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芜湖市政府驻沪联络处2017年部门预算情况说明

发布日期:2017-2-14 15:09:38
<P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 黑体; mso-font-kerning: 1.0000pt"><FONT face=黑体>一、部门主要职能</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">1<FONT face=仿宋_GB2312>、充分发挥市政府驻沪机构的窗口作用。收集、整理</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>并传递有关上海</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>和</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>长三角</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>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。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>同时,积极宣传推介芜湖,扩大芜湖知名度。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><BR></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">&nbsp;&nbsp;&nbsp;</SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">2<FONT face=仿宋_GB2312>、积极开展</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>招商引资工作</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>。发挥联络处的桥梁与纽带作用</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>,</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>加强横向联系,内引外联,牵线搭桥</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>重点做好</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>招商引资</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>工作,为我市加快发展提供服务。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">3<FONT face=仿宋_GB2312>、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。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">4<FONT face=仿宋_GB2312>、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。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><BR></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">&nbsp;&nbsp;&nbsp;</SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">5<FONT face=仿宋_GB2312>、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,</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>协助做好信息传递、项目洽谈工作。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; MARGIN: 0pt; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>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。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">6<FONT face=仿宋_GB2312>、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。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">7<FONT face=仿宋_GB2312>、负责芜湖市因公来沪人员的接待联系等服务工作。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 29pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">8<FONT face=仿宋_GB2312>、及时向市政府汇报工作,向市政府办公室通报活动情况。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">9<FONT face=仿宋_GB2312>、完成市政府和市政府领导同志交办的其他工作。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-layout-grid-align: none" class=p><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>二、</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体">2017年度主要工作任务</SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">1<FONT face=仿宋_GB2312>、在党建工作方面。加强党组织建设,明确党支部支委分工,认真落实“三会一课”等党内生活制度;强化思想政治建设,深化拓展“两学一做”学习教育;推进党风廉政建设,着力构建风清气正、干事创业的良好环境。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">2<FONT face=仿宋_GB2312>、在政务联络工作方面。制定完善政务接待工作流程,严格预算和经费支出管理,既厉行节约,又热情周到。主动做好市领导和市直相关部门以及县(区)来沪参观、考察等公务活动的联络工作。落实我市来沪挂职学习干部的挂职单位,并做好食宿等后勤保障工作。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">3<FONT face=仿宋_GB2312>、在招商引资方面。落实市委市政府有关招商引资会议精神,根据上海及周边地区产业结构特点,结合我市产业发展方向的要求,有针对性地寻找招商线索;积极走访企业,向他们宣传推介芜湖,邀请他们到芜考察,投资。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">4<FONT face=仿宋_GB2312>、在对市(县)经济文化促进会(商会)业务指导方面。重点指导上海芜湖经济文化促进会开展各种活动;积极参与四县促进会(商会)以及安师大、皖医校友会开展的活动。努力使上述这些活动既成为在沪老乡沟通交流的平台,也成为我们展示芜湖形象的窗口。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">5<FONT face=仿宋_GB2312>、在为家乡服务方面。建立完善芜(皖)籍在沪医疗专家资料库,为家乡人来沪看病提供帮助;继续组织医疗专家团队回芜开展义诊;协助做好医疗保险服务站工作,为老同志报销医疗费提供方便、快捷的服务。</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 33pt; TEXT-INDENT: 32pt; MARGIN: 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-line-height-rule: exactly; mso-pagination: widow-orphan; mso-layout-grid-align: none" class=MsoNormal><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>三、</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>关于</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>驻沪联络处</FONT></SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">2017年财政拨款收支预算情况的总体说明</SPAN><SPAN style="FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>驻沪联络处</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">2017<FONT face=仿宋_GB2312>年财政拨款收支总预算 </FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">144.51</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt">&nbsp;<FONT face=仿宋_GB2312>万元。收入为一般公共预算拨款,</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>收</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>入</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>包括</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>当年财政拨款收入</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">144.51</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>万元;支出包括:一般公共服务支出</FONT> </SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">120.23</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>万元、社会保障和就业支出</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">16.44</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>万元、</FONT> </SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>医疗卫生与计划生育支出</FONT>2.16<FONT face=仿宋_GB2312>万元</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>、住房保障支出</FONT> </SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">5.68</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><FONT face=仿宋_GB2312>万元。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-fareast-font-family: 仿宋_GB2312; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>四、</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>关于</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>驻沪联络处</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">&nbsp;2017年一般公共预算当年财政拨款情况说明</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>驻沪联络处</FONT>2017年</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>一</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>般公共预算</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>财政拨款</FONT>144.51万元,比201</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋">6</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>年财政拨款预算增加</FONT>6.07万元</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>,主要是</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>按照新会计制度,在职人员社会保障增加;在职人员工资结构调整增资,相应公积金、提租补贴增长。具体情况如下:</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 31.35pt; MARGIN: 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 1.9600; mso-layout-grid-align: none" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(一)</FONT></SPAN><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">“一般公共服务”</SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">2017年财政拨款预算120.23万元。其中,“行政运行”预算50.23万元,主要用于保障部门正常运转的基本支出;“专项业务活动”预算70万元,主要用于在沪进行招商活动和承接产业转移招商宣传支出。</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 宋体; FONT-SIZE: 12pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt">&nbsp;</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 31.35pt; MARGIN: 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 1.9600; mso-layout-grid-align: none" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(二)</FONT>“社会保障和就业”</SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">2017年财政拨款预算16.44万元,比201</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">6</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>年财政拨款预算增加</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋">5.37</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元,增长</FONT>48.51%,</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>主要是</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>按照新会计制度,在职人员社会保障增加</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>。其中:</FONT>“归口管理的行政单位离退休”预算11.59万元,主要用于部门离退休人员支出;“其他社会保障和就业支出”预算4.85万元,主要用于在职人员社会保障等。</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(三)</FONT>“医疗卫生与计划生育支出”</SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">&nbsp;2017年财政拨款预算2.16万元。其中:“行政单位医疗”预算1.48万元,“公务员医疗补助”预算0.68万元,主要用于部门医疗保障方面的支出。</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 宋体; FONT-SIZE: 12pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(四)</FONT>“住房保障支出”</SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">2017年财政拨款预算5.68万元,比201</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">6</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>年财政拨款预算增加</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋">1.02</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元,增长</FONT>21.89%,</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>主要是</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>工资结构调整增资,相应公积金、提租补贴增长</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>。其中:</FONT>“住房公积金”预算3.64万元,“提租补贴”预算2.04万元,主要用于预算单位按照国家政策规定为职工缴纳的住房公积金、提租补贴等住房改革方面的支出。</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-pagination: widow-orphan; mso-layout-grid-align: none" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>五</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>、关于</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>驻沪联络处</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">&nbsp;2017年一般公共预算基本支出情况说明</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>。</FONT></SPAN><SPAN style="FONT-FAMILY: ’Times New Roman’; FONT-SIZE: 10.5pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>驻沪联络处</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">2017年一般公共预算基本支出 </SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">144.51</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元,</FONT> <FONT face=仿宋_GB2312>其中:人员经费</FONT> </SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">59.36</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元,主要包括:基本工资、津贴补贴、奖金、社会保障缴费、伙食补助费、绩效工资、其他工资</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>、</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>福利支出、离休费、退休费、抚恤金、生活补助、医疗费、助学金、奖励金、住房公积金、提租补贴、购房补贴、其他对个人和家庭的补助支出</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>;</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>公用经费</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">85.15</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元,主要包括:办公费、印刷费、咨询费、手续费、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、专用材料费、劳务费、委托业务费、工会经费、福利费、公务用车运行维护费、其他交通费、其他商品和服务支出、办公设备购置、专用设备购置。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>六、</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>关于</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><FONT face=黑体>驻沪联络处</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt">2017年收支预算情况的总体说明</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 1.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>按照综合预算的原则,</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>驻沪联络处</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">&nbsp;2017年收支总预算</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">144.51</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元。收入</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>来</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>源为财政拨款</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>收</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>入</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>;</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>支出包括:一般公共服务支出、社会保障和就业支出、</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>医疗卫生和计划生育</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>支出、住房保障支出等。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(一)</FONT>2017年收</SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>入情况。</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>驻沪联络处</FONT>2017年</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>收入预算</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">144.51万元</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>。其</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>中</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>:财政拨款</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>收</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>入</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">144.51万元</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>,占</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">100%。</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(二)</FONT>2017支</SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>出情况。</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>驻沪联络处</FONT>2017年</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>支出预算</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">144.51万元</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>。其中:基本支出</FONT> </SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">74.51</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>万元,占</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">51.56</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">%;项目支出</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">70</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">&nbsp;<FONT face=仿宋_GB2312>万元,</FONT> <FONT face=仿宋_GB2312>占</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">48.44</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">&nbsp;%</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><FONT face=黑体>七、其他重</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><FONT face=黑体>要事</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><FONT face=黑体>项的情况说</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><FONT face=黑体>明</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><o:p></o:p></SPAN></B></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(一)机</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>关运行经费</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></B></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">2017年本部门履行一般行政事业管理职能、维持机关运行,用于一般公共预算安排的行政运行经费,</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>预算</FONT>85.15万</SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>元。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>(二)国</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>有资产占有</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>使用情况</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></B></P> <P style="TEXT-ALIGN: left; TEXT-INDENT: 32pt; MARGIN: 0pt; mso-char-indent-count: 2.0000; mso-layout-grid-align: none" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>截至</FONT>2016年末,</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>本部门</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>共有</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>车辆</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋">2辆</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>,</FONT></SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>其中,一般公务用车</FONT>2辆。</SPAN><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; TEXT-INDENT: 32pt; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-char-indent-count: 2.0000; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><FONT face=黑体>九、</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 黑体; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体"><FONT face=黑体>名词解释</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 宋体; FONT-SIZE: 12pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; MARGIN: 5pt 0pt; LAYOUT-GRID-MODE: char; mso-layout-grid-align: none; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>&nbsp;&nbsp; (一)财政拨款收入:</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 仿宋"><FONT face=仿宋_GB2312>指市财政当年拨付的资金。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 宋体; FONT-SIZE: 12pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt"><o:p></o:p></SPAN></P> <P style="TEXT-ALIGN: left; LINE-HEIGHT: 150%; MARGIN: 0pt; LAYOUT-GRID-MODE: char; mso-layout-grid-align: none" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>&nbsp;&nbsp; (二)基本支出:</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>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。</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 宋体; FONT-SIZE: 12pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 150%; MARGIN: 0pt" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>&nbsp;&nbsp; (三)项目支出:</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>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</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><o:p></o:p></SPAN></P> <P style="LINE-HEIGHT: 150%; MARGIN: 0pt" class=MsoNormal><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>&nbsp;&nbsp; (四)机</FONT></SPAN></B><B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>关运行费:</FONT></SPAN></B><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>指为保障</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>部门运行</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>,用于购买货物和服务的各项资金</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT face=仿宋_GB2312>,</FONT></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><FONT 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、专用材料及一般设备购置费、网络运行维护费、办公用房租赁费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护以及其他费用。</FONT></SPAN></P> <P style="LINE-HEIGHT: 150%; MARGIN: 0pt" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体">&nbsp;&nbsp;&nbsp;</SPAN></P> <P style="LINE-HEIGHT: 150%; MARGIN: 0pt" class=MsoNormal><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体">&nbsp;<IMG src="/images/smallimage/xls.gif"><A href="/UpLoadFile/DownFile/Att_17021409940.xls" target=_blank>市政府驻沪联络处2017年预算公开</A></SPAN><SPAN style="LINE-HEIGHT: 150%; FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-spacerun: ’yes’; mso-font-kerning: 0.0000pt; mso-bidi-font-family: 宋体; mso-hansi-font-family: 黑体"><o:p></o:p></SPAN></P><!--EndFragment-->
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