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穆棱市环境保护局2016年部门预算及有关情况说明
2016-02-03 08:57  穆棱市环境保护局

北京pk10diyibufenmulengshihuanjingbaohujujibenqingkuang  

北京pk10yi、zhuyaozhineng  

(yi)guancheshishiguojia、shengshihuanjingbaohudefangzhen、zhengce、faguiheguizhang;zuzhinidingquanshihuanjingbaohuguifanxingwenjian、jishuzhengce;xiediaoshizhengfuyouguanbumenzhidingyuhuanjingbaohuxiangguandejingji、jishuziyuanpeizhi、chanyezhengce,bingjiandushishi。  

(er)bianzhibingzuzhishishiquanshihuanjingbaohuzhongzhangqiguihua、niandujihua、quyuhuanjingbaohuguihua;shenhechengshizongtiguihua、kaifaqu、chengqugaizaozhongdehuanjingbaohuneirong;zuzhixiediaoquanshihuanjingbaohuquyujianheguojijianbeijingpk10yuhezuo;xiediaoheguanliyouguanhuanjingbaohuliyongwaizigongzuo。  

北京pk10(san)zuzhiguancheshishiguojiadaqi、shuiti、turang、zaosheng、gutifeiwu、youduhuaxuepinyijijidongchedengwuranfangzhifaguiheguizhang,bingnidingshishixiangguanguifaxingwenjianheguizhang。  

(si)jianduguanliquanshifeishui、feiqi、gutifeiwu、echouqiti、youduhuaxuepinyijizaosheng、zhendongdengwurandefangzhigongzuo;huitongyouguanbumenzuzhiduigonghaibingdediaocha,bingtichufangzhizhengce;fuzexiaquneiyouduhuaxuepindehuanjingguanligongzuo;xiediaodiyujianhuanjingwuranjiufen,duizhongdahuanjingwuranshiguheshengtaipohuaishijianjinxingdiaochachuli;zuzhihexiediaoshiquzhongdianliuyushuiwuranfangzhigongzuo。  

(wu)jianduduishengtaihuanjingyouyingxiangdeziranziyuankaifaliyonghuodong,zhongyaoshengtaihuanjingbeijingpk10heshengtaipohuaihuifugongzuo;jiandujianchaziranbaohuquyijifengjingmingshengquhuanjingbaohugongzuo;xiediaobingjiandujianchashengwuduoyangxing,yeshengdongzhiwuhezhenxi、binweiwuzhongbaohu、shidihuanjingbaohu;fuzenongcunshengtaihuanjingbaohu;zhidaoquanshishengtaishifanqubeijingpk10heshengtainongyebeijingpk10。  

(liu)fuzezuzhihuanjingyingxiangpingjia、beijingpk10xiangmuhuanbao“santongshi”、xianqizhilidenghuanjingguanlizhidudeshishi;fuzeduishiguanbeijingpk10xiangmuhejishugaizaoxiangmuyijiquyukaifabeijingpk10xiangmuhuanjingyingxiangbaogaoshudeshenpigongzuo。  

北京pk10(qi)fuzezhidingbingzuzhishishiquanshihuanjingbaohukejifazhanguihua,fuzehuanjingkejigongguanyijihuanjingkejichengguodeguanligongzuo;guikouguanlihuanjingbaohuxinjishu、xingongyideyinjinhehuanjingbiaozhirenzhenggongzuo。  

(ba)fuzefushehuanjing、fangshexingfeiwu、fangshexingwuzhiguanligongzuo;guancheguojiaheshengshiyouguanfangzhen、zhengce、fagui;canyuheshigu、fushehuanjingshiguyingjigongzuo;duidiancibofushe、hejishuyingyonghebanyoufangshexingkuangchanziyuankaifaliyongzhongwuranfangzhigongzuoshixingtongyijianduguanli;duicailiaodeguanzhihehechengyashebeishishianquanjiandu。  

(jiu)jianlihuanjingjiancezhidu,zhidinghuanjingjianceguifan;fuzequanshihuanjingjiancehehuanjingxinxiwangluobeijingpk10jiguanligongzuo;zuzhiduiquanshihuanjingzhiliangjiancehewuranyuanjianduxingjiance。  

(shi)zuzhizhidaohexiediaohuanjingbaohuxuanchuanjiaoyugongzuo;tuidonggongzhonghefeizhengfuzuzhicanyuhuanjingbaohu。  

(shiyi)wanchengshiwei、shizhengfujiaobandeqitagongzuo。  

er、jigoushezhi  

北京pk10genjushangshuzhize,mulengshihuanjingbaohujuneishehuanjingzongheguanligu、faguijianchagudeng2gekeshi,xiashehuanjingjianchadadui、huanjingjiancezhan、huanjingbaohufenjudeng3gefeidulihesuandexiashudanwei。  

san、shibenjibumenyusuanbianbaofanwei  

mulengshihuanjingbaohuju2016nianbumenyusuanbianzhifanweibaokuo: mulengshihuanjingbaohujujiguanhesuoshu3gexiashefenzhijigou。jutimingdanruxia: (weizaishengbianzhipingtaibeiandejigouzanbutianlie)  

穆棱市环境保护2016年部门预算所属单位

序号

单位名称

序号

单位名称

1  

mulengshihuanjingbaohujujujiguan  

8  

2  

北京pk10mulenghuanjingjianchadadui  

9  

3  

北京pk10mulengshihuanjingjiancezhan  

10  

4  

mulengshihuanjingbaohufenju  

11  

5  

12  

6  

13  

7  

14  

 

北京pk10dierbufenmulengshihuanjingbaohuju2016nianbumenyusuanbiao  

jianfubiao  

 

disanbufenmulengshihuanjingbaohuju2016nianbumenyusuananpaiqingkuangshuoming  

yi、guanyucaizhengbokuanshouzhiyusuanzongbiaodeshuoming  

北京pk10mulengshihuanjingbaohuju2016niancaizhengbokuanzongshouru403.63wanyuan,qizhong: jingfeibokuan397.50wanyuan,zhan98.48%;feishuishourubokuan6.13wanyuan,zhan1.52%。  

北京pk10mulengshihuanjingbaohuju2016niancaizhengbokuanzongzhichu403.63wanyuan,qizhong: gongzifulizhichu171.84wanyuan,zhan42.57%;shangpinhebeijingpk10zhichu107.61wanyuan,zhan26.66%;duigerenhejiatingbuzhuzhichu124.18wanyuan,zhan30.77%。  

er、guanyuyibangonggongyusuancaizhengbokuanzhichubiaodeshuoming  

mulengshihuanjingbaohuju2016nianyibangonggongyusuancaizhengbokuanzhichu403.63wanyuan,qizhong: yibangonggongbeijingpk10zhichu352.86wanyuan,zhan87.42%;yiliaoweishengzhichu12.07wanyuan,zhan2.99%;zhufangbaozhangzhichu38.70wanyuan,zhan9.59%。  

北京pk10san、guanyuzhengfuxingjijinyusuanzhichubiaodeshuoming  

mulengshihuanjingbaohuju2016nianbumenyusuanzhongmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidejibenzhichuhexiangmuzhichu,gubiao3《zhengfuxingjijinyusuanzhichubiao》wushuju。  

北京pk10si、guanyu“sangong”jingfeicaizhengbokuanzhichubiaodeshuoming  

mulengshihuanjingbaohuju2016nianbumenyusuan“sangong”jingfei,baokuomulengshihuanjingbaohujujiguanhesuoshusangexiashedanwei。“sangong”jingfeicaizhengbokuanzhichu6.31wanyuan,zhanniandubumenyusuancaizhengbokuanzhichude1.56%,qizhong: gongwujiedaifei0.18wanyuan,zhanniandubumenyusuancaizhengbokuanzhichude0.04%;gongwuyongcheyunxingweihufei6.13wanyuan,zhanniandubumenyusuancaizhengbokuanzhichude1.52%。  

 

北京pk10disibufenmingcijieshi  

genju《2016nianzhengfushouzhifenleikemu》,duimulengshihuanjingbaohuju2016nianbumenyusuanzhongxiangguanmingcijieshiruxia:  

北京pk10yi、yibangonggongbeijingpk10: fanyingzhengfutigongyibangonggongbeijingpk10dezhichu  

er、jienenghuanbaozhichu: fanyingzhengfujienenghuanbaozhichu。  

san、huanjingjianceyujiancha: fanyingzhengfuhuanjingjianceyujianchazhichu。  

北京pk10si、yiliaoweishengyujihuashengyuzhichu: fanyingzhengfuyiliaoweishengyujihuashengyuguanlifangmiandezhichu。  

wu、zhufangbaozhangzhichu: jizhongfanyingzhengfuyongyuzhufangfangmiandezhichu。  

liu、xingzhengyunxing: fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。  

北京pk10qi、xingzhengdanweiyiliao: fanyingcaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。  

北京pk10ba、zhufanggongjijin: fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。  

jiu、tizubutie: fanyinganfanggaizhengceguidingdebiaozhun,xingzhengshiyedanweixiangzhigong(hanlituixiurenyuan)fafangdezujinbutie。  

wenxundianhua: 3123609 lianxiren: zhangzhihong  

mulengshihuanjingbaohuju  

2016nian2yue4ri  

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