目  录

第一局部 局部估算申明

yi、danweibennengjinengzhize

er、jigoushezhijijubuzucheng

san、jubugusuanhuanjingshenming

si、mingciquanshi

第二局部 局部估算公然表格

yi、caiwubokuanchuruzongbiao

er、putongdazhonggusuanshourubiao

san、putongdazhonggusuangenjishourubiao

si、putongxingshouruhe“sangong”jingfeigusuanbiao

wu、dangjuxingjijingusuanshourubiao

liu、jubuchuruzongbiao

qi、jubushouruzongbiao

八、局部收入总表

fujian2

diyijubu

loudishiguoyouqiyechengzhangbanshizhongjian2020nianjubugusuanshenming

yi、danweibennengjinengzhize 

loudishiguoyouqiyechengzhangbanshizhongjianshiyuanloudishiqinggongshangmaodasha、yuanloudishiwujihuagongchangdengwugeguoyouqiyegaizhidanrenrenanshiliyouguanwenjianjinglizujianjianlideteshejigou，zhuguandanweishishoujigoucaikehuduan 。

（yi）shouyaozhize:

1．shouyaochuzhiyuangaizhiqiyedeyiliutimu，zuohaoweiwenshiming。

2．fuzuozhuguandanweigaohaoguoqi、guozidingxinshiming，danrenguoziweitixi“jinran”“jinyan”、zhishuzaolin、binzangdingxin、chuangwenguanweidengshiming。

er、jigoushezhihuanjing

shezhuren1ming，fuzhuren1ming，weizhengkejiqijidanwei。2020niantuizhizhigong4ren，tuixiuzhigong2ren，gong6ren。

san、2020nianjubugusuanhuanjingshenming

2020nianjubugusuanbianbaofanweiweishoujigoucaikehuduan qiyegaizhizhiyuan，shourubaohandazhonggusuanshouru，shouruweidanweidegenjiyunzhuanjingfei，bendanweiwuerjijigou。

（yi）duiyu2020niancaiwubokuanchurugusuandezhengtishenming

2020niancaiwubokuanchurugusuanzongewei54.65wanyuan。shouru54.65wanyuanweiputongdazhonggusuanbokuan，wudangjuxingjijingusuanbokuan。shouru54.65wanyuanweizibenkanchadianlixinxidengshouru。

（er）duiyu2020nianputongdazhonggusuanshouruhuanjingshenming

1．putongdazhonggusuanshourufanweibiangenghuanjing

2020nianputongdazhonggusuanshouru54.65wanyuan，yu2019nianbinixuejian8.43wanyuan，shouyaoyuanyoushixinzengtuixiuzhiyuan1ming，tuixiurenweiyoushebaotongyibofu，weiguirubendanweigusuan。

2．putongdazhonggusuanshouruhuanjingshenming

2020nianputongdazhonggusuanshouru54.65wanyuan，cizhong: renweifulishouru46.01wanyuan、shangpinhebanshishouru1.64wanyuanjimingmushouru7wanyuan。

（san）duiyu2020nianputongdazhonggusuangenjishouruhuanjingshenming

2020nianputongdazhonggusuangenjishouru47.65wanyuan，shouyaobaohan: genjirenwei、jixiaorenwei、shehuibaozhengjiaofei、zhufanggongjijindeng。

putongdazhonggusuanmingmushouru7wanyuan，shouyaoshichuzhiyiliutimudechapanchan、dayinfei、jihuifei、peixunfeideng。

（si）duiyu2020nianputongxingshouruhe“sangong”jingfeishouruhuanjingshenming 

①
2020niancaiwubokuanputongxinggusuanshouru0.55wanyuan，jiaoshangniangusuanshouruxuejian 0.06wanyuan，shouyaoshizhiyuantuixiu。

②2020nian“sangong”jingfeicaiwubokuangusuanshouru0wanyuan。

（wu）duiyu2020niandangjuxingjijingusuanshouruhuanjingshenming

buliyongdangjuxingjijingusuanbokuanzhipeishouru。

（liu）duiyu2020nianchurugusuanhuanjingdezhengtishenming

2020nianbenzhongjianyiqieshouruheshourujunguirujubugusuanbanli。shourubaohan: putongdazhonggusuanbokuanshouru54.65wanyuan，shourubaohan: zibenkanchadianlixinxidengshouru54.65wanyuan，2020nianchuruzonggusuan54.65wanyuan。

（qi）duiyu2020nianshourugusuanhuanjingshenming

2020niancaiwushourugusuanshi54.65wanyuan，quanshuweiputongdazhonggusuanbokuanshouru54.65wanyuan。

（ba）duiyu2020nianshourugusuanhuanjingshenming

2020nianshourugusuan54.65wanyuan，cizhong: genjishouru47.65wanyuan，zhanzongshourude87%；mingmushouru7wanyuan，zhanzongshourude 13%。

（jiu）qiyuzhuyaoshibiandehuanjingshenming

1.gouzaoyunzhuanjingfeihuanjing

2020niangouzaoyunzhuanjingfeigusuan1.64wanyuan，jiaoshangniangusuanxuejian1.83wanyuan，tongbijiangluo11%。

2. dangjutuixiaohuanjing

2020nianbendanweiwudangjutuixiao。

3.guoyouzichanjuyouliyonghuanjing

bendanweibujuyouliyongguoyouzichan。

4.jixiaofangzhenshezhihuanjing

bendanweibujixiaofangzhen。

si、mingciquanshi

（yi）putongdazhonggusuanbokuanshouru: zhiloudishicaiwuxishibofudezijin。

（er）qiyushouru: zhichushangshu“caiwubokuanshouru”、 “xiajibutieshouru”、“qijishouru”、“yunyingshouru”、“fushudanweishangjiaoshouru”dengyiwaideshouru。

（san）shangnianjiezhuanhejieyu: zhizhiqiannianduhaimeiyoushixian、jiezhuandaobenniananyouguanhuadingchixuliyongdezijin。

（si）genjishouru: zhibaozhengjigouputongyunzhuan、shixianpingchangshimingshimingerchanshengdezhiyuanshouruhegongyongshouru。

（wu）mingmushouru: zhizaigenjishouruyiwaiweishixiantedingxingzhengshimingheqijichengzhangfangzhensuochanshengdeshouru。

（liu）“sangong”jingfei: zhiyongcaiwubokuanzhipeideyingongchuguo（jing）fei、gongshiyongchecaibanjiyunzhuanfeihegongshihuanyingfei。cizhong，yingongchuguo（jing）feifanyingdanweigongshichuguo（jing）deliusufei、panchan、chuishibutiefei、zafei、peixunfeidengshouru；gongshiyongchecaibanjiyunzhuanfeifanyingdanweigongshiyongchecaibanfeijizuyongfei、ranliaofei、weixiufei、guotujingqiaofei、baoxianfei、ningjingjiajiangyongdudengshouru；gongshihuanyingfeifanyingdanweianhuadingkaixiaodegezhonggongshihuanying（hanwaibinhuanying）shouru。

（qi）putongdazhongbanshi（lei）caiwushijian（kuan）xingzhengyunzhuan（xiang）: fanyingxingzhengdanwei（baohanshishigongshiyuanbanlideqijidanwei）degenjishouru。

（ba）zibenkanchaxinxidengshouru（lei）caichanhexinxicaichanjixishouru（kuan）qiyucaichanhexinxicaichanjixishouru（xiang）: fanyingqiyuyongyucaichanhexinxicaichanjixifangmiandeshouru。qiyushouru（lei）qiyushouru（kuan）qiyushouru（xiang）: fanyingqiyubunengfenbiedaoxiangxigongxiaokemuzhongdeshourumingmu。

（jiu）gouzaoyunzhuanjingfei: weibaozhengxingzhengdanwei（hancanzhaogongshiyuanfabanlideqijidanwei）yunzhuanyongyucaibanhuosehebanshidegexiangzijin，baohanbangongjiyinshuafei、youdianfei、chapanchan、jihuifei、fulifei、pingchangweixiufei、gongyongziliaojiputongzhuangbeicaibanfei、bangongyongfangshuidianfei、bangongyongfangqunuanhefei、bangongyongfangwuyebanlifei、gongshiyongcheyunzhuanbaohufeiheqiyuyongdu。

dierjubu 

loudishiguoyouqiyechengzhangbanshizhongjian2020nianjubugusuangongranbiaoge

（yi）2020niancaiwubokuanchuruzongbiao

（er）2020nianputongdazhonggusuanshourubiao

（san）2020nianputongdazhonggusuangenjishourubiao

（si）2020nianputongxingshouruhe“sangong”jingfeigusuanbiao

（wu）2020niandangjuxingjijingusuanshourubiao

（liu）2020nianjubuchuruzongbiao

（qi）2020nianjubushouruzongbiao

（ba）2020nianjubushouruzongbiao

2020年财务拨款出入总表

loudishiguoyouqiyechengzhangbanshizhongjian

2020nian2yue6ri