XLS《单位职责》

"重点工程及项目办公室主任岗位职责 负责单位的全面工作,监管副主任分管的各项工作.

认真宣传和贯彻落实国家、省、市有关重点工程建设的法规、政策和方针,及时传达县委、县政府及市重点办的有关精神,组织落实上级的指示和决定.

三、在县委、县政府的领导下,组织和协调各部门、各乡镇以及建设、施工、设计、监理等有关部门,集中力量保证全县重点工程建设.

四、组织班子成员建立和完善重点工程管理、监督、协调、服务和奖惩等有关规定并组织实施.

五、负责为国家、省、市和县在全县境内的建设项目进行全程服务,组织和协调各乡镇、各有关部门积极协调解决重点工程前期建设中出现的各类矛盾和问题,确保重点工程建设顺利进行..

六、负责组织督促检查全县重点工程进度质量,建立重点工程信息统计工作,及时准确地向市重点工程办公室及县委、县政府和有关部门报告重点工程进展情况和存在问题,为领导决策提供依据.

七、负责总结推广重点工程建设经验,组织评比先进单位和个人.

八、负责全县招商引资工作.

九、完成上级部门和领导交办的其他工作.重点工程及项目办公室副主任岗位职责

一、协助主任对全县重点工程项目实行全面管理和全程服务,并对分管的工作负责,严格执行相关的法律法规与本单位既定的各项管理办法.

二、在主任领导下,分管人事、财务和各项支出、重点工程管理、招商引资、安全等工作.

三、在主任领导下,负责组织督促检查全县重点工程进度质量,建立重点工程信息统计工作和资料收集工作,负责与市重点办对接及重点工程各项统计报表的汇总上报工作,完成招商引资部门下达的任务.

四、完成领导交办的其它工作.2019年4月2日" "2019年部门预算情况说明: ,,

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一、收入及增减变化情况说明:

(一)一般公共预算收入情况:2019年度预算收入总计64.23万元.其中人员经费支出40.66万元,行政运行经费支出23.57万元.2018年预算80.95万元,比上年减少16.72万元,因减少机关日常经费支出. ,,

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二、支出及增减变化情况说明:2019年度预算支出总计64.22万元,用于基本支出64.22万元.其中人员经费支出40.66万元,行政运行经费支出23.57万元.2019年预算与2018年执行数对比,比2018年年初预算减少20.65%,商品和服务支出比2018年年初预算减少8.33万元,主要原因:因工作需要,业务开展,故压缩经费支出.

(一)基本支出主要包括

1、工资福利支出和对个人家庭补助支出40.66万元,包括基本工资、津贴补贴、奖金、绩效、社保缴费、住房公积金、其他工资福利支出等;

2、机关运行经费情况:商品服务支出23.57万元,主要包括办公费、印刷费、邮电费、差旅费、培训费、其他费用等支出.

(二)项目支出0元.

(三)政府性基金支出0元.

(四)本年度本单位政府采购支出0元. "

三、"三公"经费情况说明:我单位2019年度预算"三公"经费支出为3万元.与上年相比无明显增加.严格按照中央八项规定、和关于厉行节约的各项规定,牢固树立过紧日子的思想,坚持从严从简,努力降低公务活动成本. "

四、公开含所属单位名称:山西省忻州市宁武县重点工程及项目办公室" "名词解释:

1、财政拨款收入:指县级财政当年拨付的资金. "宁武县2019年部门预算表",,

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"部门:","宁武县重点工程及项目办公室",,

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"报送日期:","2019/04/0202",,

, , "单位公章:财务负责人签章:制表人签章:联系

电话:",,

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"2019年部门预算收支总表",,

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,"表一" ,,

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,"单位:元" "收入",,

"支出",,

, "项目","预算","功能分类","预算数","经济分类","预算数", "**","1","**","2","**","3",,

, "

一、一般公共预算资金","642272.49","

一、一般公共服务支出","642272.49","

一、工资福利支出","406640.49",,

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"

二、外交支出","0","

二、商品和服务支出","235632",,

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二、政府性基金","0","

三、国防支出","0","

三、对个人和家庭的补助","0",,

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四、公共安全支出","0","

四、债务利息及费用支出","0",,

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三、专户管理的事业资金","0","

五、教育支出","0","

五、资本性支出(基本建设)","0",,

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六、科学技术支出","0","

六、资本性支出","0",,

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七、文化体育与传媒支出","0","

七、对企业的补助(基本建设)","0",,

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八、社会保障和就业支出","0","

八、对企业补助","0",,

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九、社会保险基金支出","0","

九、对社会保障基金补助","0",,

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十、医疗卫生与计划生育支出","0","

十、其他支出","0",,

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"十

一、节能环保支出","0",,

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"十

二、城乡社区支出","0",,

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"十

三、农林水支出","0",,

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"十

四、交通运输支出","0",,

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"十

五、资源勘探信息等支出","0",,

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六、商业服务业等支出","0",,

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七、金融支出","0",,

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"十

八、援助其他地区支出","0",,

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"十

九、国土海洋气象等支出","0",,

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"二

十、住房保障支出","0",,

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"二十

一、粮油物资储备支出","0",,

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"二十

二、国有资本经营预算支出","0",,

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"二十

三、灾害防治及应急管理支出","0",,

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"二十

四、预备费","0",,

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"二十

五、其他支出","0",,

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"二十

六、转移性支出","0",,

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"二十

七、债务还本支出","0",,

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"二十

八、债务付息支出","0",,

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"二十

九、债务发行费用支出","0",,

"收入合计","642272.49","支出合计","642272.49","支出合计","642272.49" ,,

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"2019年部门预算收入总表",,

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,"表二" ,,

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,"单位:元" "项目",,

"本年收入合计","一般公共预算","政府性基金","专户管理的事业资金" "科目编码","科目名称",,

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1","2","3","4",,

,"合计","642272.49","642272.49","0","0",,

"201","一般公共服务支出","642272.49","642272.49","0","0",,

"03","政府办公厅(室)及相关机构事务","642272.49","642272.49","0","0",,

"50","事业运行(政府办公厅(室)及相关机构事务)","642272.49","642272.49","0","0",,

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"2019年部门预算支出总表",,

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"表三" ,,

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"单位:元" "项目",,

"本年支出合计","基本支出","项目支出" "科目编码","科目名称",,

, 1","2","3" ,"合计","642272.49","642272.49","0" "201","一般公共服务支出","642272.49","642272.49","0" "03","政府办公厅(室)及相关机构事务","642272.49","642272.49","0" "50","事业运行(政府办公厅(室)及相关机构事务)","642272.49","642272.49","0" ,,

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"2019年一般公共预算收支预算总表",,

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,"单位:元" "收入",,

"支出", "项目","预算","功能分类","预算数",,

"**","1","**","2", "一般公共预算","642272.49","

一、一般公共服务支出","642272.49", ,,

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二、外交支出","0",,

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三、国防支出","0",,

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四、公共安全支出","0",,

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五、教育支出","0",,

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六、科学技术支出","0",,

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七、文化体育与传媒支出","0",,

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八、社会保障和就业支出","0",,

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九、社会保险基金支出","0",,

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十、医疗卫生与计划生育支出","0",,

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"十

一、节能环保支出","0",,

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"十

二、城乡社区支出","0",,

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"十

三、农林水支出","0",,

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"十

四、交通运输支出","0",,

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"十

五、资源勘探信息等支出","0",,

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"十

六、商业服务业等支出","0",,

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"十

七、金融支出","0",,

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"十

八、援助其他地区支出","0",,

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"十

九、国土海洋气象等支出","0",,

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"二

十、住房保障支出","0",,

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"二十

一、粮油物资储备支出","0",,

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"二十

二、国有资本经营预算支出","0", ,,

"二十

三、灾害防治及应急管理支出","0",,

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"二十

四、预备费","0", ,,

"二十

五、其他支出","0",,

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"二十

六、转移性支出","0",,

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"二十

七、债务还本支出","0",,

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"二十

八、债务付息支出","0",,

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"二十

九、债务发行费用支出","0",,

, "收入合计","642272.49","支出合计","642272.49", ,,

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"2019年一般公共预算资金支出预算表",,

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"表五" ,,

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"单位:元" "科目编码","科目名称","合计","基本支出","项目支出" ,,

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"**",,

"1","2","3" ,"合计","642272.49","642272.49","0" "201","一般公共服务支出","642272.49","642272.49","0" "03","政府办公厅(室)及相关机构事务","642272.49","642272.49","0" "50","事业运行(政府办公厅(室)及相关机构事务)","642272.49","642272.49","0" ,,

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"2019年一般公共预算安排分经济科目表",,

,"表六", ,"单位:元" "经济科目","预算数" , "**","1" "合计","642272.49" "工资福利支出","406640.49" "基本工资","131928.49" "津贴补贴","87284" "奖金","10994" "绩效工资","26234", "机关事业单位基本养老保险缴费","47010" "职工基本医疗保险缴费","15993" "其他社会保障缴费","2954" "住房公积金","24604" "其他工资福利支出","59639" "商品和服务支出","235632" "办公费","10000" "印刷费","44700" "邮电费","10000" "差旅费","65000" "维修(护)费","20000" "培训费","10000" "劳务费","36000" "工会经费","1320" "福利费","8612" "公务用车运行维护费","30000" , , "2019年政府性基金预算收入表",,

,"表七", ,"单位:元" "收入科目名称","政府性基金收入预算" , "**","1" , , , , , ,,

, , , , , "2019年政府性基金预算支出表",,

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"表八" ,,

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"单位:元" "科目编码","科目名称","合计","基本支出","项目支出" ,,

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"2019年一般公共预算安排的"三公"经费预算表", ,"表九" ,"单位:元" "项目","预算数" , "**","1" "合计","30000" "

1、因公出国(境)费用","0" "

2、公务接待费","0",,

"

3、公务用车费","30000",,

"其中:(1)公务用车运行维护费","30000",,

"(2)公务用车购置费","0",,

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, , , "2019年机关运行经费一般公共预算表",,

,"表十", ,"单位:元" "科目名称","预算数" , "**","1" "合计","235632" "商品和服务支出","235632" "办公费","10000" "印刷费","44700" "邮电费","10000" "差旅费","65000", "维修(护)费","20000" "培训费","10000" "劳务费","36000" "工会经费","1320" "福利费","8612" "公务用车运行维护费","30000" , ,