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IM电竞

北京市国资委2020年预算情况的说明

  目   录

  diyibufen、2020niandubumenyusuanqingkuangshuoming

  yi、bumenjibenqingkuang

IM电竞  er、2020nianshourujizhichuzongtiqingkuang

  san、zhuyaozhichuqingkuang

  si、bumen“sangong”jingfeicaizhengbokuanyusuanshuoming

  wu、qitaqingkuangshuoming

  liu、mingcijieshi

IM电竞  dierbufen、2020niandubumenyusuanbaobiao

  yi、shouzhizongbiao

  er、shouruzongbiao    

  san、zhichuzongbiao

IM电竞  si、zhengfucaigouyusuanmingxibiao

IM电竞  wu、caizhengbokuanshouzhizongbiao

  liu、yibangonggongyusuancaizhengbokuanzhichubiao

IM电竞  qi、yibangonggongyusuancaizhengbokuanjibenzhichubiao

  ba、yibangonggongyusuancaizhengbokuanxiangmuzhichubiao

  jiu、zhengfuxingjijinyusuancaizhengbokuanzhichubiao

  shi、caizhengbokuan(hanyibangonggongyusuanhezhengfuxingjijinyusuan)“sangong”jing

  feizhichubiao

  shiyi、zhengfugoumaifuwuyusuancaizhengbokuanmingxibiao

IM电竞  shier、bumenzhengtizhichujixiaomubiaoshenbaobiao

  shisan、xiangmuzhichujixiaomubiaoshenbaobiao


  第一部分  2020年部门预算情况说明

  一、部门基本情况

  (yi)bumenjigoushezhi、zhize

  genjuzhonggongzhongyang、guowuyuanpizhundebeijingshirenminzhengfujigougaigefanganhe《beijingshirenminzhengfuimdianjingjigoushezhidetongzhi》(jingzhengfa〔2009〕2hao)yijishiweishizhengfu《imdianjingyinfa〈beijingshijigougaigeshishifangan〉detongzhi》(jingfa〔2018〕31hao),shelibeijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhui(yixiajiancheng“shiguoziwei”)。shiguoziweishishizhengfushouquandaibiaoguojialvxingguoyouzichanchuzirenzhizedeshizhengfuzhishuteshejigou。neishe22gejigou,fenbieweibangongshi、yanjiushi、zhengcefaguichu、kejichuangxinyuguihuafazhanchu、qiyegaigechu、qiyegaizuchu、yejikaohechu、tongjipingjiachu、chanquanguanlichu、guoyouzibenjingyingyusuanchu、zonghechu、jianduchu、dongshihuigongzuochu、xinxihuagongzuochu、dangjiangongzuobangongshi、qiyerencaichu、dangqungongzuochu、xuanchuangongzuochu、xinfanggongzuochu、renshichu、jiguandangwei(gonghui)、lituixiuganbuchu。lingyoushijiweizhuweijijianzu。

  bumenzhineng:

IM电竞  (1)guancheluoshiguojiaimdianjingguoyouzichanjianduguanlidefalv、fagui、guizhanghezhengce,qicaobenshixiangguandifangxingfaguicaoan、zhengfuguizhangcaoan,zhidingyouguanzhidu、guiding。

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

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

  (4)zhidaotuijinbenshiguoyoujiguoyoukongguqiyegaigehezhongzu;tuijinguoyoujiguoyoukongguqiyedexiandaiqiyezhidujianshe,wanshangongsizhilijiegou,tuidongguoyoujingjibujuhejiegoudezhanlvexingdiaozheng。

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

IM电竞  (6)fuzezuzhisuojianguanqiyeshangjiaoguoyouzibenshouyi,canyuzhidingbenshiguoyouzibenjingyingyusuanyouguanguanlizhiduhebanfa,anzhaoyouguanguidingfuzesuojianguanqiyeguoyouzibenjingyingyujuesuancaoanbianzhihezhixingdenggongzuo。

  (7)zhidao、ducusuojianguanqiyejishixingqiyehuaguanlishiyedanweiluoshianquanshengchanzerenzhi,peiheyouguanbumenxiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweizuohaoanquangongzuo,congchuzirendejiaoduchengdanxiangyingdeguanlizeren。

IM电竞  (8)fuzesuojianguanqiyejishixingqiyehuaguanlishiyedanweirencaigongzuodehongguanguanliherencaiduiwujianshe,zhidaohezuzhixiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweijingyingguanlirenyuandejiaoyupeixungongzuo。

  (9)chengbanshizhengfujiaobandeqitashixiang。

IM电竞  (er)renyuangouchengqingkuang

IM电竞  shiguoziweixingzhengbianzhi220ren,shiji203ren;lingyouzhuweijijianzu11ren;shiyebianzhi0ren,shiji0ren;pinyongrenyuan(gonganxitongwenzhirenyuan、gonganxitongfujingrenyuan、gonganxitongjiaotongxieguanyuan、fayuanpinrenshujiyuan、pinyongzhisifajingcha、qitapinyongrenyuan--linshigong)0ren。

  lituixiurenyuan63ren,qizhong: lixiu0ren,tuixiu63ren。

  (san)benyusuanniandudezhuyaogongzuorenwu

IM电竞  2020nianshi“shisanwu”guihuahegaozhiliangfazhansannianxingdongjihuadeshouguanzhinian,yeshi“shisiwu”guihuadebujuzhinian,shiguoziweijiangquanmianguanchezhongyang、shiweishizhengfudejuecebushu,quebaoyuanmanwanchenggexiangjieduanxingzhibiaorenwu。zhongdianzuohaoyixiawufangmiangongzuo。

IM电竞  yishiwenzengzhang,zheliqianghuaguoyoujingjidezhichengzuoyong。jiangwenzengzhangzuoweituidongguoyoujingjigaozhiliangfazhanshouyaogongzuo,zhongdiantuijin“yifangliangjiang”。fangfengxian,zhongdianguanzhujingwaitouzifengxian、rongzixingmaoyi、luandanbaochaijiedengwenti,jiaqiangduiqiyefuzhai、xianjinliu、danbaodengzhibiaodejiankong,yanjinkaizhanp2p、rongzixingmaoyidenggaofengxianyewu,qieshishouzhubufashengzhongdafengxiandedixian。

  ershizhuazhuanxing,zhashituidongguoyouqiyegaozhiliangfazhan。wanshanchuangxintizhijizhi,jiakuailuoshiguoziweichutaideyusuanzhichi、yejikaohe、xinchoufenpei、zhangxiaojilidengyilanzizhichiqiyechuangxinfazhandezhengcecuoshi,chongfenfahuibeijingchuangxinchanyetouzigongsi、gaojingjianchanyetouzijijindezhongyaozuoyong,tuidongkejichengguozhuanhualuodi。wanshankejirencaifaxian、peiyang、jilijizhi,qianghuayugaoxiaoyuansuo、yangqijizhongguancunqiyexietongchuangxin,goujiankaifangxingchuangxintixi。

  sanshicugaige,quebaoguanjianlingyuqudeshizhixingchengguo。chixuyouhuabujujiegou,anzhaoguowuyuanguoziweiyaoqiu,jiakuaibianzhiwoshiguozi“shisiwu”guihua,chixutuijinshiguanqiyezhanlvexingzhongzu、zhuanyehuazhongzuheqiyeneibuziyuanzhenghe,jiakuaiguoyouzibenxiangfuheshoudougongnengdingweidezhongdianxingye、guanjianlingyuheyoushiqiyejizhong,tuidongyouzhixiangmuzaijinji、xionganxinquluodi,daitoujiangfuhefuzhongxingongnengdingweideqiyezongbuxiangfuzhongxinzhuanyi。shujietuichubufuheshoudougongnengdingweideqiye,2020niantuichuchengliuquerjijiyixiaguoyouqiye30huyishang,chuzhi“jiangshiqiye”50huyishang。

  sishiqiangjianguan,yangefangfanguoyouzichanliushi。wanshanshouquanjizhi,shenhuaguoyouzibentouziyunyinggongsigaigeshidian,chutaishouquanfangquanqingdan,qianghuashidianqiyedegongnengdingwei,cujinqiyeneibuziyuanzhengheheyewuzhonggou,zaiguoyouzibenjintuidiaozhengzhongfahuigengdazuoyong。

  wushiqiangdangjian,quanmiantuijinquanmiancongyanzhidangxiangzongshenfazhan。yashiguandangzhidangzhutizeren,qianghuaquanmiancongyanzhidangkaohe,jiangkaohejieguoyuqiyelingdaorenyuanjixiaoxinchouxiangguagou。jianjueluoshiliangge“yiyiguanzhi”,chixuzhuahaoguoyouduzi、quanzihekongguqiye、wentuotuijinguoyoushangshigongsidezhangchengxiudinggongzuo,zaier、sanjiqiyequanmiantuixingdangweishuji、dongshizhang“yijiantiao”。chuangxindangzuzhishezhifangshi,chixujiaqianghunhesuoyouzhiqiyehejingwaijingwaiqiyedangdejianshe,zhuajinchenglizhuxionganqiyezonghedangwei。chizhiyihengzhengfengsuji,jiadashiguanqiyexunshixunchawentizhenggailidu,jianliduchadudaodezhangxiaojizhi,chedishixianxunshixunchawentideyouxiaogenzhihezhenggaigongzuodejianjueluoshi。

  二、2020年收入及支出总体情况

  (yi)shourushuomingqingkuang

  2020nianshouruyusuan1450391.66wanyuan,qizhong,zhengfuxingjijin1429000wanyuan,yibangonggongyusuan21391.66wanyuan。yibangonggongyusuantongkoujingxiangbi,2020nianshouruyusuantongbijianshao6810.32wanyuan,jiangdi24.15%(2019niankouchushishuqiyefeijingyingxingzichanfenliyijiaocaizhengbuzhujingfei100000wanyuanhou,shouruyusuanwei28201.98wanyuan),qizhong: caizhengbokuan21370.36wanyuan,bi2019nian25531.6wanyuanjianshao4161.24wanyuan;tongchoushiyongjieyuzijinanpaiyusuan21.30wanyuan,bi2019nian2668.38wanyuanjianshao2647.08wanyuan;qitazijin0.00wanyuan,bi2019nian2.00wanyuanjianshao2.00wanyuan。qitazijinjianshaodeyuanyinweibennianwuqitashouru。

IM电竞  (er)zhichushuomingqingkuang

  jibenzhichuyusuan8354.62wanyuan,zhanzongzhichuyusuan0.58%,bi2019nian8141.47wanyuanzengjia213.15wanyuan,zengzhang2.62%。jibenzhichuzengjiadezhuyaoyuanyinwei: renyuanjingfeizhonggongzizongezengjia,xiangyingyiliaobaoxianjishutigao。

  xiangmuzhichuyusuan1442037.04wanyuan,qizhong,zhengfuxingjijinxiangmuyusuan1429000wanyuan,yibangonggongyusuanxiangmu13037.04wanyuan。yibangonggongyusuanxiangmutongkoujingxiangbi,jianshao7023.47wanyuan,jiangdi35.01%(2019niankouchushishuqiyefeijingyingxingzichanfenliyijiaocaizhengbuzhujingfei100000wanyuanhou,xiangmuzhichuyusuan20060.51wanyuan)。jianshaoyuanyinanzhaolixingjieyueyaoqiujinxingleyusuanyajian。

IM电竞  xinzengzhengfuxingjijinxiangmuwei: aolinpikezhongxinyuanquguojiahuiyizhongxinerqipeitaojichusheshijianshe、huairoukexuechengyuanquyanqihuguojihuidoupeitaojichusheshijianshexiangmu、shougangyuanqugaizaojipeitaojichusheshijianshexiangmu、shougangyuanqutingchesheshixiangmu。

  (san)shangjiaoshangjizhichu0.00wanyuan。

  (si)shiyedanweijingyingzhichu0.00wanyuan。

  (wu)duifushudanweibuzhuzhichu0.00wanyuan。

  三、主要支出情况

IM电竞  chuxinzengzhengfuxingjijinxiangmuwai,2020nianyusuanxiangmuzhichuzhuyaowei“caiwujuesuanshenji”、“jiejuezhuanzhikeyanyuansuozhuanzhiqianlituixiurenyuanlishiyiliuwentixiangmujingfei”、“shishuguoyouqiyegongrelishiyiliuwenti”deng。

  四、部门“三公”经费财政拨款预算说明

  (yi)“sangongjingfei”dedanweifanwei

  shiguoziweibumenyingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongchegouzhiheyunxingweihufeikaizhidanweijinbaokuoshiguoziweibenji。

  (er)“sangong”jingfeiyusuancaizhengbokuanqingkuangshuoming

IM电竞  2020nian“sangongjingfei”caizhengbokuanyusuan207.42wanyuan,bi2019nian“sangongjingfei”caizhengbokuanyusuanjianshao33.06wanyuan。qizhong:

IM电竞  1、yingongchuguo(jing)feiyong。2020nianyusuanshu126.29wanyuan,bi2019nianyusuanshu130.2wanyuanjianshao3.91wanyuan,zhuyaoyuanyin: luoshilixingjieyue,ancaizhengyaoqiuyajianzhichu;2020nianyingongchuguo(jing)feiyongzhuyaoyongyukaizhanjingwaiguoyouzichanjianduguanli、tuijinhaiwaizhongdaxiangmuhezuodengfangmian。

IM电竞  2、gongwujiedaifei。2020nianyusuanshu3.37wanyuan,bi2019nianyusuanshu4.51wanyuanjianshao1.14wanyuan,zhuyaoyuanyin: luoshilixingjieyue。2020niangongwujiedaifeizhuyaoyongyujiedaiwaishengshiguozixitonglaiwoweigongzuodiaoyandengfangmian。

  3、gongwuyongchegouzhiheyunxingweihufei。2020nianyusuanshu77.76wanyuan,qizhong,gongwuyongchegouzhifei2020nianyusuanshu0wanyuan,bi2019yusuanshu18wanyuanjianshao18wanyuan,zhuyaoyuanyin: 2019nianxingouzhigongwuyongcheyimanzushiguoziweirichangxuqiu,2020nianwugouzhixinchedexuqiu;gongwuyongcheyunxingweihufei2020nianyusuanshu77.76wanyuan,qizhong: gongwuyongchejiayou41.21wanyuan,gongwuyongcheweixiu13.22wanyuan,gongwuyongchebaoxian13.22wanyuan,qita10.11wanyuan。bi2019yusuanshu87.78wanyuanjianshao10.02wanyuan,zhuyaoyuanyin: luoshilixingjieyue,jianshaopaichecishu。

IM电竞      

  (yi)bumenzhengfucaigouyusuanshuoming

IM电竞  2020nianshiguoziweizhengfucaigouyusuanzonge4694.12wanyuan,qizhong: zhengfucaigouhuowuyusuan502.1wanyuan,zhengfucaigougongchengyusuan0wanyuan,zhengfucaigoufuwuyusuan4192.02wanyuan。

  (er)zhengfugoumaifuwuyusuanshuoming

  2020nianshiguoziweizhengfugoumaifuwuyusuanzonge5250.21wanyuan。

IM电竞  (san)jiguanyunxingjingfeiqingkuangshuoming

IM电竞  2020nianshiguoziweibumenbenjiyiji0jiacangongguanlishiyedanweidejiguanyunxingjingfeicaizhengbokuanyusuan707.75wanyuan。

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

  (si)xiangmuzhichujixiaomubiaoqingkuangshuoming

IM电竞  2020nian,beijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhuitianbaojixiaomubiaodeyusuanxiangmu22ge,zhanquanbuyusuanxiangmu37gede59.46%。tianbaojixiaomubiaodexiangmuzhichuyusuan1440588.59wanyuan,zhanquanbuxiangmuzhichuyusuande99.90%。xiangjianxiangmuzhichujixiaomubiaobiao。

IM电竞  (wu)zhongdianxingzhengshiyexingshoufeiqingkuangshuoming

  benbumen2020nianwuzhongdianxingzhengshiyexingshoufei。

IM电竞  (liu)guoyouzibenjingyingyusuancaizhengbokuanqingkuangshuoming

  2020nianshiguoziweiguoyouzibenjingyingyusuanshouru123394.09wanyuan,zhichu123394.09wanyuan。

IM电竞  (qi)guoyouzichanzhanyongqingkuangshuoming

IM电竞  jiezhi2019niandi,benbumengudingzichanzonge2108.32wanyuan,qizhong: cheliang45tai,1096.31wanyuan;danweijiazhi50wanyuanyishangdetongyongshebei2tao、672.79wanyuan,danweijiazhi100wanyuanyishangdezhuanyongshebei0tao、0wanyuan。

  六、名词解释

  jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

IM电竞  xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

IM电竞  zhengfugoumaifuwu: tongguofahuishichangjizhizuoyong,bazhengfuzhijietigongdeyibufengonggongfuwushixiangyijizhengfulvzhisuoxuyaofuwushixiang,anzhaoyidingdefangshihechengxu,jiaoyoujubeitiaojiandeshehuililiangheshiyedanweichengdan,bingyouzhengfugenjuhetongyuedingxiangqizhifufeiyong。

  第二部分  2020年部门预算报表

IM电竞  fujian: beijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhui2020niandubumenyusuanbaobiao (jianfubiao)     


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