIAJIANG。  

西甲官方appSHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN) JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU(XIANG)。2018NIANNIANCHUYUSUANWEI29.84WANYUAN,2018NIANZHICHUJUESUANWEI27.92WANYUAN,WANCHENGNIANCHUYUSUANDE93.57%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIRENYUANBIANDONGYINQIJIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHUXIAJIANG。  

YILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)XINGZHENGDANWEIYILIAO(XIANG)。2018NIANNIANCHUYUSUANWEI34.43WANYUAN,2018NIANZHICHUJUESUANWEI36.51WANYUAN,WANCHENGNIANCHUYUSUANDE106.04%,JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINWENZHOUSHILVYOUJUJIGUAN(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)XINGZHENGDANWEIYILIAOBAOZHANGDEZHUIJIADIAOZHENG。

西甲官方appYILIAOWEISHENGYUJIHUASHENGYUZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)。2018NIANNIANCHUYUSUANWEI7.49WANYUAN,2018NIANZHICHUJUESUANWEI6.75WANYUAN,WANCHENGNIANCHUYUSUANDE90.12%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINWENZHOUSHILVYOUJUSUOSHUSHIYEDANWEIYILIAOBAOZHANGJINGFEILVEYOUJIEYU。

SHANGYEFUWUYEDENGZHICHU(LEI)LVYOUYEGUANLIYUFUWUZHICHU(KUAN)XINGZHENGYUNXING(XIANG)。2018NIANNIANCHUYUSUANWEI626.61WANYUAN,2018NIANZHICHUJUESUANWEI727.42WANYUAN,WANCHENGNIANCHUYUSUANDE116.09%,JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINWENZHOUSHILVYOUJUJIGUAN(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHUZHUIJIADIAOZHENG。

SHANGYEFUWUYEDENGZHICHU(LEI)LVYOUYEGUANLIYUFUWUZHICHU(KUAN)YIBANXINGZHENGGUANLISHIWU(XIANG)。2018NIANNIANCHUYUSUANWEI35.8WANYUAN,2018NIANZHICHUJUESUANWEI21.74WANYUAN,WANCHENGNIANCHUYUSUANDE60.73%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINWENZHOUSHILVYOUJUJIGUAN(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)WEIDANDUSHEZHIXIANGJIKEMUDEQITAXIANGMUZHICHUJIEYU。

SHANGYEFUWUYEDENGZHICHU(LEI)LVYOUYEGUANLIYUFUWUZHICHU(KUAN)QITALVYOUYEGUANLIYUFUWUZHICHU(XIANG)。2018NIANNIANCHUYUSUANWEI2564.47WANYUAN,2018NIANZHICHUJUESUANWEI2520.95WANYUAN,WANCHENGNIANCHUYUSUANDE98.30%,JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIWENZHOUSHILVYOUJUJIGUANXINGYEJIANDUGUANLI、LVYOUXUANCHUANCUXIAO、XINGYEPEIYUDENGGONGZUOZHICHULVEYOUJIEYU。

ZHUFANGBAOZHANGZHICHU(LEI) ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)。2018NIANNIANCHUYUSUANWEI47.11WANYUAN,2018NIANZHICHUJUESUANWEI55.25WANYUAN,WANCHENGNIANCHUYUSUANDE117.28%,JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIANGUOJIAGUIDINGWEIZHIGONGJIAONADEZHUFANGGONGJIJINZENGJIAYINQIDEZHICHUZENGJIA。

ZHUFANGBAOZHANGZHICHU(LEI) ZHUFANGGAIGEZHICHU(KUAN)GOUFANGBUTIE(XIANG)。2018NIANNIANCHUYUSUANWEI12.67WANYUAN,2018NIANZHICHUJUESUANWEI15.27WANYUAN,WANCHENGNIANCHUYUSUANDE120.52%,JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIANGUOJIAGUIDINGWEIZHIGONGJIAONADEGOUFANGBUTIEZENGJIAYINQIDEZHICHUZENGJIA。

(LIU)YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

2018NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU1,054.55WANYUAN,QIZHONG:

RENYUANJINGFEI916.98WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGFEI、HUOSHIBUZHU、TUIXIUFEI、ZHUFANGGONGJIJINDENG。

西甲官方appGONGYONGJINGFEI137.57WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、YOUDIANFEI、CHALVFEI、WEIXIU(HU)FEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、QITAJIAOTONGFEIYONGDENG。

(QI)ZHENGFUXINGJIJINCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

西甲官方app1.ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG。

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHU43.92WANYUAN,ZHANBENNIANZHICHU1.24%。YU2017NIANXIANGBI,ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUZENGJIA33.69WANYUAN,ZENGZHANG329.50%。ZHUYAOYUANYINSHIYONGYUWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIDEQITAZHENGFUXINGJIJINANPAIDERENYUANJINGFEIZHICHUZENGJIA。

2.ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG。

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHU43.92WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: KEXUEJISHU(LEI)ZHICHU0WANYUAN,ZHAN0%;WENHUATIYUYUCHUANMEI(LEI)ZHICHU0WANYUAN,ZHAN0%;SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU0WANYUAN,ZHAN0%;JIENENGHUANBAO(LEI)ZHICHU0WANYUAN,ZHAN0%;CHENGXIANGSHEQU(LEI)ZHICHU0WANYUAN,ZHAN0%;NONGLINSHUI(LEI)ZHICHU0WANYUAN,ZHAN0%;JIAOTONGYUNSHU(LEI)ZHICHU0WANYUAN,ZHAN0%;ZIYUANKANTANXINXIDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;SHANGYEFUWUYEDENG(LEI)ZHICHU0WANYUAN,ZHAN0%;QITA(LEI)ZHICHU43.92WANYUAN,ZHAN100.00%;ZHAIWUFUXI(LEI)ZHICHU0WANYUAN,ZHAN0%。

3.ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG。

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI43.92WANYUAN,WANCHENGNIANCHUYUSUANDE0%,ZHUYAOYUANYINSHIYONGYUWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIDEQITAZHENGFUXINGJIJINANPAIDERENYUANJINGFEIZHICHUZENGJIA。

西甲官方appQIZHONG: QITAZHICHU(LEI)QITAZHENGFUXINGJIJINJIDUIYINGZHUANXIANGZHAIWUSHOURUANPAIDEZHICHU(KUAN)QITAZHENGFUXINGJIJINJIDUIYINGZHUANXIANGZHAIWUSHOURUANPAIDEZHICHU(XIANG)。2018NIANNIANCHUYUSUANWEI0WANYUAN,2018NIANZHICHUJUESUANWEI43.92WANYUAN,JUESUANDAYUYUSUAN43.92WANYUAN,YINNIANCHUYUSUANWEI0,WUFAJISUANYUSUANWANCHENGLV。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIYONGYUWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIDEQITAZHENGFUXINGJIJINANPAIDERENYUANJINGFEIZHICHUZENGJIA。

西甲官方app(BA)2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

西甲官方app1.“SANGONG”JINGFEIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING。

2018NIANDU“SANGONG”JINGFEIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUYUSUANWEI9.50WANYUAN,ZHICHUJUESUANWEI18.64WANYUAN,WANCHENGYUSUANDE196.22%,2018NIANDU“SANGONG”JINGFEIZHICHUJUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIGENJU《WENZHOUSHICAIZHENGJUGUANYUMINGQUEYINGONGCHUGUO(JING)JINGFEISHENPIYIJIANDETONGZHI》(WENCAIWAI[2018]17HAO)WENJIANJINGSHEN,2018NIANYINGONGCHUGUO(JING)JINGFEISHIXINGGUIKOUGUANLI,YOUSHICAIZHENGTONGCHOUANPAI,BUZAIDANDUANPAIYUSUAN。

西甲官方app2.“SANGONG”JINGFEIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING。

西甲官方app2018NIANDU“SANGONG”JINGFEIYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANZHONG,YINGONGCHUGUO(JING)FEIYONGZHICHUJUESUANWEI13.31WANYUAN,ZHAN71.40%,YU2017NIANDUXIANGBI,ZENGJIA4.26WANYUAN,ZENGZHANG47.04%,ZHUYAOYUANYINSHIGENJUGONGZUOANPAIJISHANGJIDEGONGZUORENWUCHUGUO(JING)DUIWAILVYOUXUANCHUANCUXIAODERENSHUJIDIQUDIAOZHENG,FEIYONGYEXIANGDUIZENGJIA;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHUJUESUANWEI1.60WANYUAN,ZHAN8.58%,YU2017NIANDU1.17WANYUANXIANGBI,ZENGJIA0.43WANYUAN,ZENGZHANG37.15%,ZHUYAOYUANYINSHILVYOUSHICHANGXINGZHENGZHIFAGONGWUYONGCHEJINGFEIZHICHUZENGJIA;GONGWUJIEDAIFEIZHICHUJUESUANWEI3.73WANYUAN,ZHAN20.02%,YU2017NIANDU1.90WANYUANXIANGBI,ZENGJIA1.83WANYUAN,ZENGZHANG96.18%,ZHUYAOYUANYINSHI2018NIANGONGWUJIEDAIPICIYURENCIBISHANGNIANZENGJIA。JUTIQINGKUANGRUXIA:

(1)YINGONGCHUGUO(JING)FEINIANCHUYUSUANSHUWEI0WANYUAN,ZHICHUJUESUANWEI13.31WANYUAN。JUESUANDAYUYUSUAN13.31WANYUAN,YINNIANCHUYUSUANWEI0,WUFAJISUANYUSUANWANCHENGLV。ZHUYAOYONGYUJIGUANJIXIASHUYUSUANDANWEIRENYUANDEWENZHOULVYOUCUXIAODENGGONGWUCHUGUO(JING)DEZHUSUFEI、GUOJILVFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHIGENJU《WENZHOUSHICAIZHENGJUGUANYUMINGQUEYINGONGCHUGUO(JING)JINGFEISHENPIYIJIANDETONGZHI》(WENCAIWAI[2018]17HAO)WENJIANJINGSHEN,2018NIANYINGONGCHUGUO(JING)JINGFEISHIXINGGUIKOUGUANLI,YOUSHICAIZHENGTONGCHOUANPAI,BUZAIDANDUANPAIYUSUAN。QIZHONG,QUANNIANSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANBENDANWEIZUZHIYINGONGCHUGUO(JING)TUANZU1GE;BENDANWEIQUANNIANYINGONGCHUGUO(JING)LEIJI4RENCI。

(2)GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEINIANCHUYUSUANSHUWEI2.50WANYUAN,ZHICHUJUESUANWEI1.60WANYUAN,WANCHENGNIANCHUYUSUANDE64.00%。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHILVYOUSHICHANGXINGZHENGZHIFAGONGWUYONGCHEYANGEKONGZHIJINGFEIZHICHU。

GONGWUYONGCHEGOUZHIZHICHU0WANYUAN(HANGOUZHISHUIDENGFUJIAFEIYONG),ZHUYAOYONGYUJINGPIZHUNGOUZHIDE0LIANGGONGWUYONGCHE;

西甲官方appGONGWUYONGCHEYUNXINGWEIHUFEIZHICHU1.60WANYUAN,ZHUYAOYONGYULVYOUSHICHANGXINGZHENGZHIFADENGSUOXUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;2018NIANDU,BENJIJISUOSHUDANWEIKAIZHIYIBANGONGGONGYUSUANCAIZHENGBOKUANDEGONGWUYONGCHEBAOYOULIANGWEI1LIANG。

(3)GONGWUJIEDAIFEINIANCHUYUSUANSHUWEI7.00WANYUAN,ZHICHUJUESUANWEI3.73WANYUAN,WANCHENGNIANCHUYUSUANDE53.30%。ZHUYAOYONGYUJIEDAIWAIBIN、SHANGJILINGDAOLAIWENZHIDAOJIANCHAHEXIONGDICHENGSHILAIWENKAOCHAXUEXIDENGZHICHU。JUESUANSHUXIAOYUYUSUANSHUDEZHUYAOYUANYINSHIYANGEKONGZHIJIEDAIRENCIHEPEITONGRENYUANRENCI。QUANNIANSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANGUONEIGONGWUJIEDAI29PICI,LEIJI296RENCI。

西甲官方appWAIBINJIEDAIZHICHU0WANYUAN,ZHUYAOYONGJIEDAIWAIBINLAIWENKAOCHAXUEXIDENGZHICHU。JIEDAI0RENCI,0PICI。

西甲官方appQITAGUONEIGONGWUJIEDAIZHICHU3.73WANYUAN,ZHUYAOYONGYUJIEDAISHANGJILINGDAOLAIWENZHIDAOJIANCHAHEXIONGDICHENGSHILAIWENKAOCHAXUEXIDENGZHICHU。JIEDAI296RENCI,29PICI。

西甲官方app(JIU)BUMENYUSUANJIXIAOQINGKUANGSHUOMING

1.YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANG。

西甲官方appGENJUYUSUANGUANLIYAOQIU,WENZHOUSHILVYOUJUBUMENZUZHIKAIZHANLE2018NIANDUYIBANGONGGONGYUSUANXIANGMUZHICHUJIXIAOZIPING,SHEJIXIANGMU20GE,SHEJIDANGNIANYIBANGONGGONGYUSUANZIJIN2430.35WANYUAN,ZHANXIANGMUZIJINYUSUANZONGEDE100%。

2.BUMENJUESUANZHONGXIANGMUJIXIAOZIPINGJIEGUO。

西甲官方appZHEJIANGSHENGWENZHOUSHILVYOUJU(HUIZONG)ZAI2018NIANDUBUMENJUESUANZHONGFANYINGLVYOUXUANCHUANCUXIAOJINGFEIJIZHIHUILVYOUJIANSHEHEWEIHUJINGFEIDEXIANGMUJIXIAOZIPINGJIEGUO。(JIANFUJIAN)

西甲官方appZHIHUILVYOUJIANSHEHEWEIHUJINGFEIXIANGMUJIXIAOZIPINGZONGSHU: GENJUNIANCHUSHEDINGDEJIXIAOMUBIAO,XIANGMUZIPINGDEFEN94FEN,ZIPINGJIELUNWEI“YOUXIU”。XIANGMUQUANNIANYUSUANSHUWEI233.92WANYUAN,ZHIXINGSHUWEI210.31WANYUAN,WANCHENGYUSUANDE89.91%。ZHUYAOCHANCHUHEXIAOGUO: YISHITONGGUOWENZHOULVYOUQUANMEITIPINGTAIZHENGTINEIRONGCAIBIANYUYUNYINGWEIHU、WENZHOULVYOUWANGJIYUEHUAJIANSHE、DIBAJIEZHIHUICHENGSHIJISHUYUYINGYONGCHANPINBOLANHUI、DISHIJIEZHONGGUO(WENZHOU)WANGLUOLVYOUJIEDENGXIANGMUCHONGFENZHENGHEGELEIZIYUAN,JIAOHAODISUZAOWENZHOULVYOUMUDEDIDEHEXINJIAZHIYUZHENGTIXINGXIANG,WEIYOUKETIGONGGENGBIANJIEDELVYOUZIXUNFUWU,QUANMIANSHIFANGPINPAIYINGXIANGLI,SHILVYOUJINGJIXIAOYINGZUIDAHUA,2018NIANQUANSHILVYOUZAIXIANSHOURUWENBUZENGZHANG;ERSHIZHIHUILVYOUJIANSHEHEWEIHUSHIXIANLELVYOUZHUGUANBUMEN、HENGXIANGBUMEN、LVYOUQIYEDEXIETONGYUNZUO,TIGAOLVYOUYEWUDEZONGHEGUANLIHEYUNYINGNENGLI,SHIXIANLELVYOUGUANLIHELVYOUGONGGONGXINXIFUWUDEWUFENGZHENGHE,MANZULEYOUKEDUIYULVYOUXIANGGUANZIXUNHUOQUDEXUQIU。FAXIANDEWENTIJIYUANYIN: ZHUYAOSHIZHIHUILVYOUJIANSHEXIANGMUTUIJINGUOCHENGZHONGQUEFAXIANGGUANDELVYOUXINXIHUAJISHURENCAI。XIAYIBUGAIJINCUOSHI: ZHENGHEBUMEN、YUANXIAO、QIYEHEZHUANJIAZIYUAN,KAIZHANZHIHUILVYOUXIJIAGUANFANGappPEIXUN,TISHENGQUANSHIZHIHUILVYOUJIANSHEGONGZUOSHUIPING。

3.YIBUMENWEIZHUTIKAIZHANDEZHONGDIANJIXIAOPINGJIAJIEGUO。

2018NIANDUYIBUMENWEIZHUTIKAIZHANDEZHONGDIANJIXIAOPINGJIAXIANGMULINGGE。

4.CAIZHENGBUMENZUZHIKAIZHANDEJIXIAOPINGJIAJIEGUO。

2018NIANDUBENBUMENYOUCAIZHENGBUMENZUZHIKAIZHANDEJIXIAOPINGJIAXIANGMU1GE,YUSUANJINEGONGJI30WANYUAN。QIZHONG: PINGJIAJIEGUODENGCIWEIYOUXIUDEXIANGMU0GE,YUSUANJINE0WANYUAN,ZHIXINGSHUWEI0WANYUAN,WANCHENGYUSUANDE0%。PINGJIADENGCIWEILIANGHAODEXIANGMU0GE,YUSUANJINE0WANYUAN,ZHIXINGSHUWEI0WANYUAN,WANCHENGYUSUANDE0%。PINGJIAJIEGUODENGCIWEIYIBANDEXIANGMU1GE,FENBIESHI①LVYOUXINGYEJIANGUANZHIFAJINGFEIXIANGMU, YUSUANJINE30WANYUAN,ZHIXINGSHUWEI16.67WANYUAN,WANCHENGYUSUANDE55.57%。XIANGMUZIJINZHUYAOYONGYUDUIQUANSHIXINGJIFANDIAN、LVXINGSHE、AJILVYOUJINGQU、DAOYOURENYUANJINXINGLVYOUSHICHANGZHIXUGUIFANHUAJIANDUGUANLI。PINGJIAJIEGUODENGCIWEIJIAOCHADEXIANGMU0GE,YUSUANJINE0WANYUAN,ZHIXINGSHUWEI0WANYUAN,WANCHENGYUSUANDE0%。

(SHI)QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

西甲官方app1.JIGUANYUNXINGJINGFEIZHICHUQINGKUANG。

西甲官方app2018NIANDUJIGUANYUNXINGJINGFEIZHICHU137.57WANYUAN,BINIANCHUYUSUANSHU108.90 WANYUANZENGJIA28.67WANYUAN,ZENGZHANG26.33%,ZHUYAOYUANYINSHIRICHANGZHICHUJINGFEIZENGJIA。

2.ZHENGFUCAIGOUZHICHUQINGKUANG。

西甲官方app2018NIANDUZHENGFUCAIGOUZHICHUZONGE1231.99WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU8.42WANYUAN、ZHENGFUCAIGOUGONGCHENGZHICHU0WANYUAN、ZHENGFUCAIGOUFUWUZHICHU1223.57WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE1223.57WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE99.32%。QIZHONG,SHOUYUXIAOWEIQIYEHETONGJINE8.42WANYUAN,ZHANZHENGFUCAIGOUZHICHUZONGEDE0.68%。

西甲官方app3.GUOYOUZICHANZHANYOUSHIYONGQINGKUANG。

西甲官方appJIEZHI2018NIAN12YUE31RI,WENZHOUSHILVYOUJUBENJIJISUOSHUGEDANWEIGONGYOUCHELIANG1LIANG,QIZHONG,FUBU(SHENG)JIJIYISHANGLINGDAOYONGCHE0LIANG、ZHUYAOLINGDAOGANBUYONGCHE0LIANG、JIYAOTONGXINYONGCHE0LIANG、YINGJIBAOZHANGYONGCHE0LIANG、ZHIFAZHIQINYONGCHE1LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、LITUIXIUGANBUYONGCHE0LIANG、QITAYONGCHE0LIANG。DANJIA50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO),DANJIA100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

SI、MINGCIJIESHI

1.CAIZHENGBOKUANSHOURU: ZHIBENJICAIZHENGBUMENDANGNIANBOFUDECAIZHENGYUSUANZIJIN,BAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

西甲官方app2.SHIYESHOURU: ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIFUZHUHUODONGSUOQUDEDESHOURU。

西甲官方app3.JINGYINGSHOURU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

4.QITASHOURU: ZHIYUSUANDANWEIZAI“CAIZHENGBOKUAN”、“SHIYESHOURU”、“JINGYINGSHOURU”、“SHANGJIBUZHUSHOURU”、“FUSHUDANWEISHANGJIAOSHOURU”DENGZHIWAIQUDEDEGEXIANGSHOURU。

5.YONGSHIYEJIJINMIBUSHOUZHICHAE: ZHISHIYEDANWEIDANGNIANDE“CAIZHENGBOKUANSHOURU”“SHIYESHOURU”“QITASHOURU”DENGBUZUYIANPAIDANGNIANZHICHUDEQINGKUANGXIA,SHIYONGYIQIANNIANDUJILEIDESHIYEJIJINMIBUBENNIANSHOUZHIQUEKOUDEZIJIN。

西甲官方app6.NIANCHUJIEZHUANHEJIEYU: ZHIYUSUANDANWEIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANGUIDINGYONGTUJIXUSHIYONGDEZIJIN。

7.NIANMOJIEZHUANHEJIEYU: ZHIDANWEIANYOUGUANGUIDINGJIEZHUANDAOXIANIANHUOYIHOUNIANDUJIXUSHIYONGDEZIJIN。

西甲官方app8.JIBENZHICHU: ZHIYUSUANDANWEIWEIBAOZHANGQIZHENGCHANGYUNZHUAN,WANCHENGRICHANGGONGZUORENWUSUOFASHENGDEZHICHU,BAOKUORENYUANJINGFEIZHICHUHERICHANGGONGYONGJINGFEIZHICHU。

9.XIANGMUZHICHU: ZHIYUSUANDANWEIWEIWANCHENGQITEDINGDEXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

10.JINGYINGZHICHU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

西甲官方app11.“SANGONG”JINGFEI: NARUCAIZHENGYUJUESUANGUANLIDE“SANGONG”JINGFEI,SHIZHIBUMENYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU,BUHANJIAOXUEKEYANRENYUANXUESHUXIJIAGUANFANGapp;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)JIRANFEI、WEIXIUFEI、GUOQIAOGUOLUFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

西甲官方app12.JIGUANYUNXINGJINGFEI: ZHIWEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。


附件: 2018年度温州市财政支出项目绩效评分表.docx

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