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环境保护局2017年部门预算
2017-03-15 09:27  

环境保护局2017年部门预算

第一部分概况

北京pk10yi、zhuyaozhineng  

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

北京pk10(er)bianzhibingzuzhishishiquanshihuanjingbaohuzhongzhangqiguihua、niandujihua、quyuhuanjingbaohuguihua;shenhechengshizongtiguihua、kaifaqu、chengqugaizaozhongdehuanjingbaohuneirong;zuzhixiediaoquanshihuanjingbaohuquyujianheguojijianbeijingpk10yuhezuo;xiediaoheguanliyouguanhuanjingbaohuliyongwaizigongzuo。  

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

北京pk10(si)jianduguanliquanshifeishui、feiqi、gutifeiwu、echouqiti、youduhuaxuepinyijizaosheng、zhendongdengwurandefangzhigongzuo;huitongyouguanbumenzuzhiduigonghaibingdediaocha,bingtichufangzhizhengce;fuzexiaquneiyouduhuaxuepindehuanjingguanligongzuo;xiediaodiyujianhuanjingwuranjiufen,duizhongdahuanjingwuranshiguheshengtaipohuaishijianjinxingdiaochachuli;zuzhihexiediaoshiquzhongdianliuyushuiwuranfangzhigongzuo。  

北京pk10(wu)jianduduishengtaihuanjingyouyingxiangdeziranziyuankaifaliyonghuodong,zhongyaoshengtaihuanjingbeijingpk10heshengtaipohuaihuifugongzuo;jiandujianchaziranbaohuquyijifengjingmingshengquhuanjingbaohugongzuo;xiediaobingjiandujianchashengwuduoyangxing,yeshengdongzhiwuhezhenxi、binweiwuzhongbaohu、shidihuanjingbaohu;fuzenongcunshengtaihuanjingbaohu;zhidaoquanshishengtaishifanqubeijingpk10heshengtainongyebeijingpk10。  

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

(qi)fuzezhidingbingzuzhishishiquanshihuanjingbaohukejifazhanguihua,fuzehuanjingkejigongguanyijihuanjingkejichengguodeguanligongzuo;guikouguanlihuanjingbaohuxinjishu、xingongyideyinjinhehuanjingbiaozhirenzhenggongzuo。  

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

北京pk10(jiu)jianlihuanjingjiancezhidu,zhidinghuanjingjianceguifan;fuzequanshihuanjingjiancehehuanjingxinxiwangluobeijingpk10jiguanligongzuo;zuzhiduiquanshihuanjingzhiliangjiancehewuranyuanjianduxingjiance。  

(shi)zuzhizhidaohexiediaohuanjingbaohuxuanchuanjiaoyugongzuo;tuidonggongzhonghefeizhengfuzuzhicanyuhuanjingbaohu。  

北京pk10(shiyi)wanchengshiwei、shizhengfujiaobandeqitagongzuo。 

北京pk10guancheshishiguojia、shengshihuanjingbaohudefangzhen、zhengce、faguiheguizhang;zuzhinidingquanshihuanjingbaohuguifanxingwenjian、jishuzhengce;xiediaoshizhengfuyouguanbumenzhidingyuhuanjingbaohuxiangguandejingji、jishuziyuanpeizhi、chanyezhengce,bingjiandushishi。  

北京pk10er、jigoushezhi 

mulengshihuanjingbaohujubianzhiheji35ren,2016niannianmoshiyourenshu34ren,tuixiurenyuan15ren,yishurenyuan1ren。  

san、bianbaofanwei 

benbaobiaodebianbaobaokuolemulengshihuanjingbaohujujiguan、mulenghuanjingjianchadadui、mulengshihuanjingjiancezhan、mulengshihuanjingbaohufenju4geyusuandanwei2016niandejingfeishouzhiqingkuang。  

部分2017年部门预算表

见附件

部分2017年部门预算情况说明

yi、2017nianyusuanzongtiqingkuang  

(一)部门收支总体情况

北京pk10anzhaozongheyusuandeyuanze,beijingpk10danweijiangsuoyoushouruhezhichujunnarubumenyusuanguanli。huanbaoju2017nianshouzhizongyusuan456 wanyuan。shourubaokuo: yibangonggongyusuanbokuanshouru456wanyuan、zhengfuxingjijinyusuanbokuanshouru0 wanyuan、shiyeshouru7wanyuan、shiyedanweijingyingshouru wanyuan、0shangjibuzhushouru0wanyuan、qitashouru0wanyuan;zhichubaokuo: gongzifulizhichu198wanyuan,shangpinbeijingpk10zhichu110wanyuan。duigerenjiatingbuzhuzhichu147wanyuan  

(二)财政拨款收支总体情况

2017niancaizhengbokuanshouzhizongyusuan456wanyuan。shouruquanbuweiyibangonggongyusuanbokuan,wuzhengfuxingjijinyusuanbokuan,  

北京pk10er、yibangonggongyusuanqingkuangshuoming(biao2)  

北京pk10(yi)yibangonggongbeijingpk10(lei)jijianjianchashiwu(kuan)yibanxingzhengguanlishiwu(xiang)2017nianyusuanshuwei456wanyuan,bi2016nianyusuanshuzengjia48wanyuan,zengzhang1.1%.zhuyaoyuanyinshigongzizengzhang。  

北京pk10gongzifulizhichu198wanyuan,shangpinbeijingpk10zhichu110wanyuan。duigerenjiatingbuzhuzhichu147wanyuan  

北京pk10san、yibangonggongyusuanjibenzhichuqingkuang(biao3)  

北京pk10huanbaoju2017nianyibangonggongyusuanjibenzhichu456 wanyuan。qizhong:  

renyuanjingfei198wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、jixiaogongzi、huoshibuzhufei、qitagongzifulizhichu、lixiufei、tuixiufei、tuizhi(yi)fei、fuxujin、shenghuobuzhu、jiujifei、yiliaofei、zhuxuejin、jianglijin、shengchanbutie、zhufanggongjijin、tizubutie、goufangbutie、cainuanbutie、wuyebeijingpk10butie、qitaduigerenhejiatingdebuzhuzhichu;  

richanggongyongjingfei110wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、beizhuanggouzhifei、zhuanyongranliaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhebeijingpk10zhichu。  

san、yibangonggongyusuan“sangong”jingfeiyusuanqingkuang(biao3)  

huanbaoju2017niancaizhengbokuan“sangong”jingfeiyusuanshuwei1.1wanyuan,yu2015nianyusuanshuchiping。qizhong:  

北京pk10yingongchuguo(jing)jingfei0wanyuan,yu2016nianyusuanshuchiping。  

gongwujiedaifei0.19 wanyuan,bi2016nianyusuanshujianshao0.01wanyuan,xiajiang 1%,zhuyaoyuanyinshijianshaogongwujiedai。  

gongwuyongchegouzhijiyunxingjingfei 0wanyuan。qizhong: gongwuyongchegouzhi0wanyuan,bi2016nianyusuanshujianshao 0wanyuan,xiajiang 100%,zhuyaoyuanyinshishixingchegai;gongwuyongcheyunxingweihufei 0wanyuan,bi2016nianyusuanzengjia 0wanyuan,zengzhang 0%  

北京pk10si、qitaxuyaoshuomingdeqingkuang  

(yi)jiguanyunxingjingfei  

北京pk102017nianhuanbaojujiguanyunxingjingfeicaizhengbokuanyusuan456 wanyuan。jiao2016nianyusuanzengjia53wanyuan。zhuyaoyuanyinshigongzizengzhang。  

(er)zhengfucaigouqingkuang  

2017nianhuanbaojuwuzhengfucaigouyusuan  

(san)guoyouzichanzhanyoushiyongqingkuang  

北京pk10jiezhi2017nian3yue14 rihuanbaojugongyoucheliang 4liang,qizhong: yibangongwuyongche0liang、zhifazhiqinyongche4liang。danweijiazhi50wanyuanyishangdedaxingshebei0tai(tao)。  

北京pk102017nianbumenyusuanweianpaigouzhicheliang,anpaigouzhidanweijiazhi50wanyuanyishangdaxingshebei0 tai(tao)。  

(si)yusuanjixiaoqingkuang  

2016nianshixingjixiaomubiaoguanlidexiangmu0ge,shejicaizhengbokuan wanyuan;2017nianshixingjixiaomubiaoguanlidexiangmu0 ge,shejicaizhengbokuan0wanyuan。  

部分名词解释

genju《2017nianzhengfushouzhifenleikemu》,duigongkaineirongzhongxiangguanmingcijieshiruxia:  

yi、yibangonggongyusuanbokuanshouru: zhidifangcaizhengdangnianbofudeyibangonggongyusuanzijin。  

北京pk10er、zhengfuxingjijinyusuanbokuan: zhidifangzhengfudangnianbofudezhengfuxingjijinyusuanzijin。  

北京pk10san、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。  

si、shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。  

wu、qitashouru: zhichushangshugexiangyiwaideshouru。zhuyaoshi: ---。  

liu、yibangonggongbeijingpk10(lei)jijianjianchashiwu(kuan)xingzhengyunxing(xiang): zhihuanbaojuyongyubaozhangjigouzhengchangyunxing、kaizhanrichanggongzuodejibenzhichu。qi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。  

北京pk10ba、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。  

jiu、“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。  

shi、jiguanyunxingjingfei: weibaozhangdanweiyunxingyongyugoumaihuowuhebeijingpk10degexiangzijin,baokuobangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、beizhuanggouzhifei、zhuanyongranliaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitafeiyong。  

wenxundianhua: 3123609 lianxiren: zhangzhihong 

mulengshihuanjingbaohuju  

北京pk102017nian3yue15ri  

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