上海时时乐

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天津上海时时乐2020年部门预算编制说明
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  一、部门主要职责

  1、guanchezhixingkejichuangxingongzuodefalv、fagui,yanjiuqicaoyouguandifangxingfagui、zhengfuguizhangcaoanhezhengcewenjiandeng,bingzuzhishishi。

上海时时乐  2、jianchichuangxinqudongfazhanzhanlvefangzhen,nidingkejifazhan、yinjinguowaizhiliguihuahezhengcebingzuzhishishi。yanjiuquedingkejifazhanbujuheyouxianfazhanlingyu,zhichengxiandaihuajingjitixishanghaishishile。

  3、tongchoutuijinchuangxintixishanghaishishilehekejitizhigaige,huitongyouguanbumenjianquanjishuchuangxinjilijizhi。youhuakeyantixishanghaishishile,zhidaokeyanjigougaigefazhan,tuidongqiyekejichuangxinnenglishanghaishishile。chengdantuijinkejifazhanxiangguangongzuo。fuzeguofangkejixinxidongyuangongzuo。tuijinzhongdakejijuecezixunzhidushanghaishishile。

上海时时乐  4、huitongyouguanbumentichuyouhuapeizhikejiziyuandezhengcecuoshijianyi。tuidongduoyuanhuakejitourutixishanghaishishile,fuzexiangguankejijingfeiyujuesuanjishiyongdejianduguanli,xiediaoguanlishijicaizhengkejijihua(zhuanxiang、jijindeng)bingjiandushishi。tuidongkejixingqiyefazhan。huitongyouguanbumentuijinkejijinrongtourongzitixishanghaishishile,tuidongkejixingqiyerongzigongzuo。

  5、nidingjichuyanjiuguihua、zhengcehebiaozhunbingzuzhishishi。zuzhixiediaojichuyanjiuheyingyongjichuyanjiu。tuidongkeyanbaozhangshanghaishishilehekejiziyuangongxiang。

  6、bianzhizhongdakejixiangmuguihuabingjiandushishi,tongchouguanjiangongxingjishu、qianyanyinlingjishu、xiandaigongchengjishu、dianfuxingjishuyanfahechuangxin,qiantouzuzhizhongdajishugongguanhechengguoyingyongshifan。

  7、zuzhinidinggaoxinjishufazhanjichanyehua、kejicujinnongyenongcunheshehuifazhandeguihua、zhengcehecuoshi。cujinyigaishanminshengweizhongdiandenongcunshanghaishishileheshehuishanghaishishile,zhidaokechixufazhanshiyanqushanghaishishile。zuzhikaizhanzhongdianlingyujishufazhanxuqiufenxi,tichuzhongdarenwubingjiandushishi。

  8、qiantoujishuzhuanyitixishanghaishishile,nidingkejichengguozhuanyizhuanhuahecujinchanxueyanjiehedexiangguanzhengcecuoshibingjiandushishi。tuidongkejishanghaishishileye、jishushichanghekejizhongjiezuzhifazhan。tuidongshengwuyiyaochanyefazhanheqiyezizhuchuangxinnenglishanghaishishile。

  9、tongchoukejichuangxintixishanghaishishile,zhidaoquyuchuangxinfazhan、kejiziyuanhelibujuhexietongchuangxinnenglishanghaishishile,tuidongkejiyuanqushanghaishishilechengdantianjinguojiazizhuchuangxinshifanqushanghaishishileyouguangongzuo。

  10、fuzekejijiandupingjiatixishanghaishishilehexiangguankejipingguguanli,zhidaokejipingjiajizhigaige,tongchoukeyanchengxinshanghaishishile。fuzekejitongjigongzuo。zuzhishishichuangxindiaochahekejibaogaozhidu。fuzekejibaomigongzuo。

  11、nidingkejiduiwaijiaowangyuchuangxinnenglikaifanghezuodeguihua、zhengcehecuoshi,zuzhikaizhanguojikejihezuoyukejirencaishanghaishishile。zhidaoxiangguanbumenhegequduiwaikejihezuoyukejirencaishanghaishishilegongzuo。

上海时时乐  12、fuzeyinjinguowaizhiligongzuo。nidingzhongdianyinjinwaiguozhuanjiazongtiguihua、jihuabingzuzhishishi,jianliwaiguogaoduankexuejia、tuanduixiyinjijujizhihezhongdianwaiguozhuanjialianxishanghaishishilejizhi。nidingchuguo(jing)peixunzhengceheniandujihuabingjiandushishi。

  13、huitongyouguanbumennidingkejirencaiduiwushanghaishishileguihuahezhengce,jianlijianquankejirencaipingjiahejilijizhi,zuzhishishikejirencaijihua,tuidonggaoduankejichuangxinrencaiduiwushanghaishishile。nidingkexuepujihekexuechuanboguihua、zhengce。

  14、fuzebenshikexuejishujianglipingshenzuzhigongzuo。

上海时时乐  15、zhidaoxiediaogequkejigongzuo。zuohaozhongyangzaijinkeyanjigouyouguanyewugongzuodexiediao、shanghaishishile。

  16、chengdanbenlingyuanquanshengchanguanlizeren。

  17、zuzhituidongkejilingyuzhaoshangyinzigongzuo。

  18、wanchengshiwei、shizhengfujiaobandeqitashixiang。

上海时时乐  19、zhinengzhuanbian。weiraoguancheshishikejiaoxingguozhanlve、rencaiqiangguozhanlve、chuangxinqudongfazhanzhanlve,jiaqiang、youhua、zhuanbianzhengfukejiguanliheshanghaishishilezhineng,wanshankejichuangxinzhiduhezuzhitixi,jiaqianghongguanguanlihetongchouxiediao,jianshaoweiguanguanlihejutishenpishixiang,jiaqiangshizhongshihoujianguanhekeyanchengxinshanghaishishile。congyanfaguanlixiangchuangxinshanghaishishilezhuanbian,shenrutuijinkejijihuaguanligaige。zhengfubumenbuzhijieguanlijutikeyanxiangmu,weituoxiangmuguanlizhuanyejigoukaizhanxiangmushouli、pingshen、lixiang、guochengguanli、yanshoudengjutigongzuo。jinyibugaijinkejirencaipingjiajizhi,jianlijianquanyichuangxinnengli、zhiliang、gongxian、jixiaoweidaoxiangdekejirencaipingjiatixihejilizhengce、tongchoukejirencaiduiwushanghaishishileheyinjinguowaizhiligongzuo。

上海时时乐  20、youguanzhizefengong。yushirenliziyuanheshehuibaozhangjuzaiwaiguorenlaijingongzuoxukefangmiandezhizefengong。laihuagongzuoaleirenyuanlaijingongzuozhengceyoushanghaishishilehuitongshirenliziyuanheshehuibaozhangjuzhiding,bleihecleirenyuanlaijingongzuozhengceyoushirenliziyuanheshehuibaozhangjuhuitongshanghaishishilezhiding。shanghaishishilehuitongshirenliziyuanheshehuibaozhangjuzuzhishishiwaiguorenlaijingongzuoxuke。

  二、部门机构设置情况

  tianjinshanghaishishileneishe19gezhinengchushi,xiaxia15geyusuandanwei,24gezhuanzhiyuansuo,zhuyaochengdanwoshishehuigongyishanghaishishilegongzuo,zaikejixinxishanghaishishile、kejiwangluoshanghaishishile、huanjingbaohuyanjiu、gongyongshiyefazhan、jiliangjiance、laodongbaohuhezhiyebingyufangyanjiu、shiyandongwujiancedengduofangmianweishehuitigonggongyixingkejishanghaishishile。

  三、部门预算草案编制情况

上海时时乐  (yi)bumenshouruyusuanqingkuangshuoming

上海时时乐  bumenshouruyusuan173660.6wanyuan,yu2019nianyusuanxiangbizengjia18346.3wanyuan。qizhong,bennianshouruheji164909.7wanyuan,yu2019nianyusuanxiangbizengjia 33334.1wanyuan,baokuocaizhengbokuanyusuanshouru145907.1wanyuan、feitongjicaizhengbokuanyusuanshouru0wanyuan、shiyeyusuanshouru18496.8wanyuan、jingyingyusuanshouru0wanyuan、shangjibuzhuyusuanshouru0wanyuan、fushudanweishangjiaoyusuanshouru0wanyuan、touziyusuanshouyi80wanyuan、qitayusuanshouru425.8wanyuan;shangnianjiezhuanhejieyu8750.9wanyuan。

  (er)bumenzhichuyusuanqingkuangshuoming

上海时时乐  bumenzhichuyusuan173660.6wanyuan,yu2019nianyusuanxiangbizengjia18346.3wanyuan,qizhong:

  kexuejishuzhichu169807.2wanyuan,qizhong,kexuejishuguanlishiwu625wanyuan,zhuyaoyongyukejijihuaxiangmushouli、pingshen、jianli、yanshoudengxiangmuguanligongzuoyijikejihuizhandenggongzuo;jichuyanjiu7216wanyuan,zhuyaoyongyuzhichikejifazhanzhanlveyanjiu、zirankexuejijinhezhongdianshiyanshideng;yingyongyanjiu4610.3wanyuan,zhuyaoyongyuzhichizhongdianyanfajihuahekejizhongdazhuanxiang(gongcheng)deng;jishuyanjiuyukaifa104239.2wanyuan,zhuyaoyongyuzhichikejixingqiyeguimokuozhan、zhiliangtisheng,chixuwanshangeleichuangxinpingtaishanghaishishile,tuijindazhongchuangyewanzhongchuangxin,qianghuakejiyujinrongshenduronghe,kejichengguozhuanhuayukuosandengxiangmuzhichu;kejitiaojianyushanghaishishile700wanyuan,zhuyaoyongyufuchisuoshukexueshiyedanweiyijizhuanzhikeyanyuansuo,zengqiangqizizhuchuangxinheziwofazhannengli;kexuejishupuji214wanyuan,zhuyaoyongyukepuhuodonghekepuxiangmu;kejishanghaishishileyuhezuo0.5wanyuan,zhuyaoyongyugaocengciwaijizhuanjiayiliaobaoxianzizhu;qitakexuejishuzhichu6335.8wanyuan,zhuyaoyongyuzhichiwoshizhuanzhikeyanyuansuoyikaifagaoxinjishuchanpinhuogongchengjishuweimubiaodeyingyongkaifayanjiugongzuo,kexuejishujiangli,waiguozhuanjiajuxiangmu,zhongyangyindaodifangkejifazhanzhuanxiangzijinxiangmudengzhichu。kexuejishuzhichuzhongbenbumenjibenzhichu45866.4wanyuan。

  shehuibaozhanghejiuyezhichu2505.5wanyuan,zhuyaoyongyujiguanshiyedanweijibenyanglaobaoxianhezhiyenianjinjiaofeizhichu。

上海时时乐  weishengjiankangzhichu1347.9wanyuan,zhuyaoyongyudanweijiaonazhigongyiliaobaoxian。

  四、其他重要事项的情况说明

  (yi)jiguanyunxingjingfei

上海时时乐  benbumen2020niananpaijiguanyunxingjingfeiyusuan937.1wanyuan,baokuobangongfei40wanyuan、yinshuafei0.5wanyuan、zixunfei9wanyuan、shuifei4wanyuan、dianfei30wanyuan、youdianfei5.5wanyuan、qunuanfei21wanyuan、wuyeguanlifei66wanyuan、chalvfei70wanyuan、yingongchuguo(jing)feiyong40wanyuan、weixiu(hu)fei15wanyuan、zulinfei260wanyuan、huiyifei39wanyuan、peixunfei9wanyuan、gongwujiedaifei3.4wanyuan、laowufei8wanyuan、weituoyewufei24wanyuan、gonghuijingfei31.1wanyuan、fulifei38wanyuan、shuijinjifujiafeiyong0.4wanyuan、jiaotongfei163.3wanyuan、gongyongjingfeiqita59.9wanyuan。

上海时时乐  (er)zhengfucaigouqingkuang

上海时时乐  benbumen2020niananpaizhengfucaigouyusuan5472.9wanyuan,qizhong: zhengfucaigouhuowuzhichu1095.6wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoushanghaishishilezhichu4377.3wanyuan。

  (san)guoyouzichanzhanyongqingkuang

  jiezhi2019nian7yuedi,benbumengedanweigongyoucheliang42liang,qizhong: fubu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche4liang、lituixiuganbuyongche0liang、qitayongche38liang,qitayongchezhuyaobaokuoyibangongwuyongche。danjia50wanyuanyishangdetongyongshebei0tai(tao),danjia100wanyuanyishangdezhuanyongshebei0tai(tao)。

  (si)jixiaomubiaoshezhiqingkuang

上海时时乐  2020nian,benbumenshixingjixiaomubiaoguanlidexiangmu19ge,shejiyusuanjine91124.7wanyuan。

上海时时乐  (wu)zhuanyexingmingcijieshi

  1.bumenyusuan。shizhizhuguanyusuanbumenyijuxiangguanfalv、faguihezhengceguidingjiqixingshizhinengxuyao,zuzhisuoshuyusuandanweibianzhibingzhujishangbao、shenhe、huizong,jingcaizhengbumenshenhehouanchengxuyifapizhundebumenzongheshouzhijihua。

  (liu)guanyukongbiaodeshuoming

  benbumen2020nianzhengfuxingjijinyusuanzhichuqingkuangbiaoweikongbiao。

  • 附件2 天津上海时时乐2020年部门收支总体情况表.xls
  • 附件3 天津上海时时乐2020年部门收入总体情况表.xls
  • 附件4 天津上海时时乐2020年部门支出总体情况表.xls
  • 附件5 天津上海时时乐2020年财政拨款收支总体情况表.xls
  • 附件6 天津上海时时乐2020年一般公共预算支出情况表.xls
  • 附件7 天津上海时时乐2020年一般公共预算基本支出情况表.xls
  • 附件8 天津上海时时乐2020年政府性基金预算支出情况表.xls
  • 附件11 首次认定高企奖励(基本情况和绩效目标表).xls
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