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["益阳市2019部门预算公开表"]
[]
[]
[null,null,"单位名称：","市侨联机关"]

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[null,"2019年部门预算公开说明"]
[]
[]
[null,"一、部门主要职责职能及机构设置情况：1.部门主要职责职能：益阳市侨联是中共益阳市委领导下的由归侨、侨眷组成的人民团体，是党和政府联系广大归侨、侨眷和海外侨胞的桥梁和纽带。其主要工作任务是：\n（一）宣传、贯彻党和政府的方针、政策，团结和动员归侨、侨眷积极参加我市改革开放和社会主义现代化建设。\n（二）依法维护归侨、侨眷的合法权益，确保各级侨联依法开展活动，为广大归侨、侨眷和侨胞提供法律咨询服务。\n（三）围绕经济建设，凝聚侨心，发挥侨力。引进资金、技术、设备和人才，协助和联络海外侨胞来益投资兴办实业及各种公益事业，为侨属企业、侨资企业提供服务。\n（四）制订全市侨联工作计划和发展规划，并组织实施；负责全市归侨、侨眷代表大会及其委员会的决议、决定的实施。\n（五）积极参政议政，参与人大、政协的侨界代表、委员人选的协商和推荐。\n（六）密切与海外侨胞及其社团的联系，广泛了解归侨、侨眷和海外侨胞的意见和要求，为党和政府制订侨务政策和地方性法规提出建议和意见。\n（七）指导全市侨联组织的业务工作。\n（八）承办市委、市人民政府交办的其他事项。\n2.机构设置情况：1.益政办发[2002]3号文件规定，益阳市归侨侨眷联合会内设办公室，负责侨联机关的日常工作；2.益编办发[2008]54号文件规定，办公室加挂法律维权服务办公室的牌子，不另增加人员编制，主要负责维护广大归侨侨眷的合法权益，切实履行法律赋予侨联组织的职能、职责。市侨联是正处级人民团体，内设办公室，负责侨联机关的日常工作，办公室加挂法律维权服务办公室的牌子，不另增加人员编制。"]
[]
[null,"二、包括本部门预算和所属单位预算在内的汇总预算情况：从预算单位构成看，益阳市归侨侨眷联合会部门预算包括：益阳市归侨侨眷联合会单位部门预算,益阳市归侨侨眷联合会为一级预算单位，没有下属单位和二级机构。"]
[]
[null,"三、预算收支增减变化情况说明：2019年部门预算只有本级预算。收入包括一般公共财政预算拨款；支出包括一般公共预算拨款支出。\n（一）收入预算。2019年年初预算数63.36万元，其中一般公共预算拨款收入63.36万元。收入较去年减少27.18万元，减少的原因主要是2018年3月1名正处级干部退休，2017年12月1名副处级干部已调入教育局纪检组，因机构改革原因，暂未安排人员进入本部门。\n（二）支出预算。2019年年初预算数63.36万元。按政府预算经济分类：机关工资福利支出32.34万元，机关商品和服务支出30.33万元，对个人和家庭的补助0.69万元。按功能科目分类：一般公共预算拨款支出58.04万元、卫生健康支出2.63万元、住房保障支出2.69万元。按部门预算经济分类：基本支出49.36万元（工资福利支出32.34万元、一般商品和服务支出16.33万元、对个人和家庭的补助支0.69万元）；项目支出14.00万元（项目商品和服务支出14万元）。支出较去年减少27.18万元，减少的原因主要是2018年3月1名正处级干部退休，2017年12月1名副处级干部已调入教育局纪检组，因机构改革原因，暂未安排人员进入本部门。"]
[]
[null,"四、机关运行经费安排情况说明：\n（一）机关运行经费：本部门财政预算安排机关运行经费16.33万元：其中办公费0.2万元、印刷费0.2万元、电费0.5万元、物业费0.5万元、会议费0.2万元、培训费0.2万元、\n公务接待费0.4万元、工会经费0.45万元、福利费0.68、公务用车运行维护费7万元、其他交通费5.3万元、其他商品和服务支出0.7万元。\n（二）“三公经费”预算：2019年预算10.9万元。其中公务接待费3.9万元、公务用车运行维护费7万元。2018年公务接待费0.5万元，相差3.4万元，主要原因是在填报2018年\n三公经费表时漏填了项目支出的公务接待费。\n"]
[]
[null,"五、政府采购安排情况说明：本单位无政府采购安排"]
[]
[null,"六、名词解释：一、机关运行经费：是指各部门的公用经费，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、专用资料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。\n    二、“三公”经费：纳入省财政预算管理的“三公”经费，是指用一般公共预算拨款安排的公务接待费、公务用车购置及运行维护费和因公出国（境）费。其中，公务接待费反映单位按规定开支的各类公务接待支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置费），以及燃料费、维修费、保险费等支出；因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、食宿费等支出。"]
[null,"七、国有资产占用情况说明\n本单位没有公务用车。\n单价50万元（含）以上通用设备：无。\n单价100万元（含）以上通用设备：无。"]
[]
[null,"八、重点项目预算的绩效目标等预算绩效情况说明\n   侨联无重点项目预算。"]

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["部门2019年收支预算总表"]
[]
["单位名称：市侨联机关",null,null,"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本  年  预  算","项         目","本  年  预  算"]
["一、一般公共预算拨款",63.36,"一、一般公共服务支出",58.04]
["    公共财政预算拨款",63.36,"二、外交支出",{"v":0,"d":"0.00"}]
["    纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["三、财政专户拨款",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["四、上级部门补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["六、未纳入财政专户管理的自有资金",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",2.63]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",2.69]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出（结余结转）",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",63.36,"本年支出合计",63.36]
["七、上年结转结余",{"v":0,"d":"0.00"},"三十、结转下年",{"v":0,"d":"0.00"}]
["收  入  总  计",63.36,"支  出  总  计",63.36]

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["部门2019年财政拨款总表"]
[]
["单位名称：市侨联机关",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本  年  预  算","项         目","合    计","一般公共预算拨款","政府性基金预算拨款"]
["一、本年收入",63.36,"一、一般公共服务支出",58.04,58.04,{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",63.36,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",2.63,2.63,{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",2.69,2.69,{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出（结余结转）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"本年支出合计",63.36,63.36,{"v":0,"d":"0.00"}]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收  入  总  计",63.36,"支  出  总  计",63.36,63.36,{"v":0,"d":"0.00"}]

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["部门2019年收入总表"]
["单位名称：市侨联机关",{"$nulls":9},"单位：万元"]
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[]
["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",63.36,63.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",58.04,58.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20125","  港澳台事务",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2012502","    一般行政管理事务",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20129","  群众团体事务",44.04,44.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2012901","    行政运行",44.04,44.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",2.63,2.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",2.63,2.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",2.63,2.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",2.69,2.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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