江西供销合作社部门预算

江西省供销合作社2018年部门预算目录第一部分江西省供销合作社概况一、部门主要职责二、部门基本情况第二部分江西省供销合作社2018年部门预算情况说明一、2018年部门预算收支情况说明二、2018年“三公”经费预算情况说明第三部分江西省供销合作社2017年部门预算表一、《收支预算总表》二、《部门收入总表》三、《部门支出总表》四、《财政拨款收支总表》五、《一般公共预算支出表》六、《一般公共预算基本支出表》七、《一般公共预算“三公”经费支出表》八、《政府性基金预算支出表》第四部分名词解释第一部分MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社概况一、部门主要职责省供销合作社为全省供销合作社的联合组织，主要职责为：宣传贯彻党中央、国务院和省委、省政府的方针、政策；向省委、省政府反映农民社员的合理要求；协调与政府有关部门及其它社会组织的关系，提出有关发展合作社事业的政策建议；维护各级供销合作社的合法权益。制订全省供销合作社的发展战略和发展规划，指导全省供销合作社的改革与发展。按照政府的授权对棉花等重要农副产品、农业生产资料、烟花爆竹和社办工业及农村商业、饮食服务业的经营管理进行指导，大力开拓农村市场，促进城乡经济一体化、农业产业化进程，完善社会化服务体系，引导农民有组织地进入市场。负责指导本系统供销社组织、队伍建设和人才资源开发，不断提高农民社员和职工队伍素质，贯彻民主办社原则，加强系统的组织联合与合作。负责省供销合作社直属企事业单位社有资产的经营管理，保障直属单位社有资产的保值增值。承办省政府交办的其它事项。二、部门基本情况2018年MERGEFIELD${page922554360.ds194577508_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社共有预算单位MERGEFIELD${page922554360.ds785361477_BMQKZDY_DIVALL}3个,包括MERGEFIELD${page922554360.ds785361477_BMQKZDY_BJMC}江西省供销合作社本级MERGEFIELD${page922554360.ds785361477_BMQKZDY_DIVNUMQK}和2个二级预算单位,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BZRSXJ}编制人数小计1087人,其中：MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_XZBZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_CZGWYGLDSYBZRS}参照公务员管理的事业编制人数58人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_QBBZSYBZRS}全部补助事业编制人数1005人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BFBZSYBZRS}部分补助事业编制人数24人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZSZZBZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_SYRSXJ}实有人数小计782人,其中：MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZZRSXJ}在职人数小计506人,包括MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_XZZZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_CZGWYGLDSYDWZZRS}参照公务员管理的事业单位在职人数52人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_QBBZSYZZRS}全部补助事业在职人数442人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_BFBZSYZZRS}部分补助事业在职人数12人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZSZZZZRS}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_LXRSXJ}离休人数小计11人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_TXRSXJ}退休人数小计249人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_TZRY}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_YZRS}遗属人数16人,MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_CSRY}MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_XSXYXJ}在校学生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}专科生人数13059人，MERGEFIELD${page922554360.ds279729636_BAS_V_SDWJBXXB01_TTTT_S_ZZJXSRS}中专、技校生人数3728人。第二部分MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社2018年部门预算情况说明一、2018年部门预算收支情况说明(一)收入预算情况2018年MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_ZJ}收入预算总额为33034.53万元,较上年增加536.78万元,其中:MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_YBGGYSBKSR}一般公共预算拨款收入14849.1万元,较上年预算安排增加953.4万元;事业收入9000万元，MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_ZXSR}较上年预算安排减少1500万元;MERGEFIELD${page922554360.ds855080418_S_SRXMLRB_TT_GKJZZFWSJZ}国库集中支付网上结转9185.43万元,较上年预算安排增加1083.38万元。(二)支出预算情况2018年MERGEFIELD${page922554360.ds194577508_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_S_ZJ}支出预算总额为33034.53万元,其中:按支出项目类别划分:MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCZJ}基本支出17533.85万元,较上年预算安排减少9.73万元,包括：MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCGZZJ}工资福利支出13724.58万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCSPZJ}商品和服务支出3055.92万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCBZZJ}对个人和家庭的补助357.06万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_JBZCQTZJ}其他资本性支出396.29万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZCZJ}项目支出15500.68万元,较上年预算安排增加546.51万元,其中：MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC301ZJ}工资福利支出35.96万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC302ZJ}商品和服务支出1455.01万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC303ZJ}对个人和家庭的补助302.85万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC307ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC309ZJ}资本性支出（基本建设）40万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC310ZJ}资本性支出13666.86万元,MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC311ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC312ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC313ZJ}MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_XMZC399ZJ}按支出功能科目划分:MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ205}教育支出31530.94万元,较上年预算安排增加515.96万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ208}社会保障和就业支出97.5万元,较上年预算安排增加0万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ210}医疗卫生与计划生育支出64万元,较上年预算安排增加4.8万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ216}商业服务业等支出1281.49万元,较上年预算安排增加16.02万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNZJ221}住房保障支出60.6万元,较上年预算安排增加0万元。按支出经济分类划分:MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ301}工资福利支出13760.54万元,较上年预算安排增加2565.45万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ302}商品和服务支出4510.93万元,较上年预算安排减少605.44万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ303}对个人和家庭的补助659.91万元,较上年预算安排增减少1369.07万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ309}资本性支出（基本建设）40万元,较上年预算安排减少1621.85万元;MERGEFIELD${page922554360.ds827906950_ZCZB_TT_JJ310}资本性支出14063.15万元,较上年预算安排增加1567.69万元。(三)财政拨款支出情况2018年MERGEFIELD${page922554360.ds855080418_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社MERGEFIELD${page922554360.ds194577508_ZCZB_TT2_S_CBXJ}财政拨款支出预算总额14849.1万元,较上年预算安排增加953.4万元。按支出功能分类划分:MERGEFIELD${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13350.8万元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB206}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB207}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB208}社会保障和就业支出97.5万元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB209}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB210}医疗卫生与计划生育支出64万元,MERGEFIELD${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${page922554360.ds827906950_ZCZB_TT_GNCB216}商业服务业等支出1276.2万元,MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB217}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB219}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB220}MERGEFIELD${page922554360.ds827906950_ZCZB_TT_GNCB221}住房保障支出60.6万元,MERGEFIELD${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${page922554360.ds827906950_ZCZB_TT_GNCB233}。按支出经济分类划分:MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCZJ}基本支出14294.1万元,较上年预算安排增加2281.8万元,包括:MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCGZXJ}工资福利支出11487.2万元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCSPXJ}商品和服务支出2460.37万元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCBZXJ}对个人和家庭的补助266.53万元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_JBZCQTXJ}其他资本性支出80万元,MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZCZJ}项目支出555万元,较上年预算安排减少1328.4万元,包括:MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC301XJ}MERGEFIELD${page922554360.ds553308026_ZCZB_NLZ1_XMZC302XJ}商品和服务支出555万元,MERGEFIELD${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${page922554360.ds553308026_ZCZB_NLZ1_XMZC399XJ}(四)政府性基金情况2018年MERGEFIELD${page922554360.ds553308026_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社无政府性基金。(五)机关运行经费等重要事项的说明2018年部门机关运行费预算1408.06万元，比2017年预算减少394.79万元，下降21.90%。按照财政部《地方预决算公开操作规程》明确的口径，机关运行费指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。(六)政府采购情况MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_S_HJ}2018年部门所属各单位政府采购总额5720.99万元,其中：MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_CGHW}政府采购货物预算2954.6万元、MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_CGGC}政府采购工程预算2562.59万元、MERGEFIELD${page922554360.ds427787063_ZFCG_NLZ_CGFW}政府采购服务预算203.8万元。(七)国有资产占有使用情况截至2017年8月31日,MERGEFIELD${page922554360.ds431280478_BAS_V_SDWJBXXB01_BM_NLZ_BMGYCL}部门共有车辆10辆,其中,MERGEFIELD${page922554360.ds431280478_BAS_V_SDWJBXXB01_BM_NLZ_YBGWYCSYS}一般公务用车10辆,MERGEFIELD${page922554360.ds431280478_BAS_V_SDWJBXXB01_BM_NLZ_ZFZQYCSYS}(八)绩效目标设置情况2018年实行绩效目标管理的项目5个，涉及资金8160万元（部门预算中200万元以上的，且进行了绩效评审的项目）。二、2018年“三公”经费预算情况说明2018年MERGEFIELD${page922554360.ds431280478_CODE_V_AGENCY_THQ_BMMC}江西省供销合作社MERGEFIELD${page922554360.ds403332834_BMSG_NLZ_SGHJ}"三公"经费一般公共预算安排40万元,其中:MERGEFIELD${page922554360.ds403332834_BMSG_NLZ_YGCG}因公出国（境）费12万元,比上年增0万元，主要原因：出国人数和上年持平。MERGEFIELD${page922554360.ds403332834_BMSG_NLZ_GWJD}公务接待费5万元,比上年减30万元,主要原因是：我社根据中央八项规定精神，制定了《关于进一步规范省社机关公务用餐管理的通知》；按照《江西省财政厅关于省直党政机关国内公务接待开支标准及接待经费管理有关事项的通知》（赣财行[2013]82号）要求，修订了《江西省供销合作社机关公务接待管理办法》，严格执行接待标准，从严控制陪餐人数，做到公务接待用餐晚餐不上高档