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穆棱市环境保护局2016年部门决算及有关情况说明
2017-10-12 10:00 刘兵兵 穆棱市环境保护局

穆棱市环境保护局2016年部门决算及有关情况说明

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。  

(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。  

北京pk10(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。  

北京pk10(shiyi)wanchengshiwei、shizhengfujiaobandeqitagongzuo。  

二、内设机构及编制

mulengshihuanjingbaohujubianzhiheji35ren,2016niannianmoshiyourenshu34ren,tuixiurenyuan15ren,yishurenyuan1ren。  

北京pk10(san)benbaobiaodebianbaobaokuolemulengshihuanjingbaohujujiguan、mulenghuanjingjianchadadui、mulengshihuanjingjiancezhan、mulengshihuanjingbaohufenju4geyusuandanwei2016niandejingfeishouzhiqingkuang。  

第二部分2016部门决算表

canjianfujian1、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

2016nianbendanweishourujuesuanwei653.65wanyuan,qizhong: caizhengbokuanshouru831.19wanyuan,shourujuesuanjiao2015nianjianshao7.8%。  

北京pk102016nianbendanweizhichujuesuanwei653.65wanyuan,jienenghuanbaozhichu625.79wanyuan,nianmojiezhuanhejieyu27.86wanyuan。zhichujuesuanzongejiao2015nianzengzhang7.04%.  

shouruzongejianshaodezhuyaoyuanyin: jianshaoxiangmuzijin。  

北京pk10zhichuzongezengzhangdezhuyaoyuanyin: zengzhanggongzi。  

2016niancaizhengbokuanzhichugongji625.79wanyuan。qizhong,jibenzhichu545.78wanyuan,zhuyaoyongyurenyuangongzifuli、duigerenjiatingdebuzhuzhichuherichanggongyongjingfeizhichu;xiangmuzhichu80wanyuan。  

二、“三公”经费支出说明

2016niancaizhengbokuan“sangong”jingfeizhichu5.4wanyuan,jiao2015nianjianshao28%。  

(yi)yingongchuguo(jing)fei  

北京pk102016nianyingongchuguo(jing)fei0wanyuan,jiao2015nianjuesuanshuzengzhang0%。zhuyaoyuanyinshiwuyingongchuguozhichu。  

北京pk10(er)gongwujiedaifei  

2016niangongwujiedaifei0wanyuan,jiao2015nianjuesuanshuxiajiang100%,zhuyaoyuanyinshiwujiedairenwu。  

(si)gongwuyongchegouzhijiyunxingweihufei  

北京pk102016niangongwuyongchegouzhijiyunxingweihufei5.4wanyuan,jiao2015nianjuesuanshujianshao28%,。2016niangongwuyongchebaoyouliangwei5liang。  

三、机关运行经费支出说明

北京pk102016nianbenbumenjiguanyunxingjingfeizhichu0wanyuan,bi2015nianzengjia0wanyuan,zengzhang0%  

四、政府采购支出说明

2016nianbenbumenzhengfucaigouzhichuzonge0wanyuan,qizhong: zhengfucaigouhuowuzhichu0yuan。zaizhengfucaigougongchengzhichu 0yuan  

五、国有资产占用情况说明

北京pk10jiezhi2016nian12yue31ri,bendanweigongyoucheliang5liang,weizhifazhiqinyongche,zhuyaoyongyumulengshixiaquneihuanjingjiancha、huanjingjiancegongzuo。  

liuyusuanjixiaoqingkuang。、  

北京pk10jixiaoguanligongzuokaizhanqingkuang。bendanweimeiyoujixiaoguanliqingkuang。  

第四部分名词解释

北京pk10genju《2016nianzhengfushouzhifenleikemu》he《2016nianbumenjuesuanbaobiaobianzhishuoming》,duimulengshihuanjingbaohuju2016nianbumenjuesuanzhongxiangguanmingcijieshiruxia:  

yi、caizhengbokuanshouru: shizhishibenjicaizhengdangnianbofudezijin。  

北京pk10er、jibenzhichu: shizhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。  

san、yibangonggongbeijingpk10leizhichu(genjubendanweijingjifenleishijiqingkuanglieshi):  

1、yibangonggongbeijingpk10: fanyingzhengfutigongyibangonggongbeijingpk10dezhichu  

2、xingzhengyunxing: fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。  

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

北京pk10mulengshihuanjingbaohuju  

北京pk102017nian10yue12ri  

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