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）