亚搏体育手机

杭州国际城市学研究中心(杭州研究院)2020年部门预算
  发布时间:2019-06-01 11:55   来源:亚搏体育手机_亚搏体育手机版下载_主页

一、部门基本情况

(YI)ZHUYAOZHINENG: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANCHELUOSHIDANGZHONGYANG、SHENGWEI、SHIWEIFANGZHENZHENGCEHEJUECEBUSHU,ZAILVXINGZHIZEGUOCHENGZHONGJIANCHIHEJIAQIANGDANGDEQUANMIANLINGDAO。ZHUYAOZHIZESHI:

1.KAIZHANCHENGSHIXUEHEHANGZHOUXUELILUNYANJIU,CHENGDAN《HANGZHOUQUANSHU》《CHENGSHIXUEWENKU》《NANSONGQUANSHU》BIANZUANCHUBAN、CHENGSHIXUEXUESHUYABOTIYUSHOUJI、CHENGGUOPINGXUAN、XINXIFABUHERENCAIPEIYANGDENGGONGZUO。

亚搏体育手机2.CHENGDANHANGZHOUXUEYANJIULISHIHUIRICHANGZUZHIXIEDIAO,YIJIHANGZHOUXUEGEFENZHIYANJIUJIGOULIANXIXIEDIAOGONGZUO。

3.KAIZHANSHIJIEYICHANBAOHUYANJIU、XUESHUYABOTIYUSHOUJIHECHENGSHIZHILITIXIYUZHILINENGLIXIANDAIHUAYANJIUDENGGONGZUO。

4.CHENGDANCHENGSHIZHILIXINXINGZHIKUYABOTIYUSHOUJI、HANGZHOUHEZHEJIANGCHENGSHIYABOTIYUSHOUJIZIXUNYANJIUDENGGONGZUO。

5.WANCHENGZHONGGONGHANGZHOUSHIWEIJIAOBANDEQITARENWU。

(ER)BUMENYUSUANDANWEIGOUCHENG: BENBUMENGONGYOUYUSUANDANWEI1JIA,QIZHONG: XINGZHENGDANWEI0JIA、SHIYEDANWEI1JIA。JUTIWEI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN)。

二、部门预算总体情况

(YI)SHOUZHIYUSUANZONGTIQINGKUANG(XIANGJIANBIAO1-5)

亚搏体育手机1. SHOURUYUSUANZONGTIQINGKUANG

BUMENSHOURUYUSUANZONGJI2890.56WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA397.22WANYUAN,ZENGZHANG15.93%,ZHUYAOYUANYINSHIRENYUANJINGFEIZENGJIAHEXINZENG《NANSONGQUANSHU》BIANZUANXIANGMU。

QIZHONG:CAIZHENGBOKUANSHOURU2843.26WANYUAN,ZHUANHUZIJINSHOURU0WANYUAN,SHIYESHOURU(BUHANZHUANHUZIJIN)0WANYUAN,SHIYEDANWEIJINGYINGSHOURU0WANYUAN,SHANGJIBUZHUSHOURU0WANYUAN,FUSHUDANWEISHANGJIAOSHOURU0WANYUAN,QITASHOURU47.3WANYUAN,YONGSHIYEJIJINMIBUSHOUZHICHAE0WANYUAN,SHANGNIANJIEZHUAN0WANYUAN。

亚搏体育手机2. ZHICHUYUSUANZONGTIQINGKUANG

亚搏体育手机BUMENZHICHUYUSUANZONGJI2890.56WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA397.22WANYUAN,ZENGZHANG15.93%,ZHUYAOYUANYINSHIRENYUANJINGFEIZENGJIAHEXINZENG《NANSONGQUANSHU》BIANZUANXIANGMU。

ANZHICHUGONGNENGFENLEI: YIBANGONGGONGYABOTIYUSHOUJIZHICHU(LEI)2776.32WANYUAN,SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)76.8WANYUAN,WEISHENGJIANKANGZHICHU(LEI)37.44WANYUAN。

亚搏体育手机ANZHICHUYONGTUFENLEI: JIBENZHICHU1126.56WANYUAN,XIANGMUZHICHU1764WANYUAN,SHIYEDANWEIJINGYINGZHICHU0WANYUAN,SHIYEDANWEIDUIFUSHUDANWEIBUZHUZHICHU0WANYUAN,SHIYEDANWEISHANGJIAOSHANGJIZHICHU0WANYUAN。

NIANMOJIEYUFENPEI0WANYUAN,NIANMOJIEZHUANXIANIAN0WANYUAN。

亚搏体育手机(ER)CAIZHENGBOKUANSHOUZHIYUSUANQINGKUANG(XIANGJIANBIAO6-8)

1.CAIZHENGBOKUANSHOURUYUSUANQINGKUANG

CAIZHENGBOKUANSHOURUYUSUANZONGJI2843.26WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA501.59WANYUAN,ZENGZHANG21.42%,ZHUYAOYUANYINSHIRENYUANJINGFEIZENGJIAHEXINZENGXIANGMU《NANSONGQUANSHU》BIANZUANJINGFEI。

QIZHONG: YIBANGONGGONGYUSUANBOKUANSHOURU2843.26WANYUAN,ZHENGFUXINGJIJINYUSUANBOKUANSHOURU0WANYUAN,SHANGNIANJIEZHUAN0WANYUAN。

2. CAIZHENGBOKUANZHICHUYUSUANQINGKUANG

CAIZHENGBOKUANZHICHUYUSUANZONGJI2843.26WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA501.59WANYUAN,ZENGZHANG21.42%,ZHUYAOYUANYINSHIRENYUANJINGFEIZENGJIAHEXINZENGXIANGMU《NANSONGQUANSHU》BIANZUANJINGFEI。

ANZHICHUGONGNENGFENLEI: YIBANGONGGONGYABOTIYUSHOUJIZHICHU(LEI)2729.02WANYUAN,SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)76.8WANYUAN,WEISHENGJIANKANGZHICHU37.44WANYUAN;NIANMOJIEYUFENPEI0WANYUAN,NIANMOJIEZHUANXIANIAN0WANYUAN。

1.YIBANGONGGONGYUSUANZHICHUYUSUANQINGKUANG

YIBANGONGGONGYUSUANZHICHUYUSUANHEJI2843.26WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA497.08WANYUAN,ZENGZHANG22.27%,ZHUYAOYUANYINSHIRENYUANJINGFEIZENGJIAHEXINZENGXIANGMU《NANSONGQUANSHU》BIANZUANJINGFEI。QIZHONG:

亚搏体育手机YIBANGONGGONGYABOTIYUSHOUJIZHICHU(LEI)DANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)SHIYEYUNXING(DANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU)(XIANG)YUSUANWEI1012.32WANYUAN,ZHUYAOYONGYURENYUANJINGFEI、YINSHUAFEI、YOUDIANFEIDENGFANGMIANDEZHICHU。BISHANGNIANZHIXINGSHUZENGJIA68.88WANYUAN,ZENGZHANG7.3%,ZHUYAOYUANYINSHIRENYUANZHIJIJINSHENGDENGRENYUANJINGFEIZHICHUZENGJIA。

亚搏体育手机YIBANGONGGONGYABOTIYUSHOUJIZHICHU(LEI)DANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWU(KUAN)QITADANGWEIBANGONGTING(SHI)JIXIANGGUANJIGOUSHIWUZHICHU(XIANG)YUSUANWEI1716.7WANYUAN,ZHUYAOYONGYUCHENGSHIXUEYANJIUGONGZUO、HANGZHOUXUEYANJIUGONGZUODENGFANGMIANDEZHICHU。BISHANGNIANZHIXINGSHUZENGJIA392.77WANYUAN,ZENGZHANG26.88%,ZHUYAOYUANYINSHIXINZENGXIANGMU《NANSONGQUANSHU》BIANZUANJINGFEI。

亚搏体育手机SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEIYANGLAOZHICHU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)51.2WANYUAN。BISHANGNIANZHIXINGSHUJIANSHAO2.2WANYUAN,JIANSHAO4.1%,ZHUYAOYUANYINSHIYANGLAOBAOXIANJIAOFEIBILIXIAJIANG。

SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)XINGZHENGSHIYEDANWEIYANGLAOZHICHU(KUAN)JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU25.6WANYUAN(XIANG)BISHANGNIANZHIXINGSHUZENGJIA1.41WANYUAN,ZENGJIA5.8%,ZHUYAOYUANYINSHIRENYUANZHIJIJINSHENG,JIAOFEIJISHUZENGJIA。

WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)16WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA0.25WANYUAN,ZENGZHANG1.6%,ZHUYAOYUANYINSHIRENYUANZHIJIJINSHENG,JIAOFEIJISHUZENGJIA。

亚搏体育手机WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)GONGWUYUANYILIAOBUZHU17.6WANYUAN,BISHANGNIANZHIXINGSHUZENGJIA1.21WANYUAN,ZENGZHANG7.4%,ZHUYAOYUANYINSHIRENYUANZHIJIJINSHENG,JIAOFEIJISHUZENGJIA。

WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN) QITAXINGZHENGSHIYEDANWEIYILIAOZHICHU3.84WANYUAN,SHANGNIANZHIXINGSHUWEI0WANYUAN,ZHUYAOYUANYINSHIXINZENGLESHENGYUBAOXIAN。

亚搏体育手机2.ZHENGFUXINGJIJINZHICHUYUSUANQINGKUANG

ZHENGFUXINGJIJINZHICHUYUSUANHEJI0WANYUAN,YUSHANGNIANZHIXINGSHUCHIPING。

亚搏体育手机(SAN)YIBANGONGGONGYUSUANJIBENZHICHUYUSUANQINGKUANG(XIANGJIANBIAO9)

ANBUMENYUSUANZHICHUJINGJIFENLEIKEMU,YIBANGONGGONGYUSUANJIBENZHICHUHEJI1126.56WANYUAN,QIZHONG:

1.GONGZIFULIZHICHU975.52WANYUAN,ZHUYAOBAOKUOJIBENGONGZI、JINTIEBUTIE、JIANGJIN、JIXIAOGONGZI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANDENGZHICHU。

2.SHANGPINHEYABOTIYUSHOUJIZHICHU145.94WANYUAN,ZHUYAOBAOKUOBANGONGFEI、YINSHUAFEI、HUIYIFEI、YOUDIANFEI、GONGHUIJINGFEIDENGZHICHU。

亚搏体育手机3.DUIGERENHEJIATINGDEBUZHUZHICHU2.1WANYUAN,ZHUYAOBAOKUOJIANGLIJIN、QITADUIGERENHEJIATINGDEBUZHUDENGZHICHU。

亚搏体育手机4. ZIBENXINGZHICHU3WANYUAN,ZHUYAOBAOKUOBANGONGSHEBEIGOUZHI、ZHUANYONGSHEBEIGOUZHIDENGZHICHU。

亚搏体育手机(SI)CAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANQINGKUANG(XIANGJIANBIAO10)

CAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANSHUHEJI18.6WANYUAN,BISHANGNIANXIAJIANG34.97%,ZHUYAOYUANYINSHIYOUYUYIQINGYINGXIANGCHUGUOJINGFEIHEGONGWUJIEDAIJINGFEIJIANSHAO。QIZHONG:

1.YINGONGCHUGUO(JING)JINGFEI10WANYUAN,BISHANGNIANXIAJIANG33.33%,ZHUYAOYUANYINSHIYIQINGYINGXIANG,JIHUACHUGUORENSHUJIANSHAO。YINGONGCHUGUO(JING)JINGFEIZHUYAOYONGYUJIGUANJIXIASHUDANWEIRENYUANDEYINGONGDIAOYAN、PEIXUNDENGGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。

亚搏体育手机2.GONGWUJIEDAIFEIZHICHU5WANYUAN,BISHANGNIANXIAJIANG50%,ZHUYAOYUANYINSHISHOUYIQINGYINGXIANG,YUJILAIFANGDEZHUANJIATUAN、XUEZHETUANDENGJIANSHAO。GONGWUJIEDAIFEIZHICHUZHUYAOYONGYUJIEDAIZHUANJIATUAN、XUEZHETUANDEGONGZUOCANDENGZHICHU。

3.GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHU3.6WANYUAN,YUSHANGNIANDUCHIPING,ZHUYAOYUANYINSHIGONGWUYONGCHEJINGFEISHIGUDINGDE。QIZHONG,GONGWUYONGCHEGOUZHIZHICHU0WANYUAN(HANGOUZHISHUIDENGFUJIAFEIYONG),ZHUYAOYONGYUJINGPIZHUNGOUZHIDE0LIANGGONGWUYONGCHE;GONGWUYONGCHEYUNXINGFEIZHICHU3.6WANYUAN,ZHUYAOYONGYUANGUIDINGBAOLIUDE1LIANGGONGWUYONGCHESUOXUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIDENGZHICHU。

三、预算绩效情况

2020NIAN,BENBUMENCAIZHENGXINGZIJINANPAIDEXIANGMUSHIXIANJIXIAOMUBIAOQUANFUGAI,SHEJIDANGNIANCAIZHENGBOKUANZIJIN1764WANYUAN。

1.CHENGSHIJIAOYUPINGTAIYABOTIYUSHOUJIJIYANJIUGONGZUOJINGFEIXIANGMU。XIANGMUNEIRONG: WEIRAO“CHENGSHIJIAOYUWENTI”JINXINGZHENGJIPINGXUAN,PINGCHU“QIANJIANG”JINJIANG1MING、TIMINGJIANG10MINGJI“XIJIANG”XIANGGUANJIANGXIANG;JUBAN3CIJIAOYUXUESHULUNTAN、3CIJIAOYUXUESHUJIANGZUO;ZUOHAOCHENGSHIGUANLIZHEPEIXUNGONGZUO;ZENG、HUAN、SHOUTUSHUZILIAOBUSHAOYU50CE;MEINIANZOUFANGXIANGGUANZHANLVEHEZUODANWEIBUSHAOYU3CI;CONGLINIAN、SILU、MUBIAO、CUOSHIDENGFANGMIAN,TICHUQIESHIKEXINGDEJIEJUEDUICE,JUYOUJIAOGAODESHIJIANJIAZHI。LIXIANGYIJU: HANGCHENGYANZHONGXINFA〔2012〕86HAOGUANYUYINFA《HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANYUYABOTIYUSHOUJICHENGSHIXUEYANJIUBADAPINGTAIDERUOGANYIJIAN》DETONGZHI;HANGCHENGYANZHONGXINFA〔2018〕17HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINFA〔2018〕18HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕24HAOGUANYUTUIJINCHENGSHIXUEYANJIUCHENGGUOZHUANHUADESHISHIYIJIAN、HANGCHENGYANZHONGXINDANGZUFA〔2018〕15HAOGUANYUYINFA《GUANYUJIAKUAIDAZAOZHANLVEHEZUO2.0DESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕16HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕17HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN)。YUSUANANPAI: 64.5WANYUAN。

2. CHENGSHIJIAOTONGPINGTAIYABOTIYUSHOUJIJIYANJIUGONGZUOJINGFEIXIANGMU。XIANGMUNEIRONG: WEIRAO“CHENGSHIJIAOTONGWENTI”JINXINGZHENGJIPINGXUAN,PINGCHU“QIANJIANG”JINJIANG1MING、TIMINGJIANG10MINGJI“XIJIANG”XIANGGUANJIANGXIANG;JUBAN3CIJIAOTONGXUESHUFENLUNTAN,ZUOHAOCHENGSHIGUANLIZHEPEIXUNGONGZUO,ZENG、HUAN、SHOUTUSHUZILIAOBUSHAOYU100CE,MEINIANZOUFANGXIANGGUANZHANLVEHEZUODANWEIBUSHAOYU3CI,CONGLINIAN、SILU、MUBIAO、CUOSHIDENGFANGMIAN,TICHUQIESHIKEXINGDEJIEJUEDUICE,JUYOUJIAOGAODESHIJIANJIAZHI。LIXIANGYIJU: HANGCHENGYANZHONGXINFA〔2012〕86HAOGUANYUYINFA《HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANYUYABOTIYUSHOUJICHENGSHIXUEYANJIUBADAPINGTAIDERUOGANYIJIAN》DETONGZHI;HANGCHENGYANZHONGXINFA〔2018〕17HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINFA〔2018〕18HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕24HAOGUANYUTUIJINCHENGSHIXUEYANJIUCHENGGUOZHUANHUADESHISHIYIJIAN、HANGCHENGYANZHONGXINDANGZUFA〔2018〕15HAOGUANYUYINFA《GUANYUJIAKUAIDAZAOZHANLVEHEZUO2.0DESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕16HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕17HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN),YUSUANANPAI: 70.3WANYUAN。

3.CHENGSHITUDI(ZHUFANG)PINGTAIYABOTIYUSHOUJIJIYANJIUGONGZUOJINGFEIXIANGMU。XIANGMUNEIRONG: KAIZHANCHENGSHITUDI(ZHUFANG)PINGTAIZHENGJIPINGXUANHUODONG、ZUZHIKETIYANJIUGONGZUO、ZUZHIZHUANJIAHEZUOTUANDUI、ZUZHICHENGGUOLIYONGGONGZUO、ZUZHIMEITIXUANCHUANGONGZUO、ZUZHIRENCAIYABOTIYUSHOUJIGONGZUO。LIXIANGYIJU: HANGCHENGYANZHONGXINFA〔2012〕86HAOGUANYUYINFA《HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANYUYABOTIYUSHOUJICHENGSHIXUEYANJIUBADAPINGTAIDERUOGANYIJIAN》DETONGZHI;HANGCHENGYANZHONGXINFA〔2018〕17HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINFA〔2018〕18HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕24HAOGUANYUTUIJINCHENGSHIXUEYANJIUCHENGGUOZHUANHUADESHISHIYIJIAN、HANGCHENGYANZHONGXINDANGZUFA〔2018〕15HAOGUANYUYINFA《GUANYUJIAKUAIDAZAOZHANLVEHEZUO2.0DESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕16HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕17HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN),YUSUANANPAI: 77.3WANYUAN。

4.CHENGSHIWENHUAYICHANPINGTAIYABOTIYUSHOUJIJIYANJIUGONGZUOJINGFEIXIANGMU。XIANGMUNEIRONG: KAIZHANWENHUAYICHANBAOHUYANJIULINGYUDE“LIANGJIANG”ZHENGJIPINGXUANHUODONG、ZUZHIKETIYANJIUGONGZUO、ZUZHIZHUANJIAHEZUOTUANDUI、ZUZHICHENGGUOLIYONGGONGZUO、ZUZHIMEITIXUANCHUANGONGZUO、ZUZHIRENCAIYABOTIYUSHOUJIGONGZUO。LIXIANGYIJU: HANGCHENGYANZHONGXINFA〔2012〕86HAOGUANYUYINFA《HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANYUYABOTIYUSHOUJICHENGSHIXUEYANJIUBADAPINGTAIDERUOGANYIJIAN》DETONGZHI;HANGCHENGYANZHONGXINFA〔2018〕17HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINFA〔2018〕18HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕24HAOGUANYUTUIJINCHENGSHIXUEYANJIUCHENGGUOZHUANHUADESHISHIYIJIAN、HANGCHENGYANZHONGXINDANGZUFA〔2018〕15HAOGUANYUYINFA《GUANYUJIAKUAIDAZAOZHANLVEHEZUO2.0DESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕16HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕17HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN),YUSUANANPAI: 68.3WANYUAN。

亚搏体育手机5. CHENGSHIHUANJINGPINGTAIYABOTIYUSHOUJIJIYANJIUGONGZUOJINGFEIXIANGMU。XIANGMUNEIRONG: DAZAOCHENGSHIHUANJINGPINGTAI2.0,YIQIANXUESENCHENGSHIXUESIXIANGWEIZHIYIN,TUCHUZHENGJIPINGXUANDECHENGSHIXUELILUNHEFANGFADAOXIANG,TONGGUO“HAIXUAN+DINGXIANGZHENGJI+ZHUANJIATUIJIAN+DANWEITUIJIAN”MOSHI,KUODAZHENGJIPINGXUANDEFUGAIMIANHEYINGXIANGLI,FENGFUWANSHANYANJIUCHENGGUODEZHENGXUANQUDAOHEFANWEI,ZHUZHONGZHENGJIZUOPINDELILUNXING、XITONGXING、ZHANLVEXINGHEYUANCHUANGXING,DAZAO“LIANGJIANG”ZHENGJIPINGXUANHUODONGDE2.0BAN。TONGGUOMOKUAIHUAHEJUZHENSHIYANJIUXIANGJIEHE,YIJIJUSHIDEMOKUAIYANJIULILIANGWEIJICHU,YIFASANSHIDEPINGTAIYANJIULILIANGWEIYITUO,JIJUFASANSHIDEYANJIULILIANGGONGTONGCONGSHICHENGSHIXUEYANJIU,YOUXIAOSHIXIANJICHENGCHUANGXIN,CONGERSHIXIANYIJICHENGCHUANGXINDAIDONGYUANSHICHUANGXIN。LIXIANGYIJU: HANGCHENGYANZHONGXINFA〔2012〕86HAOGUANYUYINFA《HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANYUYABOTIYUSHOUJICHENGSHIXUEYANJIUBADAPINGTAIDERUOGANYIJIAN》DETONGZHI;HANGCHENGYANZHONGXINFA〔2018〕17HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINFA〔2018〕18HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕24HAOGUANYUTUIJINCHENGSHIXUEYANJIUCHENGGUOZHUANHUADESHISHIYIJIAN、HANGCHENGYANZHONGXINDANGZUFA〔2018〕15HAOGUANYUYINFA《GUANYUJIAKUAIDAZAOZHANLVEHEZUO2.0DESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕16HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕17HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN),YUSUANANPAI: 64.8WANYUAN。

6. CHENGSHIYILIAO、LIUDONGRENKOUPINGTAIYABOTIYUSHOUJIJIYANJIUGONGZUOJINGFEIXIANGMU。XIANGMUNEIRONG: WEIRAO“CHENGSHIYILIAOWEISHENGWENTI”、“CHENGSHILIUDONGRENKOUWENTI”JINXINGZHENGJIPINGXUAN,FENBIEPINGCHU“QIANJIANG”JINJIANG1MING、TIMINGJIANG10MINGJI“XIJIANG”XIANGGUANJIANGXIANG;GEJUBAN3CILIUDONGRENKOU、CHENGSHIYILIAOWEISHENGWENTIXUESHUFENLUNTAN,ZUOHAOCHENGSHIGUANLIZHEPEIXUNGONGZUO,GEZENG、HUAN、SHOUTUSHUZILIAOBUSHAOYU100CE,MEINIANZOUFANGXIANGGUANZHANLVEHEZUODANWEIBUSHAOYU3CI,CONGLINIAN、SILU、MUBIAO、CUOSHIDENGFANGMIAN,TICHUQIESHIKEXINGDEJIEJUEDUICE,JUYOUJIAOGAODESHIJIANJIAZHI。LIXIANGYIJU: HANGCHENGYANZHONGXINFA〔2012〕86HAOGUANYUYINFA《HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXINGUANYUYABOTIYUSHOUJICHENGSHIXUEYANJIUBADAPINGTAIDERUOGANYIJIAN》DETONGZHI;HANGCHENGYANZHONGXINFA〔2018〕17HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINFA〔2018〕18HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕24HAOGUANYUTUIJINCHENGSHIXUEYANJIUCHENGGUOZHUANHUADESHISHIYIJIAN、HANGCHENGYANZHONGXINDANGZUFA〔2018〕15HAOGUANYUYINFA《GUANYUJIAKUAIDAZAOZHANLVEHEZUO2.0DESHISHIYIJIAN》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕16HAOGUANYUYINFA《QIANXUESENCHENGSHIXUEJINJIANG、XIHUCHENGSHIXUEJINJIANGZHENGJIPINGXUANBANFA(2018NIANXIUDINGBAN)》DETONGZHI、HANGCHENGYANZHONGXINDANGZUFA〔2018〕17HAOGUANYUYINFA《GUANYUJIAKUAIDAZAO“LIANGJIANG”ZHENGJIPINGXUAN2.0BANDESHISHIYIJIAN》DETONGZHI。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN),YUSUANANPAI: 115.5WANYUAN。

亚搏体育手机7.《HANGZHOUQUANSHU》BIANZUANCHUBANJINGFEIXIANGMU。XIANGMUNEIRONG: BIANZUANCHUBAN《HANGZHOUQUANSHU》,BAOKUO“CONGSHU”“WENXIANJICHENG”“YANJIUBAOGAO”“TONGSHI”“CIDIAN”。LIXIANGYIJU: 《HANGZHOUQUANSHU》BIANZUANCHUBANZHONGZHANGQIGUIHUAGANGYAO(XIUDINGGAO2018-2025)(HANGCHENGYANLIFA〔2018〕4HAO)。SHISHIZHUTI: HANGZHOUGUOJICHENGSHIXUEYANJIUZHONGXIN(HANGZHOUYANJIUYUAN)。YUSUANANPAI: 66.1WANYUAN。

四、其他重要事项的情况说明

亚搏体育手机1. JIGUANYUNXINGJINGFEIQINGKUANG。2020NIAN,BENBUMEN0JIAXINGZHENGDANWEIYIJI0JIACANGONGGUANLISHIYEDANWEIDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN0WANYUAN,YUSHANGNIANCHIPING。

亚搏体育手机2. ZHENGFUCAIGOUQINGKUANG。2020NIAN,BENBUMENZHENGFUCAIGOUYUSUANZONGE743.74WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWU0WANYUAN、ZHENGFUCAIGOUGONGCHENG0WANYUAN、ZHENGFUCAIGOUYABOTIYUSHOUJI743.74WANYUAN。

亚搏体育手机3. GUOYOUZICHANQINGKUANG。JIEZHI2019NIAN12YUE31RI,BENBUMENGONGYOUGONGWUYONGCHE1LIANG,DANWEIJIAZHI50WANYUANYISHANGDETONGYONGHUOZHUANYONGSHEBEI0TAI(TAO)。

2020NIANBUMENYUSUANANPAIGOUZHIGONGWUYONGCHE0LIANG,ANPAIGOUZHIDANWEIJIAZHI50WANYUANYISHANGDETONGYONGHUOZHUANYONGSHEBEI0TAI(TAO)。

五、名词解释

CAIZHENGBOKUANSHOURU: SHIJICAIZHENGDANGNIANBOFUDEZIJIN,BAOKUOYIBANGONGGONGYUSUANSHOURUHEZHENGFUXINGJIJINYUSUANSHOURU。

ZHUANHUZIJINSHOURU: DANGNIANCAIZHENGZHUANHUHEBODEZIJIN,ZHUYAOZHIBUMENANGUIDINGSHANGJIAOCAIZHENGZHUANHUDEGELEIZHENGFUFEISHUISHOURU。

SHIYESHOURU(BUHANZHUANHUZIJIN): SHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIFUZHUHUODONGSUOQUDEDESHOURU,BUHANZHUANHUZIJINSHOURU。

SHIYEDANWEIJINGYINGSHOURU: SHIYEDANWEIZAIZHUANYEYEWUHUODONGJIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

SHANGJIBUZHUSHOURU: CONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

FUSHUDANWEISHANGJIAOSHOURU: FUSHUDULIHESUANDANWEIANZHAOYOUGUANGUIDINGSHANGJIAODESHOURU。

QITASHOURU: SHANGSHUGUIDINGFANWEIYIWAIDEGEXIANGSHOURU。

YONGSHIYEJIJINMIBUSHOUZHICHAE: ZHISHIYEDANWEIZAIYUJIYONGDANGNIANDECAIZHENGBOKUANSHOURU、ZHUANHUZIJIN、SHIYESHOURU、SHIYEDANWEIJINGYINGSHOURU、SHANGJIBUZHUSHOURU、FUSHUDANWEISHANGJIAOSHOURU、QITASHOURUHESHANGNIANJIEZHUANDENGBUZUYIANPAIDANGNIANZHICHUDEQINGKUANGXIA,SHIYONGYIQIANNIANDUJILEIDESHIYEJIJIN(SHIYEDANWEIDANGNIANSHOUZHIXIANGDIHOUANGUOJIAGUIDINGTIQU、YONGYUMIBUYIHOUNIANDUSHOUZHICHAEDEJIJIN)MIBUBENNIANSHOUZHIQUEKOUDEZIJIN。

SHANGNIANJIEZHUAN: ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANGUIDINGYONGTUJIXUSHIYONGDEZIJIN。

JIBENZHICHU: SHIBUMENWEIBAOZHANGQIJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

亚搏体育手机XIANGMUZHICHU: BUMENWEIWANCHENGQITEDINGGONGZUORENWUHUOSHIYEFAZHANMUBIAO,ZAIJIBENZHICHUYUSUANZHIWAISUOFASHENGDEZHICHU。

SHIYEDANWEIJINGYINGZHICHU: SHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

SHIYEDANWEIDUIFUSHUDANWEIBUZHUZHICHU: SHIYEDANWEIYONGCAIZHENGBUZHUSHOURUZHIWAIDESHOURUDUIFUSHUDANWEIBUZHUFASHENGDEZHICHU。

SHIYEDANWEISHANGJIAOSHANGJIZHICHU: SHIYEDANWEIANZHAOCAIZHENGBUMENHEZHUGUANBUMENDEGUIDINGSHANGJIAOSHANGJIDANWEIDEZHICHU。

亚搏体育手机YINGONGCHUGUO(JING)FEI: DANWEIGONGZUORENYUANGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。

GONGWUJIEDAIFEI: DANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)FEIYONG。

GONGWUYONGCHEGOUZHIFEI: DANWEIGONGWUYONGCHEGOUZHIZHICHU(HANCHELIANGGOUZHISHUIDENGFUJIAFEIYONG)。

亚搏体育手机GONGWUYONGCHEYUNXINGWEIHUFEI: FANYINGDANWEIANGUIDINGBAOLIUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU。GONGWUYONGCHE,ZHIYONGYULVXINGGONGWUDEJIDONGCHELIANG,BAOKUOYIBANGONGWUYONGCHE、ZHIFAZHIQINYONGCHE、TEZHONGZHUANYEJISHUYONGCHEHEQITAYONGCHE。

亚搏体育手机JIGUANYUNXINGJINGFEI: SHIZHIGEBUMENJIGUANJICANZHAOGONGWUYUANFAGUANLISHIYEDANWEISHIYONGCAIZHENGBOKUANZIJINKAIZHIDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

预算公开表 (1).xls

FUBIAO:

亚搏体育手机BIAO1. 2020NIANSHIJIBUMENSHOUZHIYUSUANZONGBIAO

BIAO2. 2020NIANSHIJIBUMENSHOURUYUSUANZONGBIAO(FENKEMU)

BIAO3. 2020NIANSHIJIBUMENSHOURUYUSUANZONGBIAO(FENDANWEI)

BIAO4. 2020NIANSHIJIBUMENZHICHUYUSUANZONGBIAO(FENKEMU)

BIAO5. 2020NIANSHIJIBUMENZHICHUYUSUANZONGBIAO(FENDANWEI)

BIAO6. 2020NIANSHIJIBUMENCAIZHENGBOKUANSHOUZHIYUSUANZONGBIAO

BIAO7. 2020NIANSHIJIBUMENYIBANGONGGONGYUSUANZHICHUYUSUANBIAO

亚搏体育手机BIAO8. 2020NIANSHIJIBUMENZHENGFUXINGJIJINYUSUANZHICHUYUSUANBIAO

BIAO9. 2020NIANSHIJIBUMENYIBANGONGGONGYUSUANJIBENZHICHUYUSUANBIAO

BIAO10. 2020NIANSHIJIBUMENCAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANBIAO

  作者:   编辑: 吴阳杰
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