"部门预算公开表1"

"6-1部门财务收支总体情况表""单位名称:中国共产党临沧市委员会宣传部",,,"单位:元""收入",,"支出","项目","预算数","项目(按功能分类)","预算数""一、一般公共预算","25543517.
81","一、一般公共服务支出","13739797.
02""二、政府性基金预算","0","二、外交支出","0""三、国有资本经营预算","0","三、国防支出","0""四、事业收入","0","四、公共安全支出","0""五、事业单位经营收入","0","五、教育支出","0""六、其他收入","0","六、科学技术支出","0",,"七、文化旅游体育与传媒支出","10000000",,"八、社会保障和就业支出","925335.
19",,"九、卫生健康支出","475043.
28",,"十、节能环保支出","0",,"十一、城乡社区支出","0",,"十二、农林水支出","0",,"十三、交通运输支出","0",,"十四、资源勘探信息等支出","0",,"十五、商业服务业等支出","0",,"十六、金融支出","0",,"十七、援助其他地区支出","0",,"十八、自然资源海洋气象等支出","0",,"十九、住房保障支出","403342.
32",,"二十、粮油物资储备支出","0",,"二十一、灾害防治及应急管理支出","0",,"二十二、预备费","0",,"二十三、其他支出","0""收入总计","25543517.
81","支出总计","25543517.
81""部门预算公开表2""6-2部门收入总体情况表""单位名称:中国共产党临沧市委员会宣传部","单位:元""项目","2019年预算数""一.
一般公共预算财政拨款","25543517.
81""二.
政府性基金预算财政拨款","0""三.
国有资本经营预算财政拨款","0""四.
事业收入","0""五.
事业单位经营收入","0""六.
其他收入","0""七.
上年结转","0","收入总计","25543517.
81""部门预算公开表3""6-3部门支出总体情况表""单位名称:中国共产党临沧市委员会宣传部","单位:元""项目(按功能分类)","2019年预算数""一、一般公共服务支出","13739797.
02""二、外交支出","三、国防支出","四、公共安全支出","五、教育支出","六、科学技术支出","七、文化旅游体育与传媒支出","10000000""八、社会保障和就业支出","925335.
19""九、卫生健康支出","475043.
28""十、节能环保支出","十一、城乡社区支出","十二、农林水支出","十三、交通运输支出","十四、资源勘探信息等支出","十五、商业服务业等支出","十六、金融支出","十七、援助其他地区支出","十八、自然资源海洋气象等支出","十九、住房保障支出","403342.
32""二十、粮油物资储备支出","二十一、灾害防治及应急管理支出","二十二、预备费","二十三、其他支出","支出总计","25543517.
81""部门预算公开表4""6-4部门财政拨款收支总体情况表""单位名称:中国共产党临沧市委员会宣传部",,,"单位:元""收入",,"支出","项目","预算数","项目(按功能分类)","预算数""一、本年收入","25543517.
81","一、本年支出","25543517.
81""(一)一般公共预算","25543517.
81","(一)一般公共服务支出","13739797.
02""1、本级财力","25543517.
81","(二)外交支出","2、专项收入","0","(三)国防支出","3、执法办案补助","0","(四)公共安全支出","4、收费成本补偿","0","(五)教育支出","5、财政专户管理的收入","0","(六)科学技术支出","6、国有资源(资产)有偿使用收入","0","(七)文化旅游体育与传媒支出","10000000""7、其他非税收入","0","(八)社会保障和就业支出","925335.
19""(二)政府性基金预算","0","(九)卫生健康支出","475043.
28""(三)国有资本经营预算","0","(十)节能环保支出","二、上年结转","0","(十一)城乡社区支出",,,"(十二)农林水支出",,,"(十三)交通运输支出",,,"(十四)资源勘探信息等支出",,,"(十五)商业服务业等支出",,,"(十六)金融支出",,,"(十七)援助其他地区支出",,,"(十八)自然资源海洋气象等支出",,,"(十九)住房保障支出","403342.
32",,"(二十)粮油物资储备支出",,,"(二十一)灾害防治及应急管理支出",,,"(二十二)预备费",,,"(二十三)其他支出",,,"二、结转下年","0""收入总计","25543517.
81","支出总计","25543517.
81""部门预算公开表5""6-5部门一般公共预算本级财力安排支出情况表""单位:元""功能科目编码",,,"单位名称(科目)","基本支出"项目支出",,,,,"全年数"已预拨","抵扣上年垫付资金","本次下达"小计","其中:本次下达",,,,"合计","工资福利支出",,,,"商品和服务支出",,,,"对个人和家庭的补助",,,"合计","工资福利支出",,,,"商品和服务支出",,,,"对个人和家庭的补助",,"类","款","项",,,"小计","人员支出",,"人员支出其他","合计","其中:汽车保险费","其中:汽车燃修费","其中:行政人员公务交通补贴",,,,,"小计","人员支出",,"人员支出其他","小计","其中:汽车保险费","其中:汽车燃修费","其中:行政人员公务交通补贴",,,,,,,,,"行政人员支出工资","事业人员支出工资"行政人员支出工资","事业人员支出工资""1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28",,,"合计","7173517.
81","6345891.
89","4744634.
96","0","1601256.
93","581127.
92","0","0","306000","246498","0","0","7173517.
81","6345891.
89","4744634.
96","0","1601256.
93","581127.
92","0","0","306000","246498","18370000","18370000",,,"中国共产党临沧市委员会宣传部","7173517.
81","6345891.
89","4744634.
96","0","1601256.
93","581127.
92","0","0","306000","246498","0","0","7173517.
81","6345891.
89","4744634.
96","0","1601256.
93","581127.
92","0","0","306000","246498","18370000","18370000",,,"中国共产党临沧市委员会宣传部","7173517.
81","6345891.
89","4744634.
96","0","1601256.
93","581127.
92","0","0","306000","246498","0","0","7173517.
81","6345891.
89","4744634.
96","0","1601256.
93","581127.
92","0","0","306000","246498","18370000","18370000""201",,,"一般公共服务支出","5369797.
02","4795269.
1","4744634.
96","0","50634.
14","574527.
92","0","0","306000","0","0","0","5369797.
02","4795269.
1","4744634.
96","0","50634.
14","574527.
92","0","0","306000","0","8370000","8370000","33",,"宣传事务","5369797.
02","4795269.
1","4744634.
96","0","50634.
14","574527.
92","0","0","306000","0","0","0","5369797.
02","4795269.
1","4744634.
96","0","50634.
14","574527.
92","0","0","306000","0","8370000","8370000",,"01","行政运行","5369797.
02","4795269.
1","4744634.
96","0","50634.
14","574527.
92","0","0","306000","0","0","0","5369797.
02","4795269.
1","4744634.
96","0","50634.
14","574527.
92","0","0","306000","0","0","0",,"02","一般行政管理事务","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","8370000","8370000""207",,,"文化旅游体育与传媒支出","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","10000000","10000000","01",,"文化和旅游","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","10000000","10000000",,"99","其他文化和旅游支出","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","10000000","10000000""208",,,"社会保障和就业支出","925335.
19","672237.
19","0","0","672237.
19","6600","0","0","0","246498","0","0","925335.
19","672237.
19","0","0","672237.
19","6600","0","0","0","246498","0","0","05",,"行政事业单位离退休","915975.
19","672237.
19","0","0","672237.
19","6600","0","0","0","237138","0","0","915975.
19","672237.
19","0","0","672237.
19","6600","0","0","0","237138","0","0",,"01","归口管理的行政单位离退休","243738","0","0","0","0","6600","0","0","0","237138","0","0","243738","0","0","0","0","6600","0","0","0","237138","0","0",,"05","机关事业单位基本养老保险缴费支出","672237.
19","672237.
19","0","0","672237.
19","0","0","0","0","0","0","0","672237.
19","672237.
19","0","0","672237.
19","0","0","0","0","0","0","0","08",,"抚恤","9360","0","0","0","0","0","0","0","0","9360","0","0","9360","0","0","0","0","0","0","0","0","9360","0","0",,"01","死亡抚恤","9360","0","0","0","0","0","0","0","0","9360","0","0","9360","0","0","0","0","0","0","0","0","9360","0","0""210",,,"卫生健康支出","475043.
28","475043.
28","0","0","475043.
28","0","0","0","0","0","0","0","475043.
28","475043.
28","0","0","475043.
28","0","0","0","0","0","0","0","11",,"行政事业单位医疗","475043.
28","475043.
28","0","0","475043.
28","0","0","0","0","0","0","0","475043.
28","475043.
28","0","0","475043.
28","0","0","0","0","0","0","0",,"01","行政单位医疗","333504","333504","0","0","333504","0","0","0","0","0","0","0","333504","333504","0","0","333504","0","0","0","0","0","0","0",,"03","公务员医疗补助","127565.
28","127565.
28","0","0","127565.
28","0","0","0","0","0","0","0","127565.
28","127565.
28","0","0","127565.
28","0","0","0","0","0","0","0",,"99","其他行政事业单位医疗支出","13974","13974","0","0","13974","0","0","0","0","0","0","0","13974","13974","0","0","13974","0","0","0","0","0","0","0""221",,,"住房保障支出","403342.
32","403342.
32","0","0","403342.
32","0","0","0","0","0","0","0","403342.
32","403342.
32","0","0","403342.
32","0","0","0","0","0","0","0","02",,"住房改革支出","403342.
32","403342.
32","0","0","403342.
32","0","0","0","0","0","0","0","403342.
32","403342.
32","0","0","403342.
32","0","0","0","0","0","0","0",,"01","住房公积金","403342.
32","403342.
32","0","0","403342.
32","0","0","0","0","0","0","0","403342.
32","403342.
32","0","0","403342.
32","0","0","0","0","0","0","0""部门预算公开表6""6-6部门基本支出情况表""单位:元""部门预算经济科目编码",,"单位、部门预算经济科目名称","资金来源",,,"总计","财政拨款"单位自筹",,,"类","款",,,"合计","一般公共预算"政府性基金预算","国有资本经营预算",,,,,,,,,"小计","本级财力","专项收入","执法办案补助","收费成本补偿","财政专户管理的收入","国有资源(资产)有偿使用收入","上年结转",,,"小计","事业收入","事业单位经营收入","其他收入",,"合计","7173517.
81","7173517.
81","7173517.
81","7173517.
81","0","0","0","0","0","0","0","0","0","0","0","0""中国共产党临沧市委员会宣传部",,,"7173517.
81","7173517.
81","7173517.
81","7173517.
81","0","0","0","0","0","0","0","0","0","0","0","0""301",,"工资福利支出","6345891.
89","6345891.
89","6345891.
89","6345891.
89","0","0","0","0","0","0","0","0","0","0","0","0","01","基本工资","1534512","1534512","1534512","1534512","0","0","0","0","0","0","0","0","0","0","0","0","02","津贴补贴","1975533.
96","1975533.
96","1975533.
96","1975533.
96","0","0","0","0","0","0","0","0","0","0","0","0","03","奖金","819149","819149","819149","819149","0","0","0","0","0","0","0","0","0","0","0","0","07","绩效工资","415440","415440","415440","415440","0","0","0","0","0","0","0","0","0","0","0","0","08","机关事业单位基本养老保险缴费","672237.
19","672237.
19","672237.
19","672237.
19","0","0","0","0","0","0","0","0","0","0","0","0","10","职工基本医疗保险缴费","333504","333504","333504","333504","0","0","0","0","0","0","0","0","0","0","0","0","11","公务员医疗补助缴费","127565.
28","127565.
28","127565.
28","127565.
28","0","0","0","0","0","0","0","0","0","0","0","0","12","其他社会保障缴费","64608.
14","64608.
14","64608.
14","64608.
14","0","0","0","0","0","0","0","0","0","0","0","0",,"工伤保险","6722.
37","6722.
37","6722.
37","6722.
37","0","0","0","0","0","0","0","0","0","0","0","0",,"生育保险","36973.
05","36973.
05","36973.
05","36973.
05","0","0","0","0","0","0","0","0","0","0","0","0",,"失业保险","6938.
725","6938.
725","6938.
725","6938.
725","0","0","0","0","0","0","0","0","0","0","0","0",,"其他社会保障缴费","13974","13974","13974","13974","0","0","0","0","0","0","0","0","0","0","0","0","13","住房公积金","403342.
32","403342.
32","403342.
32","403342.
32","0","0","0","0","0","0","0","0","0","0","0","0""302",,"商品和服务支出","581127.
92","581127.
92","581127.
92","581127.
92","0","0","0","0","0","0","0","0","0","0","0","0","01","办公费","205700","205700","205700","205700","0","0","0","0","0","0","0","0","0","0","0","0","28","工会经费","30690.
26","30690.
26","30690.
26","30690.
26","0","0","0","0","0","0","0","0","0","0","0","0","29","福利费","23737.
7","23737.
7","23737.
7","23737.
7","0","0","0","0","0","0","0","0","0","0","0","0","31","公务用车运行维护费","15000","15000","15000","15000","0","0","0","0","0","0","0","0","0","0","0","0","39","其他交通费用","306000","306000","306000","306000","0","0","0","0","0","0","0","0","0","0","0","0",,"公务交通补贴","306000","306000","306000","306000","0","0","0","0","0","0","0","0","0","0","0","0""303",,"对个人和家庭的补助","246498","246498","246498","246498","0","0","0","0","0","0","0","0","0","0","0","0","02","退休费","237138","237138","237138","237138","0","0","0","0","0","0","0","0","0","0","0","0","05","生活补助","9360","9360","9360","9360","0","0","0","0","0","0","0","0","0","0","0","0""部门预算公开表7""6-7部门政府性基金预算支出情况表""单位名称:中国共产党临沧市委员会宣传部",,,,"单位:元""科目编码",,,"科目名称","本年政府性基金预算财政拨款支出",,,,,,"合计","基本支出","项目支出",,,"合计",,,"部门预算公开表8""6-8部门财政拨款支出明细表(按经济科目分类)""单位名称:中国共产党临沧市委员会宣传部"单位:元""支出"支出""政府预算支出经济分类科目",,,"一般公共预算",,,"政府性基金预算",,,"部门预算支出经济分类科目",,,"一般公共预算",,,"政府性基金预算",,"类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出""501",,"机关工资福利支出","6345891.
89","6345891.
89","0","0","0","0","301",,"工资福利支出","6345891.
89","6345891.
89","0","0","0","0","01","工资奖金津补贴","4744634.
96","4744634.
96","0","0","0","0",,"01","基本工资","1534512","1534512","0","0","0","0","02","社会保障缴费","1197914.
61","1197914.
61","0","0","0","0",,"02","津贴补贴","1975533.
96","1975533.
96","0","0","0","0","03","住房公积金","403342.
32","403342.
32","0","0","0","0",,"03","奖金","819149","819149","0","0","0","0","99","其他工资福利支出",,"0","0",,"0","0",,"06","伙食补助费",,"0","0",,"0","0""502",,"机关商品和服务支出","18911127.
92","581127.
92","18330000","0","0","0",,"07","绩效工资","415440","415440","0","0","0","0","01","办公经费","1507627.
92","566127.
92","941500","0","0","0",,"08","机关事业单位基本养老保险缴费","672237.
19","672237.
19","0","0","0","0","02","会议费",,"0","0",,"0","0",,"09","职业年金缴费",,"0","0",,"0","0","03","培训费","30000","0","30000","0","0","0",,"10","职工基本医疗保险缴费","333504","333504","0","0","0","0","04","专用材料购置费",,"0","0",,"0","0",,"11","公务员医疗补助缴费","127565.
28","127565.
28","0","0","0","0","05","委托业务费","6269000","0","6269000","0","0","0",,"12","其他社会保障缴费","64608.
14","64608.
14","0","0","0","0","06","公务接待费","51500","0","51500","0","0","0",,"13","住房公积金","403342.
32","403342.
32","0","0","0","0","07","因公出国(境)费用",,"0","0",,"0","0",,"14","医疗费",,"0","0",,"0","0","08","公务用车运行维护费","23000","15000","8000","0","0","0",,"99","其他工资福利支出",,"0","0",,"0","0","09","维修(护)费",,"0","0",,"0","0","302",,"商品和服务支出","18911127.
92","581127.
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(1)因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出.
(2)公务用车购置及运行费,指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出,公务用车指用于履行公务的机动车辆,包括领导干部专车、一般公务用车和执法执勤用车.
(3)公务接待费,指单位按规定开支的各类公务接待(含外宾接待)支出.
二、"三公"经费增减变化原因说明:"部门预算公开表10""6-10市本级项目支出绩效目标表(本次下达)""单位名称:中国共产党临沧市委员会宣传部",,,"单位:元""单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明""1","2","3","4","5","6","7","8""中国共产党临沧市委员会宣传部",,,,,,,"中国共产党临沧市委员会宣传部",,,,,,,"公益形象牌维护及网络运行维护经费","1.
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2.
网络运行维护,杀毒软件购置,网络设备维修和服务器维护等.
3、办公软件正版化购置和升级.
4.
指导县(区)开展公益形象宣传和网络运行维护.
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3、办公软件正版化购置和升级.
4.
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2.
网络运行维护,杀毒软件购置,网络设备维修和服务器维护等.
3、办公软件正版化购置和升级.
4.
指导县(区)开展公益形象宣传和网络运行维护.
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在每年召开的精神文明建设暨未成年人思想道德建设现场经验交流会期间,举办"感动临沧年度人物"发布会,以文艺演出、诗歌朗诵等形式展示"感动临沧年度人物"先进事迹.
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2019年-2021年要深入实施公民道德建设工程,推进社会公德、职业道德、家庭美德、个人品德建设,开展文明城市创建、移风易俗、优秀传统文化传承、道德模范评选、"我的中国梦"主题教育实践、家风建设等活动.
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推动经济转型升级,促进文化产业发展.
提升临沧的知名度与美誉度,促进文化旅游产业持续快速健康发展.
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在经济新常态下,推动转型发展,培育新的支柱产业.
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推动经济转型升级,促进文化产业发展.
提升临沧的知名度与美誉度,促进文化旅游产业持续快速健康发展.
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弘扬社会主义核心价值观.
在传播文明、弘扬文化、塑造精神、引导舆论、营销品牌、宣传推介等方面意义重大.
","100%",,"2019年宣讲经费","一、做好省委宣讲团到临沧宣讲工作,做好省委宣讲团重大专题宣讲在市级和覆盖县乡(镇)工作;二、组织市委宣讲团开展好中央、省委、市委重大会议精神宣讲覆盖县(区)工作;三、打造"佤山宣讲团""农民讲习所"特色宣讲品牌,推进党的方针政策和中央、省委、市委重要会议精神到底到边到心全覆盖.
","效益指标","社会效益指标","通过理论大众化宣讲,让群众在潜移默化中接受教育,架起党和政府沟通群众服务农村的桥梁,形成党同人民群众思想上的同频共振,行动上的同向同行","≥90",,"外宣经费","通过实施系列对外宣传项目,讲好临沧故事、传播临沧声音、展示临沧形象,提高"世界佤乡好地方,避暑避寒到临沧"城市品牌对外知名度美誉度和影响力,助推临沧跨越式发展.
","效益指标","社会效益指标","通过实施系列对外宣传项目,提高"世界佤乡好地方,避暑避寒到临沧"城市品牌对外知名度,助推临沧跨越式发展提高"世界佤乡好地方,避暑避寒到临沧"城市品牌对外知名度,助推临沧跨越式发展","100%",,"部门预算公开表11""6-11市本级项目支出绩效目标表(另文下达)""单位名称:中国共产党临沧市委员会宣传部",,,"单位:元""单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明""1","2","3","4","5","6","7","8""中国共产党临沧市委员会宣传部",,,,,,,"中国共产党临沧市委员会宣传部",,,,,,,"农村精神文明建设示范村专项资金","以培育和践行社会主义核心价值观为根本,以群众性精神文明创建活动为载体,着力构建乡村文明的"美丽乡村",不断提升全市农村精神文明建设的水平.
以提高农民素质和乡村文明程度为目标,2019年至2021年,每年继续实施10个农村精神文明建设示范村建设.
示范村按照"十个一"标准,培育新农民、倡导新风尚、建设新环境、发展新文化,为促进农村经济社会又好又快发展提供思想保证、精神动力和文化条件.
","效益指标","社会效益指标","3年实施30个农村精神文明示范村","30",,"部门预算公开表12""6-12市对下转移支付绩效目标表""单位名称:中国共产党临沧市委员会宣传部",,,"单位:元""单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明""1","2","3","4","5","6","7","8""中国共产党临沧市委员会宣传部",,,,,,,"中国共产党临沧市委员会宣传部",,,,,,,"农村精神文明建设示范村专项资金","以培育和践行社会主义核心价值观为根本,以群众性精神文明创建活动为载体,着力构建乡村文明的"美丽乡村",不断提升全市农村精神文明建设的水平.
以提高农民素质和乡村文明程度为目标,2019年至2021年,每年继续实施10个农村精神文明建设示范村建设.
示范村按照"十个一"标准,培育新农民、倡导新风尚、建设新环境、发展新文化,为促进农村经济社会又好又快发展提供思想保证、精神动力和文化条件.
","效益指标","社会效益指标","3年实施30个农村精神文明示范村","30",,"部门预算公开表13""6-13部门政府采购情况表""单位名称:中国共产党临沧市委员会宣传部",,,,,,"单位:元""预算项目","采购目录","计量单位","数量","采购方式","支出类型","资金来源",,,,,,"总计","财政拨款"自筹资金",,,,,,,,,,"合计","一般公共预算"政府性基金预算","国有资本经营预算","小计","事业单位经营收入","事业收入","其他收入"小计","本级财力","专项收入","执法办案补助","收费成本补偿","财政专户管理的收入","国有资源(资产)有偿使用收入","上年结转",,,,,,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"