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IM电竞

北京市国资委2017年预算情况的说明

  yi、bumenjibenqingkuang

  1.danweixingzhi

  beijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuishishizhengfushouquandaibiaoguojialvxingguoyouzichanchuzirenzhizedeshizhengfuzhishuteshejigou。

  2.renyuangouchengqingkuang   

IM电竞  beijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuibumenxingzhengbianzhi294ren,shiji273ren;lituixiurenyuan37ren,qizhong: lixiu0ren,tuixiu37ren。

  3.bumenzhize

  (1)guancheluoshiguojiaimdianjingguoyouzichanguanlidefalv、fagui、guizhanghezhengce,qicaobenshidifangxingfaguicaoan、zhengfuguizhangcaoan,zhidingyouguanzhidu、guiding。

  (2)genjushizhengfushouquan,yizhao《zhonghuarenmingongheguogongsifa》dengfalv、faguilvxingchuzirenzhize,jianguanshizhengfulvxingchuzirenzhizedeqiyeheshizhengfushouquandeshixingqiyehuaguanlideshiyedanweideguoyouzichan,jiaqiangguoyouzichandeguanli,yifaduiquxianguoyouzichanguanligongzuojinxingzhidaohejiandu。

IM电竞  (3)chengdanjiandusuojianguanqiyeguoyouzichanbaozhizengzhidezeren,fuzeqiyeguoyouzichanjichuguanli,jianlihewanshanguoyouzichanbaozhizengzhikaohetixi,tongguotongji、jiheduisuojianguanqiyeguoyouzichandebaozhizengzhiqingkuangjinxingjianguan,fuzesuojianguanqiyegongzifenpeiguanligongzuo,zhidingsuojianguanqiyefuzerenshourufenpeizhengcebingzuzhishishi。

  (4)zhidaotuijinguoyoujiguoyoukongguqiyegaigehezhongzu,tuijinguoyoujiguoyoukongguqiyedexiandaiqiyezhidujianshe,wanshangongsizhilijiegou,tuidongguoyoujingjibujuhejiegoudezhanlvexingdiaozheng。

IM电竞  (5)tongguofadingchengxuduisuojianguanqiyefuzerenjinxingrenmian、kaohebinggenjuqijingyingyejijinxingjiangcheng,jianlifuheshehuizhuyishichangjingjitizhihexiandaiqiyezhiduyaoqiudexuanren、yongrenjizhi,wanshanjingyingzhejiliheyueshuzhidu。

IM电竞  (6)anzhaoyouguanguiding,daibiaoshizhengfuxiangsuojianguanqiyepaichujianshihui,fuzejianshihuiderichangguanligongzuo。

  (7)fuzezuzhisuojianguanqiyeshangjiaoguoyouzibenshouyi,canyuzhidingguoyouzibenjingyingyusuanyouguanguanlizhiduhebanfa,anzhaoyouguanguidingfuzesuojianguanqiyeguoyouzibenjingyingyujuesuancaoanbianzhihezhixingdenggongzuo。

IM电竞  (8)zhidao、ducusuojianguanqiyejishixingqiyehuaguanlishiyedanweiluoshianquanshengchanzerenzhi,peiheyouguanbumenxiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweizuohaoanquangongzuo,congchuzirendejiaoduchengdanxiangyingdeguanlizeren。

IM电竞  (9)fuzesuojianguanqiyejishixingqiyehuaguanlishiyedanweirencaigongzuodehongguanguanliherencaiduiwujianshe,zhidaohezuzhixiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweijingyingguanlirenyuandejiaoyupeixungongzuo。

IM电竞  (10)chengbanshizhengfujiaobandeqitashixiang。

  er、2017nianyibangonggongyusuanshourujizhichuzongtiqingkuang

  (yi)shourushuomingqingkuang

  2017nianshouruyusuan20767.401013wanyuan,qizhong: caizhengbokuan20075.901593wanyuan,caizhengxingjiezhuanzijin690.49942wanyuan,qitashouru1wanyuan(zhuyaoweijieyuzijin)。

  (er)zhichuyusuanshuoming  

IM电竞  2017nianzhichuyusuan20767.401013wanyuan,qizhong: jibenzhichuyusuan9072.384395wanyuan,zhanzongzhichuyusuan43.69%。2017nianzhichuyusuanbi2016nian18329.414982wanyuanzengjia2437.986031wanyuan,zengzhang13.3%,zhuyaoyuanyinshiluoshiguojiadiaozhengjiguanshiyedanweigongzuorenyuanjibengongzibiaozhunhezengjialituixiufeidengyouguanzhengce,jibenzhichuzengjia。

IM电竞  san、yibangonggongyusuanzhuyaozhichuqingkuang

IM电竞  2017nianbumenyusuanxiangmuzhuyaowei“caiwujuesuanshenji”、“jingjizerenshenji”jingfeideng。

IM电竞  si、bumen“sangong”jingfeicaizhengbokuanyusuanshuoming

  (yi)“sangong”jingfeidedanweifanwei

  beijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuiyingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongchegouzhiheyunxingweihufeikaizhidanweiweishiguoziweibenji。

IM电竞  (er)“sangong”jingfeiyusuancaizhengbokuanqingkuangshuoming

  2017nian“sangong”jingfeicaizhengbokuanyusuan260.830852wanyuan,bi2016nian“sangong”jingfeicaizhengbokuanyusuanjianshao20.559wanyuan。qizhong:

  1.yingongchuguo(jing)feiyong。2017nianyusuanshu160.2wanyuan,yu2016nianyusuanshuchiping,zhuyaoyongyukaizhanjingwaiguoyouzichanjianduguanli、tuijinhaiwaizhongdaxiangmuhezuodengfangmian。

IM电竞  2.gongwujiedaifei。2017nianyusuanshu5.189852wanyuan,yu2016nianyusuanshuchiping,zhuyaoyongyujiedaiwaishengshilaijingdiaoyandengfangmian。

IM电竞  3.gongwuyongchegouzhiheyunxingweihufei。2017nianyusuanshu95.441wanyuan,qizhong,gongwuyongchegouzhifei2017nianyusuanshu0wanyuan,yu2016nianyusuanshuchiping。gongwuyongcheyunxingweihufei2017nianyusuanshu95.441wanyuan,qizhong: gongwuyongcheranyou46wanyuan,gongwuyongcheweixiu21wanyuan,gongwuyongchebaoxian16wanyuan,qita12.441wanyuan。gongwuyongcheyunxingweihufei2017nianbi2016yusuanshu116wanyuanjianshao20.559wanyuan。zhuyaoyuanyin: guancheluoshibeijingshigongwuchegaigezhengce,jingfeijianshao。

IM电竞  wu、yibangonggongyusuanqitaqingkuangshuoming

IM电竞  (yi)zhengfucaigouyusuanshuoming

IM电竞  2017nianbeijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuibumenzhengfucaigouyusuanzonge6962.4659wanyuan,qizhong: zhengfucaigouhuowuyusuan0wanyuan,zhengfucaigougongchengyusuan0wanyuan,zhengfucaigoufuwuyusuan6962.4659wanyuan。

  (er)jiguanyunxingjingfeishuoming

  2017nianbeijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuibenjidanweidejiguanyunxingjingfeicaizhengbokuanyusuan815.535545wanyuan。

IM电竞  jiguanyunxingjingfeizhi: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlishiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

IM电竞  (san)xiangmuzhichujixiaomubiaoqingkuangshuoming

  2017nian,tianbaojixiaomubiaodeyusuanxiangmu15ge,zhanquanbuyusuanxiangmu49gede30.61%。tianbaojixiaomubiaodexiangmuzhichuyusuan8623.204048wanyuan,zhanquanbuxiangmuzhichuyusuande73.77%(xiangjianfujian6)。

  liu、guoyouzibenjingyingyusuancaizhengbokuanqingkuangshuoming

IM电竞  2017nianbeijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuiguoyouzibenjingyingyusuanshouru208327.96wanyuan,zhichu208327.96wanyuan。

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