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href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodeghjh&subtype1&gilevel1&openitemghjh:1.html" target="target=_blank"><span class="titlestyle1053">规划计划</span></a></td> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodezfbz&subtype1&gilevel1&openitemzfbz:1.html" target="target=_blank"><span class="titlestyle1053">住房保障</span></a></td> </tr> <tr style="line-height: 150%"> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodezfld&subtype1&gilevel1&openitemzfld:1.html" target="target=_blank"><span class="titlestyle1053">领导信息</span></a></td> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodefpjz&subtype1&gilevel1&openitemfpjz:1.html" target="target=_blank"><span class="titlestyle1053">扶贫救助</span></a></td> </tr> <tr style="line-height: 150%"> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a 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align="right"><img src="/images/imageswz.jpg" width="70" height="14"></td> <td width="191"> <table class="winstyle1021" cellspacing="0" cellpadding="0"><tr><td nowrap>当前位置ï¼? <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........index.html"><span class="fontstyle1021">首页</span></a><span class="splitflagstyle1021"> > </span><a href="/html/infoegovinfo1004xxgk_contentczj-gw..........gk.html"><span class="fontstyle1021">公开</span></a><span class="splitflagstyle1021"> > </span><span class="fontstyle1021">公开信息内容</span></td></tr></table> </td> <td width="10"> </td> </tr></tbody></table> <table class="table_gkbj2" border="0" cellspacing="0" cellpadding="0" width="951" height="377"> <tbody> <tr> <td height="376" valign="top"> <table border="0" cellspacing="0" cellpadding="0" width="950" height="5"> <tbody> <tr> <td height="5"></td></tr></tbody></table> <table class="table_sxk1" border="0" cellspacing="0" cellpadding="0" width="930" align="center" height="473"> <tbody> <tr> <td height="473" valign="top" width="930" align="left"> <LINK href="/images/systemresourcestylecomponentnewscontentformat2css.css" type="text/css" rel="stylesheet"> <table width="95%" border="0" align="center" cellpadding="0" cellspacing="0"> <tr> <td valign="top"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="TEXT-ALIGN: center;LINE-HEIGHT: 50px;MARGIN: 0px auto 10px;FONT-FAMILY: 微软雅黑;COLOR: #06519e;FONT-SIZE: 22px;FONT-WEIGHT: 500;"> 山阳县编åŠ?018年部门综合预算说æ˜? </td> </tr> <tr> <td style="background-color: #fffcf6;border: 1px solid #edc77b;padding-top: 3px;padding-right: 4px;padding-left: 4px;vertical-align: top;height: 60px;"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">索引号:</td> <td style="font-size: 12px;color: #5b554e;text-align:left;">czj-gw/2018-0516001</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">公开目录ï¼?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">财务公开</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">发布日期ï¼?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">2018å¹?3æœ?9æ—?/td> </tr> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">主题词:</td> <td style="font-size: 12px;color: #5b554e;text-align:left;"></td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">发布机构ï¼?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">财政局</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">æ–?nbsp;   å·ï¼š</td> <td style="font-size: 12px;color: #5b554e;text-align:left;"></td> </tr> </table> </td> </tr> <tr><td> </td></tr> <tr><td style="LINE-HEIGHT: 150%;COLOR: #000000;FONT-SIZE: 14px;"><div id="egovinfocontenttable"><div id="vsb_content_2"><div> <p class="vsbcontent_start"><b>一ã€?部门主要职责</b></p> <p>山阳县机构编制委员会办公室(简称县编办),正科级规格,为县机构编制委员会的常设办事机构,既是县委工作部门,又是县政府工作部门,列县委机构序列。下设山阳县事业单位登记管理局(加挂“县党政群机关社会信用代码管理办公室”牌子)ã€?/p> <p>(一)贯彻执行中央和省、市有关行政体制改革、机构改革、事业单位改革以及机构编制管理的政策法规、规范性文件ã€?/p> <p>(二)拟订全县行政体制改革、机构改革、事业单位改革方案并组织实施ã€?/p> <p>(三)严格执行机构编制“三个一”审批制度和《空编通知单》制度,对全县机关事业单位机构编制、在编人员实行总量控制和管理ã€?/p> <p>(四)受理全县机关事业单位有关机构设置、职能配置、人员编制核定等机构编制事宜,按规定程序报批ã€?/p> <p>(五)负责全县机构编制统计工作,实行机构编制实名制管理,建立健全机构编制信息化管理体系ã€?/p> <p>(六)监督检查全县机构编制管理政策法规的执行情况和各项改革以及“三定”规定的落实情况;建立健全机构编制工作评估制度;负责受理违反机构编制管理规定问题的举报,会同有关部门查处机构编制违法违纪行为ã€?/p> <p>(七)指导事业单位登记管理和党政群机关社会信用代码工作ã€?/p> <p>(八)负责全县党政群机关事业单位网上名称的管理工作ã€?/p> <p><b>二ã€?018年部门年度工作任åŠ?/b></p> <p>2018年,全县机构编制工作的思路是:认真贯彻落实党的十九大精神,深入学习习近平总书记系列重要讲话,以习近平新时代中国特色社会主义思想为指导,全面落实中省市机构编制工作会议精神,持续深化“放管服”改革,进一步转变政府职能,积极推进新一轮行政机构体制改革和事业单位改革,切实加强监督检查,努力提升调研水平,不断优化机构编制资源配置,勇于创新,主动作为,推动全县机构编制工作再上新台阶、取得新成绩。具体工作任务如下:</p> <p>1、落实十九大会议精神,进一步深化行政管理体制改革,转变政府职能,认真做好新一轮行政体制改革和镇办机构改革工作ã€?/p> <p>2、深化行政审批制度改革,推进行政审批事项清理和权责清单清理,推进简政放权、放管结合与转变政府职能,进一步强化行政效能,积极维护行政审批权责清单及系统与体制运行工作ã€?/p> <p>3、按照事业单位清理规范分类目录进一步认真推进事业单位分类改革及事业单位法人治理结构改革建设实施工作ã€?/p> <p>4、加强事业单位法人网上登记管理及信息平台建设,加大宣传培训和年度检验力度,不断提高年检率和科学化规范化管理水平ã€?/p> <p>5、推进机关事业单位中文网上域名注册及规范管理,确保维护互联网域名使用权,保障机关事业单位互联网上信息安全和公众合法权益并加快推进我县电子政务建设及运行ã€?/p> <p>6、按照中省市分类推进事业单位改革要求和市委市政府两办《关于印å?lt;推进事业单位法人治理结构改革及建设工作实施意è§?gt;的通知》文件要求,要深入推进事业单位法人治理结构改革试点及建设运行工作ã€?/p> <p>7、进一步加强机构编制管理,完善《空编通知单》、超满编“红黄牌榜”、机构编制实名制等管理制度;严格控制财政供养人员增长,强化机构编制管理纪律,不断提高机构编制工作制度化规范化管理水平ã€?/p> <p>8、深入开展部门单位和重点镇开展履职评估及机构编制监督检查工作ã€?/p> <p>9、加强机关班子和干部队伍建设,积极强化党风廉政、精神文明、信访、保密和机关创先争优等工作ã€?/p> <p>10、扎实抓好机关党建,转变作风,促进脱贫攻坚,组织党员干部深入基层服务群众办实事,做好扶贫帮困工作ã€?/p> <div> <p>主要工作举措是:</p> </div> <p>一是紧紧围绕县委、县政府中心工作,重ç‚?b></b>“抓创新求提升”,调整工作力量,盘活编制资源,助力 “追赶超越”目标的顺利实现ã€?/p> <p>二是集中精力抓落实求实效,努力做好实际工作。要既不违反财政供养人员和机构编制总数“只减不增”的政策要求,又能够合理地解决好深化改革中机构编制资源的供需矛盾ã€?/p> <p>三是在制度建设和精细化管理上下功夫,把目标要求“清单化”,把原则要求“具体化”,把具体要求“措施化”,把遵守规矩“制度化”,把管理程序“规范化”,激发干事活力,从根本上祛除工作效率不高、质量不优、配合不力等“机关病”ã€?/p> <p>四是进一步健全沟通协调与协作机制,促进市、县、镇间纵向协作,县区、部门间横向协作,机关科室内部协作,做到问题主动提出、及时处理、有效沟通,确保各项工作快速推进ã€?/p> <p>五是严格依法依规办事,扎实开展机构编制监督检查,将督查贯穿机构编制工作的每一道程序、每一个环节,勇于担当,敢于负责ã€?/p> <p><b>三、部门预算单位构æˆ?/b></p> <p>从预算单位构成看,本部门的部门预算包括部门本级(机关)预算和所属事业单位预算ã€?/p> <p>纳入本部é—?018年部门预算编制范围的一级预算单位共æœ?个,包括ï¼?/p> <table cellspacing="0" cellpadding="0" width="552" border="0"> <tbody> <tr> <td valign="top" width="113"> <p>序号</p></td> <td valign="top" width="439"> <p>单位名称</p></td> </tr> <tr> <td valign="top" width="113"> <p>1</p></td> <td valign="top" width="439"> <p>山阳县机构编制委员会办公室(机关ï¼?/p></td> </tr> <tr> <td valign="top" width="113"> <p>2</p></td> <td valign="top" width="439"> <p>山阳县事业单位法人登记管理局…â€?/p></td> </tr> </tbody> </table> <p><b>四、部门人员情况说æ˜?/b></p> <p>截止2017年底,本部门人员编制24人,其中行政编制13人、事业编åˆ?1人;实有人员24人,其中行政13人、事ä¸?1人。单位管理的离退休人å‘?人ã€?/p> <p class="vsbcontent_img"><img src="/images/__local5F288673AA49FA3BB51457C8CC2BA43E_D003FE33_2A8B.jpg" width="541" height="311" /></p> <p><b>五、部门国有资产占有使用及资产购置情况说明</b></p> <p>截至2018å¹?æœ?0日,本部门所属预算单位共有车è¾?辆,单价20万元以上的设å¤?台(套)ã€?018年部门预算安排购置车è¾?辆;安排购置单价20万元以上的设å¤?台(套)ã€?/p> <p><b>六、部门预算绩效目标说æ˜?/b></p> <p>未开展绩效管理,目前正在探索绩效管理阶段ã€?/p> <p><b>七ã€?018年部门预算收支说æ˜?/b></p> <p><b>(一)收支预算总体情况</b>ï¼?/p> <p>2018年收入预算总计248.92万元ï¼?018年支出预算总计248.92万元,其ä¸?工资福利支出180.90万元,商品和服务支出68.02万元,对个人和家庭的补助支出0万元。对æ¯?017年预算总计207.66万元,增åŠ?1.26万元,为2018年人员经费变化及公用专项工作经费变化ã€?/p> <p><b>(二)财政拨款收支情况:</b></p> <p>2018年公共预算拨æ¬?48.92万元,对æ¯?017年一般公共预算总计207.66万元,增åŠ?1.26万元,为2018年人员经费变化及公用专项工作经费变化ã€?/p> <p><b>(三)一般公共预算拨款支出明细情况:</b></p> <p>1、一般公共预算当年拨款规模变化情况ã€?/p> <p>2018年一般公共预算拨款支å‡?48.92万元,对æ¯?017年一般公共预算支å‡?07.66万元,增åŠ?1.26万元,为2018年人员经费变化及公用专项工作经费变化ã€?/p> <p>2、支出按功能科目分类的明细情况ã€?/p> <p>2018年一般公共预算拨款支å‡?48.92万元,其中人员经费支å‡?80.90万元,公用经费支å‡?1.82万元,专项业务经费支å‡?0.92万元,其中人员经费增åŠ?5.98万元,公用经费增åŠ?.28万元,专项业务经费增åŠ?5万元,主要为;一æ˜?017年度人员调入及工资晋升有变化;二是预算统计上报口径发生变化,2017年度的福利费降温费预算在商品服务支出中,2018年度的福利费降温费预算在工资福利支出中;三是2017年度财政代缴部分中只有职工医保补贴和住房公积é‡?项,2018年度则将单位职工养老统筹金纳入预算统计口径而变化;四是主要为新增了有关专项改革工作任务而进行的相应经费增加调整ã€?/p> <p>3、支出按经济科目分类的明细情å†?/p> <p>2018年一般公共预算拨款支å‡?48.92万元,对æ¯?017年一般公共预算支å‡?07.66万元,增åŠ?1.26万元,其ä¸?018年工资福利支å‡?80.90万元对比2017年工资福利支å‡?54.92万元,增åŠ?5.98万元,主要为2017年度人员调入及工资晋升、财政代缴部分中将职工医疗保险补贴和单位养老统筹金纳入预算统计口径的变化ã€?018年商品和服务支出68.02万元对比2017年商品和服务支出52.74万元增加15.28万元,主要为新增了有关专项改革工作任务而进行的相应经费增加调整ã€?/p> <p><b>(四ï¼?/b><b>政府性基金预算支出情况:</b></p> <p>本部门无政府性基金预算收支ã€?/p> <p><b>(五)国有资本经营预算拨款收支情况:</b></p> <p>本部门无国有资本经营预算拨款收支ã€?/p> <p><b>(六)“三公”经费等预算情况:</b></p> <p>三公经费2018年预ç®?.1万元,对æ¯?017年预ç®?.14万元,减å°?.06万元,其中:因公出国境预算为零,公务接待费用减少0.04万元,会议费减少0.02万元,培训费预算为零,原因为节省经费压缩支出而调整减少ã€?/p> <p><b>(七)机关运行经费安排情å†?</b></p> <p>机关运行经费安排ä¸?8.02万元,主要用于维持本单位日常办公费、水电费、差旅费、邮电费、会议培训费等方面的支出。对æ¯?017年预ç®?2.74万元,增åŠ?5.28万元,主要为新增了有关专项改革工作任务而进行的相应经费调增ã€?/p> <p><b>(八)政府采购情å†?</b></p> <p>本部é—?018年无政府采购预算,并已公开空表”ã€?/p> <p><b>八、专业名词解é‡?/b></p> <p>1、工资福利支出:指基本工资、津贴补贴、医疗保险金、住房公积金、机关事业单位养老保险缴金、职业年金等ã€?/p> <p>2、商品和服务支出:指办公费、印刷费、水电费、差旅费等日常方面的支出ã€?</p> <p>山阳县编åŠ?/p> <p>附件ã€?a href="http://www.slcz.gov.cn/system/_content/download.jsp?urltype=news.DownloadAttachUrl&owner=1033300501&wbfileid=122441">山阳县编åŠ?018年部门预算公开报表(正式).xls</a>ã€?/p> </div></div></div></td></tr> </table> </td> </tr> <tr> <td> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="3" style="font-size:12px;color:#222222;font-weight:bold;height:26px;text-align:left;">    é™„件下载:</td> </tr> <tr style="padding-left: 20px;"> <td style="font-size:12px;color:#5b554e;height:21px;text-align:left;"> <a href="/html/systemresourceegovinfodownload.jspid1722.html" style="text-decoration:none;height:150%"><img 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