关于下达2018年财政部门预算指标的通知 保护视力色: 杏仁黄 秋叶褐 胭脂红 芥末绿 天蓝 雪青 默认 【字体: 打印本页 关闭窗口

  • 上海市金山区生态环境局

  • TE1206000-2018-003

  • 规划计划类|计划

  • 2018-02-02 00:00:00.0

  • 2018年02月02日

  • 主动公开

  • 金环保〔2018〕4号

  • 通知

                                                                          

各基层单位:

2018年度财政预算已经金山区第六届人民代表大会第三次会议审议通过。现将2018年财政部门预算指标批复下达给你们,具体见附件1、附件2 。

根据《预算法》第十四条规定,请各单位收到批复之日起20日内,将本单位的部门预算和“三公”经费预算的安排情况作出说明并向社会公开。

根据《预算法》《政府采购法》等预算管理相关规定,按下达的预算指标,严格执行2018年预算,不得突破预算指标支出。如说明: 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说明: BuyI+xt4f95dHo2C14d2K3x/ivKHl0o0EZMva17n/MFRjewddwcVT0Tg85lX7sm6RnQEpVWG6tw8XbGRcFF+ButW3nd2ankDJtl6wD1y7OZqQogfgz8NqNkfUC+bGkrWmRB0kWSGgMD6DU+EMB5Qjz23zsOqUwtxDl0+1BuMpb2K8YgSWEnGA2DXkCleZ6nZXfo0oMsDrsTJmAxjrifNkY1harFsMdWlkvQSlnwT1awqL03HUSa/2yq2+LKSBI0hAnGPCGhq8R+tMkswkkLjSF77KIh2kpKKi/XHlznGt6ivzQoJLiXUpcCfpJdORyoMy3/nd4c/yvcbEDyRY/BrM+goZznM/iY5u9L9j1S1IuOUy2JG6+9btB6ZI1qMBmUdfhQedp6iNMQVMJBQXRnRLgk8lUBu8uOXf7AAKe+bPwkijoLXkpQSxo9/Qpoqn+MPpuMi3ZxhRVSNW9IDw/uvyRgSzLRb/Lt6xdpVCeJdUs1MDyBytiIkxYtPk2qY/TSOe7MZVy0Ejk6zhVB5gUgCNOeizCjYw+qnYcWl3Rg9Zf5/eiWnMaWok8smNYkOBOcpoDfYz0BK3yVnMh3px4Ussj+/6262PDsilzY9zOAaUKXUh2ilqdg/knr1oIha69aB8avl4YStx2xLG4g01y+fVkhDkil+YUb/Ij11CqJcbG4zWOiAtuTSSYNjeTOldZB12PQIgbaopKyLKB9V5t2rL9BdfrOYHgKxZAb5QGFCzacs2rssNcC6rZVZ+UN+5J2UFVDQnQsPimBq2jY/5zl7tYawBBhJqyRz1EWSHGBJoG2L0zJvUyRFVkV+PdeenIscINzqsV4ALczc777HVz2YwPRAkt3nuouQOYZ9mg0lQrIRp8kfCcVgBuBBrky4iJrJwwmMxk2cC0dZtQwWQmIPE/hH6cK3ISCNH5Shh4J8OohIxOJcttAc2XOAmvKBPyw3ixb74fnokz+uTEoJuSutec6Vwe01aIsh2MhSNS+zUWXOab+8YJ+0qQDP8nti/RZmuJr0R8Y3+hzN7aynGNhI2B1Ke5cIsW4GdRInTJ8EZxAhoqrwOLjSJMI/NSPiDtDX7kti1zkrHQhqE26rKLTv8/DgtQkdZf+cyTf4ARiOQgppMKXdSO6rZGIFecQrNTNdBnqip9r5l4pa13DsMuUAzTl/hxbaGqD4Zd/VAOhku7krUVXEtsitCN6GdkCfCbNetA4Io5Jkm1iqthFXwRZfOQPylHzGquj/Q+ANYqDVvvLmVO3xj/jog++DZp+pMx7Y3YVfOB8mJx+cexHlPQDKeco1RbBK9dRl77IH7/SshY1563ArzEVZglMjjYectikDPf3rSGYiueIaKNcBznaHMi8B4YSgvqpyEsTi0BHlJbPHFQvuhZVGx7d3XUnov7xT7u5dyxj4btRMjtLhxD7N/G6+wne2vWwpey2b8gEFDLWW8vd3oRMM4tg9/ReflPsMvLLO8k7TYR0okvlqjPgsgajSRk0VPJXtHd0LfLWLu0aYkNH3Qki44P3u7cTG2ZMZcY4Fz9bmyh97l9YX0bm+//b5/mYAxA1Pj9KA440dMnlI/k99BxIZdZZd+jFy6JHzNTO0Yp8YH9qaWFtfK+ZvzNavXW6DV2I3OyHULo3mG5pA9M5+Om+pJuGMTJreiP0COMtPqb3f0W4ObOllxZuxbPCsdOX0dhcykjpIBaqigDVGrbEpUeKTsKkgO8RjN6EZdu1SjEOafhYdWrF+xTUXvgg/E344qvlevavoZYu3QzvzAuCuggBhJH4UOJ6WDgMt4bmUC5TTL9obR3TUHjnlYZ2/xFmGYAS1idf5R/3jps0CEeJ+hX6HZHzjoVLu3bPRYSmwm2y+dahGc03THxAIBV2gPg7155KdJDJbYnpNAPhCUDAO/8ljvJCCSUDwyXymrBdKpmqqxsiynJ8lB53nOIMdoC8hLh+/wdTbrxYPC/NCHTAUQChPS7o2+U44xmlwz2XvuXNOCPJT2ERGOiZHMmGeImi9AQbrkIgOk0MqOKksReQMXzw8o29LsEN9+r/cnLJN3qBNVrsUTR08OHVDfoUf517aMUGDAg2ogd2vWBY5TyYvh0QFDoKxgPLsBYOxFfka+A3IarWhdXTHBUmx5PIJkC+ms0iGKL6OyYuJLbI/hLJHX4EkEevzfZXN7RLgqfPSb7GtK7oevRFRBA/p8rafsoytsirSxvCYVvDuwrjjkfVqC9G8tRIPD1bRrvEOZrqo6SsU6DRFhNsKkx0gArpXUJQxA1vzM3HFpzrYaE6h5zUr+GFl0T3S3TJLfu4ql4o3L1cM7IBES6v98ywJt/cGrWfjqkfHnbLcXT9IjGTn17Zj3ZwQNgtWzcXklcDHkD4nkEJ4Joh7KWiB+RKWWC4aOXuB+FlOM+nsv7qoEypvUlfP1DPz98lgEqGmCCr5JX+hZbFX2NqyegoTJ1EPHAS6d4pyDDZkrvHKzmg3PvNlQl0jRmdB7/gGKtlo/YDd/5TWYEEFqaBb3QC2RNK/pGdFn7FOO0ryHeSRPYs2kUKwtDiTpUFj/V4Z2qvyKKlqpMG3BJeB21aHkZkEKtSMgKW4c6L/FcK8jMEwG4vMOLC0t5fIyTdZ4u9QQKiTbHdFVynwVU7jz4/gXgQ5YVwOI7v1C7x7adtP35HvD3lB9cTlc7znUQR8Eng0i80PQT2RvlVX5yf+agLx4b3C6pE979ilY8CzfOEiG2cxoZXGi8e22yjGYlQ3e+ifuXiYAqZLLvBjEiQ3DpgwU/1kSEA7fF9BIQ2sKs4CpJv3zXKJdGRkfZ4ZBPhn0lXM/FuyQF6NhFVn06OSpTp80VoGc9N0W31Wgz7AxjJ7+/kM5UDiYk2Y3ZyUiyTf3o4GDQM6Rlo5av59KbkjOs6RfPh3TvbuMdnsOu8SFlwffQaC/S/lFEI9f7qxphT0y8wnDCe4h8hBSaKbY29SK9HU1kVVjV/Dv70FuVBQlbRogWSaFCKLSFkelGNrGPPGBqDAZmy2j34KLKioyOMqWPLrxwN4QRC+8tJmDAuKg69Hg/Pp3unBUqJS8e/ZDqppFnpXoUpCRY5vLCMONS5vm3gaV5Ep4+BzTcPw说明: 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遇特殊原因确需在指标内进行调整的,按规定的程序报财政部门审批后执行。

 

附件:1.2018年财政部门预算指标

        2.2018年金山区财政部门预算支出指标下达表

 

                       上海市金山区环境保护局

                              2018年1月19日