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北京28官网关于2019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

(YI)BUMENSHOUZHIZONGTIQINGKUANG

(ER)BUMENSHOURUZONGTIQINGKUANG

北京28官网(SAN)BUMENZHICHUZONGTIQINGKUANG

北京28官网(SI)CAIZHENGBOKUANSHOUZHIQINGKUANG

(WU)YIBANGONGGONGYUSUANZHICHUQINGKUANG

北京28官网(LIU)YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANG

北京28官网(QI)YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUQINGKUANG

北京28官网(BA)ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANG

SAN、QITAZHONGYAOSHIXIANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIANPAIQINGKUANG

(ER)SHIJICAIZHENGFUPINZIJINANPAIFENPEIQINGKUANG

(SAN)ZHENGFUCAIGOUQINGKUANG

(SI)BUMENYUSUANJIXIAOQINGKUANG

北京28官网(WU)GUOYOUZICHANZHANYONGQINGKUANG

(LIU)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;

6、JIANDUGUANLIJIANZHUXINGYE;

7、JIANDUGUANLIJIANZHUSHICHANG、GUIFANSHICHANGGEFANGZHUTIXINGWEI;

8、NIDINGFENGJINGMINGSHENGQUDEFAZHANGUIHUA,FUZEFENGJINGMINGSHENGQUDESHENCHABAOPIHEJIANDUGUANLI;

9、CHENGDANGUIFANHEZHIDAOCUNZHENJIANSHEDEZEREN;

北京28官网10、CHENGDANTUIJINJIANZHUJIENENG、QIANGTICAILIAOGEXINHECHENGZHENJIANPAIDEZEREN;

北京28官网11、BIANZHICHENGXIANGJIANSHEXINGYEFAZHANZHONGZHANGQIGUIHUA;JIANDUZHUFANGHECHENGXIANGJIANSHEZHUANXIANGZIJINDESHIYONGHEGUANLI;KAIZHANZHUFANGHECHENGXIANGJIANSHEFANGMIANDEDUIWAIBEIJING28GUANWANGYUHEZUO;

12、ZUZHIBIANZHIQUANSHIGONGSHUI、PAISHUIGUIHUA;

13、CHENGDANPENGHUQUGAIZAOXIEDIAOBEIJING28GUANWANGGONGZUO;

14、BIANZHICHENGXIANGJIANSHEFANGZAIJIANZAIGUIHUA,ZHIDAOFANGWUJIANZHUJIQIFUSHUSHESHIHECHENGSHISHESHIKANGZHENSHEFANGGONGZUO;

15、FUZEMINYONGJIANZHUHESHIZHENGGONGCHENGANQUANJIANDUGUANLIJIJIANZHUSHIGONGJIXIESHEBEISHIYONGGUOCHENGZHONGDEANQUANJIANDUGUANLIDENG;

北京28官网16、CHENGDANSHIRENMINZHENGFUYUSHENGZHUFANGCHENGXIANGJIANSHETINGJIAOBANDEQITASHIXIANGDENG。

(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,CAIZHENGQUANEYUSUANGUANLIDELIUPANSHUISHIFENGJINGMINGSHENGGUANLICHUFUXIANJISHIYEDANWEI1GE,CAIZHENGQUANEYUSUANGUANLIDELIUPANSHUISHIFANGDICHANZIJINGUANLICHUZHENGKEJICANGONGSHIYEDANWEI1GE,CAIZHENGQUANEYUSUANGUANLIDELIUPANSHUISHIZHIHUICHENGSHIJIANSHEBEIJING28GUANWANGZHONGXIN、SHICHENGJIANDANGANGUAN、SHIBIAOZHUNDINGEZHAN、SHIJIANZHUGONGCHENGGUANLICHU、SHIJIANZHULAOBAOTONGCHOUHEJINENGJIANDINGGUANLIZHAN、SHIXINXINGQIANGTICAILIAOGEXINHEJIANZHUJIENENGZHONGXIN、PENGHUQUGAIZAOBEIJING28GUANWANGZHONGXINYIJILIUPANSHUISHIFANGDICHANXINXIZHONGXINDENG8GEZHENGKEJISHIYEDANWEI。

(SI)BUMENRENYUANGOUCHENG: BENBUMENBIANZHISHUWEI132GE,QIZHONGXINGZHENG(CANGONG)BIAN74GE、SHIYEBIAN58GE。JIEZHI2018NIANDI,ZAIZHIZHIGONG117REN,LITUIXIUZHIGONG128REN。

ER、BUMENYUSUANGONGKAISHUOMING

北京28官网(YI)BUMENSHOUZHIZONGTIQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO1)。

1.SHOURUQINGKUANG。2019NIAN,BENBUMENZONGSHOURU5440.96WANYUAN(BAOLIULIANGWEIXIAOSHU,XIATONG),JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIYUANYIBANGONGGONGYUSUANBOKUANSHOURUHEYUANYUSUANWAIZHUANYIBANGONGGONGYUSUANGUANLIZIJINSHOURUZENGJIA。QIZHONG: YUANYIBANGONGGONGYUSUANSHOURU4240.96WANYUAN,JIAOSHANGNIANZENGJIA1829.91WANYUAN;YUANYUSUANWAIZHUANYIBANGONGGONGYUSUANGUANLIZIJINSHOURU1200WANYUAN,JIAOSHANGNIANZENGJIA1200WANYUAN;ZHENGFUXINGJIJINYUSUANBOKUANSHOURU0WANYUAN,JIAOSHANGNIANJIANSHAO5WANYUAN;WUSHANGNIANJIEZHUANSHOURU。

2.ZHICHUQINGKUANG。2019NIAN,BENBUMENZONGZHICHU5440.96WANYUAN,JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIZHUFANGBAOZHANGZHICHUZENGJIA。QIZHONG: SHEHUIBAOZHANGHEJIUYEZHICHU162.76WANYUAN,JIAOSHANGNIANJIANSHAO2.54WANYUAN;CHENGXIANGSHEQUZHICHU2240.71WANYUAN,JIAOSHANGNIANJIANSHAO1487.02WANYUAN;ZHUFANGBAOZHANGZHICHU3037.48WANYUAN,JIAOSHANGNIANZENGJIA2916.06WANYUAN。

北京28官网(ER)BUMENSHOURUZONGTIQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO2)。

2019NIAN,BENBUMENZONGSHOURU5440.96WANYUAN,JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIYUANYIBANGONGGONGYUSUANBOKUANSHOURUHEYUANYUSUANWAIZHUANYIBANGONGGONGYUSUANGUANLIZIJINSHOURUZENGJIA。FENLAIYUANLEIBIEKAN: YUANYIBANGONGGONGYUSUANSHOURU4240.96WANYUAN、YUANYUSUANWAIZHUANYIBANGONGGONGYUSUANGUANLIZIJINSHOURU1200WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU162.76WANYUAN,JIAOSHANGNIANJIANSHAO2.54WANYUAN;CHENGXIANGSHEQUZHICHU2240.71WANYUAN,JIAOSHANGNIANJIANSHAO1487.02WANYUAN;ZHUFANGBAOZHANGZHICHU3037.48WANYUAN,JIAOSHANGNIANZENGJIA2916.06WANYUAN。

(SAN)BUMENZHICHUZONGTIQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO3)。

2019NIAN,BENBUMENZONGZHICHU5440.96WANYUAN,JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIXIANGMUZENGJIA。FENZHICHULEIXINGKAN: JIBENZHICHU2300.76WANYUAN、XIANGMUZHICHU3140.2WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU162.76WANYUAN,JIAOSHANGNIANJIANSHAO2.54WANYUAN;CHENGXIANGSHEQUZHICHU2240.71WANYUAN,JIAOSHANGNIANJIANSHAO1487.02WANYUAN;ZHUFANGBAOZHANGZHICHU3037.48WANYUAN,JIAOSHANGNIANZENGJIA2916.06WANYUAN。

(SI)CAIZHENGBOKUANSHOUZHIZONGTIQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO4)。

北京28官网1.CAIZHENGBOKUANSHOURUQINGKUANG。2019NIAN,BENBUMENCAIZHENGBOKUANSHOURU5440.96WANYUAN,JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIYUANYIBANGONGGONGYUSUANBOKUANSHOURUHEYUANYUSUANWAIZHUANYIBANGONGGONGYUSUANGUANLIZIJINSHOURUZENGJIA。QIZHONG: YUANYIBANGONGGONGYUSUANSHOURU4240.96WANYUAN,JIAOSHANGNIANZENGJIA1829.91WANYUAN;YUANYUSUANWAIZHUANYIBANGONGGONGYUSUANGUANLIZIJINSHOURU1200WANYUAN,JIAOSHANGNIANZENGJIA1200WANYUAN;ZHENGFUXINGJIJINYUSUANBOKUANSHOURU0WANYUAN,JIAOSHANGNIANJIANSHAO5WANYUAN;WUSHANGNIANJIEZHUANSHOURU。

北京28官网2.CAIZHENGBOKUANZHICHUQINGKUANG。2019NIAN,BENBUMENZONGZHICHU5440.96WANYUAN,JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIZHUFANGBAOZHANGZHICHUZENGJIA。FENZHICHULEIBIEKAN: YIBANGONGGONGYUSUANZHICHU5440.96WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU162.76WANYUAN,JIAOSHANGNIANJIANSHAO2.54WANYUAN;CHENGXIANGSHEQUZHICHU2240.71WANYUAN,JIAOSHANGNIANJIANSHAO1487.02WANYUAN;ZHUFANGBAOZHANGZHICHU3037.48WANYUAN,JIAOSHANGNIANZENGJIA2916.06WANYUAN。

北京28官网3.QITASHUOMINGQINGKUANG。BENBUMENWUZHENGFUXINGJIJINYUSUAN。

北京28官网(WU)YIBANGONGGONGYUSUANZHICHUQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO5)。

北京28官网2019NIAN,YIBANGONGGONGYUSUANZHICHU(BUHANSHANGNIANJIEZHUAN)5440.96WANYUAN,JIAOSHANGNIANZENGJIA1426.51WANYUAN,ZHUYAOSHIZHUFANGBAOZHANGZHICHUZENGJIA。FENZHICHULEIXINGKAN: JIBENZHICHU2300.76WANYUAN、XIANGMUZHICHU3140.2WANYUAN。FENZHICHUKEMUKAN: SHEHUIBAOZHANGHEJIUYEZHICHU162.76WANYUAN,JIAOSHANGNIANJIANSHAO2.54WANYUAN;CHENGXIANGSHEQUZHICHU2240.71WANYUAN,JIAOSHANGNIANJIANSHAO1487.02WANYUAN;ZHUFANGBAOZHANGZHICHU3037.48WANYUAN,JIAOSHANGNIANZENGJIA2916.06WANYUAN。

(LIU)YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO6)。

北京28官网2019NIAN,YIBANGONGGONGYUSUANJIBENZHICHU(BUHANSHANGNIANJIEZHUAN)2300.76WANYUAN,JIAOSHANGNIANJIANSHAO8.29WANYUAN,ZHUYAOSHIJIGUANGONGZIFULIZHICHUJIANSHAO。FENZHENGFUYUSUANJINGJIFENLEIKEMUKAN: JIGUANGONGZIFULIZHICHU995.08WANYUAN、JIGUANSHANGPINHEBEIJING28GUANWANGZHICHU113.92WANYUAN、DUISHIYEDANWEIJINGCHANGXINGBUZHU867.32WANYUAN、DUIGERENHEJIATINGDEBUZHU324.44WANYUAN。FENBUMENYUSUANJINGJIFENLEIKEMUKAN: GONGZIFULIZHICHU1820.58WANYUAN、SHANGPINHEBEIJING28GUANWANGZHICHU155.74WANYUAN、DUIGERENHEJIATINGDEBUZHU324.44WANYUAN。

北京28官网(QI)YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO7)。

(1)GONGWUYONGCHEYUNXINGWEIHUFEI。FANYINGDANWEIGOUZHIGONGWUYONGCHEJIRANLIAOFEI、WEIXIUFEI、GUOQIAOGUOLUFEI、BAOXIANFEI、ZUYONGFEIDENGZHICHU。2019NIAN,BENBUMENGONGWUYONGCHEBAOYOULIANG3LIANG(CHEPAIHAO: GUIB03565/GUIAP0286/GUIBC9727),2018NIANGUIBA9813YISHENQINGBAOFEI,ZHANGMIANJIAZHI197800YUAN,YINNIANDIQIANGUDINGZICHANWEIHEXIAO,ZAOCHENGZHANGSHIBUFU。2019NIANWUGONGWUGOUZHIJIHUAGONGWUYONGCHEGOUZHIYUSUANWEI0YUAN,YUSHANGNIANCHIPING;GONGWUYONGCHEYUNXINGWEIHUFEIYUSUAN12.22WANYUAN,YUSHANGNIANCHIPING。

(2)GONGWUJIEDAIFEI。FANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIFEI。2019NIANBENBUMENGONGWUJIEDAIFEIYUSUAN5.52WANYUAN,JIAOSHANGNIANZENGJIA2.02WANYUAN,ZHUYAOSHIGONGWUJIEDAIZHICHUZENGJIA。

北京28官网(3)YINGONGCHUGUO(JING)FEI。FANYINGBUMENGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。GAIXIANGJINGFEIYUSUANYOUSHICAIZHENGJUTONGCHOUKONGZHI,BENBUMENYUSUANWEI0YUAN,YU2018NIANXIANGBIWUBIANHUA。

北京28官网ZONGSHANG,2019NIANBENBUMEN“SANGONG”JINGFEIYUSUAN17.74WANYUAN,JIAOSHANGNIANZENGJIA2.02WANYUAN,ZHUYAOSHIGONGWUJIEDAIFEIZENGJIA。

(BA)ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO9)。

2019NIAN,BENBUMENWUZHENGFUXINGJIJINYUSUAN。

SAN、QITAZHONGYAOSHIXIANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIANPAIQINGKUANG(XIANGJIANFUJIAN1ZHONGDEBIAO8)。

北京28官网2019NIAN,BENBUMENANPAIJIGUANYUNXINGFEIYUSUAN73.86WANYUAN。QIZHONG: BANGONGFEI5WANYUAN、YINSHUAFEI0.2WANYUAN、YOUDIANFEI4WANYUAN、CHALVFEI5.5WANYUAN、SHUIFEI5WANYUAN、DIANFEI8WANYUAN、WUYEGUANLIFEI4WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI12.22WANYUAN、QITAFEIYONG29.94WANYUAN。

(ER)SHIJICAIZHENGFUPINZIJINANPAIFENPEIQINGKUANG。

北京28官网2019NIAN,BENBUMENWEIANPAICAIZHENGFUPINZIJIN。

(SAN)ZHENGFUCAIGOUQINGKUANG。

北京28官网2019NIAN,BENBUMENWUZHENGFUCAIGOUYUSUAN。

北京28官网(SI)BUMENYUSUANJIXIAOQINGKUANG(XIANGJIANFUJIAN2)。

2019NIAN,BENBUMENGONGYOUYUSUANXIANGMU15GE,XIANGMUMINGCHENGFENBIESHIBAOZHANGXINGANJUGONGCHENGJINGFEI、DIXIAGUANXIANPUCHAJIDIXIAGUANLANGGONGZUOJINGFEI、FANGDICHANSHICHANGJILIANGJINJIANGUANJINGFEI、CHENGJIANDANGANGUANDANGANBAOHUJIBANGONGJINGFEI、FANGCHANXINXIXITONGGUANGLANZUYONGJIWEIHUJINGFEI、XINXINGJIANZHUJIENENGCAILIAOGONGZUOJINGFEI、《LIANGDOUDICHANZHOUKAN》、QUANSHIZHUFANGHECHENGXIANGJIANSHEGONGZUOHUIYI、CUNZHENJIANSHEJIFENGJINGMINGSHENGQUGUANLIJINGFEI、JIANZHUANZHUANGGONGCHENGJILAOWUXINXIJIANSHEJINGFEI、QUANSHENGZHUFANGCHENGXIANGJIANSHEXITONGSHIPINHUIYIXIANGMUJINGFEI、LVSHIZIXUNFEI、CHUANTONGCUNLUOBAOHUFAZHANZHUANXIANGZIJIN、NONGWEIFANGGAIZAOZIJINYIJILIUPANSHUISHICHENGZHENBAOZHANGXINGANJUGONGCHENGXIANGMUZIJIN。

(WU)GUOYOUZICHANZHANYONGQINGKUANG。

1.GONGWUYONGCHEZHANYONGQINGKUANG。2019NIAN,BENBUMENSHIYOUGONGWUYONGCHE4LIANG,ZHANGMIANJIAZHI83.04WANYUAN,MUQIANSHIYONGZHENGCHANG。

2.BANGONGYONGFANGZHANYONGQINGKUANG。2019NIAN,BENBUMENWUZIYOUBANGONGYONGFANG,MUQIANSHIYONGBANGONGYONGFANGWEICHENGTOUGONGSISUOYOU,MIANJI1778PINGFANGMI,WUZHANGMIANJIAZHI。

3.DAXINGSHEBEIZHANYONGQINGKUANG。2019NIAN,BENBUMENWUDAXINGSHEBEI。

北京28官网4.QITAGUOYOUZICHANZHANYONGQINGKUANG。2019NIAN,BENDANWEIWUXIANGGUANQINGKUANG。

(LIU)ZHUANYEXINGJIAOQIANGMINGCIJIESHI。

1.CAIZHENGBOKUANSHOURU: ZHITONGJICAIZHENGDANGNIANBOFUDEZIJIN。

北京28官网2.SHANGJIBUZHUSHOURU: ZHISHIYEDANWEICONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

北京28官网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。

北京28官网9.XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

10.SHIYEDANWEIJINGYINGZHICHU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

北京28官网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: 1.北京28官网2019年预算公开表.xls

          2.北京28官网2019年预算项目绩效情况表.xls


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