PT游戏

索引号 0031/2017-00291
组配分类 财政预决算 发布机构 温州市旅游局
生成日期 2016-11-29 成文方式 主动公开
温州市旅游局2017年部门预算

YI、WENZHOUSHILVYOUJUGAIKUANG

(YI)ZHUYAOZHINENG

1、XUANCHUAN、GUANCHEHELUOSHIGUOJIA、SHENG、SHIGUANYUFAZHANLVYOUYEDEFANGZHEN、ZHENGCE;YANJIUZHIDINGQUANSHILVYOUYEFAZHANDEZHONGZHANGQIGUIHUA、FAZHANZHANLVEHECHANYEZHENGCEBINGJIANDUSHISHI。

2、ZUZHIZHIDAOQUANSHILVYOUZONGHEGAIGEHEZHUANXIANGGAIGEGONGZUO;ZHIDAOGELEILVYOUQIYEDEGAIGE,JIJIPEIYUKAIFALVYOUSHICHANG,WANSHANLVYOUJINGYINGGUANLITIZHI;ZHIDAOGEXIAN(SHI、QU)LVYOUZHUGUANBUMENDEYEWUGONGZUO。

PT游戏3、FUZEQUANSHILVYOUXINGYEGUANLI,FUZEZUZHIZHIDINGLVYOUXINGYEPTYOUXIGUANLIBIAOZHUNGUIFANBINGJIANDUZHIXING;FUZEQUANSHIGUONEILVYOU、RUJINGLVYOUHECHUJINGLVYOUDESHICHANGKAIFA,ZUZHISHISHIQUANSHIZHENGTILVYOUXINGXIANGDEDUIWAIXUANCHUANHEZHONGDAXUANCHUANCUXIAOHUODONG,FUZELVYOUYEDEDUIWAIPTYOUXIYUHEZUO;FUZEQUANSHILVYOUYEDETONGJIGONGZUO,ZUZHIZHIDAOLVYOUXINXIHUAGONGZUO。

PT游戏4、ZHIDAOQUANSHILVYOUYEDEJINGSHENWENMINGHECHENGXINTIXIPTYOUXI;FUZEXINGYEANQUANGUANLIGONGZUO,PEIHEZUOHAOZHONGDALVYOUANQUANSHIGUDEJIUYUANHECHULIGONGZUO。

5、JIANDUHEJIANCHALVYOUSHICHANGZHIXUHEPTYOUXIZHILIANG,WEIHULVYOUXIAOFEIZHEHELVYOUJINGYINGZHEDEHEFAQUANYI。

(ER)BUMENYUSUANDANWEIGOUCHENG

PT游戏CONGYUSUANDANWEIGOUCHENGKAN,WENZHOUSHILVYOUJUBAOKUO: JUBENJI、JUSHUWENZHOUSHILVYOUZHILIANGJIANDUSUO(CANGONGSHIYEDANWEI)、WENZHOUSHILVYOUXINGXIANGTUIGUANGZHONGXIN(CHAEDANWEI),QIZHONGWENZHOUSHILVYOUZHILIANGJIANDUSUOYUSUANJINGFEIHEBINGYUPTYOUXI。

ER、WENZHOUSHILVYOUJU2017NIANBUMENYUSUANANPAIQINGKUANGSHUOMING

(YI)GUANYUWENZHOUSHILVYOUJU2017NIANSHOUZHIYUSUANQINGKUANGDEZONGTISHUOMING

PT游戏ANZHAOZONGHEYUSUANDEYUANZE,WENZHOUSHILVYOUJUSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI。SHOURUBAOKUO: YIBANGONGGONGYUSUANBOKUANSHOURU、ZHENGFUXINGJIJINYUSUANSHOURU、ZHUANHUZIJINSHOURU;ZHICHUBAOKUO: YILIAOWEISHENGYUJIHUASHENGYUZHICHU、SHANGYEPTYOUXIYEDENGZHICHU、ZHUFANGBAOZHANGZHICHU。WENZHOUSHILVYOUJU2017NIANSHOUZHIZONGYUSUAN4577.7WANYUAN。

PT游戏(ER)GUANYUWENZHOUSHILVYOUJU2017NIANSHOURUYUSUANQINGKUANGSHUOMING

PT游戏WENZHOUSHILVYOUJU2017NIANSHOURUYUSUAN4577.7WANYUAN,QIZHONG: YIBANGONGGONGYUSUANBOKUANSHOURU4519.01WANYUAN,ZHAN98.72%;ZHENGFUXINGJIJINSHOURU0WANYUAN,ZHAN0%;ZHUANHUZIJIN58.69WANYUAN,ZHAN1.28%,DANWEIJIEYUSHOURU0YUAN。

(SAN)GUANYUWENZHOUSHILVYOUJU2017NIANZHICHUYUSUANQINGKUANGSHUOMING

WENZHOUSHILVYOUJU2017NIANZHICHUYUSUAN4577.7WANYUAN。

1.ANZHICHUGONGNENGFENLEI,BAOKUOYILIAOWEISHENGYUJIHUASHENGYUZHICHU36.48WANYUAN、SHANGYEPTYOUXIYEDENGZHICHU4493.85WANYUAN,ZHUFANGBAOZHANGZHICHU47.37WANYUAN。

PT游戏2.ANZHICHUYONGTUFENLEI,BAOKUORENYUANZHICHU630.29WANYUAN,RICHANGGONGYONGZHICHU160.91WANYUAN,XIANGMUZHICHU3786.5WANYUAN。

(SI)GUANYUWENZHOUSHILVYOUJU2017NIANCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGDEZONGTISHUOMING

WENZHOUSHILVYOUJU2017NIANCAIZHENGBOKUANSHOUZHIZONGYUSUAN4519.01WANYUAN。BAOKUO: YIBANGONGGONGYUSUANBOKUANSHOURU4519.01WANYUAN、ZHENGFUXINGJIJINSHOURU0WANYUAN。ZHICHUBAOKUO: BAOKUOYILIAOWEISHENGYUJIHUASHENGYUZHICHU36.48WANYUAN、SHANGYEPTYOUXIYEDENGZHICHU4435.16WANYUAN,ZHUFANGBAOZHANGZHICHU47.37WANYUAN。

PT游戏(WU)GUANYUWENZHOUSHILVYOUJU2017NIANYIBANGONGGONGYUSUANDANGNIANBOKUANQINGKUANGSHUOMING

PT游戏1.YIBANGONGGONGYUSUANDANGNIANBOKUANGUIMOBIANHUAQINGKUANG

WENZHOUSHILVYOUJU2017NIANYIBANGONGGONGYUSUANDANGNIANBOKUAN4519.01WANYUAN,BI2016NIANZHIXINGSHUZENGJIA568.64WANYUAN,ZHUYAOSHI2017NIANWENZHOULVYOUQUANLIGOUJIALVYOUPINPAIXUANCHUANTIXI,JIAQIANGYUMEITIHEZUO,RUZAIYANGSHITOUFANGXUANCHUANGUANGGAO,KAITONG“SHENQISHANSHUI CHUANQIWENZHOU”LVYOUZHUANLIE,ZAIHANGZHOUGAOTIEDONGZHANSHELI“WENZHOULVYOUHUIKETING”DENG,ZENGJIALEJINNIANCAIZHENGBOKUANYUSUANTOURU。

2.YIBANGONGGONGYUSUANDANGNIANBOKUANJIEGOUQINGKUANG

PT游戏YILIAOWEISHENGYUJIHUASHENGYUZHICHU36.48WANYUAN,ZHAN0.81%;SHANGYEPTYOUXIYEDENGZHICHU4435.16WANYUAN,ZHAN98.14%;ZHUFANGBAOZHANGZHICHU47.37WANYUAN,ZHAN1.05%。

3.YIBANGONGGONGYUSUANDANGNIANBOKUANJUTISHIYONGQINGKUANG

PT游戏(1)YILIAOWEISHENGYUJIHUASHENGYUZHICHU36.48WANYUAN,QIZHONG 2101101 XINGZHENGDANWEIYILIAOZHICHU31.5WANYUAN,2101102SHIYEDANWEIYILIAOZHICHU4.98WANYUAN,ZHUYAOYONGYUWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIJIBENYILIAOBAOZHANGZHICHU。

(2)SHANGYEPTYOUXIYEDENGZHICHU4435.16WANYUAN,QIZHONG2160501XINGZHENGYUNXING(LVYOUYEGUANLIYUPTYOUXIZHICHU)600.8WANYUAN,2160502YIBANXINGZHENGGUANLISHIWU(LVYOUYEGUANLIYUPTYOUXIZHICHU)33.9WANYUAN,2160504LVYOUXUANCHUAN1700WANYUAN,2160599QITALVYOUYEGUANLIYUPTYOUXIZHICHU2100.46WANYUAN,ZHUYAOYONGYUWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIRENYUANGONGZIJIRICHANGYUNZHUAN、LITUIXIUFANGMIAN、XINGYEJIANDUGUANLI、LVYOUXUANCHUANCUXIAO、XINGYEPEIYUDENGGONGZUODEZHICHU。

PT游戏(3)ZHUFANGBAOZHANGZHICHU47.37WANYUAN,QIZHONG2210201ZHUFANGGONGJIJIN46.69WANYUAN,2210203GOUFANGBUTIE0.68WANYUAN,ZHUYAOYONGYUWENZHOUSHILVYOUJUJIGUANJISUOSHUSHIYEDANWEIANGUOJIAGUIDINGWEIZHIGONGJIAONADEZHUFANGGONGJIJINDENGZHICHU。

(LIU)GUANYUWENZHOUSHILVYOUJU2017NIANYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

PT游戏WENZHOUSHILVYOUJU2017NIANYIBANGONGGONGYUSUANJIBENZHICHU760.11WANYUAN,QIZHONG:

RENYUANJINGFEI611.44WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI、JINTIEBUTIE、JIANGJIN、SHEHUIBAOZHANGJIAOFEI、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI、ZHIYENIANJINJIAOFEI、TUIXIUFEI、YILIAOFEI、ZHUFANGGONGJIJIN、GOUFANGBUTIE、QITADUIGERENHEJIATINGDEBUZHUZHICHU;

PT游戏GONGYONGJINGFEI148.67WANYUAN,ZHUYAOBAOKUO: BANGONGFEI、YINSHUAFEI、SHOUXUFEI、YOUDIANFEI、CHALVFEI、YINGONGCHUGUO(JING)FEIYONG、WEIXIU(HU)FEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、LAOWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEPTYOUXIZHICHU。

(QI)GUANYUWENZHOUSHILVYOUJU2017NIANZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

WENZHOUSHILVYOUJU2017NIANMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

(BA)GUANYUWENZHOUSHILVYOUJU2017NIAN “SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

1.YINGONGCHUGUO(JING)FEIYONG: GENJUSHIWAISHIQIAOWUBANANPAIDEYINGONGCHUGUOJIHUAHESHIJIGONGZUOXUYAO,2017NIANANPAIYINGONGCHUGUO(JING)FEIYONGYUSUAN14WANYUAN,BISHANGNIANYUSUANSHUXIAJIANG15.15 %。ZHUYAOYONGYUJIGUANJIXIASHUYUSUANDANWEIRENYUANDELVYOUXUANCHUANCUXIAO、FANGWENPTYOUXI、KAOCHAXUEXIDENGGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU。JIANSHAODEZHUYAOYUANYINGENJULIXINGJIEYUEDEYAOQIUJIJUXITONGGONGZUOANPAI,JIANGDICHUGUO(JING)YUSUANDINGE,JIESHENGCHUGUOFEIYONG。

2.GONGWUJIEDAIFEI: 2017NIANANPAIGONGWUJIEDAIFEIYUSUAN7 WANYUAN,YUSHANGNIANYUSUANSHUCHIPING。ZHUYAOYONGYUGUONEIGONGWUHUODONGJIEDAIZHICHU。

3.GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI: 2017NIANANPAIGONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIYUSUAN2.5WANYUAN。QIZHONGGONGWUYONGCHEYUNXINGWEIHUFEIZHICHU2.5WANYUAN,ZHUYAOYONGYUJIGUANJIXIASHUDENGDANWEISUOXUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOQIAOGUOLUFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU。ZENGJIADEZHUYAOYUANYINSHIGENJUWENZHOUSHICAIZHENGJU2016NIAN12YUE1RIZHIFADE《WENZHOUSHICAIZHENGJUGUANYUDIAOBOSHEGAICHELIANGZICHANDEFUHAN》(WENCAIZI〔2016〕626HAO)WENJIAN,WENZHOUSHILVYOUJUDIAOBORUYILIANGGONGWUYONGCHE,ZENGJIALEGONGWUYONGCHEYUNXINGWEIHUFEIYUSUANZHICHU。

PT游戏(JIU)QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

1.JIGUANYUNXINGJINGFEI

2017NIANWENZHOUSHILVYOUJUBENJIYIJIAXINGZHENGDANWEIYIJIJUSHUWENZHOUSHILVYOUZHILIANGJIANDUSUOYIJIACANGONGSHIYEDANWEIDEJIGUANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN139.44WANYUAN。

2.JIXIAOMUBIAOSHEZHIQINGKUANG

2017NIANWENZHOUSHILVYOUJUZHICHUYUSUANXIANGMUJINGFEIJUNSHIXIANJIXIAOMUBIAOGUANLI,SHEJIDANGNIANYIBANGONGGONGYUSUANZHICHU3758.9WANYUAN。

SAN、MINGCIJIESHI

1.CAIZHENGBOKUANSHOURU: BENJICAIZHENGBUMENDANGNIANBOFUDECAIZHENGYUSUANZIJIN,BAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

PT游戏2.ZHUANHUZIJIN:ZUOWEIBENBUMENDESHIYESHOURU,NARUCAIZHENGZHUANHUGUANLIDEZIJIN。

PT游戏3.JIBENZHICHU: SHIYUSUANDANWEIWEIBAOZHANGQIZHENGCHANGYUNZHUAN,WANCHENGRICHANGGONGZUORENWUSUOFASHENGDEZHICHU,BAOKUORENYUANZHICHUHERICHANGGONGYONGZHICHU。

4.XIANGMUZHICHU: SHIYUSUANDANWEIWEIWANCHENGQITEDINGDEXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

5. 21011XINGZHENGSHIYEDANWEIYILIAO: SHIXINGZHENGSHIYEDANWEIYILIAOFANGMIANDEZHICHU。

6. 21605LVYOUYEGUANLIYUPTYOUXIZHICHU: SHILVYOUYEGUANLIYUPTYOUXIFANGMIANDEZHICHU。

7. 22102ZHUFANGGAIGEZHICHU: SHIXINGZHENGSHIYEDANWEIYONGCAIZHENGBOKUANZIJINHEQITAZIJINDENGANPAIDEZHUFANGGAIGEZHICHU。

 

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