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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;"> 山阳县粮食局2018年部门预算说? </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/2018-0516017</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?/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">一、部门主要职?/p> <p>(一)研究提出全县粮食宏观调控、总量平衡以及粮食的中长期规划、进出口总量计划和收储、动用县级储备粮的建议;负责拟定全县粮食流通体制改革、国有粮食企业改革方案和现代粮食流通产业发展战略,并组织实施;指导全县粮食流通体制改革工作?/p> <p>(二)承担粮食监测预警和应急责任。制订全县粮食应急预案,并负责提出启动建议?/p> <p>(三)负责全县粮食流通的行业管理和全县粮食流通宏观调控的具体工作。拟定行业发展规划和规范性文件;执行粮食收购市场准入标准并监督实施;指导粮食流通的科技进步、技术改造和新技术推广;执行国家粮食质量标准和粮食储存、运输的技术规范;负责粮食行业的交流与合作?/p> <p>(四)负责全县粮食系统依法行政工作和法制工作。起草全县粮食流通和市级储备粮管理的有关规范性文件并监督执行;制定粮食流通、粮食库存监督检查制度并组织实施;负责对粮食收购、储存环节的粮食质量安全和原粮卫生进行监督管理?/p> <p>(五)负责县级储备粮的监督管理。研究提出县级储备粮的规模、总体布局和收购、销售、进出口总量计划,提出县级储备粮轮换计划的审批意见并督促实施;监督检查县级储备粮的库存数量、质量和储存安全?/p> <p>(六)依法对粮食经营者从事粮食收购、储存、运输活动和政策性粮食购销活动,以及执行国省粮食流通统计制度法规情况进行监督检查;负责全县粮食库存检查工作;指导全县粮食系统专项资金的管理工作?/p> <p>(七)组织安排和协调保障部队、灾区库区移民和缺粮贫困地区粮食供应?/p> <p>(八)承办县委、县政府、县发改局交办的其他事项?/p> <p>二?018年主工作任务</p> <p>(一)合理布局,全面实施放心粮油全覆盖工程。整合利用现有粮食行业及社会资源,按照规范化、标准化、网络化的“放心粮油”模式,培育扶持命名一批“放心粮油”企业和产品?017年全县的“放心粮油”示范店达到4个、经销?个,并统一门头标识标志和名牌。召开命名大会,开通县电视台专题振道栏目,提高“放心粮油”示范店和经销点的知名度和知晓率,鼓励广大城乡居民到“放心粮油”示范店和经销点购买粮油,吃上质量安全、品种丰富、价格合理的粮油产品。把放心粮油工程打造成政府满意、群众放心的优质民生工程?/p> <p>(二)开拓思路,建立规范的粮油市场执法体系。严格执行《粮食流通管理条例》,依法加强粮食市场主体的指导、监督、检查和服务工作。一是进一步加强执法队伍的建设,在经费、人员等方面给予倾斜,保障其有效开展常态化市场管理和执法工作;二是创新工作思路,建立粮食、工商、质监、物价等部门联合执法长效机制;三是加强内部管理,制定完善监督检查、行政执法、案件规范化审核办理等规章制度,用严谨的制度规范人和事?/p> <p>(三)抓住关键,尽力化解各类粮改遗留问题。多方筹措资金,及时发放缴纳内退、协保人员的工资、生活费和“三金”等;设法帮助系统在岗和下岗职工办理最低生活保障、廉租房、经适房等,力所能及地为其解决一些生活困难问题;变上访为下访,尽力为企业职工排忧解难,切实维护系统稳定?/p> <p>(四)想方设法,加大原粮购销工作。借鉴往年的成功经验,结合各级储备粮轮换,充分发挥粮食经纪人、三轮车主、粮食收购网点的一线力量作用,采取定点收购与走村串户收购相结合,严格落实“五要五不准”规定,敞开收购农民的余粮,全年收购粮食340万公斤;销售粮?60万公斤?/p> <p>三、部门预算单位构?/p> <p>从预算单位构成看,本部门的部门预算只包括部门本级(机关)预算,暂无下属事业单位?/p> <p>四、部门基本情?/p> <p>县粮食局事业编制16人,其中局?名,副局?名,纪监组长1名,内设办公室、财价股、业务股、监督检查股4个内设机构,现实有人数为16人?/p> <p>五、部门单位资产情?/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>2017年度年末资产总额359777.46元,其中房屋285717.46元;其他固定资产73360元?/p> <p>六、部门预算绩效目标说?/p> <p>2018年本部门暂未开展绩效管理,后期将按财政部门安排有序推进?/p> <p>七?018年部门预算收支说?/p> <p>(一)收支预算总体情况?/p> <p>2018年收入预算总计209.91万元?018年支出预算总计209.91万元,其?工资福利支出130.29万元,商品和服务支出8.12万元,对?017年预算总计386.06万元,减?76.15万元,一是对个人和家庭补助支出减?4.55万元(其中人员经费增加28.63万元,工会经费增?.92万元,家庭补助支出减?4.10万元);二是粮食财务挂账中省市共同负担县财政负担部分减少111.60万元?/p> <p>(二)财政拨款收支情况?/p> <p>2018年公共预算拨?09.91万元,对?017年一般公共预算总计386.06万元,减?76.15万元,一是对个人和家庭补助支出减?4.55万元(其中人员经费增加28.63万元,工会经费增?.92万元,家庭补助支出减?4.10万元);二是粮食财务挂账中省市共同负担县财政负担部分减少111.60万元?/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>2018年一般公共预算拨款支?09.91万元,对?017年一般公共预算支?86.06万元,减?76.15万元,一是对个人和家庭补助支出减?4.55万元(其中人员经费增加28.63万元,工会经费增?.92万元,家庭补助支出减?4.10万元);二是粮食财务挂账中省市共同负担县财政负担部分减少111.60万元?/p> <p>2、支出按功能科目分类的明细情况?/p> <p>2018年一般公共预算拨款支?09.91万元,其中人员经费支?30.29万元,公用经费支?.12万元。对?017年度人员经费支出101.66万元,公用经费支?.2万元,其中人员经费增?8.63万元,公用经费增?.92万元,主要增加公车改革补贴和新增工会经费?/p> <p>3、支出按经济科目分类的明细情?/p> <p>2018年一般公共预算拨款支?09.91万元,对?017年一般公共预算支?86.06万元,其?018年工资福利支?30.29万元,对?017年工资福利支?01.66万元,增?8.63万元,主要为增加公车改革补贴变化?018年商品和服务支出8.12万元,对?017年商品和服务支出7.2万元有所增加,为2018年工会经费增加预?.92万元?/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?/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”经费预算情况。本年预算“三公”经费接待费2.10万元,上年预?.12万元,较上年减少0.02万元,主要是压缩接待费,每年递减5%?/p> <p>(七)机关运行经费安排情况?/p> <p>机关运行经费安排?.12万元,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?/p> <p>(八)政府采购情况?/p> <p>本部?018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、财政代缴部分支出?/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>——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项目?/p> <p class="vsbcontent_end">山阳县粮食局</p> </div></div></div></td></tr> </table> </td> </tr> <tr> <td> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="3" 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