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渭南市商务局2016年度部门决算及“三公”经费公开说明

发布时间: 2017/9/1 11:39 来源中心: 渭南市商务局

yi、shangwujugaikuang

(yi)shangwujudezhuyaozhize:

shishangwujushifuzequanshineiwaimaoshangwuliutong、shichangzhengdundenggongzuodeshizhengfuzuchengbumen。

1.shishangwujujiguan

快三(1)nidingquanshiguoneiwaimaoyihejingjihezuodefazhanzhanlve、fangzhen、zhengce,qicaoquanshiguoneiwaimaoyi、jingjihezuohewaishangtouzideguizhangbingzuzhishishi。

快三(2)nidingquanshiguoneiwaimaoyifazhanguihua,yanjiutichushenhualiutongtizhigaigeyijian,peiyufazhanhewanshanchengxiangshichangtixi,tuijinliutongchanpinjiegoudiaozhengheliansuojingying、wuliupeisong、dianzishangwudengxiandailiutongfangshi。

(3)yanjiunidingguifanshichangyunxing、liutongzhixuhedaposhichanglongduan、diqufengsuodezhengce,jianlijianquantongyi、kaifang、jingzheng、youxudeshichangtixi;jiancefenxishichangheshangpingongqiuzhuangkuang,zuzhishishizhongyaoxiaofeipinshichangdiaokonghezhongyaoshengchanliutongguanli;hongguanzhidaogeleishichangheliutongqiyedeanquanshengchan。

(4)fuzejinchukoupeiejihuadebianbao、shenpi、xiadahezuzhishishi;fuzequanshijinchukoushangpinmuludeguanli;fuzepeiequeding、xukezhengfafang。

(5)shishizhong、shengduiwaijishumaoyi、jinchukouguanliyijigulijishuhechengtaoshebeichukoudezhengce;zuzhijinchukoumaoyibiaozhunhuatixideshishigongzuo;yifajiandujishuyinjin、shebeijinkou、guojiaxianzhichukoudejishuheyinjinjishudechukouhezaichukougongzuo,zhixingguojiachukouguanlizhengce。

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

快三(7)zhidaoquanshiwaishangtouzigongzuo;fenxiyanjiuquanshiwaimaotouziqingkuang,dingqixiangshizhengfubaosongyouguandongtaihejianyi;guanchezhixingzhong、shengwaimaotouzizhengce,canyunidingliyongwaizidezhongzhangqifazhanguihua;yifashenheguojiaguidingdexianeyishang、xianzhitouziheshejipeie、xukezhengguanlidewaishangtouziqiyedeshelijiqibiangengshixiang,jianduwaishangtouziqiyezhixingyouguanfalvfagui、guizhangjihetong、zhangchengdeqingkuang;fuzenidingquanshiduiwaizhaoshangyinzideguihua、zhengcedenghongguanguanligongzuo,guanliwaishangtouziqiyedeshenpihejinchukougongzuo。

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

快三(9)guikouguanlibenshiduiwaiyuanzhugongzuo;bianzhibingzuzhishishinianduyuanzhujihua,jiandujianchayuanwaixiangmushishiqingkuang,guanliyuanwaijingfei、zhuanxiangyouhuidaikuan、zhuanxiangjijindengzhengfuyuanwaizijin;tuijinyuanwaifangshigaige。

快三(10)zhidaoheguanliquanshizhaoshangyinzihetouzicujingongzuo。

快三(11)chengbanshizhengfujiaobandeqitashixiang。

2.shishangwujuxiashudanwei:

快三shirenminzhengfukouanbangongshi。

(1)fuzeguancheluoshizhongshengyouguankouangongzuodefangzhen、zhengceheguiding;

(2)fuzezhidingkouanfazhanguihuajikouankuaisangongzuo;

(3)huitonggelianjiandanweizhuweinanbanshijigouchengdankouanhuowujianguan、jiancha、jianyanjijianyigongzuo;

快三(4)fuzexiediaokouangedanweizhijiandegongzuoguanxi、xiediaojiejuekouanguanlizhongcunzaidewenti、baochikouanchangtong。

快三(er)shishangwujudejuesuandanweigoucheng:

weinanshishangwujushexingzhengdanwei1ge;shiyedanwei0ge,qizhong: canzhaogongwuyuanguanlishiyedanwei0ge、caizhengbuzhushiyedanwei0ge、jingfeizilishiyedanwei0ge。

快三naruweinanshishangwuju2016nianbumenjuesuanbianbaofanweidedanweixiangxiqingkuangjianxiabiao:

er、2016niandubumenjuesuanbiao

快三1、2016nianbumenjuesuanshouzhizongbiao。

2、2016nianbumenjuesuanshouruzongbiao。

3、2016nianbumenjuesuanzhichuzongbiao。

快三4、2016nianbumenjuesuanyibangonggongyusuanzhichumingxibiao(angongnengfenleikemu)。

5、2016nianbumenjuesuanyibangonggongyusuanzhichumingxibiao(anjingjifenleikemu)。

6、2016nianbumenjuesuanzhengfuxingjijinshouzhibiao。

快三7、2016nianbumenjuesuanxiangmuzhichubiao。

8、2016nianbumenjuesuanzhengfucaigouqingkuangbiao。

9、2016nianbumenjuesuanyibangonggongyusuanbokuan“sangong”jingfeizhichubiao。

yishangbaobiaogongkaidegeshineirongan“2016nianbumenjuesuangongkaiyangbiao”。

san、2016niandubumenjuesuanqingkuangshuoming

快三(yi)2016niandushouruzhichujuesuanzongtiqingkuang

1、shouruzongji2328.66wanyuan。baokuo:

(1)gonggongyusuancaizhengbokuanshouru1732.04wanyuan,weishijicaizhengdangnianbofudegonggongyusuanzijincaizhengbokuan。

(2)zhengfuxingjijinshouru154wanyuan,weishijicaizhengdangnianbofudepochanqiyezhigonganzhijijin。

(3)shiyeshouru0wanyuan,weishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。

快三(4)jingyingshouru0wanyuan,weishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

(5)qitashouru442.62yuan,weiyusuandanweiqudedechucaizhengbokuanshouruyiwaidegexiangshouru。qizhongbaokuoshengshangwutingbofudequanshishichangyunxingjingfei。

(6)yongshiyejijinmibushouzhichae0yuan,zhuyaoshisuoshushiyedanweizai“gonggongyusuancaizhengbokuanshouru”、“zhengfuxingjijinshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijinmibubennianshouzhiquekoudezijin。

快三(7)shangnianjiezhuanhejieyu548.66wanyuan,weiyiqianniandushangweiliezhi,jiezhuandaobennianrengananguidingyongtujixushiyongdezijin。

快三2、zhichuzongji2775.37wanyuan,baokuo:

(1)jibenzhichu1429.64wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu。qizhong: gongzifulizhichu248.44wanyuan,duigerenhejiatingdebuzhuzhichu358.18wanyuan,shangpinhekuaisanzhichu80.16wanyuan。

(2)xiangmuzhichu1345.73wanyuan,zhuyaoshiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuzhiwaifashengdezhichu,baokuoshichangyunxingjiancetixikuaisan314.60wanyuan,shewaiqiyejiangli198wanyuan,roucaizhuisutixiakuaisanzhichu409.13wanyuan,weinanhaiguanchurujingjianyanjianyixiangmuzhichu200.00wanyuan,pochanqiyezhigonganzhifei154wanyuan,shangmaoliutonggongzuo30wanyuan,shangmaoliutongfazhanzhuanxiang40wanyuan。

快三(3)jingyingzhichu0wanyuan,zhuyaoshisuoshushiyedanweizaihuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

(4)duifushudanweibuzhuzhichu0wanyuan,zhuyaoshisuoshushiyedanweiyongfeicaizhengyusuanzijinduifushudanweidebuzhuzhichu。

快三(5)jieyufenpei0wanyuan,zhuyaosuoshushiyedanweianshiyedanweihuijizhidutiqudeshiyejijin。

(6)nianmojiezhuanhejieyu101.96wanyuan,zhuyaoshibennianhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanjihuashishi,xuyanchidaoyihounianduanyuanguidingyongtujixushiyongdezijin。

快三(er)caizhengbokuanzhichujuesuanqingkuangshuoming

1、caizhengbokuanzhichujuesuanzongtiqingkuang。

2016nianducaizhengbokuanzhichu2775.37wanyuan,qizhong: jibenzhichu1429.64wanyuan,xiangmuzhichu1345.73wanyuan。

快三2、caizhengbokuanzhichujuesuanjutiqingkuang。(anzhichugongnengfenleikemujinxingxiangxishuoming)

(1)yibangonggongkuaisanzhichu2261.63wanyuan。qizhong: shangmaoshiwu2261.63wanyuan(xingzhengyunxing1109.9wanyuan,qitashangmaoshiwuzhichu1151.73wanyuan)。

快三(2)shehuibaozhanghejiuyezhichu319.74wanyuan,qizhong: xingzhengshiyedanweilituixiu229.11wanyuan,siwangfuxu34.13wanyuan,qitashehuibaozhanghejiuyezhichu56.50wanyuan。

快三(3)chengxiangshequzhichu154wanyuan,qizhong: zhifupochanhuogaizhiqiyezhigonganzhifei154wanyuan。

快三(4)shangyekuaisanyedengzhichu40wanyuan,qizhong: qitashangyekuaisanyedengzhichu40wanyuan。

快三(san)2016nianbumenjuesuanxiangmuzhichubiao

快三zhuyaofanyingbenbumenxiangmuzhichujuesuanqingkuang。

(si)2016nianbumenjuesuanzhengfucaigouqingkuangbiao

zhuyaofanyingbenbumendangnianhuowu、gongcheng、kuaisanzhengfucaigouwanchengqingkuang

(wu)caizhengbokuananpaide“sangong”jingfeizhichuqingkuang

2016niancaizhengbokuananpaide“sangongjingfei”zhichu13.03wanyuan,qizhong,yingongchuguo(jing)feiyong3.03wanyuan,gongwuyongcheyunxingweihufei8.80wanyuan,gongwujiedaifei1.20wanyuan。

1、yingongchuguo(jing)feiyongzhichuqingkuang

快三2016niandukuaisanjuyingongchuguoshijizhichu3.03wanyuan,jiaoquniantongbi(zengjia)23.67%;yingongchuguojingtuanzugong1pi,1renci,tuanzupiciherenshufenbietongbizengjia0%。zhuyaobaokuokuaisanjusihongzhefujuzhangcanjiashidaibiaotuanchufanghasakesitan、jierjisitan,shenhuakuaisanshiyusichouzhiluyanxianguojiawushihezuochuguofeiyong。

快三2、gongwuyongchegouzhijiyunxingweihufeiyongzhichuqingkuang

2016niangouzhicheliang0tai,jingfeizhichu0wanyuan;2016niangongwuyongcheyunxingweihuzhichu8.80wanyuan,jiaoquniantongbizengjia1%。zhuyaoyongyudanweiyewugongzuokaizhanxuyaozuyongshigongchegaigebancheliangfeiyong。

3、gongwujiedaifeizhichuqingkuang

gongwujiedaifeiyongzhichu1.20wanyuan,jiaoquniantongbixiajiang2%,leijijiedai11pici、237ren。qizhong: zhuyaoyongyudanweiwaichuxiaxiangjiancha、kaochalianxibangfupinkuncunhezuzhijiguanrenyuanliangaijiaoyudenghuodongzhichu。

 

附件: 2016年度部门决算表

 

渭南市商务局
2017年8月30日

 

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