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桃江县桃花江环境卫生管理所2018年度部门决算

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桃江县桃花江环境卫生管理所

 

2018年度部门决算

 

 

 

 

 

   

 

第一部分  县环卫所概况

1. 部门主要职责、职能;

2. 部门决算单位构成。

第二部分  2018年度部门决算报表

1. 收入支出决算总表;

2. 收入决算表;

3. 支出决算表;

4. 财政拨款收入支出决算总表;

5. 一般公共预算财政拨款支出决算表;

6. 一般公共预算财政拨款基本支出决算表;

7. 一般公共预算财政拨款“三公”经费支出决算表

8. 政府性基金预算财政拨款收入支出决算表。

第三部分  2018年度部门决算情况说明

1. 2018年度收入支出决算总体情况说明;

2. 2018年度收入决算情况说明;

3. 2018年度支出决算情况说明;

4. 2018年度财政拨款收入支出决算总体情况说明;

5. 2018年度一般公共预算财政拨款支出决算情况说明;

6. 2018年度一般公共预算财政拨款基本支出决算情况说明;

7. 2018年度一般公共预算财政拨款 “三公”经费支出决算情况说明;

8. 预算绩效情况说明;

9. 其他重要事项的情况说明。

第四部分   名词解释

 

 

 

 

第一部分    桃江县桃花江环境卫生管理所概况

一、主要职责职能

①为维护城市环境卫生提供保障;城市市容维护;

②城市环境卫生设施建设、维护;

③生活垃圾清运;

④清扫保洁市场化运行情况督查并督促清扫保洁公司整改到位;

⑤按规定收取规费;

⑥县城市生活垃圾无害化处理场的日常运营;

⑦承办县委、县人民政府、县城管执法局交办的其他事项。

 

二、机构情况

我所编制性质为财政补助事业单位,单独填报决算报表单位。

我所下设办公室、突击队、督查队(两个队)、收费队(两个门店收费队、一个单位收费队)、清运队、垃圾场等队、室、场。

 

第二部分  2018年度部门决算报表

收入支出决算总表

                                                                                              单位:万元

收  入

支  出

项  目

行 次

决算数

项  目

行 次

决算数

栏  次

1

栏  次

2

一、财政拨款收入

1

3272.59

一、一般公共服务支出

28

  其中:政府性基金预算财政拨款

2

二、外交支出

29

二、上级补助收入

3

三、国防支出

30

三、事业收入

4

四、公共安全支出

31

四、经营收入

5

五、教育支出

32

五、附属单位上缴收入

6

六、科学技术支出

33

六、其他收入

7

七、文化体育与传媒支出

34

8

八、社会保障和就业支出

35

9

九、医疗卫生与计划生育支出

36

10

十、节能环保支出

37

11

十一、城乡社区支出

38

3272.59

12

十二、农林水支出

39

六、其他收入

13

十三、交通运输支出

40

14

十四、资源勘探信息等支出

41

15

十五、商业服务业等支出

42

16

十六、金融支出

43

17

十七、援助其他地区支出

44

18

十八、国土海洋气象等支出

45

19

十九、住房保障支出

46

20

二十、粮油物资储备支出

47

21

二十一、其他支出

48

22

二十二、债务还本支出

49

23

二十三、债务付息支出

50

本年收入合计

24

3272.59

51

    用事业基金弥补收支差额

25

    结余分配

52

    年初结转和结余

26

    年末结转和结余

53

总  计

27

3272.59

总计

54

3272.59

 

                 收入决算表

                                                                                                                                        单位:万元  

项    目

本年收入合计

财政拨款收入

上级补助收入

事业收入

经营收入

附属单位上缴收入

其他收入

功能分类科目编码

科目名称

栏次

1

2

3

4

5

6

7

合计

 3,272.59

 3,272.59

 -   

 -   

 -   

 -   

 -   

212

城乡社区支出

3,272.59

3,272.59

21201

城乡社区管理事务

915.93

915.93

2120101

  行政运行

703.44

703.44

2120102

  一般行政管理事务

212.49

212.49

21205

城乡社区环境卫生

2,356.66

2,356.66

2120501

  城乡社区环境卫生

2,356.66

2,356.66

 

    

                     支出决算表

                                                                                                                           单位:万元  

项    目

本年支出合计

基本支出

项目支出

上缴上级支出

经营支出

对附属单位补助支出

功能分类科目编码

科目名称

栏次

1

2

3

4

5

6

合计

 3,272.59

 1,036.44

 2,236.15

 -   

 -   

 -   

212

城乡社区支出

3,272.59

1,036.44

2,236.15

21201

城乡社区管理事务

915.93

703.44

212.49

2120101

  行政运行

703.44

703.44

2120102

  一般行政管理事务

212.49

212.49

21205

城乡社区环境卫生

2,356.66

333.00

2,023.66

2120501

  城乡社区环境卫生

2,356.66

333.00

2,023.66

 

财政拨款收入支出决算总表

                                                                                                                                    单位:万元

收  入

支  出

项  目

行 次

决算数

项  目

行 次

决算数

栏  次

1

栏  次

2

一、财政拨款收入

1

3272.59 

一、一般公共服务支出

28

  其中:政府性基金预算财政拨款

2

二、外交支出

29

二、上级补助收入

3

三、国防支出

30

三、事业收入

4

四、公共安全支出

31

四、经营收入

5

五、教育支出

32

五、附属单位上缴收入

6

六、科学技术支出

33

六、其他收入

7

七、文化体育与传媒支出

34

8

八、社会保障和就业支出

35

9

九、医疗卫生与计划生育支出

36

10

十、节能环保支出

37

11

十一、城乡社区支出

38

3272.59 

12

十二、农林水支出

39

六、其他收入

13

十三、交通运输支出

40

14

十四、资源勘探信息等支出

41

15

十五、商业服务业等支出

42

16

十六、金融支出

43

17

十七、援助其他地区支出

44

18

十八、国土海洋气象等支出

45

19

十九、住房保障支出

46

20

二十、粮油物资储备支出

47

21

二十一、其他支出

48

22

二十二、债务还本支出

49

23

二十三、债务付息支出

50

本年收入合计

24

3272.59

51

0.00

    用事业基金弥补收支差额

25

    结余分配

52

    年初结转和结余

26

    年末结转和结余

53

总  计

27

3272.59

总计

54

3272.59

 

 

          一般公共预算财政拨款支出决算表

     单位:万元 

   

本年支出合计

基本支出  

项目支出

功能分类          科目编码

科目名称

栏次

1

2

3

合计

3,272.59

1,036.44

2,236.15

212

城乡社区支出

3,272.59

1,036.44

2,236.15

21201

城乡社区管理事务

915.93

703.44

212.49

2120101

  行政运行

703.44

703.44

2120102

  一般行政管理事务

212.49

212.49

21205

城乡社区环境卫生

2,356.66

333.00

2,023.66

2120501

  城乡社区环境卫生

2,356.66

333.00

2,023.66

                                                                         

         一般公共预算财政拨款基本支出决算表

                                            单位:万元

   

本年支出合计

人员经费

公用经费

经济分类科目编码

科目名称

栏次

1

2

3

合计

1,036.44

862.07

174.37

301

工资福利支出

847.02

847.02

30101

基本工资

264.35

264.35

30102

津贴补贴

53.86

53.86

30106

伙食补助费

24.94

24.94

30107

绩效工资

340.83

340.83

30112

其他社会保障缴费

99.76

99.76

30113

住房公积金

63.27

63.27

302

商品和服务支出

174.38

174.38

30201

办公费

14.92

14.92

30202

印刷费

2.38

2.38

30204

手续费

11.62

11.62

30205

水费

0.37

0.37

30206

电费

12.04

12.04

30209

物业管理费

9.75

9.75

30211

差旅费

2.95

2.95

30213

维修(护)费

13.54

13.54

30217

公务接待费

2.09

2.09

30228

工会经费

37.34

37.34

30231

公务用车运行维护费

1.00

1.00

30239

其他交通费用

61.20

61.20

30299

其他商品和服务支出

5.18

5.18

303

对个人和家庭的补助

15.05

15.05

30304

抚恤金

4.15

4.15

30307

医疗费补助

4.00

4.00

30309

奖励金

6.90

6.90

  

 

    一般公共预算财政拨款“三公”经费支出决算表   

                                                   单位:万元                                                                                                 

2017年度预算数

2017年度决算数

合计

因公出国(境)费

公务用车购置及运行费

公务接待费

合计

因公出国(境)费

公务用车购置及运行费

公务接待费

小计

公务用车购置费

公务用车运行费

小计

公务用车购置费

公务用车运行费

1

2

3

4

5

6

7

8

9

10

11

12

9.8

9.8

3.09

1.00

2.09

  注:“三公”经费决算数:1、因公出国(境)团组数      个;2、因公出国(境)人次数      人;3、公务用车购置数       辆;4、公务用车保有量  1 辆;5、国内公务接待批次84个(其中:外事接待批      个);6、国内公务接待人次 418人(其中:外事接待人次      人);7、国(境)外公务接待批次      个;国(境)外公务接待人次      人。

 

 

 

 

第三部分2018年部门决算情况

一、收入支出决算总体情况

2018 年部门收入决算情况:年初一般公共预算拨2721.19万元(含养老保险及退休医保),年中追加551.4万元,共计3272.59万元。与上度决算相比:2017年一般公共预算拨款2901.06万元2018年度增加371.53万元增长12.8%。

2018年部门支出决算情况:预算内一般公共预算支出3272.59万元。与上年度决算相比:2017年一般公共预算拨款支出2901.06万元2018年度增加371.53万元增长12.8%;增加的原因:一是人员工资提标,相应增加人员工资福利支出;二是城区生活垃圾转运、垃圾填埋场提质改造、无物业小区清扫保洁等项目纳入一般公共预算。

二、2018年度收入决算情况说明

本年财政拨款收入3272。59万元,其中预算内一般公共预算拨款收入基本支出1036。44万元,占全部收入的31。67%,项目支出2236.15万元,占全部收入的68.33%;

三、2018年度支出决算情况说明

本年度财政拨款支出3272.59万元,资金主要用于桃江县环卫所管理事务而发生的各项支出,包含工资福利支出847.02万,占全部支出的25.88%,商品和服务支出2410.52,占全部支出的73.66%,对个人和家庭的补助支出15.05元,占全部支出的0.46%.

 

四、2018年度财政拨款收入支出决算总体情况说明

2018年度财政拨款收入支出各3272.59万元,比2017年度相比各增加219.13万元,增长7.18%,主要是工资福利支出及项目支出的增加。

五、2018年度一般公共预算财政拨款支出决算情况说明

指    标

本年度

上年度

比上年增减

增减%

栏    次

1

2

3

4

 1.年初预算数 (万元)

      本年收入合计

2721.19

859.32

1861.8

216.70

      本年支出合计

2721.19

859.32

1861.8

216.70

 2.调整预算数(万元)

      本年收入合计

3272.59

3,053.46

219.13

7.18

      本年支出合计

3272.59

3,053.46

219.13

7.18

 3.年终决算数(万元)

      本年收入合计

3272.59

3,053.46

219.13

7.18

      本年支出合计

3272.59

3,053.46

219.13

7.18

与上年度决算相比收入支出增加的原因:一是人员工资提标,相应增加人员工资福利支出;养老保险和退休医保划转至各单位,由单位自行缴纳,三是项目支出纳入2018年年初预算。

 

六、2018年度一般公共预算财政拨款基本支出决算况说明

 

   

本年支出合计

人员经费

公用经费

经济分类科目编码

科目名称

栏次

1

2

3

合计

1,036.44

862.07

174.37

301

工资福利支出

847.02

847.02

30101

基本工资

264.35

264.35

30102

津贴补贴

53.86

53.86

30106

伙食补助费

24.94

24.94

30107

绩效工资

340.83

340.83

30112

其他社会保障缴费

99.76

99.76

30113

住房公积金

63.27

63.27

302

商品和服务支出

174.38

174.38

30201

办公费

14.92

14.92

30202

印刷费

2.38

2.38

30204

手续费

11.62

11.62

30205

水费

0.37

0.37

30206

电费

12.04

12.04

30209

物业管理费

9.75

9.75

30211

差旅费

2.95

2.95

30213

维修(护)费

13.54

13.54

30217

公务接待费

2.09

2.09

30228

工会经费

37.34

37.34

30231

公务用车运行维护费

1.00

1.00

30239

其他交通费用

61.20

61.20

30299

其他商品和服务支出

5.18

5.18

303

对个人和家庭的补助

15.05

15.05

30304

抚恤金

4.15

4.15

30307

医疗费补助

4.00

4.00

30309

奖励金

6.90

6.90

 

 

 

   

七、2018年度一般公共预算“三公”经费支出决算情况说明

指    标

本年度

上年度

比上年增减

增减%

      1. 公务用车购置及运行维护费(万元)

3.09

7.70

-4.61

-59.87

       其中:公务用车购置费

0.00

            公务用车运行维护费

1.00

1.90

-0.9

-47.37

    2. 公务接待费

2.09

5.80

-3.71

-63.97

2018年桃江县环卫所加强“三公经费”管理,尤其是在车辆管理方面,实行专人负责油卡加油,统一定点维修车辆2018年环卫专用车辆运行经费在相关专项经费中列支,未在决算报表“三公经费”中体现。

公务接待费年初预算9.8元,实际支出2.09万元,共接待84批次,418人次。

八、预算绩效情况说明

1、绩效目标管理。我严格按照上级的要求在规定的时间报送绩效目标申报。2018年对大额支出项目环卫清扫保洁专项经费、垃圾场日常运行经费进行绩效目标管理。

2、项目实施管理。根据环卫清扫保洁工作特点,将环卫扫保洁市场化运行经费纳入我所财务会审。每月根据三级考核(局考核小组、所班子考核小组、考核督查小组)对清扫保洁质量进行评分,形成督查通报,按实际情况进行财务会审,再由财务人员按月按时结算环卫清扫保洁月承包款,由分管领把关,单位一把手审批。加强垃圾场管理,执法局、环卫所班子成员、环卫考核督查队不定期对垃圾场工作进行督查考核,确保垃圾场正常运行。垃圾场运行以来从原先的简易填埋到现在的卫生填埋和无害化处理,对我县城区环境提升,夯实了基础。

 

十、其他重要事项

1、环卫所机关运行经费支出情况

本部门2018年度环卫所运行经费支出174.38万元,比2017年度减少112.81万元,主要原因是2018年度商品服务支出统计口径不同。

2、政府采购支出情况

   本部门2018年度政府采购支出总额1400.4万元,其中:政府采购货物支出51万元,政府采购工程服务支出1349.41万元。

3、国有资产占有情况

截止2018年12月31日,所共有环卫专用车辆26台,主要用于垃圾清扫、清运、街道洒水等。房屋面积964.6平方,价值184.82万元。

 

 

第四部分     名词解释

、机关运行经费:是指各部门的公用经费,包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用资料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。

“三公”经费:纳入省财政预算管理的“三公“经费,是指用一般公共预算拨款安排的公务接待费、公务用车购置及运行维护费和因公出国(境)费。其中,公务接待费反映单位按规定开支的各类公务接待支出;公务用车购置及运行费反映单位公务用车车辆购置支出(含车辆购置税),以及燃料费、维修费、保险费等支出;因公出国(境)费反映单位公务出国(境)的国际旅费、国外城市间交通费、食宿费等支出。

 

 

 

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