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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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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;"> 山阳县老干局2018年部门综合预算说? </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/2018-0516016</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">公开目录?/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;">发布日期?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">2018?3?8?/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?/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;">?nbsp;   号:</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、部门主要职?/b></p> <p>(一)落实老干部政治待遇:坚持组织老干部参加组织生活、学习阅读文件、参加重大会议和重大活动、参观考察工农业生产重大项目建设,定期通报工作情况及走访慰问“五项”活动,加强老干部党支部和老干部思想政治建设?/p> <p>(二)落实老干部生活待遇:落实老干部政?保证离休费、医药费、生活补贴及遗属生活困难补助费等费用按时发放。为老干部每年体检、接种预防流感疫苗、提供优质服务?/p> <p>(三)组织老干部发挥作用:组织老干部为经济社会发展发挥力所能及的积极作用?/p> <p>(四)协助县委、县政府研究制定和实施老干部工作有关政策、发展规划、指导管理,调查掌握老干部工作情况,为县委、县政府工作决策提供依据?/p> <p>(五)做好离退休老干部信息库管理维护工作,为县委、县政府宏观管理提供确切依据?/p> <p>(六)做好老年社团指导工作,为山阳经济社会发展出谋献策?/p> <p>(七)做好联系镇村工作,服务基层办实事?/p> <p>(八)做好老干部活动中心和老年大学日常管理运行,加强老干部学习活动阵地建设?/p> <p>(九)承担县委、县政府交办的其他工作?/p> <p><b>二?018年年度部门工作任?/b></p> <p>2018年,是贯彻落实党的十九大精神开局之年,是改革开?0周年,是决胜全面建成小康社会,奋力实施“追赶超越”和打赢“五大攻坚战”关键年,也是贯彻落实中?号、陕?3号和商办1号文件精神的深化之年。今年全县老干部工作要坚决贯彻党的十九大精神,坚持以习近平新时代中国特色社会主义思想为指导,按照“认真做好离退休干部工作”的要求,围绕?25”工作思路(突出一条主线、开展两项活动、抓好五项工作),用心用情抓好服务保障工作,推动老干部工作上台阶?/p> <p><b>一、突出一条主线?/b>就是突出学习宣传贯彻十九大精神这条主线。全面准确把握十九大精神的内涵要求,紧贴老干部门实际开展“不忘初心,牢记使命”主题教育活动。组织老干部和老干部工作者认真学习宣传贯彻党的十九大精神,用习近平新时代中国特色社会主义思想武装头脑,把广大党员干部、离退休老同志的思想和行动统一到党的决策部署上来,统一到“认真做好离退休干部工作”要求上来,坚定“四个自信”,牢固树立“四个意识”,不忘初心、牢记使命,推进我县老干部工作再上新台阶?/p> <p>二?b>开展两项活动。一?/b>在离退休干部党组织中开展抓示范创标杆活动,培树先进典型,真正把离退休干部党组织建成坚强战斗堡垒,全面提升我县离退休干部党建水平?b>二是</b>紧紧围绕党委政府中心工作在离退休干部中开展“为山阳追赶超越加油助力”增添正能量主题活动,不断激活、凝聚、释放老干部在山阳追赶超越、“五大攻坚战”、扶贫攻坚等工作中的正能量,引导广大老同志继续讲好山阳故事、弘扬山阳精神、传播山阳好声音,为党委、政府加油鼓劲,为山阳发展点赞喝彩?/p> <p>三、抓好五项工作?b>一是抓组织建设,切实提升离退休干部党组织建设规范化水平?/b>要挂牌成立离退休党工委,适时召开离退休党建工作推进会,抓好离退休干部党建工作,抓实党建指导机制,抓实党支部标准化建设,抓好典型打造亮点,切实加强离退休干部政治教育和思想引导?b>二是抓服务保障,切实为老同志多做好事办实事解难事?/b>抓好离退休干部队伍和离退休干部工作队伍的精细化管理。创新服务管理方式和机制,提升服务管理水平,认真落实老干部各项待遇,积极开展特殊困难离退休干部精准帮扶活动,为老干部解难事办好事,努力满足他们对美好生活的追求?b>三是抓阵地建设,切实发挥老年大学、老干部活动中心作用?/b>积极争取老年大学项目建设省级资金支持,推进老年大学、老干部活动中心改造建设,完善功能设施,加强规范管理,提升老年大学、老干部活动中心建设水平,推进“全省示范老年大学”和深化“省级示范老干部活动中心”创建,把老年大学和老干部活动中心真正建设成为老年人增长知识、丰富生活、陶冶情操、促进健康、服务社会的重要阵地?b>四是抓扶贫工作,切实增强包村包户扶贫工作成效?/b>继续发挥帮扶单位作用,遵循“六个精准”“八个一批”精准扶贫方略开展工作,创新工作思路,与村两委会、第一书记、驻村工作队一起协作共事,攻坚克难,全面完成脱贫攻坚年度工作任务?b>五是抓自身建设,切实提高干部队伍素质和能力?/b>扎实推进“不忘初心,牢记使命”主题教育,认真落实全面从严治党新要求,灵活运用三项机制,坚持问题导向,不断加强班子和队伍建设,提升转型认识,提升工作能力,提升工作合力,强化责任担当,打造政治过硬、业务过硬、作风过硬的忠诚干净担当的老干部工作队伍?/p> <p><b>三、部门预算单位构?/b></p> <p>从预算单位构成看?018年本部门的部门预算包括:山阳县老干局本级(机关)预算,没有二级预算单位?/p> <p><b>四、部门人员情况说?/b></p> <table cellspacing="0" cellpadding="0" width="646" border="1"> <tbody> <tr> <td rowspan="2" width="141"> <p>单位名称</p></td> <td rowspan="2" width="66"> <p>单位</p> <p>性质</p></td> <td rowspan="2" width="83"> <p>经费管理形式</p></td> <td width="180" colspan="3"> <p>编制人数</p></td> <td rowspan="2" width="59"> <p>实有</p> <p>人数</p></td> <td rowspan="2" width="117"> <p>单位管理的离退休人员人?/p></td> </tr> <tr> <td width="64"> <p>合计</p></td> <td width="59"> <p>行政</p></td> <td width="57"> <p>事业</p></td> </tr> <tr> <td width="141"> <p>山阳县老干局</p></td> <td width="66"> <p>行政</p></td> <td width="83"> <p>全额</p></td> <td width="64"> <p>7</p></td> <td width="59"> <p>7</p></td> <td width="57"></td> <td width="59"> <p>8</p></td> <td width="117"> <p>39</p></td> </tr> <tr> <td width="290" colspan="3"> <p>合计</p></td> <td width="64"> <p>7</p></td> <td width="59"> <p>7</p></td> <td width="57"></td> <td width="59"> <p>8</p></td> <td width="117"> <p>39</p></td> </tr> </tbody> </table> <p>截止2017年底,本部门人员编制7人,其中行政编制7人、事业编?人;实有人员8人,其中行政8人、事?人。单位管理的离退休人?9人?/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2017?2?1日,本部门所属预算单位共有车?辆,单价20万元以上的设?台(套)?018年部门预算安排购置车?辆;安排购置单价20万元以上的设?台(套)?/p> <p><b>六、部门预算绩效目标说?/b></p> <p>2018年本部门实现了绩效目标管理全覆盖,涉及一般公共预算当年拨?49.0631万元,政府性基金预算当年拨?49.0631万元?/p> <p><b>七?018年部门预算收支说?/b></p> <p>(一)收支预算总体情况?/p> <p>1?018年收入预算总计349.0631万元,其中公共预算拨?49.0631万元?/p> <p>2?018年支出预算总计349.0631万元,其中个人部分小?14.3150万元(纳入财政统发的在职工资278.2886万元;财政代缴部?5.1952万元(医保和住房公积金)其中医疗保险补贴2.6995万元,住房公积金补贴6.7487万元,机关事业单位养老统?5.7470万元,公益性岗位工资补贴等10.8312万元),公用及专项经费小?4.7481(公用经?.15万元,工会经?.6853万元,专项经费支?0.9128万元(老干部四?.6128万元;老干公务?.6万元;老干特需?.2万元;县级老干部公用经?.5万元;老年大学、老干部活动中心运转经?0万元;离退休人员帮扶经?0万元)?/p> <p>(二)财政拨款收支情况?/p> <p>2018年收?49.0631万元,与上年相比减少8.9%,主要减少在个人部分,原因是单位和离退休人员实有人数比上年减少?/p> <p>(三)一般公共预算拨款支出明细情况?/p> <p>1、一般公共预算当年拨款规模变化情况?/p> <p>部门一般公共预算拨款收?49.0631万元,与上年对比减少8.9%,主要变化因素有:单位和离退休人员实有人数比上年减少?/p> <p>2、支出按功能科目分类的明细情况?/p> <p>预算支出按功能科目分类情况:2018年一般公共预算拨款支?49.0631万元,其中:人员经费支出预算314.3150万元,公用经费支出预?.8353万元,专项经费支出预?0.9128万元。与上年相比,人员经费和公用经费支出预算减少,原因是实有人数减少;专项业务经费增加,原因是增加了离退休人员帮扶资金?/p> <p>3、支出按经济科目分类的明细情?/p> <p>预算支出经济科目分类情况?01工资福利支出77.7983万元?02商品和服务支?0.5953万元?03个人和家庭的补助部分250.6695万元,共计预?49.0631万元?/p> <p>(四)政府性基金预算支出情况?/p> <p>“本部门无政府性基金预算收支,并已公开空表”?/p> <p>(五)国有资本经营预算拨款收支情况?/p> <p>“本部门无国有资本经营预算拨款收支”?/p> <p>(六)“三公”经费等预算情况?/p> <p>2018年“三公经费?.1万元,其中:公务接待?.1万元,因公出国(境)费用0元,公车运行费用0元。与上年相比,公务接待费有所减少,县委老干局2018年将严格按照中省市县压缩开支要求,严格控制公务接待费用支出?/p> <p>(七)机关运行经费安排情况?/p> <p>机关运行经费3.15万元,与上年相比未变化?/p> <p>(八)政府采购情况?/p> <p>“本部门2018年无政府采购预算,并已公开空表”?/p> <p>八、专业名词解?/p> <p>?)基本支出:包括人员经费、商品和服务支出,其中人员经费包括工资福利支出、对个人和家庭的补助?/p> <p>——工资福利支出:指我局开支的在职职工的各类劳动报?以及为上述人员缴纳的各类社会保险费等?/p> <p>——对个人和家庭的补助支出:指用于对个人和家庭补助支出,主要包括:单位发放的离退休经费、生活补助、住房公积金等?/p> <p>——商品和服务支出:指我局在日常工作中购买商品和服务的支出,主要包括:办公费、水电费、交通费、差旅费、会议费、培训费等,不包括项目支出中购买商品和服务的支出?/p> <p>?)项目支出:是指根据职能职责为完成行政工作或事业发展目标,在基本支出预算之外的年度项目支出的支出项目?/p> <p class="vsbcontent_end">中共山阳县委老干部工作局</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;">    附件下载:</td> </tr> <tr style="padding-left: 20px;"> <td 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