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萍乡市体育局部门2018年度部门决算

萍乡市体育局部门2018年度部门决算

 

   

 

第一部分  萍乡市体育局部门概况

    一、部门主要职责

    二、部门基本情况

    第二部分  2018年度部门决算情况说明

一、收入决算情况说明

二、支出决算情况说明

三、财政拨款支出决算情况说明

四、一般公共预算财政拨款基本支出决算情况说明

五、一般公共预算财政拨款“三公”经费支出决算

    情况说明

六、机关运行经费支出情况说明

    七、政府采购支出情况说明

    八、国有资产占用情况说明

    九、预算绩效情况说明

第三部分  2018年度部门决算表

一、收入支出决算总表

二、收入决算表

    三、支出决算表

    四、财政拨款收入支出决算总表

    五、一般公共预算财政拨款支出决算表

    六、一般公共预算财政拨款基本支出决算表

    七、一般公共预算财政拨款“三公”经费支出决算

    八、政府性基金预算财政拨款收入支出决算表

    九、国有资产占用情况表

 

第四部分  名词解释

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

第一部分  萍乡市体育局部门概况

 

一、部门主要职能

(一)贯彻执行国家、省有关体育工作的法律、法规和政策,围绕市委、市政府工作大局开展体育工作,完成省体育局及市委市政府下达的任务。

(二)在全市经济社会发展总体规划框架内拟订并组织实施全市体育事业发展规划,拟订体育工作有关政策,起草地方性法规、规章草案并督促实施;协调全市区域性体育发展;推动多元化体育服务体系建设;推进全市体育公共服务和体育体制改革。

(三)统筹规划全市群众体育发展,指导并组织群众性体育活动,负责推行全民健身计划,监督实施国家体育锻炼标准,推动国民体质监测和社会体育指导工作队伍建设;规划、协调体育设施建设布局,指导、规范公共体育设施的建设,负责公共体育设施的建设指导和监督。

(四)制定全市竞技体育发展战略,研究和协调全市体育竞赛与竞技运动项目的设置和布局;制定和颁发全市体育竞赛计划和竞赛规程;指导协调体育训练,负责全市运动队伍的建设和体育人才的培养,协调运动员社会保障工作;组织协调重大体育竞赛;组织、协调、监督体育运动中的反兴奋剂工作。

(五)统筹规划青少年体育发展,指导和推进青少年体育工作。     

(六)指导和管理对外体育交流,开展国际间和香港、澳门特别行政区及台湾地区的体育合作与交流。

(七)指导体育教育、宣传及培训工作;组织开展体育领域重大科技研究、技术攻关和成果推广。

(八)拟订并组织实施全市体育产业发展规划和政策,促进体育市场发展;规范体育服务管理,推动体育标准化建设;负责全市体育彩票管理销售工作。 

(九)负责对我市体育类民办非企业单位监督、体育类基金会申请设立前置审批、体育类社会团体登记前置审查工作。

(十)负责健身气功的管理。   

(十一)完成市政府交办的其他任务

二、部门基本情况

纳入本套部门决算汇编范围的单位共4 个,包括:萍乡市体育局、萍乡市体育中心管理处、萍乡市体育学校、萍乡市老年人体育协会办公室。

本部门2018年年末编制人数 74人,其中行政编制 10 人,机关工勤编制2人,事业编制 62 (其中28人为教育局文化编制);年末实有人数124 人,其中在职人员 74 人,离休人员 1人,退休人员49人;年末学生人数  147 人。

第二部分  2018年度部门决算情况说明

 

一、收入决算情况说明

本部门2018年度收入总计 3263.9万元,其中年初结转和结余 161.04 万元,较2017年减少2624.47万元,下降94.22%;本年收入合计 2964.87 万元,较2017年增加663.59 万元,增长28.84 %,主要原因是:年初结转结余减少,使年度收入减少;本年度收人增加是因为财政拨款增加了省运会等项目经费等。

本年收入的具体构成为:财政拨款收入2768.95 万元,占 93.39 %;事业收入 53.67万元,占1.81 %;其他收入142.25 万元,占 4.8 % 

二、支出决算情况说明

本部门2018年度支出总计 2095.66万元,其中本年支出合计2095.66 万元,较2017年减少220.35 万元,下降9.51 %,主要原因是:体育中心改造刚完成,修缮减少;年末结转和结余1177.55 万元,较2017年增减少1508.38 万元,下降56.16 %,主要原因是:2018年度年初结转结余减少

本年支出的具体构成为:基本支出1586.1 万元,占 75.68 %;项目支出509.56万元,占24.32 %

三、财政拨款支出决算情况说明

本部门2018年度财政拨款本年支出年初预算数3848.39万元,决算数为2095.66 万元,完成年初预算的54.46 %。其中:

(一)文化体育与传媒支出年初预算数为2771.28 万元,决算数为746.39  万元,完成年初预算的26.93 %,主要原因是:年初预算支出含上年结转结余资金,2018年财政收回我局2年以上的结余结转资金2524.89万元。

(二)教育支出年初预算数为347.41万元,决算数为558.26  万元,完成年初预算的160.69 %,主要原因是:教育经费预算支出增加。

(三)社会保障和就业支出年初预算数为104.61万元,决算数为154.08 万元,完成年初预算的147.29 %,主要原因是:增加2名去世人员抚恤金。

(四)医疗卫生与计划生育支出年初预算数为51.69万元,决算数为51.42 万元,完成年初预算的99.48%,主要原因是:较好执行预算。

(五)住房公积金支出年初预算数为53.4万元,决算数为  53.24万元,完成年初预算的的99.7%,主要原因是:较好执行预算。

(六)其他支出初预算数为520万元,决算数为 532.27万元,完成年初预算的的102.36%,主要原因是:较好执行预算。

四、一般公共预算财政拨款基本支出决算情况说明

本部门2018年度一般公共预算财政拨款基本支出为1232.76 万元,其中:

(一)工资福利支出798.74万元,较2017年增加64.83  万元,增长8.83 %,主要原因是:增加外聘人员,人员工资增加。

(二)商品和服务支出324.23 万元,较2017年增加100.93万元,增长45.2 %,主要原因是:各项活动增多。

(三)对个人和家庭补助支出82.51 万元,较2017年减少23.83 万元,下降22.41 %,主要原因是:费用减少。

(四)资本性支出  27.28 万元,较2017年增加24.5  万元,增长881.29 %,主要原因是:市体校购专业训练器材。

五、一般公共预算财政拨款“三公”经费支出决算情况说明

本部门2018年度一般公共预算财政拨款“三公”经费支出年初预算数为 14.65万元,决算数为9.64  万元,完成预算的 65.8 %,决算数较2017年增加0.43 万元,增长4.67%,其中:

(一)公务接待费支出年初预算数为7.65 万元,决算数为3.8万元,完成预算的 49.67%,决算数较2017年减少0.62万元,下降14.03 %。决算数较年初预算数减少的主要原因是:较好执行八项规定,减少公务接待。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

(二)公务用车购置及运行维护费支出7万元,其中公务用车运行维护费支出年初预算数为7万元,决算数为5.84 万元,完成预算的83.43 %,决算数较2017年增加1.05 万元,增长21.92 %。决算数较年初预算数减少的主要原因是:加强公车管理。

六、机关运行经费支出情况说明

本部门2018年度机关运行经费支出237.44 万元(与部门决中行政单位和参照公务员法管理事业单位一般公共预算财政拨款基本支出中公用经费之和保持一致),较年初预算数减少145.28 万元,降低37.37 %,主要原因是:其他商品和服务支出减少

七、政府采购支出情况说明

本部门2018年度政府采购支出总额217.07万元,其中:政府采购货物支出217.07万元、政府采购工程支出 0 万元、政府采购服务支出 0 万元。

八、国有资产占用情况说明。

截止20181231日,本部门账面共有车辆 4 辆,实际在用一辆。其中,萍乡市体育中心管理处账面上公车1辆,公车已被公车办收回,未及时减少固定资产;萍乡市体育学校账面上公车1辆,公车已被公车办收回,未及时减少固定资产;萍乡市老年人体育协会办公室账面上公车2辆,一辆公车已报废,未及时减少固定资产,另一辆车在用,用于离退休老干部参加体育活动工作用;市体育局参加公车改革,无公务用车。

九、预算绩效情况说明

 2019年实行绩效目标管理的项目0个(部门预算中200万元以上的,且进行了绩效评审的项目),涉及资金0万元。

第三部分  2018年度部门决算表

 

见附件:萍乡市体育局2018年度部门决算表

 

第四部分  名词解释

 

  一、收入科目

(一)财政拨款:指市级财政当年拨付的资金。

(二)事业收入:指事业单位开展专业业务活动及辅助活动取得的收入。

(三)事业单位经营收入:指事业单位在专业业务活动及辅助活动之外开展非独立核算经营活动取得的收入。

(四)上年结转和结余:填列2018年全部结转和结余的资金数,包括当年结转结余资金和历年滚存结转结余资金。

二、支出科目

(一)行政运行:反映行政单位(包括参公单位)的基本支出。

(二)一般行政管理事务:反映行政单位(包括参公单位)未单独设置项级科目的其他项目支出。

(三)机关服务:反映为行政单位(包括参公单位)提供后勤服务的各类后勤服务中心的支出。

(四)事业运行:反映事业单位的基本支出。

(五)行政单位医疗:反映行政事业单位基本医疗保险缴费经费。

(六)事业单位医疗:反映财政部门集中安排的事业单位基本医疗保险缴费经费。

 



2018年度萍乡市体育局决算公开表.xls
发布日期:2019-09-25
 
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