您所在的位置:首页 > 新闻中心 > 通知公告 > 正文

芜湖市人民政府驻沪联络处2015年部门决算情况说明

发布日期:2016-9-1 11:07:40
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 35pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly" class=MsoNormal align=center><FONT face="Times New Roman"><SPAN style="FONT-FAMILY: 方正小标宋简体; FONT-SIZE: 18pt; mso-ascii-font-family: ’Times New Roman’">芜湖市政府驻沪联络处</SPAN><SPAN style="FONT-SIZE: 18pt; mso-fareast-font-family: 方正小标宋简体" lang=EN-US>2015</SPAN><SPAN style="FONT-FAMILY: 方正小标宋简体; FONT-SIZE: 18pt; mso-ascii-font-family: ’Times New Roman’">年部门决算情况</SPAN><SPAN style="FONT-SIZE: 18pt; mso-fareast-font-family: 方正小标宋简体" lang=EN-US><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></FONT></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">一、部门主要职能</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、充分发挥市政府驻沪机构的窗口作用。收集、整理并传递有关上海和长三角各种政治、经济、文化、科技和改革开放的信息,供市委、市政府和有关部门决策参考。同时,积极宣传推介芜湖,扩大芜湖知名度。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><BR><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes"><FONT size=5>&nbsp;&nbsp;&nbsp; </FONT></SPAN>2</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、积极开展招商引资工作。发挥联络处的桥梁与纽带作用,加强横向联系,内引外联,牵线搭桥。重点做好招商引资工作,为我市加快发展提供服务。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、加强与上海有关职能部门的沟通协调,协助处置突发事件。协助做好信访工作,调解纠纷,化解矛盾,维护社会稳定。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">4</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、加强流动党员和流动团员管理服务。协助做好流动党员的管理服务工作,建立健全流动党员党组织。建立健全流动团员团组织,协助做好流动团员的管理服务工作。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><BR><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes"><FONT size=5>&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN>5</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、为芜湖籍在沪企业和来沪务工人员提供服务,为他们搭建沟通交流的平台,协助做好信息传递、项目洽谈工作。</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">帮助困难群体解决实际问题,为有需要的人士提供法律援助。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">6</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、充分利用上海丰富的医疗资源,主动联系有关医院和专家,通过开展义诊活动、对接上海特色医院与芜湖医院进行合作等方式为家乡服务;协助有关部门做好退休返沪老同志的医疗保险服务工作。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">7</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、负责芜湖市因公来沪人员的接待联系等服务工作。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">8</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、及时向市政府汇报工作,向市政府办公室通报活动情况。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">9</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、完成市政府和市政府领导同志交办的其他工作。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">二、芜湖市政府驻沪联络处</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度部门决算说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(一)</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度收入支出决算情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度收入总计</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,支出总计</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元。与</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年相比,收、支总计各增加</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">8.45</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,增长</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">7.74%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因:一是离退休人员费用增加;二是招商专项费用增加。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(二)</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度收入决算情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">本年收入合计</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,其中:财政拨款收入</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,占</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">100%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(三)</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度支出决算情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">本年支出合计</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,其中:基本支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">52.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,占</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">44.77%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">;项目支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">65</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,占</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">55.23%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(四)</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度财政拨款收入支出决算情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度财政拨款收入总计</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,支出总计</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,与</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年相比,财政拨款收、支总计各增加</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">8.45</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,增长</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">7.74%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因:一是离退休人员费用增加;二是招商专项费用增加。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(五)</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度一般公共预算财政拨款支出决算情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32.15pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><B><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1.</FONT></SPAN></B><B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">财政拨款支出决算总体情况</SPAN></B><B><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></B></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度财政拨款支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,占本年支出的</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">100%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">。与</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年相比,财政拨款支出增加</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">8.45</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,增长</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">7.74%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因:一是离退休人员费用增加;二是招商专项费用增加。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32.15pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><B><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2.</FONT></SPAN></B><B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">财政拨款支出决算具体情况</SPAN></B><B><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></B></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度财政拨款支出年初预算为</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.09</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,支出决算为</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">117.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,完成年初预算的</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">100.51%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">。决算数大于预算数的主要原因是人员费用增加。其中基本支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">52.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,占</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">44.77%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">;项目支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">65</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,占</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">55.23%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">。具体情况如下:</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; LINE-HEIGHT: 29pt; TEXT-INDENT: 31.35pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96; mso-pagination: none"><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">.</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">一般公共服务</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">52.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,比</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年增加</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">10.94</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,增长</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">26.2%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因:一是离退休人员费用增加;二是招商专项费用增加。其中:</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">行政运行</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">38.6</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要用于行政单位工资福利支出、商品和服务支出、对个人和家庭的补助支出等<SPAN style="mso-font-kerning: 1.0pt"><FONT size=5 face=仿宋_GB2312>。</FONT></SPAN></SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0pt" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">.</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">社会保障和就业</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">10</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,比</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年增加</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">4.52</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,增长</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">82.48%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因一是离退休人员增加。其中:</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">归口管理的行政单位离退休</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">9.88</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要用于驻沪联络处机关离退休人员支出。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">.</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">医疗卫生与计划生育支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1.21</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,比</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年减少</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">0.48</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,降低</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">28.4%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因是在职人员减少、离退休人员增加。其中:</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">行政单位医疗</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">0.83</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要驻沪联络处机关医疗保障方面的支出;</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">公务员医疗补助</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">0.38</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要用于补助在职及离退休人员医疗保障方面的不足。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">4</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">.</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">住房保障支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2.88</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,比</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2014</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年增加</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">0.06</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,增长</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2.12%</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,主要原因是提租补贴增加。其中:</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">住房公积金</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1.53</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">“</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">提租补贴</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">”</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">决算</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1.35</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要用于驻沪联络处按照国家政策规定向职工发放的住房公积金、提租补贴等住房改革方面的支出。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(六)</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度一般公共预算财政拨款基本支出决算情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度财政拨款基本支出</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">52.69</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,其中人员经费</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">37.31</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要包括:基本工资、津贴补贴、奖金、社会保障缴费、绩效工资、其他工资福利支出、退休费、生活补助、医疗费、住房公积金、提租补贴、其他对个人和家庭补助支出;公用经费</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">15.38</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要包括:办公费、印刷费、水费、电费、邮电费、取暖费、物业管理费、差旅费、维修(护)费、租赁费、会议费、培训费、公务接待费、工会经费、福利费、公务用车运行维护费、其他交通费用、其他商品服务支出、办公设备购置、信息网络及软件购置更新等。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">(</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">八</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><FONT face="Times New Roman">)</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">、其他重要事项的情况说明</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32.15pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(一)机关运行经费。</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></B></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年度芜湖市政府驻沪联络处机关运行经费</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">15.38</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">万元,主要用于保障单位运行,用于购买货物和服务。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32.15pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(二)国有资产占有使用情况。</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></B></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">截止到</SPAN><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" IsROCDate="False" IsLunarDate="False" Day="31" Month="12" Year="2015"><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2015</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">年</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">12</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">月</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">31</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">日</SPAN></st1:chsdate><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">,芜湖政府驻沪联络处共有车辆</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">辆,其中一般公务用车</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">辆。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">九、名词解释</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32.15pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(一)财政拨款收入:</SPAN></B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">指市财政当年拨付的资金</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32.15pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 2.0; mso-layout-grid-align: none" class=MsoNormal><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">(二)事业收入:</SPAN></B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">指事业单位开展专业业务活动及辅助活动所取得的收入。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; LINE-HEIGHT: 29pt; TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; mso-line-height-rule: exactly; mso-char-indent-count: 1.96; mso-pagination: none; mso-layout-grid-align: none"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’; mso-font-kerning: 1.0pt">(三)基本支出:</SPAN></B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">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><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; LINE-HEIGHT: 29pt; TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 1.96; mso-pagination: none"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’; mso-font-kerning: 1.0pt">(四)项目支出:</SPAN></B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">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><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><BR><SPAN style="mso-spacerun: yes"><FONT size=5 face="Times New Roman">&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’; mso-font-kerning: 1.0pt">(五)机关运行经费:</SPAN></B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">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 style="mso-font-kerning: 1.0pt"><FONT size=5 face=仿宋_GB2312>。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、专用材料费及一般设备购置费、办公用房水电费、公务用车运行维护费及其他费用。</FONT></SPAN></SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0pt" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p><FONT face="Times New Roman">&nbsp;</FONT></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 32pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">附件:</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">1.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">收入支出决算总表</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">2.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">收入决算表</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">3.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">支出决算表</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">4.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">财政拨款收入支出决算总表</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">5.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">一般公共预算财政拨款支出决算表</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">6.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">一般公共预算财政拨款基本支出决算表</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><FONT face="Times New Roman">7.</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: ’Times New Roman’">政府性基金预算财政拨款收入支出决算表</SPAN></P> <P style="LINE-HEIGHT: 30pt; TEXT-INDENT: 80pt; MARGIN: 0cm 0cm 0pt; mso-line-height-rule: exactly; mso-char-indent-count: 5.0" class=MsoNormal> <P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-SIZE: 14pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p><FONT face="Times New Roman"></FONT></o:p></SPAN></P><SPAN style="FONT-SIZE: 14pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p><FONT face="Times New Roman">&nbsp;<IMG src="/images/smallimage/xls.gif"><A href="/UpLoadFile/DownFile/Att_16121288816.xls" target=_blank>芜湖市人民政府驻沪联络处决算公开报表</A></FONT></o:p></SPAN></P> <P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-SIZE: 14pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p><FONT face="Times New Roman">&nbsp;</FONT></o:p></SPAN></P> <P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-SIZE: 14pt; mso-fareast-font-family: 黑体" lang=EN-US><o:p><FONT face="Times New Roman">&nbsp;</FONT></o:p></SPAN></P>
上一篇: 芜湖市人民政府驻沪联络处2015年一般公共预算财政拨款“三公”经费支出决算情…
下一篇: 芜湖市人民政府驻沪联络处2017年三公经费预算情况
版权所有: 芜湖市人民政府驻沪联络处 联系电话:(021)56779852 传真:021-56778657 地址:上海市闸北区老沪太路208弄2号5楼

您是本站第位访客  皖ICP备05013598号  技术支持:安徽博仑特智能科技有限公司