2016年市人大办预决算基本情况补充说明
发布日期:  2017-12-11        
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<p class="MsoNormal" style="line-height: 120%; text-indent: 30pt"><span lang="EN-US" style="line-height: 120%; font-family: 宋体; font-size: 15pt"><font style="font-size: 22pt"><strong style="font-size: 22pt">2016年市人大办预算基本情况补充说明</strong></font></span></p>
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<p class="MsoNormal" style="line-height: 120%; text-indent: 30pt"><span lang="EN-US" style="line-height: 120%; font-family: 宋体; font-size: 15pt">2016</span><span style="line-height: 120%; font-family: 宋体; font-size: 15pt">年“三公”经费支出项目中,公务用车运行维护费支出<span lang="EN-US">30.18</span>万元:公务接待费支出<span lang="EN-US">63.75</span>万元。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt">1.</span><span style="font-family: 宋体; font-size: 15pt">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"> 0 </span>个、<span lang="EN-US"><span>&nbsp; </span>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"> 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: 30pt; text-indent: 30pt"><span lang="EN-US" style="font-family: 宋体; font-size: 15pt">2.</span><span style="font-family: 宋体; font-size: 15pt">公务用车购置及运行维护费支出<span lang="EN-US">30.18</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"> 13 </span>辆,全年运行维护费支出<span lang="EN-US">30.18</span>万元,平均每辆 <span lang="EN-US">2.32</span>万元。全年运行维护费比上一年减少<span lang="EN-US">44.82</span>万元,原因是<span lang="EN-US">2015</span>年<span lang="EN-US">10</span>月公务车改革,减少了车辆。</span></p>
<p class="MsoNormal" style="line-height: 120%; text-indent: 30pt"><span lang="EN-US" style="line-height: 120%; font-family: 宋体; font-size: 15pt">3.</span><span style="line-height: 120%; font-family: 宋体; font-size: 15pt">公务接待费支出<span lang="EN-US">63.75</span>万元,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。比上一年减少<span lang="EN-US">11.25</span>万元,主要原因是控制接待的费用。</span></p>
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<p class="MsoNormal"><b><span lang="EN-US" style="font-family: 华文中宋; font-size: 22pt">2015</span></b><b><span style="font-family: 华文中宋; font-size: 22pt">年市人大</span></b><b><span style="font-family: 宋体; font-size: 22pt">办决算</span></b><b><span style="font-family: Batang; font-size: 22pt">基本情</span></b><b><span style="font-family: 宋体; font-size: 22pt">况补充说</span></b><b><span style="font-family: Batang; font-size: 22pt">明</span></b></p>
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<p class="MsoNormal" style="line-height: 30pt; text-indent: 16.05pt"><b><span style="font-family: 仿宋_GB2312; font-size: 16pt">“三公经费”支出说明</span></b></p>
<p class="MsoNormal" style="line-height: 30pt; 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">121.68</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: 30pt; 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"> 0 </span>个、<span lang="EN-US"><span>&nbsp; </span>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"> 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: 30pt; 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">72.50</span>万元,主要包括:(<span lang="EN-US">1</span>)报废<span lang="EN-US"> 10 </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"> 13 </span>辆,全年运行维护费支出<span lang="EN-US"> 72.50 </span>万元,包括<span lang="EN-US">10</span>月份钱的<span lang="EN-US">10</span>辆公务车,平均每辆<span lang="EN-US"> 3.79</span>万元。全年运行维护费比上一年减少<span lang="EN-US">1.02</span>万元,原因是<span lang="EN-US">10</span>月公务车改革。</span></p>
<p class="MsoNormal" style="line-height: 30pt; 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">49.19</span>万元,全年国内接待批次<span lang="EN-US">108</span>个,接待人次<span lang="EN-US">985</span>人。</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">9.01</span>万元,主要原因是控制接待的费用。</span></p>
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<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">附:2015年市人大一般公共决算基本支出表</span></p>
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