索引号 001008003015031/2017-00291
组配分类 财务预决算 发布机构 温州市游览局
天生日期 2018-11-29 成文体例 自动公然
温州市游览局2017年部分估算

yi、wenzhoushiyoulanjugailve

(yi)shouyaobennengjineng

1、xuanyang、guancheheluoshiguodu、sheng、shiduiyuchengzhangyoulanyedefangzhen、zhengce;yantaonidingquanshiyoulanyechengzhangdezhongchijiudasuan、chengzhangjimouhecaichanzhengcebingjianshishixing。

2、gouzaozhidianquanshiyoulanzonghedingxinhezhuanxiangdingxinshiming;zhidiangezhongyoulanqiyededingxin,zhudongpeiyangkaipiyoulanshichang,wanmeiyoulanyunyingbanlitixitili;zhidiangexian(shi、qu)youlanzhuguanbufendeyingyeshiming。

3、danrenquanshiyoulanxingyebanli,danrengouzaonidingyoulanxingyebanshibanlibiaozhunbiaozhunbingjianshilvxing;danrenquanshiguojiyoulan、chujingyoulanhechujingyoulandeshichangkaipi,gouzaoshixingquanshiquantiyoulanchouxiangdeduiwaixuanyangheyanzhongxuanyangcuxiaogoudang,danrenyoulanyededuiwaijiaohuanyuxiezuo;danrenquanshiyoulanyedetongjishiming,gouzaozhidianyoulanxinxihuashiming。

4、zhidianquanshiyoulanyedejingliwenhuahechengxintixijianshe;danrenxingyeningjingbanlishiming,gongtongzuohaoyanzhongyoulanningjingbianluandejiujihechuzhishiming。

5、jianshihechachaoyoulanshichangcixuhebanshipinzhi,baohuyoulanhuafeizheheyoulanyunyingzhedezhengdangquanli。

(er)bufengusuandanweizucheng

conggusuandanweizuchengkan,wenzhoushiyoulanjubaohan: jubenji、jushuwenzhoushiyoulanpinzhijianshisuo(cangongwuyedanwei)、wenzhoushiyoulanchouxiangtuixingzhongjian(chaedanwei),cizhongwenzhoushiyoulanpinzhijianshisuogusuanjingfeiguibingyuwoju。

er、wenzhoushiyoulanju2017nianbufengusuanzhipeihuanjingshenming

(yi)duiyuwenzhoushiyoulanju2017nianchurugusuanhuanjingdezhengtishenming

anzhaozonghegusuandezhunsheng,wenzhoushiyoulanjuyiqieshouruheshourujunguirubufengusuanbanli。shourubaohan: putongdazhonggusuanbokuanshouru、dangjuxingjijingusuanshouru、zhuanhuzijinshouru;shourubaohan: yiliaoweishengyudasuanshengyangshouru、maoyibanqijidengshouru、zhufangbaozhengshouru。wenzhoushiyoulanju2017nianchuruzonggusuan4577.7wanyuan。

(er)duiyuwenzhoushiyoulanju2017nianshourugusuanhuanjingshenming

wenzhoushiyoulanju2017nianshourugusuan4577.7wanyuan,cizhong: putongdazhonggusuanbokuanshouru4519.01wanyuan,zhan98.72%;dangjuxingjijinshouru0wanyuan,zhan0%;zhuanhuzijin58.69wanyuan,zhan1.28%,danweijieyushouru0yuan。

(san)duiyuwenzhoushiyoulanju2017nianshourugusuanhuanjingshenming

wenzhoushiyoulanju2017nianshourugusuan4577.7wanyuan。

1.anshourugongxiaofenlei,baohanyiliaoweishengyudasuanshengyangshouru36.48wanyuan、maoyibanqijidengshouru4493.85wanyuan,zhufangbaozhengshouru47.37wanyuan。

2.anshouruyongchufenlei,baohanzhiyuanshouru630.29wanyuan,pingchanggongyongshouru160.91wanyuan,mingmushouru3786.5wanyuan。

(si)duiyuwenzhoushiyoulanju2017niancaiwubokuanchurugusuanhuanjingdezhengtishenming

wenzhoushiyoulanju2017niancaiwubokuanchuruzonggusuan4519.01wanyuan。baohan: putongdazhonggusuanbokuanshouru4519.01wanyuan、dangjuxingjijinshouru0wanyuan。shourubaohan: baohanyiliaoweishengyudasuanshengyangshouru36.48wanyuan、maoyibanqijidengshouru4435.16wanyuan,zhufangbaozhengshouru47.37wanyuan。

(wu)duiyuwenzhoushiyoulanju2017nianputongdazhonggusuanxishibokuanhuanjingshenming

1.putongdazhonggusuanxishibokuanfanweibiangenghuanjing

wenzhoushiyoulanju2017nianputongdazhonggusuanxishibokuan4519.01wanyuan,bi2016nianlvxingshuzengtian568.64wanyuan,shouyaoshi2017nianwenzhouyoulanjinligoujiayoulanpinpaixuanyangtixi,zengqiangyumeitixiezuo,ruzaiyangshitoufangxuanyanggaobai,shoujiu“qiyishanchuan chuanqiwenzhou”youlanzhuanlie,zaihangzhougaotiedongzhansheli“wenzhouyoulanhuiketang”deng,zengtianlebenniancaiwubokuangusuantouru。

2.putongdazhonggusuanxishibokuanbujuhuanjing

yiliaoweishengyudasuanshengyangshouru36.48wanyuan,zhan0.81%;maoyibanqijidengshouru4435.16wanyuan,zhan98.14%;zhufangbaozhengshouru47.37wanyuan,zhan1.05%。

3.putongdazhonggusuanxishibokuanxiangxiliyonghuanjing

(1)yiliaoweishengyudasuanshengyangshouru36.48wanyuan,cizhong 2101101 xingzhengdanweiyiliaoshouru31.5wanyuan,2101102qijidanweiyiliaoshouru4.98wanyuan,shouyaoyongyuwenzhoushiyoulanjugouzaojisuoshuqijidanweigenjiyiliaobaozhengshouru。

(2)maoyibanqijidengshouru4435.16wanyuan,cizhong2160501xingzhengyunxing(youlanyebanliyubanshishouru)600.8wanyuan,2160502putongxingzhengbanlishijian(youlanyebanliyubanshishouru)33.9wanyuan,2160504youlanxuanyang1700wanyuan,2160599qiyuyoulanyebanliyubanshishouru2100.46wanyuan,shouyaoyongyuwenzhoushiyoulanjugouzaojisuoshuqijidanweizhiyuanrenweijipingchangyunxing、lituixiufangmian、xingyejianshibanli、youlanxuanyangcuxiao、xingyepeiyangdengshimingdeshouru。

(3)zhufangbaozhengshouru47.37wanyuan,cizhong2210201zhufanggongjijin46.69wanyuan,2210203goufangbutie0.68wanyuan,shouyaoyongyuwenzhoushiyoulanjugouzaojisuoshuqijidanweianguoduhuadingweizhigongjiaonadezhufanggongjijindengshouru。

(liu)duiyuwenzhoushiyoulanju2017nianputongdazhonggusuangenjishouruhuanjingshenming

wenzhoushiyoulanju2017nianputongdazhonggusuangenjishouru760.11wanyuan,cizhong:

zhiyuanjingfei611.44wanyuan,shouyaobaohan: genjirenwei、butiebutie、jiangjin、shehuibaozhengjiaofei、gouzaoqijidanweigenjiyanglaobaoxianfei、zhiyenianjinjiaofei、tuixiufei、yiliaofei、zhufanggongjijin、goufangbutie、qiyuduixiaowohejiatingdebutieshouru;

gongyongjingfei148.67wanyuan,shouyaobaohan: banzifei、yinshuafei、shouxufei、youdianfei、chapanchan、yingongchuguo(jing)yongdu、weixiu(hu)fei、jihuifei、peixunfei、gongwuhuanyingfei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingbaohufei、qiyujiaotongyongdu、qiyushangpinhebanshishouru。

(qi)duiyuwenzhoushiyoulanju2017niandangjuxingjijingusuanshouruhuanjingshenming

wenzhoushiyoulanju2017nianbuliyongdangjuxingjijingusuanbokuanzhipeideshouru。

(ba)duiyuwenzhoushiyoulanju2017nian “sangong”jingfeigusuanhuanjingshenming

1.yingongchuguo(jing)yongdu: anzhaoshiwaishiqiaowubanzhipeideyingongchuguodasuanhexianshishimingxuyao,2017nianzhipeiyingongchuguo(jing)yongdugusuan14wanyuan,bishangniangusuanshujiangluo15.15 %。shouyaoyongyugouzaojibushugusuandanweizhiyuandeyoulanxuanyangcuxiao、baihoujiaohuan、kaochajinxiudenggongwuchuguo(jing)deguojipanchan、waiyangdouhuijianjiaotongfei、liusufei、chuishifei、peixunfei、gongzafeidengshouru。xuejiandeshouyaoyuanyouanzhaolixingjiejiandeqingqiujijutixishimingzhipei,xiajiangchuguo(jing)gusuandinge,jieliuchuguoyongdu。

2.gongwuhuanyingfei: 2017nianzhipeigongwuhuanyingfeigusuan7 wanyuan,yushangniangusuanshuchiping。shouyaoyongyuguojigongwugoudanghuanyingshouru。

3.gongwuyongchegoumaijiyunxingbaohufei: 2017nianzhipeigongwuyongchegoumaijiyunxingbaohufeigusuan2.5wanyuan。cizhonggongwuyongcheyunxingbaohufeishouru2.5wanyuan,shouyaoyongyugouzaojibushudengdanweisuoxudegongwuyongcheranliaofei、weixiufei、guoqiaoguopanfei、baoxianfei、ningjingjiajiangyongdudengshouru。zengtiandeshouyaoyuanyoushianzhaowenzhoushicaiwuju2016nian12yue1rizhifade《wenzhoushicaiwujuduiyutiaosuoshegaicheliangzichandefuhan》(wencaizi〔2016〕626hao)wenjian,wenzhoushiyoulanjutiaosuoruyilianggongwuyongche,zengtianlegongwuyongcheyunxingbaohufeigusuanshouru。

(jiu)qiyuzhuyaoshibiandehuanjingshenming

1.gouzaoyunxingjingfei

2017nianwenzhoushiyoulanjubenjiyijiaxingzhengdanweihejushuwenzhoushiyoulanpinzhijianshisuoyijiacangongwuyedanweidegouzaoyunxingjingfeicaiwubokuangusuan139.44wanyuan。

2.jixiaofangzhenshezhihuanjing

2017nianwenzhoushiyoulanjushourugusuanmingmujingfeijunshixianjixiaofangzhenbanli,chujixishiputongdazhonggusuanshouru3758.9wanyuan。

san、mingciquanshi

1.caiwubokuanshouru: benjicaiwubufenxishibofudecaiwugusuanzijin,baohanputongdazhonggusuancaiwubokuanhedangjuxingjijingusuancaiwubokuan。

2.zhuanhuzijin:zuoweibenbufendeqijishouru,guirucaiwuzhuanhubanlidezijin。

3.genjishouru: shigusuandanweiweibaozhengqiyibanyunxing,shixianpingchangshimingshimingsuochanshengdeshouru,baohanzhiyuanshouruhepingchanggongyongshouru。

4.mingmushouru: shigusuandanweiweishixianqitedingdexingzhengshimingshiminghuoqijichengzhangfangzhensuochanshengdeshouru。

5. 21011xingzhengqijidanweiyiliao: shixingzhengqijidanweiyiliaofangmiandeshouru。

6. 21605youlanyebanliyubanshishouru: shiyoulanyebanliyubanshifangmiandeshouru。

7. 22102zhufangdingxinshouru: shixingzhengqijidanweiyongcaiwubokuanzijinheqiyuzijindengzhipeidezhufangdingxinshouru。

 

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