ag体育

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攀枝花市公安局2020年部门预算编制说明

来源:{ag体育标题} 攀枝花市公安局警保科     发布时间: 2020-04-21     选择阅读字号: [ ]     阅读次数: 0

ag体育  YI、JIBENZHINENGJIZHUYAOGONGZUO

  (YI)PANZHIHUASHIGONGANJUZHINENGJIANJIE

ag体育  GUANCHEZHIXINGDANGHEGUOJIAagTIYUGONGANGONGZUODELUXIAN、FANGZHEN、ZHENGCEHEFALVFAGUI;YUFANG、ZHIZHIHEZHENCHAWEIFAFANZUIHUODONG;WEIHUSHEHUIZHIANZHIXU,ZHIZHIWEIHAISHEHUIZHIANZHIXUDEXINGWEI;ZHIDAO、JIANCHA、JIANDUBENXIAQUGONGANJIGUANDEZHIFAHUODONG;YIFAGUANLIHUKOU、JUMINSHENFENZHENG、QIANGZHIDANYAO、GUANZHIDAOJUHEYIRANYIBAO、JUDU、FANGSHEXINGDENGWEIXIANWUPINHETEZHONGXINGYEDEGUANLIGONGZUO;YIFAGUANLIJIHUI、YOUXING、SHIWEIHUODONG;CHENGBANZHENGFUHESHANGJIGONGANJIGUANJIAOBANDEQITASHIXIANG。

ag体育  (ER)2020NIANZHONGDIANGONGZUO

  2020NIAN,QUANSHIGONGANJIGUANSHIZHONGJIANCHIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGJI“SICHUANPIAN”WEIZHIDAO,SHENRUGUANCHELUOSHISHENGWEISHIYIJIEWUCIQUANHUI、SHIWEISHIJIEQICIQUANHUIBUSHUYAOQIU,JIANCHIDANGDUIGONGANGONGZUODEJUEDUILINGDAO,JIANCHIYIRENMINWEIZHONGXINDEFAZHANSIXIANG,YIFANGFENGXIAN、BAOWENDING、CHUANGPINGAN、HUFAZHANWEIGONGZUOZHUXIAN,YISHENHUAGONGANGAIGE、JIANSHEZHIHUIGONGANWEIDONGLI,FENLIKAICHUANGGONGANGONGZUOXINJUMIAN,BUDUANTISHENGPINGANPANZHIHUA、FAZHIPANZHIHUAJIANSHEZHILIANGHESHUIPING,WEITUIDONGPANZHIHUAGAOZHILIANGFAZHANYINGZAOANQUANWENGUDEZHENGZHIHUANJING、ANDINGYOUXUDESHEHUIHUANJING、GONGPINGZHENGYIDEFAZHIHUANJING、YOUZHIGAOXIAODEFUWUHUANJING。

  ER、DANWEIGOUCHENGQINGKUANG

ag体育  PANZHIHUASHIGONGANJUXIASHUDULIHESUANDANWEI3GE,FEIDULIHESUANDANWEI4GE,QIZHONGXINGZHENGDANWEI6GE,CANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI1GE。ZHUYAOBAOKUO: DONGQUGONGANFENJU、XIQUGONGANFENJU、RENHEQUGONGANFENJU、ZHISHUFENJU、FANTAIGAOXINJISHUCHANYEKAIFAQUFENJU、JICHANGFENJU、JINGWUXUNLIANZHIDUI。

  SAN、SHOUZHIYUSUANQINGKUANGSHUOMING

  ANZHAOZONGHEYUSUANDEYUANZE,PANZHIHUASHIGONGANJUSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。SHOURUBAOKUO: YIBANGONGGONGYUSUANBOKUANSHOURU、ZHENGFUXINGJIJINYUSUANBOKUANSHOURU;ZHICHUBAOKUO: GONGGONGANQUANZHICHU、SHEHUIBAOZHANGHEJIUYEZHICHU、CHENGXIANGSHEQUZHICHU、ZHUFANGBAOZHANGZHICHU。PANZHIHUASHIGONGANJU2020NIANSHOUZHIZONGYUSUAN20751.62WANYUAN。

ag体育  (YI)SHOURUYUSUANQINGKUANG

  PANZHIHUASHIGONGANJU2020NIANSHOURUYUSUAN20751.62WANYUAN,QIZHONG: YIBANGONGGONGYUSUANBOKUANSHOURU20298.52WANYUAN,ZHAN97.82%;ZHENGFUXINGJIJINYUSUANBOKUANSHOURU453.1WANYUAN,ZHAN2.18%。

ag体育  (ER)ZHICHUYUSUANQINGKUANG

ag体育  PANZHIHUASHIGONGANJU2020NIANZHICHUYUSUAN20751.62WANYUAN,QIZHONG: JIBENZHICHU16137.17WANYUAN,ZHAN77.76%;XIANGMUZHICHU4614.45WANYUAN,ZHAN22.24%。

ag体育  SI、CAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGSHUOMING

ag体育  PANZHIHUASHIGONGANJU2020NIANCAIZHENGBOKUANSHOUZHIZONGYUSUAN20751.62WANYUAN。SHOURUBAOKUO: BENNIANYIBANGONGGONGYUSUANBOKUANSHOURU20298.52WANYUAN,ZHENGFUXINGJIJINYUSUANBOKUANSHOURU453.1WANYUAN;ZHICHUBAOKUO: GONGGONGANQUANZHICHU17392.77WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU1767.89WANYUAN、CHENGXIANGSHEQUZHICHU453.1WANYUAN、ZHUFANGBAOZHANGZHICHU1137.86WANYUAN。

  WU、YIBANGONGGONGYUSUANDANGNIANBOKUANQINGKUANGSHUOMING

  (YI)YIBANGONGGONGYUSUANDANGNIANBOKUANGUIMOBIANHUAQINGKUANG

ag体育  2019NIANYUSUANSHUZENGJIA989.47WANYUAN,ZHUYAOSHIRENYUANJINGFEIZENGJIA326.81WANYUAN,GONGYONGJINGFEIZENGJIA9.11WANYUAN,XIANGMUJINGFEIZENGJIA653.55WANYUAN。  PANZHIHUASHIGONGANJU2020NIANYIBANGONGGONGYUSUANDANGNIANBOKUAN20751.62WANYUAN,BI

  (ER)YIBANGONGGONGYUSUANDANGNIANBOKUANJIEGOUQINGKUANG

  XINGZHENGYUNXINGZHICHU13098.12WANYUAN,ZHAN63.12%;YIBANXINGZHENGGUANLISHIWUZHICHU4151.35WANYUAN,ZHAN20%;SHIYEYUNXINGZHICHU133.3WANYUAN,ZHAN0.64%;QITAGONGANZHICHU10WANYUAN,ZHAN0.05%;GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIUZHICHU720.02WANYUAN,ZHAN3.47%;JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU1035.51WANYUAN,ZHAN5%;SIWANGFUXU12.36WANYUAN,ZHAN0.06%;TUDIKAIFAZHICHU453.1WANYUAN,ZHAN2.18%;ZHUFANGGONGJIJINZHICHU1137.86WANYUAN,ZHAN5.48%。

  (SAN)YIBANGONGGONGYUSUANDANGNIANBOKUANJUTISHIYONGQINGKUANG

ag体育  1.GONGGONGANQUAN(LEI)GONGAN(KUAN)XINGZHENGYUNXING(XIANG)2020YUSUANSHUWEI13098.12WANYUAN,ZHUYAOYONGYU: RENYUANJINGFEIJIBAOZHANGGONGZUOZHENGCHANGYUNZHUANDERICHANGGONGYONGZHICHU。

ag体育  2.GONGGONGANQUAN(LEI)GONGAN(KUAN)YIBANXINGZHENGGUANLISHIWU(XIANGMU)2020YUSUANSHUWEI4151.35WANYUAN,ZHUYAOYONGYU: JUYACHANGSUOJINGFEI2155WANYUAN、WUYEGUANLIFEI200WANYUAN、FUJINGJINGFEI1550WANYUAN、YUANYIGANBURENCAIBUZHUJINGFEI13WANYUAN、SAOHEICHUEJINGFEI100WANYUAN、JINGQUANFANYUJIXUNYANG20WANYUAN、TEBIEYEWUFEI113.35WANYUAN。

  3. GONGGONGANQUAN(LEI)GONGAN(KUAN)QITAGONGANZHICHU(XIANGMU)2020NIANYUSUANSHUWEI10WANYUAN,ZHUYAOYONGYU: QUNZHONGJUBAOSHEQIANGSHEBAOWEIFAFANZUIJIANGLIKAIZHI。

ag体育  4.GONGGONGANQUAN(LEI)GONGAN(KUAN)SHIYEYUNXING(XIANGMU)2020NIANYUSUANSHUWEI133.3WANYUAN,ZHUYAOYONGYU: SHIYERENYUANJINGFEIKAIZHI。

ag体育  5.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)GUIKOUGUANLIDEXINGZHENGSHIYEDANWEILITUIXIU(XIANGMU)2020NIANYUSUANSHUWEI720.02WANYUAN,ZHUYAOYONGYU: LITUIXIURENYUANJINGFEIKAIZHI。

ag体育  6.SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANGMU)2020NIANYUSUANSHUWEI1035.51WANYUAN,ZHUYAOYONGYU: JIAONAZAIZHIRENYUANJIBENYANGLAOBAOXIANKAIZHI。

  7. SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)FUXU(KUAN)SIWANGFUXU(XIANG)2020NIANYUSUANSHUWEI12.36WANYUAN,ZHUYAOYONGYU: YISHUSHENGHUOBUZHUZHICHU。

ag体育  8.CHENGXIANGSHEQUZHICHU(LEI)GUOYOUTUDISHIYONGQUANCHURANGSHOURUJIDUIYINGZHUANXIANGZHAIWUSHOURUANPAIDEZHICHU(KUAN)TUDIKAIFAZHICHU(XIANG)2020NIANYUSUANSHUWEI453.1WANYUAN,ZHUYAOYONGYU: ZHENGFAXITONGDIANLUYUFUWUZUYONGFEI64.3WANYUAN、JUYACHANGSUOANFANGXITONGZUYONGFEI64.8WANYUAN、TIANWANGYUNXINGWEIHUFEI324WANYUAN。

ag体育  9.ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)2020NIANYUSUANSHUWEI1137.86WANYUAN,ZHUYAOYONGYU:WEIZAIZHIRENYUANJIAONAZHUFANGGONGJIJINZHICHU。

ag体育  LIU、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

  PANZHIHUASHIGONGANJU2020NIANYIBANGONGGONGYUSUANJIBENZHICHU16137.17WANYUAN,QIZHONG:

  RENYUANJINGFEI13943.1WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、SHEHUIBAOXIANJIAOFEI、ZHUFANGGONGJIJIN、BIANNEIPINYONGRENYUANGONGZIJIWUJIN。

ag体育  GONGYONGJINGFEI2194.07WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、SHUIDIANFEI、YOUDIANFEI、CHALVFEI、GONGWUJIEDAIFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGFEI、DANGJIANJINGFEI、QITAJIAOTONGFEIYONG、PAIZHUJIJIANJINGFEI、QITASHANGPINHEFUWUZHICHU。

  QI、“SANGONG”JINGFEICAIZHENGBOKUANYUSUANANPAIQINGKUANGSHUOMING

ag体育  PANZHIHUASHIGONGANJU2020NIAN“SANGONG”JINGFEICAIZHENGBOKUANYUSUANSHU362.69WANYUAN,QIZHONG: GONGWUJIEDAIFEI19WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI343.69WANYUAN。

  GONGWUJIEDAIFEIJIAO2019NIANYUSUANJIANSHAO1WANYUAN。

ag体育  2020NIANGONGWUJIEDAIFEIJIHUAYONGYUXIEDIAO、JIEDAIGESHENG、SHI、ZHOUBANANJIXIANGGUANBUMENLAIPANKAIZHANGONGZUOZHICHU。

ag体育  (ER)GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIJIAO2019NIANYUSUANCHIPING。  

ag体育  DANWEIXIANYOUGONGWUYONGCHE157LIANG,QIZHONG: JIAOCHE(HAN7ZUOYIXIASHANGWUCHE、CHENGSHIYUEYECHE)98LIANG,7ZUOYISHANG19ZUO(HAN19ZUO)YIXIAKECHE8LIANG,YUEYECHE22LIANG,HUOCHEJI19ZUOYISHANGKECHE19LIANG,MOTUOCHE10LIANG。

ag体育  2020NIANANPAIGONGWUYONGCHEYUNXINGWEIHUFEI343.69WANYUAN,YONGYU157LIANGGONGWUYONGCHERANYOU、WEIXIU、CHELIANGTONGXINGDENGFANGMIANZHICHU,ZHUYAOBAOZHANGXINGZHEN、JINDU、GUOBAO、WANGAN、KETONG、JIZHEN、ZHIANXUNLUODENGGONGZUOKAIZHAN。

  BA、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

  PANZHIHUASHIGONGANJU2020NIANZHENGFUXINGJIJINYUSUANZHICHU453.1WANYUAN,ZHUYAOSHIXIANGMUZHICHU。YONGYUANPAITIANWANGYUNWEIFEI324WANYUAN,ZHENGFAXITONGDIANLUYUFUWUZUYONGFEI64.3WANYUAN、JUYACHANGSUOANFANGXITONGZUYONGFEI64.8WANYUAN

  JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)JIGUANYUNXINGJINGFEI

  2020NIAN,PANZHIHUASHIGONGANJUYIJIXIASHUZHISHUFENJU、FANTAIGAOXINJISHUCHANYEKAIFAQUFENJU、JICHANGFENJUSANJIAXINGZHENGDANWEI、JINGWUXUNLIANZHIDUIYIJIACANGONGGUANLISHIYEDANWEIDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUANWEI2194.07WANYUAN,BI2019NIANYUSUANZENGJIA9.11WANYUAN,ZENGZHANG0.42%。

  (ER)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2019NIANDI,PANZHIHUASHIGONGANJUJISUOSHUDEFEIDULIHESUANDANWEIGONGYOUCHELIANG157LIANG,QIZHONG,ZHIFAZHIQINYONGCHE145LIANG。。

  (SAN)JIXIAOMUBIAOSHEZHIQINGKUANG

  2020NIANPANZHIHUASHIGONGANJUBUMENTONGYONGXIANGMUHEZHUANYONGXIANGMUJUNANYAOQIUSHIXINGJIXIAOMUBIAOGUANLI,SHEJIYIBANGONGGONGYUSUANDANGNIANBOKUAN4614.45WANYUAN。

  SHI、MINGCIJIESHI

ag体育  1.YIBANGONGGONGYUSUANBOKUANSHOURU: ZHISHIJICAIZHENGDANGNIANBOFUDEZIJIN。

  2.GONGGONGANQUANZHICHU: FANYINGZHENGFUWEIHUSHEHUIGONGGONGANQUANFANGMIANDEZHICHU。

ag体育  3.SHEHUIBAOZHANGHEJIUYEZHICHU: FANYINGZHENGFUZAISHEHUIBAOZHANGYUJIUYEFANGMIANDEZHICHU。

  4.CHENGXIANGSHEQUZHICHU: FANYINGZHENGFUCHENGXIANGSHEQUSHIWUZHICHU。

ag体育  5.ZHUFANGBAOZHANGZHICHU: FANYINGXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINTIEBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。

ag体育  6.JIBENZHICHU: ZHIWEIBAOZHENGJIGOUZHENGCHANGYUNZHUAN,WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

  7.XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

  8.“SANGONG”JINGFEI: NARUYUJUESUANGUANLIDE“SANGONG”JINGFEI,SHIZHIBUMENYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI)JIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEIDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

  9.YEWUYUNXINGFEI: WEIBAOZHANGXINGZHENGDANWEI(BAOHANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN。BAOKUOBANGONGJIBANGONGFEI、SHUIFEI、DIANFEI、YINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEIDENGFEIYONGKAIZHI。

ag体育  FUJIAN: BIAO1.BUMENSHOUZHIZONGBIAO

  BIAO1-1.BUMENSHOURUZONGBIAO

  BIAO1-2.BUMENZHICHUZONGBIAO

  BIAO2.CAIZHENGBOKUANSHOUZHIYUSUANZONGBIAO

ag体育  BIAO2-1.CAIZHENGBOKUANZHICHUYUSUANBIAO

  BIAO3.YIBANGONGGONGYUSUANZHICHUYUSUANBIAO

  BIAO3-1.YIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO

ag体育  BIAO3-2.YIBANGONGGONGYUSUANXIANGMUZHICHUYUSUANBIAO

ag体育  BIAO3-3.YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUYUSUANBIAO

ag体育  BIAO4.ZHENGFUXINGJIJINZHICHUYUSUANBIAO

  BIAO4-1.ZHENGFUXINGJIJINYUSUAN“SANGONG”JINGFEIZHICHUYUSUANBIAO

ag体育  BIAO5.GUOYOUZIBENJINGYINGYUSUANZHICHUYUSUANBIAO

ag体育  2019NIAN2YUE7RI

  附件   部门预算公开表(市公安局).xls

{ag体育标题}