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渭南市商贸企业改革办公室 2018 年部门综合预算说明

发布时间: 2018/5/8 10:05 来源中心: 渭南市商务局

一、部门主要职责

shishangmaoqiyegaigebangongshigenjuweijigaibanfa【2005】6haowenjianjingshen,shishishangwujuerjiquaneshiyedanwei,qizhuyaozhizeshi:

1、fuzezhuguanbumensuoshuqiyegaigegongzuo,kaizhandiaochayanjiu,xiangzhuguanbumentichuzhengcejianyi,tigongxinxizixun。

快三2、fuzezhuguanbumensuoshuqiyewendinggongzuo。

3、fuzezhuguanbumensuoshuqiyexinfanggongzuo。

快三4、fuzechengdanyuanzujianjigouzhaiquanzhaiwu,danbaojijingjihetong。

快三5、fuzezhuguanbumensuoshuqiyeanquanshengchanguanligongzuo。

快三6、chengbangezhuguanbumenjiaobandeqitagongzuo。

二、2018年年度部门工作任务

1、renzhenxuexiguanchedangdeshijiudajingshen,jiaqiangdangjiangongzuo,qieshizuohaozuofengkuaisan,jixushenrukaizhan“sanchuangsanzeng”he“zuofengkuaisannian”huodong。

2、anzhaozhongshengshiyouguanzhengce,zuohaoqiye“sangongyiye”yijiaogongzuo,chedijiejuehaozhigongshenghuoqusuoyouyiliuwenti。

3、zuohaogaizhiqiyeshengyuzichanxiangshichantougongsiyijiaogongzuo,anzhaoshizhengfuhuiyijingshenzuohaogaizhiqiyetuixiurenyuanyibaoyiliugongzuo。

快三4、yifayiguizuohaoxinfangwendinggongzuo。

快三5、jixukaizhanfupingongjiangongzuo,dalikaizhanchanyefupin,baochibangfucunwendingtuopin。

三、部门预算单位构成

快三congyusuandanweigouchengkan,benbumendebumenyusuanweibumenbenji(jiguan)yusuan。

narubenbumen2018nianbumenyusuanbianzhifanweideyijiyusuandanweiwei1ge:

四、部门人员情况说明

kuaisanbanweicanzhaogongwuyuanguanlideshiyedanwei,jiezhi2017niandi,kuaisanbanrenyuanbianzhi25ren,qizhongshiyebianzhi25ren;shiyourenyuan25ren,qizhongshiye25ren。danweiguanlidelituixiurenyuan19ren。

五、部门国有资产占有使用及资产购置情况说明

快三jiezhi2017niandi,benbumensuoshuyusuandanweigongyoucheliang1liang,wudanjia20wanyuanyishangdeshebei。2018nianbumenyusuanwuanpaigouzhicheliang,wuanpaigouzhidanjia20wanyuanyishangdeshebei。

六、部门预算绩效目标说明

快三benbumen2018nianbumenyusuanzhongweibianzhizhuanxiangyewufeiyijixiangmujixiaomubiao、bumenzhengtizhichujixiaomubiaohezhuanxiangzijinzhengtijixiaomubiao。jinhoujiangyangeanzhaozhongshengshigongzuoanpaiheyaoqiu,jijiwentuotuijinyusuanjixiaoguanligongzuo。

七、2018年部门综合预算收支说明

(yi)bumenzongheyusuanshouzhizongtiqingkuang。

1、shouruyusuan299.2wanyuan:

快三2018nianbumenzongheyusuanshouru299.2wanyuan,qizhong7wanyuanweilierubumenyusuandeshijizhuanxiangzijin,12wanyuanweidanweiguoyouzichanchuzuchujieanpaidebokuan。2017nianshouruyusuanwei302.7wanyuan,2018nianjiao2017nianjianshao3.5wanyuan,jianshao1%,jianshaoyuanyinshizaizhizhuantuixiurenyuanzengjia。

2、zhichuyusuan299.2wanyuan:

2018nianbumenzongheyusuanzhichu299.2wanyuan,baokuorenyuanjingfeihegongyongjingfeizhichu280.2wanyuan,zhanzhichuzonge94%;zhuanxiangyewujingfeizhichu19wanyuan,zhanzhichuzonge4%,jiaoshangnianjianshao,2018nianjiao2017nianjianshao3.5wanyuan,jianshaoyuanyinshizaizhizhuantuixiurenyuanzengjia。

(er)caizhengbokuanshouzhiqingkuang。

2018nianbenbumencaizhengbokuanshouru299.2wanyuan,quanbuweiyibangonggongyusuanbokuan,shangxianianbiandongyuanyintongshouzhiyusuanzongtiqingkuang。

2018nianbenbumencaizhengbokuanzhichu299.2wanyuan,quanbuweiyibangonggongyusuanzhichu,shangxianianbiandongyuanyintongshouzhiyusuanzongtiqingkuang。

(san)yibangonggongyusuanbokuanzhichumingxiqingkuang。

快三1、yibangonggongyusuandangnianbokuanguimobianhuaqingkuang。

2018nianbumenyibangonggongyusuanbokuan299.2wanyuan,jiaoshangnianjianshao1%,shangxianianbiandongyuanyintongshouzhiyusuanzongtiqingkuang。

快三2、zhichuangongnengkemufenleidemingxiqingkuang。

(1)xingzhengyunxing(shangmaoshiwu)(2011301)243.2wanyuan,jiaoshangnianzengjia9wanyuan,zengzhang2%,yuanyinshidanweiyoudiaorugongzuorenyuanyijigerencainuanbutietibiao。

(2)qitashangmaoshiwuzhichu(2011399)19wanyuan,jiaoshangnianjianshao4.1wanyuan,jianshao18%,yuanyinshi2018nianjiaonadefeishuifangzushouruyusuanjinxinglediaojian,diaojian4.1wanyuan。

(3)guikouguanlidexingzhengdanweilituixiu(2080501)4.7wanyuan,jiaoshangnianzengjia3.7wanyuan,zengzhang79%,yuanyinshi2018nianjiangtuixiurenyuanzhufangbutienarubumenyusuan。

快三(4)duijiguanshiyedanweiyanglaobaoxianjijindebuzhu(2080507)32.3wanyuan,jiaoshangnianjianshao4wanyuan,jianshao11%,yuanyinshizaizhizhuantuixiurenyuanyineryusuanjianshao。

3、zhichuanjingjikemufenleidemingxiqingkuang

2018nianyibangonggongyusuanbokuanzhichu299.2wanyuan,qizhong: gongzifulizhichu234.6wanyuan,jiaoshangnianxiangbizengjia16.3wanyuan,zengzhang7%,yuanyinshidanweirenyuanzengjia,gongzijintiejishangkayanglaobaoxianjizhiyenianjinqingsuandeng。

快三shangpinhekuaisanzhichu40.9wanyuan,jiaoshangnianxiangbijianshao0.9wanyuan,jianshao2%,yuanyinshikongzhiledanweibangongjingfeidezhichu。

快三duigerenhejiatingdebuzhu4.7wanyuan,jiaoshangnianxiangbijianshao14.8wanyuan,jianshao76%,yuanyinshijianshaolezhufanggongjijindeyusuan。

zhuanxiangyewujingfeizhichu19wanyuan,jiaoshangnianxiangbijianshao4.1wanyuan,jianshao18%,yuanyinshi2018nianjiaonadefeishuifangzushouruyusuanjinxinglediaojian,diaojian4.1wanyuan。

(si)zhengfuxingjijinyusuanzhichuqingkuang。

快三benbumenwuzhengfuxingjijinyusuanshouzhi,bingyigongkaikongbiao。

(wu)guoyouzibenjingyingyusuanbokuanshouzhiqingkuang。

benbumenwuguoyouzibenjingyingyusuanbokuanshouzhi。

快三(liu)“sangong”jingfeidengyusuanqingkuang。

2018niankuaisanbanbaoliucheliang1liang,bumen“sangongjingfei”yusuanzhichuwei4.3wanyuan,yushangnianxiangbichiping,yuanyinshiyangezunzhao“baxiangguiding”,yangeshenchabingkongzhi“sangongjingfei”zhichu。qizhong,yingongchuguo(jing)0wanyuan,yushangnianduxiangbiwuzengjian;gongwuyongchegouzhi0wanyuan,gongwuyongcheyunxingweihufeiwei3.3wanyuan,yushangnianduxiangbiwuzengjian;gongwujiedaifeiwei1wanyuan,yushangnianduxiangbiwuzengjian。huiyifeiyusuan1.5wanyuan,yushangnianxiangbizengjia1.5wanyuan,zengzhang100%,yuanyinshibennianzengjialejunzhuanganbujilaoganbudengdehuiyiyusuan。peixunfeiwei0.3wanyuan,yushangnianxiangbizengjia0.3wanyuan,zengzhang100%,yuanyinshiweiwendangrenyuandengdexuexipeixunfei。

(qi)jiguanyunxingjingfeianpaiqingkuang。

2018nianbenbumenjiguanyunxingjingfeicaizhengbokuanyusuan40.9wanyuan,jiaoshangnianxiangbijianshao0.9wanyuan,jianshao2%,yuanyinshikongzhiledanweibangongjingfeidezhichu。

(ba)zhengfucaigouqingkuang。

2018nianbenbumenzhengfucaigouyusuangong3wanyuan,qizhongzhengfucaigouhuowuleiyusuan3wanyuan,zhengfucaigoukuaisanleiyusuan0wanyuan,zhengfucaigougongchengleiyusuan0wanyuan。

八、专业名词解释

快三(yi)“sangong”jingfei: shizhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(han

快三chelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedaizhichu。

(er)jiguanyunxingjingfei,shizhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

附: 2018年部门综合预算公开报表

 

weinanshishangmaoqiyegaigebangongshi

                                                       2018nian4yue19 ri

 

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