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["益阳市2019部门预算公开表"]
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[]
[null,null,"单位名称：","市政协办"]

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[null,"2019年部门预算公开说明"]
[]
[]
[null,"一、部门主要职责职能及机构设置情况                       (一）职能职责：依据《中华人民政治协商会议章程》规定，市政协机关的主要职责是：\n    1、负责市政协全体会议、常务委员会议、主席会议、驻会主席办公会、常务委员专题座谈会和专门委员会的会务工作；负责上述会议所形成的决议、决定、建议案的组织实施。\n    2、负责协调市政协各专门委员会的工作，充分发挥市政协委员的作用，履行好政治协商、民主监督、参政议政的基本职责。\n    3、负责市政协委员进行视察、参观、调查、座谈、学习、研讨等日常活动的服务和具体组织工作；受省政协办公厅的委托，组织在益省政协委员进行视察活动。\n    4、研究统一战线和人民政协的理论、政策，调查研究地方政协的共同性问题及其解决办法，供领导参考。\n    5、宣传人民政协的方针政策、工作业绩和经验以及政协委员的先进事迹，收集和反映市政协委员和各界人士的意见与建议，综合、反映社情民意。\n    6、联系和指导全市各级政协的工作，联系各民主党派、工商联、各人民团体和无党派人士，联系市直有关部门，互通信息，协调工作，加强合作。\n    7、负责市政协开展各项活动的有关后勤服务管理工作和市政协机关行政事务管理工作。\n    8、负责权限范围内的人事任免。\n    9、负责接待来益访问的海内外有关友好人士和对外联谊工作。\n    10、承办市政协主席、副主席交办的其他工作。                                                                             （二）机构设置：  益阳市政协机关为正厅级行政单位，现有在职职工56人（含工勤编人员9人），离休人员2人，退休人员41人。益阳市政协机关内设8个正处级工作机构及专门委员会：办公室、提案委员会、经济科技委员会、人口资源环境委员会、文教卫体委员会、社会群团和法制委员会（民族宗教和港澳台侨外事委员会）、文史学习委员会（研究室）、委员联络工作委员会。部门预算为益阳市政协机关一个预算单位。"]
[]
[null,"二、包括本部门预算和所属单位预算在内的汇总预算情况                                           益阳市政协机关只有本级，没有其他二级单位，因此纳入2019年部门预算编制范围的益阳市政协部门本级。2019年一般公共预算拨款收入1507.84万元，具体安排情况如下：\n（一）基本支出：2019年年初预算数为962.86万元，是指为保障单位机构正常运转、完成日常工作任务而发生的各项支出，包括用于基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、办公设备购置等日常公用经费。\n（二）项目支出：2019年年初预算数为544.98万元，是指单位为完成特定行政工作任务或事业发展目标而发生的支出，包括有关事业发展专项、专项业务费、基本建设支出等。其中：市政协全体委员会议140万元用于政协全会开支，常委会议专项支出18万元，主要用于市政协常务委员会议开支；委员视察经费支出37.5万元，主要用于市政协委员考察视察工作；提案调查专项支出4万元，主要用于提案立案专项调查等。"]
[]
[null,"三、预算收支增减变化情况说明                             2019年部门预算只有本级预算。收入包括一般公共财政预算拨款；支出包括一般公共预算支出和项目支出等\n１、收入预算，2019年年初预算数1507.84万元，其中，一般公共预算拨款1507.84万元，收入较去年减少46.94万元，主要原因是财政供养人员减少。　　\n2、支出预算，2019年年初预算数1507.84万元，其中，一般公共服务支出1379.66万元、卫生健康支出70.84万元、住房保障支出57.34万元。支出较去年减少46.94万元，主要原因是财政供养人员减少、机关一般运转开支进一步压缩。"]
[]
[null,"四、机关运行经费安排情况说明                              1、机关运行经费\n2019年益阳市政协当年一般公共预算拨款1507.84万元比2018年预算减少46.94万元，主要原因是人员减少、压缩一般公共服务支出等\n2、“三公”经费预算\n2019年“三公”经费预算数为125万元，其中，公务接待费50万元，公务用车购置及运行费60万元（其中，公务用车购置费 0万元，公务用车运行费60万元），因公出国（境）费15万元。2019年度“三公”经费预算对比2018年实际没有增加。需要说明的是，2018年“三公”经费预算因系统生成后，项目支出费用中公务接待费还有35万元未纳入其中，项目支出费用中有8万元委员视察车经费以及各专委会经费中含39万元公务用车经费未纳入其中。市政协“三公”经费实际运行逐年减少主要是公务用车运行维护费减少，原因是加强了公务用车管理，严格派车制度，加强车辆维修管理等。"]
[]
[null,"五、政府采购安排情况说明                                                 无"]
[]
[null,"六、名词解释                                              1、机关运行经费：是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、专用资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。\n2、“三公”经费：纳入省财政预算管理的“三公“经费，是指用一般公共预算拨款安排的公务接待费、公务用车购置及运行维护费和因公出国（境）费。其中，公务接待费反映单位按规定开支的各类公务接待支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税），以及燃料费、维修费、保险费等支出；因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、食宿费等支出。"]
[null,"七、国有资产占用情况说明\n单位车辆合计7辆，其中：一般公务用车7辆。\n单价50万元（含）以上通用设备：无。\n单价100万元（含）以上通用设备：无。"]
[]
[null,"八、重点项目预算的绩效目标等预算绩效情况说明         2019年，本部门按照有关政策文件和市财政局要求开展预算绩效管理工作，一是加强绩效目标管理。在编制2019年部门预算时，本部门将所有预算资金纳入绩效目标管理，实现了绩效目标与部门预算同步编制、同步申报。经市人大批准后，在规定时间内，市财政局将绩效目标批复给本部门作为预算执行和监督的依据；二是开展绩效运行跟踪监控。按照市财政局益财[2016]146号文件要求，我部门及所属单位对委室工作经费等项目开展跟踪监控，对存在的问题及时予以纠正；三是做好绩效自评和结果公开。根据市财政局文件要求，本部门抽调专人成立绩效评价工作小组，对2019年部门整体支出和2019年度部门预算公开等项目开展了绩效自评，将自评结果在本部门网站进行了公开。四是扎实做好整改工作。"]

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["部门2019年收支预算总表"]
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["单位名称：市政协办",null,null,"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本  年  预  算","项         目","本  年  预  算"]
["一、一般公共预算拨款",1507.84,"一、一般公共服务支出",1379.66]
["    公共财政预算拨款",1507.84,"二、外交支出",{"v":0,"d":"0.00"}]
["    纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["三、财政专户拨款",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["四、上级部门补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["六、未纳入财政专户管理的自有资金",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",70.84]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",57.34]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出（结余结转）",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",1507.84,"本年支出合计",1507.84]
["七、上年结转结余",{"v":0,"d":"0.00"},"三十、结转下年",{"v":-2.27373675443232e-13,"d":"-0.00"}]
["收  入  总  计",1507.84,"支  出  总  计",1507.84]

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["单位名称：市政协办",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本  年  预  算","项         目","合    计","一般公共预算拨款","政府性基金预算拨款"]
["一、本年收入",1507.84,"一、一般公共服务支出",1379.66,1379.66,{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",1507.84,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",70.84,70.84,{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",57.34,57.34,{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出（结余结转）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"本年支出合计",1507.84,1507.84,{"v":0,"d":"0.00"}]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["单位名称：市政协办",{"$nulls":9},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9]
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["201","一般公共服务支出",1379.66,1379.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20102","  政协事务",1369.64,1369.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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