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桃江县市政设施管理站2018年度部门决算

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桃江县市政设施管理站 

2018年度部门决算

 

   

 

第一部分  桃江县市政设施管理站概况

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    桃江县市政设施管理站概况

 

一、主要职责职能

1、协助县城城市道路统一规划、配套建设、协调发展,负责县城区规划内公用道路、人行道及井盖、吸水栅等附属设施的建设、维护、维修。负责县城区规划内下水道的建设、维护和疏通。

2、负责县城内道路的占道、破道挖掘和恢复执法管理。审批城市供水、排水、燃气、热力、供电、通信、消防等依附于城市道路的各种管线、杆线等设施的建设、计划、审批。

3、负责城市规划区内树木花草的种植和养护。

4、负责办理《临时占用城市道路许可证》、《挖掘城市道路许可证》、《临时占用城市绿化用地许可证》、《砍伐、移植、修剪和毁坏城市树木花草许可证》的一般程序。

5、根据实际情况,提出合理开发利用有用空间的建议和意见,协调有关城市建设、园林绿化中存在的问题。

6、负责桃花江广场的维护维修与管理工作。

7、负责县城污水提升泵站的管理、维护工作。

二、决算单位构成

桃江县市政设施管理站、园林绿化管理站、城市排水设施管理站三个单位合并而成,内部实行三块牌子,一套人马集中管理制度。下设五个组室:办公室、市政维护建设组、行政执法管理组、绿化维护组、污水泵站。

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

1076.06

一、一般公共服务支出

28

  其中:政府性基金预算财政拨款

2

400.8

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

1076.06

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

1076.06

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

1076.06

总计

54

1076.06

  

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

 1,076.06

 1,076.06

 -   

 -   

 -   

 -   

 -   

212

城乡社区支出

1,076.06

1,076.06

21201

城乡社区管理事务

622.20

622.20

2120101

  行政运行

389.54

389.54

2120102

  一般行政管理事务

232.66

232.66

21202

城乡社区规划与管理

21.36

21.36

2120201

  城乡社区规划与管理

21.36

21.36

21203

城乡社区公共设施

31.70

31.70

2120303

  小城镇基础设施建设

31.70

31.70

21208

国有土地使用权出让收入及对应专项债务收入安排的支出

336.30

336.30

2120803

  城市建设支出

336.30

336.30

21213

城市基础设施配套费及对应专项债务收入安排的支出

64.50

64.50

2121302

  城市环境卫生

64.50

64.50

 

                                                                   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

 1,076.06

 389.54

 686.52

 -   

 -   

 -   

212

城乡社区支出

1,076.06

389.54

686.52

21201

城乡社区管理事务

622.20

389.54

232.66

2120101

  行政运行

389.54

389.54

2120102

  一般行政管理事务

232.66

232.66

21202

城乡社区规划与管理

21.36

21.36

2120201

  城乡社区规划与管理

21.36

21.36

21203

城乡社区公共设施

31.70

31.70

2120303

  小城镇基础设施建设

31.70

31.70

21208

国有土地使用权出让收入及对应专项债务收入安排的支出

336.30

336.30

2120803

  城市建设支出

336.30

336.30

21213

城市基础设施配套费及对应专项债务收入安排的支出

64.50

64.50

2121302

  城市环境卫生

64.50

64.50

 

   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(按功能分类)

行次

决算数

小计

一般公共预算财政拨款

政府性基金预算财政拨款

栏    次

1

栏    次

2

3

4

一、一般公共预算财政拨款

1

675.26

一、一般公共服务支出

29

0.00

2

二、外交支出

30

0.00

3

三、国防支出

31

0.00

4

四、公共安全支出

32

0.00

5

五、教育支出

33

0.00

6

六、科学技术支出

34

0.00

7

七、文化体育与传媒支出

35

0.00

8

八、社会保障和就业支出

36

0.00

9

九、医疗卫生与计划生育支出

37

0.00

10

十、节能环保支出

38

0.00

11

十一、城乡社区支出

39

0.00

675.26

400.8

12

十二、农林水支出

40

0.00

13

十三、交通运输支出

41

0.00

二、政府性基金预算财政拨款

14

400.8

十四、资源勘探信息等支出

42

0.00

15

十五、商业服务业等支出

43

0.00

16

十六、金融支出

44

0.00

17

十七、援助其他地区支出

45

0.00

18

十八、国土海洋气象等支出

46

0.00

19

十九、住房保障支出

47

0.00

20

二十、粮油物资储备支出

48

0.00

21

二十一、其他支出

49

0.00

22

二十二、债务还本支出

50

0.00

23

二十三、债务付息支出

51

0.00

本年收入合计

24

1076.06

本年支出合计

52

0.00

675.26

400.8

年初财政拨款结转和结余

25

0.00

年末财政拨款结转和结余

53

一、一般公共预算财政拨款

26

54

二、政府性基金预算财政拨款

27

55

总计

28

1076.06

总计

56

0.00

675.26

400.8

 

                                            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

675.26

389.54

285.72

212

城乡社区支出

675.26

389.54

285.72

21201

城乡社区管理事务

622.20

389.54

232.66

2120101

  行政运行

389.54

389.54

2120102

  一般行政管理事务

232.66

232.66

21202

城乡社区规划与管理

21.36

21.36

2120201

  城乡社区规划与管理

21.36

21.36

21203

城乡社区公共设施

31.70

31.70

2120303

  小城镇基础设施建设

31.70

31.70

  

                        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

389.54

379.50

10.04

301

工资福利支出

379.50

379.50

30101

基本工资

160.05

160.05

30102

津贴补贴

0.53

0.53

30106

伙食补助费

11.46

11.46

30107

绩效工资

110.82

110.82

30108

机关事业单位基本养老保险缴费

24.47

24.47

30109

职业年金缴费

17.63

17.63

30110

职工基本医疗保险缴费

20.96

20.96

30113

住房公积金

25.85

25.85

30114

医疗费

7.74

7.74

302

商品和服务支出

10.04

10.04

30201

办公费

1.56

1.56

30202

印刷费

0.60

0.60

30205

水费

0.30

0.30

30206

电费

2.40

2.40

30209

物业管理费

3.94

3.94

30217

公务接待费

0.29

0.29

30231

公务用车运行维护费

0.96

0.96

 

     一般公共预算财政拨款“三公”经费支出决算表

                                                   单位:万元                                                                                                 

2018年度预算数

2018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

5.5

5.5

1

4.5

1.25

0.96

0.96

0.29

  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 5个(其中:外事接待批      个);6、国内公务接待人次 58 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。

 

政府性基金预算财政拨款收入支出决算表                                                                                            单位:万元

   

年初结转和结余

本年收入

本年支出

年末结转    和结余

功能分类科目编码

科目名称

小计

基本支出  

项目支出

栏次

1

2

3

4

5

6

合计

 -   

 400.80

 400.80

 -   

 400.80

 -   

212

城乡社区支出

400.80

400.80

400.80

21208

国有土地使用权出让收入及对应专项债务收入安排的支出

336.30

336.30

336.30

2120803

  城市建设支出

336.30

336.30

336.30

21213

城市基础设施配套费及对应专项债务收入安排的支出

64.50

64.50

64.50

2121302

  城市环境卫生

64.50

64.50

64.50

 

 

 

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款570.04万元(含养老保险及退休医保),年中追加一般公共预算105.22万元、政府性基金400.8万元,共计1076.06万元。与上年度决算相比:2017年一般公共预算拨款656.36万元2018年度增加18.9万元增长2.88%;2017年政府性基金拨款70.12万元2018年度增加330.68万元增长471.59%。

2018年部门支出决算情况:预算内一般公共预算支出675.26万元,政府性基金支出400.8万元,共计1076.06万元。与上年度决算相比:2017年一般公共预算拨款支出656.36万元2018年度增加18.9万元增长2.88%;2017年政府性基金拨款支出70.12万元2018年度增加330.68万元增长471.59%。与上年度决算相比收入支出增减的原因:一是人员工资提标,相应增加人员工资福利支出;二是养老保险及退休医保划转至各单位,单位自行缴纳;三是追加了以前年度市政设施维护维修费。

二、2018年度收入决算情况说明

本年财政拨款收入1076.06万元,其中预算内一般公共预算拨款收入基本支出389.54万元,占全部收入的36.2%,项目收入285.72万元,占全部收入的26.55%;政府性基金预算拨款400.8万元,占全部收入的37.25%

三、2018年度支出决算情况说明

本年度财政拨款支出1076.06万元,资金主要用于桃江县市政设施管理站市政设施、园林绿化、污水泵站的维护维修管理事务而发生的各项支出,包含工资福利支出379.54万,占全部支出的35.27%,商品和服务支出10.04,占全部支出的0.93%,项目支出285.72万元,占全部支出的26.55%;政府性基金预算支出400.8万元,占全部支出的37.25%

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1076.06万元,比2017年度相比增加了349.58万元,增长48.12%,主要是追加了以前年度市政设施维护维修费。

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

570.04

458.58

111.46

24.31

      本年支出合计

570.04

458.58

111.46

24.31

 2.调整预算数(万元)

      本年收入合计

1076.06

726.48

349.58

48.12

      本年支出合计

1076.06

726.48

349.58

48.12

 3.年终决算数(万元)

      本年收入合计

1076.06

726.48

349.58

48.12

      本年支出合计

1076.06

726.48

349.58

48.12

与上年度决算相比收入支出增减的原因:一是人员工资提标,相应增加人员工资福利支出;二是养老保险及退休医保划转至各单位,单位自行缴纳;三是追加了以前年度市政设施维护维修费。

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

389.54

379.50

10.04

301

工资福利支出

379.50

379.50

30101

基本工资

160.05

160.05

30102

津贴补贴

0.53

0.53

30106

伙食补助费

11.46

11.46

30107

绩效工资

110.82

110.82

30108

机关事业单位基本养老保险缴费

24.47

24.47

30109

职业年金缴费

17.63

17.63

30110

职工基本医疗保险缴费

20.96

20.96

30113

住房公积金

25.85

25.85

30114

医疗费

7.74

7.74

302

商品和服务支出

10.04

10.04

30201

办公费

1.56

1.56

30202

印刷费

0.60

0.60

30205

水费

0.30

0.30

30206

电费

2.40

2.40

30209

物业管理费

3.94

3.94

30217

公务接待费

0.29

0.29

30231

公务用车运行维护费

0.96

0.96

 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%

       公务用车购置及运行维护费(元)

0.96

0.96

持平

       其中:公务用车购置费

0.00

0.00

0.00

0.00

            公务用车运行维护费

0.96

0.96

持平

       公务接待费

0.29

0.8

-0.51

-63.75

2017年桃江县市政设施管理站加强“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,与上年度相比大幅度下降业务车辆的运行维护费在绿化维护费、市政设施维护费中列支,未在决算报表“三公经费”中体现。

公务接待费年初预算45000元,实际支出2900元,共接待5批次,58人次。

八、2018年度政府性基金预算收入支出决算情况

    本部门2018年度政府性基金预算收入400.8万元,决算支出400.8万元,其中划转城建投2016年、2017年指标至市政设施管理站,用于道路维修及下水道维修等336.3万元、2017年试点路段排水管道机械清淤64.5万元。

九、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年对全整体支出设定绩效目标评价,对大额支出项目三个污水泵站电费及日常维护费专项经费进行绩效目标管理。

2、项目实施管理。为保证项目的顺利实施,由分管领导把关,单位一把手审批严格按照制定项目管理制度与财务管理制度,指定专人负责监督项目的实施过程,做到发现问题及时整改,确保三个污水提升泵站的正常工作运行、污水提升泵站污水提升量达800万吨/年以上、社会公众满意度达95%。

十、其他重要事项

1、市政设施管理站运行经费支出情况

本部门2018年度市政设施管理站运行经费支出10.04万元,比2017年度减少88.26万元,主要原因是2018年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45.99万元,其中:政府采购货物支出45.99万元,政府采购服务支出0万元。

3、国有资产占有情况

截止2018年12月31日,本部门共有车辆5台,其中执法执勤车辆1台,专用设备车辆4房屋面积1542平方米,价值215.95万元。

 

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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