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IM电竞

北京市国资委2015年度部门决算说明

  yi、bumenjibenqingkuang

  (yi)bumenzhize

IM电竞  beijingshiguoziweishishizhengfushouquandaibiaoguojialvxingguoyouzichanchuzirenzhizedeshizhengfuzhishuteshejigou。neishe 24 gechushi,fenbieweibangongshi、zhengcefaguichu、guihuafazhanchu、qiyegaigechu、qiyegaizuchu、yejikaohechu、tongjipingjiachu、chanquanguanlichu、guoyouzibenjingyingyusuanchu、zonghechu、shenjigongzuochu、dongshihuigongzuochu、jianshihuigongzuobangongshi、xinxihuagongzuochu、qiyelingdaorenyuanguanliyichu、qiyelingdaorenyuanguanlierchu、dangqungongzuochu、xuanchuangongzuochu、xinfanggongzuochu、yanjiushi、renshichu、jiguandangwei、lituixiuganbuchu、jiwei。bumenzhizezhuyaoyou:

  1.guancheluoshiguojiaimdianjingguoyouzichanguanlidefalv、fagui、guizhanghezhengce,qicaobenshidifangxingfaguicaoan、zhengfuguizhangcaoan,zhidingyouguanzhidu、guiding。

  2.genjushizhengfushouquan,yizhao《zhonghuarenmingongheguogongsifa》dengfalv、faguilvxingchuzirenzhize,jianguanshizhengfulvxingchuzirenzhizedeqiyeheshizhengfushouquandeshixingqiyehuaguanlideshiyedanweideguoyouzichan,jiaqiangguoyouzichandeguanli,yifaduiquxianguoyouzichanguanligongzuojinxingzhidaohejiandu。

IM电竞  3.chengdanjiandusuojianguanqiyeguoyouzichanbaozhizengzhidezeren,fuzeqiyeguoyouzichanjichuguanli,jianlihewanshanguoyouzichanbaozhizengzhikaohetixi,tongguotongji、jiheduisuojianguanqiyeguoyouzichandebaozhizengzhiqingkuangjinxingjianguan,fuzesuojianguanqiyegongzifenpeiguanligongzuo,zhidingsuojianguanqiyefuzerenshourufenpeizhengcebingzuzhishishi。

  4.zhidaotuijinguoyoujiguoyoukongguqiyegaigehezhongzu,tuijinguoyoujiguoyoukongguqiyedexiandaiqiyezhidujianshe,wanshangongsizhilijiegou,tuidongguoyoujingjibujuhejiegoudezhanlvexingdiaozheng。

  5.tongguofadingchengxuduisuojianguanqiyefuzerenjinxingrenmian、kaohebinggenjuqijingyingyejijinxingjiangcheng,jianlifuheshehuizhuyishichangjingjitizhihexiandaiqiyezhiduyaoqiudexuanren、yongrenjizhi,wanshanjingyingzhejiliheyueshuzhidu。

  6.anzhaoyouguanguiding,daibiaoshizhengfuxiangsuojianguanqiyepaichujianshihui,fuzejianshihuiderichangguanligongzuo。

  7.fuzezuzhisuojianguanqiyeshangjiaoguoyouzibenshouyi,canyuzhidingguoyouzibenjingyingyusuanyouguanguanlizhiduhebanfa,anzhaoyouguanguidingfuzesuojianguanqiyeguoyouzibenjingyingyujuesuancaoanbianzhihezhixingdenggongzuo。

  8.zhidao、ducusuojianguanqiyejishixingqiyehuaguanlishiyedanweiluoshianquanshengchanzerenzhi,peiheyouguanbumenxiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweizuohaoanquangongzuo,congchuzirendejiaoduchengdanxiangyingdeguanlizeren。

IM电竞  9.fuzesuojianguanqiyejishixingqiyehuaguanlishiyedanweirencaigongzuodehongguanguanliherencaiduiwujianshe,zhidaohezuzhixiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweijingyingguanlirenyuandejiaoyupeixungongzuo。

  10.chengbanshizhengfujiaobandeqitashixiang。

  (er)bumenjuesuandanweigoucheng

  2015niandu,narubenbumenjuesuanhuibianfanweidedulihesuandanweigong1ge,wuxiajidanwei。

  er、2015nianshouruzhichujuesuanzongtiqingkuangshuoming

  2015niandushouruzongji17662.24wanyuan,qizhong: bennianshouru17583.29wanyuan,nianchujiezhuanhejieyu78.95wanyuan。zaibennianshouruzhong,caizhengbokuanshouru17557.56wanyuan,zhanshouruhejide99.85%;qitashouru25.73wanyuan,zhanshouruhejide0.15%。

  2015niandubennianzhichuheji16850.30wanyuan,qizhong: jibenzhichu5758.20wanyuan,zhanzhichuhejide34.17%;xiangmuzhichu11092.10wanyuan,zhanzhichuhejide65.83%。

IM电竞  2015nianmojiezhuanhejieyu811.94wanyuan。

  san、2015nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  (yi)yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

  2015nianduyibangonggongyusuancaizhengbokuanzhichu16836.39wanyuan,zhuyaoyongyuyixiafangmian: jiaoyuzhichu341.88wanyuan,zhanbenniancaizhengbokuanzhichu2.03%;shehuibaozhanghejiuyezhichu853.74wanyuan,zhanbenniancaizhengbokuanzhichu5.07%;yiliaoweishengyujihuashengyuzhichu418.73wanyuan,zhanbenniancaizhengbokuanzhichu2.49%;ziyuankantanxinxidengzhichu15222.04wanyuan,zhanbenniancaizhengbokuanzhichu90.41%。

IM电竞  (er)yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang

  (1)“jiaoyuzhichu”2015niandujuesuan341.88wanyuan,bi2015niannianchuyusuanjianshao85.28wanyuan,xiajiang19.96%。qizhong:

  “jinxiujipeixunzhichu”2015niandujuesuan341.88wanyuan,bi2015niannianchuyusuanjianshao85.28wanyuan,xiajiang19.96%。zhuyaoyuanyin: yasuoxingzhengchengben。

  (2)“shehuibaozhanghejiuyezhichu”2015niandujuesuan853.74wanyuan,bi2015niannianchuyusuanzengjia87.41wanyuan,zengzhang11.41%。qizhong:

  “xingzhengshiyedanweilituixiu”2015niandujuesuan853.74wanyuan,bi2015niannianchuyusuanzengjia87.41wanyuan,zengzhang11.41%,zhuyaoyuanyin: lituixiurenyuantuixiufeidiaozheng。

IM电竞  (3)“yiliaoweishengyujihuashengyuzhichu”2015niandujuesuan418.73wanyuan,bi2015niannianchuyusuanjianshao22.01wanyuan,jianshao4.99 %,qizhong: “yiliaobaozhang”2015niandujuesuan418.73wanyuan,bi2015niannianchuyusuanjianshao22.01wanyuan,jianshao4.99 %。zhuyaoyuanyin: yibaofeikuanianjiezhuan。

IM电竞  (4)“ziyuankantanxinxidengzhichu” 2015niandujuesuan15222.04wanyuan,bi2015niannianchuyusuanzengjia818.52wanyuan,zengzhang5.68%。qizhong: “guoyouzichanjianguan”2015niandujuesuan15222.04wanyuan,bi2015niannianchuyusuanzengjia818.52wanyuan,zengzhang5.68%。zhuyaoyuanyin: jingfeidiaozheng,zhuijiajingzeshenji、xinxihuayunweijijixiaopingjiaxiangmujingfei。

  si、2015nianduzhengfuxingjijinyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

IM电竞  bennianduwucixiangzhichu。

  wu、2015nianducaizhengbokuanjibenzhichujingjifenleijuesuanqingkuangshuoming

  2015nianbenbumenshiyongcaizhengbokuananpaijibenzhichu5758.18wanyuan,qizhong: (1)gongzifulizhichubaokuojintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、jixiaogongzi、qitagongzifulizhichu;(2)shangpinhefuwuzhichubaokuobangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)fei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfei、qitashangpinhefuwuzhichu;(3)duigerenhejiatingbuzhuzhichubaokuolixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、zhuxuejin、jianglijin、zhufanggongjijin、tizubutie、goufangbutie、qitaduigerenhejiatingdebuzhuzhichu。(4)qitazibenxingzhichubaokuobangongshebeigouzhi、zhuanyongshebeigouzhideng。

2015niandu“sangong”jingfeicaizhengbokuanzhichujuesuanbiaojishuoming

danweimingcheng: beijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhui     danwei: wanyuan


“三公”经费财政拨款合计
因公出国(境)费用
公务接待费
公务用车购置及运行维护费
公务用车购置费
公务用车运行维护费
小计
公务用车加油
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其他
2015年预算
342.29
160.20
5.19
0.00
176.90
93.76
30.07
30.07
23.00
2015年决算
303.03
154.17
4.29
0.00
144.57
59.65
42.94
25.52
16.46

  zhu: “sangong”jingfeicaizhengbokuanjuesuanshu,fanyingbenbumenshiyongdangniancaizhengbokuanshijizhichushuheshiyongnianchujiezhuanhejieyuzijinshijizhichushu(baohanyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan)。

IM电竞  yi、“sangong”jingfeidedanweifanwei

  beijingshiguoziweiyingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongchegouzhihegongwuyongcheyunxingweihufeikaizhidanweibaokuosuoshu1gexingzhengdanwei。

IM电竞  er、“sangong”jingfeizhichukoujing

IM电竞  “sangong”jingfeishizhibenbumentongguocaizhengbokuanzijinanpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feizhidanweigongzuorenyuangongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeizhidanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu;gongwujiedaifeizhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

IM电竞  san、“sangong”jingfeicaizhengbokuanjuesuanqingkuangshuoming

  2015nian“sangong”jingfeicaizhengbokuanjuesuanshu303.03wanyuan,bi2015nian“sangong”jingfeicaizhengbokuannianchuyusuan342.29wanyuanjianshao39.26wanyuan。qizhong:

IM电竞  1.yingongchuguo(jing)feiyong。2015nianjuesuanshu154.17wanyuan,bi2015niannianchuyusuanshu160.20wanyuanjianshao6.03wanyuan。zhuyaoyuanyin: yangekongzhichuguojingfeidezhichu;2015nianyingongchuguo(jing)feiyongzhuyaoyongyuduijingwaiguoyouzichanjinxingjiandujiancha、jinxingqiyegongsizhili、jituanguankonghefengxianguanlitixijianshezhuantipeixundengfangmian,2015nianzuzhiyingongchuguo(jing)tuanzu6ge、32renci,renjunyingongchuguo(jing)feiyong4.82wanyuan。

  2.gongwujiedaifei。2015nianjuesuanshu4.29wanyuan,bi2015nianchuyusuanshu5.19wanyuanjianshao0.90wanyuan。zhuyaoyuanyin: anzhaozhongyanglixingjieyuedeyuanze,jianshaogongwujiedaizhichu。2015niangongwujiedaifeizhuyaoyongyujiedaiwaishengshilaijingdiaoyandengfangmian。gongwujiedai47pici,gongwujiedai520renci。

  3.gongwuyongchegouzhijiyunxingweihufei。2015nianjuesuanshu144.57wanyuan,bi2015niannianchuyusuanshu176.90wanyuanjianshao32.33wanyuan。qizhong,gongwuyongchegouzhifei2015nianjuesuanshu0wanyuan,bi2015niannianchuyusuanshu0wanyuan。gongwuyongcheyunxingweihufei2015nianjuesuanshu144.57wanyuan,bi2015niannianchuyusuanshu176.90wanyuanjianshao32.33wanyuan,zhuyaoyuanyin: luoshibeijingshigongwuchegaigezhengce,jingfeijianshao。2015niangongwuyongcheyunxingweihufeizhong,gongwuyongchejiayou59.65wanyuan,gongwuyongcheweixiu42.94wanyuan,gongwuyongchebaoxian25.52wanyuan,gongwuyongcheqitazhichu16.46wanyuan。2015nianshiyougongwuyongche61liang,chejunyunxingweihufei2.37wanyuan。


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