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梧州幸运赛马2016年部门预算编制说明

2017-08-18 16:42     来源:幸运赛马_幸运赛马开奖官网-官方版
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一、部门基本情况

(一)梧州幸运赛马机构设置情况

wuzhouxingyunsaimashiwuzhoushirenminzhengfuzhuguanquanshikejigongzuodezhinengbumen;zengguawuzhoushizhishichanquanjupaizi,guikouguanliwuzhoushizhishichanquanhezhuanligongzuo。kejijuneishe6gekeshi: bangongshi(xingzhengshenpibangongshi)、zhengcefaguiyushehuifazhanke、gaoxinjishuke、nongcunkejike、guojihezuoheduiwaixingyunsaimake、zhishichanquanyuchengguoguanlike。

幸运赛马wuzhouxingyunsaimagongyouzhishushiyedanwei4ge,qizhong: lieruwuzhouxingyunsaimabumenyusuandanwei2ge。

幸运赛马 xingzhengdanwei1ge: wuzhouxingyunsaima(benji);

幸运赛马 quaneshiyedanwei1ge: wuzhoushikexuejishuqingbaoyanjiusuo;

 chaeshiyedanwei1ge: wuzhoushiqinggongyeyanjiusuo;

 weinaruwuzhouxingyunsaimabumenyusuandezishouzizhishiyedanwei2ge: wuzhoushizidonghuajishuyanjiukaifayuan、wuzhoushikejihuodongzhongxin。

(二)基本职能(主要职责)

1.zuzhishishiguojiahezizhiquyouguankejifazhandefangzhen、zhengce、fagui;qiantounidingquanshikejifazhanguihuahezhengcecuoshi,qicaoyouguancujinquanshikejifazhandeguizhangzhiduheguanlibanfa,bingzuzhishishihejiandujiancha。

幸运赛马2.fuzenidinghezuzhishishiwuzhoushikejijihua;nidinghezuzhishishizhongdazhuanxiang,fuzetongchouxiediaoshehuigongyixingjishuyanjiujiguanjianjishu、gongxingjishuyanjiu,qiantouzuzhiguominjingjiyushehuifazhanzhongyaolingyudezhongdaguanjianjishugongguan。

幸运赛马3.huitongyouguanbumennidingkejituijingongyefazhan、xingyunsaimayefazhan、gaoxinjishufazhanjichanyehuadeguihuahezhengce、tuijingaoxinjishuchanyehua,tuijinxiangguanjishuxingyunsaimatixixingyunsaima。

4.fuzenidingkejicujin“sannong”heshehuifazhandeguihuahezhengce,zhidingxiangguanzhongyaocuoshihebanfa,cujinyigaishanminshengweizhongdiandenongcunxingyunsaimaheshehuixingyunsaima,zuzhiyouguanxiandainongyeyuxinnongcunxingyunsaimajishehuifazhanlingyudekexuejishugongguan,zhidaohetuidongkejixingxian(shi)gongzuo,zhidaokejifupingongzuo。

5.huitongyouguanbumennidingcujinchanxueyanjiehedexiangguanzhengce、zhidingkejichengguotuiguangzhengce,zhidaojishuzhuanyihekejichengguozhuanhuagongzuo,zuzhixiangguanzhongdakejichengguoyingyongshifan,tuidongqiyezizhuchuangxinnenglixingyunsaima。

幸运赛马6.tichukejitizhigaigedefangzhenzhengcehezhongdacuoshixingyunsaima,tuijinkejitizhigaigegongzuo,shenhexiangguankeyanjigoudezujianhediaozheng,youhuakeyanjigoubuju。

7.fuzebenbumenyusuanzhongdekejijingfeiyujuesuanjijingfeishiyongdejianduguanli,huitongyouguanbumentichukejiziyuanhelipeizhidezhongdazhengcehecuoshijianyi,youhuakejiziyuanpeizhi。

8.fuzewoshikexuejishujiangpingshendezuzhi,fuzekejichengguoguanligongzuo,huitongyouguanbumennidingkejirencaiduiwuxingyunsaimaguihua,tichuxiangguanzhengcejianyi。

9.qiantoufuzequanshikexuejishupujigongzuo,zhidingkepuguihuahezhengce,nidingcujinjishushichang、kejizhongjiezuzhifazhanzhengce,fuzekejitongjiguanli。

10.zuzhinidingduiwaikejihezuoyuxingyunsaimazhengce,zhidaoxiangguanbumenhegexian(shi、qu)deduiwaikejihezuoyuxingyunsaimagongzuo。

11.zhidao、xiediaoshizhengfugebumenhegexian(shi、qu)dekejiguanligongzuo。

12.guikouguanliquanshizhishichanquangongzuo,zhuguanquanshizhuanligongzuo。

13.fuzeshikejiaolingdaoxiaozubangongshidegongzuo。

14.chengbanshizhengfujiaobandeqitashixiang。

二、人员构成情况

(一)梧州幸运赛马本级

幸运赛马genjuwuzhoushijigoubianzhiweiyuanhuihedingwuzhouxingyunsaimajiguanxingzhengbianzhiwei13ming(hanjijianzhuanyongbianzhi1ming),houqinxingyunsaimarenyuankongzhishu1ming。2016nianwuzhouxingyunsaimazaizhirenshu13ren、tuixiurenshu17ren、houqinxingyunsaimarenyuan1ren、yishushenghuobuzhurenyuan1ren。

     (二)纳入梧州幸运赛马部门预算管理的2个二层机构

幸运赛马      2016nianbumenyusuanshiyebianzhirenshu30ren,bianzhineishiyourenshu23ren,tuixiurenyuan45ren。

三、2016年部门预算收支情况

(一)收入预算说明

2016nianwuzhouxingyunsaimabumen3geyusuandanweishouruzongewei621.76wanyuan,qizhong: yusuanbokuan568.96wanyuan、shiyedanweifeishuishouru31wanyuan、shangnianjiezhuan21.80wanyuan。

(二)支出预算说明

2016nianwuzhouxingyunsaimabumen3geyusuandanweizhichuzongewei621.76wanyuan,jibenzhichu465.86wanyuan,zhanzhichuzongyusuan74.93%,tongbizengjia62.07wanyuan,zengzhang15.37%;xiangmuzhichu155.90wanyuan,zhanzhichuzongyusuan25.07%,tongbizengjia11.21wanyuan,zengzhang7.75%。

幸运赛马1.anzhichugongnengfenleikemuhuafen,gongfenweisanlei,qizhong:

206leikexuejishu588.32wanyuan,zhanzhichuzongyusuan94.62%。

幸运赛马210leiyiliaoweisheng13.02wanyuan,zhanzhichuzongyusuan2.10%。

221leizhufangbaozhangzhichu20.42wanyuan,zhanzhichuzongyusuan3.28%。

2.anzhichujiegoufenleihuafen,fenweijibenzhichuyusuanhexiangmuzhichuyusuan。

(1)jibenzhichuyusuan

jibenzhichuyusuan465.86wanyuan,zhanzhichuzongyusuande74.93%。

qizhong:

幸运赛马gongzifulizhichuyusuan224.71wanyuan,zhanjibenzhichuyusuan48.24%;

shangpinhexingyunsaimazhichuyusuan15.24wanyuan,zhanjibenzhichuyusuan3.27%;

duigerenhejiatingbuzhuzhichuyusuan225.91wanyuan,zhanjibenzhichuyusuan48.49%。

(2)xiangmuzhichuyusuan

幸运赛马xiangmuzhichu155.90wanyuan,zhanzhichuzongyusuan25.07%,tongbizengjia11.21wanyuan,zengzhang7.75%。

幸运赛马    wuzhoushikexuejishujinbujiangxiangmujingfei20wanyuan,zhanxiangmuzhichuyusuan12.83%;

wuzhoushikepuyukejihuodonggongzuojingfei20wanyuan,zhanxiangmuzhichuyusuan12.83%;

幸运赛马wuzhoushikejihuizhanyukejixingyunsaimagongzuojingfei30wanyuan,zhanxiangmuzhichuyusuan19.24%;

guangxikejiwenxianpingtaixingyunsaimayunxingpeitaojingfei13.60wanyuan,zhanxiangmuzhichuyusuan8.72%;

zhongshijidixingyunsaimazhuanxiangjingfei6wanyuan,zhanxiangmuzhichuyusuan3.85%;

shiyedanweibuchongrenyuanjingfei25.50wanyuan(shiyedanweichuangshoujingfei),zhanxiangmuzhichuyusuan16.36%;

qitajishuyanjiuyukaifazhichu40.8wanyuan,zhanxiangmuzhichuyusuan26.17%。

   、2016年部门财政资金安排的“三公”经费预算情况

   2016年市财政资金安排的“三公”经费支出预算7.07万元,占支出总预算1.14%,同比减少5.14万元,下降42.09%。

1.因公出国(境)经费2016年无预算安排;

    2.公务接待费2016年预算4.38万元,同比减少1.53万元,下降25.85%;

3.公务用车运行维护费2016年预算2.69万元,同比减少3.61万元,下降57.30%。公务用车购置2016年无预算安排。

   五、梧州幸运赛马2016年部门预算报表

   biaoyi: shouzhiyusuanzongbiao

幸运赛马   biaoer: shouruyusuanzongbiao

幸运赛马   biaosan: zhichuyusuanzongbiao  

   biaosi: caizhengbokuanshouzhizongbiao

幸运赛马   biaowu: yibangonggongyusuanzhichubiao(angongnengkemufenlei)

   biaoliu: yibangonggongyusuanzhichubiao(anjingjikemufenlei)

   biaoqi: zhengfuxingjijinyusuanzhichubiao

幸运赛马   biaoba: “sangong”jingfeizhichubiao

                            

                                                                                                                                                           梧州幸运赛马

                                                                 2016年3月12日

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