ag体育

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攀枝花市公安局预算绩效监控总报告

来源:{ag体育标题} 攀枝花市公安局警保科     发布时间: 2020-03-23     选择阅读字号: [ ]     阅读次数: 0

ag体育  YI、NIANDUYUSUANANPAIQINGKUANG

ag体育  2019NIANCHUCAIZHENGXIADAJISHIGONGANJUYUSUAN42443.3757WANYUAN。QIZHONG: RENYUANJINGFEI32552.8199WANYUAN、GONGYONGJINGFEI4837.1558WANYUAN、XIANGMUJINGFEI5053.4WANYUAN。XIANGMUJINGFEIZHONGBAOHANTEBIEYEWUFEI1200.3WANYUAN、“TIANWANGYUNXINGWEIHUFEI”324WANYUAN、ZHENGFAXITONGDIANLUYUFUWUZUYONGFEI64.3WANYUAN、2019NIANYUANYIGANBURENCAIBUZHUJINGFEI21WANYUAN、JUYACHANGSUOANFANGXITONGZUYONGFEI64.8WANYUAN、JUYASHOUJIAOCHANGSUOJINGFEI2155WANYUAN、JINGQUANFANYUYUXUNYANG20WANYUAN、YINGJICHUBEIJIN50WANYUAN、TIANWANGGONGZUORENYUANJIFUJINGJINGFEI1054WANYUAN、SAOHEICHUEZHUANXIANGJINGFEI100WANYUAN。

  JIEZHI8YUEDI,ZAIZHIXINGZHONGZHUIJIAJINGFEI5597.426WANYUAN,QIZHONG: RENYUANJINGFEI653.569WANYUAN,TIANWANGERQIZULINFEI684.36WANYUAN、“5.3”ZHUANANJINGFEI300WANYUAN、ZHUANYIZHIFUZIJIN1638WANYUAN、YUANQUFUJINGJINGFEI280WANYUAN、KANSHOUSUOQIANJIANJIANSHEZIJIN1500WANYUAN、JINDUJICHURUJINGDENGQITAZHUANXIANGZIJIN541.497WANYUAN。

ag体育  ER、1ZHI8YUEZHIXINGQINGKUANG

  (YI)BUMENYUSUAN1-8YUEZHIXINGQINGKUANG

ag体育  2019NIAN1-8YUE,SHIGONGANJUYUSUANXIADAJIZHUIJIASHU48040.8017WANYUAN,ZHICHU39089.8673WANYUAN,ZHIXINGLV81.36%。

ag体育  (ER)BUMENYUSUANJIXIAOMUBIAO1-8YUEWANCHENGQINGKUANG

ag体育  ANZHAONIANCHUBIANZHIDEJIXIAOMUBIAO,WOJUZHUYAOZUOLEYIXIAFANGMIANDEGONGZUO,BAOZHENGLEJIXIAOMUBIAODEYOUXUTUIJIN,WEIWANCHENG2019NIANDUYUSUANJIXIAOMUBIAODIANDINGLEJICHU:

  1、QINGKONGXIANJIEFANGFENGXIAN。LAOGUSHULI“QINGBAOZHUDAO”“WUFENGGUANKONG”DEGONGZUOLINIAN,QUANMIANSHOUJIBUWENDINGYINSU,JIJICANYUDUOYUANMAODUNJIUFENPAICHAWENKONG,QUEBAOLEWOSHISHEHUIDAJUCHIXUWENDING,CEYINGLEQUANGUO、QUANSHENGWENDINGDAJU,FANGZHILEFENGXIANCHUANDAODIEJIA。JINNIAN,KUASHENGYUJINGYIQIZHEJIANGBANGJIAXUESHENGANJIAN,TIQIANXIAOCHUZHIANFENGXIAN,SHOUDAOGONGANBU、TINGBIAOYANG。

  2、DAFANGBINGJUBAOPINGAN。YISAOHEICHUEZHUANXIANGDOUZHENGWEITONGLAN,YI “DONGGONG”HE“YINGQING1HAO”“YINGQING2HAO”ZHUANXIANGXINGDONGWEIZAITI,BIANZHIWANSHANLE“1、3、5”FENZHONGQUANCENGLIUCHENG,YOUHUALE51GEXUNFANGWANGGE,ZHIMILEGAOFENGQINWU、WANGGEXUNFANG、WUJINGLIANQIN、KADIANCHAJI“SIZHANGWANG”,CHANGTAIHUAJIAQIANGZHONGDIANYAOHAIBUWEIHERENYUANMIJICHANGSUOXUNSHOU,TONGCHOUYUNYONGHECHENGZUOZHANSHOUDUAN,ZHUAXIANXING、DAXIANAN、PODAAN,YISHISHIZAIZAIDEKONGZHILI、ZHENSHELISHOUHUMINAN。1-8YUE,QUANSHIGONGLIXINGSHIANJIAN1202QI,SHOULIZHIANANJIAN2213QI,TONGBIFENBIEXIAJIANG19.1%、8.9%,QIZHONG“DAOQIANGPIAN”XINGSHIANJIANTONGBIXIAJIANG24%,ZHIANXINGSHICHIXUXIANGHAO。GONGPOHUOXINGSHIANJIAN604QI,CHACHUZHIANANJIAN1807QI,GONGDAIBU273REN、YISONGQISU565REN、ZHIANJULIU1005REN,QIANGZHIGELIJIEDU176REN;GONGZHENBANHEISHEHUIXINGZHIZUZHIAN1QI,QUNIAN7QIESHILIANJIANQUANBUQISU,XIANGSHENGGONGANTINGSAOHEIBANYIJIAOBAOHUSANANJIAN8QI、XIANSUO1TIAO,XIANGSHIJIWEIYIJIAOXIANSUO2TIAO;ZHENBANPOHUAIYESHENGDONGWUZIYUANFANZUIANJIAN13QI,ZHUAHUOFANZUIXIANYIREN24REN;XUNSUZHENPORENHEQU“1.11”GUYISHARENAN、YANBIANXIAN“3.05”GUYISHARENAN、“3.19”WEIJIZHANAN、“5.11”MIYIXIANXILIERUSHIDAOQIEANDENGYIPIDAYAOANJIAN,SHOUJIAODUPIN20.3QIANKE、QIANGZHI50ZHI;DIANXINZHAPIANJINJIZHIFU2489WANYUYUAN、DONGJIEZIJIN1.39YIYUAN,SHIZHONGBAOCHILEYANDAGAOYATAISHI。

  3、GUANZHIJIEHEHUFAZHAN。LAOGUSHULIANQUANFAZHANLINIAN,WEIRAOJIANGUANZHONGDIAN,DACHUBINGJIN、DUOGUANQIXIA,BUDUANWANSHANYUANTOUZHILI、FENGXIANPINGGUHEJIANCEYUJINGJIZHI,DALIJIAQIANGMINBAOWEIHUAPIN、DAOLUJIAOTONGHEJIANGUANCHANGSUODENGGELEIANQUANYINHUANDEPAICHAZHENGZHI,YANBADAXINGHUODONGXUKE、RONGLIANG、JIANCHAHEZHIXUWEIHU“SIDAOGUAN”,QIANGHUAZHONGDIANDANWEI、YAOHAIBUWEIZHUANXIANGJIANCHA,JISHIXIAOCHUANQUANYINHUAN、YAJIANGANQUANFENGXIAN。TONGSHIZHENDUIJINNIANCHIXUGAOWENQIHOUTEDIAN,TIQIANZUOHAODAHANZHIHOUFANGDALAODEZHUNBEI,ZUJIANLESHI、XIAN(QU)LIANGJIYINGJIQIANGXIANDUIWU,CANJIAWANCHENGLEQUANSHI2019YINGJIJIUYUANKUAISUFANYINGSHIZHANLALIAN,DUIWOJUYINGJIZHIHUI、BEIWUZIBAOZHANG、YINGJITONGXIN、ZONGHEXIEDIAOHEKUAISUJIUYUANDENGNENGLIJINXINGLEYICIQUANMIANZHANSHI。JINNIANGONGQINGLIGUOQIZHAYAO2700QIANKE、LEIGUAN4600MEI,YUANMANWANCHENG49CIZHONGYAOHUIYI、DAXINGHUODONGDEJINGBAOWEIRENWU,QUANSHIJIAOTONGSHIGUSIWANGRENSHUTONGBIXIAJIANG17.2%,SHIXIANLEWEIBAOWUPINLINGLIUSHI、LINGZHAXIANG、YICISIWANG3RENYISHANGJIAOTONGSHIGULINGFASHENGDEGONGZUOMUBIAO,QUANSHIANQUANJIANGUANXINGSHIBAOCHIPINGWEN。

  4、ZUOQIANGJICHUGUGENJI。JIANCHIBAJICENGJICHUGONGZUOZHIYUXIANDAOXINGWEIZHI,WENBUTUIJIN“YIBIAOSANSHI”GONGZUO,QUANLIANGCAIJILE300WANYUTIAOJICHUXINXI,QUDELEJICHUXINXICAIJIZHUNQUELVPAIMINGQUANSHENGDIYI、HUJIRENKOUQINGLIDENGJIWANCHENGLVDIWUDEHAOCHENGJI;QUANMIANKAIZHAN“LIUJINLIUBIAN”GONGZUO,QIANGLIQIDONG“WANMINGMINJINGXIAJICENGSHANGYIXIAN”HUODONG,SHOUPI314MING“ZHU”“LIAN”MINJINGFENFUJICENGGONGZUO,YOUXIAOJIEJUELE“BOZIYIXIA”WENTI,HANGSHILEPAICHUSUOGAOZHILIANGJIANSHESANNIANGONGJIANJICHU;JIJITUIDONGJICHUSHESHIJIANSHE,ZHANDI250MUDEJINGWUJINENGJIFANKONGBUXUNLIANJIDIHEZHANDI50MUDEJINGQUANJIDIDENGZHONGDIANXIANGMUYOUXUTUIJIN,JICHUZHICHENGNENGLIBUDUANZENGQIANG。 

  5、WUSHIJUCUOHUIMINSHENG。CHUANGXINTUICHULE“YANGGUANGHUZHENGJINGWU”,SHIDIANTUIJINSHEQUJINGWUSHI、SHEQUFUWUZHONGXINHUZHENGFUWU,JIANCHENG24XIAOSHICHURUJINGZIZHUFUWUQU,QIANGLITUIJIN20XIANGGONGANJIAOGUAN“FANGGUANFU”GAIGECUOSHI“JIANZHENGBIANMIN”,KUAISUQIDONG“YIDITONGBAN”“BIANJIEKUAIBAN”10XIANGJIAOGUANGAIGEXINJUCUO,BANJIEGELEI“FANGGUANFU”YEWU11WANYUJIAN,“ZHIJINYISHANMEN”“ZUIDUOPAOYICI”DEHAOJUMIANYOULIGONGGU;CHUTAILEFUWUBAOZHANGMINYINGJINGJIJIANKANGFAZHANERSHITIAOCUOSHI,BUJIANMINYINGQIYEJINGWUZHAN6GE,ZHUDONGFUWU、PINGDENGBAOHUWOSHIMINYINGQIYEJIANKANGFAZHAN;JIADAJIAOTONG“DUDIAN”DIAOYAN,DINGJINREN、CHE、LU“SANYAOSU”,JIJIJIECHUDAOLUJIAOTONGYONGDU“SANBASUO”,ZHILIJIAOTONGYONGDU“CHENGSHIBING”。

  6、SUZHIQIANGJINGSUXINGXIANG。WEIRAOSHIZHANHUABIAOZHUN,TUCHUFAZHIHUABAOZHANG,SHENRUTUIJIN“ZHANXUNHEYI”、BIWULIANBING,QUANMIANCHAZHAOFENXIZHIFAWENTIDUANBAN,ZUZHIQUANSHI3700YUMINGMINFUJINGCANJIAXINGZHENGZHIFADAXUEXIDAPEIXUN,SHENGGONGANTINGZHUYAOLINGDAOPISHICHONGFENKENDING,《ZHONGGUOJINGCHAWANG》《SICHUANRIBAO》《SICHUANFAZHIBAO》《SICHUANZHANGANWANG》《PANZHIHUARIBAO》DENGMEITIXIANGJIBAODAO。

  (SAN)BUMENYUSUANJIXIAOMUBIAODIAOZHENGQINGKUANG

ag体育  BUMENYUSUANJIXIAOMUBIAOWUDIAOZHENG。 

  SAN、YUNXINGJIANKONGFENXI

  (YI)QUANNIANBUMENYUSUANYUJIZHIXINGQINGKUANG

  PANZHIHUASHIGONGANJUANZHAOBUMENYUSUANXIADAQINGKUANG,GENJUGONGZUOJINDUZHENGCHANGZHIFU,JIEZHI8YUEDI,ZHIXINGLVYIDADAO81.36%,YUJIDAONIANMOZHIXINGLVKEDADAO95%YISHANG。WEIZHIXINGWANCHENGDEBUFENYOUYUCAIGOUCHENGXUDEYINGXIANGJIXIANGMUZHIBAOJINDEYINSU,YOUQISHIKANSHOUSUOQIANJIANXIANGMUDEBUFENZIJINYUJIHUIJIEZHUANDAOXIANIANZHIFU。

  (ER)QUANNIANJIXIAOMUBIAOYUJIWANCHENGQINGKUANG

ag体育  PANZHIHUASHIGONGANJUZAINIANCHUYUSUANZHONGBIANZHILE10GEXIANGMUDEJIXIAOMUBIAO,SHEJIZIJIN5053.4WANYUAN。QIZHONG: TEBIEYEWUFEI1200.3WANYUAN、“TIANWANGYUNXINGWEIHUFEI”324WANYUAN、ZHENGFAXITONGDIANLUYUFUWUZUYONGFEI64.3WANYUAN、2019NIANYUANYIGANBURENCAIBUZHUJINGFEI21WANYUAN、JUYACHANGSUOANFANGXITONGZUYONGFEI64.8WANYUAN、JUYASHOUJIAOCHANGSUOJINGFEI2155WANYUAN、JINGQUANFANYUYUXUNYANG20WANYUAN、YINGJICHUBEIJIN50WANYUAN、TIANWANGGONGZUORENYUANJIFUJINGJINGFEI1054WANYUAN、SAOHEICHUEZHUANXIANGJINGFEI100WANYUAN。GENJUMUQIANZIJINZHIXINGJINDUJIGONGZUOCHENGXIAO,YUJIQUANNIANJIXIAOMUBIAODEWANCHENGLVZAI95%YISHANG。

ag体育  (SAN)JIXIAOMUBIAOPIANCHAYUANYINFENXI

ag体育  JIEZHIDAO8YUEDI,QUANNIANZIJINJIXIAOMUBIAOWUDIAOZHENG,YINCI,JIXIAOMUBIAOWUPIANCHA。

{ag体育标题}