乐虎游戏

乐虎游戏2017年部门预算编制说明

阅读() 发布时间: 2017-01-11

LEHUYOUXI2017NIANBUMENYUSUANBIANZHISHUOMING

YI、BUMENJIBENQINGKUANG

(YI)SUOSHUDANWEI。JIGUANSHIYEDANWEI1GE。

(ER)RENYUANGOUCHENG。XINGZHENGBIANZHI7REN,SHIYEBIANZHI11,SHIYOUZAIZHIRENSHU16REN,TUIXIURENSHU4REN。

ER、SHOUZHIYUSUANZONGBIAOSHUOMING(BIAO1)

乐虎游戏ANZHAOYUSUANGUANLIYOUGUANGUIDING,BUMENYUSUANDEBIANZHISHIXINGZONGHEYUSUANZHIDU,JIQUANBUSHOURUHEZHICHUDOUFANYINGZAIYUSUANZHONG。CIBIAOZHONGZHICHUQINGKUANGFENBIEANZIJINLAIYUAN、XIANGMULEIBIE、GONGNENGFENLEIKEMUHEJINGJIFENLEIKEMUFANYING。QIZHONG,ZAIZHICHUXIANGMUFENLEIZHONG,JIBENZHICHUSHIZHIJIGUANRENYUANJINGFEIHEGONGYONGJINGFEIWEIBAOZHANGQIBUMENZHENGCHANGYUNZHUAN,WANCHENGRICHANGGONGZUORENWUERBIANZHIDEJIBENZHICHUJIHUA,BAOKUOJIBENGONGZI、JINTIEBUTIEDENGRENYUANJINGFEIZHICHUYIJIBANGONGFEI、YINSHUAFEI、SHUIDIANFEIDENGRICHANGGONGYONGJINGFEIZHICHU。

(YI)SHOURUQINGKUANG。LEHUYOUXIBENNIANDUYUSUANZONGSHOURUWEI376.59WANYUAN,BISHANGNIANJIANSHAO4.89WANYUAN,JIANSHAODEYUANYINSHIXIANGMUJINGFEIJIANSHAO。

(ER)ZHICHUQINGKUANG。BENNIANDUZHICHUYUSUAN376.59WANYUAN,BISHANGNIANJIANSHAO4.89WANYUAN,JIANSHAODEYUANYINSHIXIANGMUJINGFEIJIANSHAO。QIZHONG:

ANZHICHUXIANGMULEIBIE: 1、JIBENZHICHU246.59WANYUAN,BAOKUO: RENYUANJINGFEIZHICHU215.59WANYUAN,GONGYONGJINGFEIZHICHU31WANYUAN;2、XIANGMUZHICHU130WANYUAN.

乐虎游戏ANZHICHUGONGNENGFENLEIKEMU: YIBANGONGGONGFUWUZHICHU361.06WANYUAN,BAOZHANGZHUFANGZHICHU15.53WANYUAN。

SAN、ZHICHUYUSUANFENLEIHUIZONGBIAOSHUOMING(BIAO2)

乐虎游戏BENBIAOANZIJINLAIYUAN、GONGNENGFENLEIKEMUBIANZHI,FANYINGCAIZHENGBUMENNIANDUBUMENYUSUANZHONGSUOYOUZHICHUDEZONGTIQINGKUANG。

(YI)ZIJINLAIYUAN。YIBANYUSUANCAIZHENGBOKUAN(BUZHU)SHOURU,SHIZHIJINGFEIBOKUAN、XINGZHENGSHIYEXINGSHOUFEI、GUOYOUZIYUAN(ZICHAN)YOUCHANGSHIYONGSHOURU。

(ER)ZHICHUKEMU(ZHICHUGONGNENGFENLEIKEMU)。YIBANGONGGONGFUWU,ZHIFANYINGZHENGFUTIGONGYIBANGONGGONGFUWUDEZHICHU,BAOKUOLEHUYOUXIZAIZHIRENYUANGONGZI、GONGYONGJINGFEIDENGJIBENZHICHUHELEHUYOUXIDUIQUANSHIXITONGZHUANXIANGYEWUDENGFANGMIANDEXIANGMUZHICHU。

ZHUFANGBAOZHANGZHICHU,ZHIJIZHONGFANYINGZHENGFUYONGYUZHIFANGFANGMIANDEZHICHU,BAOKUOCAIZHENGBUMENANZHAOGUOJIAZHENGCEGUIDINGWEIZHIGONGFAFANGDEZHIFANGGONGJIJINDENGZHICHU。

乐虎游戏SI、ZHICHUYUSUANZONGBIAOSHUOMING(BIAO3)

乐虎游戏BENBIAOANGONGNENGFENLEIKEMUBIANZHI,FANYINGLEHUYOUXI2016NIANDUBUMENYUSUANZHONGSUOYOUZHICHUYONGYUJIBENZHICHUHEXIANGMUZHICHUDEZONGTIQINGKUANG。

WU、"SANGONG"JINGFEIZHICHUYUSUANBIAOSHUOMING(BIAO5)

BENBIAOANZIJINLAIYUANBIANZHI,FANYINGLEHUYOUXINIANDUBUMENYUSUANZHONGWEIWANCHENGTEDINGDEXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAO,YONGYUYINGONGCHUGUO(JING)FEIYONG、GONGWUJIEDAIFEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIDEJINGFEIZHICHUYUSUANANPAIQINGKUANG。

 

2054803.xls


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