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渭南市商贸企业改革办公室2017年度部门决算公开说明

发布时间: 2018/8/31 9:52 来源中心: 渭南市商务局

一、部门概况

(一)部门主要职责

weinanshishangmaoqiyegaigebangongshigenjuweijigaibanfa[2005]6haowenjianjingshen,shishishangwujuerjiquaneshiyedanwei,zhuyaozhizeshi:

快三1.fuzezhuguanbumensuoshuqiyegaigegongzuo,kaizhandiaochayanjiu,xiangzhuguanbumentichuzhengcejianyi,tigongxinxizixun。

快三2.fuzezhuguanbumensuoshuqiyewendinggongzuo。

3.fuzezhuguanbumensuoshuqiyexinfanggongzuo。

快三4.fuzechengdanyuanzujianjigouzhaiquanzhaiwu,danbaojijingjihetong。

5.fuzezhuguanbumensuoshuqiyeanquanshengchanguanligongzuo。

6.chengbangezhuguanbumenjiaobandeqitagongzuo。

(二)2017年度部门工作完成情况

1、fuzebanlilejiguanzhengwu、renshi、laozi、renmi、dangan、baowei、baomi、jihuashengyu、caiwujihouqinguanligongzuo。

2、fuzequnzhongxinfangjiedaigongzuo,chulilexiangguandeshangfangshijian。

快三3、fuzechulilegaizhiqiyezhigongdeyiliuwenti。

4、fuzezhuguanbumensuoshuqiyedegaigeyufazhangongzuo;fuzeshangmaoliutongqiyeanquanshengchangongzuo;fuzegaizhiqiyetuoguanrenyuandetuoguangongzuo;weidaolingtuoguanrenyuanbanliletuixiu。

5、fuzebufengaizhiqiyedelaoganbuguanligongzuo。

快三6、chuli19jiaguoyougaizhiqiyedeyiliuwenti。

7、fuzebingwanchenglesuoshuguoyouqiyedangyuandepaichagongzuo。

(三)部门决算单位构成

weinanshishangmaoqiyegaigebangongshishexingzhengdanwei0ge;shiyedanwei1ge,qizhong: canzhaogongwuyuanguanlishiyedanwei1ge、caizhengbuzhushiyedanwei0ge、jingfeizilishiyedanwei0ge。

快三narubenbumen2017nianbumenjuesuanbianbaofanweideerjijuesuandanweigongyou0ge,xiangxiqingkuangjianxiabiao:

(四)部门人员情况说明

jiezhi2017niandi,benbumenrenyuanbianzhi25ren,qizhongxingzhengbianzhi0ren、shiyebianzhi25ren;shiyourenyuan25ren,qizhongxingzheng0ren、shiye25ren。danweiguanlidelituixiurenyuan18ren。

(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。

3、2017nianbumenjuesuanzhichuzongbiao。

4、2017nianbumenjuesuancaizhengbokuanshouzhizongbiao。

5、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanzhichumingxibiao(angongnengfenleikemu)。

6、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanzhichumingxibiao(anjingjifenleikemu)。

7、2017nianbumenjuesuanyibangonggongyusuancaizhengbokuanjibenzhichumingxibiao(angongnengfenleikemu)。

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879.31万元,较上年增长约522万元,增长145%,其主要原因是本年财政拨款政府性基金522万元用于其他资本性支出(支付破产或改制企业职工安置费);支出879.31万元,较上年增长约522万元,增长145%,其主要原因同上。

1、收入总计879.31万元。包括:

(1)yibangonggongyusuancaizhengbokuanshouru333.74wanyuan,weishijicaizhengdangnianbofudegonggongyusuanzijincaizhengbokuan,jiaoshangnianjianshao6.1wanyuan,jianshao2%,weirenyuanjingfeijianshao。

(2)zhengfuxingjijinshouru522wanyuan,weishijicaizhengdangnianbofudezhengfuxingjijinyongyuqitazibenxingzhichu(zhifupochanhuogaizhiqiyezhigonganzhifei),yushangnianduibizengzhang100%,yinshangnianwuzhengfuxingjijinbokuan。

(3)shiyeshouru0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucishouru。

快三(4)jingyingshouru0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucishouru。

(5)qitashouru23.57wanyuan,weiyusuandanweiqudedechucaizhengbokuanshouruyiwaidegexiangshouru。qizhong8.1wanyuanweishangjiaoguoyouzichanjuxiabodefeishuishouru(fangwuchuzushouru);4wanyuanweihuanbaojuborudedanweichaichuguoludebuzhukuan;yuxia11.47wanyuanweizhiqianniandudegaizhizhuanxiangjingfei。

(6)yongshiyejijinmibushouzhichae0yuan,yushangnianxiangbiwubianhua,yinshangnianwucishouru。

(7)shangnianjiezhuanhejieyu0wanyuan,yushangnianxiangbiwubianhua。

2、支出总计879.31万元,包括:

(1)jibenzhichu333.48wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu。qizhong: renyuanjingfei272.90wanyuan,jiaoshangnianjianshao16.15wanyuan,jianshao6%,weidanweizaizhizhuantuixiurenyuanjingfeijianshao ;richanggongyongjingfei60.58wanyuan,jiaoshangnianzengjia21.35wanyuan,zengjia54%,weishangnianjiezhuanzhichuyijikaizhanjingzhunfupingongzuojingfeizengjia。

快三(2)xiangmuzhichu541.02wanyuan,zhuyaoshiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuzhiwaifashengdezhichu,baokuozhengfuxingjijinyongyuqitazibenxingzhichu(zhifupochanhuogaizhiqiyezhigonganzhifei)xiangmujingfei522wanyuan,jiaoshangnianzengjia100%,yinzhiqiannianduwuzhengfuxingjijinbokuan;yongyuqitashangmaoshiwuzhichudexiangmujingfei19.02wanyuan,jiaoshangnianjianshao10.84wanyuan,yinshangjizhuanxiangjingfeibokuanjianshao。

快三(3)jingyingzhichu0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

快三(4)duifushudanweibuzhuzhichu0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

(5)jieyufenpei0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

(6)nianmojiezhuanhejieyu4.81wanyuan,zhuyaoshibennianhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanjihuashishi,xuyanchidaoyihounianduanyuanguidingyongtujixushiyongdezijin。

(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。

2017nianducaizhengbokuanshouru855.74wanyuan,jiaoshangnianzengzhang138%,qizhuyaoyuanyinshibenniancaizhengbokuanzhengfuxingjijin522wanyuan;zhichu850.93wanyuan,jiaoshangnianzengzhang138%,qizhuyaoyuanyinshibenniancaizhengbokuanzhengfuxingjijin522wanyuanyongyuzhifupochanhuogaizhiqiyezhigonganzhifei。qizhong: jibenzhichu309.01wanyuan,jiaoshangnianjianshao7%,qizhuyaoyuanyinshizaizhizhuantuixiuderenyuanjingfeijianshao;xiangmuzhichu541.02wanyuan,jiaoshangnianzengjia1712%,qizhuyaoyuanyinshibenniancaizhengbokuanzhengfuxingjijin522wanyuanyongyuzhifupochanhuogaizhiqiyezhigonganzhifei。

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)。

快三(1)yibangonggongkuaisanzhichu297.17wanyuan,jiaoshangnianjianshao3%,qizhuyaoyuanyinshirenyuanjingfeijianshao。qizhong: jibenzhichu278.15wanyuan,jiaoshangnianjianshao0.4%,qiyuanyinshirenyuanjingfeijianshao;xiangmuzhichu19.02wanyuan,jiaoshangnianjianshao36%,qizhuyaoyuanyinshishangjibuzhujianshao。

快三(2)shehuibaozhanghejiuyezhichu31.76wanyuan,jiaoshangnianjianshao38%,qizhuyaoyuanyinshituixiurenyuanjingfeijianshao。qizhong: guikouguanlidexingzhengdanweilituixiujingfei1.00wanyuan,jiaoshangnianjianshao98%,qizhuyaoyuanyinshituixiurenyuanjingfeijianshao;jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu30.76wanyuan,jiaoshangnianzengjia100%,qizhuyaoyuanyinshishangnianwucixiangneirongshuoming。

(3)chengxiangshequzhichuyongyuzhifupochanhuogaizhiqiyezhigonganzhifei522wanyuan,jiaoshangnianzengzhang100%,qizhuyaoyuanyinshizhiqiannianduwuzhengfuxingjijinbokuan。

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)renyuanjingfeizhichu270.41wanyuan,jiaoshangnianjianshao6%,qizhuyaoyuanyinshirenyuanjingfeijianshao。qizhong: gongzifulizhichu240.79wanyuan,jiaoshangnianzengjia22%,qizhuyaoyuanyinshidanweidiaorurenyuanjingfeizengjia;duigerenhejiatingdebuzhu29.62wanyuan,jiaoshangnianjianshao68%,qizhuyaoyuanyinshilituixiurenyuanjingfeijianshao。

(2)gongyongjingfeizhichu39.50wanyuan,jiaoshangnianzengjia0.7%,qizhuyaoyuanyinshidanweidiaorurenyuanjingfeizengjia,qizhongshangpinhekuaisanzhichu39.50wanyuan,jiaoshangnianzengjia0.7%,qizhuyaoyuanyinshidanweidiaorurenyuanjingfeizengjia。

4、政府性基金财政拨款收支情况说明

zhengfuxingjijincaizhengbokuanshouru522wanyuan,jiaoshangnianzengzhang100%,qizhuyaoyuanyinshizhiqiannianduwuzhengfuxingjijinbokuan。zhichu522wanyuan,jiaoshangnianzengzhang100%,qizhuyaoyuanyinshizhiqiannianduwuzhengfuxingjijinbokuan,yongyuzhifupochanhuogaizhiqiyezhigonganzhifei。

5、国有资本经营财政拨款收支情况说明。

快三benbumenwuguoyouzibenjingyingjuesuanbokuanshouzhi,yushangnianxiangbiwubianhua。

(三)2017年部门决算项目支出表

快三bennianxiangmuzhichu541.02wanyuan,jiaoshangnianzengzhang1712%,qizhuyaoyuanyinshibenniancaizhengbokuanzhengfuxingjijin522wanyuanyongyuzhifupochanhuogaizhiqiyezhigonganzhifei。qizhongzhengfuxingjijinyongyuqitazibenxingzhichu(zhifupochanhuogaizhiqiyezhigonganzhifei)xiangmujingfei522wanyuan,jiaoshangnianzengjia100%,yinzhiqiannianduwuzhengfuxingjijinbokuan;yongyuqitashangmaoshiwuzhichudexiangmujingfei19.02wanyuan,jiaoshangnianjianshao36%,qizhuyaoyuanyinshishangjibuzhujianshao。

(四)2017年部门决算政府采购情况表

2017nianbenbumenzhengfucaigouzhichuzonge0.83wanyuan,qizhongzhengfucaigouhuowuleizhichu0.83wanyuan,jiaoshangnianjianshao61%,qizhuyaoyuanyinshijianshaobangongshebeigouzhi;zhengfucaigoukuaisanleizhichu0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucizhichu;zhengfucaigougongchengleizhichu0wanyuan,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

(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”zhichu4.30wanyuan,jiaoshangnianjianshao1.8%,qizhuyaoyuanyinshiyangekongzhidanweicheliangyunxingfei。qizhong,yingongchuguo(jing)feiyong0wanyuan,gongwuyongcheyunxingweihufei3.30wanyuan,gongwujiedaifei1.00wanyuan。

1、因公出国(境)费用支出情况

2017niandukuaisanbanwuchuguo(jing)feiyong,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

2、公务用车购置及运行维护费用支出情况

2017niangouzhicheliang0tai,wugongwuyongchegouzhifei;2017niangongwuyongcheyunxingweihufeizhichu3.30wanyuan,jiaoquniantongbijianshao1.2%。qizhuyaoyuanyinshiyangekongzhidanweicheliangyunxingfei。

3、公务接待费支出情况

gongwujiedaifeiyongzhichu1.00wanyuan,jiaoquniantongbijianshao4%,qizhuyaoyuanyinshiyangekongzhidanweigongwujiedaijingfei。leijijiedai12pici、101ren。

4、培训费支出情况

快三wupeixunfeizhichu,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

5、会议费支出情况

wuhuiyifeizhichu,yushangnianxiangbiwubianhua,yinshangnianwucizhichu。

(六)机关运行经费执行

jiguanyunxingjingfeizhixingshuzongjiwei57.43wanyuan,qizhongjibenzhichu39.5wanyuan,xiangmuzhichu17.93wanyuan。jutiweibangongfei4.62wanyuan,zixunfei9.02wanyuan,youdianfei1.02wanyuan,wuyeguanlifei0.07wanyuan,chalvfei2.21wanyuan,weixiu(hu)fei7.24wanyuan,gongwujiedaifei1.00wanyuan,laowufei13.8wanyuan,gongwuyongcheyunxingweihufei3.3wanyuan,qitajiaotongfeiyong14.15wanyuan,qitashangpinhekuaisanfei1.00wanyuan。2016nianjiguanyunxingjingfeizhixingshuwei66.98wanyuan,2017nianjiaoshangnianjianshao,jianshao9.55wanyuan,jianshao14%,qizhuyaoyuanyinshi2016nianyoushangnianjiezhuanjieyudexiangmujingfei。

四、专业名词解释

快三1、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu。

快三2、xiangmuzhichu: zhidanweiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdegexiangzhichu。

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

4、jiguanyunxingjingfei: zhixingzhengdanweihecanzhaogongwuyuanfaguanlideshiyedanweishiyongyibangonggongyusuancaizhengbokuananpaiderichanggongyongjingfeizhichu。

快三5、qitashangmaoshiwuzhichu: fanyingchushangshuxiangmuyiwaiqitayongyushangmaoshiwufangmiandezhichu。

五、2017年度部门绩效管理情况说明

benbumen2017nianduweikaizhanzhuanxiangyewufei、bumenzhengtizhichu、zhuanxiangzhichujixiaoziping。

 

                     weinanshishangmaoqiyegaigebangongshi

快三                       2018nian8yue23ri

附件: 2017年部门决算公开报表

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