目  录

第一部分  部门预算基本情况说明

一、部门基本情况

二、收入预算说明

三、支出预算说明

四、“三公”经费预算说明

五、其他需要说明的情况

第二部分  部门预算表

一、部门收支总表

二、部门收入总表

三、部门支出总表

四、部门基本支出表

五、部门项目支出表

六、财政拨款收支总表

七、一般公共预算支出表

八、一般公共预算基本支出表

九、一般公共预算项目支出表

十、一般公共预算安排的机关运行经费及“三公”经费支出表

十一、政府性基金预算支出表

部门预算基本情况说明

一、部门基本情况

（一）部门机构设置、职能

2018年预算组成单位共1个，为农工党韶关市委员会。

农工党韶关市委员会主要职能是：

1、贯彻执行各级党委的方针、政策以及农工党各级组织的决定、决策。

2、充分发挥参政议政、民主监督和参加中国共产党领导的政治协商的职能作用；围绕市委、市政府的中心工作开展调查研究，提出意见和建议。

3、加强自身建设，提高党员的综合素质，关心党员的工作、学习和生活情况。

4、充分发挥自身智力和人才优势，调动党员的积极性和创造性，广泛开展社会服务工作。

5、依据农工党党章规定和上级指示精神，开展各项党务工作。

6、依据有关规定，对党员进行奖励、表扬和处分，对党内干部的考察和任免。

没设内设机构。

（二）人员构成情况

     农工党韶关市委员会机关行政编制5人，其中，在职2人，退休2人。

（三）2018年度的主要工作任务

    农工党韶关市委员会负责市委会各类会议及活动的组织和开展工作，负责组织建设、课题调研、社会服务等各项工作的组织和实施，负责管理行政公务等工作。

二、收入预算说明

    2018年收入预算95.89万元，比上年增加4.36万元，增长4.76%，其中：一般公共预算拨款95.89万元，其他收入0万元。比上年增加4.36万元，增长4.76%，原因：2018年基本支出比2017年增加4.36万元。

三、支出预算说明

2018年支出预算95.89万元，其中：一般公共预算拨款安排支出95.89万元，其他收入拨款安排支出0万元。比上年增加4.36万元，增长4.76%。原因：2018年市委会工作计划支出。

一般公共预算拨款支出按用途划分： 

（一）基本支出预算76.39万元，占预算拨款支出的79.66% ，增加4.36万元，与上年预算相比增加6.05%。其中：工资福利支出50.69万元，商品和服务支出16.74万元，对个人和家庭的补助支出8.96万元。

（二）项目支出预算19.50万元，占预算拨款支出的20.34% ，与上年预算相比持平。其中：活动费及调研费19.50万元，主要用于课题调研和党员各类学习活动支出。

四、“三公”经费预算说明

2018年一般公共预算拨款“三公”经费预算为3万元，与上年数相比持平。按资金来源分：财政拨款3万元，其他资金0万元；按具体项目分，因公出国（境）支出0万元，公务用车购置及运行维护支出2万元（其中公务用车购置0万元，公务用车运行维护费2万元），公务接待费支出1万元。

五、其他需要说明的情况

    （一）机关运行经费一般公共预算14.04万元，包括办公费3万元、印刷费0.85万元、水电费0.22万元、邮电费0.12万元、差旅费1.4万元、会议费2万元、培训费1万元、公务招待费1万元、公务用车运行维护费2万元、福利费1.8万元、其他费用0.65万元。

（二）政府采购预算1.2万元，包括空气调节设备0.4万元、计算机通用软件0.2万元、便携式计算机0.5万元、办公用纸0.1万元。

（三）预算绩效目标情况。2018年没有主要的民生项目和重点支出项目。主要工作目标有：完成大调研项目四项，开展社会服务项目多项，加强自身建设和开展党务活动等，依法合规并安全高效地做好支出工作，严格按照资金支出进度承诺完成各项目的资金支付，力争100%达到整体绩效目标。

（四）国有资产占有情况(固定资产情况）。2018年本单位有公务用车1辆、电脑4台、空调3台、相机2部及办公台凳等，固定资产总价值24.69万元。报废办公设备有1台打印机、1台复印机、1台电脑及1张电脑台，固定资产总价值1.49万元。

（五）国有资本经营预算拨款收支情况。本单位没有此情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

（六）专业名词解释。

1.一般公共预算：指对以税收为主体的财政收入，安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持国家机构正常运转等方面的收支预算。

2.部门预算：指与财政部门直接发生预算缴款、拨款关系的政府机关、社会团体和其他单位，依据国家有关法律、法规规定及其履行职能的需要编制的本部门年度收支计划，涵盖部门各项收支，实行一个部门一本预算。

3.机关运行费：即单位公用经费，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及其他费用。

4.“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指市直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指市直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。