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渭南市商务局2017年度部门决算说明

发布时间: 2018/8/31 9:16 来源中心: 渭南市商务局

一、部门概况

(一)部门主要职责

快三shishangwujushifuzequanshineiwaimaoshangwuliutong、shichangzhengdundenggongzuodeshizhengfuzuchengbumen。

1.市商务局机关

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

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

快三(3)yanjiunidingguifanshichangyunxing、liutongzhixuhedaposhichanglongduan、diqufengsuodezhengce,jianlijianquantongyi、kaifang、jingzheng、youxudeshichangtixi;jiancefenxishichangheshangpingongqiuzhuangkuang,zuzhishishizhongyaoxiaofeipinshichangdiaokonghezhongyaoshengchanliutongguanli;hongguanzhidaogeleishichangheliutongqiyedeanquanshengchan。

(4)fuzejinchukoupeiejihuadebianbao、shenpi、xiadahezuzhishi

快三shi;fuzequanshijinchukoushangpinmuludeguanli;fuzepeiequeding、xukezhengfafang。

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

(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、xiandaiwuliukuaisanhe

快三weinankouankuaisangongchengzhuangda。

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

(10)zhidaoheguanliquanshizhaoshangyinzihetouzicujingongzuo。

(11)chengbanshizhengfujiaobandeqitashixiang。

2.市商务局下属单位:

快三shirenminzhengfukouanbangongshi。

(1)fuzeguancheluoshizhongshengyouguankouangongzuodefangzhen、zhengceheguiding;

(2)fuzezhidingkouanfazhanguihuajikouankuaisangongzuo;

(3)huitonggelianjiandanweizhuweinanbanshijigouchengdankouanhuowujianguan、jiancha、jianyanjijianyigongzuo;

(4)fuzexiediaokouangedanweizhijiandegongzuoguanxi、xiediaojiejuekouanguanlizhongcunzaidewenti、baochikouanchangtong。

weinanshishangwujichazhidui。

快三fuzequanshichengpinyoushichang、texujingying、lingshoushangcuxiao、linggongjiaoyi、diandangpaimai、meirongmeifa、jiazhengkuaisanwangluotixikuaisan、baofeiqichehuishou、ershouchejiaoyidengshangwulingyudezonghezhifagongzuo。

(二)2017年度部门工作完成情况

快三1.shengkaozhibiaowanchengqingkuang。shehuixiaofeipinlingshouzongeshixian651.8yiyuan,chaoewancheng640yiyuanmubiaorenwu,tongbizengzhang13.6%;jinchukouzongzhiwancheng11.57yiyuan(shengtingrendingwanchengmubiaorenwu);shijiliyongwaiziwancheng2632wanmeiyuan,chaoewancheng2500wanmeiyuanmubiaorenwu。

2.liangdiangongzuo。yishijubanlemingshidajiangtang、yiyinjibai、huashanlunjiangaofengluntandenghuodong,“shancaizhidou”yingxianglibuduantisheng。ershizhengquzhongshengxiangmuzijin1.06yiyuan,chuangzaolelishixingao。sanshizuzhicanjiageleitesechanpinzhanxiaohui,chenggongjubanweinanmingyoudichanpinshanghaizhanxiaohuodong,dichanpinpaiyingxianglibuduankuoda。sishijiakuaidianshangjingzhunfupinbufa,chengcheng、heyanglieweiquanguodianshangjinnongcunshifanxian,peiyudianshanglongtouqiye55hu,xiaoshoueshixian26.87yiyuan。wushijijicanjiaguoneiwaigeleijingmaohuodong,chenggongjubanweinan-nanjingchengjiejiamaohezuokuaisanhui,waijingmaogongzuozhashiyouxiao。liushiquanlituijindangjiangongzuodatisheng,zaiquanshisanjiduzonghekaohedianpingzhongminglieqianmao。

(三)部门决算单位构成

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

快三naruweinanshishangwuju2017nianbumenjuesuanbianbaofanweidedanweixiangxiqingkuangjianxiabiao:

(四)部门人员情况说明

快三jiezhi2017niandi,benbumenrenyuanbianzhi32ren,qizhongxingzhengbianzhi25ren、shiyebianzhi7ren;shiyourenyuan39ren,qizhongxingzheng31ren、shiye8ren。danweiguanlidelituixiurenyuan7ren。

(五)部门国有资产占有及购置情况说明

jiezhi2017niandi,benbumensuoshuyusuandanweigongyoucheliang1liang;danjia50wanyuanyishangdetongyongshebei0tai(tao);danjia100wanyuanyishangdetongyongshebei0tai(tao)。2017niandangniangouzhicheliang0liang;gouzhidanjia50wanyuanyishangdeshebei0tai(tao);gouzhidanjia100wanyuanyishangdeshebei0tai(tao)。

二、2017年度部门决算公开表

快三1、2017nianbumenjuesuanshouzhizongbiao。

2、2017nianbumenjuesuanshouruzongbiao。

快三3、2017nianbumenjuesuanzhichuzongbiao。

4、2017nianbumenjuesuancaizhengbokuanshouzhizongbiao。

5、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanzhichumingxibiao(angongnengfenleikemu)。

6、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanzhichumingxibiao(anjingjifenleikemu)。

7、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanjibenzhichumingxibiao(angongnengfenleikemu)。

快三8、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanjibenzhichumingxibiao(anjingjifenleikemu)。

9、2017nianbumenjuesuanzhengfuxingjijinshouzhibiao。

10、2017nianbumenjuesuanxiangmuzhichubiao。

快三11、2017nianbumenjuesuanzhengfucaigouqingkuangbiao。

12、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuan“sangong”jingfeijihuiyifei、peixunfeizhichubiao。

三、部门决算情况说明

(一)2017年度收入支出决算总体情况

2017年收入快三1669.44万元,较上年下降28.31%,其主要原因是本年度专项项目减少;支出1771.4万元,较上年增长下降36.17%,其主要原因是本年度专项项目减少。

1、收入总计1669.44万元。包括:

(1)yibangonggongyusuancaizhengbokuanshouru1669.44wanyuan,weishijicaizhengdangnianbofudegonggongyusuanzijincaizhengbokuan,yushangnianduibidejiaoshangnianxiajiang28.31%,qizhuyaoyuanyinshibennianduzhuanxiangxiangmujianshao。

(2)zhengfuxingjijinshouru0wanyuan,shangniandushouruyewei154.00wanyuan,jiaoshangnianjianshao100%,2017nianduwufupochanqiyezhigonganzhijijin。

快三(3)shiyeshouru0wanyuan。shangniandushouruyewei0wanyuan,zengjianwubianhua,wucixiangshouru。

快三(4)jingyingshouru0wanyuan。shangniandushouruyewei0wanyuan,zengjianwubianhua,wucixiangshouru。

快三(5)qitashouru0yuan。shangniandushouruyewei442.62wanyuan,jiaoshangnianjianshao100%,2017nianduwushengshangwutingbofudequanshishichangyunxingjingfei。

(6)yongshiyejijinmibushouzhichae0yuan。shangniandushouruyewei0wanyuan,zengjianwubianhua,wucixiangshouru。

(7)shangnianjiezhuanhejieyu0wanyuan。shangniandushouruyewei0wanyuan,zengjianwubianhua,wucixiangshouru。

2、支出总计1,771.40万元,包括:

快三(1)jibenzhichu629.1wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu。qizhong: gongzifulizhichu 352.62wanyuan,jiaoshangnianduibizengjiale41.93%,benbumenrenyuanzengjia,yinergongzijishehuibaozhangjiaofeizengjia;duigerenhejiatingdebuzhuzhichu204.19wanyuan,jiaoshangnianduibijianshaole43%,tuixiurenyuanjiaoyoushebaojuguanliyinerzhichujianshao;shangpinhekuaisanzhichu72.3wanyuan,jiaoshangnianduibijianshaole10%,benbumen2017niandubenbumenlixingjiejian,jianshaolexiangguanzhichu。

(2)xiangmuzhichu1142.3wanyuan,zhuyaoshiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuzhiwaifashengdezhichu,baokuoroucailiutongzhuisutixixiangmuyunxingweihuxiangmu236.40wanyuan,jiaoshangnianduibijianshaole42.21%,roucailiutongtixiyichubujianchengxiangmuyunxingkuaisanfeiyongjianshao;weinanhaiguanchurujingjianyanjianyijuxieguanyuanjingfei200.00wanyuan,jiaoshangnianduibizengjiale0%;xianeyishangmaoyiqiyejianglizijin204.00wanyuan,jiaoshangnianduibizengjiale3.00%,2017nianniandurukuxianeyishangmaoyiqiyezengjia;shanximingyoudichanpinpaituiguang161.96wanyuan,jiaoshangnianduibizengjiale8%,2017nianducanjiadichanpintuiguangzhanhuizengjia;zhongxiaoqiyeguojishichangkaituoxiangmu109.71wanyuanjiaoshangnianduibijianshaole8%,caizhengbofujianshao;xianshangqiyepeiyubuzhu80.00wanyuan,jiaoshangnianduibizengjiale100%,weicujinshelingzengzhang,peiyuxianshangqiyesuobofuzijin;dianzishangwuxiangmu40.00wanyuan,jiaoshangnianduibizengjiale100%,weidianzishangwurencaipeixunxiangmu。

快三(3)jingyingzhichu0wanyuan,shangniandushouruyewei0wanyuan,zengjianwubianhua。

(4)duifushudanweibuzhuzhichu0wanyuan,shangniandushouruyewei0wanyuan,zengjianwubianhua。

(5)jieyufenpei0wanyuan,shangniandushouruyewei0wanyuanzengjianwubianhua。

(6)nianmojiezhuanhejieyu0wanyuan,shangniandushouruyewei0wanyuan,zengjianwubianhua。

(二)财政拨款收入支出决算情况说明

1、财政拨款收入支出决算总体情况。

快三2017nianducaizhengbokuanshouru1669.44wanyuan,2017nianducaizhengbokuanshouru1669.44wanyuan,jiaoshangnianxiajiang28.31%,qizhuyaoyuanyinshibennianduzhuanxiangxiangmujianshao;zhichu1,771.40wanyuan,jiaoshangnianxiajiang36.17%,qizhuyaoyuanyinshibennianduzhuanxiangxiangmujianshao。qizhong: jibenzhichu629.1wanyuan,jiaoshangnianxiajiang56%,qizhuyaoyuanyinshibenbumen2017niandubenbumenlixingjiejian,jianshaolexiangguanzhichu;xiangmuzhichu1142.3wanyuan,jiaoshangnianxiajiang15.12%,qizhuyaoyuanyinshibennianduwupochanqiyeanzhixiangmujingfei。

2、财政拨款支出决算具体情况。(按支出功能分类科目进行详细说明)。

(1)yibangonggongkuaisanzhichu1174.93wanyuan,jiaoshangnianxiajiang48.05%,qizhuyaoyuanyinshibenbumen2017niandubenbumenlixingjiejian,jianshaolexiangguanzhichu。qizhong: xingzhengyunxing424.3wanyuan;qitashangmaoshiwuzhichu750.63wanyuan。

(2)shehuibaozhanghejiuyezhichu204.8wanyuan,jiaoshangnianxiajiang35.95%,qizhuyaoyuanyinshiguikouguanlidelituixiurenyuanrenshujianshao。qizhong: guikouguanlidexingzhengdanweilituixiu94.71wanyuan;jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu51.63wanyuan;jiguanshiyedanweizhiyenianjinjiaofeizhichu3.07wanyuan;siwangfuxu22.47wanyuan;qitashehuibaozhanghejiuyezhichu32.92wanyuan。

快三(3)shangyekuaisanyedengzhichu391.67wanyuan,jiaoshangnianzengzhang878%,qizhuyaoyuanyinshizhuanxiangjingfeixiangmuzengjiayinerjingfeizhichuzengjia。qizhong: shangyeliutongshiwuzhichu180wanyuan;shewaifazhankuaisanzhichu10.97wanyuan;qitashangyekuaisanyedengzhichu98.74wanyuan。

3、一般公共预算财政拨款基本支出决算情况。(按人员经费和公用经费分别进行说明)。

(1)renyuanjingfei556.8wanyuan,jiaoshangnianxiajiang18.44%,qizhuyaoyuanyinshiguikouguanlidelituixiurenyuanrenshujianshao。qizhong: gongzifulizhichu352.62wanyuan;duigerenhejiatingdebuzhu204.19wanyuan。

(2)gongyongjingfei72.3wanyuan,jiaoshangnianxiajiang90%,qizhuyaoyuanyinshibenbumen2017niandubenbumenlixingjiejian,xiangguanzhuanxianghuodongjianshao,yinerjianshaolexiangguanzhichu。qizhong: shangpinhekuaisanzhichu72.3wanyuan。

4、政府性基金财政拨款收支情况说明

benbumenwuzhengfuxingjijinyusuanshouzhi,bingyigongkaikongbiao。

5、国有资本经营财政拨款收支情况说明。

快三benbumenwuguoyouzibenjingyingjuesuanbokuanshouzhi。

(三)2017年部门决算项目支出表

快三2017nianduxiangmuzhichu1142.3wanyuan,jiaoshangnianxiajiang15.12%,qizhuyaoyuanyinshibennianduzhuanxiangxiangmushujianshao。2017nianbenbumenzhuyaoxiangmuzhichuyou: roucailiutongzhuisutixixiangmuyunxingweihuxiangmu236.40wanyuan,jiaoshangnianduibijianshaole42.21%;weinanhaiguanchurujingjianyanjianyijuxieguanyuanjingfei200.00wanyuan,jiaoshangnianduibizengjiale0%;xianeyishangmaoyiqiyejianglizijin204.00wanyuan,jiaoshangnianduibizengjiale3.00%;shanximingyoudichanpinpaituiguang161.96wanyuan,jiaoshangnianduibizengjiale8%;zhongxiaoqiyeguojishichangkaituoxiangmu109.71wanyuanjiaoshangnianduibijianshaole8%;xianshangqiyepeiyubuzhu80.00wanyuan,jiaoshangnianduibizengjiale100%;dianzishangwuxiangmu40.00wanyuan,jiaoshangnianduibizengjiale100%。bennianduxiangmuzhichujianshaoshiyinweijinnianwupochanqiyezhigonganzhifei。

(四)2017年部门决算政府采购情况表

2017niandushouruwei0wanyuan,shangniandushouruwei0wanyuan,wucixiangshouru,zengjianwubianhua。

快三benbumen2017nianwuzhengfucaigouzhichu,bingyigongkaikongbiao。

(五)财政拨款安排的“三公”经费、会议费及培训费支出情况

快三2017niancaizhengbokuananpaide“sangongjingfei”zhichu9.94wanyuan,

jiaoshangnianxiajiang23.71%,qizhuyaoyuanyinshi2017nianduwuyingongchuguofeiyong。qizhong,yingongchuguo(jing)feiyong0wanyuan,gongwuyongcheyunxingweihufei8.80wanyuan,gongwujiedaifei1.14wanyuan。

1、因公出国(境)费用支出情况

2017niandukuaisanjuyingongchuguoshijizhichu0wanyuan,jiaoqunianxiangbichiping,yinwei2017nianduwuyingongchuguoxiangmu。

快三benbumen2017nianwucixiangzhichu。

2、公务用车购置及运行维护费用支出情况

快三2017niangouzhicheliang0tai,jingfeizhichu0wanyuan;2017niangongwuyongcheyunxingweihuzhichu8.80wanyuan,jiaoquniantongbixiajiang0%。zhuyaoshiyinweibenbumenyangezhixingyusuan。

3、公务接待费支出情况

快三gongwujiedaifeiyongzhichu1.14wanyuan,jiaoquniantongbixiajiang5%,zhuyaoshiyinweibumenlixingjiejian,jianshaolegongwujiedaizhichu。leijijiedai16pici、197ren。qizhong: shangwubuxiangmuzijinfupingongzuodiaoyanleijijiedai3pici、leijijiedai20ren;anquanshengchan、huanjingbaohujichengpinyoushichangjingyingzhixuducha,leijijiedai7pici、44ren;zhengxiepingdushiwei、zhenjiangshilaiweikaocha,leijijiedai2pi、21rendeng。

4、培训费支出情况

快三peixunfeizhichu13.14wanyuan,shangnianzhichu0wanyuan,jiaoquniantongbizengjia100%,zhuyaoshiyinweibenniandudianzishangwupeixunzengjia,yinerzhichuzengjia。

5、会议费支出情况

huiyifeizhichu22.79wanyuan,jiaoquniantongbizengjia12.68wanyuan,zengzhang115.56%,zengjiadeyuanyinshiyinwei2017nianduyewugongzuozengduo,dianshangqiyehedianshangfupinhuiyizengjiayinerzhichuzengduo。

(六)机关运行经费执行情况

2017nianbenbumenbenjidejiguanyunxingjingfeicaizhengbokuanzhichu72.3wanyuan,bishangnianjianshao674.68wanyuan,xiajiang90%。zhuyaoyongyudanweiyongyukaizhanrichanggongzuojingfei,zengjianzhuyaoyuanyinshibenbumen2017niandubenbumenlixingjiejian,xiangguanzhuanxianghuodongjianshao,yinerjianshaolexiangguanzhichu。

四、专业名词解释

1、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu。

2、xiangmuzhichu: zhidanweiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdegexiangzhichu。

快三3、“sangong”jingfei: zhibumenshiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifeizhichu。

4、jiguanyunxingjingfei: zhixingzhengdanweihecanzhaogongwuyuanfaguanlideshiyedanweishiyongyibangonggongyusuancaizhengbokuananpaiderichanggongyongjingfeizhichu。

5、yibangonggongkuaisanzhichu:zhuyaoyongyubaozhangjiguanshiyedanweizhengchangyunzhuan,zhichigejiguandanweilvxingzhineng,baozhanggejiguanbumendexiangmuzhichuxuyao,yijizhichidifangluoshizizhuzeyejunzhuanganbutuiyijindeng。

五、2017年度部门绩效管理情况说明

benbumen2017nianduweikaizhanzhuanxiangyewufei、bumenzhengtizhichu、zhuanxiangzhichujixiaoziping。

附件: 2017年部门决算公开报表

 

2018nian8yue23ri

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