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渭南市商务局2017年部门综合预算说明

发布时间: 2017/6/5 2:03 来源中心: 渭南市商务局

渭南市商务局2017年部门综合预算说明

yi、bumenzhuyaozhize

快三shishangwujushifuzequanshineiwaimaoshangwuliutong、shichangzhengdundenggongzuodeshizhengfuzuchengbumen。

(yi)shishangwujujiguan

1.nidingquanshiguoneiwaimaoyihejingjihezuodefazhanzhanlve、fangzhen、zhengce,qicaoquanshiguoneiwaimaoyi、jingjihezuohewaishangtouzideguizhangbingzuzhishishi。

2.nidingquanshiguoneiwaimaoyifazhanguihua,yanjiutichushenhualiutongtizhigaigeyijian,peiyufazhanhewanshanchengxiangshichangtixi,tuijinliutongchanpinjiegoudiaozhengheliansuojingying、wuliupeisong、dianzishangwudengxiandailiutongfangshi。

快三3.yanjiunidingguifanshichangyunxing、liutongzhixudaposhichanglongduan、diqufengsuodezhengce,jianlijianquantongyi、kaifang、jingzheng、youxudeshichangtixi;jiancefenxishichangheshangpingongqiuzhuangkuang,zuzhishishizhongyaoxiaofeipinshichangdiaokonghezhongyaoshengchanliutongguanli;hongguanzhidaogeleishichangheliutongqiyedeanquanshengchan。

4.fuzejinchukoupeiejihuadebianbao、shenpi、xiadahezuzhishishi;fuzequanshijinchukoushangpinmuludeguanli;fuzepeiequeding、xukezhengfafang。

快三5.shishizhong、shengduiwaijishumaoyi、jinchukouguanliyijigulijishuhechengtaoshebeichukoudezhengce;zuzhijinchukoumaoyibiaozhunhuatixideshishigongzuo;yifajiandujishuyinjin、shebeijinkou、guojiaxianzhichukoudejishuheyinjinjishudechukouyuzaichukougongzuo,zhixingguojiachukouguanlizhengce。

快三6.fuzezuzhixiediaofanqingxiao、fanbutie、baozhangcuoshijiqitayujinchukougongpingmaoyixiangguandegongzuo,jianlijinchukougongpingmaoyiyujingjizhi,zuzhichanyesunhaidiaocha;zhidaoxiediaoguowaiduikuaisanshichukoushangpindefanqingxiao、fanbutie、baozhangcuoshideyingsujixiangguangongzuo。

快三7.zhidaoquanshiwaishangtouzigongzuo;fenxiyanjiuquanshiwaishangtouziqingkuang,dingqixiangshizhengfubaosongyouguandongtaihejianyi;guanchezhixingzhong、shengwaishangtouzizhengce,canyunidingliyongwaizidezhongzhangqifazhanguihua;yifashenheguojiaguidingdexianeyishang、xianzhitouziheshejipeie、xukezhengguanlidewaishangtouziqiyedeshelijiqibiangengshixiang;jianduwaishangtouziqiyezhixingyouguanfalvfagui、guizhangjihetong、zhangchengdeqingkuang;fuzenidingquanshiduiwaizhaoshangyinzideguihua、zhengcedenghongguanguanligongzuo,guanliwaishangtouziqiyedeshenpihejinchukougongzuo。

8.shishi“shidashangwukuaisangongcheng”nulituijinxianshangqiyefazhan,duiwaijingmao、shichangtixikuaisan、shichangzhixuguifan、xiandaiwuliukuaisanheweinankouankuaisangongchengzhuangda。

9.guikouguanlibenshiduiwaiyuanzhugongzuo;bianzhibingzuzhishishinianduyuanzhujihua,jiandujianchayuanwaixiangmushishiqingkuang。guanliyuanwaijingfei、zhuanxiangyouhuidaikuan、zhuanxiangjijindengzhengfuyuanwaizijin;tuijinyuanwaifangshigaige。

10.zhidaoheguanliquanshizhaoshangyinzihetouzicujingongzuo。

11.chengbanshizhengfujiaobandeqitashixiang。

快三(er)shishangwujuxiashudanwei:

shirenminzhengfukouanbangongshi

快三1.fuzeguancheluoshizhongshengyouguankouangongzuodefangzhen、zhengceheguiding;

快三2.fuzezhidingkouanfazhanguihuajikouankuaisangongzuo;

快三3.huitonggelianjiandanweizhuweinanbanshijigouchengdankouanhuowujianguan、jiancha、jianyanjijianyigongzuo;

4.fuzexiediaokouangedanweizhijiandegongzuoguanxi、xiediaojiejuekouanguanlizhongcunzaidewenti、baochikouanchangtong。

快三er、2017nianbumenzhuyaogongzuorenwu

快三1.jixutuijinweinanhaiguan、weinanchurujingjianyanjianyijuxiangmukuaisangongzuo。

快三2.bianzhiquanshishangmaoliutongqiyefazhanguihua(hanshangyewangdianguihua)hequanshiwuliuwangdianguihuagongzuo,jinyibuyouhuachengshishangyewangdianbujuhejiegou,tuijinquanshishangpinshichangtixikuaisan。

3.jixukuodaduiwaimaoyi,jinyibuzuohaokuaisanshiwaimaozhuanxingshengjishifanjidishenbao、diaoyan、kaocha、peixunkuaisanxiangguangongzuo。

4.jinyibuluoshizhongshengshiwaimaozhengce,jijicanjiaguojiguoneiwaimaohuodong。

5.jinyibuzuohaoshichangyunxingjiancetixikuaisanheyangbenqiyeguanligongzuo,yijizhongdianliutongshangpinshichangdiaochagongzuo。

快三6.jijicanyugezhongshangmaotuijin、zhanxiaohuodong。

快三7.tuijinquanshidianzishangwufazhanguihua,zhongdianqiyepeixungongzuo。

8.jubanzhongguochushijiehuodong,dalituidongkuaisanshicanyinwenhuafazhan。

快三9.jinyibutuijinquanshishangmaoliutongganbuyewupeixungongzuo。

10.jinyibuzuohaoquanshirouleishucailiutongzhuisutixikuaisanxiangmuyunxingweihugongzuo。

san、bumenjibenqingkuang

序号 单位名称 性质 经费管理方式 在职人数 退休人数 离休人数
1 渭南市商务局 行政 全额 33 47 7
2 渭南市人民政府口岸办公室 事业 全额 5

快三si、bumenzichanzhanyoushiyongqingkuang

jiezhi2016nian12yue31ri,kuaisanjujiguanyoucheliang1liang,jiazhi16.35wanyuan,danjia20wanyuanyishangdeshebei0tai(tao)。

2017nianbumenyusuananpaigouzhi0wanyuan;anpaigouzhijiazhi20wanyuanyishangdeshebei0tai。

快三wu、2017nianbumenyusuanshuoming

1.shouzhiyusuanzongtiqingkuang。benniancaizhengbokuanshouru1007.30wanyuan,bishangniantongqi1162.70wanyuanjianshao155.40wanyuan。xibennianguikouguanlidexingzhengdanweituixiurenyuantongyihuachushehuihuaguanlihouyusuanjianshaoshu。anzhaozhichugongnengkemufenxi,bennianyibangonggongkuaisanzhichu878.90wanyuan,bitongqizengjia2.6wanyuan。qizhongjibenzhichu372.30wanyuan,bitongqizengjia2.60wanyuan,zhuyaoshi2016nian1yuejiguanrenyuanbianhuazengjiashu;zhuanxiangyewufei506.60wanyuan,yuquniantongqichiping。shehuibaozhanghejiuyezhichu128.40wanyuan,tongbijianshao158wanyuan,zhuyaoshiguikouguanlidexingzhengdanweituixiurenyuantongyihuachushehuihuaguanlihoujianshao219.80wanyuan,tongshizengjiajiguanshiyedanweizhiyenianjin4.60wanyuan,jibenyanglaobaoxianjijinbuzhu57.20wanyuan。anzhaojingjifenleizhichukemufenxi,bennianjibenzhichu500.70wanyuan,tongbijianshao155.40wanyuan;qizhonggongzifulizhichu343.30wanyuan,tongbizengjia54.10wanyuan,zhuyaoshiqunianjiguanrenyuangongzibianhuazengzishu;shangpinhekuaisanzhichu61.60wanyuan,tongbizengjia10.90wanyuan,zhuyaoshicong1yuefenqijiguanrenyuangerenjiaotongbutiediaozhengzengjiashuhejiguanbangongfeiyongzengjiaxingchengde。duigerenhejiatingbuzhuzhichu95.80wanyuan,tongbijianshao220.40wanyuan,zhuyaoshiguikouguanlidexingzhengdanweituixiurenyuantongyihuachushehuihuaguanlihou jianshaoshu;zhuanxiangyewufei506.60wanyuan,hequniantongqichiping。

2.gonggongyusuanbokuanzhichumingxiqingkuang。bennianyibangonggongyusuanjibenzhichuanjingjifenleikemufenxi,renyuanjingfeizhichuzhongjibengongzi152.90wanyuan,tongbizengjia13.60wanyuan,xiqunian1yuefenjiguanrenyuangongzibianhuazengzishu;jintiebutie107.40wanyuan,tongbijianshao20.20wanyuan,xigenjushigonggaibanpifujiguanrenyuangongzuojintieshenghuobutiejianshaoshu;jiangjin6.40wanyuan,tongbizengjia0.40wanyuan,xijiguanxiaonengkaohejiangjinanzhaoshigongwuyuanjuyaoqiudiaozhengbilizengjiashu;shehuibaozhangjiaofei8.10wanyuan,tongbijianshao1.10wanyuan,xibennianjiguanrenyuanyiliaobaoxian、gongshangshengyu、shiyebaoxianyoudanweichengdanbufentongbijianshaoshu。jiguanrenyuanjibenyanglaobaoxianbuzhu57.20wanyuan,zhiyenianjinjiaofei4.60wanyuan,tongbifenbiezengjia57.20wanyuanhe4.60wanyuan。qitagongzifulizhichu6.70wanyuan,tongbijian0.40wanyuan,zhuyaoshizaizhirenyuanjiangwenfeiqunuanfeiyong,qunianyou2renzhuanrutuixiujianshao0.4wanyuan;duigerenhejiatingbuzhuzhichuzhong,lixiufei61.90wanyuan,tongbijianshao209.10wanyuan,zhuyaoshiguikouguanlidexingzhengdanweilituixiurenyuantongyihuachushehuihuaguanlihoujiguanlixiurenyuangongzi;zhufanggongjijin29.20wanyuan,tongbijianshao0.60wanyuan,xizaizhirenyuanzhuantuixiuhoucaizhengfengpei12%zhufanggongjijinshu;zhufangbutie1wanyuan,tongbijianshao6.50wanyuan,xiguikouguanlidexingzhengdanweilituixiurenyuantongyihuachushehuihuaguanlihoujiguanlixiurenyuanzhufangbutie;qitaduigerenhejiatingdebuzhuzhichu3.70wanyuan,tongbijianshao4.20wanyuan,xiguikouguanlidexingzhengdanweilituixiurenyuantongyihuachushehuihuaguanlihoujiguanlixiurenyuanjiangwenfeiqunuanfeiyong;gongyongjingfeizhichu61.60wanyuan,tongbizengjia10.90wanyuan。qizhong: bangongfei10wanyuan,hequniantongqichiping;yinshuafei3wanyuan,tongbizengjia1wanyuan,xibennianziliaoyinshuafeiyongzengjiashu;youdianfei3wanyuan,tongbizengjia1wanyuan,xibennianyouzi、dianhuafeiyongzengjiashu;shuidianfei2wanyuan,heshangniantongqichiping;chalvfei4wanyuan,tongbizengjia1wanyuan,xibenniangongwuchuchayewufeiyongzengjiashu;huiyifei3wanyuan,heshangniantongqichiping;peixunfei1wanyuan,tongbizengjia1wanyuan,xibennianjiguankaizhantishengganbunenglipeixunyewufeiyongzengjiashu;gonghuijingfei4wanyuan,hequniantongqichiping;qitajiaotongfeiyong29.10wanyuan,tongbizengjia6.30wanyuan,xibennianjiguananzhaoshigongchegaigebanpifudiaozhengjiguanrenyuangerenjiaotongbutiezengjiashu;qitashangpinhekuaisanzhichu2.50wanyuan,tongbizengjia1.5wanyuan,xibennianjiguankaizhanxuanchuanbaodaofeiyongzengjiashu。zhuanxiangyewufei506.60wanyuan,hequniantongqichiping。

3.zhengfuxingjijin: 2017nianbendanweiwuzhengfuxingjijin。

4.“sangong”jingfeiyusuanqingkuang。2017nianbendanwei“sangong”jingfeiyusuan10wanyuan,heshangnianyusuanchiping。qizhong,yingongchuguo(jing)feiyong0wanyuan;gongwuyongchegouzhi0wanyuan;gongwuyongcheyunxingweihufei8.80wanyuan,hetongqichiping,zhuyaoyongyujiguancheliangqiyoufei、cheliangbaoxianfei、weixiufeiyongdengzhichu;gongwujiedaifei1.20wanyuan,hetongqichiping。zhuyaoyongyujiguanzhaoshangyinzi、wancunqianxiangshichanggongcheng、shichangtixikuaisanxiangmuwaichukaochadiaoyanhefupinbangkuncunzuhuodongfeiyongdengzhichu。

5.jiguanyunxingjingfeianpaiqingkuang。2017nianshishangwujujiguanjishirenminzhengfukouanguanlibangongshidengdanweiyunxingjingfeiyusuan1007.30wanyuan,bishangnianyusuanjianshao155.40wanyuan,xiajiang13.37%

6.zhengfucaigouqingkuang: 2017nianbendanweiwuzhengfucaigouyusuanzhichu。

附件: 2017年预算报表

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