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梧州幸运赛马2016年部门决算

2017-08-18 16:54     来源:幸运赛马_幸运赛马开奖官网-官方版
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目    录

 

第一部分: 梧州幸运赛马概况

yi、zhuyaozhineng

er、bumenjuesuandanweigoucheng

幸运赛马san、bianzhixianzhuang、renyuangoucheng

幸运赛马si、2016nianduzhuyaogongzuorenwu

第二部分: 梧州幸运赛马2016年度部门决算报表

biaoyi: shouruzhichujuesuanzongbiao

biaoer: shourujuesuanbiao

biaosan: zhichujuesuanbiao

幸运赛马biaosi: caizhengbokuanshouruzhichujuesuanzongbiao

biaowu: yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

biaoliu: yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

biaoqi: yibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuan

biao

幸运赛马biaoba: zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

第三部分: 梧州幸运赛马2016年度部门决算情况说明

yi、2016 niandushouruzhichujuesuanzongtiqingkuang。

er、2016nianduyibangonggongyusuanzhichujuesuanqingkuang。

幸运赛马san、2016 nianduzhengfuxingjijinzhichujuesuanqingkuang。

si、2016nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

幸运赛马wu、yibangonggongyusuancaizhengbokuananpaide“sangong“jingfeizhichujuesuanqingkuangshuoming。

幸运赛马liu、qitazhongyaoshixiangqingkuangshuoming。

 

 

第一部分: 梧州幸运赛马概况

一、主要职能

    wuzhouxingyunsaimashiwuzhoushirenminzhengfuzhuguanquanshikejigongzuodezhinengbumen;zengguawuzhoushizhishichanquanjupaizi,guikouguanliwuzhoushizhishichanquanhezhuanligongzuo。

    (yi)zuzhishishiguojiahezizhiquyouguankejifazhandefangzhen、zhengce、fagui;qiantounidingquanshikejifazhanguihuahezhengcecuoshi,qicaoyouguancujinquanshikejifazhandeguizhangzhiduheguanlibanfa,bingzuzhishishihejiandujiancha。

幸运赛马(er)fuzenidinghezuzhishishiwuzhoushikejijihua;nidinghezuzhishishizhongdazhuanxiang,fuzetongchouxiediaoshehuigongyixingjishuyanjiujiguanjianjishu、gongxingjishuyanjiu,qiantouzuzhiguominjingjiyushehuifazhanzhongyaolingyudezhongdaguanjianjishugongguan。

(san)huitongyouguanbumennidingkejituijingongyefazhan、xingyunsaimayefazhan、gaoxinjishufazhanjichanyehuadeguihuahezhengce、tuijingaoxinjishuchanyehua,tuijinxiangguanjishuxingyunsaimatixixingyunsaima。

幸运赛马(si)fuzenidingkejicujin“sannong”heshehuifazhandeguihuahezhengce,zhidingxiangguanzhongyaocuoshihebanfa,cujinyigaishanminshengweizhongdiandenongcunxingyunsaimaheshehuixingyunsaima,zuzhiyouguanxiandainongyeyuxinnongcunxingyunsaimajishehuifazhanlingyudekexuejishugongguan,zhidaohetuidongkejixingxian(shi)gongzuo,zhidaokejifupingongzuo。

幸运赛马(wu)huitongyouguanbumennidingcujinchanxueyanjiehedexiangguanzhengce、zhidingkejichengguotuiguangzhengce,zhidaojishuzhuanyihekejichengguozhuanhuagongzuo,zuzhixiangguanzhongdakejichengguoyingyongshifan,tuidongqiyezizhuchuangxinnenglixingyunsaima。

(liu)tichukejitizhigaigedefangzhenzhengcehezhongdacuoshixingyunsaima,tuijinkejitizhigaigegongzuo,shenhexiangguankeyanjigoudezujianhediaozheng,youhuakeyanjigoubuju。

幸运赛马(qi)fuzebenbumenyusuanzhongdekejijingfeiyujuesuanjijingfeishiyongdejianduguanli,huitongyouguanbumentichukejiziyuanhelipeizhidezhongdazhengcehecuoshijianyi,youhuakejiziyuanpeizhi。

幸运赛马(ba)fuzewoshikexuejishujiangpingshendezuzhi,fuzekejichengguoguanligongzuo,huitongyouguanbumennidingkejirencaiduiwuxingyunsaimaguihua,tichuxiangguanzhengcejianyi。

(jiu)qiantoufuzequanshikexuejishupujigongzuo,zhidingkepuguihuahezhengce,nidingcujinjishushichang、kejizhongjiezuzhifazhanzhengce,fuzekejitongjiguanli。

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

(shiyi)zhidao、xiediaoshizhengfugebumenhegexian(shi、qu)dekejiguanligongzuo。

(shier)guikouguanliquanshizhishichanquangongzuo,zhuguanquanshizhuanligongzuo。

(shisan)fuzeshikejiaolingdaoxiaozubangongshidegongzuo。

(shisi)chengbanshizhengfujiaobandeqitashixiang。

二、部门决算单位构成

2016nianxingyunsaimabumenjuesuanbaobiaohuizonghushugong3jia,qizhongxingzhengdanwei1ge: wuzhouxingyunsaima;juzhishushiyedanwei2ge: wuzhoushikexuejishuqingbaoyanjiusuo、wuzhoushiqinggongyeyanjiusuo。

幸运赛马san、bianzhixianzhuang、renyuangoucheng

幸运赛马(yi)wuzhouxingyunsaimabenji

genjuwuzhoushijigoubianzhiweiyuanhuihedingwuzhouxingyunsaimajiguanxingzhengbianzhiwei13ming(hanjijianzhuanyongbianzhi1ming),houqinxingyunsaimarenyuankongzhishu1ming。2016nianwuzhouxingyunsaimazaizhirenshu12ren、tuixiurenshu16ren、houqinxingyunsaimarenyuan1ren、yishushenghuobuzhurenyuan1ren。

  (er)naruwuzhouxingyunsaimabumenyusuanguanlide2geercengjigou

    2016nianbumenyusuanshiyebianzhirenshu30ren,bianzhineishiyourenshu16ren,tuixiurenyuan47ren。

四、2016年度工作任务

(一)以科技发展“十三五”规划为指导,不断提高我市科技创新水平

全面完成梧州科技发展“十三五”规划编制论证工作,进一步理清思路,明确目标,谋划了我市科技发展“十三五”的重点工作和重点项目,启动实施国家高新区创建、“三大示范城市”  幸运赛马、产业创新发展、知识产权强市、科技成果转化、科技创新人才幸运赛马、科技惠民等七大科技创新工程,强化自主创新,不断提高科技支撑产业转型升级的能力和水平。

(二)以实施发明专利双倍增计划为抓手,逐步提升企业核心竞争力

jiakuaishishixinyilunfamingzhuanlishuangbeizengjihua,cujinquanshifamingchuangzaozengliangtizhi。yishijiaqiangshi、xianliangjizhuanlirencaipeiyang,jiaqiangzhuanlixingyunsaimajigouyinjin,weifamingzhuanlichanchutigonggengzhuanyedexingyunsaimabaozhang。ershiyindaoqiyejiaqiangzhuanlipeiyu。sanshiwanshanzhuanlizizhujianglibanfa,chongfendiaodongquanshehuifamingchuangzaodejijixing。sishizhuahaozhuanlizhifa,weihulianghaodezhishichanquanfazhanhuanjing。

幸运赛马2016nian,quanshifamingzhuanlishouliliangda1510jian,wanchengniandujixiaokaopingjichumubiaorenwu(920jian)de164.13%;quanshiyouxiaofamingzhuanliyongyouliangda507jian,meiwanrenkoufamingzhuanliyongyouliangda1.70jian,bishangnianzengzhang48.94%,yitiqianchaoewanchengzengzhang35%dejixiaokaopingjichumubiaorenwu。

(三)以科技成果转化大行动为契机,稳步增强我市发展动力

幸运赛马jishizhidingheqidongshishi《wuzhoushikejichengguozhuanhuadaxingdongshishifangan(2016—2020nian)》,tuchukaizhanchanyefazhankejichengguozhuanhuaxingdong、zhongdianlingyukejichengguoyinjinzhuanhuaxingdong、kejichengguozhuanyipingtaixingyunsaimaxingdong、kejichengguopeiyuchanchuxingdonghekejichengguojianyanjiancepingtaixingyunsaimaxingdongdengwudaxingdong。  2016nian,quanshiyicucheng27xiangkejichengguozhuanhua,quanmianchaoewanchengzizhiquxiadadekejichengguozhuanhuajixiaokaoherenwu。

(四)以培育和引进高新企业为重点,加快发展高新技术产业

幸运赛马bapeiyuhefazhangaoxinjishuqiyezuoweifazhangaoxinjishuchanye、zhichiqiyechuangxindezhongyaoshouduan。yishimianxiangqiyekaizhangaoxinqiyerending、chengguozhuanhuadengyewupeixun。ershishangmenkaizhanyiduiyidegaoxinqiyerendinggongzuofudaogongzuo。sanjijiyindaoqiyeshenbaozizhiqu、shijikejixiangmu,cujinqiyejianliguifandekeyantixi。jinnianwoshigongxiangzizhiqutuijian18jiaqiyeshenbaogaoxinjishuqiye,qizhong14jiahuoderending,gaoxinjishuqiyenianduzengzhanglvquanqupaimingdisan。

(五)以孵化器幸运赛马为着眼点,全面推进大众创业万众创新

jijituijinkejiqiyefuhuaqixingyunsaima,xingyunsaimazhongxiaoqiyechuangxin。yilieruzizhiqujixiaokaohedewuzhoushikejichuangyexingyunsaimazhongxindeng3jiafuhuaqiweizhongdian,jiaqianggonggongxingyunsaimapingtaidengfangmiandexingyunsaimanenglixingyunsaima。yinrushehuirencaiyuzibenkaishefuhuaqipingtaiyugeleifuhuajijin。wuzhougaoxinquchuangyexingyunsaimazhongxinyuwuzhouxingyunsaimagongtongjianlizhuanyejishuxingyunsaimapingtai,bingyinjinguangxizhongmengdongfangtouziyouxiangongsizaigaoxinquxingyunsaimawuzhouyiyaokejiqiyefuhuaqihuorendingweizizhiqujifuhuaqi。wuzhouxingyunsaimazhongchuangkongjianhuodeguojiakejibubeian。

(六)以发展现代农业为突破口,大力推进农业科技协同创新

2016nian,woshichutai《wuzhoushijiakuainongyekejichuangxintixixingyunsaimashishifangan》,youhuanongyekejifazhandezhengcehuanjing。yiliubaochachanyeweiqierudian,zujianleyouliubaochachanyeliantiaoshangduofangcanyudechanyejishuchuangxinzhanlvelianmeng。zhashituijinguangxicenxinongyekejiyuanquxingyunsaima,nianneiyuanquyiyinjin9jiadanweicanyuyuanquxingyunsaima,xingyunsaimaleshatangjudengchanyehexinqu3200mu;xingyunsaimale3genongyebiaozhunhuashengchanshifanjidigong1300mu。

(七)以科技改善民生为出发点,努力抓好科技扶贫攻坚

幸运赛马zhelizhuahaokejifupingongzuo,dahaokejifupingongjianzhan。yishishishi《wuzhoushituopingongjiankejiwenhuafupinshishifangan》。ershijijikaizhankepuhuodong,zengjia《dazhongkeji》lanmudeshouzhong,quanniangongbochu156qixianjinshiyongjishuhekepuzhishi。sanshizuzhikejitepaiyuanxingyunsaimapinkuncun。2016nian,woshigongxuanpaishi、xianliangjipinkuncunkejitepaiyuan185ming,xingyunsaimafanweifugaiwoshi99.2%pinkuncun。

(八)以科技创新平台幸运赛马为载体,持续强化企业自主创新能力

woshililaizhongshikejichuangxinpingtaixingyunsaima,muqianyongyouguangxiqianyiyuanchanyeyanfazhongxin2jia、guangxigongchengyuan3jia、guangxigongchengjishuyanjiuzhongxin10jia、shijigongchengjishuyanjiuzhongxin20jia。

(九)以区域科技合作为导向,着力加强科技合作幸运赛马

yishijijizuzhicanjiaquneiwaikejizhanhui,quanniangongzuzhi82jiaqiye(danwei)、559xiangchanpin(jishu)canzhan,yindaoqiyeyuguoneiwaikeyandanweikaizhanjishuduijie。ershituijinyueguikejixingyunsaimahezuo,fenbieyuzhaoqing、yunfu、foshan、maomingdengshiqianding《kejihezuoxieyi》。sanshijiaqiangchanxueyanhezuo,xingyunsaimayuwuzhouxingyunsaimazhongkechuangxinchuangyexingyunsaimaqiandingle《zhanlvehezuoxieyi》,sheliwuzhoushizhongkechuangxinxingyunsaima。

  

 

 

 

 

 

第二部分: 梧州幸运赛马2016年度部门决算报表

 

 

表一: 收入支出决算总表

danwei: wanyuan

幸运赛马shou    ru

zhi    chu

xiangmu

juesuanshu

xiangmu

juesuanshu

yi、caizhengbokuan

1,069.55

yi、yibangonggongxingyunsaimazhichu

 

er、shiyeshouru

23.00

er、waijiaozhichu

 

san、shiyedanweijingyingshouru

 

san、jiaoyuzhichu

 

si、qitashouru

30.23

si、kexuejishuzhichu

1,065.50

   

幸运赛马wu、wenhuatiyuyuchuanmeizhichu

 
   

liu、shehuibaozhanghejiuyezhichu

7.03

   

幸运赛马qi、yiliaoweishengyujihuashengyuzhichu

12.62

   

ba、zhufangbaozhangzhichu

20.72

本年收入合计

1,122.78

本年支出合计

1,105.87

 yongshiyejijinmibushouzhichae

 1.15

jieyufenpei

 

 shangnianjiezhuan

      46.16

nianmojiezhuanyujieyu

64.21

       

收入总计

   1,170.08

支出总计

1,170.08


 

表二: 收入决算表

danwei: wanyuan                    

xiang mu

bennianshouruheji

caizhengbokuanshouru

shangjibuzhushouru

shiyeshouru

jingyingshouru

fushudanweishangjiaoshouru

qitashouru

kemubianma

kemumingcheng

lei

kuan

xiang

lanci

1

2

3

4

5

6

7

heji

1,122.78

1,069.55

 

 23.00

   

30.23 

206

kexuejishuzhichu

1,085.14

1,031.91

 

23.00 

   

30.23

20601

kexuejishuguanlishiwu

325.52

325.52

         

2060101

xingzhengyunxing

325.52

325.52

         

2060103

  jiguanxingyunsaima

             

20604

jishuyanjiuyukaifa

729.61

幸运赛马   706.38

 

 23.00

   

 0.23

2060401

jigouyunxing

318.88

318.65

       

 0.23

2060499

qitajishuyanjiuyukaifazhichu

410.73

387.73

 

 23.00

     

20699

qitakexuejishuzhichu

30.00

         

  30.00

2069999

qitakexuejishuzhichu

30.00

         

30.00 

208

shehuibaozhanghejiuyezhichu

7.03

7.03

         

20805

xingshishiyedanweilituixiu

7.03

7.03

         

2080505

幸运赛马 jiguanshiyedanweijibenyanglaobaoxianfeizhichu

7.03

7.03

         

210

幸运赛马yiliaoweishengyujihuashengyuzhichu

11.20

11.20

         

21005

yiliaobaozhang 

11.20

11.20

         

2100501

xingzhengdanweiyiliao

7.60

7.60

         

2100502

shiyedanweiyiliao

3.60

3.60

         

221

zhufangbaozhangzhichu

19.41

19.41

         

22102

zhufanggaigezhichu

19.41

19.41

         

2210201

 zhufanggongjijin

19.41

19.41

         

 

 

表三: 支出决算表

danwei: wanyuan

xiang mu

bennianzhichuheji

jibenzhichu

xiangmuzhichu

shangjiaoshangjizhichu

jingyingzhichu

duifushudanweibuzhuzhichu

kemubianma

kemumingcheng

lei

kuan

xiang

lanci

1

2

3

4

5

6

heji

1,105.87

598.46

507.41

     

206

kexuejishuzhichu

1,065.50

558.09

507.41

     

20601

kexuejishuguanlishiwu

328.61

251.61

77.00

     

2060101

xingzhengyunxing

328.61

251.61

77.00

     

20604

jishuyanjiuyukaifa

734.91

306.47

428.44

     

2060401

 jigouyunxing

320.35

306.47

13.87

     

2060499

qitajishuyanjiuyukaifazhichu

414.56

 

414.56

     

20699

qitakexuejishuzhichu

1.98

 

1.98

     

2069999

qitajishuyanjiuyukaifazhichu

1.98

 

1.98

     

208

shehuibaozhanghejiuyezhichu

7.03

7.03

       

20805

xingshishiyedanweilituixiu

7.03

7.03

       

2080505

幸运赛马 jiguanshiyedanweijibenyanglaobaoxianfeizhichu

7.03

7.03

       

210

yiliaoweishengyujihuashengyuzhichu

12.62

12.62

       

21005

yiliaobaozhang 

12.62

12.62

       

2100501

xingzhengdanweiyiliao

9.02

9.02

       

2100502

shiyedanweiyiliao

3.60

3.60

       

221

zhufangbaozhangzhichu

20.72

20.72

       

22102

zhufanggaigezhichu

20.72

20.72

       

2210201

  zhufanggongjijin

20.72 

20.72 

       

 

 

表四: 财政拨款收入支出决算总表

幸运赛马                                                                                                            danwei: wanyuan

shou ru

zhi chu

xiang mu

xingci

jine

xiang mu

xingci

heji

yibangonggongyusuancaizhengbokuan

zhengfuxingjijinyusuancaizhengbokuan

lan ci

 

1

lan ci

 

2

3

4

yi、yibangonggongyusuancaizhengbokuan

1

1,069.55 

yi、yibangonggongxingyunsaimazhichu

18

     

幸运赛马er、zhengfuxingjijinyusuancaizhengbokuan

2

 

er、waijiaozhichu

19

     
 

3

 

san、jiaoyuzhichu

20

     
 

4

 

si、kexuejishuzhichu

21

1,049.92

1,049.92

 
 

5

 

wu、wenhuatiyuyuchuanmeizhichu

22

     
 

6

 

liu、shehuibaozhanghejiuyezhichu

23

7.03

7.03

 
 

7

 

幸运赛马qi、yiliaoweishengyujihuashengyuzhichu

24

12.62 

12.62 

 
 

8

 

ba、zhufangbaozhangzhichu

25

20.72 

20.72 

 
 

9

 

anzhichujingjifenlei

26

     
 

10

 

yi、gongzifulizhichu

27

  346.93

  346.93

 
 

11

 

幸运赛马er、shangpinxingyunsaimazhichu、

28

 118.68

 118.68

 

bennianshouruheji

12

1,069.55

san、duigerenhejiatingdebuzhu

29

  524.38

  524.38

 

nianchucaizhengbokuanjiezhuanhejieyu

13

20.77

四、对企业事业单位的补贴

30

   85.00

   85.00

 

yibangonggongyusuancaizhengbokuan

14

20.77 

wu、qitazibenxingzhichu

31

   15.29

   15.29

 

zhengfuxingjijinyusuancaizhengbokuan

15

 

幸运赛马      bennianzhichuheji

32

幸运赛马 1,090.29

 

16

 

     nianmojiezhuanhejieyu

33

  0.03

heji

17

 1,090.32

heji

34

1,090.32

 

表五: 一般公共预算财政拨款支出决算表

danwei: wanyuan

xiang mu

heji

jibenzhichu

xiangmuzhichu

kemubianma

kemumingcheng

lei

kuan

xiang

栏次

1

2

3

heji

1,090.28

597.08

493.20

206

kexuejishuzhichu

1,090.28

556.71

493.20

20601

kexuejishuguanlishiwu

328.61

251.61

77.00

2060101

xingzhengyunxing

328.61

251.61

77.00

20604

jishuyanjiuyukaifa

719.32

305.10

414.23

2060401

 jigouyunxing

318.97

305.10

13.87

2060499

幸运赛马qitajishuyanjiuyukaifazhichu

400.35

 

400.35

20699

qitakexuejishuzhichu

1.98

 

1.98

2069999

qitajishuyanjiuyukaifazhichu

1.98

 

1.98

208

shehuibaozhanghejiuyezhichu

7.03

7.03

 

20805

xingshishiyedanweilituixiu

7.03

7.03

 

2080505

jiguanshiyedanweijibenyanglaobaoxianfeizhichu

7.03

7.03

 

210

yiliaoweishengyujihuashengyuzhichu

12.62

12.62

 

21005

yiliaobaozhang 

12.62

12.62

 

2100501

xingzhengdanweiyiliao

9.02

9.02

 

2100502

shiyedanweiyiliao

3.60

3.60

 

221

zhufangbaozhangzhichu

20.72

20.72

 

22102

zhufanggaigezhichu

20.72

20.72

 

2210201

幸运赛马  zhufanggongjijin

20.72

20.72

 
               

 

 


 

表六: 一般公共预算财政拨款基本支出决算表

danwei: wanyuan

jingjifenleikemumingcheng

bennianzhichuheji

renyuanjingfei

gongyongjingfei

lanci

1

2

3

heji

  597.08

568.50

     28.58

gongzifulizhichu

 

346.93

 

  jibengongzi

 

 114.44

 

  jintiebutie

 

  92.64

 

  jiangjin

 

  43.71

 

  shehuibaozhangjiaofei

 

  22.17

 

  jixiaogongzi

 

  53.97

 

幸运赛马  jiguanshiyedanweiyanglaobaoxianjiaofei

 

20.00  

 

shangpinhexingyunsaimazhichu

   

  28.58

  bangongfei

   

幸运赛马    5.30

  yinshuafei

   

幸运赛马    0.54

  shouxufei

   

   0.20

  shuifei

   

   0.23

  dianfei

   

幸运赛马   1.20

  youdianfei

   

幸运赛马   0.71

  chalvfei

   

幸运赛马   0.53

  weixiu(hu)fei

   

幸运赛马   0.29

幸运赛马  gongwujiedaifei

   

   0.90

幸运赛马  zhuanyongcailiao

   

10.64 

  laowufei

   

  2.40

  gonghuijingfei

   

   4.11

幸运赛马  gongwuyongcheyunxingweihufei

   

幸运赛马   0.39

  qitajiaotongfei

   

   0.01

  qitashangpingexingyunsaimazhichu

   

   1.13

duigerenhejiatingdebuzhu

 

 221.57

 

  lixiufei

 

   0

 

  tuixiufei

 

 178.96

 

  fuxujin

 

   11.41

 

  zhufanggongjijin

 

  31.10

 

幸运赛马  qitaduigerenhejiatingdebuzhuzhichu

 

   0.10

 

daikuanzhuandaijichanquancangu

     

  guoneidaikuan

     

  chanquancangu

     

  qitadaikuanzhuandaijichanquancanguzhichu

     

qitazhichu

     

zhu: jibenzhichuzhong,jingjifenleiweigongzifulizhichuheduigerenhejiatingdebuzhu,shuyurenyuanjingfei,qitashuyugongyongjingfei。


 

 

表七: 一般公共预算财政拨款安排的“三公”经费支出决算表

 

danwei: wanyuan

2016nianduyusuanshu

2016niandujuesuanshu

heji

yingongchuguo

gongwuyongchegouzhijiyunxingfei

gongwujie

heji

yingongchuguo

gongwuyongchegouzhijiyunxingfei

gongwujie

(jing)fei

xiaoji

gongwuyongche gouzhifei

gongwuyongche yunxingfei

daifei

(jing)fei

xiaoji

gongwuyongche gouzhifei

gongwuyongche yunxingfei

daifei

1

2

3

4

5

6

7

8

9

10

11

12

7.07

 0

2.69 

 0

2.69

4.38 

3.97

 0

1.68

0 

1.68 

2.29 


 

 

 

表八: 政府性基金预算财政拨款收入支出决算表

 

danwei: wanyuan

 

kemubianma

kemumingcheng

shangnianjiezhuanhejieyu

bennianshouru

bennianzhichu

nianmojiezhuanhejieyu

 

heji

jibenzhichujiezhuanhejieyu

xiangmuzhichujiezhuanhejieyu

heji

jibenzhichu

xiangmuzhichu

heji

jibenzhichujiezhuanhejieyu

xiangmuzhichujiezhuanhejieyu

 
 

heji

0 

0 

0 

0 

0 

0 

0 

0 

0 

0 

 

lei 

                       

 kuan

                       

  xiang

                       
                         
                         
                         
                         
                         

        shuoming:wuzhouxingyunsaimameiyouzhengfuxingjijinyusuancaizhengbokuanshouru,yemeiyouzhengfuxingjijinyusuancaizhengbokuanzhichu,gubenbiaowushuju。

    


 

第三部分: 梧州幸运赛马2016年度部门决算情况说明

 

一、2016年度收入支出决算总体情况

幸运赛马(yi)shouruzongji1,122.78wanyuan,bishangnianjianshao117.95wanyuan,xiajiang9.51%。

1.财政拨款收入1,122.78万元,为市本级财政当年拨付的资金。

2.shiyeshouru23wanyuan,weishiyedanweikaizhanyewuhuodongqudedeshouru。shiguangxikejiwenxiangongxiangyuxingyunsaimapingtaiwuzhoushixingyunsaimazhandianxingyunsaimayuyingyongshifanjingfei。

3.jingyingshouru0wanyuan,weishiyedanweizaiyewuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

4.其他收入30.23万元,为预算单位在“财政拨款收入”、

“shiyeshouru”、“jingyingshouru”zhiwaiqudedeshouru。ru: lixishouru、chuzushourudeng。

    5.yongshiyejijinmibushouzhichae1.15wanyuan,zhuyaoshisuoshushiyedanweizaidangniande“caizhengbokuanshouru”“shiyeshouru”jingyingshouru“ji”qitashouru“bunengbaozhengqizhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouruhezhichuxiangdihouanguojiaguidingtiqu,yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudejijin。

6.shangnianjiezhuanhejieyu46.16wanyuan,weiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

   (er)zhichuzongji1,105.87wanyuan,bishangnianjianshao101.24wanyuan,xiajiang8.39%。baokuo:

1.幸运赛马科学技术支出(类)1,065.50万元: 主要用于(1)科学技术管理事务328.61万元,其中: 行政运行328.61万元;(2)技术研究与开发734.91万元,其中: 机构运行320.35万元,其他技术研究与开发支出414.56万元;(3)其他科学技术支出1.98万元。

幸运赛马2.shehuibaozhanghejiuyezhichu7.03wanyuan: zhuyaoyongyuanzhaoguojiaguidingshangjiaodejibenyanglaobaoxianjijin。

幸运赛马3.yiliaoweishengyujihuashengyuzhichu(lei)12.62wanyuan: zhuyaoyongyuyiliaobaozhang,qizhong: xingzhengdanweiyiliao9.02wanyuan,shiyedanweiyiliao3.60wanyuan。

4.zhufangbaozhangzhichu(lei)20.72wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

幸运赛马5.jieyufenpei0wanyuan,weishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshuideng。

6.nianmojiezhuanhejieyu64.21wanyuan,weibennianduhuoyiqianniandu

yusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

二、2016年度一般公共预算支出决算情况

幸运赛马wuzhouxingyunsaima2016nianduyibangonggongyusuanzhichu1,090.28wanyuan,anzhichujingjifenleikan,gongzifulizhichu346.93wanyuan,shangpinxingyunsaimazhichu118.68wanyuan,duigerenhejiatingbuzhu524.38wanyuan,qitazibenxingzhichu15.29wanyuan,duiqishiyedanweidebutie85wanyuan。anzhichuxingzhikan,jibenzhichu597.08wanyuan,xiangmuzhichu493.20wanyuan。baokuo:

幸运赛马1.kexuejishuzhichu(lei)1,090.28wanyuan: zhuyaoyongyu(1)kexuejishuguanlishiwu328.61wanyuan,qizhong: xingzhengyunxing328.61wanyuan;(2)jishuyanjiuyukaifa719.32wanyuan,qizhong: jigouyunxing318.97wanyuan,qitajishuyanjiuyukaifazhichu400.35wanyuan;(3)qitakexuejishuzhichu1.98wanyuan。

2.  shehuibaozhanghejiuyezhichu7.03wanyuan: zhuyaoyongyuanzhaoguojiaguidingshangjiaodejibenyanglaobaoxianjijin。

3.yiliaoweishengyujihuashengyuzhichu(lei)12.62wanyuan: zhuyaoyongyuyiliaobaozhang,qizhong: xingzhengdanweiyiliao9.02wanyuan,shiyedanweiyiliao3.60wanyuan。

幸运赛马4.zhufangbaozhangzhichu(lei)20.72wanyuan: zhuyaoyongyuanzhaoguojiazhengceguidingxiangzhigongfafangdezhufanggongjijin、tizubutie、goufangbutiedengzhufanggaigefangmiandezhichu。

    三、2016年度政府性基金支出决算情况

幸运赛马wuzhouxingyunsaima2016nianduzhengfuxingjijinzhichu0wanyuan,qizhong: jibenzhichu0wanyuan,xiangmuzhichu0wanyuan。

四、2016年度一般公共预算财政拨款基本支出决算情况说明

幸运赛马2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu597.08wanyuan,baokuorenyuanjingfei568.50wanyuan,gongyongjingfei28.58wanyuan。gongzifulizhichu346.93wanyuan,zhuyaobaokuo: jibengongzi114.44wanyuan、jintiebutie92.64wanyuan、jiangjin43.71wanyuan、shehuibaozhangjiaofei22.17wanyuan、jixiaogongzi53.97wanyuan,jiguanshiyedanweiyanglaobaoxianjiaofei20wanyuan。duigerenhejiatingdebuzhu221.57wanyuan,zhuyaobaokuo: lixiufei0wanyuan、tuixiufei178.96wanyuan、fuxujin11.41wanyuan、zhufanggongjijin31.10wanyuan、goufangbutie0wanyuan、qitaduigerenhejiatingdebuzhuzhichu0.10wanyuan。gongyongjingfei28.58wanyuan,zhuyaobaokuo: bangongfei5.30wanyuan、yinshuafei0.54wanyuan、shouxufei0.20wanyuan、shuifei0.23wanyuan、dianfei1.20wanyuan、youdianfei0.71wanyuan、chalvfei0.53wanyuan、weixiu(hu)fei0.29wanyuan、gongwujiedaifei0.90wanyuan、zhuanyongcailiao10.64wanyuan、laowufei2.40wanyuan、gonghuijingfei4.11wanyuan、gongwuyongcheyunxingweihufei0.39wanyuan、qitajiaotongfei0.01wanyuan、qitashangpinxingyunsaimazhichu1.13wanyuan。

五、一般公共预算财政拨款安排的“三公”经费支出决算情况说明

2016nianduyibangonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichujuesuanzhong,yingongchuguo(jing)feizhichujuesuan0wanyuan;gongwuyongchegouzhijiyunxingfeizhichujuesuan1.68wanyuan;gongwujiedaifeizhichujuesuan2.29wanyuan。jutiqingkuangruxia:

(yi)yingongchuguo(jing)feizhichu0wanyuan。quannianshiyongcaizhengbokuananpaixingyunsaimajiguan0gesuoshudanweichuguotuanzu0ge,canjiaqitadanweizuzhidechuguotuanzu0ge,quannianyingongchuguo(jing)tuanzugongji0ge,leiji0renci。yizhiyilai,xingyunsaimaduichuguopeixungongzuoshixingyangeguanli,canjiachuguopeixunrenyuanyangeanzhaoyouguanguiding,banlishenqingbaopishouxu,meiyouliyonggongkuanchuguo(jing)lvyou,meiyougongkuanzhifuyougerenfudandefeiyong。

(er)gongwuyongchegouzhijiyunxingzhichu1.68wanyuan。qizhong:

gongwuyongchegouzhizhichu0wanyuan,gouzhishuliang0liang。

幸运赛马gongwuyongcheyunxingzhichu1.68wanyuan。zhuyaoyongyujiyaowenjianjiaohuan、shineiyingongchuxingyijikaizhanyewusuoxucheliangranliaofei、weixiufei、guoluguoqiaofei、baoxianfeideng。2016nian,wuzhouxingyunsaima、2gesuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei4liang,quannianyunxingfeizhichu1.68wanyuan,pingjunmeiliang0.42wanyuan。

(san)gongwujiedaifeizhichu2.29wanyuan,quannianshiyongcaizhengbokuanzhichudeguoneigongwujiedai30pici,leiji249renci;guo(jing)waigongwujiedai0pici,renci0ci。

(si)“sangong”jingfeizhichu3.97wanyuanyunianchuyusuanshu7.07wanyuan,jianshao3.10wanyuan,jiangdi43.84%。bi2015nianjuesuanzhichu8.12wanyuan,xiangbijianshao4.15wanyuan,jiangdi51.10%。qizhong: 2016niangongwuyongcheyunxingzhichu1.68wanyuan,yunianchuyusuanshu2.69wanyuan,xiangbijianshao1.01wanyuan,jiangdi37.54%。2016niangongwujiedaifeizhichu2.29wanyuan,yunianchuyusuanshu4.38wanyuan,xiangbijianshao2.09wanyuan,jiangdi47.71%。zhuyaoyuanyinshiyouyuxingyunsaimayangezhixing“baxiangguiding”, kongzhibubiyaodekaizhi,yangeguifan、jianduzijinshiyong。

六、其他重要事项情况说明

(一)机关运行经费支出情况说明。

幸运赛马2016nianjiguanyunxingjingfeizhichuzonge7.50wanyuan,bi2015nianjianshao9.49wanyuan,jiangdi55.86%。zhuyaoyuanyinshishangpinxingyunsaimazhichujianshao。

(二)政府采购支出情况说明。

2016nianbenbumenzhengfucaigouzhichuzonge15.29wanyuan,qizhong: zhengfucaigouhuowuzhichu15.29wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigouxingyunsaimazhichu0wanyuan。shouyuzhongxiaoqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%,qizhong: shouyuxiaoweiqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0 %。

(三)国有资产占用情况说明。

幸运赛马jiezhi2016nian12yue31ri,wuzhouxingyunsaima、2gesuoshudanweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei4liang,qizhong,bujilingdaoganbuyongche0liang、yibangongwuyongche4liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang;danweijiazhi50wanyuanyishangshebei0tai(tao)。

jiezhi2016nian12yue31ri,wuzhouxingyunsaima、2gesuoshudanweizichanyuanzhiheji378.37wanyuan,qizhong: (1)tudi、fangwujigouzhuwu64.06wanyuan,(2)cheliang63.03wanyuan,(3)qitagudingzichan251.28wanyuan,(4)tongyongshebei0wanyuan,(5)zhuanyongshebei0wanyuan,(6)wenwuhechenliepin0wanyuan,(7)tushudangan0wanyuan,(8)jiaju、yongju、zhuangjujidongzhiwu0wanyuan。

(四)预算绩效管理工作开展情况

幸运赛马2016nian,bendanweigongzuzhidui12gexiangmujinxinglejixiaopingjia,shejiyibangonggongyusuandangniancaizhengbokuan507.41wanyuan,zhannianchuyusuande100%。jixiaopingjiajieguoxianshi,shangshuxiangmuzhichujixiaodadaoyuqixiaoguo,shixianlegexiangjixiaomubiao。

qizhong:

1.wuzhoushikejijinbujiangxiangmujingfei

幸运赛马2016nianduwuzhoushikexuejishujinbujianglijingfei126wanyuan,xiangmujiangliyangezhixing《wuzhoushikexuejishujinbujianglibanfa》xiangguanguiding,zuzhizhuanjiaduishenbaojianglide45gexiangmujinxingzonghepingshen,pingchule2015nianshikexuejishujinbushoujiangxiangmu28gejianglixiangmuhejianglidengji,qizhong: kejitebiegongxianjiangxiangmu1xiang,erdengjiangxiangmu4xiang,sandengjiangxiangmu23xiang。tongguoguliqiyezizhuchuangxin,jifaguangdakejigongzuozhedechuangxinreqing,tuidongwoshijiakuaixingchengdazhongchuangye、wanzhongchuangxindeshengdongjumian,chuangzaolegengduozhichengwoshijingjishehuifazhandekejichengguo,tuidongwoshikejijinbuhechanyezhuanxingshengji。

幸运赛马2.wuzhoushizhuanlizizhuhejianglijingfei

幸运赛马weishenrushishichuangxinqudongfazhanzhanlve,tishengfamingchuangzaodezhiliang,tuidongdazhongchuangye、wanzhongchuangxingongzuo,2016niandu,wuzhoushitouruzhuanlizizhuhejianglizhuanxiangjingfei179wanyuan,tuidong2016nianfamingzhuanlishenqinglianghewanrenfamingzhuanliyongyouliangliangxianggongzuoshixianzengzhang,qizhongfamingzhuanlishenqing1525jian,tongbizengzhang64.5%,famingzhuanlishouquan205jian,wanrenfamingzhuanliyongyouliangdadao1.75jian,tongbizengzhang60.65%。shixianlefamingzhuanlizhanbidafuzengzhang,cujinzhuanlijiegoubuduanyouhua,tuidongleyoushichanyehezhongdianjishulingyuxingchenggengduodezizhuzhishichanquan,tigaolewuzhoushizhuanlitebieshifamingzhuanlideshulianghezhiliang,qiyezizhuchuangxinnenglibuduanzengqiang,cujinlewuzhoushijingjishehuichixu、jiankangfazhan。

wenjianxiazai:

guanlianwenjian:

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