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["益阳市2020部门预算公开表"]
[]
[]
[null,null,"单位名称：","市侨联"]

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["                       目 录"]
[" "]
["第一部分 益阳市侨联预算公开说明"]
["一、部门主要职责职能及机构设置情况"]
["二、包括本部门预算和所属单位预算在内的汇总预算情况"]
["三、预算收支增减变化情况说明"]
["四、机关运行经费和“三公”经费安排情况说明"]
["五、政府采购安排情况说明"]
["六、名词解释"]
["七、国有资产占用情况说明"]
["八、重点项目预算的绩效目标等预算绩效情况说明"]
[" "]
["第二部分 益阳市侨联2020年度部门预算表"]
["一、收支总表"]
["二、财政拨款总表"]
["三、收入总表"]
["四、支出总表"]
["五、一般公共预算支出表"]
["六、一般公共预算基本支出表（纵向）"]
["七、一般公共预算基本支出表（横向）"]
["八、政府性基金预算支出表"]
["九、部门2020年一般公共预算“三公”经费支出表"]
["十、2020年政府采购预算表"]

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[]
[]
[null,"2020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:\n    1.部门主要职责职能：（一）宣传党的侨务工作方针政策，加强对侨界群众的思想政治引领，增强他们对党的拥护，对民族、国家和中国特色社会主义制度的认同，巩固党在侨界的执政基础和群众基础；以爱国主义为核心，积极培育和践行社会主义核心价值观，宣传归侨侨眷和海外侨胞的先进人物、典型事迹和重要贡献，夯实侨界为实现“两个一百年”奋斗目标、实现中华民族伟大复兴中国梦、推动构建人类命运共同体的思想基础。（二）制定、修改本级侨联的工作细则，组织实施市归侨侨眷代表大会、委员会、常务委员会的决议、决定，指导区县（市）侨联工作。\n（三）团结动员广大归侨侨眷、留学生和海外侨胞开展联谊联络工作；鼓励海外侨胞更好融入和回馈当地社会，树立良好形象；扩大同海外传统侨团的联系，加强同海外华人华侨社团的联谊，广交新朋友，深交老朋友。（四）引导广大归侨侨眷和海外侨胞积极参与和支持祖（籍）国经济建设；配合地方政府吸引利用侨资侨智，引进海外资金、先进技术和管理经验，注重提高引资质量和效益；服务国家“一带一路”建设，为地方企业走出去搞好服务；做好海外引才工作，积极引荐海外高层次侨界人才，做好海外引才引智工作，为侨胞创新创业搭建平台。\n（五）依法维护归侨侨眷的合法权益和海外侨胞在国内的正当权益，协调配合有关部门处理好损害归侨侨眷和海外侨胞国内权益的突出问题，建立健全涉侨矛盾多元化解机制；加强涉侨法律法规宣传教育；为归侨侨眷、留学生和海外侨胞等提供法律咨询服务。（六）参与推荐市人大归侨代表、协商提名市政协侨联界委员人选工作；协助市人大归侨代表、市政协侨联界委员了解社情民意，为他们依法履职、协商议政、民主监督、建言献策做好服务；积极参与社会主义协商民主建设，履行参政议政职能，反映归侨侨眷和海外侨胞的意见和诉求；引导归侨侨眷依法参与社会事务的管理。\n（七）做好国际义人何凤山、华侨教育家张国基两块重要侨牌建设，增进海外侨胞对中华文化的了解和认同；推动中华文化走出去，增强中华文化在世界上的影响力；弘扬中华优秀传统文化，讲好中国故事，传播好中国声音。   （八）了解掌握归侨侨眷工作生活状况，建立健全困难归侨侨眷帮扶机制；为海外侨胞回国工作生活提供服务；组织归侨侨眷积极参与地方经济的发展，为归侨侨眷和海外侨胞参与各类公益慈善事业提供服务。（九）研究新时代新侨情，拓展新侨工作，加强侨联组织和信息网络建设，推进“党建带侨建”，扩大侨联基层组织覆盖面，建设为侨服务工作体系，建好“侨胞之家”，打造专职、挂职、兼职相结合的高素质专业化侨联干部队伍。\n（十）完成市委、市政府交办的其他任务。\n    2.机构设置情况：①益办 [2019]103号文件规定，益阳市归侨侨眷联合会核定全额拨款事业编制7名，其中：主席1名，副主席兼秘书长1名；正科级领导职数2名，副科级领导职数1名。内设机构2个（均为正科级）分别是办公室和经济联络科。②部门决算单位构成\n从决算单位构成看，益阳市归侨侨眷联合会部门决算包括：益阳市归侨侨眷联合会单位部门决算,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。\n\n"]
[]
[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:益阳市侨联只有本级，没有其他二级预算单位，因此，纳入2020年部门预算编制范围的只有益阳市侨联部门本级。"]
[]
[null,"三、预算收支增减变化情况说明:2020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。2020年年初预算数99.17万元，其中一般公共预算拨款收入99.17万元。收入较去年增加35.81万元，增加的原因主要是人员的增加（2019年年3月从人社局调入一名正处级干部，8月从人社局调入1名正科级干部）。  \n （二）支出预算。2020年年初预算数99.17万元。按政府预算经济分类：机关工资福利支出58.88万元，机关商品和服务支出20.69万元，对个人和家庭的补助5.06万元。按功能科目分类：一般公共预算拨款支出82.51万元、卫生健康支出4.83万元、住房保障支出5.07万元、社会保障和就业支出6.76万元。按部门预算经济分类：基本支出80.17万元（工资福利支出58.88万元、一般商品和服务支出20.69万元、对个人和家庭的补助支5.06万元）；项目支出19.00万元（项目商品和服务支出19万元）。支出较去年增加35.81万元，增加的原因主要是是人员的增加（2019年年3月从人社局调入一名正处级干部，8月从人社局调入1名正科级干部）。\n"]
[]
[null,"四、机关运行经费和“三公”经费安排情况说明:（一）机关运行经费：本部门财政预算安排机关运行经费19.85万元：其中办公费0.2万元、印刷费0.2万元、水费0.1万元、电费0.4万元、物业费0.5万元、会议费0.3万元、培训费0.3万元、公务接待费0.3万元、劳务费0.3万元、委托业务费0.3万元、差旅费0.1万元、因公出国境0.1万元、维护费0.2万元、租赁费0.1万元、福利费1.18、公务用车运行维护费7万元、其他交通费6.55万元、其他商品和服务支出1.72万元。\n（二）“三公经费”预算：2020年预算12.4万元。其中公务接待费3.3万元、公务用车运行维护费7万元。2019年公务接待费3.9万元，减少0.6万元；增加因公出国境支出2.1万元，主要原因是机构改革后，因侨联增加了海外联谊职能，同时追加了财政预算。\n"]
[]
[null,"五、政府采购安排情况说明:无"]
[]
[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"]
[null,"本单位没有公务用车。"]
[null,"单价50万元（含）以上通用设备：无。"]
[null,"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"]
[null,"   侨联无重点项目预算。"]

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["部门2020年收支预算总表"]
[]
["单位名称：市侨联",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",99.17,"一、一般公共服务支出",82.51]
["    公共财政预算拨款",99.17,"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、文化旅游体育与传媒支出",{"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",6.76]
[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",4.83]
[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",5.07]
[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",99.17,"本年支出合计",99.17]
["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",99.17,"支  出  总  计",99.17]

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["部门2020年财政拨款总表"]
[]
["单位名称：市侨联",{"$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",99.17,"一、一般公共服务支出",82.51,82.51,{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",99.17,"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、文化旅游体育与传媒支出",{"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",6.76,6.76,{"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",4.83,4.83,{"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",5.07,5.07,{"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",99.17,99.17,{"v":0,"d":"0.00"}]
[null,null,"三十、结转下年",{"v":-1.4210854715202e-14,"d":"-0.00"},{"v":-1.4210854715202e-14,"d":"-0.00"},{"v":0,"d":"0.00"}]
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