沙巴体育app官方版

沙巴体育app官方版>政务信息>预决算公开

北京市粮食和物资储备局2020年财政预算信息

日期: 2019-02-21    作者:

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沙巴体育app官方版mu   lu

diyibufen、2020niandubumenyusuanqingkuangshuoming

yi、bumenjibenqingkuang

er、2020nianshourujizhichuzongtiqingkuang

san、zhuyaozhichuqingkuang

沙巴体育app官方版si、bumen“sangong”jingfeicaizhengbokuanyusuanshuoming

wu、qitaqingkuangshuoming

liu、mingcijieshi

dierbufen、2020niandubumenyusuanbaobiao

yi、shouzhizongbiao

er、shouruzongbiao   

san、zhichuzongbiao

沙巴体育app官方版si、zhengfucaigouyusuanmingxibiao

wu、caizhengbokuanshouzhizongbiao

沙巴体育app官方版liu、yibangonggongyusuancaizhengbokuanzhichubiao

qi、yibangonggongyusuancaizhengbokuanjibenzhichubiao

ba、yibangonggongyusuancaizhengbokuanxiangmuzhichubiao

jiu、zhengfuxingjijinyusuancaizhengbokuanzhichubiao

shi、caizhengbokuan(hanyibangonggongyusuanhezhengfuxingjijinyusuan)“sangong”jing

feizhichubiao

沙巴体育app官方版shiyi、zhengfugoumaifuwuyusuancaizhengbokuanmingxibiao

沙巴体育app官方版shier、bumenzhengtizhichujixiaomubiaoshenbaobiao

shisan、xiangmuzhichujixiaomubiaoshenbaobiao


diyibufen  2020nianbumenyusuanqingkuangshuoming

yi、bumenjibenqingkuang

沙巴体育app官方版(yi)bumenzhizejijigoushezhiqingkuang

沙巴体育app官方版genjuzhonggongbeijingshiweibangongting beijingshirenminzhengfubangongting《shabatiyuappguanfangbanyinfabeijingshiliangshihewuzichubeijuzhinengpeizhi、neishejigouherenyuanbianzhiguidingdetongzhi》(jingbanzi﹝2019﹞10hao),zhuyaozhizewei:

1.guancheluoshiguojiashabatiyuappguanfangbanliangshiliutonghewuzichubeiguanlidefalvfagui、guizhanghezhengce,qicaobenshixiangguandifangxingfaguicaoan、zhengfuguizhangcaoan。yanjiutichuliangshiliutonghewuzichubeitizhigaigefanganbingshabatiyuappguanfangbanshishi。

2.yanjiutichubenshizhongyaoshangpinheyingjiwuzichubeiguihua、chubeipinzhongmuludejianyi。zhidaojianduzhongyaoshangpinshouchu、lunhuanhetoufang。genjuchubeizongtifazhanguihuahepinzhongmulu,shabatiyuappguanfangbanshishiyingjichubeiwuzideshouchu、lunhuanheguanli,luoshiyouguandongyongjihuahezhiling。

3.fuzebenshichubeiliangderichangguanligongzuo。canyuchubeiliangxiangguancaizhengzijindeshiyongheguanli,zhidaochubeiliangchengchuqiyedecangchuyewu。jianceliangshiheyingjiwuzigongqiubianhuabingyuceyujing,chengdanliangshiliutongdiaokongdejutigongzuo。chengdanliangshianquanzerenzhikaohexiangguangongzuo。

沙巴体育app官方版4.nidingbenshiliangshihewuzichubeicangchuguanliyouguanjishubiaozhunheguifanbingshabatiyuappguanfangbanshishi。zhidaobenshiliangshixingyeanquanshengchangongzuo,duiliangshixingyedeanquangongzuochengdanrichangguanlizeren。chengdanshijiwuzichubeichengchudanweianquanshengchandejianguanzeren。

沙巴体育app官方版5.genjubenshichubeizongtifazhanguihua,fuzechubeijichusheshijiansheheguanli。nidingchubeijichusheshi、liangshiliutongsheshijiansheguihuabingshabatiyuappguanfangbanshishi,guanliyouguanchubeijichusheshiheliangshiliutongsheshishijitouzixiangmu。

沙巴体育app官方版6.fuzeduibenshiguanlidezhengfuchubei、qiyechubeiyijichubeizhengceluoshiqingkuangjinxingjiandujiancha。fuzebenshiliangshiliutongjiandujiancha,fuzeliangshishougou、chucun、yunshuhuanjieliangshizhilianganquanheyuanliangweishengdeguanli,shabatiyuappguanfangbanshishiquanshiliangshikucunjianchagongzuo。

沙巴体育app官方版7.fuzebenshiliangshiliutongxingyeguanli,zhidingxingyefazhanguihua、zhengce,nidingliangshiliutonghewuzichubeiyouguanbiaozhun、liangshizhiliangdifangbiaozhun,jianduzhixingyouguanjishuguifan。shabatiyuappguanfangbanliangshihewuzichubeideduiwaihezuoyujiaoliu。

沙巴体育app官方版8.wanchengshiwei、shizhengfujiaobandeqitarenwu。

beijingshiliangshihewuzichubeijuneishe11gechushi,fenbiewei: bangongshi、faguitigaichu、guihuajianshechu(liutongguanlichu)、liangshichubeichu、wuzichubeichu、anquancangchuyukejichu、zhifaduchachu、caiwushenjichu、jiguandangwei(renshichu)、jiguanjiwei、lituixiuganbuchu。xiashu7geyusuandanwei,fenbiewei: beijingshiliangshihewuzichubeijujunlianggongyingguanlizhongxin、beijingshiliangyoushipinjianyansuo、beijingshiliangshihewuzichubeishiwuzhongxin、beijingshijingjiguanlixuexiao、beijingshiliangshihewuzichubeijuganbuxuexiao(zhonggongbeijingshiliangshihewuzichubeijudangxiao)、beijingshiliangshihewuzichubeijulaoganbuhuodongzhan、beijingshijinliangfuwuzhongxin。

(er)renyuangouchengqingkuang   

beijingshiliangshihewuzichubeijubumenxingzhengbianzhi72ren,shiji72ren;shiyebianzhi353ren,shiji234ren;pinyongrenyuan23ren。

lituixiurenyuan346ren,qizhong: lixiu17ren,tuixiu329ren。

沙巴体育app官方版er、2020nianshourujizhichuzongtiqingkuang          

(yi)shouruzongtiqingkuang

沙巴体育app官方版2020nianshouruyusuan22571.98wanyuan,bi2019nian24204.74wanyuanjianshao1632.76wanyuan,xiajiang6.75%。qizhong:

1.caizhengbokuan20367.71wanyuan,bi2019nian21088.44wanyuanjianshao720.73wanyuan,zhuyaoyuanyinyishituigenghailinbuzhulianggongying、youzhiliangshigongcheng、zhongzhijiaoyushixunjidijianshedengxiangmuzhichuyousuojianshao;ershishangnianduquanguozhengcexingliangshikucundaqingchagongzuo,benniandubuzaishabatiyuappguanfangban。

沙巴体育app官方版2.tongchoushiyongjieyuzijinanpaiyusuan71.59wanyuan,bi2019nian130.37wanyuanjianshao58.78wanyuan,zhuyaoyuanyinshijiadacunliangzijinpanhuoxiaohualidu,jieyuzijinjianshao。

3.qitazijin2132.68wanyuan,bi2019nian2985.93wanyuanjianshao853.25wanyuan,zhuyaoyuanyinyishishiyedanweijingyingshourujianshao;ershi2019niandujiezhuanjixushiyongdecaizhengxingzijinjianshao。

(er)zhichuzongtiqingkuang

2020nianzhichu22571.98wanyuan,qizhong:

1.jibenzhichuyusuan11645.44wanyuan,zhanzongzhichuyusuan51.59%,bi2019nian11292.61wanyuanzengjia352.83wanyuan,zengzhang3.12%,zengzhangdezhuyaoyuanyinshiluoshibenshiyanglaobaoxian、yiliaobaoxian、gongjijindengzhengce,zhichuzengjia。

2.xiangmuzhichuyusuan10746.77wanyuan,zhanzongzhichuyusuan47.61%,bi2019nian12480.13wanyuanjianshao1733.36wanyuan,xiajiang13.89%,jianshaodezhuyaoyuanyinyishituigenghailinbuzhulianggongyingjianshao,xiangguanfeiyongbutiejianshao;ershiyouzhiliangshigongchengxiangmuzhichujianshao;sanshizhongzhijiaoyushixunjidijianshexiangmuyousuojianshao;sishishangnianduquanguozhengcexingliangshikucundaqingchagongzuo,benniandubuzaishabatiyuappguanfangban。

沙巴体育app官方版3.shiyedanweijingyingzhichu179.77wanyuan,zhanzongzhichuyusuan0.80%,bi 2019nian432wanyuanjianshao252.23wanyuan,xiajiang58.39% ,zhuyaoshiyinweiliangyoujianceyewujianshao,jingyingzhichuxiangyingjianshao。

san、zhuyaozhichuqingkuang

沙巴体育app官方版bumenyusuanxiangmuzhichufangxiangzhuyaobaokuoliangyouwuzichubeizhichu、jienenghuanbaozhichu、jiaoyuzhichu。xiangmuzhuyaobaokuo: “youzhiliangshigongcheng(2020nian)”、 “shichubeiliangjianguan”、“shichubeiliangzhiliangchoucha”、“shehuiliangyougongxupinghengdiaocha”、“jiuzaiwuzizhuanyongkufangzulinfei”、“jiuzaiwuziguanlifei”、“tuigenghailinliangshibuzhugongying”、“jieridiaojiyouzhijunliangchajiakuan”、zhongzhijiaoyu“shixunjidijianshe”、“jiaoyujiaoxue”deng。

沙巴体育app官方版si、bumen“sangong”jingfeicaizhengbokuanyusuanshuoming

(yi)“sangong”jingfeidedanweifanwei

beijingshiliangshihewuzichubeijuyingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongchegouzhiheyunxingweihufeikaizhidanweibaokuo8gesuoshudanwei,fenbiewei: beijingshiliangshihewuzichubeiju(benji)、beijingshiliangshihewuzichubeijujunlianggongyingguanlizhongxin、beijingshiliangyoushipinjianyansuo、beijingshiliangshihewuzichubeishiwuzhongxin、beijingshijingjiguanlixuexiao、beijingshiliangshihewuzichubeijuganbuxuexiao(zhonggongbeijingshiliangshihewuzichubeijudangxiao)、beijingshiliangshihewuzichubeijulaoganbuhuodongzhan、beijingshijinliangfuwuzhongxin。

沙巴体育app官方版(er)“sangong”jingfeiyusuancaizhengbokuanqingkuangshuoming

2020nian“sangong”jingfeicaizhengbokuanyusuan32.4wanyuan,bi2019nian“sangong”jingfeicaizhengbokuanyusuanjianshao0.79wanyuan。qizhong:

1.yingongchuguo(jing)feiyong。2020nianyusuanshu6wanyuan,yushangnianchiping;2020nianyingongchuguo(jing)feiyongzhuyaoyongyuliangshihewuziguanlidengfangmiandepeixun。

沙巴体育app官方版2.gongwujiedaifei。2020nianyusuanshu3.43wanyuan,bi2019nianyusuanshu3.66wanyuanjianshao0.23wanyuan,zhuyaoyuanyinshiguancheluoshizhongyangyouguanlixingjieyuedezhengce,jianshaogongwujiedaizhichu。2020niangongwujiedaifeizhuyaoyongyuliangshihewuziyewujiaoliudengfangmian。

3.gongwuyongchegouzhiheyunxingweihufei。2020nianyusuanshu22.97wanyuan,qizhong,gongwuyongchegouzhifei2020nianyusuanshu0wanyuan,yushangnianchiping;gongwuyongcheyunxingweihufei2020nianyusuanshu22.97wanyuan,qizhong: gongwuyongchejiayou10.43wanyuan,gongwuyongcheweixiu5.25wanyuan,gongwuyongchebaoxian3.93wanyuan,qita3.36wanyuan。bi2019yusuanshu23.53wanyuanjianshao0.56wanyuan,zhuyaoyuanyin: duigongwucheyunxingweihufeijinyibuyajian。

wu、qitaqingkuangshuoming

(yi)zhengfucaigouyusuanshuoming

2020nianbeijingshiliangshihewuzichubeijubumenzhengfucaigouyusuanzonge5684.37wanyuan,qizhong: zhengfucaigouhuowuyusuan2751.94wanyuan,zhengfucaigougongchengyusuan563.53wanyuan,zhengfucaigoufuwuyusuan2368.9wanyuan。

沙巴体育app官方版(er)zhengfugoumaifuwuyusuanshuoming

2020nianbeijingshiliangshihewuzichubeijubumenzhengfugoumaifuwuyusuanzonge517.58wanyuan,quanbuweicaizhengbokuan。

沙巴体育app官方版(san)jiguanyunxingjingfeishuoming

2020nianbeijingshiliangshihewuzichubeijubumenbeijingshiliangshihewuzichubeiju(benji)1jiaxingzhengdanweiyijibeijingshiliangshihewuzichubeijujunlianggongyingguanlizhongxin1jiacangongguanlishiyedanweidejiguanyunxingjingfeicaizhengbokuanyusuan309.85wanyuan。

(si)xiangmuzhichujixiaomubiaoqingkuangshuoming

沙巴体育app官方版2020nian,beijingshiliangshihewuzichubeijutianbaojixiaomubiaodeyusuanxiangmu47ge,zhanquanbuyusuanxiangmu68gede69.12%。tianbaojixiaomubiaodexiangmuzhichuyusuan8681.80wanyuan,zhanquanbuxiangmuzhichuyusuande80.79%。xiangjianxiangmuzhichujixiaomubiaobiao。

(wu)zhongdianxingzhengshiyexingshoufeiqingkuangshuoming

沙巴体育app官方版benbumen2020nianwuzhongdianxingzhengshiyexingshoufei

(liu)guoyouzibenjingyingyusuancaizhengbokuanqingkuangshuoming

benbumen2020nianwuguoyouzibenjingyingyusuancaizhengbokuananpaideyusuan

沙巴体育app官方版(qi)guoyouzichanzhanyongqingkuangshuoming

沙巴体育app官方版jiezhi2019niandi,beijingshiliangshihewuzichubeijugongyoucheliang17tai,345.07wanyuan;danweijiazhi50wanyuanyishangdetongyongshebei24tai(tao)、2302.2wanyuan,danweijiazhi100wanyuanyishangdezhuanyongshebei3tai(tao)、402.89wanyuan。

liu、mingcijieshi

tuigenghailinbuzhulianggongying: yiju《tuigenghailintiaoli》、《guowuyuanshabatiyuappguanfangbanjinyibuzuohaotuigenghailinhaicaoshidiangongzuoderuoganyijian》、《beijingshituigenghailinbuzhuliangshigongyingzanxingbanfa》dengyouguanwenjian,zaishizhengfudetongyilingdaoxia,youshiliangshihechubeiju、yuanlinlvhuaju、caizhengjudengbumengongtongshabatiyuappguanfangbanshabatiyuappguanfangbanmianxiangbenshituigenghailinnonghudebuzhulianggongyinggongzuo。yijushiyuanlinlvhuajutigongde《tuigenghailingongchengquerenbuzhumianjidehan》,quedingbuzhulianggongyingpinzhong、shuliang,diaojiliangyuan,shabatiyuappguanfangbanbuzhulianggongyingqiyexiangtuigengnonghufafangliangshi。

沙巴体育app官方版“sangong”jingfeicaizhengbokuanyusuanshu: zhibenbumendangnianbumenyusuananpaideyingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongchegouzhiheyunxingweihufeiyusuanshu。

jiguanyunxingjingfei: zhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlishiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

dierbufen  2020nianbumenyusuanbaobiao

沙巴体育app官方版fujian: beijingshiliangshihewuzichubeiju2020niandubumenyusuanbaobiao (jianfubiao)    

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