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株洲市商务和食粮局2016年度局部决算公然

宣布日期: 2017-08-25信息来历: 株洲市商务和食粮局

 muci

diyijubuzhuzhoushishangwuheshiliangjugailve

yi、shouyaobennengjineng

er、jubujuesuandanyuanzucheng

第二局部株洲市商务和食粮局2016年度局部决算表

yi、shourushourujuesuanzongbiao

er、shourujuesuanbiao

san、shourujuesuanbiao

si、caizhengbokuanshourushourujuesuanzongbiao

wu、putongdazhonggusuancaizhengbokuanshourujuesuanbiao

liu、putongdazhonggusuancaizhengbokuangenjishourujuesuanbiao

七、普通大众估算财政拨款“三公经费收入决算表

ba、dangjuxingjijingusuancaizhengbokuanshourushourujuesuanbiao

第三局部株洲市商务和食粮局2016年度局部决算环境申明

disijubujieqiatili

diyijubu zhuzhoushishangwuheshiliangjugailve

  yi、shouyaobennengjineng

  (yi)guanchelvxingguodu、shengyouguanguojiwaimaoyi、guojijingjixiezuohediyujingjixiezuo、shiliangchangtongheshiliangchuxudechengzhangjimou、falinglvlihefangzhenzhengce;nidingbinggouzaoshixingquanshiguojiwaimaoyi、zhaoshangyinzi、chengjiecaichanzhuanyi、duiwaitouziheduiwaijingjixiezuo、shiliangweiguandiaokong、zongliangjunhengheshiliangchangtongcaichandezhongchijiuchengzhangdasuan、niandudasuan;yantaojingjihuanqiuhua、diyujingjixiezuo、gudaichangtongtilidechengzhangquxianghechangtongxitongtilidingxinbingtichuchangyi。

  (er)biancechangtongcaichandasuandiaoji,zhidianchangtongqiyedingxin,zengjinshangmaobanqijiheshequmaoyichengzhang;tichuzengjinshangmaozhongxiaoqiyechengzhangdezhengcechangyi,biancechangtongguifanhuaheliansuoyunying、maoyitexuyunying、wuliupeisong、dianzishangwudenggudaichangtongtilidechengzhang。

  (san)dingdingquanshiguojimaoyichengzhangdasuan,zengjinchengxiangshichangchengzhang,yantaotichuzhidianguojiwaizijintouxiangshichangxitongfuzhidezhengcechangyi,zhidiandapichanwulingshoushichangdasuanhedouhuimaoyiwangdiandasuan、maoyixitongfuzhishiming,biancexiangcunshichangxitongfuzhi,gouzaoshixingxiangcungudaichangtongshoujigongcheng。

  (si)qiantoudiaoheheguifanshichangjingjicixu;diaohequanshixiaomidiyufengbi、tupoxingyebachideyouguanshiming;bianceshangwuheshiliangchangtongfanchouxinyufuzhi,zhidianmaoyixinyufamai,jianlishangwuheshiliangchangtongfanchouchengxindazhongbanshipingtai;anyouguanhuadingduichugechangtongxingyetingzhijianshibanli。

  (wu)gouzaoshixingshouyaohuafeipinshichangdiaokongheshouyaochuchancailiaochangtongbanli,jianlijianquanhukoubixupinshichanggongjiyingjibanlijizhi,jiancechanfashichangyunxing、shangpingongqiuzhuangtai,chaxunbaifangchanfashangpinjiaqianxinxi,tingzhizhanwangyujinghexinxizhidian;anyouguanhuadingduizhipinyouchangtongtingzhijianshibanli。

  (liu)guanchelvxingguodu、shengshouzhikoushangpin、jiagongmaoyibanlifangfaheshouzhikoubanlishangpin、shouyimuci;guanchelvxingguodu、shengduiwaishouyimaoyi、chukouguanshuhegudongmianlishouyihechengtaozhuangbeishouzhikoudemaoyizhengce;dingdingzengjinwaimaozengtiantiligaibiandezhengcebanfa,zhidianmaoyizengjingoudanghewaimaozengjinxitongfuzhi。

  (qi)guanchelvxing多多彩票 guoduoshuangbian(handiyu、zizaimaoyiqu)jingmaoxiezuojimouhezhengce,biance多多彩票 shiyuqiyuguodu(diyu)dejingmaolaiwangyutouzimaoyixiezuo。

  (ba)huitongyouguanjubudingdingbanshimaoyichengzhangdasuan、zengjinbanshichukou、banshiwaibaodezhengcebanfabinggouzaoshixing;biancebanshiwaibaopingtaifuzhi。

  (jiu)gouzaodiaohefantuixiao、fanbutie、baozhengbanfajiqiyuyushouzhikougongyunmaoyixianggandeshiming,fuzuozhankaiduiwaimaoyichaxunbaifanghecaichanqinhaichaxunbaifang,zhidiandiaohecaichanningjingyingdashiming;fuzuoduiyunyingzhejihexingdongtingzhifanbachichachao,zhidianqiyezaiwaiyangdefanbachiyingsushiming。

  (shi)dingdingbinggouzaoshixingduiwaijingjixiezuozhengce;yifabanlihejianshiduiwaichengbaogongcheng、duiwailaowuxiezuodeng;danrenqiantouwaipailaowuhejingwaishiyezhiyuandequanliyanhushiming;diaohebanliquanshichengdangdeduiwaizhiyuanmingmu、duobiandui多多彩票 shidewuchangzhiyuanhezengkuan(buhancaizhengxiezuoxiangxiabenguodangjujiguojijinronggouzaodejuanqian)dengchengzhangxiezuoyingye。

  (shiyi)zhidianquanshizhaoshangyinzihechengjiecaichanzhuanyishiming,dingdingbinggouzaoshixingzhaoshangyinzihechengjiecaichanzhuanyizhengce;yifapizhunwaishangtouziqiyedeshelijibiangeshibian;yifapizhunyanzhongwaishangtouzimingmudetiaoyuezhangchengjifalingchugehuadingdeyanzhongbiangeshibian;yifajianshichachaowaishangtouziqiyelvxingyouguanfalinglvliguizhang、tiaoyuezhangchengdehuanjingbingdiaohechuliyouguantimu;zhidianquanshitouzizengjinjichengdangwaishangtouziqiyeshenpishiming,guifanzhaoshangyinzigoudang;zhidianguoduji、shengjijingjishouyikaipiqudeyouguanshiming。

  (shier)guanchelvxingguodu、shengduixianggang、aomenchugexingzhengquhetaiwandiyudejingmaodasuan、zhengce,zhidian多多彩票 shiduigang、ao、taidiyumaoyihejingmaoxiezuogoudang,diaohegang、ao、taishangtouzibanlishiming。

  (shisan)danrenquanshiduiwaikaifanggangkoudedasuan、baogaodengyouguanshiming;diaohebanliquanshigangkoushiming,biancejianlidatongguanjizhi。

  (shisi)chengdanghuizhanyezengjinyubanliyouguanshiming;gouzaozhidiandiaoheyizhuzhoushimingyizaijingbiaolijuxingdewaimaomaimaihui、bolanhui、zhanxiaohuihezhaoshangyinzidenggoudang。

  (shiwu)chengdangquanshishiliangjianceyujingheyingjiyiwu;danrenquanshishiliangchangtongweiguandiaokongdexiangxishiming;zhidiandiaohezuidishoumaijiashiliangdengzhengcexingshilianggouxiaoheshiliangchanxiaoxiezuo;danrenquanshishiliangchangtongheshiliangkucundejianshichachaoshiming;baozhengrongxingshilianggongji。

  (shiliu)danrenshiliangchangtongxingyebanli;nidingxingyechengzhangdasuan、zhengce,tichushiliangshoumaishichangzhunruguifandechangyi;danrenquanshishiliangpinzhijiancedeyouguanshiming;zhidianshiliangchangtongdekejiqianjin、shouyigexinhexinshouyituixing;danrenzhidianshiliangshoumaixingzhengyunxudeyouguanxingzhengbanlishiming;jianshibanlishiliangshoumai、zhucunguanjiandeshiliangpinzhiningjingheyuanliangweishengshiming。

  (shiqi)shoushengyouguanjububaituochengdangxiaquzichajichuxuliangbanliyiwu;huitongyouguanjubutichushijichuxuliangdefanwei、zhengtidasuan、gouxiaodasuanhetichudongyongshijichuxuliangdechangyi;huitongyouguanjubushenpishijichuxulianglunhuandasuanbingjianshishixing;jianshichachaoshijichuxuliangdeshumu、pinzhihezhucunningjing;dingdingshijichuxuliangbanlideshouyiguifanbingjianshilvxing。

  (shiba)huitongyouguanjubudingdingquanshishiliangshichangxitongfuzhiyuchengzhangdasuanbinggouzaoshixing;dingdingshiliangchangtong、cangchuhejiagongjucuocuoshifuzhidedasuan;banliyouguanshiliangchangtongjucuocuoshitouzimingmu;zhidianguoyoushiliangqiyedingxinshiming。

  (shijiu)chengdangquanshishangwuheshiliangxitongtongjijixinxixuanbushiming,gongjixinxizhengxunbanshi,zhidianquanshichangtongfanchouxinxishoujihedianzishangwufuzhi。

  (ershi)danrenyouguanxingzhengfugouhexingzhengsusongyingsushiming。

  (ershiyi)baobanshiguomindangjujiaobandeqiyushibian。

  er、jubujuesuandanyuanzucheng

  机构环境,按株发[2015]8号文件精力,将株洲市商务局和株洲与市食粮局职责整合,建立株洲市商务和食粮局,为市国民当局主管商务和食粮使命的正处级行政构造,现有科处室19个。下设1个副处级、1个正科级直属单元,此中2个全额拨款。由市商粮局同一核算,属市一级估算单元。

第二局部 株洲市商务和食粮局2016年度局部决算表

yi、shourushourujuesuanzongbiao

er、shourujuesuanbiao

san、shourujuesuanbiao

si、caizhengbokuanshourushourujuesuanzongbiao

wu、putongdazhonggusuancaizhengbokuanshourujuesuanbiao

liu、putongdazhonggusuancaizhengbokuangenjishourujuesuanbiao

七、普通大众估算财政拨款三公经费收入决算表

  ba、dangjuxingjijingusuancaizhengbokuanshourushourujuesuanbiao

  (gongranbiaogefuhou)

第三局部 株洲市商务和食粮局2016年度局部决算环境申明

  一、对于市商务和食粮局2016年度收入收入决算整体环境申明

  2016年收入4280.33万元、收入4283.22万元,年底结转和节余106.21万元;收入比上年增添499.02万元,收入比上年增添492.32万元。

  二、对于市商务和食粮局2016年度收入决算环境申明

  2016年收入4280.33万元,均为财政拨款,此中: 普通大众办事收入2499.83万元,占总收入的58.5%;社会保证和失业收入1112.32万元,占总收入的26%;医疗卫生与打算生养收入194.66万元,占总收入的4.5%;本钱勘察信息等收入20.00万元,占总收入的0.5%,贸易办奇迹等收入317.50万元,占总收入的7.5%,粮油物质储蓄收入136.02万元,占总收入的3%

  三、对于市商务和食粮局2016年度收入决算环境申明

  2016年收入4283.22万元,此中: 根基收入3135.90,占总收入的73%;名目收入1147.32万元,占总收入的27%

  四、对于市商务和食粮局2016年度财政拨款收入收入决算整体环境申明

    2016年收入4280.33万元、收入4283.22万元,年底结转和节余106.21万元;收入比上年增添499.02万元,增添13.2%,收入比上年增添492.32万元,增添12.99%

  五、对于市商务和食粮局2016年度普通大众估算财政拨款收入决算环境申明

  (yi)caizhengbokuanshourujuesuanzhengtihuanjing。

  普通大众估算财政拨款收入4283.22万元,比上年3790.90万元增添492.32万元,增添12.99%

  (er)caizhengbokuanshourujuesuandasuanhuanjing。

  1、根基收入3135.90万元。此中: 商贸事件收入1771.95万元,占根基收入的56.5%;社会保险保证失业收入1112.32万元,占根基收入的35.5%;医疗卫生与打算生养收入194.66万元,占根基收入的6%;贸易办奇迹等收入56.97万元,占根基收入2%

  名目收入1147.32万元。此中: 商贸事件收入730.77万元,本钱勘察信息等收入20万元,贸易办奇迹等收入260.53万元,粮油物质储蓄收入136.02万元。

  2、职员经费收入2452.83万元,占整年总收入的57%。此中: 人为福利费收入632.64万元,占整年总收入的15%;对小多多彩票 和家庭的补贴1820.18万元,占整年总收入的42%

  公用经费收入683.07万元,占整年总收入的16%.此中商品和办事费收入596.45万元,占整年总收入的14%;其余本钱性收入8.77万元,其余收入77.85万元,共占整年总收入的2%

  (san)caizhengbokuanshourujuesuanxiangxihuanjing。

  2016年年头与估算2985.29万元,现实拨款4280.33万元,增添1295.04万元,增添43%

  首要缘由是: 职员经费收入增添308.08万元用于人为和养老轨制鼎新补差、补充绩效奖金、抚恤金等;整年公用经费收入683.07万元,比估算840.54万元,削减157.47万元,首要是多多彩票 局严酷节制经费开销,三公经费收入较上年大幅度削减;名目收入增添1147.32万元,此中普通大众办事收入增添730.77万元,本钱勘察信息等收入增添20万元,贸易办奇迹等收入增添260.53万元,粮油物质储蓄收入增添136.02万元,用于下级局部及市委市当局支配的招商引资大型勾当、古代办奇迹成长、中小企业成长、外经贸成长、商贸畅通企业培养、内贸畅通及市场系统扶植等名目使命。

  六、对于市商务和食粮局2016年度普通大众估算财政拨款根基收入决算环境申明

  根基收入3135.90万元。此中: 商贸事件收入1771.95万元,占根基收入的56.5%;社会保险保证失业收入1112.32万元,占根基收入的35.5%;医疗卫生与打算生养收入194.66万元,占根基收入的6%;贸易办奇迹等收入56.97万元,占根基收入2%

  七、对于市商务和食粮局2016年度普通大众估算财政拨款三公经费收入决算环境申明

  (一)三公经费财政拨款收入决算整体环境申明。

  2016三公经费收入总额91.78万元,年头估算223.90万元,比估算数少132.12万元。比上年收入162.74万元削减70.96万元。

  (二)三公经费财政拨款收入决算详细环境申明。

   2016三公经费决算收入91.78万元,此中: 因公出国(境)费12.79万元,比估算削减2.21万元,因公出国(境)团组2个,2人次;公事用车运行保护费58.52万元,比估算削减51.38万元;公事欢迎费20.47万元,比估算削减78.53万元。

  八、对于市商务和食粮局2016年度当局性基金估算收入收入决算环境

  wujijingusuanshouru

  jiu、qiyushouyaoshibian

  (一)构造运行经费收入环境。本局部2016 年度构造运行经费收入收入683.07万元,比2015 624.85万元增添58.22万元,增添9%。首要缘由是: 2016年严重招商勾当较多,集会费、征询费、印刷费、培训费别离比上年度增添20余万元。

  (二)当局推销收入环境。本局部2016 年度当局推销收入总额302.69万元,此中: 当局推销货色收入27.89万元,当局推销办事收入274.80万元。

  (三)国有资产占用环境。停止2016 12 31 日,本局部共有车辆9辆,此中,普通公事用车2辆、招商欢迎用车1辆、其余用车6辆(奇迹单元保留车辆1辆、老干部用车5辆);无单元代价50 万元以上通用装备单价100 万元以上公用装备。

  (si)gusuanjixiaohuanjingdeshenming。

  市商务和食粮局实现了2016年头省商务厅、省食粮局,市委市当局下达的使命使命,到达预期绩效方针。多多彩票 局财政办理轨制健全,履行轨制严酷合规,管帐核算合适相干划定,资金付出根据和开销规范正当合规,严酷履行当局推销,保证了行政运行。

  disijubujieqiatili

  以上信息由市商务和食粮局办公室担任接管公家扣问,接洽人: 马璐;接洽德律风: 28681811

 

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