五、部门项目预算明细表(公开)金东区水务局单位:元类别名称单位名称项目名称本年预算安排(资金分类)总计一般公共预算政府性基金预算专户资金其他收入小计本级预算专项补助结转资金结余资金小计本级预算专项补助结转资金结余资金小计本级预算专项补助结转资金结余资金合计143,230,,195,,244,,981,,968,,386,,386,,649,,230,,195,,244,,981,,968,,386,,386,,649,、专项公用类2,845,,845,,645,,,620,,620,,420,,(本级)安全生产、流域管理、饮用水管理经费770,,,,(本级)办公设备购置180,,,(本级)自收自支单位人员经费补助1,640,,640,,640,(参公)金东区迎接省政府关于实行最严格水资源管理制度终级考核资源整理、汇编30,,,、活动类项目150,,,,,,(参公)2017年水周宣传150,,,,,,(参公)对管网水覆盖的企业进行封井50,,,(参公)执法装备配置25,,,、发展建设类140,385,,350,,599,,981,,768,,386,,386,,649,,616,,873,,048,,005,,818,,594,,594,,149,,616,,873,,048,,005,,818,,594,,594,,149,(本级)2016-2020年金东区水利工程标准化建设项目5,000,,000,,000,,000,,000,,000,(本级)2017-2019
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