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<li id="c_h1">会泽县委党史研究?015年部门预?/li>
<li id="c_h2"><span>来源：会泽县委党史研究室 点击次数?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=17322"></script> 发布日期?015-03-16</span></li>
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<p> </p>
<p style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt; mso-hansi-font-family: 仿宋;">会泽县委党史研究?span lang="en-us">2015</span>年部门预?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 方正小标宋简? font-size: 22pt; mso-hansi-font-family: 仿宋;">情况的说?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-family: 仿宋; font-size: 22pt;" lang="en-us"> </span></strong></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;">根据预算管理相关规定<span lang="en-us">,</span>目前我国部门预算的编制实行综合预算制?span lang="en-us">,</span>即全部的收入和支出都应纳入预算中<span lang="en-us">,</span>会泽县委党史研究室的收支均全部包含在部门预算中?span lang="en-us"><span style="mso-spacerun: yes;"> </span></span></span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; font-size: 16pt;">一、部门预算编制情?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;">会泽县委党史研究室有在职职工和离退休人?span lang="en-us">17</span>人，其中公务?span lang="en-us">7</span>人、事业人?span lang="en-us">4</span>人、机关工?span lang="en-us">1</span>人、离退休人?span lang="en-us">5</span>人。公务用?span lang="en-us">1</span>辆。主要职责：负责全县范围内党史、地方志书、地方年鉴、地情资料的编纂、出版，指导各部门、各单位编写部门志，对全县党史、地方志工作进行指导、管理。主要工作：按时按质完成上级主管部门和县委、县政府交办的各项任务；编撰出版发行《会泽年鉴》、《中共会泽县委执政纪要》、《中共会泽地方史》、《会泽县志》、《会泽党史专题资料》等书籍；收集、整理、开发地情资料?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">2015</span><span style="font-family: 仿宋; font-size: 16pt;">年我单位部门预算坚持以邓小平理论?ldquo;三个代表”重要思想为指导，以科学发展观为统领，根据《预算法》、《会泽县县本级基本支出预算管理暂行办法》和《会泽县县本级项目支出预算管理暂行办法》等有关规定，按照公共财政管理的要求，本着科学化、精细化、绩效化、规范化及厉行节约的精神，细化人员经费、公用经费、对个人和家庭的补助支出预算编制，目前部门预算已编制完成?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; font-size: 16pt;">二?span lang="en-us">2015</span>年部门预算收支情?span lang="en-us"><span style="mso-spacerun: yes;"> </span></span></span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">（一）预算收?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">2015</span><span style="font-family: 仿宋; font-size: 16pt;">年会泽县委党史研究室部门预算总收?span lang="en-us">88.54</span>万元，全部为财政拨款?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; font-size: 16pt; mso-hansi-font-family: 仿宋;">（二）预算支?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">2015</span><span style="font-family: 仿宋; font-size: 16pt;">年部门预算总支出为 <span lang="en-us">88.54</span>万元，其?span lang="en-us">:</span>基本支出<span lang="en-us">88.54</span>万元，占总支出的<span lang="en-us">100 %</span>，项目支?span lang="en-us">0 </span>万元?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">1.</span><span style="font-family: 仿宋; font-size: 16pt;">按支出功能科目分类： “一般公共服?span lang="en-us">-</span>党委办公厅（室）及相关机构事?span lang="en-us">-</span>行政运行”基本支出<span lang="en-us">59.44</span>万元?“社会保障和就?span lang="en-us">-</span>行政事业单位离退?span lang="en-us">-</span>归口管理的行政离退?rdquo;基本支出<span lang="en-us">24</span>万元?ldquo;医疗卫生<span lang="en-us">-</span>医疗保障<span lang="en-us">-</span>行政单位医疗” 基本支出<span lang="en-us">3.01</span>万元?ldquo;医疗卫生<span lang="en-us">-</span>医疗保障<span lang="en-us">-</span>事业单位医疗” 基本支出<span lang="en-us">2.09</span>万元?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">2.</span><span style="font-family: 仿宋; font-size: 16pt;">按构成分类：</span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">2015</span><span style="font-family: 仿宋; font-size: 16pt;">年用于保障会泽县委党史研究室正常运转的日常支?span lang="en-us">88.54</span>万元（基本支?span lang="en-us">88.54</span>万、项目支?span lang="en-us">0</span>万），其中基本工资、津补贴等（工资福利支出?span lang="en-us">69.94</span>万元，占基本支出?span lang="en-us">79 %</span>；办公经费、印刷费、水电费、汽燃费、办公设备购置等日常公用经费（商品和服务支出?span lang="en-us">8.94</span>万元，占基本支出?span lang="en-us">10 %</span>；住房公积金、医疗保险、工伤保险、生育保险、失业保险、公务员医疗补助、遗属补?span lang="en-us">(</span>对个人和家庭的补?span lang="en-us">)9.66</span>万元，占基本支出?span lang="en-us">11%</span>?/span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 32.25pt;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us"> </span></p>
<p> </p>
<p style="margin: 0cm 0cm 0pt; text-indent: 240pt; mso-char-indent-count: 15.0;"><span style="font-family: 仿宋; font-size: 16pt;" lang="en-us">2015</span><span style="font-family: 仿宋; font-size: 16pt;">?span lang="en-us">3</span>?span lang="en-us">13</span>?/span></p>
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