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合肥市委统战部2018年部门预算
中共合肥市委统战部   2018-02-08   信息来源:
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<p align="left" class="MsoNormal" style="line-height: 30pt; text-indent: 36pt"><span style="font-family: 黑体; font-size: 18pt">第一部分<span lang="EN-US"><span>&nbsp; </span></span>部门概况</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">一、部门基本职能</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">市委统战部是市委主管统一战线工作的职能部门,主要职责是:</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(一)组织贯彻执行党的统战工作方针政策,开展统一战线理论、政策调查研究。向市委反映全市统一战线情况,提出开展统战工作的意见和建议。监督、检查统战工作政策执行情况,协调统一战线各方面的关系。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(二)负责联系各民主党派和无党派代表人士,及时通报情况,反映他们的意见和建议。贯彻党领导的多党合作和政治协商制度以及关于民主党派的方针、政策。落实中央关于发挥民主党派、无党派代表人士参政议政和民主监督作用的工作。为市委同各民主党派进行政治协商做好组织联系工作。受市委委托,召开市各民主党派、无党派人士通报会、座谈会。支持、帮助各民主党派加强自身建设,选拔培养新一代代表人物。协助有关部门帮助民主党派改善工作条件。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(三)负责调查研究、协调检查民族宗教工作的有关重大方针、政策问题。联系少数民族和宗教界的代表人物。协助有关部门做好少数民族干部培养选拔工作。协助有关部门打击邪教和境外宗教敌对势力渗透活动。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(四)负责开展以祖国统一为重点的海外统战工作。联系香港、澳门和海外有关社团及代表人士。做好台胞、台属的有关工作。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(五)负责党外代表人士的政治安排。会同有关部门做好安排党外人士担任政府和司法机关领导职务的工作。做好党外后备干部和新的代表人物队伍的建设工作。协助各民主党派市委、市工商联做好机关干部管理工作。协助市委组织部管理统战系统内市委管理的干部。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(六)调查研究并反映我市非公有制经济代表人士的情况,协调关系,提出政策性建议。团结、帮助、引导、教育非公有制经济代表人士,积极开展思想政治工作。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(七)调查研究党外知识分子的情况,反映意见,协调关系,提出政策性建议。联系并培养党外知识分子的代表人物。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(八)负责开展海内外统一战线的宣传工作。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(九)指导各县(区)和市直各单位党委(党组)的统战工作,负责统战部门干部的培训工作。受市委委托,领导市工商联党组,指导工商联工作。负责联系市台胞台属联谊会,代管合肥黄埔同学会、市中华职业教育社。负责市社会主义学院工作。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32.05pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(十)完成市委交办的其他任务。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">二、部门概况</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">本部门由机关本级和<span lang="EN-US">1</span>个行政单位、<span lang="EN-US">0</span>个行政类事业单位、<span lang="EN-US">0</span>个公益一类事业单位、<span lang="EN-US">0</span>个公益二类事业单位组成。</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部目前实有<span lang="EN-US">30</span>人,离休<span lang="EN-US">1</span>人 ,退休<span lang="EN-US">21</span>人。</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 黑体; font-size: 16pt"><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span></span><span style="font-family: 黑体; font-size: 16pt">三、<span lang="EN-US">2018</span>年度主要工作任务</span></p>
<p class="MsoNormal" style="line-height: 29pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">全市各级统战部门坚持以习近平新时代中国特色社会主义思想为指导,紧扣深入学习贯彻党的十九大精神这个首要任务和工作主线,把握新时代统一战线工作额新机遇,坚决贯彻落实党中央及省市委关于统一战线工作的各项决策部署,大兴调查研究之风,努力开创统一战线各领域工作新局面,为决胜全面建成小康社会、扎实推进长三角世界级城市群副中心建设,加快打造具有国际影响力的创新之都,奋力谱写社会主义现代化建设合肥篇章作出新贡献。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 36pt"><span lang="EN-US" style="font-family: 黑体; font-size: 18pt">&nbsp;</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 36pt"><span style="font-family: 黑体; font-size: 18pt">第二部分<span lang="EN-US"><span>&nbsp; </span>2018</span>年部门预算情况说明</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">一、收支预算安排情况</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span>年收入预算<span lang="EN-US">653.25</span>万元。支出预算<span lang="EN-US">653.25</span>万元,其中基本支出<span lang="EN-US">430.68</span>万元,用于保障机构日常运转、完成日常工作任务等;项目支出<span lang="EN-US">222.57</span>万元,用于完成特定的工作任务等。全年预算支出按功能科目分类为:一般公共服务支出<span lang="EN-US">566.05</span>万元,占<span lang="EN-US">86.65%</span>;社会保障和就业支出<span lang="EN-US">11.71</span>万元,占<span lang="EN-US">1.79%</span>;医疗卫生与计划生育支出<span lang="EN-US">36.82</span>万元,占<span lang="EN-US">5.64%</span>;住房保障支出<span lang="EN-US">38.67</span>万元,占<span lang="EN-US">5.92%</span>。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">与<span lang="EN-US">2017</span>年预算相比,收、支总计各减少<span lang="EN-US">74.01</span>万元,降低<span lang="EN-US">10.18%</span>。主要原因:退休人员工资由财政直接转入社保发放。<span lang="EN-US"> </span></span></p>
<p class="MsoNormal" style="line-height: 29pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">二、“三公”经费预算安排情况</span></p>
<p class="MsoNormal" style="line-height: 29pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">为全面反映“三公”经费支出,本次公布的“三公</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">”</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">经费预算为部门汇总数。<span lang="EN-US">2018</span>年,合肥市委统战部机关本级“三公”经费预算数为<span lang="EN-US">12.10</span>万元,与上年相比持平。其中因公出国(境)经费<span lang="EN-US">0</span>万元,公务接待费<span lang="EN-US">10</span>万元,公务用车购置及运行费<span lang="EN-US">2.10</span>万元。具体情况如下:</span></p>
<p class="MsoNormal" style="line-height: 29pt; text-indent: 32pt; margin-left: 0cm"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt"><span>(一)</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt">因公出国(境)费预算<span lang="EN-US">0</span>万元,与上年相比持平。</span></p>
<p class="MsoNormal" style="line-height: 29pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt"><span>&nbsp;&nbsp;&nbsp;</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt">(二)公务接待费预算<span lang="EN-US">10</span>万元,与上年相比持平;主要用于接待上级、外省单位业务指导、工作调研、海外来人接待等公务往来支出。经费使用严格按照《合肥市市直机关公务接待费管理暂行办法》等规定,用于经审批的接待活动支出。</span></p>
<p class="MsoNormal" style="line-height: 29pt; text-indent: 32pt; margin-left: 0cm"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt"><span>(三)</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt">公务用车购置及运行费预算<span lang="EN-US">2.10</span>万元,与上年相比持平,其中:公务用车运行费<span lang="EN-US">2.1</span>万元,与上年相比持平;经费用于公务用车燃料、维修、过路过桥费等支出。公务用车购置费<span lang="EN-US">0</span>万元,与上年相比持平。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 36pt"><span style="font-family: 黑体; font-size: 18pt">三、其他重要事项的情况说明</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(一)机关运行经费。</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">2018 </span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部本级<span lang="EN-US">1</span>家行政单位的</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">机关运行经费财政拨款预算</span><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">146.01</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">万元。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(二)政府采购情况。</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">2018</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">政府采购预算总额</span><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">10.11</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">万元,</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">其中:政府采购货物预算</span><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">10.11</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">万元、政府采购工程预算</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、政府采购服务预算</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。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(三)国有资产占有使用情况</span></p>
<p class="MsoNormal" style="text-indent: 32pt"><span style="font-family: 仿宋_GB2312; color: black; font-size: 16pt">截止<span lang="EN-US">2017</span>年<span lang="EN-US">12</span>月<span lang="EN-US">31</span>日,合肥市委统战部固定资产总金额<span lang="EN-US">161.79</span>万元,较上年减少<span lang="EN-US">12.55</span>万元,其中,土地、房屋及构筑物<span lang="EN-US">0</span>万元、通用设备<span lang="EN-US">109.99</span>万元、专用设备<span lang="EN-US">3.11</span>万元、其他资产<span lang="EN-US">48.69</span>万元。</span></p>
<p class="MsoNormal" style="text-indent: 32pt"><span style="font-family: 仿宋_GB2312; color: black; font-size: 16pt">机关车改后保留车辆<span lang="EN-US">1</span>辆,其中,定向化保障用车<span lang="EN-US">1</span>辆、执法执勤用车<span lang="EN-US">0</span>辆、行政执法用车<span lang="EN-US">0 </span>辆;单位价值<span lang="EN-US">100</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: 30pt; text-indent: 32pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; color: black; font-size: 16pt">2018</span><span style="font-family: 仿宋_GB2312; color: black; font-size: 16pt">年部门预算安排购置车辆<span lang="EN-US">0</span>辆,其中,一般公务用车<span lang="EN-US">0</span>辆、执法执勤用车<span lang="EN-US">0</span>辆、专业技术用车<span lang="EN-US">0</span>辆。安排购置单位价值<span lang="EN-US">100</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: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(四)信息化项目情况。</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">2018</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">部门预算安排单项<span lang="EN-US">100</span>万元以上的信息化项目有<span lang="EN-US">0</span>个,涉及预算资金</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。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">(五)绩效目标编制情况</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">2018</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">年</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部部门预算</span><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">50</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">万元以上重大专项编制绩效目标,共有<span lang="EN-US">0</span>个项目</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">,涉及预算资金<span lang="EN-US">0</span>万元。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 36pt"><span lang="EN-US" style="font-family: 黑体; font-size: 18pt">&nbsp;</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 36pt"><span style="font-family: 黑体; font-size: 18pt">第三部分<span lang="EN-US"><span>&nbsp; </span></span>名词解释</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">一、基本支出</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">:指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">二、项目支出</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">:指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。</span></p>
<p class="MsoNormal" style="line-height: 30pt; text-indent: 32pt"><span style="font-family: 黑体; font-size: 16pt">三、机关运行经费</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">:机关运行经费指为保障行政单位(包括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。</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">&nbsp;</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span style="font-family: 仿宋_GB2312; font-size: 16pt">附件:</span></p>
<p class="MsoNormal" style="line-height: 30pt"><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">合肥市委统战部<span lang="EN-US">2018</span>年部门收支预算总表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><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">合肥市委统战部<span lang="EN-US">2018</span>年部门收入预算总表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><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">合肥市委统战部<span lang="EN-US">2018</span>年部门支出预算总表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">4</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span>年部门基本支出预算总表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">5.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span><span style="letter-spacing: -1pt">年</span>部门财政拨款收支预算总表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">6.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span><span style="letter-spacing: -1pt">年部</span>门一般公共预算支出预算表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">7.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span><span style="letter-spacing: -1pt">年部门一般公共预算基本支出预算表</span></span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">8.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span>年部门政府性基金预算收支预算表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">9.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span>年部门国有资本经营预算</span><span style="font-family: 仿宋_GB2312; font-size: 15pt">支出预算表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">10.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span>年部门项目支出绩效目标表</span></p>
<p class="MsoNormal" style="line-height: 30pt"><span lang="EN-US" style="font-family: 仿宋_GB2312; font-size: 16pt">11.</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">合肥市委统战部<span lang="EN-US">2018</span>年部门“三公”经费支出预算表</span></p>
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