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第二部分 2022年度部門決算說明

一、單位基本情況

（一(yi)）機構設置、職責

北京(jing)市農(nong)工商聯合(he)(he)總公(gong)(gong)司(si)獸醫(yi)總站(zhan)(zhan)于1994年2月(yue)15日由北京(jing)市農(nong)工商聯合(he)(he)總公(gong)(gong)司(si)批準成(cheng)立，同年經北京(jing)市機構編制委員會(hui)辦(ban)公(gong)(gong)室批準取(qu)得“北京(jing)市事業單(dan)位法人(ren)證書”；1997年3月(yue)更(geng)名為(wei)“北京(jing)市農(nong)工商聯合(he)(he)總公(gong)(gong)司(si)畜牧獸醫(yi)總站(zhan)(zhan)”，2004年3月(yue)變(bian)更(geng)為(wei)“北京(jing)三元集團畜牧獸醫(yi)總站(zhan)(zhan)”。該單(dan)位內設(she)防(fang)疫科(ke)、診斷中(zhong)心、綜合(he)(he)辦(ban)公(gong)(gong)室三個科(ke)室。

單(dan)位職責是：

 1、負責組織部署首(shou)農(nong)食品(pin)集(ji)團動物(wu)疫病（特(te)別是(shi)重(zhong)大動物(wu)疫病）的防控；承擔首(shou)農(nong)食品(pin)集(ji)團系統內重(zhong)大動物(wu)的監測、預警、應急處置，重(zhong)要人畜共患病的檢(jian)疫凈(jing)化(hua)。

 2、負責承擔首(shou)農食品集團獸醫技術(shu)人(ren)員(yuan)(yuan)（包括動物防疫、臨床(chuang)診斷、實(shi)驗室檢(jian)驗等人(ren)員(yuan)(yuan)）的培訓及業務(wu)指導工作；

3、負責組織首農(nong)食品(pin)集團畜禽疫(yi)苗(miao)（國家強(qiang)制免疫(yi)的(de)疫(yi)苗(miao)）、消毒藥等防疫(yi)物資的(de)儲備(bei)及供應工作。

 

 

（二(er)）人員(yuan)構成情(qing)況

行(xing)政編制0人(ren)(ren)，實有人(ren)(ren)數0人(ren)(ren)；事業(ye)編制0人(ren)(ren)，實有人(ren)(ren)數24人(ren)(ren)。

 

   二、收入支出決算總體情況說明

2022年(nian)度收、支(zhi)總計1825.86萬元，比上年(nian)增加177.49萬元，增長10.77%。

（一）收入(ru)決算說明

2022年(nian)度本年(nian)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)1825.86萬(wan)(wan)元(yuan)，比上年(nian)增加67.55萬(wan)(wan)元(yuan)，增長3.84%，其(qi)中：財政(zheng)撥款(kuan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)838.66萬(wan)(wan)元(yuan)，占(zhan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)的45.93%；上級(ji)補(bu)助收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)0.00萬(wan)(wan)元(yuan)，占(zhan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)的0.00%；事業收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)0.00萬(wan)(wan)元(yuan)，占(zhan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)的0.00%；經營收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)987.20萬(wan)(wan)元(yuan)，占(zhan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)的54.07%；附屬單位上繳(jiao)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)0.00萬(wan)(wan)元(yuan)，占(zhan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)的0.00%；其(qi)他收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)0.00萬(wan)(wan)元(yuan)，占(zhan)收(shou)(shou)(shou)(shou)入(ru)(ru)(ru)合計(ji)的0.00%。

（二）支出決(jue)算說明

2022年(nian)度本(ben)年(nian)支(zhi)(zhi)出(chu)合(he)計1746.87萬(wan)元(yuan)，比(bi)上(shang)年(nian)增(zeng)加203.88萬(wan)元(yuan)，增(zeng)長(chang)13.21%，其中：基本(ben)支(zhi)(zhi)出(chu)0.00萬(wan)元(yuan)，占支(zhi)(zhi)出(chu)合(he)計的0.00%；項(xiang)目(mu)支(zhi)(zhi)出(chu)838.54萬(wan)元(yuan)，占支(zhi)(zhi)出(chu)合(he)計的48.00%;上(shang)繳上(shang)級支(zhi)(zhi)出(chu)0.00萬(wan)元(yuan)，占支(zhi)(zhi)出(chu)合(he)計的0.00%；經(jing)營支(zhi)(zhi)出(chu)908.33萬(wan)元(yuan)，占支(zhi)(zhi)出(chu)合(he)計的52.00%；對附(fu)屬單(dan)位補助支(zhi)(zhi)出(chu)0.00萬(wan)元(yuan)，占支(zhi)(zhi)出(chu)合(he)計的0.00%。

三、財政撥款收入支出決算總體情況說明

2022年(nian)度財政撥款收(shou)入總計838.66萬元，比上(shang)年(nian)增(zeng)加111.45萬元，增(zeng)長15.33%。主要原(yuan)因：

1.根(gen)據目前(qian)國內動(dong)物(wu)疫(yi)情現狀(zhuang)，2022年(nian)非洲豬瘟、禽流感(gan)、口蹄(ti)疫(yi)、牛(niu)結(jie)節(jie)性皮膚病(bing)(bing)等重大(da)動(dong)物(wu)疫(yi)情防控(kong)形(xing)勢(shi)(shi)嚴峻；奶牛(niu)炭疽、結(jie)核、布(bu)病(bing)(bing)等人畜共(gong)患病(bing)(bing)形(xing)勢(shi)(shi)也(ye)十分復雜(za)；第24屆冬奧會2022年(nian)2月即將北京召開，為確保冬奧會順利(li)召開，做好重大(da)動(dong)物(wu)疫(yi)病(bing)(bing)和人畜共(gong)患病(bing)(bing)的防控(kong)十分必要。為更好的做好畜禽場生物(wu)安(an)全管(guan)理，強(qiang)化消毒工作，計劃增加(jia)消毒藥的購買量，增加(jia)資金147.9萬元。

    2.目前集團公(gong)司獸醫總站檢(jian)測(ce)中心基礎設施不(bu)足，為(wei)進一步(bu)提(ti)高診斷水平，本項目擬購置(zhi)項目重大動物疫情(qing)監測(ce)儀器(qi)設備8臺（套(tao)）。增加資金66.2599萬(wan)元。

   3. 加強動物疫(yi)病(bing)監測，對首農食品集團下屬畜禽場進(jin)行(xing)疫(yi)病(bing)監測，由(you)進(jin)口檢(jian)測試劑(ji)改(gai)為使用國產檢(jian)測試劑(ji)，減少(shao)資金(jin)102.135萬元。

2022年度財(cai)政撥款支出838.54萬元, 招(zhao)投標采購節省下來的0.12萬元財(cai)政已收回。

 

四、一般公共預算財政撥款支出決算情況說明

 （一(yi)）一(yi)般(ban)公共預算(suan)財政撥款支(zhi)出決(jue)算(suan)總體情況

 2022年(nian)度一(yi)般公(gong)共預(yu)算財(cai)政撥款支(zhi)出838.54萬(wan)元，主要用(yong)于以(yi)下方面（按大類）：農(nong)林(lin)水支(zhi)出838.54萬(wan)元，占本年(nian)財(cai)政撥款支(zhi)出100%。

（二）一般公共(gong)預算財政撥款支出(chu)決算具(ju)體情況

1、“農林水支(zhi)出(chu)”2022年(nian)度決算838.54萬元(yuan)(yuan)，比(bi)2022年(nian)度年(nian)初預算減少(shao)0.12萬元(yuan)(yuan)，下降0.01%。主要(yao)原因(yin)：招(zhao)標(biao)結余。

 

五、政府性基金預算財政撥款支出決算情況說明

（一(yi)）政府性(xing)基金預(yu)算財(cai)政撥款支出決算總體情(qing)況

本年度無此(ci)項支出。

（二）政府性基(ji)金預(yu)算財政撥款支(zhi)出(chu)決(jue)算具體情況

本(ben)年度無此項支(zhi)出(chu)。

六、國有資本經營預算財政撥款收支情況

 2022年度國有資本(ben)經(jing)營(ying)預算財政撥(bo)款收入總計0.00萬元，國有資本(ben)經(jing)營(ying)預算財政撥(bo)款支(zhi)出總計0.00萬元。

七、財政撥款基本支出決算情況說明

2022年度使用(yong)一般公(gong)(gong)共預算財政(zheng)撥款安排基(ji)本(ben)支(zhi)出(chu)(chu)0.00萬元(yuan)，使用(yong)政(zheng)府性基(ji)金(jin)(jin)(jin)財政(zheng)撥款安排基(ji)本(ben)支(zhi)出(chu)(chu)0.00萬元(yuan)，其(qi)中：（1）工(gong)資福利(li)(li)支(zhi)出(chu)(chu)包(bao)(bao)括(kuo)(kuo)基(ji)本(ben)工(gong)資、津貼補貼、獎金(jin)(jin)(jin)、伙食補助(zhu)(zhu)費(fei)(fei)(fei)(fei)(fei)、績效工(gong)資、其(qi)他社會保(bao)障繳費(fei)(fei)(fei)(fei)(fei)、其(qi)他工(gong)資福利(li)(li)等支(zhi)出(chu)(chu)；（2）商(shang)品(pin)和服務(wu)支(zhi)出(chu)(chu)包(bao)(bao)括(kuo)(kuo)辦公(gong)(gong)費(fei)(fei)(fei)(fei)(fei)、印刷費(fei)(fei)(fei)(fei)(fei)、咨詢費(fei)(fei)(fei)(fei)(fei)、手續費(fei)(fei)(fei)(fei)(fei)、水費(fei)(fei)(fei)(fei)(fei)、電(dian)(dian)費(fei)(fei)(fei)(fei)(fei)、郵電(dian)(dian)費(fei)(fei)(fei)(fei)(fei)、取暖費(fei)(fei)(fei)(fei)(fei)、物業管理(li)費(fei)(fei)(fei)(fei)(fei)、差旅費(fei)(fei)(fei)(fei)(fei)、因(yin)公(gong)(gong)出(chu)(chu)國（境(jing)）費(fei)(fei)(fei)(fei)(fei)、維修（護）費(fei)(fei)(fei)(fei)(fei)、租(zu)賃費(fei)(fei)(fei)(fei)(fei)、會議費(fei)(fei)(fei)(fei)(fei)、培訓費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)務(wu)接(jie)待費(fei)(fei)(fei)(fei)(fei)、專(zhuan)用(yong)材料(liao)費(fei)(fei)(fei)(fei)(fei)、勞(lao)務(wu)費(fei)(fei)(fei)(fei)(fei)、委托業務(wu)費(fei)(fei)(fei)(fei)(fei)、工(gong)會經費(fei)(fei)(fei)(fei)(fei)、福利(li)(li)費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)務(wu)用(yong)車(che)運(yun)行(xing)維護費(fei)(fei)(fei)(fei)(fei)、其(qi)他交(jiao)通費(fei)(fei)(fei)(fei)(fei)、其(qi)他商(shang)品(pin)和服務(wu)等支(zhi)出(chu)(chu)；（3）對(dui)個(ge)人和家庭(ting)補助(zhu)(zhu)支(zhi)出(chu)(chu)包(bao)(bao)括(kuo)(kuo)離休(xiu)費(fei)(fei)(fei)(fei)(fei)、退(tui)休(xiu)費(fei)(fei)(fei)(fei)(fei)、撫恤金(jin)(jin)(jin)、生活補助(zhu)(zhu)、救濟(ji)費(fei)(fei)(fei)(fei)(fei)、醫療費(fei)(fei)(fei)(fei)(fei)補助(zhu)(zhu)、助(zhu)(zhu)學(xue)金(jin)(jin)(jin)、獎勵(li)金(jin)(jin)(jin)、其(qi)他對(dui)個(ge)人和家庭(ting)的補助(zhu)(zhu)等支(zhi)出(chu)(chu)。（4）其(qi)他資本(ben)性支(zhi)出(chu)(chu)包(bao)(bao)括(kuo)(kuo)辦公(gong)(gong)設備購置、專(zhuan)用(yong)設備購置等。

 

 

第三部分2022年度其他重要事項的情況說明

一、“三公(gong)”經費財政撥款決算情(qing)況(kuang)

本年度無此(ci)項(xiang)支出。

二、機關(guan)運行(xing)經(jing)費支(zhi)出(chu)情況

不屬于(yu)機(ji)關運行經費統(tong)計范圍。

三(san)、政府(fu)采(cai)購支(zhi)出(chu)情況(kuang)

2022年(nian)度政(zheng)府(fu)(fu)采(cai)購(gou)(gou)(gou)支(zhi)(zhi)出(chu)(chu)(chu)總(zong)額0.00萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，其(qi)(qi)中(zhong)(zhong)：政(zheng)府(fu)(fu)采(cai)購(gou)(gou)(gou)貨物支(zhi)(zhi)出(chu)(chu)(chu)0.00萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，政(zheng)府(fu)(fu)采(cai)購(gou)(gou)(gou)工程支(zhi)(zhi)出(chu)(chu)(chu)0.00萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，政(zheng)府(fu)(fu)采(cai)購(gou)(gou)(gou)服務支(zhi)(zhi)出(chu)(chu)(chu)0.00萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)。授(shou)予中(zhong)(zhong)小(xiao)企(qi)業合同(tong)金額0.00萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占政(zheng)府(fu)(fu)采(cai)購(gou)(gou)(gou)支(zhi)(zhi)出(chu)(chu)(chu)總(zong)額的0%，其(qi)(qi)中(zhong)(zhong)：授(shou)予小(xiao)微企(qi)業合同(tong)金額0.00萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占政(zheng)府(fu)(fu)采(cai)購(gou)(gou)(gou)支(zhi)(zhi)出(chu)(chu)(chu)總(zong)額的0%。

四、國有資產(chan)占用(yong)情(qing)況(kuang)

2022年(nian)度車輛4臺，74.30萬(wan)(wan)元；單位價值100萬(wan)(wan)元（含(han)）以上的設備(bei)0臺（套）。

五、政府購買服(fu)務(wu)支出說(shuo)明

2022年度政(zheng)府購買服務(wu)決算0.00萬(wan)元。

六(liu)、專業(ye)名(ming)詞解釋

1.基本支(zhi)出(chu)：指(zhi)為保障(zhang)機構正常(chang)運轉、完成日常(chang)工作(zuo)任務而(er)發生的人員(yuan)支(zhi)出(chu)和公用支(zhi)出(chu)。

2.項目支出：指在(zai)基本支出之外為完成特定行(xing)政(zheng)任(ren)務或事業(ye)發展目標所發生的支出。

3.“三公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)”經費(fei)(fei)(fei)：是指(zhi)單位通過財政撥(bo)款資金安(an)排(pai)的(de)因公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)國（境）費(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)用車購(gou)置(zhi)(zhi)及運行(xing)費(fei)(fei)(fei)和(he)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)接(jie)待(dai)(dai)費(fei)(fei)(fei)。其中，因公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)國（境）費(fei)(fei)(fei)指(zhi)單位公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)出(chu)國（境）的(de)國際旅費(fei)(fei)(fei)、國外(wai)城市間交通費(fei)(fei)(fei)、住宿(su)費(fei)(fei)(fei)、伙食費(fei)(fei)(fei)、培訓費(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)雜費(fei)(fei)(fei)等支出(chu)；公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)用車購(gou)置(zhi)(zhi)及運行(xing)費(fei)(fei)(fei)指(zhi)單位公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)用車購(gou)置(zhi)(zhi)支出(chu)（含車輛購(gou)置(zhi)(zhi)稅、牌(pai)照費(fei)(fei)(fei)）及單位按規定保(bao)(bao)留(liu)的(de)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)用車燃(ran)料費(fei)(fei)(fei)、維修(xiu)費(fei)(fei)(fei)、過路過橋費(fei)(fei)(fei)、保(bao)(bao)險(xian)費(fei)(fei)(fei)、安(an)全獎勵費(fei)(fei)(fei)等支出(chu)；公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)接(jie)待(dai)(dai)費(fei)(fei)(fei)指(zhi)單位按規定開支的(de)各類公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)接(jie)待(dai)(dai)（含外(wai)賓接(jie)待(dai)(dai)）支出(chu)。

4.機關(guan)運(yun)行經費(fei)(fei)(fei)(fei)(fei)：指為保障行政單位（含參(can)照公(gong)(gong)(gong)(gong)務員法(fa)管理事(shi)業(ye)單位）運(yun)行用(yong)(yong)(yong)(yong)于購買貨物(wu)和服(fu)務的各項(xiang)資(zi)金，包括辦(ban)公(gong)(gong)(gong)(gong)及(ji)印(yin)刷費(fei)(fei)(fei)(fei)(fei)、郵(you)電費(fei)(fei)(fei)(fei)(fei)、差旅費(fei)(fei)(fei)(fei)(fei)、會議費(fei)(fei)(fei)(fei)(fei)、福利費(fei)(fei)(fei)(fei)(fei)、日常維(wei)修費(fei)(fei)(fei)(fei)(fei)、專用(yong)(yong)(yong)(yong)材料及(ji)一般設備購置費(fei)(fei)(fei)(fei)(fei)、辦(ban)公(gong)(gong)(gong)(gong)用(yong)(yong)(yong)(yong)房水電費(fei)(fei)(fei)(fei)(fei)、辦(ban)公(gong)(gong)(gong)(gong)用(yong)(yong)(yong)(yong)房取暖費(fei)(fei)(fei)(fei)(fei)、辦(ban)公(gong)(gong)(gong)(gong)用(yong)(yong)(yong)(yong)房物(wu)業(ye)管理費(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)(gong)務用(yong)(yong)(yong)(yong)車運(yun)行維(wei)護(hu)費(fei)(fei)(fei)(fei)(fei)以(yi)及(ji)其他費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)。

5.政(zheng)府采購：指各級國家機關、事業單位和(he)團體組織，使(shi)用(yong)財政(zheng)性(xing)資金采購依法制定(ding)的(de)集中目(mu)錄(lu)以內的(de)或者采購限額標(biao)準以上的(de)貨物、工程(cheng)和(he)服(fu)務的(de)行為，是規范財政(zheng)支出管理和(he)強(qiang)化(hua)預算約束的(de)有效措施(shi)。

6.政府購買服(fu)(fu)務(wu)：是指各級國家機關將屬于自身職(zhi)責(ze)范圍(wei)且適合(he)(he)通(tong)過市場化方(fang)式(shi)提供(gong)的服(fu)(fu)務(wu)事項(xiang)，按(an)照政府采(cai)購方(fang)式(shi)和程序，交由符(fu)合(he)(he)條件的服(fu)(fu)務(wu)供(gong)應商承(cheng)擔，并根據(ju)服(fu)(fu)務(wu)數量(liang)和質量(liang)等因素向其(qi)支付費用的行(xing)為。

7.農(nong)林(lin)水(shui)支出(chu)：是指用于農(nong)林(lin)水(shui)事務(wu)支出(chu)，包括保障機(ji)構正(zheng)常運轉，完(wan)成日常和特定的工作(zuo)任務(wu)或事業發展目(mu)標的支出(chu)。

 

第四部分  2022年度部門績效評價(jia)情況

 

項(xiang)目支出績效自評表

詳見附件。