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索引号:  XM00119-05-01-2020-001 文号:  
宣布机构:   厦门市水利局 发文日期:   2020-02-11
称号:  厦门市水利局2020年度局部估算公然申明
内容概述:  
厦门市水利局2020年度局部估算公然申明
宣布时候: 2020-02-11 字体巨细: | |

  厦门市水利局2020年度局部估算公然申明

  mu   lu

  diyijubu  jubugailve

  yi、jubushouyaozhize

  er、jubugusuandanyuangenjihuanjing

  san、jubushouyaoshimingshiming

  dierjubu  2020nianjubugusuanshenming

  yi、2020nianjubugusuanchuruquantihuanjing

  er、putongdazhonggusuancaiwubokuanshourugusuanhuanjing

  san、dangjuxingjijingusuancaiwubokuanshouruhuanjing

  si、“sangong”jingfeicaiwubokuangusuanhuanjing

  wu、qiyushouyaoshibiandehuanjingshenming

  disanjubu  mingciquanshi

  disijubu  2020nianjubugusuanfubiao

  yi、jubuchurugusuanquantihuanjingbiao

  er、jubushourugusuanquantihuanjingbiao

  san、jubushourugusuanquantihuanjingbiao

  si、caiwubokuanchurugusuanquantihuanjingbiao

  wu、 putongdazhonggusuanshouruhuanjingbiao

  liu、putongdazhonggusuangenjishouruhuanjingbiao(jingjifenleikuanjikemu)

  qi、putongdazhonggusuan“sangong”jingfeishouruhuanjingbiao

  ba、dangjuxingjijingusuanshouruhuanjingbiao

  jiu、shiduiquzhuanyifuchushourugusuanbiao

  shi、jubuquantishourujixiaofangzhenbiao

  shiyi、yijimingmujixiaofangzhenbiao

  shier、mingmushourugusuanyajianhuanjingbiao

  diyijubu  jubugailve

  yi、jubushouyaozhize

  shuilijubudeshouyaozhizeshi:

  (yi)danrenbaozhengshuizibendegongdaokaipicaozong。guanchelvxingguoduyouguanshuilishimingdefalinglvliguizhanghezhengce,caonibinggouzaoshishiyouguanshuilishimingdechusuoxinglvli、dangjuguizhang,dingding国民彩票网站官方网站 shishuilidasuanhezhengce,gouzaotili国民彩票网站官方网站 shishuizibendasuan、shouyaohedaozonghedasuanyufanghongdasuandeng。

  (er)danrenyuanshuigongjiheshengtaihuanjingyongshuidejianguhebaozheng。gouzaoshishizuiyankushuizibencaochiguizhi,shishishuizibendetongyijianducaochi,dingding国民彩票网站官方网站 shishuizibenzhongchijiugongqiudasuan、shuiliangfenpaidasuanbingjiandushishi。gouzaoshishidashuiyunxu、shuizibenlunzhenghehongliuyingxiangpingguguizhi。zhidianshuilixingyegongshuishiming。

  (san)anhuadingdingding国民彩票网站官方网站 shishuiligongchengfuzhixiangganguizhibinggouzaoshishi。danrentichu国民彩票网站官方网站 shishuililaoguzichantouziguimohebiaodemude、xiangxizhipeichangyibinggouzaozhidianshishi,anquanxianshenpi国民彩票网站官方网站 shidasuanneiheniandudasuanguimoneilaoguzichantouzimingmu,tichu国民彩票网站官方网站 shishuilizijinzhipeichangyibingdanrenmingmushishidejianducaochi。

  (si)zhidianshuizibenyanhushiming。gouzaotilibingshishishuizibenyanhudasuan。zhidianyinyongshuishuiyuanyanhuyouguanshiming,daochangshuigongxiaoquhuatili,zhidiangongranshuikaipicaozonghegongranshuizibencaochiyanhu。gouzaozhidiangongranshuichaocaiquzonghecaochi。

  (wu)zhidianshuilijucuocuoshi、shuiyujiqianxiandecaochi、yanhuyuzonghecaozong。gouzaozhidianshuiligenbenjucuocuoshishoujifuzhi。zhidian国民彩票网站官方网站 shishouyaohedaodecaochi、kaipiheyanhu。zhidianhehushuishengtaiyanhuyuxiufu、hehushengtailiuliangshuiliangcaochihehehushuixiliantonggongcheng。

  (liu)zhidianjiandushuiligongchengfuzhiyuyunzhuancaochi。gouzaoshishi国民彩票网站官方网站 shishuiligongchengfuzhiyuyunzhuancaochi。

  (qi)danrenhezhangzhi、huzhangzhigouzaoshishidexiangxishiming,zhankaizonghediaohe、zhengceyantao、dudaochahedengpingchangshiming,diaohegouzaofalvchachao、jiancexuanbuhexianggantuqitimudeqingsuanzhengzhidengshiming。

  (ba)danrenshuituduizhishiming。dingdingshuituduizhidasuanbingjiandushishi,gouzaoshishishuitusanshidezonghefangzhi、jianceyugaobinganqitongzhibugao。danrenfuzhimingmushuituduizhijianducaochishiming,zhidianshizhongdianshuituduizhifuzhimingmudeshishi。

  (jiu)zhidianxiangcunshuilishiming。gouzaozhankaidazhongxingguanpaigongchengfuzhiyugexin,zhidianyaoyuanshanquxiangcunyinshuiningjinggongchengfuzhiyucaochishiming。zhidianxiangcunshuilidingxinliyiheshehuihuabanshitixifuzhi。chengdangzongzhuangji5wanqianwajiyixiashuidianzhanfuzhihexingyecaochishiming,bingdanrenzhidianhejianduqiluoshishengtaixiaxieliuliangqingqiu。

  (shi)zhidianshuilishuidiangongchengyimincaochishiming。dingdingshuilishuidiangongchengyiminyouguanzhengcebingjiandushishi。anquanxiankaohehuoshenpishuilishuidiangongchengyiminandundasuan,jianducaochiyiminandunshiming。danrenshuikuyiminqianqichanfuchanfubangzhuzhengcedeshishihejiandu,danrenzhongjianjisheng、shishuikuyiminchanfujijincaozongcaochi。

  (shiyi)danrenyouguanyanzhongdushuishoufashiwudechachu,zhidianshuizhengjianchaheshuixingzhengfalv。yifadanrenshuilixingyeningjingchuchanshiming,gouzaozhidianshuiku、xiangcunshuidianzhan、hehaidifang、shuizhadengshuiligongcheng、shuilijucuocuoshideningjingjixi。gouzaozhankaishuilifuzhishichangdejianducaochixiangganshiming。danrenhedaocaishatongyicaochi。

  (shier)zhankaishuilikejihewaishishiming。gouzaozhankaishuilixingyepinzhijiandushiming,guancheluoshishuilixingyedeshouyiguifan、guichengguifan。gouzaoyouguanshuilimixinyantao、shouyiyinjinhekejituixing。huitongyouguanjubucaochishuiliyouqianshewaishiwu。

  (shisan)danrenluoshizonghefangzaijianzaidasuanxiangganqingqiu,gouzaotilihongliuganshuizainanfangzhidasuanhefanghuguifanbingzhidianshishi。chengdangshuiqinghanqingjianceyujingshiming。gouzaotilihedaohuboheshouyaoshuigongchengdejingonghongliukangyushuizaidiaojijiyingjishuiliangdiaojidasuan,anfashibaopibinggouzaoshishi。chengdangjingonghongliuyingjiqiangxiandeshouyizhichishiming。chengdangtaifeng、baoyujingongshidaishouyaoshuigongchengdiaojishiming。

  (shisi)danrenbentixi、shenshouyurencaibuduifuzhi。

  (shiwu)shixianshiweiheshidangjujiaobandeqiyushiming。

  (shiliu)bennengjinenggaibian。shishuilijuyingshizaizengqiangshuizibengongdaocaozong、youhuashezhizhuangbeibaisheheyanhu。duizhiyanhuyouxian,zengqiangshuiziben、shuiyuheshuiligongchengdecaochiyanhu,yanhushuiyuankangbanlan。duizhijiangujiangu,baozhenggongdaoyongshuixuyaoheshuizibendekeyanxucaozong,weijingjishehuichengzhanggongjishuiningjingbaozheng。

  er、jubugusuandanyuangenjihuanjing

  shuilijububaohan6gegouzaoxingzhengchushiji5gexiacenggusuandanyuan,cizhong: canjia2020nianjubugusuantiliguimodedanyuanxiangxihuanjingjianxiabiao:

  danyuanchenghao

  jingfeixingzi

  zhiyuantilishu

  tuizhirenshu

  shamenshishuilijugouzao

  xingzhenggouzao

  22

  21

  shamenshishuizhengshuibaojianchazhidui

  gongyiyilei

  21

  20

  shamenshishuiligongchengpinzhiningjingzhan

  gongyiyilei

  11

  11

  shamenshishuizibenyuhewuzhongjian

  gongyiyilei

  21

  18

  shamenshihongliuyujingbaozhongjian

  gongyiyilei

  15

  15

  shamenshitingxishuiku

  gongyierlei

  89

  89

  san、jubushouyaoshimingshiming

  2020nian,shuilijubushouyaoshimingshi: danrenbaozhengshuizibendegongdaokaipicaozong。danrenyuanshuigongjiheshengtaihuanjingyongshuidejianguhebaozheng。anhuadingzhiding国民彩票网站官方网站 shishuiligongchengfuzhixiangganguizhibinggouzaoshishi,zhidianshuizibenyanhushiming,zhidianshuilijucuocuoshi、shuiyujiqianxiandecaochi、yanhuyuzonghecaozong,zhidianjiandushuiligongchengfuzhiyuyunzhuancaochi,danrenhezhangzhi、huzhangzhigouzaoshishidexiangxishiming,danrenshuituduizhishiming,zhidianxiangcunshuilishiming,zhidianshuilishuidiangongchengyimincaochishiming,danrenyouguanyanzhongdushuishoufashiwudechachu,zhidianshuizhengjianchaheshuixingzhengfalv,zhankaishuilikejihewaishishiming,danrenluoshizonghefangzaijianzaidasuanxiangganqingqiu,gouzaotilihongliuganshuizainanfangzhidasuanhefanghuguifanbingzhidianshishi。huanraoshangshushiming,zhongdianzhuahaoyixiashiming:

  (yi)jinlituidongyanzhongshuiligongchengfuzhi。

  (er)yanxutuidongshuijinghuacaochiheshuihuanjingzhengzhi。

  (san)yanxuzuohaofangxunkanghanshiming。

  (si)jiahongliulijucuocuoshiningjingjixilidu。

  (wu)shenruluoshizuiyankushuizibencaochi。

  (liu)jinshengshuitusanshizonghecaochichengdu。

  dierjubu  2020nianjubugusuanshenming

  yi、2020nianjubugusuanchuruquantihuanjing

  anzhaogusuancaochideyouguanhuading,jubudequanshushouruheshourujunguirujubugusuancaochi。

  (yi)shuilijubu2020nianshourugusuanwei46835.29wanyuan,bi2019niangusuanshuzengtian8764.33wanyuan,zengtian23%,xiangxihuanjingyixia:

  1.caiwubokuanshouru46833.57wanyuan,cizhongputongdazhonggusuanbokuanshouru16053.57wanyuan,dangjuxingjijinbokuanshouru30780wanyuan;

  2. qiyuzijin1.72wanyuan。

  (er)shuilijubu2020nianshourugusuanwei46835.29wanyuan,bi2019niangusuanshuzengtian8764.33wanyuan,zengtian23%,xiangxihuanjingyixia:

  1.genjishouru3861.29wanyuan,cizhong,zhiyuanshouru3431.74wanyuan,gongyongshouru429.55wanyuan;

  2.mingmushouru42974wanyuan;

  er、putongdazhonggusuancaiwubokuanshourugusuanhuanjing

  2020nianduputongdazhonggusuanshouru16053.57wanyuan,bi2019niangusuanshuxuejian2017.39wanyuan,jiangluo11%,shouyaoshiyinweiduiquzhuanyifuchujiaoshangnianxuejian。shourumingmu(anxiangjikemufenleitongji)baohan:  

  (yi)guikoucaochidexingzhengdanyuanlituixiu458.19wanyuan。shouyaoyongyugouzaojicangongqijidanyuanlituixiuzhiyuandehukoubutiejibuchashouru。

  (er)qijidanyuanlituixiu68.7wanyuan。shouyaoyongyuqiyuqijidanyuanlituixiuzhiyuandehukoubutiejibuchashouru。

  (san)gouzaoqijidanyuangenjiyanglaobaoxianjiaofeishouru166.21wanyuan。shouyaoyongyugouzaoqijidanyuanganbuzhigonggenjiyanglaobaoxianjiaofeidengfangmiandeshouru。

  (si)gouzaoqijidanyuanzhiyenianjinjiaofeishouru36.06wanyuan。shouyaoyongyugouzaoqijidanyuanzhiyenianjinjiaofeidengfangmiandeshouru。

  (wu)xingzhengdanyuanyiliao51.48wanyuan。shouyaoyongyugouzaojicangongqijidanyuanganbuzhigongyiliaobutieshouru。

  (liu)qijidanyuanyiliao16.45wanyuan。shouyaoyongyuqiyuqijidanyuanganbuzhigongjiaojiaodeyiliaobutieshouru。

  (qi)gongshiyuanyiliaobutie25.75wanyuan。shouyaoyongyugouzaojicangongqijidanyuanganbuzhigongjiaojiaodeyiliaobutieshouru。

  (ba)xingzhengyunzhuan2582.15wanyuan。shouyaoyongyugouzaojicangongqijidanyuanzhiyuandezhiyuanjingfeishouru、duixiao国民彩票网站官方网站 hejiatingdebutieshouruhegongyongdengfangmiandeshouru。

  (jiu)shuilixingyeyingyecaochi137wanyuan。shouyaoyongyu《shuifa》、《shuituduizhifa》ji《fanghongfa》dengxuanyanghecaiwushenji、tongjicainengfuzhi、shuilichengzhangshisiwudasuantilihepinzhiningjingjiandufalvdengfangmiandeshouru。

  (shi)shuiligongchengyunzhuanyuyanhu10418wanyuan。shouyaoyongyushuiligongchengjucuocuoshifuzhiyuweihanyanghu、xiliuyanghu、xiaoxingshuikucaochizhiyuanbutiejingfei、xiaoxingshuikuningjingpandingjichuxianjiagu、shuiwutuantishuiliyunzhuanmingmujishuikubaimayizhuanxiangfangzhi、zhangtaifangyangshuiliguanjiangongchengcunkuancaiwutiexidengfangmiandeshouru。

  (shiyi)shuilifalvjiandu13wanyuan。shouyaoyongyufalvbulv、shuixingzhengfalvxuanyanghecaibanfalvzhuangjujingfeishourudengfangmiandeshouru。

  (shier)shuituduizhi12wanyuan。shouyaoyongyujimeiqushuitusanshijiancefei(shiyanzhan)deshouru。

  (shisan)shuizibenjiejiancaochiyuyanhu376wanyuan。shouyaoyongyushuizibengongbaotiliyinshua、shengtaimibushuizhijiance、yinyongshuiyuanshuizhizhudongjiancezhanyunzhuanyuyanhu、shuizibencaochitixiyunzhuanyanhuheshouluotixikaipi、shihezhangzhibangongshishimingjingfeidengfangmiandeshouru。

  (shisi)fangxun501wanyuan。shouyaoyongyuquanshifangxunshidaipishizhongjianyunzhuan、fangzaijianzaidengjingfeibaozhengjishifangxunpishizhongjiandapingmutouyingtixiyunzhuanyanhucaochifeiheshoujiyunzhuan、zhangtushipinjianduzuyong、shoujitongxinfeijibantoushuikufangxunkanghan、tingxishuikuqunfangxunkanghandengfangmiandeshouru。

  (shiwu)qiyukejiqiantiyubanshishouru24wanyuan。shouyaoyongyushamenshishuituduizhixinxihuajixijixinxinuodongshouluofalvtixi(erqi)mingmu。

  (shiliu)qiyushuilishouru1167.61wanyuan。shouyaoyongyuqiyuqijidanyuandezhiyuan、gongyongshouru;tingxishuikulituixiuzhiyuanyanglaojinbuchajiyishuanqidingejiankubutiehegouzaohouqinbaozheng、lianhuajifangyangshuikugongchengfuzhipishibubangongshi、mindongbeishuizibenxiezuolianxibangongshishimingjingfeidengfangmiandeshouru。

  san、dangjuxingjijingusuancaiwubokuanshouruhuanjing

  2020niandudangjuxingjijinshouru30780wanyuan,bi2019niangusuanshuzengtian10780wanyuan,zengtian54%,shouyaoshiyinweixinglinwanpailaobengzhanmingmujiaoshangnianzengtiangusuan8500wanyuan、xinzengxishuidongdiaoyuanshuiguandaogongcheng(erqi)2800wanyuan。shourumingmu(anxiangjikemufenleitongji):

  douhuifuzhishouru30780wanyuan。shouyaoyongyuxinglinwanpailaobengzhan15000wanyuan、zhubashuikuzhimeishanchuanchangshushuimingmuhezhubashuikuchuxianjiagumingmuerqigongcheng 100wanyuan、tingxishuikuchuxianjiaguerqigongcheng200wanyuan、lianhuashuikugongcheng3500wanyuan、lianhuashuikuxilinpailaogongcheng230wanyuan、tingxishuikuchuxianjiaguxinjianfangshuihandonggongcheng250wanyuan、xidongshuikuchuxianjiagugongcheng350wanyuan、tingxishuikuqunzhixianganyuanshuishushuigongcheng2500wanyuan、duishanyuanshuibengzhanqiangaigongcheng1500wanyuan、shidoushuikuchuxianjiagugexingongcheng350wanyuan、jiulongjiangbeixiyuhongcaozonggongcheng1000wanyuan、xishuidongdiaoyuanshuiguandaogongcheng(yiqi)3000wanyuan、xishuidongdiaoyuanshuiguandaogongcheng(erqi)2800wanyuan。

  si、“sangong”jingfeicaiwubokuangusuanhuanjing

  shuilijubu2020nian“sangong”jingfeicaiwubokuangusuanshuwei0wanyuan,cizhong: yingongchuguo(jing)jingfei0wanyuan,gongshihuanyingfei0wanyuan,gongshiyongchecaibanjiyunzhuanfei0wanyuan。xiangxihuanjingyixia:

  (yi)yingongchuguo(jing)jingfei

  2020niangusuanzhipei0wanyuan。yushangniangusuanbinijiangluo100%,shouyaoyuanyoushi:buchuguoshimingzhipei。

  (er)gongshihuanyingfei

  2020niangusuanzhipei8.44wanyuan。yushangniangusuanbinihuisheng5%,shouyaoyuanyoushi: yankuanzhaohuanyingguifanlvxing,huanyingshiminganjinniancesuanshaoyoujinbu。

  (san)gongshiyongchecaibanjiyunzhuanfei

  2020niangusuanzhipei6.31wanyuan,cizhong: gongshiyongcheyunzhuanfei6.31wanyuan,shouyaoyongyugongshiyongcheranyou、weixiu、baoxiandengfangmianshouru,gongshiyongchecaibanfei0wanyuan。yushangniangusuanbinijiangluo3%,shouyaoyuanyoushi:yankulvxinggongshiyongcheguizhi,jinkenengjinsuogenjishouru。

  wu、qiyushouyaoshibiandehuanjingshenming

  (yi)gouzaoyunzhuanjingfei

  2020nianshuilijubudegouzaoyunzhuanjingfeicaiwubokuangusuan327.91wanyuan,bi2019niangusuanxuejian90.97wanyuan,jiangluo22%。(er)dangjutuixiaohuanjing

  2020nianshuilijubudangjutuixiaogusuanzonge1017.4wanyuan,cizhong: dangjutuixiaohuosegusuan163.2wanyuan,dangjutuixiaogongchenggusuan200wanyuan,dangjutuixiaobanshigusuan654.2wanyuan。

  (san)guoyouzichanjuyoucaozonghuanjing

  tingzhi2019nian12yue31ri,shuilijubusuoshugegusuandanyuangongyoucheliang3liang,danyuandaijia50wanyishangtongyongzhuangbei0tai(tao),danyuandaijia100wanyishanggongyongzhuangbei0tai(tao)。

  (si)jixiaofangzhenshezhihuanjing

  shuilijubu2020nianshishijixiaofangzhencaochideyijimingmu4ge,chujiputongdazhonggusuanbokuan10561wanyuan。

  (wu)mingmushourugusuanyajianhuanjing

  anzhaoshidangjuduiyugusuantiliyugusuanlvxingguagoudeqingqiu,shuilijubujubuzhuanxiang2019nianzhengniangusuanlvxinglvdiyu80%,xukoujian2020niangusuanpidanshu715wanyuan。

  disanjubu  mingciquanshi

  yi、genjishouru: zhiweibaozhengjigouputongyunzhuan、shixianpingchangshimingshimingerchanshengdezhiyuanshouru、duixiao国民彩票网站官方网站 hejiatingdebutieshouruhegongyongshouru。

  er、mingmushouru: zhizaigenjishouruyiwaiweishixiantedingxingzhengshimingheqijichengzhangfangzhensuochanshengdeshouru,baohanjubuzhuanxiang、chengzhangjingfeihejijianmingmu。

  san、“sangong”jingfei: guirucaiwuyujuesuancaochide“sangong”jingfei,shizhiyongcaiwubokuanzhipeideyingongchuguo(jing)fei、gongshiyongchecaibanjiyunzhuanfeihegongshihuanyingfei。cizhong,yingongchuguo(jing)feifanyingdanyuangongshichuguo(jing)deguojipanchan、waiyangdouhuijianjiaotongfei、liusufei、chuishifei、peixunfei、gongzafeidengshouru;gongshiyongchecaibanjiyunzhuanfeifanyingdanyuangongshiyongchecheliangcaibanshouru(hancheliangcaibanshui)jizuyongfei、ranliaofei、weixiufei、guotujingqiaofei、baoxianfeidengshouru;gongshihuanyingfeifanyingdanyuananhuadingkaixiaodegezhonggongshihuanying(hanwaibinhuanying)shouru。

  si、gouzaoyunzhuanjingfei: weibaozhengxingzhengdanyuan(baohancanzhaogongshiyuanfacaochideqijidanyuan)yunzhuanyongyucaibanhuosehebanshidegexiangzijin,baohanbangongjiyinshuafei、youdianfei、chapanchan、jihuifei、fulifei、pingchangweixiufei、gongyongziliaojiputongzhuangbeicaibanfei、bangongyongfangshuidianfei、bangongyongfangwuyecaochifei、gongshiyongcheyunzhuanyanhufeiheqiyuyongdu。

  wu、qiyumingciquanshi。yougejubuanzhaoxianshihuanjingyuyizengtianshenming。

  disijubu  2020nianjubugusuanfubiao

  yi、jubuchurugusuanquantihuanjingbiao

  er、jubushourugusuanquantihuanjingbiao

  san、jubushourugusuanquantihuanjingbiao

  si、caiwubokuanchurugusuanquantihuanjingbiao

  wu、 putongdazhonggusuanshouruhuanjingbiao

  liu、putongdazhonggusuangenjishouruhuanjingbiao(jingjifenleikuanjikemu)

  qi、putongdazhonggusuan“sangong”jingfeishouruhuanjingbiao

  ba、dangjuxingjijingusuanshouruhuanjingbiao

  jiu、shiduiquzhuanyifuchushourugusuanbiao

  (yishangbushujudebiaogeyeyaoliechukongbiaobingzuochushenming)

  shi、jubuquantishourujixiaofangzhenbiao

  shiyi、yijimingmujixiaofangzhenbiao

  shier、mingmushourugusuanyajianhuanjingbiao

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