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穆棱市环境保护局2015年部门决算及有关情况说明
2015-09-30 10:03  穆棱市环境保护局

第一部分部门概况

一、主要职责

北京pk10(yi)guancheshishiguojia、shengshihuanjingbaohudefangzhen、zhengce、faguiheguizhang;zuzhinidingquanshihuanjingbaohuguifanxingwenjian、jishuzhengce;xiediaoshizhengfuyouguanbumenzhidingyuhuanjingbaohuxiangguandejingji、jishuziyuanpeizhi、chanyezhengce,bingjiandushishi。   

(er)bianzhibingzuzhishishiquanshihuanjingbaohuzhongzhangqiguihua、niandujihua、quyuhuanjingbaohuguihua;shenhechengshizongtiguihua、kaifaqu、chengqugaizaozhongdehuanjingbaohuneirong;zuzhixiediaoquanshihuanjingbaohuquyujianheguojijianbeijingpk10yuhezuo;xiediaoheguanliyouguanhuanjingbaohuliyongwaizigongzuo。   

北京pk10(san)zuzhiguancheshishiguojiadaqi、shuiti、turang、zaosheng、gutifeiwu、youduhuaxuepinyijijidongchedengwuranfangzhifaguiheguizhang,bingnidingshishixiangguanguifaxingwenjianheguizhang。   

北京pk10(si)jianduguanliquanshifeishui、feiqi、gutifeiwu、echouqiti、youduhuaxuepinyijizaosheng、zhendongdengwurandefangzhigongzuo;huitongyouguanbumenzuzhiduigonghaibingdediaocha,bingtichufangzhizhengce;fuzexiaquneiyouduhuaxuepindehuanjingguanligongzuo;xiediaodiyujianhuanjingwuranjiufen,duizhongdahuanjingwuranshiguheshengtaipohuaishijianjinxingdiaochachuli;zuzhihexiediaoshiquzhongdianliuyushuiwuranfangzhigongzuo。   

(wu)jianduduishengtaihuanjingyouyingxiangdeziranziyuankaifaliyonghuodong,zhongyaoshengtaihuanjingbeijingpk10heshengtaipohuaihuifugongzuo;jiandujianchaziranbaohuquyijifengjingmingshengquhuanjingbaohugongzuo;xiediaobingjiandujianchashengwuduoyangxing,yeshengdongzhiwuhezhenxi、binweiwuzhongbaohu、shidihuanjingbaohu;fuzenongcunshengtaihuanjingbaohu;zhidaoquanshishengtaishifanqubeijingpk10heshengtainongyebeijingpk10。   

北京pk10(liu)fuzezuzhihuanjingyingxiangpingjia、beijingpk10xiangmuhuanbao“santongshi”、xianqizhilidenghuanjingguanlizhidudeshishi;fuzeduishiguanbeijingpk10xiangmuhejishugaizaoxiangmuyijiquyukaifabeijingpk10xiangmuhuanjingyingxiangbaogaoshudeshenpigongzuo。   

(qi)fuzezhidingbingzuzhishishiquanshihuanjingbaohukejifazhanguihua,fuzehuanjingkejigongguanyijihuanjingkejichengguodeguanligongzuo;guikouguanlihuanjingbaohuxinjishu、xingongyideyinjinhehuanjingbiaozhirenzhenggongzuo。   

(ba)fuzefushehuanjing、fangshexingfeiwu、fangshexingwuzhiguanligongzuo;guancheguojiaheshengshiyouguanfangzhen、zhengce、fagui;canyuheshigu、fushehuanjingshiguyingjigongzuo;duidiancibofushe、hejishuyingyonghebanyoufangshexingkuangchanziyuankaifaliyongzhongwuranfangzhigongzuoshixingtongyijianduguanli;duicailiaodeguanzhihehechengyashebeishishianquanjiandu。   

北京pk10(jiu)jianlihuanjingjiancezhidu,zhidinghuanjingjianceguifan;fuzequanshihuanjingjiancehehuanjingxinxiwangluobeijingpk10jiguanligongzuo;zuzhiduiquanshihuanjingzhiliangjiancehewuranyuanjianduxingjiance。   

北京pk10(shi)zuzhizhidaohexiediaohuanjingbaohuxuanchuanjiaoyugongzuo;tuidonggongzhonghefeizhengfuzuzhicanyuhuanjingbaohu。   

(shiyi)wanchengshiwei、shizhengfujiaobandeqitagongzuo。   

二、内设机构及编制

北京pk10mulengshihuanjingbaohujubianzhiheji35ren,2015niannianmoshiyourenshu32ren,lixiurenyuan0ren,tuixiurenyuan14ren,pinyongrenyuan0yishurenyuan1ren。   

北京pk10(san)benbaobiaodebianbaobaokuolemulengshihuanjingbaohujujiguan、mulenghuanjingjianchadadui、mulengshihuanjingjiancezhan、mulengshihuanjingbaohufenju4geyusuandanwei2015niandejingfeishouzhiqingkuang。   

 

第二部分2015部门决算表

北京pk10canjianfujian1、fujian2、fujian3、fujian4、fujian5、fujian6、   

 

第三部分部门决算情况说明

一、部门预算执行总体情况说明

2015nianbendanweishourujuesuanwei831.19wanyuan,qizhong: caizhengbokuanshouru831.19wanyuan,shourujuesuanjiao2014nianzengzhang81.61%。   

2015nianbendanweizhichujuesuanwei440.78wanyuan,jienenghuanbaozhichu374.82wanyuan,chengxiangshequzhichu45.18wanyuan,zhufangbaozhangzhichu20.78wanyuan。nianmojiezhuanhejieyu572.16wanyuan。zhichujuesuanzongejiao2014nianzengzhang43.03%.   

北京pk10shouruzongezengzhangdezhuyaoyuanyin: zengjiaxiangmuzijinjizengzhanggongzi。   

zhichuzongezengzhangdezhuyaoyuanyin: zengjiaxiangmuzijinjizengzhanggongzi。   

2015niancaizhengbokuanzhichugongji440.78wanyuan。qizhong,jibenzhichu280.74wanyuan,zhuyaoyongyurenyuangongzifuli、duigerenjiatingdebuzhuzhichuherichanggongyongjingfeizhichu;xiangmuzhichu160.04wanyuan,yongyuhuanjingbaohuguanlishiwuzhichu81.38wanyuan,huanjingjianchayujiancezhichu33.48wanyuan,chengxiangshequguanlishiwuzhichu45.18wanyuan。   

二、“三公”经费支出说明

北京pk102015niancaizhengbokuan“sangong”jingfeizhichu19.09wanyuan,jiao2014nianzengjia33.87%。   

(yi)yingongchuguo(jing)fei   

2015nianyingongchuguo(jing)fei0wanyuan,jiao2014nianjuesuanshuzengzhang0%。zhuyaoyuanyinshiwuyingongchuguozhichu。   

(er)gongwujiedaifei   

2015niangongwujiedaifei0wanyuan,jiao2014nianjuesuanshuxiajiang100%,zhuyaoyuanyinshiwujiedairenwu。   

(si)gongwuyongchegouzhijiyunxingweihufei   

2015niangongwuyongchegouzhijiyunxingweihufei19.09wanyuan,jiao2014nianjuesuanshuzengzhang33.87%,zhuyaoyuanyinshihuanjingjianchajijianceyewuliangzengda,shengjijimushixiadarenwuzengduo。2015niangongwuyongchebaoyouliangwei5liang。   

三、机关运行经费支出说明

北京pk102015nianbenbumenjiguanyunxingjingfeizhichu1.18wanyuan,bi2014nianzengjia22.03wanyuan,zengzhang94.92%。zhuyaoyuanyinshi: shangniantianliebuzhunque。   

四、政府采购支出说明

2015nianbenbumenzhengfucaigouzhichuzonge16.87wanyuan,qizhong: zhengfucaigouhuowuzhichu1.87wanyuan、zhengfucaigougongchengzhichu15wanyuan。   

五、国有资产占用情况说明

北京pk10jiezhi2015nian12yue31ri,bendanweigongyoucheliang5liang,weizhifazhiqinyongche,zhuyaoyongyumulengshixiaquneihuanjingjiancha、huanjingjiancegongzuo。   

 

第四部分名词解释

北京pk10genju《2015nianzhengfushouzhifenleikemu》he《2015nianbumenjuesuanbaobiaobianzhishuoming》,duimulengshihuanjingbaohuju2015nianbumenjuesuanzhongxiangguanmingcijieshiruxia:   

yi、caizhengbokuanshouru: shizhishibenjicaizhengdangnianbofudezijin。   

er、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。   

san、yibangonggongbeijingpk10leizhichu(genjubendanweijingjifenleishijiqingkuanglieshi):   

1、yibangonggongbeijingpk10: fanyingzhengfutigongyibangonggongbeijingpk10dezhichu   

2、xingzhengyunxing: fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。   

si、“sangong”jingfeizhichu: shizhiyingongchuguo(jing)fei、gongwujiedaifei、gongwuyongchegouzhijiyunxingweihufeidezhichu。   

 

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