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    贛州市人力資源和社會保障局2018年預算公開

    文章來源:    發布時間:2018-02-12 17:13

    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2018年部門預算情況說明

      一、2018年部門預算收支情況說明

     二、2018“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2018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﹝2015﹞9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2018年主要工作思路和工作計劃是:推動實現更高質量和更充分就業加強社會保障體系建設進一步深化人才培養引進工作繼續深化人事制度改革和收入分配制度改革積極構建和諧勞動關系

    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4個參公單位和2個全額撥款事業單位),其中:行政編制65人、參照公務員管理的事業編制101人、全額補助事業編制276人;實有人數349人,其中:在職人數 人,包括行政人員54人,參照公務員管理事業人員86人、全額補助事業人員209人;離休人員4人;退休人員230人。

     

    第二部分  贛州市人力資源和社會保障局

            2018年部門預算情況說明

     

    一、2018年部門預算收支情況說明

    (一)收入預算情況

    2018年贛州市人力資源和社會保障局收入預算總額19033.98萬元,較上年預算安排增加8.05%。其中,財政撥款收入6345.01萬元,事業收入832.30萬元,上年結轉(結余)11856.67萬元。2018年收入增長的原因是財政定額基本撥款因人數變化略有增加,上年結轉增加767.84萬元。

    (二)支出預算情況

    2018年贛州市人力資源和社會保障局支出預算總額為19033.98萬元,較上年預算安排增長8.05%。其中:部門支出19033.98萬元。2018年支出增長的原因是我局二級預算單位贛州技師學院實訓基地在建項目上年結轉10477.3萬元,上繳上級支出因社會保障卡的推廣增加134.18萬元

    按支出項目類別劃分:基本支出5586.01萬元,項目支出13303.79萬元;上繳上級支出144.18萬元。

    按支出功能科目劃分:教育支出11705.08萬元,科學技術支出12.13萬元,社會保障和就業支出6535.98萬元,醫療衛生和計劃生育支出422.46萬元,農林水支出2.55萬元,住房保障支出310.78萬元,其他支出45萬元

    按支出經濟分類劃分(一般公共預算):工資福利支出3519.51萬元,商品和服務支出1226.45萬元,對個人和家庭補助61.55萬元,其他相關支出10萬元。

    (三)財政撥款支出情況

    2018年贛州市人力資源和社會保障局財政撥款支出預算6345.01萬元,5807.28萬元,較上年增加9.26%。具體支出情況是:教育支出1626.60萬元,社會保障和就業支出4015.17萬元,醫療衛生和計劃生育支出422.46萬元,住房保障支出280.78萬元。

    (四)政府性基金情況

     我局無無政府性基金收支。

    (五)機關運行經費等重要事項的說明

    2018年贛州市人力資源和社會保障局局本級(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4個參公單位和2個全額撥款事業單位)財政撥款機關運行經費預算1226.45萬元,比2017減少18.72%,主要是控制經費開支

    (六)政府采購情況

    2018年我局政府采購預算共安排28720.23萬元,政府購買服務預算200萬元。其中政府采購貨物預算20895.23萬元,工程預算4330萬元,服務預算3495萬元。因我局2017搬遷新辦公大樓未完成采購項目以及贛州技師學院建設實訓基地、修繕導致政府采購預算較上年大幅增加。

    (七)國有資產占有使用情況

        截至201712月31日,贛州市人力資源和社會保障局一般公務用車3輛,其他用車3輛,單價50萬元(含)以上通用設備1臺。

    (八)預算績效目標

        人社局2018年度財政安排項目支出15977.78萬元,其中財政補助收入15377.78萬元,非稅收入600萬元。我局按規定從工作目標、實施進度、完成質量、預計效益及服務對象滿意度等方面設置,規范財務開支,厲行節約,做到了事前、事后審批,提高財政資金使用效益,確保各項工作的順利完成。

    二、2018“三公”經費預算情況說明

    2018年贛州市人力資源和社會保障局“三公”經費年初預算安排147.5萬元,比上年減少10.15萬元,下降6.43%。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:一般公共預算基本支出5萬元),比上年增加0萬元。

    2.公務接待費119.3萬元(其中:一般公共預算基本支出44.7萬元),因我局進一步縮減公務接待開支,加強公務接待管理,2018年公務接待費預算比上年減少7.15萬元。

    3.公務用車購置及運行維護費13.2萬元(其中:一般公共預算基本支出0萬元),公務用車購置及運行維護費比上年減少3.3萬元,僅二級預算單位江西贛州技師學院因未進行公車改革保留此項開支。

     

    第三部分  贛州市人力資源和社會保障局

    2018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。

    財政撥款收入:指單位本年度從本級財政部門取得的財政撥款,包括一般公共預算財政撥款和政府性基金預算財政撥款。

    年初結轉和結余:指單位上年結轉本年使用的基本支出結轉、項目支出結轉和結余。
        年末結轉和結余資金:指單位結轉下年的基本支出結轉、項目支出結轉和結余。
          住房保障支出(類)住房改革支出(款)住房公積金(項):反映行政事業單位按人力資源和社會保障部、財政部規定的基本工資和津貼補貼以及規定比例為職工繳納的住房公積金。
      基本支出:指為保障機構正常運轉、完成日常工作任務而發生的人員支出和公用支出。
      “三公”經費:納入中央財政預決算管理的“三公”經費,是指中央部門用財政撥款安排的因公出國(境)費、公務用車購置及運行費和公務接待費。其中,因公出國(境)費反映單位公務出國(境)的國際旅費、國外城市間交通費、住宿費、伙食費、培訓費、公雜費等支出;公務接待費反映單位按規定開支的各類公務接待(含外賓接待)支出。

    機關運行經費:為保障行政單位運行用于購買貨物和服務的各項資金,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、專用材料及一般設備購置費、辦公用房水電費以及其他費用。

    附件:2018年贛州市部門預算公開表(市人社部門)


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