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<li id="c_h1">关于会泽县委老干局2013年部门决算编制的说明</li>
<li id="c_h2"><span>来源：县老干局 点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid16381.js"></script> 发布日期?014-08-01</span></li>
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<p class="msonormal" style="text-align: center; margin: 0cm 0cm 0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-family: 宋体; font-size: 18pt;">关于会泽县委老干局<span lang="en-us">2013</span>年部门决算编制的说明</span></strong></p>
<p class="msobodytext" style="line-height: 30pt; margin: 0cm 0cm 0pt; layout-grid-mode: char; mso-line-height-rule: exactly; mso-layout-grid-align: none;"><strong style="mso-bidi-font-weight: normal;"><span style="font-family: 宋体; font-size: 22pt;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span></strong></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; font-size: 15pt;">一、基本职能及主要工作</span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">会泽县委老干部局是会泽县委负责主管全县离休干部和副处级以上退休干部工作的职能部门。主要职责是?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">（一）贯彻执行中共中央、国务院和省委、省政府和市委、市政府及县委、县政府关于老干部工作的方针、政策和指示，负责全县离休干部和副处以上退休干部的宏观管理；指导、协调、检查、督促全县贯彻落实老干部工作的各项方针、政策?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">（二）制定或参与制定全县老干部工作具体政策和规定，对老干部工作中出现的新情况和新问题进行调查研究，并向县委、政府提出意见和建议。抓好全县老干部工作目标管理责任制的落实?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">（三）抓好老干部政治待遇的落实，切实从政治上关心老干部；组织引导老干部在全面建设小康社会中发挥作用，切实做好老干部及老干部工作的宣传表彰；配合有关部门，抓好老干部党支部建设和老干部思想政治工作?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">(</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">?span lang="en-us">)</span>抓好老干部生活待遇的落实，对老干部生活待遇方面出现的新情况、新问题，及时汇报、研究，采取措施加以解决，并督促检查落实?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">(</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">?span lang="en-us">)</span>负责接待处理全县老干部来信来访。指导全县老干部工作部门的信访工作?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">(</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">?span lang="en-us">)</span>指导和抓好全县老干部活动中心、老年大学的建设和管理；抓好老干部工作部门的自身建设?span lang="en-us"><span style="mso-spacerun: yes;"> </span></span></span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">(</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">?span lang="en-us">)</span>对老干部的丧事和善后工作进行政策指导，并参与县委、县政府交办的重要丧事活动?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">(</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">?span lang="en-us">)</span>对县级老年社团的工作进行指导，参与老年社团的活动?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">(</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">?span lang="en-us">)</span>负责完成县委和县委组织部交办的其它工作任务?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">年重点工作任?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">（一）全面落实老干部的政治待遇。全面抓好老干部政治学习、组织生活、阅读文件、情况通报、参加重要会议、参观考察、走访慰问、在职领导联系同级老干部等八项制度的落实。组织离退休干部深入开展学习党的十八大及省、市、县有关会议精神，不断改进学习方式，层层掀起学习宣传贯彻热潮。并以学习贯彻党的十八大精神为契机，扎实开展离退休干部党组织和党员创先争优活动，开创性地加强离退休干?ldquo;两项建设”<span lang="en-us">,</span>举办副处级以上离退休干部、老干部党支部书记及党支部委员培训班，举办老干部保健知识讲座，把他们的积极性引导好、保护好、发挥好，努力为老同志发挥作用搭建平台，积极支持指导老年社团组织开展活动，引导激励离退休干部更好地发挥作用?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">（二）全面落实老干部的生活待遇。进一步抓?ldquo;三个机制”的健全完善工作，总结经验、扩大成果，保证离休干部“两费”得到全面落实，针对离休干部整体呈现高龄化，处?ldquo;双高?rdquo;的实际，重点抓好医药费保障机制的落实，完善离休干部就医要求与经济社会发展水平相适应的增长机制，不断解决离休干部看病就医和医药费报销中存在的具体问题；进一步细化和分解老干部工作目标管理责任制，层层签定落实工作目标，围绕目标责任制合力贯彻落实老干部方针政策的工作格局；进一步做好有特殊困难老干部的帮扶工作；进一步抓好老年大学和老干部活动中心的工作，充分发挥各单位为老干部服务的综合功能；进一步改进和创新服务管理方式方法，推广成功经验，稳步推进“四就?rdquo;服务管理工作。同时，抓好中央、省、市、县出台的提高离休干部生活待遇政策的落实工作?/span></p>
<p class="msonormal" style="text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">（三）切实加强部门自身建设。组织机关干部认真学习贯彻十八大和中央、省、市、县关于老干部工作的一系列政策规定，以开?“作风建设?/span><span style="font-size: 15pt; mso-ascii-font-family: 仿宋_gb2312; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">”</span></span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">和创先争优等活动为载体，树立全新的工作思路和服务理念，努力建设学习型、创新型、服务型机关?/span></p>
<p class="msonormal" style="line-height: 30pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 15pt;">二、部门基本情?/span></p>
<p class="msonormal" style="line-height: 30pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;">纳入<span lang="en-us">2013</span>年部门预算编报的单位?span lang="en-us">1</span>个：会泽县委老干部局，其中行政单?span lang="en-us">1</span>个。会泽县委老干部局在职在编实有人数<span lang="en-us">7</span>人，其中：财政全供养<span lang="en-us">7</span>人；在编实有车辆<span lang="en-us">1</span>辆。离退休人?span lang="en-us">3</span>人，其中：离?span lang="en-us">1</span>人，退?span lang="en-us">2</span>人?/span></p>
<p class="msonormal" style="line-height: 30pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 15pt;">三?span lang="en-us">2013</span>年部门决算收支情?/span></p>
<p class="msonormal" style="line-height: 30pt; text-indent: 30pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">年会泽县委老干局决算总收?span lang="en-us">112.147882</span>万元，其中：公共财政预算拨款<span lang="en-us">112.0921</span>万元，其他收?span lang="en-us">0.055782</span>万元?/span></p>
<p class="msonormal" style="text-align: left; line-height: 30pt; text-indent: 26.9pt; margin: 5pt 0cm; layout-grid-mode: char; mso-pagination: widow-orphan; mso-line-height-rule: exactly;" align="left"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">年部门决算总支?span lang="en-us">112.147882</span></span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">万元，其中：</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">基本支出<span lang="en-us">112.0921</span>万元，占总支出的<span lang="en-us">99.95</span>％，其他资本性支?span lang="en-us">0.055782</span>万元，占总支出的<span lang="en-us">0.05 %</span>。按支出功能科目分类，为“</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">208</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">?/span><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">05</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">”</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">支出，主要反映归口管理的行政单位离退休和离退休人员管理机构方面的支出?span lang="en-us">2080501</span>社会保障和就?span lang="en-us">-</span>行政事业单位离退?span lang="en-us">-</span>归口管理的行政单位离退休支?span lang="en-us">30.6761</span>万元?span lang="en-us"> 2080503</span>社会保障和就?span lang="en-us">-</span>离退休人员管理机构支?span lang="en-us">81.416</span>万元?/span></p>
<p class="msonormal" style="text-align: left; line-height: 30pt; text-indent: 26.9pt; margin: 5pt 0cm; layout-grid-mode: char; mso-pagination: widow-orphan; mso-line-height-rule: exactly;" align="left"><strong><span style="font-family: 楷体_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;"><span style="font-family: times new roman;">基本支出情况?/span></span></strong><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">年用于保?/span><span style="font-family: 仿宋_gb2312; font-size: 15pt;">会泽县委老干局</span><span style="font-family: 仿宋_gb2312; font-size: 15pt; mso-hansi-font-family: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: arial;">机构正常运转的日常支出（包括基本工资，津贴补贴等工资福利支出?span lang="en-us">32.7723</span>万元，占基本支出?span lang="en-us">29.2</span>％；日常公用经费即商品和服务支出（办公经费、印刷费、水电费、汽燃费、办公设备购置等支出?span lang="en-us">45.70068</span>万元，占基本支出?span lang="en-us">40.8</span>％，对个人和家庭的补助支?span lang="en-us">33.0809</span>万元，占基本支出?span lang="en-us">29.5%</span>。与上年对比?span lang="en-us">6.54055</span>万元?span lang="en-us">2012</span>年基本支?span lang="en-us">105.55155</span>万元）?/span></p>
<p class="msonormal" style="text-align: left; line-height: 30pt; text-indent: 29.7pt; margin: 5pt 0cm; layout-grid-mode: char; mso-pagination: widow-orphan; mso-char-indent-count: 1.98; mso-line-height-rule: exactly; mso-list: l0 level1 lfo1;" align="left"><span style="font-family: 黑体; font-size: 15pt; mso-bidi-font-family: 黑体;" lang="en-us"><span style="mso-list: ignore;">四?/span></span><span style="font-family: 黑体; font-size: 15pt;" lang="en-us">2013</span><span style="font-family: 黑体; font-size: 15pt;">?ldquo;三公”经费决算财政拨款情况</span></p>
<p class="msonormal" style="text-indent: 31.2pt; margin: 0cm 0cm 0pt; background: white; mso-shading: windowtext; mso-pattern: solid white;"><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">2013</span><span style="font-family: 仿宋_gb2312; background: white; letter-spacing: 0.3pt; font-size: 15pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-size: 12.0pt;">?span lang="en-us">“</span>三公<span lang="en-us">”</span>经费决算支出数为<span lang="en-us">3.85</span>万元，其中，因公出国（境）费</span><span style="font-family: 仿宋_gb2312; font-size: 15pt;" lang="en-us">0</span><span style="font-family: 仿宋_gb2312; background: white; letter-spacing: 0.3pt; font-size: 15pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-size: 12.0pt;">万元，公务接待费<span lang="en-us">1.75</span>万元，公务用车购置和运行维护?span lang="en-us">2.1</span>万元?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; background: white; mso-shading: windowtext; mso-pattern: solid white;"><span style="font-family: 黑体; background: white; letter-spacing: 0.3pt; font-size: 15pt; mso-bidi-font-size: 12.0pt;" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: left; text-indent: 32pt; margin: 0cm 0cm 0pt; background: white; mso-shading: windowtext; mso-pattern: solid white; mso-line-height-alt: 1.15pt;" align="left"><strong style="mso-bidi-font-weight: normal;"><span style="font-family: 瀹嬩? background: white; color: #292929; mso-hansi-font-family: 'times new roman'; mso-fareast-font-family: 宋体;" lang="en-us"><span style="mso-spacerun: yes;"><span style="font-family: times new roman; font-size: medium;"> </span></span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-family: 黑体; background: white; color: #292929; font-size: 15pt; mso-bidi-font-size: 12.0pt;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span></strong></p>
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