秒速赛车官方网站

杭州国际城市学研究中心(杭州研究院)2020年部门预算
  发布时间:2019-06-01 11:55   来源:秒速赛车官方网站_秒速赛车软件下载【认证官网】

一、部门基本情况

秒速赛车官方网站(yi)zhuyaozhineng: hangzhouguojichengshixueyanjiuzhongxinguancheluoshidangzhongyang、shengwei、shiweifangzhenzhengcehejuecebushu,zailvxingzhizeguochengzhongjianchihejiaqiangdangdequanmianlingdao。zhuyaozhizeshi:

秒速赛车官方网站1.kaizhanchengshixuehehangzhouxuelilunyanjiu,chengdan《hangzhouquanshu》《chengshixuewenku》《nansongquanshu》bianzuanchuban、chengshixuexueshumiaosusaicheguanfangwangzhan、chengguopingxuan、xinxifabuherencaipeiyangdenggongzuo。

秒速赛车官方网站2.chengdanhangzhouxueyanjiulishihuirichangzuzhixiediao,yijihangzhouxuegefenzhiyanjiujigoulianxixiediaogongzuo。

3.kaizhanshijieyichanbaohuyanjiu、xueshumiaosusaicheguanfangwangzhanhechengshizhilitixiyuzhilinenglixiandaihuayanjiudenggongzuo。

4.chengdanchengshizhilixinxingzhikumiaosusaicheguanfangwangzhan、hangzhouhezhejiangchengshimiaosusaicheguanfangwangzhanzixunyanjiudenggongzuo。

秒速赛车官方网站5.wanchengzhonggonghangzhoushiweijiaobandeqitarenwu。

(er)bumenyusuandanweigoucheng: benbumengongyouyusuandanwei1jia,qizhong: xingzhengdanwei0jia、shiyedanwei1jia。jutiwei: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan)。

二、部门预算总体情况

(yi)shouzhiyusuanzongtiqingkuang(xiangjianbiao1-5)

秒速赛车官方网站1. shouruyusuanzongtiqingkuang

bumenshouruyusuanzongji2890.56wanyuan,bishangnianzhixingshuzengjia397.22wanyuan,zengzhang15.93%,zhuyaoyuanyinshirenyuanjingfeizengjiahexinzeng《nansongquanshu》bianzuanxiangmu。

qizhong:caizhengbokuanshouru2843.26wanyuan,zhuanhuzijinshouru0wanyuan,shiyeshouru(buhanzhuanhuzijin)0wanyuan,shiyedanweijingyingshouru0wanyuan,shangjibuzhushouru0wanyuan,fushudanweishangjiaoshouru0wanyuan,qitashouru47.3wanyuan,yongshiyejijinmibushouzhichae0wanyuan,shangnianjiezhuan0wanyuan。

秒速赛车官方网站2. zhichuyusuanzongtiqingkuang

bumenzhichuyusuanzongji2890.56wanyuan,bishangnianzhixingshuzengjia397.22wanyuan,zengzhang15.93%,zhuyaoyuanyinshirenyuanjingfeizengjiahexinzeng《nansongquanshu》bianzuanxiangmu。

anzhichugongnengfenlei: yibangonggongmiaosusaicheguanfangwangzhanzhichu(lei)2776.32wanyuan,shehuibaozhanghejiuyezhichu(lei)76.8wanyuan,weishengjiankangzhichu(lei)37.44wanyuan。

秒速赛车官方网站anzhichuyongtufenlei: jibenzhichu1126.56wanyuan,xiangmuzhichu1764wanyuan,shiyedanweijingyingzhichu0wanyuan,shiyedanweiduifushudanweibuzhuzhichu0wanyuan,shiyedanweishangjiaoshangjizhichu0wanyuan。

秒速赛车官方网站nianmojieyufenpei0wanyuan,nianmojiezhuanxianian0wanyuan。

秒速赛车官方网站(er)caizhengbokuanshouzhiyusuanqingkuang(xiangjianbiao6-8)

1.caizhengbokuanshouruyusuanqingkuang

秒速赛车官方网站caizhengbokuanshouruyusuanzongji2843.26wanyuan,bishangnianzhixingshuzengjia501.59wanyuan,zengzhang21.42%,zhuyaoyuanyinshirenyuanjingfeizengjiahexinzengxiangmu《nansongquanshu》bianzuanjingfei。

qizhong: yibangonggongyusuanbokuanshouru2843.26wanyuan,zhengfuxingjijinyusuanbokuanshouru0wanyuan,shangnianjiezhuan0wanyuan。

秒速赛车官方网站2. caizhengbokuanzhichuyusuanqingkuang

caizhengbokuanzhichuyusuanzongji2843.26wanyuan,bishangnianzhixingshuzengjia501.59wanyuan,zengzhang21.42%,zhuyaoyuanyinshirenyuanjingfeizengjiahexinzengxiangmu《nansongquanshu》bianzuanjingfei。

anzhichugongnengfenlei: yibangonggongmiaosusaicheguanfangwangzhanzhichu(lei)2729.02wanyuan,shehuibaozhanghejiuyezhichu(lei)76.8wanyuan,weishengjiankangzhichu37.44wanyuan;nianmojieyufenpei0wanyuan,nianmojiezhuanxianian0wanyuan。

秒速赛车官方网站1.yibangonggongyusuanzhichuyusuanqingkuang

秒速赛车官方网站yibangonggongyusuanzhichuyusuanheji2843.26wanyuan,bishangnianzhixingshuzengjia497.08wanyuan,zengzhang22.27%,zhuyaoyuanyinshirenyuanjingfeizengjiahexinzengxiangmu《nansongquanshu》bianzuanjingfei。qizhong:

yibangonggongmiaosusaicheguanfangwangzhanzhichu(lei)dangweibangongting(shi)jixiangguanjigoushiwu(kuan)shiyeyunxing(dangweibangongting(shi)jixiangguanjigoushiwu)(xiang)yusuanwei1012.32wanyuan,zhuyaoyongyurenyuanjingfei、yinshuafei、youdianfeidengfangmiandezhichu。bishangnianzhixingshuzengjia68.88wanyuan,zengzhang7.3%,zhuyaoyuanyinshirenyuanzhijijinshengdengrenyuanjingfeizhichuzengjia。

秒速赛车官方网站yibangonggongmiaosusaicheguanfangwangzhanzhichu(lei)dangweibangongting(shi)jixiangguanjigoushiwu(kuan)qitadangweibangongting(shi)jixiangguanjigoushiwuzhichu(xiang)yusuanwei1716.7wanyuan,zhuyaoyongyuchengshixueyanjiugongzuo、hangzhouxueyanjiugongzuodengfangmiandezhichu。bishangnianzhixingshuzengjia392.77wanyuan,zengzhang26.88%,zhuyaoyuanyinshixinzengxiangmu《nansongquanshu》bianzuanjingfei。

秒速赛车官方网站shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang)51.2wanyuan。bishangnianzhixingshujianshao2.2wanyuan,jianshao4.1%,zhuyaoyuanyinshiyanglaobaoxianjiaofeibilixiajiang。

shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweiyanglaozhichu(kuan)jiguanshiyedanweizhiyenianjinjiaofeizhichu25.6wanyuan(xiang)bishangnianzhixingshuzengjia1.41wanyuan,zengjia5.8%,zhuyaoyuanyinshirenyuanzhijijinsheng,jiaofeijishuzengjia。

weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)16wanyuan,bishangnianzhixingshuzengjia0.25wanyuan,zengzhang1.6%,zhuyaoyuanyinshirenyuanzhijijinsheng,jiaofeijishuzengjia。

秒速赛车官方网站weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu17.6wanyuan,bishangnianzhixingshuzengjia1.21wanyuan,zengzhang7.4%,zhuyaoyuanyinshirenyuanzhijijinsheng,jiaofeijishuzengjia。

秒速赛车官方网站weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan) qitaxingzhengshiyedanweiyiliaozhichu3.84wanyuan,shangnianzhixingshuwei0wanyuan,zhuyaoyuanyinshixinzengleshengyubaoxian。

秒速赛车官方网站2.zhengfuxingjijinzhichuyusuanqingkuang

zhengfuxingjijinzhichuyusuanheji0wanyuan,yushangnianzhixingshuchiping。

秒速赛车官方网站(san)yibangonggongyusuanjibenzhichuyusuanqingkuang(xiangjianbiao9)

anbumenyusuanzhichujingjifenleikemu,yibangonggongyusuanjibenzhichuheji1126.56wanyuan,qizhong:

1.gongzifulizhichu975.52wanyuan,zhuyaobaokuojibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxiandengzhichu。

2.shangpinhemiaosusaicheguanfangwangzhanzhichu145.94wanyuan,zhuyaobaokuobangongfei、yinshuafei、huiyifei、youdianfei、gonghuijingfeidengzhichu。

秒速赛车官方网站3.duigerenhejiatingdebuzhuzhichu2.1wanyuan,zhuyaobaokuojianglijin、qitaduigerenhejiatingdebuzhudengzhichu。

4. zibenxingzhichu3wanyuan,zhuyaobaokuobangongshebeigouzhi、zhuanyongshebeigouzhidengzhichu。

(si)caizhengbokuan“sangong”jingfeiyusuanqingkuang(xiangjianbiao10)

秒速赛车官方网站caizhengbokuan“sangong”jingfeiyusuanshuheji18.6wanyuan,bishangnianxiajiang34.97%,zhuyaoyuanyinshiyouyuyiqingyingxiangchuguojingfeihegongwujiedaijingfeijianshao。qizhong:

秒速赛车官方网站1.yingongchuguo(jing)jingfei10wanyuan,bishangnianxiajiang33.33%,zhuyaoyuanyinshiyiqingyingxiang,jihuachuguorenshujianshao。yingongchuguo(jing)jingfeizhuyaoyongyujiguanjixiashudanweirenyuandeyingongdiaoyan、peixundenggongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu。

2.gongwujiedaifeizhichu5wanyuan,bishangnianxiajiang50%,zhuyaoyuanyinshishouyiqingyingxiang,yujilaifangdezhuanjiatuan、xuezhetuandengjianshao。gongwujiedaifeizhichuzhuyaoyongyujiedaizhuanjiatuan、xuezhetuandegongzuocandengzhichu。

秒速赛车官方网站3.gongwuyongchegouzhijiyunxingfeizhichu3.6wanyuan,yushangnianduchiping,zhuyaoyuanyinshigongwuyongchejingfeishigudingde。qizhong,gongwuyongchegouzhizhichu0wanyuan(hangouzhishuidengfujiafeiyong),zhuyaoyongyujingpizhungouzhide0lianggongwuyongche;gongwuyongcheyunxingfeizhichu3.6wanyuan,zhuyaoyongyuanguidingbaoliude1lianggongwuyongchesuoxudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeidengzhichu。

三、预算绩效情况

2020nian,benbumencaizhengxingzijinanpaidexiangmushixianjixiaomubiaoquanfugai,shejidangniancaizhengbokuanzijin1764wanyuan。

1.chengshijiaoyupingtaimiaosusaicheguanfangwangzhanjiyanjiugongzuojingfeixiangmu。xiangmuneirong: weirao“chengshijiaoyuwenti”jinxingzhengjipingxuan,pingchu“qianjiang”jinjiang1ming、timingjiang10mingji“xijiang”xiangguanjiangxiang;juban3cijiaoyuxueshuluntan、3cijiaoyuxueshujiangzuo;zuohaochengshiguanlizhepeixungongzuo;zeng、huan、shoutushuziliaobushaoyu50ce;meinianzoufangxiangguanzhanlvehezuodanweibushaoyu3ci;conglinian、silu、mubiao、cuoshidengfangmian,tichuqieshikexingdejiejueduice,juyoujiaogaodeshijianjiazhi。lixiangyiju: hangchengyanzhongxinfa〔2012〕86haoguanyuyinfa《hangzhouguojichengshixueyanjiuzhongxinguanyumiaosusaicheguanfangwangzhanchengshixueyanjiubadapingtaideruoganyijian》detongzhi;hangchengyanzhongxinfa〔2018〕17haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxinfa〔2018〕18haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕24haoguanyutuijinchengshixueyanjiuchengguozhuanhuadeshishiyijian、hangchengyanzhongxindangzufa〔2018〕15haoguanyuyinfa《guanyujiakuaidazaozhanlvehezuo2.0deshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕16haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxindangzufa〔2018〕17haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan)。yusuananpai: 64.5wanyuan。

秒速赛车官方网站2. chengshijiaotongpingtaimiaosusaicheguanfangwangzhanjiyanjiugongzuojingfeixiangmu。xiangmuneirong: weirao“chengshijiaotongwenti”jinxingzhengjipingxuan,pingchu“qianjiang”jinjiang1ming、timingjiang10mingji“xijiang”xiangguanjiangxiang;juban3cijiaotongxueshufenluntan,zuohaochengshiguanlizhepeixungongzuo,zeng、huan、shoutushuziliaobushaoyu100ce,meinianzoufangxiangguanzhanlvehezuodanweibushaoyu3ci,conglinian、silu、mubiao、cuoshidengfangmian,tichuqieshikexingdejiejueduice,juyoujiaogaodeshijianjiazhi。lixiangyiju: hangchengyanzhongxinfa〔2012〕86haoguanyuyinfa《hangzhouguojichengshixueyanjiuzhongxinguanyumiaosusaicheguanfangwangzhanchengshixueyanjiubadapingtaideruoganyijian》detongzhi;hangchengyanzhongxinfa〔2018〕17haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxinfa〔2018〕18haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕24haoguanyutuijinchengshixueyanjiuchengguozhuanhuadeshishiyijian、hangchengyanzhongxindangzufa〔2018〕15haoguanyuyinfa《guanyujiakuaidazaozhanlvehezuo2.0deshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕16haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxindangzufa〔2018〕17haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan),yusuananpai: 70.3wanyuan。

秒速赛车官方网站3.chengshitudi(zhufang)pingtaimiaosusaicheguanfangwangzhanjiyanjiugongzuojingfeixiangmu。xiangmuneirong: kaizhanchengshitudi(zhufang)pingtaizhengjipingxuanhuodong、zuzhiketiyanjiugongzuo、zuzhizhuanjiahezuotuandui、zuzhichengguoliyonggongzuo、zuzhimeitixuanchuangongzuo、zuzhirencaimiaosusaicheguanfangwangzhangongzuo。lixiangyiju: hangchengyanzhongxinfa〔2012〕86haoguanyuyinfa《hangzhouguojichengshixueyanjiuzhongxinguanyumiaosusaicheguanfangwangzhanchengshixueyanjiubadapingtaideruoganyijian》detongzhi;hangchengyanzhongxinfa〔2018〕17haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxinfa〔2018〕18haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕24haoguanyutuijinchengshixueyanjiuchengguozhuanhuadeshishiyijian、hangchengyanzhongxindangzufa〔2018〕15haoguanyuyinfa《guanyujiakuaidazaozhanlvehezuo2.0deshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕16haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxindangzufa〔2018〕17haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan),yusuananpai: 77.3wanyuan。

4.chengshiwenhuayichanpingtaimiaosusaicheguanfangwangzhanjiyanjiugongzuojingfeixiangmu。xiangmuneirong: kaizhanwenhuayichanbaohuyanjiulingyude“liangjiang”zhengjipingxuanhuodong、zuzhiketiyanjiugongzuo、zuzhizhuanjiahezuotuandui、zuzhichengguoliyonggongzuo、zuzhimeitixuanchuangongzuo、zuzhirencaimiaosusaicheguanfangwangzhangongzuo。lixiangyiju: hangchengyanzhongxinfa〔2012〕86haoguanyuyinfa《hangzhouguojichengshixueyanjiuzhongxinguanyumiaosusaicheguanfangwangzhanchengshixueyanjiubadapingtaideruoganyijian》detongzhi;hangchengyanzhongxinfa〔2018〕17haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxinfa〔2018〕18haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕24haoguanyutuijinchengshixueyanjiuchengguozhuanhuadeshishiyijian、hangchengyanzhongxindangzufa〔2018〕15haoguanyuyinfa《guanyujiakuaidazaozhanlvehezuo2.0deshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕16haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxindangzufa〔2018〕17haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan),yusuananpai: 68.3wanyuan。

5. chengshihuanjingpingtaimiaosusaicheguanfangwangzhanjiyanjiugongzuojingfeixiangmu。xiangmuneirong: dazaochengshihuanjingpingtai2.0,yiqianxuesenchengshixuesixiangweizhiyin,tuchuzhengjipingxuandechengshixuelilunhefangfadaoxiang,tongguo“haixuan+dingxiangzhengji+zhuanjiatuijian+danweituijian”moshi,kuodazhengjipingxuandefugaimianheyingxiangli,fengfuwanshanyanjiuchengguodezhengxuanqudaohefanwei,zhuzhongzhengjizuopindelilunxing、xitongxing、zhanlvexingheyuanchuangxing,dazao“liangjiang”zhengjipingxuanhuodongde2.0ban。tongguomokuaihuahejuzhenshiyanjiuxiangjiehe,yijijushidemokuaiyanjiuliliangweijichu,yifasanshidepingtaiyanjiuliliangweiyituo,jijufasanshideyanjiulilianggongtongcongshichengshixueyanjiu,youxiaoshixianjichengchuangxin,congershixianyijichengchuangxindaidongyuanshichuangxin。lixiangyiju: hangchengyanzhongxinfa〔2012〕86haoguanyuyinfa《hangzhouguojichengshixueyanjiuzhongxinguanyumiaosusaicheguanfangwangzhanchengshixueyanjiubadapingtaideruoganyijian》detongzhi;hangchengyanzhongxinfa〔2018〕17haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxinfa〔2018〕18haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕24haoguanyutuijinchengshixueyanjiuchengguozhuanhuadeshishiyijian、hangchengyanzhongxindangzufa〔2018〕15haoguanyuyinfa《guanyujiakuaidazaozhanlvehezuo2.0deshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕16haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxindangzufa〔2018〕17haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan),yusuananpai: 64.8wanyuan。

6. chengshiyiliao、liudongrenkoupingtaimiaosusaicheguanfangwangzhanjiyanjiugongzuojingfeixiangmu。xiangmuneirong: weirao“chengshiyiliaoweishengwenti”、“chengshiliudongrenkouwenti”jinxingzhengjipingxuan,fenbiepingchu“qianjiang”jinjiang1ming、timingjiang10mingji“xijiang”xiangguanjiangxiang;gejuban3ciliudongrenkou、chengshiyiliaoweishengwentixueshufenluntan,zuohaochengshiguanlizhepeixungongzuo,gezeng、huan、shoutushuziliaobushaoyu100ce,meinianzoufangxiangguanzhanlvehezuodanweibushaoyu3ci,conglinian、silu、mubiao、cuoshidengfangmian,tichuqieshikexingdejiejueduice,juyoujiaogaodeshijianjiazhi。lixiangyiju: hangchengyanzhongxinfa〔2012〕86haoguanyuyinfa《hangzhouguojichengshixueyanjiuzhongxinguanyumiaosusaicheguanfangwangzhanchengshixueyanjiubadapingtaideruoganyijian》detongzhi;hangchengyanzhongxinfa〔2018〕17haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxinfa〔2018〕18haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕24haoguanyutuijinchengshixueyanjiuchengguozhuanhuadeshishiyijian、hangchengyanzhongxindangzufa〔2018〕15haoguanyuyinfa《guanyujiakuaidazaozhanlvehezuo2.0deshishiyijian》detongzhi、hangchengyanzhongxindangzufa〔2018〕16haoguanyuyinfa《qianxuesenchengshixuejinjiang、xihuchengshixuejinjiangzhengjipingxuanbanfa(2018nianxiudingban)》detongzhi、hangchengyanzhongxindangzufa〔2018〕17haoguanyuyinfa《guanyujiakuaidazao“liangjiang”zhengjipingxuan2.0bandeshishiyijian》detongzhi。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan),yusuananpai: 115.5wanyuan。

秒速赛车官方网站7.《hangzhouquanshu》bianzuanchubanjingfeixiangmu。xiangmuneirong: bianzuanchuban《hangzhouquanshu》,baokuo“congshu”“wenxianjicheng”“yanjiubaogao”“tongshi”“cidian”。lixiangyiju: 《hangzhouquanshu》bianzuanchubanzhongzhangqiguihuagangyao(xiudinggao2018-2025)(hangchengyanlifa〔2018〕4hao)。shishizhuti: hangzhouguojichengshixueyanjiuzhongxin(hangzhouyanjiuyuan)。yusuananpai: 66.1wanyuan。

四、其他重要事项的情况说明

1. jiguanyunxingjingfeiqingkuang。2020nian,benbumen0jiaxingzhengdanweiyiji0jiacangongguanlishiyedanweidejiguanyunxingjingfeicaizhengbokuanyusuan0wanyuan,yushangnianchiping。

秒速赛车官方网站2. zhengfucaigouqingkuang。2020nian,benbumenzhengfucaigouyusuanzonge743.74wanyuan,qizhong: zhengfucaigouhuowu0wanyuan、zhengfucaigougongcheng0wanyuan、zhengfucaigoumiaosusaicheguanfangwangzhan743.74wanyuan。

3. guoyouzichanqingkuang。jiezhi2019nian12yue31ri,benbumengongyougongwuyongche1liang,danweijiazhi50wanyuanyishangdetongyonghuozhuanyongshebei0tai(tao)。

秒速赛车官方网站2020nianbumenyusuananpaigouzhigongwuyongche0liang,anpaigouzhidanweijiazhi50wanyuanyishangdetongyonghuozhuanyongshebei0tai(tao)。

五、名词解释

caizhengbokuanshouru: shijicaizhengdangnianbofudezijin,baokuoyibangonggongyusuanshouruhezhengfuxingjijinyusuanshouru。

zhuanhuzijinshouru: dangniancaizhengzhuanhuhebodezijin,zhuyaozhibumenanguidingshangjiaocaizhengzhuanhudegeleizhengfufeishuishouru。

shiyeshouru(buhanzhuanhuzijin): shiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru,buhanzhuanhuzijinshouru。

秒速赛车官方网站shiyedanweijingyingshouru: shiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

shangjibuzhushouru: congzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

秒速赛车官方网站fushudanweishangjiaoshouru: fushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

qitashouru: shangshuguidingfanweiyiwaidegexiangshouru。

yongshiyejijinmibushouzhichae: zhishiyedanweizaiyujiyongdangniandecaizhengbokuanshouru、zhuanhuzijin、shiyeshouru、shiyedanweijingyingshouru、shangjibuzhushouru、fushudanweishangjiaoshouru、qitashouruheshangnianjiezhuandengbuzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubennianshouzhiquekoudezijin。

shangnianjiezhuan: zhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

jibenzhichu: shibumenweibaozhangqijigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

秒速赛车官方网站xiangmuzhichu: bumenweiwanchengqitedinggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuyusuanzhiwaisuofashengdezhichu。

秒速赛车官方网站shiyedanweijingyingzhichu: shiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

秒速赛车官方网站shiyedanweiduifushudanweibuzhuzhichu: shiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

秒速赛车官方网站shiyedanweishangjiaoshangjizhichu: shiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

yingongchuguo(jing)fei: danweigongzuorenyuangongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu。

gongwujiedaifei: danweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)feiyong。

gongwuyongchegouzhifei: danweigongwuyongchegouzhizhichu(hanchelianggouzhishuidengfujiafeiyong)。

秒速赛车官方网站gongwuyongcheyunxingweihufei: fanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu。gongwuyongche,zhiyongyulvxinggongwudejidongcheliang,baokuoyibangongwuyongche、zhifazhiqinyongche、tezhongzhuanyejishuyongcheheqitayongche。

jiguanyunxingjingfei: shizhigebumenjiguanjicanzhaogongwuyuanfaguanlishiyedanweishiyongcaizhengbokuanzijinkaizhidegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

预算公开表 (1).xls

fubiao:

biao1. 2020nianshijibumenshouzhiyusuanzongbiao

biao2. 2020nianshijibumenshouruyusuanzongbiao(fenkemu)

秒速赛车官方网站biao3. 2020nianshijibumenshouruyusuanzongbiao(fendanwei)

biao4. 2020nianshijibumenzhichuyusuanzongbiao(fenkemu)

秒速赛车官方网站biao5. 2020nianshijibumenzhichuyusuanzongbiao(fendanwei)

biao6. 2020nianshijibumencaizhengbokuanshouzhiyusuanzongbiao

biao7. 2020nianshijibumenyibangonggongyusuanzhichuyusuanbiao

秒速赛车官方网站biao8. 2020nianshijibumenzhengfuxingjijinyusuanzhichuyusuanbiao

biao9. 2020nianshijibumenyibangonggongyusuanjibenzhichuyusuanbiao

biao10. 2020nianshijibumencaizhengbokuan“sangong”jingfeiyusuanbiao

  作者:   编辑: 吴阳杰
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