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    贛州市人力資源和社會保障局2017年部門預算

    文章來源:    發布時間:2017-03-18 11:21

    目錄

     

    第一部分 贛州市人力資源和社會保障局概況

    一、部門主要職責

    二、部門基本情況

    第二部分 贛州市人力資源和社會保障局2017年部門預算情況說明

      一、2017年部門預算收支情況說明

    二、2017年“三公”經費預算情況說明

    第三部分 贛州市人力資源和社會保障局2017年部門預算表

      一、收支預算總表

    二、部門收入總表

    三、部門支出總表

      四、財政撥款收支總表

      五、一般公共預算支出表

      六、一般公共預算基本支出表

      七、一般公共預算“三公”經費支出表

       八、政府性基金預算支出表

    第四部分 名詞解釋

     

    第一部分 贛州市人力資源和社會保障局概況

     

    一、部門主要職責

    贛州市人力資源和社會保障局是市政府組成部門,根據《贛州市人民政府辦公廳關于印發贛州市人力資源和社會保障局主要職責內設機構和人員編制規定的通知》(贛市府辦發﹝20159號)有關規定,我局主要職責是:貫徹實施人力資源和社會保障的政策法規,擬訂全市人力資源和社會保障事業發展規劃,做好全市人力資源和社會保障各項事業的指導、監督、管理、服務等相關工作。

    贛州市人力資源和社會保障局2017年主要工作任務是:精準服務“六大攻堅戰”主戰場,促進就業創業,推進社會保障制度改革,加強人才隊伍建設,不斷深化人事制度和收入分配制度改革,努力構建和諧勞動關系,全面做好各項綜合性、基礎性工作

    二、部門基本情況

    贛州市人力資源和社會保障局共有預算單位18個,包括局本級(含財務統一核算的局機關、1個參公單位及8個全額撥款事業單位)和6個所屬二級預算單位(含5個參公單位和1個全額撥款事業單位),2個自收自支事業單位,其中:行政編制65人、參照公務員管理的事業編制101人、全部補助事業編制286人,自收自支編制;實有人數563人,其中:在職人數339人,包括行政人員59人,參照公務員管理事業人員85人、全額補助事業人員195人;離休人員3人;退休人員221人。

     

    第二部分  贛州市人力資源和社會保障局

             2017年部門預算情況說明

     

    一、2017年部門預算收支情況說明

    (一)收入預算情況

    2017年贛州市人力資源和社會保障局收入預算總額17615.95萬元,較上年預算安排增加84.11%。其中:財政撥款收入5807.28萬元,事業收入719.84萬元,上年結轉(結余)11088.83萬元。

    2017年收入預算總額增加較多主要是因為上年結轉增加7569.52萬元,由于2016年財政重新分配收回的結轉、結余資金于年末下達我局二級預算單位贛州技師學院7037.8萬,導致結轉資金增加。

    (二)支出預算情況

    2017年贛州市人力資源和社會保障局支出預算總額為17615.95萬元,較上年預算安排增長84.11%。其中:部門支出17615.95萬元。包括項目支出12331.39萬元;上繳上級支出10萬元。2017年支出增長較多的原因是我局二級預算單位贛州技師學院增加實訓基地在建項目。

    按支出項目類別劃分:基本支出5274.56萬元,項目支出12331.39萬元;上繳上級支出10萬元。

    按支出功能科目劃分:教育支出9797.99萬元,社會保障和就業支出7228.8萬元,醫療衛生和計劃生育支出318.38萬元,住房保障支出270.78萬元。

    按支出經濟分類劃分:工資福利支出2870.92萬元,商品和服務支出14202.66萬元,對個人和家庭補助532.37萬元,其他相關支出10萬元。

    (三)財政撥款支出情況

    2017年贛州市人力資源和社會保障局財政撥款支出預算5807.28萬元,較上年增加10.63%。具體支出情況是:教育支出1583.23萬元,社會保障和就業支出,3657.20萬元,醫療衛生和計劃生育支出316.76萬元,住房保障支出250.09萬元。

    (四)政府性基金情況

    無政府性基金(有政府性基金的要寫清)

    (五)機關運行經費等重要事項的說明

    2017年贛州市人力資源和社會保障局局本級和6個所屬二級預算單位(含5個參公單位和1個全額撥款事業單位)財政撥款機關運行經費預算1508.94萬元,比2016年增加73%,主要是專用材料費增加263.42萬元,業務費增加488.38萬元,公務交通補貼增加98.99萬元。

    (六)政府采購情況

    2017年我局政府采購預算共安排252794.19萬元。其中政府采購貨物預算6995.57萬元,工程預算823萬元,服務預算244975.62萬元。因我局2017年搬遷新辦公大樓以及贛州技師學院新建實訓基地導致政府采購預算較上年大幅增加。

    二、2017年“三公”經費預算情況說明

    2017年贛州市人力資源和社會保障局“三公”經費年初預算安排157.65萬元。其中:一般公共預算支出82萬元,上年結余0萬元。

    1.因公出國(境)支出預算15萬元(其中:一般公共預算支出10萬元),比上年增加0萬元。

    2.公務接待費126.15萬元(其中:一般公共預算支出72萬元),比上年減少9.85萬元。

    3.公務用車購置及運行維護費16.5萬元(其中:一般公共預算支出0萬元),比上年減少111.45萬元。

     

    第三部分  贛州市人力資源和社會保障局

    2017年部門預算表

     

    八張表(詳見附表)

     

    第四部分   名詞解釋

     

    社會保障和就業支出(類)人力資源和社會保障管理事務(款)行政運行(項):指贛州市人力資源和社會保障局行政單位及參照公務員法管理的事業單位,用于保障機構正常運行、開展日常工作的基本支出。

    事業收入:指事業單位開展專業業務活動及輔助活動所取得的收入。

     

              附件:2017年贛州市部門預算公開表(人社部門)

     


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