江西省供銷合作社2018年部門(mén)預(yù)算目錄第一部分江西省供銷合作社概況一、部門(mén)主要職責(zé)二、部門(mén)基本情況第二部分江西省供銷合作社2018年部門(mén)預(yù)算情況說(shuō)明一、2018年部門(mén)預(yù)算收支情況說(shuō)明二、2018年“三公”經(jīng)費(fèi)預(yù)算情況說(shuō)明第三部分江西省供銷合作社2017年部門(mén)預(yù)算表一、《收支預(yù)算總表》二、《部門(mén)收入總表》三、《部門(mén)支出總表》四、《財(cái)政撥款收支總表》五、《一般公共預(yù)算支出表》六、《一般公共預(yù)算基本支出表》七、《一般公共預(yù)算“三公”經(jīng)費(fèi)支出表》八、《政府性基金預(yù)算支出表》第四部分名詞解釋第一部分MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社概況一、部門(mén)主要職責(zé)省供銷合作社為全省供銷合作社的聯(lián)合組織，主要職責(zé)為：宣傳貫徹黨中央、國(guó)務(wù)院和省委、省政府的方針、政策；向省委、省政府反映農(nóng)民社員的合理要求；協(xié)調(diào)與政府有關(guān)部門(mén)及其它社會(huì)組織的關(guān)系，提出有關(guān)發(fā)展合作社事業(yè)的政策建議；維護(hù)各級(jí)供銷合作社的合法權(quán)益。制訂全省供銷合作社的發(fā)展戰(zhàn)略和發(fā)展規(guī)劃，指導(dǎo)全省供銷合作社的改革與發(fā)展。按照政府的授權(quán)對(duì)棉花等重要農(nóng)副產(chǎn)品、農(nóng)業(yè)生產(chǎn)資料、煙花爆竹和社辦工業(yè)及農(nóng)村商業(yè)、飲食服務(wù)業(yè)的經(jīng)營(yíng)管理進(jìn)行指導(dǎo)，大力開(kāi)拓農(nóng)村市場(chǎng)，促進(jìn)城鄉(xiāng)經(jīng)濟(jì)一體化、農(nóng)業(yè)產(chǎn)業(yè)化進(jìn)程，完善社會(huì)化服務(wù)體系，引導(dǎo)農(nóng)民有組織地進(jìn)入市場(chǎng)。負(fù)責(zé)指導(dǎo)本系統(tǒng)供銷社組織、隊(duì)伍建設(shè)和人才資源開(kāi)發(fā)，不斷提高農(nóng)民社員和職工隊(duì)伍素質(zhì)，貫徹民主辦社原則，加強(qiáng)系統(tǒng)的組織聯(lián)合與合作。負(fù)責(zé)省供銷合作社直屬企事業(yè)單位社有資產(chǎn)的經(jīng)營(yíng)管理，保障直屬單位社有資產(chǎn)的保值增值。承辦省政府交辦的其它事項(xiàng)。二、部門(mén)基本情況2018年MERGEFIELD${page922554360.ds194577508_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社共有預(yù)算單位MERGEFIELD${page922554360.ds785361477_BMQKZDY_DIVALL}3個(gè),包括MERGEFIELD${page922554360.ds785361477_BMQKZDY_BJMC}江西省供銷合作社本級(jí)MERGEFIELD${page922554360.ds785361477_BMQKZDY_DIVNUMQK}和2個(gè)二級(jí)預(yù)算單位,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BZRSXJ}編制人數(shù)小計(jì)1087人,其中：MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_XZBZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_CZGWYGLDSYBZRS}參照公務(wù)員管理的事業(yè)編制人數(shù)58人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_QBBZSYBZRS}全部補(bǔ)助事業(yè)編制人數(shù)1005人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BFBZSYBZRS}部分補(bǔ)助事業(yè)編制人數(shù)24人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZSZZBZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_SYRSXJ}實(shí)有人數(shù)小計(jì)782人,其中：MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZZRSXJ}在職人數(shù)小計(jì)506人,包括MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_XZZZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_CZGWYGLDSYDWZZRS}參照公務(wù)員管理的事業(yè)單位在職人數(shù)52人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_QBBZSYZZRS}全部補(bǔ)助事業(yè)在職人數(shù)442人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BFBZSYZZRS}部分補(bǔ)助事業(yè)在職人數(shù)12人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZSZZZZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_LXRSXJ}離休人數(shù)小計(jì)11人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_TXRSXJ}退休人數(shù)小計(jì)249人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_TZRY}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_YZRS}遺屬人數(shù)16人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_CSRY}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_XSXYXJ}在校學(xué)生16787人,其中：MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BSSRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_YJSRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BKSRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZKSRS}?？粕藬?shù)13059人，MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZZJXSRS}中專、技校生人數(shù)3728人。第二部分MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社2018年部門(mén)預(yù)算情況說(shuō)明一、2018年部門(mén)預(yù)算收支情況說(shuō)明(一)收入預(yù)算情況2018年MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_ZJ}收入預(yù)算總額為33034.53萬(wàn)元,較上年增加536.78萬(wàn)元,其中:MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_YBGGYSBKSR}一般公共預(yù)算撥款收入14849.1萬(wàn)元,較上年預(yù)算安排增加953.4萬(wàn)元;事業(yè)收入9000萬(wàn)元，MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_ZXSR}較上年預(yù)算安排減少1500萬(wàn)元;MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_GKJZZFWSJZ}國(guó)庫(kù)集中支付網(wǎng)上結(jié)轉(zhuǎn)9185.43萬(wàn)元,較上年預(yù)算安排增加1083.38萬(wàn)元。(二)支出預(yù)算情況2018年MERGEFIELD${page922554360.ds194577508_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_S_ZJ}支出預(yù)算總額為33034.53萬(wàn)元,其中:按支出項(xiàng)目類別劃分:MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCZJ}基本支出17533.85萬(wàn)元,較上年預(yù)算安排減少9.73萬(wàn)元,包括：MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCGZZJ}工資福利支出13724.58萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCSPZJ}商品和服務(wù)支出3055.92萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCBZZJ}對(duì)個(gè)人和家庭的補(bǔ)助357.06萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCQTZJ}其他資本性支出396.29萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZCZJ}項(xiàng)目支出15500.68萬(wàn)元,較上年預(yù)算安排增加546.51萬(wàn)元,其中：MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC301ZJ}工資福利支出35.96萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC302ZJ}商品和服務(wù)支出1455.01萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC303ZJ}對(duì)個(gè)人和家庭的補(bǔ)助302.85萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC307ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC309ZJ}資本性支出（基本建設(shè)）40萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC310ZJ}資本性支出13666.86萬(wàn)元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC311ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC312ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC313ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC399ZJ}按支出功能科目劃分:MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ205}教育支出31530.94萬(wàn)元,較上年預(yù)算安排增加515.96萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ208}社會(huì)保障和就業(yè)支出97.5萬(wàn)元,較上年預(yù)算安排增加0萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ210}醫(yī)療衛(wèi)生與計(jì)劃生育支出64萬(wàn)元,較上年預(yù)算安排增加4.8萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ216}商業(yè)服務(wù)業(yè)等支出1281.49萬(wàn)元,較上年預(yù)算安排增加16.02萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ221}住房保障支出60.6萬(wàn)元,較上年預(yù)算安排增加0萬(wàn)元。按支出經(jīng)濟(jì)分類劃分:MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ301}工資福利支出13760.54萬(wàn)元,較上年預(yù)算安排增加2565.45萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ302}商品和服務(wù)支出4510.93萬(wàn)元,較上年預(yù)算安排減少605.44萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ303}對(duì)個(gè)人和家庭的補(bǔ)助659.91萬(wàn)元,較上年預(yù)算安排增減少1369.07萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ309}資本性支出（基本建設(shè)）40萬(wàn)元,較上年預(yù)算安排減少1621.85萬(wàn)元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ310}資本性支出14063.15萬(wàn)元,較上年預(yù)算安排增加1567.69萬(wàn)元。(三)財(cái)政撥款支出情況2018年MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_S_CBXJ}財(cái)政撥款支出預(yù)算總額14849.1萬(wàn)元,較上年預(yù)算安排增加953.4萬(wàn)元。按支出功能分類劃分:MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB201}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB202}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB203}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB204}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB205}教育支出13350.8萬(wàn)元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB206}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB207}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB208}社會(huì)保障和就業(yè)支出97.5萬(wàn)元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB209}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB210}醫(yī)療衛(wèi)生與計(jì)劃生育支出64萬(wàn)元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB211}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB212}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB213}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB214}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB215}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB216}商業(yè)服務(wù)業(yè)等支出1276.2萬(wàn)元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB217}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB219}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB220}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB221}住房保障支出60.6萬(wàn)元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB222}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB223}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB227}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB229}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB230}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB231}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB232}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB233}。按支出經(jīng)濟(jì)分類劃分:MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCZJ}基本支出14294.1萬(wàn)元,較上年預(yù)算安排增加2281.8萬(wàn)元,包括:MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCGZXJ}工資福利支出11487.2萬(wàn)元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCSPXJ}商品和服務(wù)支出2460.37萬(wàn)元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCBZXJ}對(duì)個(gè)人和家庭的補(bǔ)助266.53萬(wàn)元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCQTXJ}其他資本性支出80萬(wàn)元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZCZJ}項(xiàng)目支出555萬(wàn)元,較上年預(yù)算安排減少1328.4萬(wàn)元,包括:MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC301XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC302XJ}商品和服務(wù)支出555萬(wàn)元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC303XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC307XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC309XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC310XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC311XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC312XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC313XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC399XJ}(四)政府性基金情況2018年MERGEFIELD${page922554360.ds553308026_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社無(wú)政府性基金。(五)機(jī)關(guān)運(yùn)行經(jīng)費(fèi)等重要事項(xiàng)的說(shuō)明2018年部門(mén)機(jī)關(guān)運(yùn)行費(fèi)預(yù)算1408.06萬(wàn)元，比2017年預(yù)算減少394.79萬(wàn)元，下降21.90%。按照財(cái)政部《地方預(yù)決算公開(kāi)操作規(guī)程》明確的口徑，機(jī)關(guān)運(yùn)行費(fèi)指各部門(mén)的公用經(jīng)費(fèi)，包括辦公及印刷費(fèi)、郵電費(fèi)、差旅費(fèi)、會(huì)議費(fèi)、福利費(fèi)、日常維修費(fèi)、專用材料及一般設(shè)備購(gòu)置費(fèi)、辦公用房水電費(fèi)、辦公用房取暖費(fèi)、辦公用房物業(yè)管理費(fèi)、公務(wù)用車運(yùn)行維護(hù)費(fèi)以及其他費(fèi)用。(六)政府采購(gòu)情況MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_S_HJ}2018年部門(mén)所屬各單位政府采購(gòu)總額5720.99萬(wàn)元,其中：MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_CGHW}政府采購(gòu)貨物預(yù)算2954.6萬(wàn)元、MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_CGGC}政府采購(gòu)工程預(yù)算2562.59萬(wàn)元、MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_CGFW}政府采購(gòu)服務(wù)預(yù)算203.8萬(wàn)元。(七)國(guó)有資產(chǎn)占有使用情況截至2017年8月31日,MERGEFIELD${page922554360.ds431280478_BAS_V_SDWJBXXB01_BM_NLZ_BMGYCL}部門(mén)共有車輛10輛,其中,MERGEFIELD${page922554360.ds431280478_BAS_V_SDWJBXXB01_BM_NLZ_YBGWYCSYS}一般公務(wù)用車10輛,MERGEFIELD${page922554360.ds431280478_BAS_V_SDWJBXXB01_BM_NLZ_ZFZQYCSYS}(八)績(jī)效目標(biāo)設(shè)置情況2018年實(shí)行績(jī)效目標(biāo)管理的項(xiàng)目5個(gè)，涉及資金8160萬(wàn)元（部門(mén)預(yù)算中200萬(wàn)元以上的，且進(jìn)行了績(jī)效評(píng)審的項(xiàng)目）。二、2018年“三公”經(jīng)費(fèi)預(yù)算情況說(shuō)明2018年MERGEFIELD${page922554360.ds431280478_CODE_V_AGENCY_THQ_BMMC}江西省供銷合作社MERGEFIELD${page922554360.ds403332834_BMSG_NLZ_SGHJ}"三公"經(jīng)費(fèi)一般公共預(yù)算安排40萬(wàn)元,其中:MERGEFIELD${page922554360.ds403332834_BMSG_NLZ_YGCG}因公出國(guó)（境）費(fèi)12萬(wàn)元,比上年增0萬(wàn)元，主要原因：出國(guó)人數(shù)和上年持平。MERGEFIELD${page922554360.ds403332834_BMSG_NLZ_GWJD}公務(wù)接待費(fèi)5萬(wàn)元,比上年減30萬(wàn)元,主要原因是：我社根據(jù)中央八項(xiàng)規(guī)定精神，制定了《關(guān)于進(jìn)一步規(guī)范省社機(jī)關(guān)公務(wù)用餐管理的通知》；按照《江西省財(cái)政廳關(guān)于省直黨政機(jī)關(guān)國(guó)內(nèi)公務(wù)接待開(kāi)支標(biāo)準(zhǔn)及接待經(jīng)費(fèi)管理有關(guān)事項(xiàng)的通知》（贛財(cái)行[2013]82號(hào)）要求，修訂了《江西省供銷合作社機(jī)關(guān)公務(wù)接待管理辦法》，嚴(yán)格執(zhí)行接待標(biāo)準(zhǔn)，從嚴(yán)控制陪餐人數(shù)，做到公務(wù)接待用餐晚餐不上高檔