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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_contentsyrmzf-gw..........index.html"><span class="fontstyle1021">首页</span></a><span class="splitflagstyle1021"> > </span><a href="/html/infoegovinfo1004xxgk_contentsyrmzf-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;"> 山阳县供销合作ç¤?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;">syrmzf-gw/2018-0516005</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;">政府åŠ?/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"> </p> <p>一、部门主要职è´?/p> <p>(一)宣传贯彻党中央、国务院有关农村供销事业工作的方针、政策,研究制订合作经济的发展战略和发展规划,指导成员社的改革与发展ã€?/p> <p>(二)研究制订全县供销合作社企业改革的措施和为“三农”服务的目标任务,做好农副产品购销和农业生产资料的供应;负责化肥、农药、农用物资的储备、管理工作;组织、协调全县重要农业生产资料以及其他涉农商品的经营;负责烟花爆竹的统一归口经营管理和系统废旧物资再生资源的经营管理ã€?/p> <p>(三)指导全县供销社发展农村经济合作组织,发展专业合作社,培育商品生产基地和社办工业,参与对社办商品生产基地和工业的规划、生产、加工、经营管理,推动农业产业化经营ã€?/p> <p>(四)负责全县供销合作社的组织建设和人才开发工作,促进基层社加强民主管理,密切同农民的关系,协调成员社之间的关系,反映农民社员和成员社的意见与要求,维护其合法权益,发挥群体联合优势ã€?/p> <p>(五)组织开展对社员和职工的教育培训,为成员社提供信息服务,建立流通信息网络,开拓城乡市场,促进城乡经济协调发展ã€?/p> <p>(六)承担本系统职工的行业管理责任,发挥供销社的组织、指导、协调、服务、监督职能,强化供销社企业劳动力资源管理、劳动用工和劳动福利保障体系,维护系统稳定ã€?/p> <p>(七)监督、管理社有资产,依法行使出资人职能,享有出资人的权益,保证社有资产安全、增值增效ã€?/p> <p>(八)依照规定,受有关部门委托,对有关行业、学科或业务范围内的全县性社会团体履行业务主管单位的监督管理职责ã€?/p> <p>(九)根据有关规定,代表系统内经济组织与县内外其他经济组织、社会团体、学习等开展经济、贸易、技术、人才交流,签订合资合作协议,接受捐赠、资助;组织协调和指导本系统的外经外贸工作ã€?/p> <p>(十)承办县政府交办的其他事项ã€?/p> <p>二ã€?018年年度部门工作任åŠ?/p> <p>1、进一步深化供销社综合改革。切实推进供销合作社业务转型升级、经营模式转变、企业管理创新。推进单纯卖产品向卖品牌、卖服务、卖标准转变,经营模式由传统商贸流通向超市连锁、电子商务转变,实现线上线下融合发展,企业管理由传统企业管理模式向现代企业管理模式转变ã€?/p> <p>2、完成“秦岭农副产品交易中心”项目一期工程建设。该项目一期工程建设占åœ?0亩,2018年计划投èµ?000万元,建æˆ?00㎡广场,16500㎡的大型商厦和停车场、地下冷库、仓库;完成城郊三里供销商城、杨地镇供销商城的农产品交易市场建设。使之成为我县农产品集散地和交易中心,把我县农产品推出山阳、销往全国,不断提高农民收入,促进农村经济发展ã€?/p> <p>3、完善供销电子商务示范县建设。积极做好县供销电子商务有限公司的股权重组工作,做好我县农特产品在“供销e家”陕西版块的线上销售。依托县供销电子商务公司,打造农村电子商务服务体系,为农民提供线上线下商品购销、物流配送、充值缴费、金融业务等全方位服务。按计划推进县域供销电子商务运营中心项目资金申报,在县域内发展“供销智慧连锁超市”、便利店2家ã€?/p> <p>4、启动山阳县供销商厦建设项目。建设地点为县供销社及社属生产资料公司院落,拟新建两幢26层高供销商厦。融商、住、娱、景于一体,总建筑面积约91470㎡。规划建设年限:2018å¹?月至2020å¹?月,估算总投资为13720万元。该宗地开发目前已列入2018年棚改,将按照棚改计划开展可研和论证ã€?/p> <p>三、部门预算单位构æˆ?/p> <p>从预算单位构成看ï¼?018年本单位的部门预算只包括部门本级(机关)预算ã€?/p> <p>四、部门人员情况说æ˜?/p> <table cellspacing="0" cellpadding="0" width="614" border="1"> <tbody> <tr> <td rowspan="2" width="48"> <p>序号</p></td> <td rowspan="2" width="184"> <p>单位名称</p></td> <td rowspan="2" width="101"> <p>单位 性质</p></td> <td rowspan="2" width="59"> <p>经费 管理 形式</p></td> <td width="166" colspan="3"> <p>编制人数</p></td> <td rowspan="2" width="55"> <p>实有 人数</p></td> </tr> <tr> <td width="55"> <p>合计</p></td> <td width="55"> <p>行政</p></td> <td width="55"> <p>事业</p></td> </tr> <tr> <td width="48"> <p>1</p></td> <td width="184"> <p>山阳县供销合作ç¤?/p></td> <td width="101"> <p>参公事业</p></td> <td width="59"> <p>全额</p></td> <td width="55"> <p>13</p></td> <td width="55"></td> <td width="55"> <p>13</p></td> <td width="55"> <p>18</p></td> </tr> <tr> <td width="392" colspan="4"> <p>å?è®?/p></td> <td width="55"> <p>13</p></td> <td width="55"></td> <td width="55"> <p>13</p></td> <td width="55"> <p>18</p></td> </tr> </tbody> </table> <p>本部门有参公事业单位编制13人,实有人数18人ã€?/p> <p>截止2017年底,本部门人员编制13人,其中参公事业编制13人;实有人员18人,其中事业13人。单位管理的离退休人å‘?7人ã€?/p> <p>五、部门国有资产占有使用及资产购置情况说明</p> <p>截至2017å¹?2æœ?1日,本单位固定资产价å€?8.8662万元,其中:办公用房1400平方米,价å€?0.88万元,其他固定资äº?7.9862万元,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>六、部门预算绩效目标说æ˜?/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æ¬?04.9729万元,政府性基金预算当年拨æ¬?元ã€?/p> <p>七ã€?018年部门预算收支说æ˜?/p> <p>(一)收支预算总体情况ã€?/p> <p>本年收入总计204.97万元,包括:公共预算拨款204.97万元;政府性基金收入预算为0。财政拨款预算支出总计204.97万元ï¼?其中基本支出204.97万元,包括人员经è´?36.37万元,商品和服务支出12.48万,对个人和家庭的补助支å‡?6.12万元ã€?/p> <p>部门总体收支比上年减å°?2.583万元,减å°?.78%。减少原因:原老体制下人员部分津补贴转由所在企业承担ã€?/p> <p>(二)财政拨款收支情况ã€?/p> <p>本年财政拨款收入总计204.97万元,包括:公共预算拨款204.97万元;政府性基金收入预算为0。财政拨款预算支出总计204.97万元ï¼?其中基本支出204.97万元,包括人员经è´?36.37万元,商品和服务支出12.48万,对个人和家庭的补助支å‡?6.12万元ã€?/p> <p>部门总体收支比上年减å°?2.583万元,减å°?.78%。减少原因:原老体制下人员部分津补贴转由所在企业承担ã€?/p> <p>(三)一般公共预算拨款支出明细情况ã€?/p> <p>1、一般公共预算当年拨款规模变化情况ã€?/p> <p>2018年公共预算财政拨款支å‡?04.97万元,其中:基本支出204.97万元,项目支å‡?万元,政府采购支å‡?万元。减少原因:原老体制下人员部分津补贴转由所在企业承担ã€?/p> <p>2、支出按功能科目分类的明细情况ã€?/p> <p>按照部门支出功能分类ï¼?160201---商业服务业支出行政运è¡?04.97万元,其中:财政拨款预算支出总计204.97万元,基本支å‡?04.97万元,包括人员经è´?36.37万元,商品和服务支出12.48万,对个人和家庭的补助支å‡?6.12万元。项目支å‡?万元,减少原因:原老体制下人员部分津补贴转由所在企业承担ã€?/p> <p>3、支出按经济科目分类的明细情å†?/p> <p>按照部门支出经济分类,本年支出安排总计204.97万元,其中:301工资福利支出136.37万元:基本工èµ?9.7456万元;津贴补è´?5.346万元;奖é‡?.636万元;机关事业单位基本养老保险缴è´?6.6256万元;其他工资福利支å‡?0.02万元ã€?02商品和服务支å‡?2.48元,其中:办公费3万元;水è´?.5万元;差旅è´?.5万元;工会经è´?.1949万元;其他交通费ç”?.436万元。对个人和家庭的补助56.1188万元,其中:生活补助40.1434万元;医疗费4.5644万元;住房公积金11.411万元ã€?/p> <p>比上年减å°?2.583万元。减少原因:原老体制下人员部分津补贴转由所在企业承担ã€?/p> <p>(四)政府性基金预算支出情况ã€?/p> <p>本部门无政府性基金预算收支,并已公开空表ã€?/p> <p>(五)国有资本经营预算拨款收支情况ã€?/p> <p>本部门无国有资本经营预算拨款收支ã€?/p> <p>(六)“三公”经费等预算情况ã€?018年三公经费预ç®?.1万元,其中因公出国境费用0元,公务接待0元,比上年减å°?.04万元,减å°?.87%。减少原因:落实中央八项规定,厉行节约ã€?/p> <p>(七)机关运行经费安排情况ã€?/p> <p>机关运行经费5.85万元,比上年减少1.18万元,减å°?6.78%。减少原因:落实中央八项规定,厉行节约ã€?/p> <p>(八)政府采购情况ã€?/p> <p>本部é—?018年无政府采购预算,并已公开空表ã€?/p> <p>八、专业名词解é‡?/p> <p>ï¼?)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ã€?/p> <p>——工资福利支出:指我社开支的在职职工的各类劳动报酬,以及为上述人员缴纳的各类社会保障费等ã€?/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、住房公积等ã€?/p> <p>——商品和服务支出:指我社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ã€?/p> 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