2015年市依法治市办决算基本情况说明
发布日期:  2016-07-11        
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<p class="MsoNormal"><b><span lang="EN-US" style="font-size: 16pt">&nbsp;</span></b></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 30.1pt"><b><span style="font-family: 宋体; font-size: 15pt">一、部门基本情况</span></b></p>
<p class="MsoNormal" style="line-height: 31pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt"><span>&nbsp;&nbsp;&nbsp; </span></span><span style="font-family: 宋体; font-size: 15pt">(一)机构设置和职能</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 30pt; layout-grid-mode: char"><span style="font-family: 宋体; color: black; font-size: 15pt">市依法治市领导小组办公室是市依法治市工作领导小组的常设机构,设在市人大常委会</span><span style="font-family: 宋体; font-size: 15pt">市,有<span lang="EN-US">2</span>个科室,主要职能是</span><span style="font-family: 宋体; color: black; font-size: 15pt">负责全市依法治市工作的具体组织、协调、指导和督促落实;起草依法治市五年规划和年度工作要点及有关专项工作计划;对全市各级贯彻落实依法治国方略、依法治市五年规划、年度工作要点及有关依法治市专项工作计划的情况进行督促、检查,并提出指导性意见;参与和协助有关部门开展法制宣传教育、依法治市宣传工作,开展执法检查及有关理论研讨工作;加强对全市依法治市工作的调查研究,了解掌握情况,提出书面报告及意见,为市依法治市工作领导小组决策提供信息和依据;加强与各县(市)区、市直各单位依法治理办公室的工作联系和工作指导,总结推广全市依法治理先进典型经验;办好《依法治市简报》,交流情况,推广经验,促进依法治市工作的深入发展;承办市依法治市工作领导小组领导交办的有关工作事项。<span lang="EN-US"><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 22.5pt; layout-grid-mode: char"><span style="font-family: 宋体; font-size: 15pt">(二)人员构成情况</span><span style="font-size: 15pt"> </span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 31.5pt"><span style="font-family: 宋体; font-size: 15pt">市依法治市领导小组办公室总编制数</span><span lang="EN-US" style="font-size: 15pt">5</span><span style="font-family: 宋体; font-size: 15pt">人,其中行政编制</span><span lang="EN-US" style="font-size: 15pt">5</span><span style="font-family: 宋体; font-size: 15pt">人,现在职人员</span><span lang="EN-US" style="font-size: 15pt">5</span><span style="font-family: 宋体; font-size: 15pt">人,退休人员</span><span lang="EN-US" style="font-size: 15pt">1</span><span style="font-family: 宋体; font-size: 15pt">人。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 31.5pt"><span style="font-family: 宋体; font-size: 15pt">(三)</span><span lang="EN-US" style="font-size: 15pt">2015</span><span style="font-family: 宋体; font-size: 15pt">年的主要工作任务</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 31.5pt"><span style="font-family: 宋体; font-size: 15pt">深入进行法制宣传教育,不断提高全民法律素质;依法维护社会稳定和促进经济发展;进一步转变政府职能,全面推进依法行政;加强基层民主政治建设,促进农村大局稳定和经济发展;健全监督机制,加强监督工作。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 31.5pt"><b><span style="font-family: 宋体; font-size: 15pt">二、收入决算说明</span></b></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 31.5pt"><span lang="EN-US" style="font-size: 15pt">2015</span><span style="font-family: 宋体; font-size: 15pt">年收入决算</span><span style="font-size: 15pt"> <span lang="EN-US">135.89</span></span><span style="font-family: 宋体; font-size: 15pt">万元,</span><span lang="EN-US" style="font-size: 15pt">132.96</span><span style="font-family: 宋体; font-size: 15pt">万元为财政拨款收入,</span><span lang="EN-US" style="font-size: 15pt">2.93</span><span style="font-family: 宋体; font-size: 15pt">万元为其他收入</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 31.5pt"><b><span style="font-family: 宋体; font-size: 15pt">三、支出决算说明</span></b></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt">2015</span><span style="font-family: 宋体; font-size: 15pt">年支出决算</span><span lang="EN-US" style="font-size: 15pt">150.62</span><span style="font-family: 宋体; font-size: 15pt">万元,其中:财政拨款支出</span><span lang="EN-US" style="font-size: 15pt">133.47</span><span style="font-family: 宋体; font-size: 15pt">万元,其他支出为<span lang="EN-US">2.93</span>万元。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt">2015</span><span style="font-family: 宋体; font-size: 15pt">年财政拨款支出按用途划分,基本支出<span lang="EN-US">120.70</span>万元,占<span lang="EN-US">80.14%</span>,其中:工资福利支出<span lang="EN-US">93.04</span>万元,对个人和家庭的补助<span lang="EN-US">14.22</span>万元,商品和服务支出<span lang="EN-US">10.50</span>万元,其他资本性支出等支出<span lang="EN-US">2.94</span>万元;项目支出决算<span lang="EN-US">29.93</span>万元,占<span lang="EN-US">19.86%</span>,主要支出项目有其他一般公共服务支出。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt">&nbsp;</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 126pt"><span lang="EN-US" style="font-family: 宋体; font-size: 18pt">2015</span><span style="font-family: 宋体; font-size: 18pt">年项目支出情况说明</span></p>
<p align="center" class="MsoNormal" style="text-align: center; line-height: 31pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt">&nbsp;</span></p>
<p class="MsoNormal" style="line-height: 31pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt"><span>&nbsp;&nbsp;&nbsp; </span>2015</span><span style="font-family: 宋体; font-size: 15pt">年财政拨款安排的项目支出共 <span lang="EN-US">29.93 </span>万元,具体情况如下</span></p>
<p class="MsoNormal" style="line-height: 31pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt"><span>&nbsp;&nbsp;&nbsp; </span>1.</span><span style="font-family: 宋体; font-size: 15pt">一般公共服务(类)人大事务(款)决算支出<span lang="EN-US">29.93 </span>万元,比上年决算(增加)<span lang="EN-US">12.52 </span>万元,主要原因是:依法治市工作会议费有所增加。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt"><span>&nbsp;&nbsp; </span></span><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">四、“三公经费”支出说明</span></b></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年“三公经费”财政拨款支出共<span lang="EN-US">1.68</span>万元,具体情况如下(按照对应科目进行说明):</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">1.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">因公出国(境)费支出 <span lang="EN-US">0 </span>万元,全年使用财政拨款安排厅机关、厅属单位出国团组<span lang="EN-US"><span>&nbsp; </span>0</span>个、 <span lang="EN-US">0 </span>人次。开支内容包括:(<span lang="EN-US">1</span>)参加会议支出<span lang="EN-US"><span>&nbsp; </span>0</span>万元;(<span lang="EN-US">2</span>)出国谈判、工作磋商支出<span lang="EN-US"> 0 </span>万元;(<span lang="EN-US">3</span>)境外业务培训及考察<span lang="EN-US"> 0 </span>万元,与上年相同。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">2.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">公务用车购置及运行维护费支出<span lang="EN-US">0</span>万元,主要包括:(<span lang="EN-US">1</span>)报废<span lang="EN-US"> 0 </span>辆、更新购置 <span lang="EN-US">0</span>辆,购置支出 <span lang="EN-US">0 </span>万元,平均每辆 <span lang="EN-US">0 </span>万元;(<span lang="EN-US">2</span>)公务车保有量 <span lang="EN-US">0 </span>辆,全年运行维护费支出 <span lang="EN-US">0</span>万元,平均每辆 <span lang="EN-US">0</span>万元。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">3.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">公务接待费支出<span lang="EN-US">1.68</span>万元,</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">主要用于全国、省、其他市(县、区)人大来肇庆视察、学习、办事和人大代表来肇庆办事。</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">比上一年减少<span lang="EN-US">1.32</span>万元,主要原因是控制接待的费用。</span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 44.95pt"><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">五、关于机关运行经费支出说明</span></b></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年本部门机关运行经费支出<span lang="EN-US">10.5</span>万元,比<span lang="EN-US">2014</span>年增加<span lang="EN-US">3.8</span>万元,增长<span lang="EN-US">35%</span>。主要原因是:搬迁到新区办公,增加了行政运行成本。</span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 44.95pt"><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">六、关于政府采购支出说明。</span></b></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 26.9pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年本部门政府采购支出总额<span lang="EN-US">0</span>万元,其中:政府采购货物支出<span lang="EN-US">0</span>万元、政府采购工程支出<span lang="EN-US">0</span>万元、政府采购服务支出<span lang="EN-US">0</span>万元。授予中小企业合同金额<span lang="EN-US">0</span>万元,占政府采购支出总额的<span lang="EN-US">0%</span>,其中:授予小微企业合同金额<span lang="EN-US">0</span>万元,占政府采购支出总额的<span lang="EN-US">0%</span>。(市直部门公开的政府采购金额的计算口径为:<span lang="EN-US">2015</span>年本部门纳入部门预算范围的各项政府采购支出金额之和,并做好与<span lang="EN-US">2015</span>年政府采购信息统计报表中“政府采购资金情况表”等有关数据的衔接)</span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt"><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">七、关于国有资产占用情况说明。</span></b></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 30.1pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">截至<span lang="EN-US">2015</span>年<span lang="EN-US">12</span>月<span lang="EN-US">31</span>日,本部门共有车辆<span lang="EN-US">13</span>辆,其中,领导用车<span lang="EN-US">0</span>辆、一般公务用车<span lang="EN-US">0</span>辆、一般执法执勤用车<span lang="EN-US">0</span>辆、特种专业技术用车<span lang="EN-US">0</span>辆、其他用车<span lang="EN-US">0</span>辆;单位价值<span lang="EN-US">200</span>万元以上大型设备<span lang="EN-US">0</span>台(套)。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 48.2pt"><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">八、项目支出绩效目标完成情况说明</span></b></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年申报支出绩效目标的项目 <span lang="EN-US">0</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt">个,涉及项目总预算</span><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">0</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">万元,当年部门预算批复金额<span lang="EN-US">0</span>万元,当年部门决算实际支出 <span lang="EN-US">0</span>万元。达到年度绩效目标的项目有<span lang="EN-US"> 0</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt">个。</span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt"><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">九、补充专业名词解释。</span></b><span style="font-family: 仿宋_GB2312; font-size: 16pt">市直部门应当按照部门预算管理要求,对照公开表格和基本情况说明中的专业名词进行解释。<b>机关运行费:</b>为保障行政单位(含参照公务员法管理的事业单位)运行用于购买货物和服务的各项资金,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、公务车运行维护费以及其他费用。</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">&nbsp;</span></p>
<p class="MsoNormal" style="line-height: 31pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">详见附件:一般公共预算财政拨款“三公”经费支出决算表</span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-family: 宋体">&nbsp;</span></p>
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