加拿大28彩票

九江市商务局2016年部门决算公开

发布时间: 2017-08-23 00:00:00 来源:加拿大28彩票_加拿大28官方网站|官方网址 字体: [ ]

  • 信息类别:
  • 文件编号:
  • 公开方式: 主动公开
  • 生成日期: 2017-08-23
  • 公开时限: 常年公开
  • 公开范围: 面向全社会
  • 信息索取号: 000014349/2020-02852
  • 责任部门:



           


目   录

  

  diyibufen   jiujiangshishangwujugaikuang

  yi、 bumenzhuyaozhineng

  er、 bumenjibenqingkuang

  dierbufen  jiujiangshishangwujujuesuanqingkuangshuoming

加拿大28彩票   yi、 shourujuesuanqingkuangshuoming

  er、 zhichujuesuanqingkuangshuoming

  san、 caizhengbokuanzhichujuesuanqingkuangshuoming

  si、 jiguanyunxingjingfeiqingkuangshuoming

加拿大28彩票   wu、 “sangong”jingfeizhichujuesuanqingkuangshuoming

  liu、 zhengfucaigouzhichuqingkuangshuoming

  qi、 yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

  disanbufen   jiujiangshishangwuju2016nianbumenjuesuanbiao

加拿大28彩票   yi、 shouruzhichujuesuanzongbiao

加拿大28彩票   er、 shourujuesuanbiao

  san、 zhichujuesuanbiao

加拿大28彩票   si、 caizhengbokuanshouruzhichujuesuanzongbiao

加拿大28彩票   wu、 yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

加拿大28彩票   liu、 yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

加拿大28彩票   qi、 yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

加拿大28彩票   ba、 zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  jiu、 guoyouzichanzhanyongqingkuangbiao

  disibufen  mingcijieshi  

  diyibufen jiujiangshishangwujugaikuang

加拿大28彩票   yi、 bumenzhuyaozhize

  shishangwujushizhuguanwaizi、waimao、waijinghezhaoshangyinzigongzuodeshizhengfuzuchengbumen,zhuyaozhizeshi:

  1、guanchezhixingguojia、shengguanyuduiwaimaoyi、guojijingjihezuo、liyongwaizidefalv、faguihefangzhen、zhengce,qicaoxiangguandedifangxingguanliguifanxingwenjian、zhengcecuoshibingzuzhishishi。

加拿大28彩票   2、genjuguominjingjiheshehuifazhandezongtiguihua,nidingwaijingmao、zhaoshangyinzifazhanzhanlve,bianzhihezuzhishishiliyongwaizi、yinjinneizi、duiwaimaoyi、jingjihezuozhongzhangqiguihuahenianduzhidaoxingjihuayijixiangguantongji、kaohehejiangchenggongzuo。

  3、fuzezhidao、xiediao、guanliquanshiliyongwaizigongzuo。fuzewaishangtouziqiyedehouqiguanliyujianada28caipiaogongzuo,jianduwaishangtouziqiyezhixingyouguanfalv、fagui、hetongqingkuang,xiediao、zhidao、guanliwaishangtouziqiyedejinchukougongzuo。

加拿大28彩票   4、cujinmaoyizengzhangfangshizhuanbian,zhidaohexiediaomaoyicujintixidejianli,fuzetuidongqiyekaituoduoyuanhuaguojishichang,zhixingguojiajinchukoushangpin、jiagongmaoyiguanlibanfahejinchukouguanlishangpin、jishumulu,zhixingguojiaduiwaijishumaoyi、chukouguanzhiyijigulijishuhechengtaoshebeijinchukoudezhengce,fuzezuzhishishizhongyaogongyepin、yuancailiaohezhongyaonongchanpinjinchukouzongliangjihuagongzuo,fuzeguanlijidianchanpin、gaoxinjishuchanpinjinchukougongzuo,zhidaohexiediaojiagongmaoyigongzuo,fuzechukoujiagongqudezhidaoxiediaoheshenhe、baopidenggongzuo。

   5、zhixingguojiaduiwaijishumaoyi、chukouguanzhiyijigulijishuhechengtaoshebeijinchukoudezhengce,tuijinjinchukoumaoyibiaozhunhuagongzuo,yifajiandujishuyinjin、shebeijinkou、guojiaxianzhichukoujishudegongzuo,yifabanfafangkuosandengyuguojiaanquanxiangguandejinchukouxukezhengjian。

   6、fuzeshejishimaozuzhiguizedexiangguangongzuo, chengdanzuzhixiediaofanqingxiao、fanbutie、baozhangcuoshijiqitayujinchukougongpingmaoyixiangguangongzuodezeren,jianlijinchukougongpingmaoyiyujingjizhi,zuzhichanyesunhaidiaocha,zhidaoxiediaochanyeanquanyingduigongzuojiguowaiduijianada28caipiaoshichukoushangpindefanqingxiao、fanbutiebaozhangcuoshideyingsuxiangguangongzuo。

  7、fuzeliyongwaiziheyinjinneizigongzuo,zuzhinidingyouhuatouzihuanjingdecuoshi,fuzejingneiwaizhongdazhaoshanghuodongdezuzhixiediaohezhongdayinzixiangmudexiediaotuijingongzuo,yifahezhunwaishangtouzixiangmudehetongzhangchenghefalvtebieguidingdezhongdabiangengshixiang,yifajiandujianchawaishangtouziqiyezhixingyouguanfalv、fagui、guizhanghehetongzhangchengdeqingkuangbingxiezhujiejueyouguanwenti,zhidaokaifaqu(yuanqu)deyouguangongzuo,weilaixuntouzizhejizaixuntouziqiyetigongzhengcezixunhexiediaojianada28caipiaogongzuo。

  8、canyuquyujingjihezuodezuzhixiediaogongzuo,fuzezhuxunshanghui、zhuxunbanshijigouhejianada28caipiaoshizhuwaishanghui、zhuwaibanshijigoudexiangguanxiediaojianada28caipiaogongzuo,zhidaoshizhengfuzhuwaijigouyinjinzijinhejingjixiezuoyewugongzuo,fuzeduikouzhiyuandezuzhishishigongzuo。

  9、fuzeduiwaijingjihezuogongzuo,yifahezhun、tuijinbenshiqiyezaijingwaitouzikaibanqiye(jinrongqiyechuwai),zhidaohetuijinduiwaigongchengchengbao、waipailaowuhezuohejingwaijiuyedeng,fuzeqiantouwaipailaowuhejingwaijiuyerenyuandequanyibaohugongzuo,fuzeguikouguanliduiwaiyuanzhu、jieshouguojiduoshuangbianwuchangyuanzhujizengkuan,fuzeyouguanguojizuzhiyujianada28caipiaoshijingjijishuhezuojianada28caipiaoshiwu。

加拿大28彩票   10、fuzeshizhaoshangyinzigongzuolingdaoxiaozubangongshirichanggongzuo。

  11、shoushizhengfuweituo,guikouguanlishizhengfuzhushanghailianluochu、zhushenzhenbanshichu、zhushamenbanshichu,zhidaoheguanlizhongguoguojimaoyicujinweiyuanhuijiujiangzhihui(zhongguoguojishanghuijiujiangzhihui)。

加拿大28彩票   12、chengbanshirenminzhengfujiaobandeqitagongzuo。

  er、bumenjibenqingkuang

  narubentaobumenjuesuanhuibianfanweidedanwei1ge,weijiujiangshishangwuju。benbumen2016niannianmobianzhirenshu41ren,qizhongxingzhengbianzhi35ren,gongqinbian6ren,nianmoshiyourenshu101ren,qizhongzaizhirenyuan50ren,lixiu5ren,tuixiurenyuan46ren。

  

加拿大28彩票   dierbufen jiujiangshishangwuju2016nianbumenjuesuanqingkuangshuoming

加拿大28彩票   yi、shourujuesuanqingkuangshuoming

  benbumen2016niandushouruzongji1970.8wanyuan,qizhongshangnianjiezhuanhejieyu246.45wanyuan;bennianshouruheji1724.35wanyuan,jiaoshangnianxiajiang13.25%,zhuyaoyuanyinshi: xiabannianzhaoshangjingfeicaizhengbokuanweidaowei。

加拿大28彩票   bennianshourudejutigouchengwei: caizhengbokuanshouru1724.35wanyuan,zhanshourujuesuanzonge87.49%。shangnianjiezhuanhejieyu246.45wanyuan,zhanshourujuesuanzongede12.51%。

加拿大28彩票   er、 zhichujuesuanqingkuangshuoming

  benbumen2015nianduzhichuzongji1970.8wanyuan,qizhongbennianzhichu

  heji1938.76wanyuan,jiaoshangnianxiajiang3.31%,zhuyaoyuanyinshixiabannianzhaoshangjingfeiweidaowei,kaifangxingjingjijiangliweizhifudaowei,nianmojiezhuanhejieyu32.03wanyuan。jiaoshangnianxiajiang87%。zhuyaoyuanyinshixiabannianzhaoshangjingfeiweidaowei。

加拿大28彩票   bennianzhichudejutigouchengwei: jibenzhichu812.37wanyuan,zhan41.90%。

  xiangmuzhichu1126.39wanyuan,zhan58.1%

加拿大28彩票   san、 caizhengbokuanzhichujuesuanqingkuangshuoming

  benbumen2016nianducaizhengbokuanzhichunianchuyusuanshuwei1177.56wan

  yuan,juesuanshuwei1938.76wanyuan,wanchengnianchuyusuande164.64%,zhuyaoyuanyinshizhaoshangjingfeiweilierubumennianchuyusuan。

  angongnengfenleikemufen: shehuibaozhanghejiuyezhichunianchuyusuanshuwei267.13wanyuan,juesuanshuwei294.09wanyuan,wanchengnianchuyusuande110.09%;yiliaoweishengyujihuashengyuzhichunianchuyusuanshuwei27.3wanyuan,juesuanshuwei29.05wanyuan,wanchengnianchuyusuande106.41%;shangyejianada28caipiaoyedengzhichunianchuyusuanshuwei595.74wanyuan,juesuanshuwei1342.05wanyuan,wanchengnianchuyusuanshude225.27%;zhufangbaozhangzhichunianchuyusuanshuwei40.95wanyuan,juesuanshuwei43.57wanyuan,wanchengnianchuyusuande106.4%。ziyuankantanxinxidengzhichunianchuyusuanshishangnianjiezhuanhejieyu,juesuanshuwei230wanyuan。

加拿大28彩票   anjingjifenleikemufen: gongzifulizhichu416.75wanyuan,jiaoshangnianzengzhang7.06%,zhuyaoyuanyinshigongzidiaobiao;shangpinhejianada28caipiaozhichu487.11wanyuan,jiaoshangnianxiajiang23.85%,zhuyaoyuanyinshizhaoshanghuodongjianshao;duigerenhejiatingbuzhuzhichu712.86wanyuan,jiaoshangnianzengzhang24.36%,zhuyaoyuanyinshigongzidiaobiao,lituixiufeizengjia,zhengfujianglijinzengjia,duiqiyeshiyedanweibutiezhichu306.5wanyuan,jiaoshangnianxiajiang23.95%,zhuyaoyuanyinshixiabannianzhaoshangjingfeiweidaowei,kaifangxingjingjijiangliweiquanzhifudaowei。qitazibenxingzhichu15.54wanyuan,jiaoshangnianzengzhang100%,zhuyaoyuanyinshigouzhibangongshebei。

  si、jiguanyunxingjingfeiqingkuangshuoming

加拿大28彩票   benbumen2016niandujiguanyunxingjingfei97.56wanyuan,bishangnianzengzhang86%zhuyaoyuanyinshizengjiagongwujiaotongbutie,qizhong: bangongfei10.52wanyuan,shuifei0.48wanyuan,dianfei11.79wanyuan,youdianfei4.44wanyuan,qunuanfei2.45wanyuan,wuyeguanlifei6.58wanyuan,chalvfei2.16wanyuan,gongwujiedai2.83wanyuan,weihufei1.22wanyuan,huiyifei2.34wanyuan,gongcheyunxingfei2wanyuan,qitajiaotongfeiyong30.73wanyuan,fulifei7.42wanyuan,gonghuijingfei7.5wanyuan,qitashangpinhejianada28caipiaozhichu5.1wanyuan。

加拿大28彩票   wu、“sangong”jingfeizhichujuesuanqingkuangshuoming

加拿大28彩票   benbumen2016niandu“sangong”jingfeizhichunianchuyusuanshuwei130wanyuan,juesuanshuwei93wanyuan,wanchengyusuande71.54%,juesuanshujiaoshangnianxiajiang40.72%,qizhong:

  (yi)yingongchuguo(jing)zhichunianchuyusuanshuwei10wanyuan,juesuanshuwei16.8wanyuan,wanchengyusuande168%,juesuanshujiaoshangnianjianshao69.16%,zhuyaoyuanyinyishianshengshangwutingyaoqiujingchucanzhanjijingmaokaocha,youjianada28caipiaodanweixianxingdianfu,chuguofeiyongyoushengshangwutinganwaijingmaofazhanfuchizhengceyu2017nianjiyubutie。

加拿大28彩票   (er)gongwujiedaifeizhichunianchuyusuanshuwei58wanyuan,juesuanshuwei46.72wanyuan,wanchengyusuande80.57%,juesuanshujiaoshangnianxiajiang1.54%,zhuyaoyuanyinshiluoshizhongyangbaxiangguiding,lixingjieyue。

  (san)gongwuyongchegouzhijiyunxingweihufeizhichu62wanyuan,qizhonggongwuyongchegouzhinianchuyusuanshuwei0wanyuan,juesuanshuwei0wanyuan,shangnianjuesuanshugongwuyongcheyunxingweihufeizhichunianchuyusuanshuwei62wanyuan,juesuanshuwei29.48wanyuan。wanchengyusuande47.55%,juesuanshujiaoshangnianxiajiang46.36%,zhuyaoyuanyinshishixingchegai。

加拿大28彩票   liu、zhengfucaigouzhichuqingkuangshuoming: wu

加拿大28彩票   qi、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

   anzhaojiujiangshicaizhengjudeyaoqiu,jianada28caipiaodanweirenzhenkaizhanle2016nianyusuanjixiaoguanligongzuo,jianada28caipiaojuyijixiaopingjiaweiqierudian,yizhidujianada28caipiaoweibaozhang,yigaishanguanlitigaozijinguanlishuipingweimubiao,chenglilelingdaoxiaozu,caiqulezipinghezhongjiecanyuxiangjiehedefangshi,kaizhanlebumenzhongdianxiangmujixiaopingjia,yuanmanwanchenglequannianjixiaopingjiarenwu。。

加拿大28彩票       

  

加拿大28彩票       

   disanbufen  jiujiangshishangwuju2016nianbumenjuesuanbiao

  (xiangjianfubiao)

加拿大28彩票   disibufen  mingcijieshi

一、收入科目

财政拨款: 指市级财政当年拨付的资金。

二、支出科目

(一)行政运行: 反映行政单位(包括实行公务员管理的事业单位)的基本支出。

)住房公积金: 反映行政事业单位按人力资源和社会保障部、财政部规定的基本工资和津贴补贴以及规定比例为职工缴纳的住房公积金。

)行政单位医疗: 反映财政部门集中安排的行政单位基本医疗保险缴费经费,未参加医疗保险的行政单位的公费医疗经费,按国家规定享受离休人员、红军老战士待遇人员的医疗经费。

)事业单位医疗: 反映财政部门集中安排的事业单位基本医疗保险缴费经费,未参加医疗保险的事业单位的公费医疗经费,按国家规定享受离休人员待遇人员的医疗经费。

)归口管理的行政单位离退休: 反映实行归口管理的行政单位(包括实行公务员管理的事业单位)开支的离退休经费。

)事业单位离退休: 反映实行归口管理的事业单位开支的离退休经费。

)机关事业单位基本养老保险缴费支出: 反映机关事业单位实施养老保险制度由单位缴纳的基本养老保险支出。

(八)商业加拿大28彩票业等支出(类)涉外发展加拿大28彩票支出(款)行政运行(涉外发展加拿大28彩票支出): 反映商务局用于保障机构正常运行、开展日常工作发生的其他商贸事务方面的支出。

(九)商业加拿大28彩票业等支出(类)涉外发展加拿大28彩票支出(款)其他涉外发展加拿大28彩票支出: 反映商务局用于其他涉外发展加拿大28彩票方面的支出以及商务局局属事业单位保障机构正常运行、开展日常工作的基本支出。

 

九江市商务局决算2016.XLS

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