汕尾市360免费建站

"市六届人大""七次会议(4)""6""汕尾市2016年市级部门预算草案""编制单位:汕尾市财政局""编制时间:2016年1月20日""2016年度市级行政事业单位部门预算编制情况说明""根据《中华人民共和国预算法》和《汕尾市市级部门预算编制办法》的有关规定,结合省预算编制精神和市级财政收支状况,按照量入为出,收支平衡的原则,改进预算管理,切实推行预算公开透明;加大预算统筹力度,优化支出结构;加大民生投入,发挥财政资金效益.
现就2016年市级财政收支预算编制情况说明如下:""一、2016年预算编制的指导思想""2016年度市级部门预算编制以邓小平理论和"三个代表"重要思想、科学发展观为指导,全面贯彻党的十八大和十八届五中全会精神以及市委、市政府工作部署,进一步解放思想,主动作为,积极培育财源,推进产业转型升级;加大预算统筹力度,盘活财政存量资金;强化预算约束,提高预算执行效率;优化支出结构,严控一般性支出,切实保障重点支出;加大民生投入,提高基本公共服务水平;严肃财经纪律,厉行节约;继续深化预算改革,全面推进预算公开,增强公开透明;强化债务管理,严控债务风险;充分发挥财政职能,为促进汕尾经济社会持续健康发展提供坚强财力保障.
""二、2016年预算编制的基本原则""(一)积极稳妥原则.
预算编制要符合新预算法和国家其他法律、法规的要求,坚持实事求是、积极稳妥、留有余地的原则.
收入预算要与经济社会发展水平相适应,与财政政策相衔接;强化收入分析和监管,确保应收尽收;严格非税收入管理,禁止违规虚大财政收入,提高财政收入质量.
支出预算要坚持量力而行、统筹兼顾、勤俭节约,严格控制一般性支出和新增支出;要建立跨年度预算平衡机制,发挥预算稳定调节基金的作用,确保收支平衡.
""(二)重点保障原则.
预算资金的安排,在保障基本支出的基础上,项目支出按照轻重缓急合理安排,集中财力办大事,确保市委、市政府重点工作和战略决策的落实,充分发挥财政在经济结构战略性调整中的作用,支持推进产业结构升级、调整需求结构和建设现代产业体系.
""(三)细化精准原则.
预算编制要进一步细化,预算支出按其功能分类编列到项,按其经济性质分类编列到款;逐步推进项目库改革,项目支出原则上细化到具体用款单位和执行项目;健全项目支出编审机制,明确绩效目标、实施计划和时间进度,保证项目在预算年度内可执行.
""(四)统筹使用原则.
推进财政资金统筹使用,加强项目资金的统筹使用,盘活各领域"沉睡"的财政资金,统筹用于发展急需的重点领域和优先保障民生支出;推进科技、教育、农业、节能环保、医疗卫生等重点科目资金的统筹使用,增加资金有效供给;加大政府性基金预算调入一般公共预算的力度,政府性基金预算与一般公共预算投向类似的,调入一般公共预算统筹使用.
""(五)民生优先原则.
坚持民生导向、守住底线、突出重点、完善制度的基本思路,加快推进以改善民生为重点的社会基本公共服务体系建设,落实省市十件民生实事资金,创新保障方式,完善供给机制;切实加大教育、社保、卫生、医疗、文化体育、就业、"三农"以及交通基础设施等社会事业领域投入,优先保障最低生活保障、五保供养、孤儿基本生活保障、医疗求助、残疾人补助和基本养老保险等底线民生.
""(六)监督制衡原则.
以"公开为常态、不公开为例外"为原则,全面推进预算信息公开,进一步扩大公开范围、细化公开内容、完善公开机制,积极推进预决算、预算执行及"三公"经费信息公开,进一步提高预算透明度;主动接受人大、审计部门对财政预决算和财政支出的监督检查,充分发挥预算实时在线监督作用,增强对部门预算和国库集中支付监督的时效性,严格控制超预算支出,规范专项资金分配程序.
""(七)防范风险原则.
严格执行《汕尾市市级政府性债务管理办法》,规范政府举债行为,统一政府债务举债程序,严格控制新增债务;进一步增强债务风险防范意识,严禁违规举借地方政府性债务,加大偿债力度,把债务风险有效地控制在自身财力承受范围之内.
""三、2016年部门预算基本情况""2016年市级所有预算单位共有199个,全面列入部门预算编制范围,其中一级预算单位102个,二级预算单位97个.
2016年市级财政供养人员6936(按编制内实际到位人数计算),比上年6726人增加210人(其中在职人员比上年增加90人;离退休人员比上年增加120人).
""四、2016年部门预算收入情况""2016年市级部门预算收入拟安排281822万元,比2015年164876万元增加116946万元,增长70.
9%(主要是省提前下达的专项转移支付资金比上年9631万元增加82635万元).
分别是:""(一)市级可支配财力.
2015年市级一般公共预算收入完成88722万元,完成年初预算数99742万元的88.
95%,完成调整预算数87842万元的101%,比上年完成数下降1.
71%.
2016年按增长12%计算应完成99369万元,加上省财力性转移支付补助20029万元,县区上解收入788万元,调入预算稳定调节基金47000万元,调入资金23500万元,省提前下达的专项转移支付资金92266万元,市级公共预算总收入282952万元,比上年预算数162926万元增加120026万元,增长73.
67%(如剔除省提前下达的专项转移支付资金后,市级公共预算总收入为190686万元,按同口径比上年预算数增加37391万元,增长24.
39%);减专项上解省支出4239万元,减援疆援藏专项上解省支出265万元,减补助下级支出1031万元(其中城区体制补助531万元、红海湾财政困难专项转移支付补助500万元),减出口退税超基数地方负担部分上解支出2000万元,市级可支配财力275417万元,比上年预算数159186万元增加116231万元(主要是省提前下达的专项转移支付资金比上年9631万元增加82635万元,调入预算稳定调节基金比上年2000万元增加45000万元,省财力性转移支付补助因在2015年提前下达比上年21065万元减少1036万元,调入资金比上年29700万元减少6200万元,法院检察院上解省支出增加3775万元),增长73.
02%(如剔除省提前下达的专项转移支付资金后,市级实际可支配财力为183151万元,按同口径比上年预算数增加33596万元,增长22.
46%).
""(二)纳入财政专户管理收入.
2016年市级纳入财政专户管理的只有(教育收费收入),拟安排6405万元,比上年5690万元增加715万元,增长12.
57%.
""五、2016年部门预算支出情况""按照量入为出的原则,2016年市级部门预算支出计划相应安排281822万元,比2015年164876万元增长70.
9%.
分别是:""(一)一般公共预算支出方面""2016年拟安排支出275417万元,比上年预算数159186万元增支116231万元,增长73.
02%.
主要增支项目如下:""1、人员工资福利支出部分.
""拟安排支出70433万元,比上年预算数54465万元增加15968万元,主要增支项目如下:""(1)人员工资支出拟安排52783万元,比上年38695万元增支14088万元(主要是预列2016年改革性津贴[住房维修基金]4000万元,预列补发2014年10月至2015年6月国家基本工资调资4000万元,基本工资调资和车改补贴比上年增加6088万元);""(2)行政事业单位离退休经费拟安排10800万元,比上年9500万元增支1300万元(预计离退休人员增加120人);""(3)行政事业单位医疗费及抚恤费拟安排2850万元,比上年2550万元增支300万元(随工资增加而增长);""(4)住房公积金拟安排4000万元,比上年3700万元增支300万元(随工资增加而增长);""2、日常公用经费支出部分.
""2016年公务费拟安排4893万元,比上年4677万元增加216万元;""3、专项经费支出部分.
""2016年专项经费拟安排200091万元,比上年100044万元增支100047万元,其中:""(1)单位正常经费12519万元,比上年增加244万元.
主要是公安辅警人员经费增加924万元,其他单位经费增加349万元,法院检察院经费减少691万元(上划省),园林局市区道路、公园常规养护及管理经费减少495万元(调整至政府性基金列支);""(2)省提前下达的专项转移支付资金92266万元(列收列支),比上年9631万元增加82635万元;""(3)纳入预算管理的非税收入相应安排支出21239万元,比上年增加7627万元.
主要是交警经费拟安排11130万元,比上年增加4130万元;汕尾日报社广告发行成本费用拟安排800万元,比上年增加250万元;新增教育局考试及评审成本费用经费增加800万元;新增市中心血站采血成本费用650万元;新增房管局房屋管理费用增加270万元;新增疾病预防控制中心购买服务及体检监测成本费用150万元;""(4)政府公共支出74067万元,比上年增加9541万元(其中教育卫生扶贫三大攻坚战经费拟安排13710万元,比上年增加3840万元),主要增减项目如下:""2016年新增项目4759万元,主要是:①贫困村帮扶补助资金和贫困村村外贫困户发展资金700万元;②基层公共服务综合平台建设市级补助经费500万元;③出生缺陷综合防控项目经费490万元;④公平水库周边和螺河上游流域污水处理补助经费500万元;⑤国有林场改革市级补助经费200万元;⑥灭四害经费200万元;⑦精神病人防控经费200万元;⑧教师学历提升培训补助经费160万元;⑨全市名教师名校长等教育培训经费150万元;⑩县级公立医院零差率市级补助资金150万元.
""2016年继续安排但比上年增加支出项目16714万元,主要是:①促进产业发展专项资金拟安排10000万元,比上年1000万元增加9000万元;②粮食风险基金拟安排3500万元,比上年1429万元增加2071万元;③城乡居民社会养老保险市级配套资金拟安排8000万元,比上年6300万元增加1700万元;④教育创强奖励经费拟安排2000万元,比上年600万元增加1400万元;⑤春节慰问困难群体及缓解镇(乡)财政困难补助资金拟安排2000万元,比上年1300万元增加700万元;⑥农村基层组织经费保障市级配套资金拟安排1793万元,比上年1328万元增加465万元;⑦市区免费教育经费补助资金拟安排2150万元,比上年1980万元增加170万元;⑧城乡居民基本医疗保险配套资金拟安排5160万元,比上年5000万元增加160万元;⑨2015年市直机关及乡镇人口与计生目标工作考核奖金拟安排200万元,比上年50万元增加150万元;⑩市级社保基金征收经费拟安排2600万元,比上年2500万元增加100万元.
""2016年不再安排的支出项目4940万元,主要是:①多媒体电教平台建设经费1500万元;②市区污水管网建设贷款还本付息资金1000万元;③市区景观林改造工程建设资金1000万元;④信访大厅建设经费300万元;⑤解决历年拖欠市政工程款300万元(调整至政府性基金列支);⑥其他民政政策性配套资金200万元;⑦能繁母猪饲养市级补贴资金118万元;⑧汕遮路和海汕路中间绿化带养护资金120万元(调整至政府性基金列支).
""2016年继续安排但比上年减少支出项目6992万元,主要是:①偿债准备金拟安排5000万元,比上年10515万元减少5515万元(2016年需支付债务本息10926万元,减去省已在2015年安排置换的地方债券本金5926万元,2016年只需要支付5000万元);②重大项目前期经费拟安排1000万元,比上年1500万元减少500万元;③残疾人生活津贴及重度残疾人护理补贴拟安排300万元,比上年420万元减少120万元(调整400万元至政府性基金列支);④价格调节基金补贴支出拟安排400万元,比上年500万元减少100万元;⑤市直困难企业离休干部医疗费拟安排100万元,比上年减少100万元.
""(二)纳入财政专户管理支出方面""2016年市级纳入财政专户管理的支出拟安排6405万元,属教育部门收费收入安排的支出.
主要支出项目如下:""1、在职人员工资福利支出部分(属政府给编制但经费自筹的单位人员)拟安排支出2060万元,主要是教育部门绩效工资补充支出和自筹编制人员的工资支出.
""2、公用经费支出部分.
拟安排支出2155万元,主要是教育部门高中以上院校公务费支出.
""3、纳入财政专户管理专项经费支出.
根据各部门收入计划,对其支出要求进行初步核算,编制有关的项目支出计划,共安排支出2190万元.
""六、2016年部门预算编制的主要特点""(一)加强一般公共预算统筹力度,确保收支平衡.
面对财政收支压力加大等矛盾,强化一般公共预算统筹力度,从政府性基金结余、国有资本经营收入和预算稳定调节基金调入资金70500万元(其中从政府性基金结余调入资金22000万元,国有资本经营收入调入资金1500万元,在2015年清理结余结转资金后形成的预算稳定调节基金中调入47000万元),弥补支出安排缺口.
""(二)加快推进以改善民生为重点的社会基本公共服务体系建设.
进一步调整优化公共财政预算支出结构,提高社会保障、医疗卫生、教育和住房保障等社会公共需要和关系群众基本生活与社会稳定的民生支出的投入比重,保障社会公共需要.
2016年民生支出共安排147841万元,占一般公共预算支出的53.
68%,比上年增加71543万元,增长93.
77%.
其中教育支出比增45.
44%、科学技术支出比增69.
62%、文化体育与传媒支出比增27.
37%、社会保障与就业支出比增29.
02%、医疗卫生与计划生育支出比增35.
06%、农林水支出比增446.
43%.
""(三)继续加大对县(市、区)及乡镇转移支付补助力度.
为扶持县域经济发展,提高镇(乡)财力保障水平.
2016年市级共安排对县区及乡镇财力补助31996万元,占市级实际可支配财力183151万元的17.
5%,比上年27007万元增加4989万元,增长18.
5%.
主要是:城乡居民社会养老保险市级配套资金安排8000万元,城乡居民基本医疗保险市级配套资金安排5160万元,免费义务教育经费补助安排2150万元,教育创强奖励经费2000万元,农村基层组织经费保障市级配套资金安排1793万元,基本公共卫生服务经费市级配套资金安排1100万元.
""(四)加强政府采购预算管理.
部门预算支出中凡列入政府采购目录的项目,全部编制政府采购预算,确保年初政府采购预算真实完整.
2016年共有个38项目列入预算,采购预算资金6555万元,其中预算内资金项目26个共4728万元,财政专户资金项目10个共1552万元,政府性基金项目2个275万元.
""(五)加强政府性债务管理,防范财政风险.
截止到2015年底,市级年末债务余额22.
5亿元,需政府直接归还债务125102万元.
一是国债转贷资金2290万元(主要用于市区海滨大道等市政工程项目建设);二是地方政府债券122812万元(用于省道242线汕尾市区至火车站公路改造工程、市区厦深铁路站场及配套设施建设、市区污水管网建设等项目).
市级2016年到期需支付的地方政府债券利息约5000万元,预算安排偿债准备金5000万元.
""(六)厉行节约,严控"三公经费".
2016年市级"三公经费"预算数4400万元,比上年5465减少1065万元,减少19%.
其中因公出国(境)费用预算数17万元,减少39%;公务用车购置预算数217万元,减少31%;公务用车运行维护费预算数2559万元,减少23%;公务接待费预算数1607万元,减少8%.
""2016年汕尾市市级行政事业单位基本情况表""单位名称","财政供养人数"单位性质","单位基本职能","合计人数","财政专户","预算内",,,,,,,,,"自筹编制到位人数","小计","编制内实际到位人数","后勤人员","人头经费","离休人数","退休人数",,"一般公共服务支出","1308",,"1308","1287","19","2",,,,"中共汕尾市委办公室","80",,"80","79","1",,,,"行政单位","负责全市党政事务的管理.
""汕尾市人大常委会","53",,"53","53",,,,,"行政单位","实施法律监督和工作监督,讨论和决定本行政区域内重大事项,行使对地方国家机关有关人员的人事任免.
""汕尾市人民政府办公室","96",,"96","94",,"2",,,"行政单位","协助市人民政府领导处理市人民政府日常工作的机构.
""政协广东省汕尾市委员会","40",,"40","40",,,,,"行政单位","履行政治协商,民主监督,参政议政等各项职能.
""中共汕尾市纪律检查委员会","51",,"51","51",,,,,"行政单位","履行党的纪律检查和政府行政监察两种职能,监督检查各单位执行党的路线、方针、政策和国家法律法规的情况,负责检查并处理市委、市政府各部门以及各有关单位违法乱纪行为.
""汕尾市统计局","35",,"35","32","3",,,,"行政单位","贯彻执行国家、省有关统计工作的方针、政策、法规,拟订和实施统计工作规章制度、规划和统计调查计划;组织领导和监督检查各部门的统计和国民经济核算工作;监督检查统计法律法规的实施;""汕尾市财政局","86",,"86","86",,,,,"行政单位","负责财政收支、财税政策、政府性债务管理和国库支付制度、会计制度等管理工作.
""汕尾市财政局信息中心","5",,"5","5",,,,,"依参照公务员管理","承担财政信息网络的建立、管理和维护工作;收集、整理和传递财政信息;负责财政系统计算机软件开展、办公自动化及信息人员培训等工作.
""汕尾市财政局投资评审中心","7",,"7","7",,,,,"依参照公务员管理","负责财政性投资项目的工程概算审核及预(结)算、结算检查工作及项目招标标底审查和财务效益评估.
""汕尾市财政局国库支付中心","11",,"11","11",,,,,"事业单位","配合建设和完善国库单一帐户体系,协助预算控制和用款计划审核工作,建立预算单位收支总帐及分类管理系统,承担集中支付的财政资金审核、支付和会计核算工作,承担财政支付和收付系统内部的监督检查、系统维护,负责国债兑付资金管理的具体操作业务等.
""汕尾市注册会计师协会","2",,"2","2",,,,,"事业单位","办理注师申请注册、年检,负责组织注师考试、会员的后续教育和专业培训.
""汕尾市票据管理中心","7",,"7","7",,,,,"依参照公务员管理","供应财政票据,核销财政票据,监督财政的使用及各类非税收入的收缴.
""汕尾市委老干部局","6",,"6","6",,,,,"行政单位","负责离休干部、处级以上退休干部的管理工作.
""汕尾市老干活动中心","3",,"3","3",,,,,"事业单位","落实老有所学、老有所乐、老有所为方针,开展各项老干部文体活动.
""汕尾市市直企业离休干部管理服务中心","2",,"2","2",,,,,"事业单位","负责市直企业离休干部的管理服务工作.
""中共汕尾市委统战部","12",,"12","12",,,,,"行政单位","负责港澳台、海外同胞等统战工作.
""中共汕尾市委宣传部","28",,"28","27","1",,,,"行政单位","贯彻执行中央省委市委有关意识形态方面的方针政策,制订我市宣传文化工作的方针和事业建设的总体规划并组织实施.
""中共汕尾市直属机关工作委员会","11",,"11","9","2",,,,"行政单位","规划市直机关党的建设,指导市直机关党的思想、组织、作风建设,做好党员的教育管理工作.
""中共汕尾市委政策研究室","9",,"9","9",,,,,"行政单位","贯彻市委工作部署,组织对有关政策、重要课题进调查研究,提出意见和建议,供市委决策参考;负责或组织有关部门,参加起草或修改市委有关重要文件,文稿及市委领导的报告、讲话等;承办市委和上级交办的其他事项.
""中共汕尾市委台湾工作办公室","12",,"12","12",,,,,"行政单位","协调处理涉台事务.
""汕尾台湾渔民事务工作站","6",,"6","6",,,,,"事业单位","联络和接待台胞工作.
""中共汕尾市委政法委员会","37",,"37","37",,,,,"行政单位","组织、协调、指导全市政法工作.
""汕尾市法学会","3",,"3","3",,,,,"事业单位","组织指导全市法学理论研究工作;参与法律、法规草拟工作;对立法、司法、执法等实践活动中心的重大问题提出咨询意见、建议和对策,参与法制宣传和法学教育;负责开展对外法学交流活动.
""致公党汕尾市委员会","2",,"2","2",,,,,"行政单位","参政议政,民主监督.
""农工党汕尾市委员会","1",,"1","1",,,,,"行政单位","参政议政,民主监督.
""民盟汕尾市委员会","1",,"1","1",,,,,"行政单位","参政议政,民主监督.
""共青团汕尾市委员会","13",,"13","13",,,,,"行政单位","制订我市团员青年和少先队工作发展战略及总体规划,指导各级团组织、青年社团开展各级工作.
""汕尾市妇女联合会","14",,"14","14",,,,,"行政单位","促进男女平等、维护妇女、儿童合法权益.
""汕尾市妇女儿童活动中心","3",,"3","3",,,,,"事业单位","妇女儿童培训教育阵地,发展妇女儿童事业.
""汕尾市工商业联合会","11",,"11","11",,,,,"行政单位","积极参政议政做工商界代表人士政治安排推荐工作,引导会员积极参加国库经济建设活动,代表并维护会员的合法权益.
""汕尾市文学艺术界联合会","6",,"6","5","1",,,,"行政单位","负责党和政府与广大文艺家和文艺工作者的联系工作.
""汕尾市归国华侨联合会","4",,"4","4",,,,,"依参照公务员管理","负责政府沟通归侨侨眷华侨的工作.
""汕尾书画院","2",,"2","2",,,,,"事业单位","书画创作、交流、展览等工作.
""汕尾市委组织部","42",,"42","42",,,,,"行政单位","负责组织人事管理工作.
""汕尾市社会科学联合会","2",,"2","2",,,,,"依参照公务员管理","对全市社会科学学术性社会团体进行业务指导和日常管理.
""汕尾市直属机关纪律检查工作委员会","6",,"6","6",,,,,"行政单位","负责市直机关纪律教育宣传,党风廉政建设和纠风工作等.
""汕尾市总工会","13",,"13","13",,,,,"行政单位","联系职工群众,为职工群众谋得益,解决职工群众存在问题.
""汕尾市信息中心","8",,"8","8",,,,,"事业单位","承担市直信息网络的建立、管理和维护工作;收集、整理和传递政府信息;负责市直计算机软件开展、办公自动化及信息人员培训等工作.
""汕尾市应急办","5",,"5","4","1",,,,"行政单位","负责指导县区及市直单位应急体系建设及平台建设,协调处置较大突发事件,开展应急管理建设、宣传培训等工作.
""汕尾市应急指挥中心","3",,"3","3",,,,,"事业单位","负责指挥协调处置较大突发事件,开展应急管理建设等工作.
""汕尾市住房公积金管理中心","5",,"5","5",,,,,"事业单位","编制、执行住房公积金的归集、使用计划,负责住房公积金的核算审批、提取、使用等职能.
""汕尾市民族宗教事务局","8",,"8","8",,,,,"行政单位","负责全市民族、宗教事务管理工作.
""汕尾市档案局","13",,"13","13",,,,,"行政单位","负责全市档案工作规划、管理,指导全市档案工作,开展档案执法监督等.
""汕尾市无线电管理办公室","4",,"4","4",,,,,"行政单位","负责全市无线电台站设置审批,无线电主要技术指标、无线电波辐射的管理,无线电收费管理等.
""汕尾市金融工作局","4",,"4","4",,,,,"行政单位","贯彻执行省市有关金融工作的决定和部署,组织协调防范化解和处置地方金融风险等事务""汕尾市发展和改革局","57",,"57","57",,,,,"行政单位","负责研究提出全市国民经济和社会发展战略、发展规划和政策,进行总量平衡、结构调整,指导总体经济体制改革.
贯彻执行国家价格方针、政策和法律法规;负责价格分析、预测、预警和监控;提出年度价格总水平控制目标及价格调控措施并组织实施.
""汕尾市海防与打击走私办公室","13",,"13","13",,,,,"行政单位","组织指导、检查、协调、监督各地和各部门反走私联合行动及综合治理.
""汕尾市机构编制委员会办公室","23",,"23","21","2",,,,"行政单位","负责市直党政群机关和事业单位的机构、人员编制、领导职数的审核,负责全市机构编制管理,负责市直行政事业单位补充人员的编制使用的审批.
""汕尾市法制局","15",,"15","15",,,,,"行政单位","负责审核规范性文件,行政监督,行政复议应诉等职能.
""汕尾市科技文化中心","6",,"6","6",,,,,"事业单位","主要服务于市委、市政府五套班子的大型会议、演出工作.
""汕尾市审计局","36",,"36","35","1",,,,"行政单位","执行国家有关审计工作的方针、政策,研究制定我市审计的地方性规定,制定审计工作规章制度和审计业操作规程,对本级预算和其他财政收支审计.
""汕尾市信访信息中心","2",,"2","2",,,,,"事业单位","承担信访信息网络的建立、管理和维护工作;收集、整理和传递信访信息.
""汕尾市政务服务办公室"行政单位","统筹推进全市政务体制改革和市政服务中心建设,推动市政府所属部门的政务服务事项进驻市政务服务中心;推动政务服务信息化建设,实现行政权力公开透明运行;宣传和督促落实市政府投资优惠政策以及便民利民措施;指导各县(市、区)政务服务工作.
""汕尾市政府资源交易中心","20",,"20","20",,,,,"行政单位","负责制定公共资源进场交易业务规程,实施政府采购、土地使用权、矿业权,工程建设项目招投标、国有产权等各类公共资源交易活动提供场所、设施和服务,核验及见证进场交易全过程,确认交易结果,维护交易秩序,承担交易平台、数据系统建设、维护和管理,评标专家库使用和管理.
""汕尾市经济和信息化局","45",,"45","45",,,,,"行政单位","负责全市工业商贸经济的综合协调等管理职能,主管信息产业和信息化工作的宏观调控.
""汕尾市商务局","57",,"57","57",,,,,"行政单位","指导、协调外经贸工作,宏观管理进出口业务,负责对外经济合作工作,制订口岸建设发展规划和管理办法并组织实施.
""汕尾市外事侨务局","26",,"26","25","1",,,,"行政单位","负责市外事侨务工作.
""汕尾市人民政府驻广州办事处(三办)","17",,"17","17",,,,,"行政单位","代表政府进行政务联络,内联外引,招商引资、引进先进技术、统战、侨务、收集信息,协助处理上访、接待.
""汕尾进出境货运车辆检查场","2",,"2","2",,,,,"事业单位","负责进出境货运车辆检查、监督及管理.
""汕尾新区管委会","8",,"8","6","2",,,,"行政单位","负责新区经济建设和发展管理事务的指导和协调工作,编制新区建设的中长期规划.
""汕尾市直属机关人民武装部","6",,"6","6",,,,,"行政单位","征兵、民兵训练、预备役军官登记、配合有关国防建设工作.
""汕尾市接待处","20",,"20","17","3",,,,"依参照公务员管理","负责市五套班子邻导的有关接待任务,做好宾客的食宿及参观路线、日程等安排.
""汕尾市人民防空办公室","20",,"20","19","1",,,,"行政单位","管理、宣传和进行人民防空建设.
战时组织人民群众进行防空袭斗争,平时防范和减轻灾害事故危害.
""汕尾市工商局","112",,"112","112",,,,,"行政单位","贯彻执行国家和省有关工商行政管理的方针政策和法律法规,拟订有关地方性规范文件并组织实施,负责市场监督管理和行政执法有关工作;负责市场主体登记的管理工作,组织指导对全市市场主体及经营行为的监督管理,承担市场主体信用分类监督管理,负责依法规范和维护商品交易市场经营秩序工作,组织管理商标和特殊标志,负责广告活动的监督管理工作,依法组织查处违法直销、传销案件,负责消费维权及社会监督体系建设工作.
""汕尾市质量技术监督局","51",,"51","51",,,,,"行政单位","负责全市标准化、计量、质量和特种设备安全进行监督管理,并履行行政执法的职能,承担市政府"打假办"的日常工作,牵头各成员单位开展打击制售假冒伪劣产品违法行为.
""公共安全支出","1185",,"1185","1185",,,,,,"汕尾市强制隔离戒毒所","74",,"74","74",,,,,"行政单位","贯彻执行国家戒毒工作方针、政策和法律法规;研究拟订和实施地方性规章制度和政策措施,依法收容、管理、教育、改造戒毒人员,组织生产等职能.
""汕尾市公安局森林分局","25",,"25","25",,,,,"行政单位","组织、协调全市森林公安机构开展打击破坏森林资源违法犯罪活动,协调组织侦查跨县或特别重大的森林刑事案件等职能.
""汕尾市公安局","497",,"497","497",,,,,"行政单位","贯彻执行国家有关公安工作的方针、政策和法律法规,部署公安工作,并指导、检查落实,维护社会治安秩序,管理、指导出入境工作,指导对危害国家安全的案件和刑事案件的侦查工作,指导公安机关组织建设和公安民警队伍建设.
""汕尾市公安局交警经费","200",,"200","200",,,,,"行政单位","管理、指导道路交通安全工作,以及机动车辆、驾驶员管理工作,维护交通秩序.
""汕尾市公安局城区分局","271",,"271","271",,,,,"行政单位","贯彻执行国家有关公安工作的方针、政策和法律法规,部署公安工作,并指导、检查落实,维护社会治安秩序,管理、指导出入境工作,指导对危害国家安全的案件和刑事案件的侦查工作,指导公安机关组织建设和公安民警队伍建设.
""汕尾市公安局红海湾分局","48",,"48","48",,,,,"行政单位","贯彻执行国家有关公安工作的方针、政策和法律法规,部署公安工作,并指导、检查落实,维护社会治安秩序,管理、指导出入境工作,指导对危害国家安全的案件和刑事案件的侦查工作,指导公安机关组织建设和公安民警队伍建设.
""汕尾市公安局尖山分局","19",,"19","19",,,,,"行政单位","贯彻执行国家有关公安工作的方针、政策和法律法规,部署公安工作,并指导、检查落实,维护社会治安秩序,管理、指导出入境工作,指导对危害国家安全的案件和刑事案件的侦查工作,指导公安机关组织建设和公安民警队伍建设.
""汕尾市司法局","51",,"51","51",,,,,"行政单位","管理和监督劳动教养工作,负责公证、律师、法律宣传等工作.
""教育支出","1297","27","1270","1269","1",,,,,"中共汕尾市委党校","36",,"36","35","1",,,,"事业单位","党政干部培训、轮训.
""汕尾市教育局","49",,"49","49",,,,,"行政单位","教育行政事务管理.
""汕尾市广播电视大学","40",,"40","40",,,,,"事业单位","按照教育部门规定培养成人中专到本科各层次毕业生.
""汕尾市职业技术学校","62",,"62","62",,,,,"事业单位","按照教育部门规定培养成人中专到本科各层次毕业生.
""汕尾市林伟华中学","205",,"205","205",,,,,"事业单位","承担初中和高中的学历教育.
""汕尾职业技术学院","350",,"350","350",,,,,"事业单位","培养高等职业技术人才.
""汕尾市实验初级中学","101",,"101","101",,,,,"事业单位","教育与教学.
""汕尾市业余体育学校","41",,"41","41",,,,,"事业单位","做好九年义务教育工作,培养体育优秀人才.
""汕尾市体育运动学校","30",,"30","30",,,,,"事业单位","培养体育师资、企事业单位安全保卫人才、基层体育管理干部和输送优秀体育尖子.
""汕尾市实验小学","144",,"144","144",,,,,"事业单位","教育与教学.
""汕尾市实验幼儿园","19","7","12","12",,,,,"事业单位","承担幼儿教育.
""汕尾市机关幼儿园","56","20","36","36",,,,,"事业单位","对三周岁以上学龄前幼儿实施保育和教育.
""汕尾市技工学校","144",,"144","144",,,,,"事业单位","培养专业技术人才.
""汕尾市特殊教育学校","20",,"20","20",,,,,"事业单位","承担残疾儿童少年康复训练及文化教育等职能.
""科学技术支出","43",,"43","42","1",,,,,"汕尾市科学技术局","19",,"19","18","1",,,,"行政单位","贯彻国家有关科技发展和科技促进经济与社会发展的方针、政策和法规;拟定地方性规章制度和科技体制改革的政策措施并组织实施;会同有关部门组织编制科技发展中长期规划和年度计划.
""汕尾市生产力促进中心","7",,"7","7",,,,,"依参照公务员管理","负责科技促进经济与社会发展的方针、政策和法规的制订和研究工作.
""汕尾市科学技术协会","9",,"9","9",,,,,"依参照公务员管理","承担科学技术宣传普及的推广,提供科技培训,咨询服务等.
""汕尾市工业研究所","8",,"8","8",,,,,"事业单位","负责信息、科技情报工作,工业技术改造项目的评估论证,工业企业技术管理人员的培训,工业项目的可行性研究开发及推广应用.
""文化体育与传媒支出","183",,"183","180","3",,,,,"汕尾市文化广电新闻出版局(含博物馆)","31",,"31","29","2",,,,"行政单位","负责文化艺术、广播电视、新闻出版、文化市场、文物、文化稽查、图文博事业.
""汕尾市群众艺术馆","5",,"5","5",,,,,"事业单位","非物质文化遗产保护、群众文化、群众艺术、群众娱乐服务.
""汕尾市图书馆","6",,"6","6",,,,,"事业单位","图书馆管理.
""汕尾市体育局","23",,"23","22","1",,,,"事业单位","贯彻执行国家和省有关体育的方针政策,承办上级交办其他事项.
""汕尾广播电视台","86",,"86","86",,,,,"事业单位","新闻宣传、节目采编、制作、审查、播出、传输、发射、转播、新技术科研应用及广播电视覆盖网的建设,维护工作.
节目安全播出和设备设施的安全防范工作,确保党和政府的政令畅通.
""汕尾日报社","32",,"32","32",,,,,"事业单位","负责新闻出版工作.
""社会保障和就业支出","1738",,"1738","218","2",,"16","1502",,"汕尾市老区建设促进会","1",,"1","1",,,,,"依参照公务员管理","扶持老区建设.
""汕尾市民政局","41",,"41","41",,,,,"行政单位","负责民间组织管理、优怃安置、救灾救济.
""汕尾市救助管理站","20",,"20","20",,,,,"依参照公务员管理","救助生活无着流浪乞讨人员.
""汕尾市儿童福利院","5",,"5","5",,,,,"事业单位","收养弃婴.
""汕尾市人力资源和社会保障局","69",,"69","68","1",,,,"行政单位","贯彻执行国家、省有关人事工作的方针政策和法规,制订全市人事管理的地方性政策、规章和人事制度改革规划、方案等职能;劳动、职业技能培、就业和再就业、劳动争议仲裁、社会保险业务等工作.
""汕尾市职业介绍服务中心","6",,"6","6",,,,,"事业单位","提供公共职业介绍服务.
""汕尾市劳动就业服务管理中心","9",,"9","9",,,,,"事业单位","管理城乡劳动力就业、提供公共就业服务.
""汕尾市残疾人联合会","10",,"10","10",,,,,"依参照公务员管理","贯彻执行国家有关残疾人工作的方针政策和法规,协助政府研究、拟订和实施残疾人事业的规章、政策、规划和计划,对相关业务领域进行指导和管理.
""汕尾市社会保险基金管理局","30",,"30","30",,,,,"依参照公务员管理","经办市直的社会保险业务和指导全市的社会保险业务工作.
""汕尾市社会保险基金局市区分局","15",,"15","15",,,,,"依参照公务员管理","经办城区社会保险业工作.
""汕尾市红海湾社保局","8",,"8","8",,,,,"依参照公务员管理","经办红海湾区社会保险业务工作.
""汕尾市红十字会","6",,"6","5","1",,,,"依参照公务员管理","备灾救灾,救死扶伤,扶危济困等与人道主义有关工作.
""政府公共支出","1518",,"1518",,,,"16","1502",,"医疗卫生与计划生育支出","243",,"243","241","2",,,,,"汕尾市卫生和计划生育局","50",,"50","50",,,,,"行政单位","贯彻落实国家卫生工作方针、政策,研究拟订地方卫生事业发展的战略目标、政策,并组织实施;拟订区域卫生规划并组织实施,指导各地合理配置卫生资源;拟订农村卫生、社区卫生、妇幼卫生工作规划、标准、规范和政策措施,指导全市初级卫生保健规划和母婴保健专项技术的实施;贯彻执行国家、省有关计划生育工作的方针、政策、法规,拟订和实施计划生育工作规章制度、规划和调查计划;组织领导和监督检查各部门的计划生育工作;监督检查计划生育法律法规的实施.
""汕尾市疾病预防控制中心","54",,"54","54",,,,,"事业单位","组织实施本辖区疾病预防和控制、负责从业人员健康检查和卫生卫生知识的培训和突发事件、违法案件的现场卫生学调查采样承担有关单位委托的检验任务.
""汕尾市慢性病防治站","13",,"13","13",,,,,"事业单位","从事麻风病、结核病、性病、精神病、皮肤病重大疾病防治工作.
""汕尾市计划生育服务中心","7",,"7","7",,,,,"事业单位","计划生育手术和术后疑难证后遗症的诊断处理,查环查孕及计划生育相关技术服务.
""汕尾市计划生育药具站","10",,"10","10",,,,,"事业单位","承担避孕节育知识的宣传、做好全市药具计划、调拨、发放工作.
""汕尾市综合治理出生人口性别比办公室","3",,"3","3",,,,,"事业单位","贯彻和组织国家、省有关出生人口性别比问题综合治理工作.
""汕尾市医疗急救指挥中心","1",,"1","1",,,,,"事业单位","负责全市急救医疗的调度工作,承担上级交办的其他相关任务.
""汕尾市中心血站","9",,"9","9",,,,,"事业单位","负责市辖区内的采供血工作,保证血液质量,满足临床的用血需要.
""汕尾市妇幼保健院","12",,"12","12",,,,,"事业单位","开展妇女、儿童系统保健工作,婚前检查等提高市民自我的保健意识.
""汕尾市健康教育所","2",,"2","2",,,,,"事业单位","开展健康教育,增强人民健康意识,提高自我保健能力,增进健康,促进社会和谐.
""汕尾市卫生监督所","8",,"8","8",,,,,"依参照公务员管理","组织实施本辖区的卫生监督计划,依照法律法规行使预防性和经常性卫生监督工作.
""汕尾市食品药品监督管理局","58",,"58","56","2",,,,"行政单位","贯彻执行国家、省市有关食品、药品等监督管理工作的法律、法规和方针政策,依法履行食品、药品等安全监管和行政执法职能.
""汕尾市药品检验所","16",,"16","16",,,,,"依参照公务员管理","负责全市药品检验工作.
""节能环保支出","55",,"55","55",,,,,,"汕尾市环境保护局","32",,"32","32",,,,,"行政单位","加强环境保护规划,完善环境保护与全市经济、社会协调发展的宏观调控机制,增强环境保护的综合能力等职能.
""汕尾市环境保护监测站","19",,"19","19",,,,,"事业单位","开展环境质量监测、污染源监督性监测和突发环境污染事件应急监测;承担环境监测网建设和运行,收集、管理环境监测数据,开展环境状况调查和评价,编制环境监测报告,开展环境监测领域科学研究和交流.
""汕尾市节能监察中心","3",,"3","3",,,,,"事业单位","制定全市节能监察计划、标准、规程,并对执行情况进行监督检查;受节能行政主管部门委托依法对用能单位、商业和社会用能的用能状况进行监督检查;受理全市能源利用违法、违规案件的举报、投诉和仲裁及处罚;对县(市、区)节能监察工作进行业务指导;开展节能宣传和节能科普工作.
""汕尾市铁矿废水处理站","1",,"1","1",,,,,"事业单位","负责对硫铁矿的污水处理及防治等工作.
""城乡社区支出","223",,"223","221","2",,,,,"汕尾市房地产管理局","17",,"17","17",,,,,"事业单位","房地产行政管理、产权管理.
""汕尾市市场物业管理总站","3",,"3","3",,,,,"事业单位","市场服务管理工作.
""汕尾市路灯所","16",,"16","16",,,,,"事业单位","负责市区及红海湾各镇路灯的管理及维护.
""汕尾市园林局","11",,"11","11",,,,,"事业单位","贯彻执行国家、省市有关城市园林绿化的法律、法规和方针政策,负责市区园林绿化总体规划和公共绿地、防护绿地、生产绿地、风景名胜区的建设、管理及规划的编制和实施.
""汕尾市住房和城乡建设局","31",,"31","31",,,,,"行政单位","执行城乡建设行政管理方针政策法律、法规、研究,拟订城市及村镇规划与建设、工程建设、建筑业地、勘察设计咨询业、市政公用事业、房地产业政策规定、规划.
""汕尾市建筑工程质量安全监督站","20",,"20","20",,,,,"事业单位","负责建筑工程质量安全检测、监督管理等工作.
""汕尾市建设工程造价管理站","12",,"12","12",,,,,"事业单位","负责建筑工程项目的工程概算审核及预(结)算、结算检查工作及项目招标标底审查和财务效益评估.
""汕尾市城市管理与综合执法局","77",,"77","76","1",,,,"行政单位","城市管理综合行政执法、加强城市市容和环境卫生管理等工作.
""汕尾市城乡规划局","23",,"23","22","1",,,,"行政单位","主管城市规划及规划管理工作.
""汕尾市城建档案馆","6",,"6","6",,,,,"事业单位","接收、保管、利用我市城市建设档案管理工作.
""汕尾市建筑工程质量检测站","7",,"7","7",,,,,"事业单位","负责建筑工程项目的工程质量检测工作.
""农林水支出","258",,"258","254","4",,,,,"汕尾市农业局","47",,"47","47",,,,,"行政单位","主管农业和农村发展工作.
""汕尾市种子站","5",,"5","5",,,,,"事业单位","种子繁育,引进、试验示范推广工作.
""汕尾市农产品质监检测中心","5",,"5","5",,,,,"依参照公务员管理","负责农业生态环境监控和无公害农产品质量监测,认证和管理.
""汕尾市果树研究所","4",,"4","4",,,,,"事业单位","编制汕尾市果蔬发展规划,引进繁育推广适合我市发展的优良品种,推广新技术新农药,推广果蔬贮藏、保鲜、加工新技术,为农民提供销售俯瞰.
""汕尾市农机监理所","5",,"5","5",,,,,"事业单位","负责农业机械安全技术检验,开展农机化技术的引进、示范、推广和鉴定等工作.
""汕尾市海洋与渔业局","21",,"21","18","3",,,,"行政单位","负责海洋渔业生产、资源环境保护、海域规划、海洋政策宣传等职能.
""汕尾市海洋与渔业环境监测站","2",,"2","2",,,,,"依参照公务员管理","海洋监测、资源环境保护等工作.
""汕尾市畜牧局","12",,"12","12",,,,,"依参照公务员管理","贯彻执行国家有关畜牧业的方针政策,负责《中华人民共和国动物防疫法》等工作.
""汕尾市动物防疫监督所","7",,"7","7",,,,,"事业单位","防治动物疫病疫情等.
""汕尾市畜牧技术推广站","2",,"2","2",,,,,"事业单位","负责畜牧技术推广指导工作.
""汕尾市扶贫开发领导小组办公室","12",,"12","11","1",,,,"行政单位","开展扶持贫困地区经济项目,带动农村经济发展,加快脱贫奔康步伐等工作.
""汕尾市港澳流动渔民工作办公室","7",,"7","7",,,,,"事业单位","服务渔民.
""汕尾市世行办","5",,"5","5",,,,,"依参照公务员管理","对全市世界银行贷款、国际金融组织、外国政府贷款业务进行管理的工作机构,负责全市贷款项目的立项、办理转贷业务、实施和检查监督等工作.
""广东省渔政总队汕尾支队","42",,"42","42",,,,,"依参照公务员管理","负责全市渔港、渔船、渔业资源、海洋环境及浅滩等巡航监控和安全生产等工作.
""汕尾市林业局","43",,"43","43",,,,,"行政单位","编制林业总体规划,指导林业执法工作,开展国土绿化工作,管理森林资源.
陆生野生动植物等.
""汕尾市水务局","39",,"39","39",,,,,"行政单位","主要负责贯彻落实水利方针政策等工作.
""交通运输支出","150",,"150","148","2",,,,,"汕尾市交通局","51",,"51","49","2",,,,"行政单位","指导交通行业体制改革,组织公路、水路基础设施建设,维护、规费稽征,负责公路路政管理和运政管理工作.
""汕尾市交通局综合执法局","86",,"86","86",,,,,"行政单位","负责交通稽查,组织开展道路运输市场整治,路政执法,查处车辆超速违法行为,航道非法开采违法行为,规费稽查等.
""汕尾市港务局","13",,"13","13",,,,,"事业单位","贯彻执行国家、省有关港口的方针、政策和法规,对全市港口行业及船运行业的倡导、监督、协调和宏观调控.
""资源勘探信息等支出","62",,"62","58",,"4",,,,"汕尾市二轻工业集团公司","4",,"4",,,"4",,,"事业单位","负责指导、管理市直属二轻企业及全市二轻行业企业等工作.
""汕尾市区盐务局","14",,"14","14",,,,,"依参照公务员管理","负责对市区食盐的生产、销售等环节的管理工作.
""汕尾市资产经营管理中心","1",,"1","1",,,,,"事业单位","建立健全国有资产增值保值制度、指导国有企业对资产的有效管理;对授权范围内的国有资产进行调配和处置;承担市政府融资投资平台建设.
""汕尾市无线电监测站","2",,"2","2",,,,,"事业单位","对无线电台站的操作程序、主要技术指标、无线电波辐射的进行监测,为无线电管理机构进行频率规划、支配和审批无线电台.
""汕尾市安全生产监督管理局","33",,"33","33",,,,,"行政单位","负责全市安全生产综合监督管理等工作.
""汕尾市国有资产管理委员会","8",,"8","8",,,,,"行政单位","代表政府履行出资人职责监管市属经营性国有资产等工作.
""商业服务业等支出","35",,"35","33","1","1",,,,"汕尾市供销合作联社","15",,"15","15",,,,,"依参照公务员管理","对全市供销合作社系统进行指导、协调监督、服务.
""汕尾市商业企业集团公司","1",,"1",,,"1",,,"事业单位","对市直商业公司的管理、协调等工作.
""汕尾市旅游局","17",,"17","16","1",,,,"事业单位","贯彻执行国家、省旅游业的各项方针、政策,拟定旅游工作的有关规定并实施.
""汕尾市旅游总公司","2",,"2","2",,,,,"事业单位","宣传国家旅游政策,开展国内、入境、出境旅游业务,拉动及壮大发展汕尾旅游经济,加强旅游文化交流.
""国土海洋气象等支出","64",,"64","64",,,,,,"汕尾市国土资源局","43",,"43","43",,,,,"行政单位","贯彻执行国家有关土地、矿产、测绘管理方针、政策和法律、法规,拟订有关规章制度并且组织实施,编制国土规划、土地资源保护与合理利用规划,依法管理土地.
""汕尾市国土资源局市区分局","18",,"18","18",,,,,"行政单位","贯彻执行国家有关土地、矿产、测绘管理方针、政策和法律、法规,拟订有关规章制度并且组织实施,编制国土规划、土地资源保护与合理利用规划,依法管理土地.
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