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北京28官网关于2018年预算及“三公”经费预算公开的说明

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MULU

YI、BUMENGAIKUANG

(YI)BUMENZHIZE

(ER)BUMENNEISHEJIGOU

(SAN)YUSUANGOUCHENGQINGKUANG

(SI)BUMENRENYUANGOUCHENG

ER、BUMENYUSUANGONGKAISHUOMING

北京28官网(YI)BUMENSHOUZHIZONGTIQINGKUANG

北京28官网(ER)BUMENSHOURUZONGTIQINGKUANG

(SAN)BUMENZHICHUZONGTIQINGKUANG

(SI)CAIZHENGBOKUANSHOUZHIQINGKUANG

(WU)YIBANGONGGONGYUSUANZHICHUQINGKUANG

(LIU)YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANG

(QI)YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUQINGKUANG

北京28官网(BA)ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANG

SAN、QITAZHONGYAOSHIXIANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIANPAIQINGKUANG

(ER)ZHENGFUCAIGOUQINGKUANG

(SAN)BUMENYUSUANJIXIAOQINGKUANG

(SI)GUOYOUZICHANZHANYONGQINGKUANG

(WU)ZHUANYEXINGJIAOQIANGMINGCIJIESHI

YI、BUMENGAIKUANG

(YI)BUMENZHIZE:

1.GUANCHEZHIXINGZHUFANGBAOZHANGHECHENGXIANGJIANSHEXINGZHENGGUANLIDEFANGZHENZHENGCEHEFALVFAGUI;

北京28官网2、CHENGDANBAOZHANGCHENGZHENDISHOURUJIATINGZHUFANGDEZEREN;CHENGDANTUIJINZHUFANGZHIDUGAIGEDEZEREN;

3、CHENGDANGUIFANZHUFANGHECHENGXIANGJIANSHEGUANLIZHIXUDEZEREN;

4、CHENGDANJIANLIKEXUEGUIFANDEGONGCHENGJIANSHEBIAOZHUNTIXIDEZEREN;

北京28官网5、CHENGDANGUIFANFANGDICHANSHICHANGZHIXU、JIANDUGUANLIFANGDICHANSHICHANGDEZEREN;

北京28官网6、JIANDUGUANLIJIANZHUXINGYE;

北京28官网7、JIANDUGUANLIJIANZHUSHICHANG、GUIFANSHICHANGGEFANGZHUTIXINGWEI;

北京28官网8、NIDINGFENGJINGMINGSHENGQUDEFAZHANGUIHUA,FUZEFENGJINGMINGSHENGQUDESHENCHABAOPIHEJIANDUGUANLI;

北京28官网9、CHENGDANGUIFANHEZHIDAOCUNZHENJIANSHEDEZEREN;

北京28官网10、CHENGDANTUIJINJIANZHUJIENENG、QIANGTICAILIAOGEXINHECHENGZHENJIANPAIDEZEREN;

11、BIANZHICHENGXIANGJIANSHEXINGYEFAZHANZHONGZHANGQIGUIHUA;JIANDUZHUFANGHECHENGXIANGJIANSHEZHUANXIANGZIJINDESHIYONGHEGUANLI;KAIZHANZHUFANGHECHENGXIANGJIANSHEFANGMIANDEDUIWAIBEIJING28GUANWANGYUHEZUO;

12、ZUZHIBIANZHIQUANSHIGONGSHUI、PAISHUIGUIHUA;

13、CHENGDANPENGHUQUGAIZAOXIEDIAOBEIJING28GUANWANGGONGZUO;

北京28官网14、BIANZHICHENGXIANGJIANSHEFANGZAIJIANZAIGUIHUA,ZHIDAOFANGWUJIANZHUJIQIFUSHUSHESHIHECHENGSHISHESHIKANGZHENSHEFANGGONGZUO;

15、FUZEMINYONGJIANZHUHESHIZHENGGONGCHENGANQUANJIANDUGUANLIJIJIANZHUSHIGONGJIXIESHEBEISHIYONGGUOCHENGZHONGDEANQUANJIANDUGUANLIDENG;

16、CHENGDANSHIRENMINZHENGFUYUSHENGZHUFANGCHENGXIANGJIANSHETINGJIAOBANDEQITASHIXIANGDENG。

北京28官网(ER)BUMENNEISHEJIGOU:

BENBUMENNEISHEKE(CHU)SHI13GE,BAOKUOBANGONGSHI、ZHENGCEFAGUIKE(ZHENGWUBEIJING28GUANWANGKE)KE、ZHUFANGBAOZHANGKE(SHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHI)、FANGDICHANGUANLIKE、JIANZHUGUANLIKE、CHENGSHIJIANSHEGUANLIKE、GONGCHENGZHILIANGGUANLIKE(KANGZHENBANGONGSHI)、JIANSHEFAZHANKE、CAIWUKE、RENSHIJIAOYUKE、LAOGANKE、CUNZHUANGKE、CHENGZHENJIANSHEYUFENGJINGMINGSHENGGUANLIKE。。

(SAN)YUSUANGOUCHENGQINGKUANG:

BENBUMENYUSUANBAOHAN: SHIZHUFANGHECHENGXIANGJIANSHEJUDEYUSUANBAOKUOCAIZHENGQUANEBOKUANDESHIZHUFANGHECHENGXIANGJIANSHEJUZHENGXIANJIXINGZHENGDANWEI1GE,CAIZHENGQUANEYUSUANGUANLIDESHICHENGJIANZHIFAZHIDUIFUXIANJICANGONGSHIYEDANWEI1GE,CAIZHENGQUANEYUSUANGUANLIDELIUPANSHUISHIZHIHUICHENGSHIJIANSHEBEIJING28GUANWANGZHONGXINHESHIFENGJINGMINGSHENGGUANLICHUFUXIANJISHIYEDANWEI2GE,CAIZHENGQUANEYUSUANGUANLIDESHIFANGDICHANZIJINGUANLICHUZHENGKEJICANGONGSHIYEDANWEI1GE,CAIZHENGQUANEYUSUANGUANLIDESHICHENGJIANDANGANGUAN、SHIBIAOZHUNDINGEZHAN、SHIJIANZHUGONGCHENGGUANLICHU、SHIJIANZHULAOBAOTONGCHOUHEJINENGJIANDINGGUANLIZHAN、SHIXINXINGQIANGTICAILIAOGEXINHEJIANZHUJIENENGZHONGXIN、PENGHUQUGAIZAOBEIJING28GUANWANGZHONGXINDENG7GEZHENGKEJISHIYEDANWEI。

北京28官网(SI)BUMENRENYUANGOUCHENG: BENBUMENBIANZHISHUWEI147GE,QIZHONGXINGZHENG(CANGONG)BIAN90GE、SHIYEBIAN57GE。MUQIAN,ZAIZHIZHIGONG129REN,LITUIXIUZHIGONG124REN。

ER、BUMENYUSUANGONGKAISHUOMING

(YI)BUMENSHOUZHIZONGTIQINGKUANG(XIANGJIANBIAO1)。

1.SHOURUQINGKUANG。2018NIAN,BENBUMENZONGSHOURU4014.45WANYUAN(BAOLIULIANGWEIXIAOSHU,XIATONG),JIAOSHANGNIANJIANSHAO961.41WANYUAN,ZHUYAOSHISHANGNIANJIEZHUANSHOURUYUYUANYIBANGONGGONGYUSUANSHOURUJIANSHAO。QIZHONG: YUANYIBANGONGGONGYUSUANSHOURU2411.05WANYUAN,JIAOSHANGNIANJIANSHAO95.73WANYUAN;ZHENGFUXINGJIJINYUSUANBOKUANSHOURU5WANYUAN,YUSHANGNIANCHIPING;SHANGNIANJIEZHUANSHOURU1598.4WANYUAN,JIAOSHANGNIANJIANSHAO865.68WANYUAN。

2.ZHICHUQINGKUANG。2018NIAN,BENBUMENZONGZHICHU4014.45WANYUAN,JIAOSHANGNIANJIANSHAO961.41WANYUAN,ZHUYAOSHICHENGXIANGSHEQUSHIWUZHICHUJIANSHAO。QIZHONG: SHEHUIBAOZHANGHEJIUYEZHICHU165.3WANYUAN,JIAOSHANGNIANZENGJIA165.3WANYUAN;CHENGXIANGSHEQUZHICHU3727.73WANYUAN,JIAOSHANGNIANJIANSHAO1143.81WANYUAN;ZHUFANGBAOZHANGZHICHU121.42WANYUAN,JIAOSHANGNIANZENGJIA22.1WANYUAN;ZIYUANKANTANDIANLIXINXIDENGSHIWUWUZHICHU,JIAOSHANGNIANJIANSHAO5WANYUAN。

北京28官网(ER)BUMENSHOURUZONGTIQINGKUANG(XIANGJIANBIAO2)。

2018NIAN,BENBUMENZONGSHOURU4014.45WANYUAN,JIAOSHANGNIANJIANSHAO961.41WANYUAN,ZHUYAOSHISHANGNIANJIEZHUANSHOURUJIANSHAO。FENLAIYUANLEIBIEKAN: SHANGNIANJIEZHUANSHOURU1598.4WANYUAN、YUANYIBANGONGGONGYUSUANSHOURU2411.05WANYUAN、ZHENGFUXINGJIJINYUSUANBOKUANSHOURU5WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYESHOURU165.3WANYUAN,JIAOSHANGNIANZENGJIA165.3WANYUAN;CHENGXIANGSHEQUSHIWUSHOURU3727.73WANYUAN,JIAOSHANGNIANJIANSHAO1143.81WANYUAN;ZHUFANGBAOZHANGZHICHUSHOURU121.42WANYUAN,JIAOSHANGNIANZENGJIA22.1WANYUAN;ZIYUANKANTANDIANLIXINXIDENGSHIWUWUSHOURU,JIAOSHANGNIANJIANSHAO5WANYUAN。

(SAN)BUMENZHICHUZONGTIQINGKUANG(XIANGJIANBIAO3)。

北京28官网2018NIAN,BENBUMENZONGZHICHU4014.45WANYUAN,JIAOSHANGNIANJIANSHAO961.41WANYUAN,ZHUYAOSHIXIANGMUZHICHUJIANSHAO。FENZHICHULEIXINGKAN: JIBENZHICHU2507.45WANYUAN、XIANGMUZHICHU1507WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU165.3WANYUAN,JIAOSHANGNIANZENGJIA165.3WANYUAN;CHENGXIANGSHEQUZHICHU3727.73WANYUAN,JIAOSHANGNIANJIANSHAO1143.81WANYUAN;ZHUFANGBAOZHANGZHICHU121.42WANYUAN,JIAOSHANGNIANZENGJIA22.1WANYUAN;ZIYUANKANTANDIANLIXINXIDENGSHIWUWUZHICHU,JIAOSHANGNIANJIANSHAO5WANYUAN。

北京28官网(SI)CAIZHENGBOKUANSHOUZHIZONGTIQINGKUANG(XIANGJIANBIAO4)。

1.CAIZHENGBOKUANSHOURUQINGKUANG。2018NIAN,BENBUMENCAIZHENGBOKUANSHOURU4014.05WANYUAN,JIAOSHANGNIANJIANSHAO961.41WANYUAN,ZHUYAOSHIYUANYIBANGONGGONGYUSUANSHOURUYUSHANGNIANJIEZHUANSHOURUJIANSHAO。QIZHONG: YUANYIBANGONGGONGYUSUANSHOURU2411.05WANYUAN,JIAOSHANGNIANJIANSHAO90.73WANYUAN;ZHENGFUXINGJIJINYUSUANBOKUANSHOURU5WANYUAN,YUSHANGNIANCHIPING;SHANGNIANJIEZHUANSHOURU1598.4WANYUAN,JIAOSHANGNIANJIANSHAO865.68WANYUAN。

北京28官网2.CAIZHENGBOKUANZHICHUQINGKUANG。2018NIAN,BENBUMENCAIZHENGBOKUANZHICHU4014.45WANYUAN,JIAOSHANGNIANJIANSHAO961.41WANYUAN,ZHUYAOSHISHANGNIANJIEZHUANSHOURUJIANSHAO。FENZHICHULEIBIEKAN: YIBANGONGGONGYUSUANZHICHU4009.45WANYUAN、ZHENGFUXINGJIJINYUSUANZHICHU5WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU165.3WANYUAN,JIAOSHANGNIANZENGJIA165.3WANYUAN;CHENGXIANGSHEQUZHICHU3727.73WANYUAN,JIAOSHANGNIANJIANSHAO1143.81WANYUAN;ZHUFANGBAOZHANGZHICHU121.42WANYUAN,JIAOSHANGNIANZENGJIA22.1WANYUAN;ZIYUANKANTANDIANLIXINXIDENGSHIWUWUZHICHU,JIAOSHANGNIANJIANSHAO5WANYUAN。

3.QITASHUOMINGQINGKUANG。BENBUMEN2018NIANZHENGFUXINGJIJINYUSUAN5WANYUAN。

(WU)YIBANGONGGONGYUSUANZHICHUQINGKUANG(XIANGJIANBIAO5)。

北京28官网2018NIAN,YIBANGONGGONGYUSUANZHICHU(BUHANSHANGNIANJIEZHUAN)2411.05WANYUAN,JIAOSHANGNIANJIANSHAO100.73WANYUAN,ZHUYAOSHIJIBENZHICHUJIANSHAO。FENZHICHULEIXINGKAN: JIBENZHICHU2314.05WANYUAN、XIANGMUZHICHU102WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU165.3WANYUAN,JIAOSHANGNIANZENGJIA165.3WANYUAN;CHENGXIANGSHEQUZHICHU2129.33WANYUAN,JIAOSHANGNIANJIANSHAO283.13WANYUAN;ZHUFANGBAOZHANGZHICHU121.42WANYUAN,JIAOSHANGNIANZENGJIA22.1WANYUAN;ZIYUANKANTANDIANLIXINXIDENGSHIWUWUZHICHU,JIAOSHANGNIANJIANSHAO5WANYUAN。

(LIU)YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANG(XIANGJIANBIAO6)。

北京28官网2018NIAN,YIBANGONGGONGYUSUANJIBENZHICHU(BUHANSHANGNIANJIEZHUAN)2309.05WANYUAN,JIAOSHANGNIANJIANSHAO96.73WANYUAN,ZHUYAOSHIGONGYONGZHICHUJIANSHAO。FENZHENGFUYUSUANJINGJIFENLEIKEMUKAN: JIGUANGONGZIFULIZHICHU1078.18WANYUAN、JIGUANSHANGPINHEBEIJING28GUANWANGZHICHU140.48WANYUAN、DUISHIYEDANWEIJINGCHANGXINGBUZHU770.31WANYUAN、DUIGERENHEJIATINGDEBUZHU320.07WANYUAN。FENBUMENYUSUANJINGJIFENLEIKEMUKAN: GONGZIFULIZHICHU1802.48WANYUAN、SHANGPINHEBEIJING28GUANWANGZHICHU186.50WANYUAN、DUIGERENHEJIATINGDEBUZHU320.07WANYUAN。

(QI)YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUQINGKUANG(XIANGJIANBIAO7)。

(1)GONGWUYONGCHEYUNXINGWEIHUFEI。FANYINGDANWEIGOUZHIGONGWUYONGCHEJIRANLIAOFEI、WEIXIUFEI、GUOQIAOGUOLUFEI、BAOXIANFEI、ZUYONGFEIDENGZHICHU。2018NIAN,BENBUMENGONGWUYONGCHEBAOYOULIANG4LIANG(CHEPAIHAO: GUIBA9813/GUIB03565/GUIAP0286/GUIBC9727),WUGONGWUGOUZHIJIHUA,GONGWUYONGCHEGOUZHIYUSUANWEI0YUAN,YUSHANGNIANCHIPING;GONGWUYONGCHEYUNXINGWEIHUFEIYUSUAN12.22WANYUAN,YUSHANGNIANCHIPING。

北京28官网(2)GONGWUJIEDAIFEI。FANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIFEI。2018NIANBENBUMENGONGWUJIEDAIFEIYUSUAN3.5WANYUAN,JIAOSHANGNIANZENGJIA3.26WANYUAN,ZHUYAOSHIGONGWUJIEDAIZHICHUZENGJIA。

(3)YINGONGCHUGUO(JING)FEI。FANYINGBUMENGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。GAIXIANGJINGFEIYUSUANYOUSHICAIZHENGJUTONGCHOUKONGZHI,BENBUMENYUSUANWEI0YUAN,YU2017NIANXIANGBIWUBIANHUA。

北京28官网ZONGSHANG,2018NIANBENBUMEN“SANGONG”JINGFEIYUSUAN15.72WANYUAN,JIAOSHANGNIANZENGJIA3.26WANYUAN,ZHUYAOSHIGONGWUJIEDAIFEIZENGJIA。

北京28官网(BA)ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANG(XIANGJIANBIAO9)。

2018NIAN,BENBUMENZHENGFUXINGJIJINYUSUANZHICHU5WANYUAN,YUSHANGNIANCHIPING。FENZHICHULEIXINGKAN: JIBENZHICHU0WANYUAN、XIANGMUZHICHU5WANYUAN。FENZHICHUKEMUKAN: CHENGXIANGSHEQUZHICHU5WANYUAN。

SAN、QITAZHONGYAOSHIXIANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIANPAIQINGKUANG(XIANGJIANBIAO8)。

2018NIAN,BENBUMENANPAIJIGUANYUNXINGFEIYUSUAN71.7WANYUAN。QIZHONG: BANGONGFEI6WANYUAN、YINSHUAFEI4.5WANYUAN、CHALVFEI7WANYUAN、HUIYIFEI0WANYUAN、WEIXIU(HU)FEI3WANYUAN、SHUIFEI1.7WANYUAN、DIANFEI6WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI12.22WANYUAN、QITAFEIYONG31.28WANYUAN。

(ER)ZHENGFUCAIGOUQINGKUANG。

北京28官网2018NIAN,BENBUMENWUZHENGFUCAIGOUYUSUAN。

北京28官网(SAN)BUMENYUSUANJIXIAOQINGKUANG。

2018NIAN,GENJUSHIZHENGFUANPAI,NIXUANQUSHAOSHUBUMENKAIZHANBUMENYUSUANJIXIAOSHIDIAN,MUQIAN,SHICAIZHENGJUZHENGZAINIDINGFANGAN,DAIFANGANQUEDINGHOUANFANGANZHIXING。RUBENBUMENBEIXUANWEISHIDIANDANWEI,XIANGGUANJIXIAOQINGKUANGJIANGGENJUQINGKUANGJINXINGBUCHONGGONGKAI。

(SI)GUOYOUZICHANZHANYONGQINGKUANG。

北京28官网1.GONGWUYONGCHEZHANYONGQINGKUANG。2018NIAN,BENBUMENSHIYOUGONGWUYONGCHE4LIANG,ZHANGMIANJIAZHI83.04WANYUAN,MUQIANSHIYONGZHENGCHANG。

2、QITAGUOYOUZICHANZHANYONGQINGKUANG。2018NIAN,QITAGUDINGZICHANZHANGMIANJIAZHI297.77WANYUAN,MUQIANSHIYONGZHENGCHANG。

北京28官网(WU)ZHUANYEXINGJIAOQIANGMINGCIJIESHI。

1.CAIZHENGBOKUANSHOURU: ZHITONGJICAIZHENGDANGNIANBOFUDEZIJIN。

2.SHANGJIBUZHUSHOURU: ZHISHIYEDANWEICONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

3.SHIYEDANWEIJINGYINGSHOURU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

4.QITASHOURU: ZHICHUSHANGSHU“CAIZHENGBOKUANSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”、“FUSHUDANWEIJIAOKUAN”DENGZHIWAIQUDEDESHOURU。

5.SHANGNIANJIEZHUANHEJIEYU: ZHIYIQIANNIANDUZHICHUYUSUANYINKEGUANTIAOJIANBIANHUAWEIZHIXINGWANBI、JIEZHUANDAOBENNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN,JIBAOKUOCAIZHENGBOKUANJIEZHUANHEJIEYU,YEBAOKUOSHIYESHOURU、JINGYINGSHOURU、QITASHOURUDEJIEZHUANHEJIEYU。

6.JIEYUFENPEI: FANYINGDANWEIDANGNIANJIEYUDEFENPEIQINGKUANG。

7.NIANMOJIEZHUANHEJIEYU: ZHIBENNIANDUHUOYIQIANNIANDUYUSUANANPAI、YINKEGUANTIAOJIANFASHENGBIANHUAWUFAANYUANJIHUASHISHI,XUYAOYANCHIDAOYIHOUNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN,JIBAOKUOCAIZHENGBOKUANJIEZHUANHEJIEYU,YEBAOKUOSHIYESHOURU、JINGYINGSHOURU、QITASHOURUDEJIEZHUANHEJIEYU。

8.JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

9.XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

10.SHIYEDANWEIJINGYINGZHICHU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

11. “SANGONG”JINGFEI: NARUTONGJICAIZHENGYUJUESUANGUANLIDE“SANGONG”JINGFEISHIZHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEIJIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

12.JIGUANYUNXINGJINGFEI: WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEBEIJING28GUANWANGDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

附件: 北京28官网2018年预算公开表.xls


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