beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心2022年预算公开

 

第一部分  概况

一、主要职责

负责对入驻信访服务中心的市直单位的管理服务、考核工作；定期分析、汇总市直部门来访接待、办理情况，向市委、市政府领导进行通报；负责对滞留上访人员进行思想教育和法制宣传教育：承担特殊上访人员的稳控和特困上访人员的临时安置、接济、帮扶工作；受理群众在书记、市长信箱反映的信访事项；负责全省信访信息化的推广和全市信访信息系统的管理工作及全市信访网络的规划、设计和运维；负责信息系统运行安全管理，监控联网部门的设备运行；负责信访信息系统中心机房的日常维护、管理、数据备份工作、信访网站（内、外）的技术保障工作；负责全局计算机及网络设备安装、维修、维护及采购计划；负责和网络运营商的相关技术协调工作；负责视频会议、大屏幕、语音及报警系统的设备管理；负责对业务部门工作人员信息化培训。

二、部门预算单位构成

beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心为全额事业单位，由原beat365官方网站大全_旧版彩票365下载_mobile 365365051群众来访服务中心和beat365官方网站大全_旧版彩票365下载_mobile 365365051网络电话信访受理中心（beat365官方网站大全_旧版彩票365下载_mobile 365365051信访信息中心）两个单位重新组建而成，主管部门为beat365官方网站大全_旧版彩票365下载_mobile 365365051信访局。

 

第二部分  2022年度部门预算报表

 

 

1.部门预算收支总表

 

 

 

2.部门收入总表

 

 

 

3.部门支出总表

 

 

 

 

 

4.财政拨款收支总表

 

 

 

 

5.一般公共预算支出表

 

 

 

6.一般公共预算安排基本支出分经济科目表

 

 

 

7.政府性基金预算收入

 

 

8.政府性基金预算支出表

 

 

9.国有资本经营预算收支预算表

 

 

10.三公经费支出表

 

 

11.机关运行经费

 

 

 

第三部分2022年度部门预算情况说明

 

 

一、2022年度部门预算数据变动情况及原因

(一)预算收入安排情况

2022年，beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心预算收入总计120.51182万元，全部为一般公共预算，无政府性基金和国有资金经营预算。    

(二)较上年预算比较变动情况

2022年beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心收入、支出预算与上年收入、支出预算130.9万元比较，减少10.4万元，主要原因是项目预算减少。

（三）本年预算具体构成情况

从功能科目看，2022年beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心一般公共服务

支出预算101.852321万元，社会保障和就业支出预算7.573056万元，卫生健康支出预算3.313212万元，住房保障支出预算7.773231万元。

从支出性质和经济分类看，2022年beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心基

本支出预算74.41632万元，包含：工资福利支出69.797346万元，商品和服务支出4.558974万元，对个人和家庭补助支出0.06万元。项目支出预算46.0955万元。

（四）政府性基金预算情况

beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心2022年无政府性基金预算。

二、“三公”经费增减变动原因说明

2022年“三公”经费预算0万元，与上年相同。

三、机关运行经费增减变动原因说明

beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心为全额拨款财政补助事业单位无机关运行经费。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

四、政府采购情况

2022年beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心政府采购预算总额2万元，按采购品种划分，货物预算2万元，服务预算0万元。

五、绩效管理情况

1、绩效管理情况

认真贯彻落实《财政部关于推进预算绩效管理的指导意见》（财预〔2011〕416 号）、《关于全面推进我省预算绩效管理的指导意见》（晋政办发〔2013〕80 号）和《中共山西省委、山西省人民政府关于全面实施预算绩效管理的实施意见》等文件精神，积极推进预算绩效管理工作，不断完善预算绩效管理制度，2022 年，beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心共申报项目8个，全部实行了绩效目标管理，涉及一般公共预算当年拨款 46.0955万元。

2、绩效目标管理情况：按照2022年预算编制要求，我们结合自身工作实际，加大力度推进实施全面预算绩效管理，一方面根据实际绩效目标的项目主要用于保证机关工作和重要任务的实施，对其相应的绩效目标结合项目实际进行了细化设定，并重点突出了保障时效性和满意度等方面的指标设定。另一方面，根据全面实施预算绩效管理的要求，加大绩效管理力度，推进对所有项目经费预算进行绩效指标设定、绩效跟踪和项目绩效的全面考核。

以下分别列示beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心2022年度部分项目绩效目标申报表

 

 

 

六、国有资产占有使用情况

1、车辆情况

无车辆。

2、房屋情况

beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心办公用房面积103平方米,其中办公室用房64平方米。

3、其他国有资产占有使用情况

beat365官方网站大全_旧版彩票365下载_mobile 365365051信访服务中心单位价值50万元以上通用设备（台、套）1套，为市级信访视频系统；单位价值100万元以上专用设备0（台、套）。

七、其他说明

无。

 

第四部分 名词解释

一、基本支出：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。

二、项目支出：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。

三、 “ 三公 ” 经费：指省直部门用一般公共预算安排的因公出国（境）费用、公务用车购置及运行费和公务接待费。其中：因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置费反映公务用车购置支出（含车辆购置税、牌照费）；公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映机关和参公事业单位按规定开支的各类公务接待（含外宾接待）支出。

四、机关运行经费：指行政单位和参照公务员法管理的事业

单位使用一般公共预算财政拨款安排的基本支出中的公用经费支出。

五、政府购买服务：根据我国现行政策规定，政府购买服务，是充分发挥市场机制作用，将国家机关属于自身职责范围且适合通过市场化方式提供的服务事项，按照政府采购方式和程序，交由符合条件的服务供应商承担，并根据服务数量和质量等情况向其支付费用的行为。

六、一般公共预算：是指以税收为主体的财政收入，安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持国家机构正常运转等方面的收支预算。

七、政府性基金预算：是对依照法律、行政法规的规定在一定期限内向特定对象征收、收取或者以其他方式筹集的资金，专项用于特定公共事业发展的收支预算。

八、国有资本经营预算：是对国有资本收益作出支出安排的收支预算。

九、财政专户管理资金：专指教育收费，包括目前在财政专户管理的高中以上学费、住宿费，高校委托培养费，党校收费，教育考试考务费，函大、电大、夜大及短训班培训费等。

十、单位资金：是指除政府预算资金和财政专户管理资金以外的资金，包括事业收入、事业单位经营收入、上级补助收入、附属单位上缴收入、其他收入。

十一、上年结转：指以前年度预算安排、结转到本年仍按原规定用途继续使用的资金。