2015年市人大办决算基本情况说明
发布日期:  2016-07-11        
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<p class="MsoNormal" style="line-height: 30pt; text-indent: 30.1pt"><span style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">一、部门基本情况</font></span></p>
<p class="MsoNormal" style="line-height: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt"><span style="font-size: 14pt">&nbsp;&nbsp;&nbsp; </span></span><span style="font-family: 宋体; font-size: 14pt">(一)机构设置和职能</span></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 30pt; layout-grid-mode: char"><font style="font-size: 14pt"><span style="font-family: 宋体; font-size: 14pt">市人大常委会机关设处级办事机构<span lang="EN-US" style="font-size: 14pt">9</span>个,科室<span lang="EN-US" style="font-size: 14pt">14</span>个。主要职能是</span><span style="font-family: 宋体; color: black; font-size: 14pt">在本市范围内,保证宪法、法律、行政法规和上级人民代表大会及其常务委员会决议的遵守和执行;领导或主持市人民代表大会的选举,指导县(市)区以下各级人民代表大会的选举。召集市人民代表大会会议。在本级人民代表大会闭会期间,补选上一级人民代表大会出缺的代表和罢免个别代表;讨论、决定本市政治、经济、教育、科学、文化、卫生、环境和资源保护、民政、民族等工作的重大事项;根据市人民政府的建议,决定对本市国民经济和社会发展计划、预算的部分变更;监督市人民政府、市中级人民法院和市人民检察院的工作,联系市人民代表大会代表,受理人民群众对上述机关和国家工作人员的申诉和意见;撤销市人民政府不适当的决定和命令;依照法律规定的权限决定国家机关工作人员的任免;决定授予地方的荣誉称号;行使市人民代表大会授予的其他职权。</span></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 30pt; layout-grid-mode: char"><span style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">(二)人员构成情况</font></span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 31.5pt"><font style="font-size: 14pt"><span style="font-family: 宋体; font-size: 14pt">市人大机关总编制数</span><font face="宋体" style="font-size: 14pt"><span lang="EN-US" style="font-size: 14pt">59</span><span style="font-family: 宋体; font-size: 14pt">人,其中行政编制</span><span lang="EN-US" style="font-size: 14pt">56</span><span style="font-family: 宋体; font-size: 14pt">人,事业编制</span><span lang="EN-US" style="font-size: 14pt">3</span><span style="font-family: 宋体; font-size: 14pt">人。现在职人员</span><span lang="EN-US" style="font-size: 14pt">53</span><span style="font-family: 宋体; font-size: 14pt">人,离退休人员</span><span lang="EN-US" style="font-size: 14pt">40</span><span style="font-family: 宋体; font-size: 14pt">人。</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 31.5pt"><font style="font-size: 14pt"><span style="font-family: 宋体; font-size: 14pt">(三)</span><font face="宋体" style="font-size: 14pt"><span lang="EN-US" style="font-size: 14pt">2015</span><span style="font-family: 宋体; font-size: 14pt">年的主要工作任务</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 31.5pt"><span style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">切实做好监督工作,继续推进依法治市工作,做好法律监督工作,做好对“一府两院”的监督工作,加强对招商引资、重大项目工程建设的监督,做好述职评议工作,继续做好信访工作;依法行使重大事项决定权;积极做好人事任免和代表工作;创造性地开展人大宣传和理论研究;认真加强常委会建设。</font></span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 31.5pt"><span style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">二、收入决算说明</font></span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 31.5pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-size: 14pt">2015</span><span style="font-family: 宋体; font-size: 14pt">年收入决算</span><span style="font-size: 14pt"> <span lang="EN-US" style="font-size: 14pt">2558.83</span></span><span style="font-family: 宋体; font-size: 14pt">万元,其中:财政拨款收入</span><span lang="EN-US" style="font-size: 14pt">2150.91<span style="font-size: 14pt">&nbsp;&nbsp; </span></span><span style="font-family: 宋体; font-size: 14pt">万元,其他收入</span><span style="font-size: 14pt"> <span lang="EN-US" style="font-size: 14pt">407.92 </span></span><span style="font-family: 宋体; font-size: 14pt">万元。</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 31.5pt"><span style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">三、支出决算说明</font></span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">2015</span><span style="font-family: 宋体; font-size: 14pt">年支出决算</span><font face="宋体" style="font-size: 14pt"><span lang="EN-US" style="font-size: 14pt">2217.17</span><span style="font-family: 宋体; font-size: 14pt">万元,其中:财政拨款支出<span lang="EN-US" style="font-size: 14pt">2088.75</span>万元,其他支出</span><span lang="EN-US" style="font-size: 14pt">128.42</span><span style="font-family: 宋体; font-size: 14pt">万元。</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">2015</span><span style="font-family: 宋体; font-size: 14pt">年财政拨款支出按用途划分,基本支出<span lang="EN-US" style="font-size: 14pt">1067.04</span>万元,占<span lang="EN-US" style="font-size: 14pt">48%</span>,其中:工资福利支出<span lang="EN-US" style="font-size: 14pt">653.12</span>万元,对个人和家庭的补助<span lang="EN-US" style="font-size: 14pt">319.98</span>万元,商品和服务支出<span lang="EN-US" style="font-size: 14pt">74.01</span>万元,其他资本性支出等支出<span lang="EN-US" style="font-size: 14pt">19.93</span>万元;项目支出决算<span lang="EN-US" style="font-size: 14pt">1150.13</span>万元,占<span lang="EN-US" style="font-size: 14pt">52%</span>,主要支出项目有人大会议、代表工作、其他人大事务支出。</span></font></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">&nbsp;</font></span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 108pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">2015</span><span style="font-family: 宋体; font-size: 14pt">年项目支出情况说明</span></font></p>
<p align="center" class="MsoNormal" style="text-align: center; line-height: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt"><font style="font-size: 14pt">&nbsp;</font></span></p>
<p class="MsoNormal" style="line-height: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt"><span style="font-size: 14pt">&nbsp;&nbsp;&nbsp; </span>2015</span><span style="font-family: 宋体; font-size: 14pt">年财政拨款安排的项目支出共<span lang="EN-US" style="font-size: 14pt">1150.13</span>万元,具体情况如下:</span></font></p>
<p class="MsoNormal" style="line-height: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt"><span style="font-size: 14pt">&nbsp;&nbsp;&nbsp; </span>1.</span><span style="font-family: 宋体; font-size: 14pt">一般公共服务(类)人大事务(款)决算支出<span lang="EN-US" style="font-size: 14pt">1041.65<span style="font-size: 14pt">&nbsp; </span></span>万元,比上年决算(增加)<span lang="EN-US" style="font-size: 14pt">3.85 </span>万元,主要原因是:多开了一次人代会。主要支出项目有人大会议、代表工作、代表监督、代表培训和其他人大事务支出。</span></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 30pt"><span><font style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span><font face="宋体" style="font-size: 14pt">四、“三公经费”支出说明</font></font></span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">年“三公经费”财政拨款支出共<span lang="EN-US" style="font-size: 14pt">121.68</span>万元,具体情况如下(按照对应科目进行说明):</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">1.</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">因公出国(境)费支出 <span lang="EN-US" style="font-size: 14pt">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" style="font-size: 14pt">0 </span>个、<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span>0</span>人次。开支内容包括:(<span lang="EN-US" style="font-size: 14pt">1</span>)参加会议支出<span lang="EN-US" style="font-size: 14pt"> 0 </span>万元;(<span lang="EN-US" style="font-size: 14pt">2</span>)出国谈判、工作磋商支出<span lang="EN-US" style="font-size: 14pt"> 0 </span>万元;(<span lang="EN-US" style="font-size: 14pt">3</span>)境外业务培训及考察<span lang="EN-US" style="font-size: 14pt"> 0 </span>万元,与上年相同。</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">2.</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">公务用车购置及运行维护费支出<span lang="EN-US" style="font-size: 14pt">72.50</span>万元,主要包括:(<span lang="EN-US" style="font-size: 14pt">1</span>)报废<span lang="EN-US" style="font-size: 14pt"> 10 </span>辆、更新购置 <span lang="EN-US" style="font-size: 14pt">0</span>辆,购置支出 <span lang="EN-US" style="font-size: 14pt">0 </span>万元,平均每辆 <span lang="EN-US" style="font-size: 14pt">0 </span>万元;(<span lang="EN-US" style="font-size: 14pt">2</span>)公务车保有量 <span lang="EN-US" style="font-size: 14pt">13 </span>辆,全年运行维护费支出 <span lang="EN-US" style="font-size: 14pt">72.50 </span>万元,包括<span lang="EN-US" style="font-size: 14pt">10</span>月份钱的<span lang="EN-US" style="font-size: 14pt">10</span>辆公务车,平均每辆 <span lang="EN-US" style="font-size: 14pt">3.79</span>万元。全年运行维护费比上一年减少<span lang="EN-US" style="font-size: 14pt">1.02</span>万元,原因是<span lang="EN-US" style="font-size: 14pt">10</span>月公务车改革。</span></font></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">3.</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">公务接待费支出<span lang="EN-US" style="font-size: 14pt">49.19</span>万元,</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">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: 14pt">比上一年减少<span lang="EN-US" style="font-size: 14pt">9.01</span>万元,主要原因是控制接待的费用。</span></font></font></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 44.95pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt"><font face="宋体" style="font-size: 14pt">五、关于机关运行经费支出说明</font></span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 32pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">年本部门机关运行经费支出<span lang="EN-US" style="font-size: 14pt">74.1</span>万元,比<span lang="EN-US" style="font-size: 14pt">2014</span>年增加<span lang="EN-US" style="font-size: 14pt">0.8</span>万元,增长<span lang="EN-US" style="font-size: 14pt">1%</span>。主要原因是:人员增加了<span lang="EN-US" style="font-size: 14pt">3</span>人,<span lang="EN-US" style="font-size: 14pt">2015</span>年市人大增加了一个工委(法工委),搬迁到新区办公,增加了行政运行成本。</span></font></font></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 44.95pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt"><font face="宋体" style="font-size: 14pt">六、关于政府采购支出说明。</font></span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 26.9pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">年本部门政府采购支出总额<span lang="EN-US" style="font-size: 14pt">55.75</span>万元,其中:政府采购货物支出<span lang="EN-US" style="font-size: 14pt">20.67</span>万元、政府采购工程支出<span lang="EN-US" style="font-size: 14pt">0</span>万元、政府采购服务支出<span lang="EN-US" style="font-size: 14pt">35.08</span>万元。授予中小企业合同金额<span lang="EN-US" style="font-size: 14pt">55.75</span>万元,占政府采购支出总额的<span lang="EN-US" style="font-size: 14pt">100%</span>,其中:授予小微企业合同金额<span lang="EN-US" style="font-size: 14pt">0</span>万元,占政府采购支出总额的<span lang="EN-US" style="font-size: 14pt">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" style="font-size: 14pt">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" style="font-size: 14pt">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></font></font></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt"><font face="宋体" style="font-size: 14pt">七、关于国有资产占用情况说明。</font></span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 30.1pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt"><font face="宋体" style="font-size: 14pt">截至<span lang="EN-US" style="font-size: 14pt">2015</span>年<span lang="EN-US" style="font-size: 14pt">12</span>月<span lang="EN-US" style="font-size: 14pt">31</span>日,本部门共有车辆<span lang="EN-US" style="font-size: 14pt">13</span>辆,其中,领导用车<span lang="EN-US" style="font-size: 14pt">0</span>辆、一般公务用车<span lang="EN-US" style="font-size: 14pt">13</span>辆、一般执法执勤用车<span lang="EN-US" style="font-size: 14pt">0</span>辆、特种专业技术用车<span lang="EN-US" style="font-size: 14pt">0</span>辆、其他用车<span lang="EN-US" style="font-size: 14pt">0</span>辆;单位价值<span lang="EN-US" style="font-size: 14pt">200</span>万元以上大型设备<span lang="EN-US" style="font-size: 14pt">0</span>台(套)。</font></span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt"><font face="宋体" style="font-size: 14pt">八、项目支出绩效目标完成情况说明</font></span></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 30.1pt"><font face="宋体"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">2015</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">年申报支出绩效目标的项目 <span lang="EN-US" style="font-size: 14pt">6</span></span><span style="font-family: 仿宋_GB2312; font-size: 14pt">个,涉及项目总预算</span><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 14pt">506.74</span><span style="font-family: 仿宋_GB2312; font-size: 14pt">万元,当年部门预算批复金额<span lang="EN-US" style="font-size: 14pt">482</span>万元,当年部门决算实际支出 <span lang="EN-US" style="font-size: 14pt">436.65</span>万元。达到年度绩效目标的项目有<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span>6</span></span><span style="font-family: 仿宋_GB2312; font-size: 14pt">个。</span></font></font></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt"><font face="宋体" style="font-size: 14pt"><span style="font-size: 14pt">九、补充专业名词解释。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。机关运行费: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></font></p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt">&nbsp;</p>
<p class="MsoNormal" style="line-height: 28pt; text-indent: 45pt"><font face="宋体" style="font-size: 14pt"><span style="font-size: 14pt">详见附件:政府性基金预算财政拨款收入支出决算表</span></font></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt"><strong>&nbsp;</strong></span></p>
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