索引号 | 001008003015022/2020-00350 | ||
组配分类 | 财务预决算 | 发布机构 | 市文明广电游览局 |
天生日期 | 2021-06-01 | 公然体例 | 自动公然 |
yi、pcjianadakaijiangjieguo gailve
(yi)shouyaobennengjineng
1.yantaodingdingwenming、bosongdianshi、youlanhewenwuguifanxingwenjiancaoanhezhengcebanfa。
2.jiangujihuaquanshiwenmingqiji、wenmingcaichanxiangganmenlei、bosongdianshixingye、youlanyehewenwuqijichengzhang,dingdingchengzhangjihuabinggouzaoshishi,zengjinwenmingheyoulanronghuichengzhang,biancewenming、bosongdianshi、youlanhewenwutixitilijizhidingxin。
3.jianxingshehuizhuyijiaodiandaijiaguan,zhangwozhunquedaoxiang,zhidian、banliquanshiwenyiqiji,zhidianjubeidaoxiangxingdaibiaoxingshumoxingwenyizuopindechuangzuochuchan,biancegemenlei、geyishuzhongleichengzhang。zhidian、diaohequanshixingyanzhongwenmingheyoulangoudang。
4.danrenquanshiwenming、bosongdianshi、youlanhewenwudazhongqijichengzhang,biancequanshidazhongwenming、bosongdianshi、youlanhewenwubanshitixijianshe,zhidianxiacengjucuocuoshijianshe,shenqieshishihuimingongcheng,jiangubiancegenjidazhongbanshiguifanhua、jundenghua。
5.gouzaozhankaifeiwuziwenmingyichanyanhuyucaozongshiming。zhidianquanshifeiwuziwenmingyichanchaxunbaifang、jishi、querenhechengliminglu。zhidianfeiwuziwenmingyichanyantao、xuanyanghechuanbushiming。bianceyouyichuantongwenmingchuanchengchengzhang。
6.gouzaoshishiwenming、youlanhewenwuzibenpucha、wajue、yanhuhecaozongshiming。zhidian、biancequanyuyoulan。zhidianwenming、bosongdianshi、youlanhewenwuyanzhongmingmujianshe,zhidianwenmingcaichanxiangganmenleiheyoulancaichanbujuyouhuajinji,zengjinwenmingheyoulancaichanronghuichengzhang、gaopinzhichengzhang。
7.dingdingquanshibosongdianshixiangganzhengce、jihuahexingyeguifanbinggouzaoshishi。danrenbosongdianshizhendibanli,danrenduibosongdianshijigoutingzhiyingyezhidianhexingyebanli,jixijiancebosongdianshijiemu、shoujishitingjiemu、gaobaichuangzuohebochu,zhidianshishibosongdianshijiemupinggushiming。jianshizhidianquanshibosongdianshiningjingbochushiming。
8.nidingquanshiwenmingheyoulanshichangchengzhangkaipijimoubinggouzaoshishi,jianshibanliwenming、bosongdianshiheyoulanshichangzhutiyunyingxingdong,yilvlifanwenming、bosongdianshiheyoulanshichang,zhidianbiancewenming、bosongdianshiheyoulanqiyepinzhibanliyupinpaipeiyang,biancexingyejingliwenminghexinyutixijianshe。zhidianquanshiwenmingshichangzonghefalvshiming,zhidianquanshiwenming、bosongdianshi、youlanhewenwuxingyeningjingbubianshimingheningjingjianshibanli。
9.zhidian、banliquanshiwenming、bosongdianshi、youlanhewenwuduiwaijiduigangaotaijiaohuan、xiezuohexuanyang、tuixingshiming,gouzaodaxingduiwaijiduigangaotaijiaohuangoudang。zhidian、biancequanshiwenming、bosongdianshi、youlanhewenwufanchoukejiliyichengzhang,bianceshuzihua、xinxihua、guifanhuajianshe。
10.diaohequanshiwenwubanli、yanhu、caozong、ningjingshiminghebowuguanyingyeshiming,danrenbanliquanshikaogushiming,jianshibanliquanshigejiwenwuyanhudanweiheqiyubukenuodongwenwu。chengdanggejiwenmingyichanmingmuhewenwuyanhudanweidebaogaohebanlishiming。
11.shixianshiwei、shidangjujiaobandeqiyushiming。
12.bennengjinenggaibian。duizhibashehuixiaoyifangzaishouwei、shehuixiaoyihejingjixiaoyixiangtongyidefangzhen,anwenjianliyiguominweizhongjiandechengzhangsiweiheshimingdaoxiang,shenruwenming、bosongdianshi、youlanhewenwufanchou“zuiduopaoyici”dingxin,chongshiwajuewenming、youlanhewenwuziben,zhudongshishiwenmingjiagoujimou,yanxubiancexiacengwenmingzhendijianshe,dinglishishiyouyichuantongwenmingchuanchengchengzhanggongcheng,jiasubiancewenmingyoulancaichanronghuichengzhang,jinlishidazhongwenmingbanshitixijiabeiwanmei,wenmingyoulancaichanjiabeiqiangda,guominjingliwenminghukoujiabeifengshuo,wenmingdizaolichuanbuliyingxianglimingxianjiaqiang。
(er)jubugusuandanweizucheng
conggusuandanweizuchengkan,pcjianadakaijiangjieguo jubugusuanbaohan: jubenjixingzhengdanwei1ge(pcjianadakaijiangjieguo ,neihantongyihesuandecanzhaogongshiyuanfabanliqijidanweiwenzhoushiyoulanpinzhijianshibanlisuohequaneqijidanweiwenzhoushiwenmingyoulanchouxiangtuixingbanshizhongjian(wenzhoushiwenmingyoulanxinxizhongjian))、jushucanzhaogongshiyuanfabanliqijidanwei1ge(wenzhoushiwenmingshichangxingzhengfalvzhidui(wenzhoushiwenwujianchazhidui))、jushuquaneqijidanwei10ge(wenzhoushiwenmingyishuyantaoyuan、wenzhoumeishuguan(wenzhouzihuayuan)、wenzhoushiwenmingguan(wenzhoudajuyuanbanlichu)、wenzhoushizangshulou、wenzhoushishaonianertongzangshulou、wenzhoushioujuyishuyantaoyuan、wenzhoushiwenwuyanhukaogusuo(wenzhoushidongouwenmingyantaoyanhuzhongjian、wenzhoushizhuantibowuguanbanlizhongjian)、wenzhoubowuguan、wenzhoushibosongdianshijiancezhongjian、wenzhoushifeiwuziwenmingyichanyanhuzhongjian)hejushuchaeqijidanwei1ge(wenzhoushiyuejuyanyizhongjian)。
er、pcjianadakaijiangjieguo 2020nianjubugusuanzhipeihuanjingshenming (yi)duiyupcjianadakaijiangjieguo 2020nianchurugusuanhuanjingdequantishenming
anzhaozonghegusuandezhunsheng,pcjianadakaijiangjieguo yiqieshouruheshourujunguirujubugusuanbanli。shourubaohan: putongdazhonggusuanbokuanshouru、dangjuxingjijingusuanshouru;shourubaohan: wenmingyoulantiyuyuchuanmeishouru、shehuibaozhengheshiyeshouru、weishengankangshouru、chengxiangshequshouru、zhufangbaozhengshouru、qiyushouru。pcjianadakaijiangjieguo 2020nianchuruzonggusuan27326.76wanyuan。
(er)duiyupcjianadakaijiangjieguo 2020nianshourugusuanhuanjingshenming
pcjianadakaijiangjieguo 2020nianshourugusuan27326.76wanyuan,cizhong: putongdazhonggusuanbokuanshouru25957.26wanyuan,zhan95.0%;dangjuxingjijinshouru1369.50wanyuan,zhan5.0%。 (san)duiyupcjianadakaijiangjieguo 2020nianshourugusuanhuanjingshenming pcjianadakaijiangjieguo 2020nianshourugusuan27326.76wanyuan。
1.anshourugongxiaofenlei,baohanwenmingyoulantiyuyuchuanmeishouru23228.80wanyuan、shehuibaozhengheshiyeshouru1102.59wanyuan、weishengankangshouru748.62wanyuan、chengxiangshequshouru950.00wanyuan、zhufangbaozhengshouru877.25wanyuan、qiyushouru419.50wanyuan。
2.anshouruyongchufenlei,baohanzhiyuanshouru10405.04wanyuan,zhan38.1%;gongyongjingfeishouru2148.41wanyuan,zhan7.9%;mingmushouru14773.31wanyuan,zhan54.0%。
(si)duiyupcjianadakaijiangjieguo 2020niancaiwubokuanchurugusuanhuanjingdequantishenming
pcjianadakaijiangjieguo 2020niancaiwubokuanchuruzonggusuan27326.76wanyuan。shourubaohan: putongdazhonggusuan25957.26wanyuan、dangjuxingjijin1369.50wanyuan;shourubaohan: wenmingyoulantiyuyuchuanmeishouru23228.80wanyuan、shehuibaozhengheshiyeshouru1102.59wanyuan、weishengankangshouru748.62wanyuan、chengxiangshequshouru950.00wanyuan、zhufangbaozhengshouru877.25wanyuan、qiyushouru419.50wanyuan。
(wu)duiyupcjianadakaijiangjieguo 2020nianputongdazhonggusuanxishibokuanhuanjingshenming
1.putongdazhonggusuanxishibokuanfanweibiangenghuanjing。
pcjianadakaijiangjieguo 2020nianputongdazhonggusuanxishibokuan25957.26wanyuan,bi2019nianlvxingshu28270.71wanyuanxuejian2313.45wanyuan,shouyaoshi2019niangenjishouruzhonghanzhiyuanjingfeizhengcexingdiaoji,rusheyiyanglaodengjiaofeibilidiaoji;2019nianmingmushouruzhonghanjijianheyicixingzhuijiamingmu,rujijianzangshulouquantigexingongcheng、wenzhoubowuguanzhantinggexingongchengheyicixingzhuijiamingmuzhejiangshengdishisijiexijujiejingfei、dangjushuzihuazhuanxingmingmujingfei、shizangshuloubainianguanqingxiliegoudangdeng。
2.putongdazhonggusuanxishibokuanbujuhuanjing。
wenmingyoulantiyuyuchuanmeishouru(lei)23228.80yuan,zhan89.5%;shehuibaozhengheshiyeshouru(lei)1102.59wanyuan,zhan4.2%;weishengankangshouru(lei)748.62wanyuan,zhan2.9%;zhufangbaozhengshouru(lei)877.25wanyuan,zhan3.4%。
3.putongdazhonggusuanxishibokuanxiangxiliyonghuanjing。
(1)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)xingzhengyunzhuan(xiang)2440.75wanyuan,shouyaoyongyufanyingxingzhengdanwei(jubenji)heshishigongshiyuanbanlideqijidanwei(wenzhoushiwenmingshichangxingzhengfalvzhidui、wenzhoushiyoulanpinzhijianshibanlisuo)degenjishouru。
(2)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)putongxingzhengbanlishijian(xiang)141.35wanyuan,shouyaoyongyufanyingxingzhengdanwei(jubenji)heshishigongshiyuanbanlideqijidanwei(wenzhoushiwenmingshichangxingzhengfalvzhidui、wenzhoushiyoulanpinzhijianshibanlisuo)weilingdingshezhixiangjikefangzhenqiyumingmu。
(3)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)zangshulou(xiang)4765.24wanyuan,shouyaoyongyufanyingzangshulou(wenzhoushizangshulou、wenzhoushishaonianertongzangshulou)deshouru。
(4)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)yishubanyanchanghe(xiang)1952.25wanyuan,shouyaoyongyufanyingwenmingjiqiyujubuzhuguandejuyuan(yuan)(wenzhoudajuyuanbanlichu)deshouru。
(5)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)yishubanyantuanti(xiang)3080.91wanyuan,shouyaoyongyufanyingwenmingjiqiyujubuzhuguandejuyuan(tuan)(wenzhoushioujuyishuyantaoyuan、wenzhoushiyuejuyanyizhongjian)dengyishubanyantuantideshouru。
(6)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)dazhongwenming(xiang)870.34wanyuan,shouyaoyongyufanyingdazhongwenmingfangmian(wenzhoushiwenmingguan)deshouru。
(7)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)wenmingheyoulanjiaohuanyuxiezuo(xiang)5wanyuan,shouyaoyongyufanyingduiwaiwenmingheyoulanjiaohuanxiezuogoudang(wenzhoushiwenmingshichangxingzhengfalvzhiduidezheshan(wenzhou-ankang)duikoujiaohuanxiezuojieduibangfujingfei)deshouru。
(8)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)wenmingchuangzuoyuyanhu(xiang)1398.57wanyuan,shouyaoyongyufanyinggudongmianliwenxue、yishuchuangzuoheyouyichuantongwenmingyanhufangmian(wenzhoushiwenmingyishuyantaoyuan、wenzhoumeishuguan(wenzhouzihuayuan))deshouru。
(9)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)wenmingheyoulanshichangbanli(xiang)7.72wanyuan,shouyaoyongyufanyingwenmingheyoulanfalvchachaodengwenmingyoulanshichangbanlifangmian(wenzhoushiwenmingshichangxingzhengfalvzhiduidebananjingfei)deshouru。
(10)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)youlanxingyeyingyebanli(xiang)68wanyuan,shouyaoyongyufanyingyoulanxingyeyingyebanlideshouru。
(11)wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)qiyuwenmingheyoulanshouru(xiang)5765.88wanyuan,shouyaoyongyufanyingchushangshumingmuzhiwaiqiyuyongyuwenmingheyoulanfangmian(wenmingyoulanbanqijijiangbuzijin、wenmingyoulanshijizhuanxiangzijin)deshouru。
(12)wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)wenwuyanhu(xiang)435.22wanyuan,shouyaoyongyufanyingkaoguwajuejiwenwuyanhufangmian(wenzhoushiwenwuyanhukaogusuo)deshouru。
(13)wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)bowuguan(xiang)1659.85wanyuan,shouyaoyongyufanyingwenwutixijiqiyujubusuoshubowuguan、jinianguan(shi)(wenzhoubowuguan、wenzhoushizhuantibowuguanbanlizhongjian)deshouru。
(14)wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)hanqingmingchengyuqiji(xiang)5wanyuan,shouyaoyongyufanyinghanqingmingcheng、tianxiayichanjihuayuqijiyanhudengfangmian(wenzhoushidongouwenmingyantaoyanhuzhongjian)deshouru。
(15)wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)qiyuwenwushouru(xiang)272.11wanyuan,shouyaoyongyufanyingchushangshumingmuzhiwaiqiyuyongyuwenwufangmian(wenzhoushiwenwuyanhukaogusuodewenmingyichanweibaojingfei)deshouru。
(16)wenmingyoulantiyuyuchuanmeishouru(lei)bosongdianshi(kuan)qiyubosongdianshishouru(xiang)325.31wanyuan,shouyaoyongyufanyingchushangshumingmuzhiwaiqiyuyongyubosongdianshifangmian(wenzhoushibosongdianshijiancezhongjian)deshouru。
(17)wenmingyoulantiyuyuchuanmeishouru(lei)qiyuwenmingyoulantiyuyuchuanmeishouru(kuan)qiyuwenmingyoulantiyuyuchuanmeishouru(xiang)35.30wanyuan,shouyaoyongyufanyingchushangshumingmuzhiwaiqiyuwenmingtiyuyuchuanmeifangmiandeshouru。
(18)shehuibaozhengheshiyeshouru(lei)xingzhengqijidanweiyanglaoshouru(kuan)gouzaoqijidanweigenjiyanglaobaoxianjiaofeishouru(xiang)737.21wanyuan,shouyaoyongyufanyinggouzaoqijidanweishishiyanglaobaoxianguizhiyoudanweijiaonadegenjiyanglaobaoxianfeishouru。
(19)shehuibaozhengheshiyeshouru(lei)xingzhengqijidanweiyanglaoshouru(kuan)gouzaoqijidanweizhiyenianjinjiaofeishouru(xiang)365.38wanyuan,shouyaoyongyufanyinggouzaoqijidanweishishiyanglaobaoxianguizhiyoudanweixianshijiaonadezhiyenianjinshouru。
(20)weishengankangshouru(lei) xingzhengqijidanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)56.31wanyuan,shouyaoyongyufanyingcaiwujubuzhipeidexingzhengdanwei(baohanshishigongshiyuanbanlideqijidanwei)genjiyiliaobaoxianjiaofeijingfei。
(21)weishengankangshouru(lei) xingzhengqijidanweiyiliao(kuan)qijidanweiyiliao(xiang)232.80wanyuan,shouyaoyongyufanyingcaiwujubuzhipeideqijidanweigenjiyiliaobaoxianjiaofeijingfei。
(22)weishengankangshouru(lei) xingzhengqijidanweiyiliao(kuan)gongshiyuanyiliaobutie(xiang)459.51wanyuan,shouyaoyongyufanyingcaiwujubuzhipeidegongshiyuanyiliaobutiejingfei。
(23)zhufangbaozhengshouru(lei) zhufangdingxinshouru(kuan)zhufanggongjijin(xiang)792.04wanyuan,shouyaoyongyufanyingxingzhengqijidanweianrenlizibenheshehuibaozhengbu、caiwubuhuadingdegenjirenweihebutiebutiehehuadingbiliweizhigongjiaonadezhufanggongjijin。
(24)zhufangbaozhengshouru(lei) zhufangdingxinshouru(kuan)goufangbutie(xiang)85.21wanyuan,shouyaoyongyufanyinganfanggaizhengcehuading,xingzhengqijidanweixiangheshiqiantizhigongfafangdeyongyucaibanzhufangdebutie。
(liu)duiyupcjianadakaijiangjieguo 2020nianputongdazhonggusuangenjishouruhuanjingshenming
pcjianadakaijiangjieguo 2020nianputongdazhonggusuangenjishouru12415.55wanyuan,cizhong:
zhiyuanjingfei10284.25wanyuan,shouyaobaohan: genjirenwei、butiebutie、jiangjin、chuishibutiefei、jixiaorenwei、gouzaoqijidanweigenjiyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigonggenjiyiliaobaoxianjiaofei、gongshiyuanyiliaobutiejiaofei、qiyushehuibaozhengjiaofei、zhufanggongjijin、qiyurenweifulishouru、lixiufei、tuixiufei、fuxujin、qiyuduixiaowohejiatingdebutie。
gongyongjingfei2131.30wanyuan,shouyaobaohan: banzifei、yinshuafei、zhengxunfei、shouxufei、chuanjiao、dianfei、youdianfei、wuyebanlifei、chapanchan、weixiu(hu)fei、zulinfei、jihuifei、peixunfei、gongshihuanyingfei、gongyongziliaofei、beizhuangcaibanfei、laowufei、baituoyingyefei、gonghuijingfei、fulifei、gongshiyongcheyunzhuanyanhufei、qiyujiaotongyongdu、qiyushangpinhebanshishouru、gongyongzhuangbeicaiban、xinxishoujijiruanjiancaibangengxin。
(qi)duiyupcjianadakaijiangjieguo 2020niandangjuxingjijingusuanshouruhuanjingshenming
1.dangjuxingjijingusuanxishibokuanfanweibiangenghuanjing。
pcjianadakaijiangjieguo 2020niandangjuxingjijingusuanxishibokuan1369.50wanyuan,bi2019nianlvxingshu998.50wanyuanzengtian371wanyuan,shouyaoshijiangdangjutouzijijianmingmuquanshucanjiadangjuxingjijingusuan,ruzangshulouquantigexingongcheng、tianxiawenzhourenbowuguanbuzhangongcheng。
2.dangjuxingjijingusuanxishibokuanbujuhuanjing。
chengxiangshequshouru(lei)950.00wanyuan,zhan69.4%;qiyushouru(lei)419.50wanyuan,zhan30.6%。
3.dangjuxingjijingusuanxishibokuanxiangxiliyonghuanjing。
(1)chengxiangshequshouru(lei)guoyoudipanliyongquanchurangshouruzhipeideshouru(kuan)qiyuguoyoudipanliyongquanchurangshouruzhipeideshouru(xiang)950wanyuan,shouyaoyongyufanyingdipanchurangshouruyongyuqiyufangmiandeshouru,rujubenjiyongjiazhanshiqingnianbanshituanyuanzhilingkongandunjibuqibuzhangongcheng、wenzhoushiwenmingguanjiagugexinjigongxiaowanmeigongcheng、wenzhoushizangshulouquantigexingongcheng、wenzhoubowuguantianxiawenzhourenbowuguanbuzhangongcheng。
(2)qiyushouru(lei)qiyudangjuxingjijinjiduiyingzhuanxiangzhaiquanshouruzhipeideshouru(kuan)qiyudangjuxingjijinzhipeideshouru(xiang)419.50wanyuan,shouyaoyongyufanyingqiyudangjuxingjijinzhipeideshouru,ru: jubenjizhichengpingshenfei、jushugetiqijidanweizhipeidewuyebanlibucha、chaeqijidanweizhiyuanjingfei、yuantuanjijinshouruzhipeidegetiwenmingleimingmujiwenminggoudangdengshouru。
(ba)duiyupcjianadakaijiangjieguo 2020nianputongdazhonggusuan“sangong”jingfeigusuanhuanjingshenming
pcjianadakaijiangjieguo 2020nian“sangong”jingfeigusuan(buhanchuguojingfei)yajianjinhoudejinewei53.82wanyuan,bi2019niangusuanshu76.71wanyuanxuejian22.89wanyuan,jiangluo29.8%,shouyaoyuanyoushiqijidanweichegaijiangshitushaotugoudangtushucheguirugongshiyongcheyunzhuanyanhufeidejubutingzhidiaojihelixingjiejianzhengcexingyajian。xiangxiyixia:
1.yingongchuguo(jing)yongdu: anzhao《wenzhoushicaiwujuduiyumingbaiyingongchuguo(jing)jingfeishenpidingjiandegaosu》(wencaiwai[2018]41hao)wenjianjingli,2020nianyingongchuguo(jing)jingfeishishiguikoubanli,youshicaiwujianguzhipei,buzailingdingzhipeigusuantingzhigongran;pcjianadakaijiangjieguo 2019nianyingongchuguo(jing)jingfeigusuanjingshendingwei25.45wanyuan。
2.gongshihuanyingfei: 2020nianzhipeigongshihuanyingfeigusuan39.59wanyuan,bishangniangusuanshu41.71wanyuan,xuejian2.12wanyuan,jiangluo5.1%。shouyaoyongyuhuanyinggejiwenmingyoulanxiangganjubudejiaohuan、kaocha、chachaochahedengshouru。xuejiandeshouyaoyuanyoushilixingjiejianzhengcexingyajian。
3.gongshiyongchecaibanjiyunzhuanyanhufei: 2020nianzhipeigongshiyongchecaibanjiyunzhuanyanhufeigusuan14.23wanyuan,bishangniangusuanshu35wanyuan,xuejian20.77wanyuan,jiangluo59.3%。cizhong,gongshiyongchecaibanshouru0wanyuan(hancaibanshuidengfujiayongdu),shouyaoyongyujinghezhuncaibande0lianggongshiyongche;gongshiyongcheyunzhuanyanhufeishouru14.23wanyuan,shouyaoyongyuwenmingyoulanshichangfalvzhiqin、chachaodengsuoxudegongshiyongcheranliaofei、weixiufei、guoqiaoguopanfei、baoxianfeidengshouruheguangdiannuodongjianceche、yishuyuantuanyingyechedengsuoxudegongyongcheranliaofei、weixiufei、guoqiaoguopanfei、baoxianfeidengshouru。xuejiandeshouyaoyuanyoushiqijidanweichegaijiangshitushaotugoudangtushucheguirugongshiyongcheyunzhuanyanhufeidejubutingzhidiaojihelixingjiejianzhengcexingyajian。
(jiu)qiyushouyaoshibiandehuanjingshenming
1.gouzaoyunzhuanjingfei
2020nianpcjianadakaijiangjieguo benji1jiaxingzhengdanweihewenzhoushiwenmingshichangxingzhengfalvzhidui(wenzhoushiwenwujianchazhidui)、wenzhoushiyoulanpinzhijianshibanlisuodeng2jiacangongqijidanweidegouzaoyunzhuanjingfeicaiwubokuangusuan412.41wanyuan,bi2019niangusuan408.02wanyuan,zengtian4.39wanyuan,zengjia1.1%,shouyaoyuanyoushizhiyuanbiangengdiaozengdaozhipingchanggongyongjingfeideputongshangfu。
2.dangjutuixiaohuanjing
2020nianpcjianadakaijiangjieguo gedanweidangjutuixiaogusuanzonge4830.45wanyuan,cizhong: dangjutuixiaohuosegusuan1035.62wanyuan、dangjutuixiaogongchenggusuan0wanyuan、dangjutuixiaobanshigusuan3794.83wanyuan。
3.guoyouzichanjuyouliyonghuanjing
tingzhi2019nian12yue31ri,pcjianadakaijiangjieguo suoshugegusuandanweigongyoucheliang14liang,cizhong,shijidailingyongche0liang、mimitongxunyuchejiyingjibaozhengyongche0liang、falvzhiqinyongche3liang、tezhongzhuanyejishuyongche0liang、laoganbubanshiyongche0liang、xingzhengfalvgongyongche0liang,qiyuyongche11liang。danweidaijia50wanyuanyishangtongyongzhuangbei19tai(tao),danweidaijia100wanyuanyishanggongyongzhuangbei4tai(tao)。
2020nianjubugusuanzhipeicaibancheliang0liang,cizhong,shijidailingyongche0liang、mimitongxunyuchejiyingjibaozhengyongche0liang、falvzhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、laoganbubanshiyongche0liang、xingzhengfalvgongyongche0liang。2020nianjubugusuanzhipeicaibandanweidaijia50wanyuanyishangtongyongzhuangbei0tai(tao),danweidaijia100wanyuanyishanggongyongzhuangbei0tai(tao)。
4.jixiaofangzhenshezhihuanjing
2020nianpcjianadakaijiangjieguo mingmushourujunshishijixiaofangzhenbanli,chujiputongdazhonggusuanxishibokuan13541.71wanyuan。
san、mingciquanshi
1.caiwubokuanshouru: benjicaiwujubuxishibofudecaiwugusuanzijin,baohanputongdazhonggusuancaiwubokuanhedangjuxingjijingusuancaiwubokuan。
2.genjishouru: shigusuandanweiweibaozhengqiputongyunzhuan,shixianpingchangshimingshimingsuochanshengdeshouru,baohanzhiyuanshouruhepingchanggongyongshouru。
3.mingmushouru: shigusuandanweiweishixianqitedingdexingzhengshimingshiminghuoqijichengzhangfangzhensuochanshengdeshouru。
4.“sangong”jingfei: guirucaiwuyujuesuanbanlide“sangong”jingfei,shizhijubuyongputongdazhonggusuancaiwubokuanzhipeideyingongchuguo(jing)fei、gongshiyongchecaibanjiyunzhuanfeihegongshihuanyingfei。cizhong,yingongchuguo(jing)feifanyingdanweigongshichuguo(jing)deguojipanchan、waiyangdouhuijianjiaotongfei、liusufei、chuishifei、peixunfei、gongzafeidengshouru,buhanjiangshoukeyanzhiyuanxueshujiaohuan;gongshiyongchecaibanjiyunzhuanfeifanyingdanweigongshiyongchecheliangcaibanshouru(hancheliangcaibanshui)jiranfei、weixiufei、guoqiaoguopanfei、baoxianfei、ningjingjiajiangyongdudengshouru;gongshihuanyingfeifanyingdanweianhuadingkaixiaodegezhonggongshihuanying(hanwaibinhuanying)shouru。
5.gouzaoyunzhuanjingfei: zhiweibaozhengxingzhengdanwei(hancanzhaogongshiyuanfabanlideqijidanwei)yunzhuanyongyucaibanhuosehebanshidegexiangzijin,baohanbangongjiyinshuafei、youdianfei、chapanchan、jihuifei、fulifei、pingchangweixiufei、gongyongziliaojiputongzhuangbeicaibanfei、bangongyongfangshuidianfei、bangongyongfangqunuanhefei、bangongyongfangwuyebanlifei、gongshiyongcheyunzhuanyanhufeiheqiyuyongdu。
6.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)xingzhengyunzhuan(xiang): zhifanyingxingzhengdanwei(baohanshishigongshiyuanbanlideqijidanwei)degenjishouru。
7.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)putongxingzhengbanlishijian(xiang): zhifanyingxingzhengdanwei(baohanshishigongshiyuanbanlideqijidanwei)weilingdingshezhixiangjikefangzhenqiyumingmu。
8.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)zangshulou(xiang): zhifanyingzangshuloudeshouru。
9.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)yishubanyanchanghe(xiang): zhifanyingwenmingjiqiyujubuzhuguandejuyuan(yuan)deshouru。
10.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)yishubanyantuanti(xiang): zhifanyingwenmingjiqiyujubuzhuguandejuyuan(tuan)dengyishubanyantuantideshouru。
11.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)dazhongwenming(xiang): zhifanyingdazhongwenmingfangmiandeshouru,baohanxiacengwenmingguan(zhan)、dazhongyishuguanshourudeng。
12.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)wenmingheyoulanjiaohuanyuxiezuo(xiang): zhifanyingduiwaiwenmingheyoulanjiaohuanxiezuogoudangdeshouru。
13.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)wenmingchuangzuoyuyanhu(xiang): zhifanyinggudongmianliwenxue、yishuchuangzuoheyouyichuantongwenmingyanhufangmiandeshouru。
14.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)wenmingheyoulanshichangbanli(xiang): zhifanyingwenmingheyoulanfalvchachaodengwenmingyoulanshichangbanlifangmiandeshouru。
15.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)youlanxingyeyingyebanli(xiang): zhifanyingyongyuyoulanxingyeyingyebanlideshouru。
16.wenmingyoulantiyuyuchuanmeishouru(lei)wenmingheyoulan(kuan)qiyuwenmingheyoulanshouru(xiang): zhifanyingchushangshumingmuzhiwaiqiyuyongyuwenmingheyoulanfangmiandeshouru。
17.wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)wenwuyanhu(xiang): zhifanyingkaoguwajuejiwenwuyanhufangmiandeshouru。
18.wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)bowuguan(xiang): zhifanyingwenwutixijiqiyujubusuoshubowuguan、jinianguan(shi)deshouru。
19.wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)hanqingmingchengyuqiji(xiang): zhifanyinghanqingmingcheng、tianxiayichanjihuayuqijiyanhudengfangmiandeshouru。
20.wenmingyoulantiyuyuchuanmeishouru(lei)wenwu(kuan)qiyuwenwushouru(xiang): zhifanyingchushangshumingmuzhiwaiqiyuyongyuwenwufangmiandeshouru。
21.wenmingyoulantiyuyuchuanmeishouru(lei)bosongdianshi(kuan)qiyubosongdianshishouru(xiang): zhifanyingchushangshumingmuzhiwaiqiyuyongyubosongdianshifangmiandeshouru。
22.wenmingyoulantiyuyuchuanmeishouru(lei)qiyuwenmingyoulantiyuyuchuanmeishouru(kuan)qiyuwenmingyoulantiyuyuchuanmeishouru(xiang): zhifanyingchushangshumingmuzhiwaiqiyuwenmingtiyuyuchuanmeifangmiandeshouru。
23.shehuibaozhengheshiyeshouru(lei)xingzhengqijidanweiyanglaoshouru(kuan)gouzaoqijidanweigenjiyanglaobaoxianjiaofeishouru(xiang): zhifanyinggouzaoqijidanweishishiyanglaobaoxianguizhiyoudanweijiaonadegenjiyanglaobaoxianfeishouru。
24.shehuibaozhengheshiyeshouru(lei)xingzhengqijidanweiyanglaoshouru(kuan)gouzaoqijidanweizhiyenianjinjiaofeishouru(xiang): zhifanyinggouzaoqijidanweishishiyanglaobaoxianguizhiyoudanweixianshijiaonadezhiyenianjinshouru。
25.weishengankangshouru(lei) xingzhengqijidanweiyiliao(kuan)xingzhengdanweiyiliao(xiang): zhifanyingcaiwujubuzhipeidexingzhengdanwei(baohanshishigongshiyuanbanlideqijidanwei)genjiyiliaobaoxianjiaofeijingfei。
26.weishengankangshouru(lei) xingzhengqijidanweiyiliao(kuan)qijidanweiyiliao(xiang): zhifanyingcaiwujubuzhipeideqijidanweigenjiyiliaobaoxianjiaofeijingfei。
27.weishengankangshouru(lei) xingzhengqijidanweiyiliao(kuan)gongshiyuanyiliaobutie(xiang): zhishouyaoyongyufanyingcaiwujubuzhipeidegongshiyuanyiliaobutiejingfei。
28.chengxiangshequshouru(lei)guoyoudipanliyongquanchurangshouruzhipeideshouru(kuan)qiyuguoyoudipanliyongquanchurangshouruzhipeideshouru(xiang): zhifanyingdipanchurangshouruyongyuqiyufangmiandeshouru。
29.zhufangbaozhengshouru(lei) zhufangdingxinshouru(kuan)zhufanggongjijin(xiang): zhifanyingxingzhengqijidanweianrenlizibenheshehuibaozhengbu、caiwubuhuadingdegenjirenweihebutiebutiehehuadingbiliweizhigongjiaonadezhufanggongjijin。
30.zhufangbaozhengshouru(lei) zhufangdingxinshouru(kuan)goufangbutie(xiang): zhifanyinganfanggaizhengcehuading,xingzhengqijidanweixiangheshiqiantizhigong(hanlituixiuzhiyuan)fafangdeyongyucaibanzhufangdebutie。
31.qiyushouru(lei)qiyudangjuxingjijinjiduiyingzhuanxiangzhaiquanshouruzhipeideshouru(kuan)qiyudangjuxingjijinzhipeideshouru(xiang): zhifanyingqiyudangjuxingjijinzhipeideshouru。