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"中共四川省委组织部""2021年部门预算""报送日期:年月日",,,"表1""部门收支总表",,,"中共四川省委组织部",,,"单位:万元""收入",,"支出","项目","2021年预算数","项目","2021年预算数""一、一般公共预算拨款收入","26402.
06","一、一般公共服务支出","25576.
22""二、政府性基金预算拨款收入","0","二、外交支出","0""三、国有资本经营预算拨款收入","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","295.
6""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","0",,"八、社会保障和就业支出","438.
4103125",,"九、社会保险基金支出","0",,"十、卫生健康支出","351.
9303125",,"十一、节能环保支出","0",,"十二、城乡社区支出","0",,"十三、农林水支出","0",,"十四、交通运输支出","0",,"十五、资源勘探信息等支出","0",,"十六、商业服务业等支出","0",,"十七、金融支出","0",,"十八、援助其他地区支出","0",,"十九、国土海洋气象等支出","0",,"二十、住房保障支出","671.
460625",,"二十一、粮油物资储备支出","0",,"二十二、国有资本经营预算支出","0""",,"二十三、灾害防治及应急管理支出","0",,"二十四、预备费","0",,"二十五、其他支出","0",,"二十六、转移性支出","0",,"二十七、债务还本支出","0",,"二十八、债务利息支出","0",,"二十九、债务发行费用支出","0",,"三十、抗疫特别国债安排的支出","0",,,"本年收入合计","26402.
06","本年支出合计","27333.
62""七、用事业基金弥补收支差额","0","三十一、事业单位结余分配","0""八、上年结转","931.
560625","其中:转入事业基金","0",,"三十二、结转下年","0",,,"收入总计","27333.
62","支出总计","27333.
62",,,表1-1""部门收入总表""中共四川省委组织部"单位:万元""项目",,,,,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",,"事业单位经营收入","转移性收入",,,,,"其他收入","用事业基金弥补收支差额""科目编码",,,"单位代码","单位名称(科目)金额","其中:教育收费",,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入",,"类","款","项"合计","27333.
62","931.
560625","26402.
06","0","0","0","0","0","0","0","0","0","0","0","0"行政单位(在蓉)","25309.
22","931.
560625","24377.
64","0","0","0","0","0","0","0","0","0","0","0","0"四川省委组织部","25309.
22","931.
560625","24377.
64","0","0","0","0","0","0","0","0","0","0","0","0""201","32","01","373301","行政运行","4094.
9125","80.
5","4014.
4125","0","0","0","0","0","0","0","0","0","0","0","0""201","32","02","373301","一般行政管理事务","19559.
65","851.
060625","18708.
59","0","0","0","0","0","0","0","0","0","0","0","0""205","08","03","373301","培训支出","260.
6","0","260.
6","0","0","0","0","0","0","0","0","0","0","0","0""208","05","01","373301","行政单位离退休","74.
3600390625","0","74.
3600390625","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","373301","机关事业单位基本养老保险缴费支出","345.
8003125","0","345.
8003125","0","0","0","0","0","0","0","0","0","0","0","0""210","11","01","373301","行政单位医疗","284.
25","0","284.
25","0","0","0","0","0","0","0","0","0","0","0","0""210","11","03","373301","公务员医疗补助","52.
4400390625","0","52.
4400390625","0","0","0","0","0","0","0","0","0","0","0","0""221","02","01","373301","住房公积金","362.
8703125","0","362.
8703125","0","0","0","0","0","0","0","0","0","0","0","0""221","02","03","373301","购房补贴","274.
32015625","0","274.
32015625","0","0","0","0","0","0","0","0","0","0","0","0"参照公务员法管理的事业单位(在蓉)","1275.
59","0","1275.
59","0","0","0","0","0","0","0","0","0","0","0","0"中共四川省委组织部领导人才考试与测评中心","498.
4403125","0","498.
4403125","0","0","0","0","0","0","0","0","0","0","0","0""201","32","01","373601","行政运行","102.
800078125","0","102.
800078125","0","0","0","0","0","0","0","0","0","0","0","0""201","32","02","373601","一般行政管理事务","345.
0803125","0","345.
0803125","0","0","0","0","0","0","0","0","0","0","0","0""205","08","03","373601","培训支出","35","0","35","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","373601","机关事业单位基本养老保险缴费支出","3.
86000244140625","0","3.
86000244140625","0","0","0","0","0","0","0","0","0","0","0","0""210","11","01","373601","行政单位医疗","3.
29000244140625","0","3.
29000244140625","0","0","0","0","0","0","0","0","0","0","0","0""210","11","03","373601","公务员医疗补助","0.
55","0","0.
55","0","0","0","0","0","0","0","0","0","0","0","0""221","02","01","373601","住房公积金","4.
20000244140625","0","4.
20000244140625","0","0","0","0","0","0","0","0","0","0","0","0""221","02","03","373601","购房补贴","3.
66000244140625","0","3.
66000244140625","0","0","0","0","0","0","0","0","0","0","0","0"四川省党员干部现代远程教育中心","777.
150625","0","777.
150625","0","0","0","0","0","0","0","0","0","0","0","0""201","32","01","373603","行政运行","139.
630078125","0","139.
630078125","0","0","0","0","0","0","0","0","0","0","0","0""201","32","02","373603","一般行政管理事务","598.
9103125","0","598.
9103125","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","373603","机关事业单位基本养老保险缴费支出","8.
6400048828125","0","8.
6400048828125","0","0","0","0","0","0","0","0","0","0","0","0""210","11","01","373603","行政单位医疗","8.
2600048828125","0","8.
2600048828125","0","0","0","0","0","0","0","0","0","0","0","0""210","11","03","373603","公务员医疗补助","1.
1","0","1.
1","0","0","0","0","0","0","0","0","0","0","0","0""221","02","01","373603","住房公积金","10.
550009765625","0","10.
550009765625","0","0","0","0","0","0","0","0","0","0","0","0""221","02","03","373603","购房补贴","10.
0600048828125","0","10.
0600048828125","0","0","0","0","0","0","0","0","0","0","0","0"全额事业单位(在蓉)","748.
830625","0","748.
830625","0","0","0","0","0","0","0","0","0","0","0","0"中共四川省委组织部党员干部服务中心","748.
830625","0","748.
830625","0","0","0","0","0","0","0","0","0","0","0","0""201","32","50","373901","事业运行","178.
24015625","0","178.
24015625","0","0","0","0","0","0","0","0","0","0","0","0""201","32","99","373901","其他组织事务支出","557","0","557","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","373901","机关事业单位基本养老保险缴费支出","3.
94000244140625","0","3.
94000244140625","0","0","0","0","0","0","0","0","0","0","0","0""208","05","06","373901","机关事业单位职业年金缴费支出","1.
81000122070313","0","1.
81000122070313","0","0","0","0","0","0","0","0","0","0","0","0""210","11","02","373901","事业单位医疗","2.
04000122070312","0","2.
04000122070312","0","0","0","0","0","0","0","0","0","0","0","0""221","02","01","373901","住房公积金","2.
71000244140625","0","2.
71000244140625","0","0","0","0","0","0","0","0","0","0","0","0""221","02","03","373901","购房补贴","3.
09000244140625","0","3.
09000244140625","0","0","0","0","0","0","0","0","0","0","0","0"表1-2""部门支出总表""中共四川省委组织部"单位:万元""项目",,,,,"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出""科目编码",,,"单位代码","单位名称(科目)",,,,,"类","款","项",,,,,,,合计","27333.
62","6192.
485","21141.
14","0","0"行政单位(在蓉)","25309.
2","5669.
05","19640.
15","0","0"四川省委组织部","25309.
2","5669.
05","19640.
15","0","0""201","32","01","373301","行政运行","4094.
91","4014.
4125","80.
5","0","0""201","32","02","373301","一般行政管理事务","19559.
65","0","19559.
65","0","0""205","08","03","373301","培训支出","260.
6","260.
6","0","0","0""208","05","01","373301","行政单位离退休","74.
36","74.
3600390625","0","0","0""208","05","05","373301","机关事业单位基本养老保险缴费支出","345.
8","345.
8003125","0","0","0""210","11","01","373301","行政单位医疗","284.
25","284.
25","0","0","0""210","11","03","373301","公务员医疗补助","52.
44","52.
4400390625","0","0","0""221","02","01","373301","住房公积金","362.
87","362.
8703125","0","0","0""221","02","03","373301","购房补贴","274.
32","274.
32015625","0","0","0"参照公务员法管理的事业单位(在蓉)","1275.
59","331.
6003125","943.
990625","0","0"中共四川省委组织部领导人才考试与测评中心","498.
44","153.
36","345.
0803125","0","0""201","32","01","373601","行政运行","102.
8","102.
800078125","0","0","0""201","32","02","373601","一般行政管理事务","345.
08","0","345.
0803125","0","0""205","08","03","373601","培训支出","35","35","0","0","0""208","05","05","373601","机关事业单位基本养老保险缴费支出","3.
86","3.
86000244140625","0","0","0""210","11","01","373601","行政单位医疗","3.
29","3.
29000244140625","0","0","0""210","11","03","373601","公务员医疗补助","0.
55","0.
55","0","0","0""221","02","01","373601","住房公积金","4.
2","4.
20000244140625","0","0","0""221","02","03","373601","购房补贴","3.
66","3.
66000244140625","0","0","0"四川省党员干部现代远程教育中心","777.
15","178.
24015625","598.
9103125","0","0""201","32","01","373603","行政运行","139.
63","139.
630078125","0","0","0""201","32","02","373603","一般行政管理事务","598.
91","0","598.
9103125","0","0""208","05","05","373603","机关事业单位基本养老保险缴费支出","8.
64","8.
6400048828125","0","0","0""210","11","01","373603","行政单位医疗","8.
26","8.
2600048828125","0","0","0""210","11","03","373603","公务员医疗补助","1.
1","1.
1","0","0","0""221","02","01","373603","住房公积金","10.
55","10.
550009765625","0","0","0""221","02","03","373603","购房补贴","10.
06","10.
0600048828125","0","0","0"全额事业单位(在蓉)","748.
83","191.
83015625","557","0","0"中共四川省委组织部党员干部服务中心","748.
83","191.
83015625","557","0","0""201","32","50","373901","事业运行","178.
24","178.
24015625","0","0","0""201","32","99","373901","其他组织事务支出","557","0","557","0","0""208","05","05","373901","机关事业单位基本养老保险缴费支出","3.
94","3.
94000244140625","0","0","0""208","05","06","373901","机关事业单位职业年金缴费支出","1.
81","1.
81000122070313","0","0","0""210","11","02","373901","事业单位医疗","2.
04","2.
04000122070312","0","0","0""221","02","01","373901","住房公积金","2.
71","2.
71000244140625","0","0","0""221","02","03","373901","购房补贴","3.
09","3.
09000244140625","0","0","0",,,,,,,"表2""财政拨款收支预算总表",,,,,,,"中共四川省委组织部"单位:万元""收入",,"支出",,,,,"项目","2021年预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转""一、本年收入","26402.
06","一、本年支出","27333.
62","27333.
62","0","0","0""一般公共预算拨款收入","26402.
06","一般公共服务支出","25576.
22","25576.
22","0","0","0""政府性基金预算拨款收入","0","外交支出","0","0","0","0","0""国有资本经营预算拨款收入","0","国防支出","0","0","0","0","0""二、上年结转","931.
56","公共安全支出","0","0","0","0","0""一般公共预算拨款收入","931.
560625","教育支出","295.
6","295.
6","0","0","0""政府性基金预算拨款收入","0","科学技术支出","0","0","0","0","0""国有资本经营预算拨款收入","0","文化旅游体育与传媒支出","0","0","0","0","0""上年财政拨款资金结转","0","社会保障和就业支出","438.
41","438.
4103125","0","0","0",,"社会保险基金支出","0","0","0","0","0",,"卫生健康支出","351.
93","351.
9303125","0","0","0",,"节能环保支出","0","0","0","0","0",,"城乡社区支出","0","0","0","0","0",,"农林水支出","0","0","0","0","0",,"交通运输支出","0","0","0","0","0",,"资源勘探信息等支出","0","0","0","0","0",,"商业服务业等支出","0","0","0","0","0",,"金融支出","0","0","0","0","0",,"援助其他地区支出","0","0","0","0","0",,"国土海洋气象等支出","0","0","0","0","0",,"住房保障支出","671.
46","671.
460625","0","0","0",,"粮油物资储备支出","0","0","0","0","0",,"国有资本经营预算支出","0","0","0","0","0",,"灾害防治及应急管理支出","0","0","0","0","0",,"预备费","0","0","0","0","0",,"其他支出","0","0","0","0","0",,"转移性支出","0","0","0","0","0",,"债务还本支出","0","0","0","0","0",,"债务利息支出","0","0","0","0","0",,"债务发行费用支出","0","0","0","0","0",,"抗疫特别国债安排的支出","0","0","0","0","0",,"二、结转下年","0","0","0","0","0",,,,,,,"收入总计","27333.
62","支出总计","27333.
62","27333.
62","0","0","0"表2-1""财政拨款支出预算表(政府经济分类科目)"中共四川省委组织部"单位:万元""项目",,,,"总计","省级当年财政拨款安排"中央提前通知共同财政事权转移支付和专项转移支付等"上年结转安排""科目编码",,"单位代码","单位名称(科目)",,"合计","一般公共预算拨款",,,"政府性基金安排",,,"国有资本经营预算安排",,,"合计","一般公共预算拨款",,,"政府性基金安排",,,"国有资本经营预算安排",,,"合计","一般公共预算拨款",,,"政府性基金安排",,,"国有资本经营预算安排",,,"上年应返还额度结转",,,"上年财政拨款资金结转",,"类","款",,,,,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"合计","27333.
62","26402.
06","26402.
06","6192.
485","20209.
58","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","931.
56","931.
56","0","931.
560625","0","0","0","0","0","0","0","0","0","0","0","0"行政单位(在蓉)","25309.
2","24377.
64","24377.
64","5669.
05","18708.
59","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","931.
56","931.
56","0","931.
560625","0","0","0","0","0","0","0","0","0","0","0","0"四川省委组织部","25309.
2","24377.
64","24377.
64","5669.
05","18708.
59","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","931.
56","931.
56","0","931.
560625","0","0","0","0","0","0","0","0","0","0","0","0"机关工资福利支出","3513.
33","3513.
33","3513.
33","3513.
3325","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","01","373301","工资奖金津补贴","2435.
29","2435.
29","2435.
29","2435.
29125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","02","373301","社会保障缴费","682.
49","682.
49","682.
49","682.
490625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","03","373301","住房公积金","362.
87","362.
87","362.
87","362.
8703125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""501","99","373301","其他工资福利支出","32.
68","32.
68","32.
68","32.
68001953125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"机关商品和服务支出","19537.
98","19448.
16","19448.
16","2088.
5","17359.
66","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","89.
82","89.
82","0","89.
820078125","0","0","0","0","0","0","0","0","0","0","0","0""502","01","373301","办公经费","1484.
22","1484.
22","1484.
22","1153.
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740625","0","0","0","0","0","0","0","0","0","0","0","0"对个人和家庭的补助","67.
22","67.
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44","498.
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44","153.
36","345.
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38","40.
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74","195.
74","19.
76","175.
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5","0","13.
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01","0.
01","0.
01","0.
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01","0.
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15","777.
15","777.
15","178.
24015625","598.
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37","93.
37","93.
37","93.
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06","64.
06","64.
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55","10.
55","10.
55","10.
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76","0.
76","0.
76","0.
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76","683.
76","683.
76","84.
850078125","598.
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9","96.
9","96.
9","46.
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57","211.
57","211.
57","0","211.
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4","10.
4","10.
4","10.
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89","349.
89","349.
89","27.
55001953125","322.
34","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"对个人和家庭的补助","0.
02","0.
02","0.
02","0.
0200000190734863","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""509","01","373603","社会福利和救助","0.
02","0.
02","0.
02","0.
0200000190734863","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"全额事业单位(在蓉)","748.
83","748.
83","748.
83","191.
83015625","557","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"中共四川省委组织部党员干部服务中心","748.
83","748.
83","748.
83","191.
83015625","557","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"对事业单位经常性补助","598.
83","598.
83","598.
83","191.
83015625","407","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""505","01","373901","工资福利支出","36.
69","36.
69","36.
69","36.
69001953125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""505","02","373901","商品和服务支出","562.
14","562.
14","562.
14","155.
14","407","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"对事业单位资本性补助","150","150","150","0","150","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""506","01","373901","资本性支出(一)","150","150","150","0","150","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"表3""一般公共预算支出预算表""中共四川省委组织部"单位:万元""项目",,,,"合计","工资福利支出"商品和服务支出"对个人和家庭的补助"债务利息及费用支出",,,,,"资本性支出(基本建设)资本性支出"对企业补助(基本建设)",,,"对企业补助",,,,,,"对社会保障基金补助",,,"其他支出",,,,,"科目编码",,,"科目名称",,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保障基金补助","补充全国社会保障基金","小计","预备费","国家赔偿费用支出","补充全国社会保障基金","脱贫攻坚对口帮扶","其他支出""类","款","项"合计","26402.
06","3683.
7725","1153.
86","1292.
84","95.
210078125","0","11.
540009765625","362.
2403125","1.
81000122070313","297.
84","54.
0900390625","0.
220000152587891","380.
3303125","0","33.
79001953125","21138.
61","84.
850078125","146","0","0","35.
3","65","35.
5","0","179.
32015625","629","0","876.
060625","320.
6","188","5260.
605","18","0","0","0","280.
57015625","190","63.
3900390625","34.
60001953125","105.
400078125","297.
27015625","0","12329.
15","67.
25","61.
7900390625","0","0","0","0","0","0","0","0.
340000305175781","0","5.
1200048828125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","1512.
43125","0","1351.
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66","2296.
33125","1153.
86","1001.
710625","95.
210078125","0","11.
540009765625","0","0","0","0","0.
220000152587891","0","0","33.
79001953125","20835.
56","84.
850078125","146","0","0","35.
3","65","35.
5","0","179.
32015625","629","0","876.
060625","320.
6","188","4965","18","0","0","0","280.
57015625","190","63.
3900390625","34.
60001953125","105.
400078125","297.
27015625","0","12321.
7","0.
340000305175781","0","0","0","0","0","0","0","0","0.
340000305175781","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","1512.
43125","0","1351.
43125","0","0","0","161","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"组织事务","24644.
66","2296.
33125","1153.
86","1001.
710625","95.
210078125","0","11.
540009765625","0","0","0","0","0.
220000152587891","0","0","33.
79001953125","20835.
56","84.
850078125","146","0","0","35.
3","65","35.
5","0","179.
32015625","629","0","876.
060625","320.
6","188","4965","18","0","0","0","280.
57015625","190","63.
3900390625","34.
60001953125","105.
400078125","297.
27015625","0","12321.
7","0.
340000305175781","0","0","0","0","0","0","0","0","0.
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4500048828125","66.
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1200048828125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""208","05","05","机关事业单位基本养老保险缴费支出","362.
24","362.
2403125","0","0","0","0","0","362.
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81","1.
81000122070313","0","0","0","0","0","0","1.
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93","351.
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0900390625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"行政事业单位医疗","351.
93","351.
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8","295.
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04000122070312","0","0","0","0","0","0","0","2.
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09","54.
0900390625","0","0","0","0","0","0","0","0","54.
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46","671.
460625","0","291.
13015625","0","0","0","0","0","0","0","0","380.
3303125","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0"住房改革支出","671.
46","671.
460625","0","291.
13015625","0","0","0","0","0","0","0","0","380.
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33","380.
3303125","0","0","0","0","0","0","0","0","0","0","380.
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13","291.
13015625","0","291.
13015625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,,,"表3-1""一般公共预算基本支出预算表",,,,,,"中共四川省委组织部",,,,,,"单位:万元""经济分类科目",,,,"基本支出",,"科目编码",,"单位代码","科目名称","合计","人员经费","公用经费""类","款",,,,,合计","6192.
48","3751.
0225","2441.
46125",行政单位(在蓉)","5669.
05","3580.
5525","2088.
5"四川省委组织部","5669.
05","3580.
5525","2088.
5"工资福利支出","3513.
33","3513.
3325","0""301","01","373301","基本工资","1103.
16","1103.
16","0""301","02","373301","津贴补贴","1240.
2","1240.
200625","0""301","03","373301","奖金","91.
93","91.
930078125","0""301","08","373301","机关事业单位基本养老保险缴费","345.
8","345.
8003125","0""301","10","373301","职工基本医疗保险缴费","284.
25","284.
25","0""301","11","373301","公务员医疗补助缴费","52.
44","52.
4400390625","0""301","13","373301","住房公积金","362.
87","362.
8703125","0""301","99","373301","其他工资福利支出","32.
68","32.
68001953125","0"商品和服务支出","2088.
5","0","2088.
5""302","01","373301","办公费","75","0","75""302","05","373301","水费","35","0","35""302","06","373301","电费","65","0","65""302","07","373301","邮电费","35","0","35""302","11","373301","差旅费","589","0","589""302","15","373301","会议费","180","0","180""302","16","373301","培训费","260.
6","0","260.
6""302","17","373301","公务接待费","18","0","18""302","28","373301","工会经费","60.
48","0","60.
4800390625""302","29","373301","福利费","33.
09","0","33.
09""302","31","373301","公务用车运行维护费","90","0","90""302","39","373301","其他交通费用","260.
65","0","260.
65""302","99","373301","其他商品和服务支出","386.
68","0","386.
6803125"对个人和家庭的补助","67.
22","67.
2200390625","0""303","01","373301","离休费","61.
79","61.
7900390625","0""303","09","373301","奖励金","0.
31","0.
310000152587891","0""303","99","373301","其他对个人和家庭的补助支出","5.
12","5.
1200048828125","0"参照公务员法管理的事业单位(在蓉)","331.
6","133.
780078125","197.
82015625"中共四川省委组织部领导人才考试与测评中心","153.
36","40.
39001953125","112.
970078125"工资福利支出","40.
38","40.
38","0""301","01","373601","基本工资","11.
99","11.
990009765625","0""301","02","373601","津贴补贴","15.
17","15.
170009765625","0""301","03","373601","奖金","0.
97","0.
970000610351562","0""301","08","373601","机关事业单位基本养老保险缴费","3.
86","3.
86000244140625","0""301","10","373601","职工基本医疗保险缴费","3.
29","3.
29000244140625","0""301","11","373601","公务员医疗补助缴费","0.
55","0.
55","0""301","13","373601","住房公积金","4.
2","4.
20000244140625","0""301","99","373601","其他工资福利支出","0.
35","0.
350000305175781","0"商品和服务支出","112.
97","0","112.
970078125""302","01","373601","办公费","5.
5","0","5.
5""302","07","373601","邮电费","0.
5","0","0.
5""302","09","373601","物业管理费","14.
2","0","14.
200009765625""302","11","373601","差旅费","20","0","20""302","15","373601","会议费","8","0","8""302","16","373601","培训费","35","0","35""302","28","373601","工会经费","0.
7","0","0.
700000610351562""302","29","373601","福利费","0.
35","0","0.
350000305175781""302","31","373601","公务用车运行维护费","5","0","5""302","39","373601","其他交通费用","3.
96","0","3.
96000244140625""302","99","373601","其他商品和服务支出","19.
76","0","19.
76"对个人和家庭的补助","0.
01","0.
0100000095367432","0""303","09","373601","奖励金","0.
01","0.
0100000095367432","0"四川省党员干部现代远程教育中心","178.
24","93.
390078125","84.
850078125"工资福利支出","93.
37","93.
370078125","0""301","01","373603","基本工资","27.
68","27.
68001953125","0""301","02","373603","津贴补贴","34.
07","34.
07001953125","0""301","03","373603","奖金","2.
31","2.
31000122070312","0""301","08","373603","机关事业单位基本养老保险缴费","8.
64","8.
6400048828125","0""301","10","373603","职工基本医疗保险缴费","8.
26","8.
2600048828125","0""301","11","373603","公务员医疗补助缴费","1.
1","1.
1","0""301","13","373603","住房公积金","10.
55","10.
550009765625","0""301","99","373603","其他工资福利支出","0.
76","0.
760000610351563","0"商品和服务支出","84.
85","0","84.
850078125""302","01","373603","办公费","4.
35","0","4.
35""302","05","373603","水费","0.
3","0","0.
300000152587891""302","09","373603","物业管理费","14","0","14""302","11","373603","差旅费","20","0","20""302","28","373603","工会经费","1.
76","0","1.
76000122070313""302","29","373603","福利费","0.
83","0","0.
830000610351562""302","31","373603","公务用车运行维护费","10.
4","0","10.
400009765625""302","39","373603","其他交通费用","5.
66","0","5.
6600048828125""302","99","373603","其他商品和服务支出","27.
55","0","27.
55001953125"对个人和家庭的补助","0.
02","0.
0200000190734863","0""303","09","373603","奖励金","0.
02","0.
0200000190734863","0"全额事业单位(在蓉)","191.
83","36.
69001953125","155.
14"中共四川省委组织部党员干部服务中心","191.
83","36.
69001953125","155.
14"工资福利支出","36.
69","36.
69001953125","0""301","01","373901","基本工资","11.
03","11.
030009765625","0""301","02","373901","津贴补贴","3.
4","3.
40000244140625","0""301","07","373901","绩效工资","11.
54","11.
540009765625","0""301","08","373901","机关事业单位基本养老保险缴费","3.
94","3.
94000244140625","0""301","09","373901","职业年金缴费","1.
81","1.
81000122070313","0""301","10","373901","职工基本医疗保险缴费","2.
04","2.
04000122070312","0""301","12","373901","其他社会保障缴费","0.
22","0.
220000152587891","0""301","13","373901","住房公积金","2.
71","2.
71000244140625","0"商品和服务支出","155.
14","0","155.
14""302","09","373901","物业管理费","151.
12","0","151.
120078125""302","28","373901","工会经费","0.
45","0","0.
450000305175781""302","29","373901","福利费","0.
33","0","0.
330000305175781""302","99","373901","其他商品和服务支出","3.
24","0","3.
24000244140625",,,,,"表3-2""一般公共预算项目支出预算表",,,,,"中共四川省委组织部",,,,,"单位:万元""科目编码",,,"单位代码","单位名称(项目)","金额""类","款","项",,,合计","20209.
58"行政单位(在蓉)","18708.
59"四川省委组织部","18708.
59"一般行政管理事务","18708.
59""201","32","02","373301",""天府英才"工程专项经费","10335""201","32","02","373301","城乡基层治理工作经费","170""201","32","02","373301","扶贫工作组工作经费","20""201","32","02","373301","全省干部教育培训专项经费","4165""201","32","02","373301","全省脱贫攻坚工作经费","95""201","32","02","373301","设备购置经费","1191.
930625""201","32","02","373301","涉藏地区党员干部教育培训专项经费","600""201","32","02","373301","省委换届工作经费","150""201","32","02","373301","市县换届工作经费","400""201","32","02","373301","网络宣传、信息化建设及运行维护费","679.
060625""201","32","02","373301","援藏、援彝干部人才慰问经费","167.
60015625""201","32","02","373301","重点调研课题专项经费","50""201","32","02","373301","组织工作经费","685"参照公务员法管理的事业单位(在蓉)","943.
990625"中共四川省委组织部领导人才考试与测评中心","345.
0803125"一般行政管理事务","345.
0803125""201","32","02","373601","人才引进培养工作经费","313.
58015625""201","32","02","373601","设备购置经费","9.
5""201","32","02","373601","信息化建设及运行维护费","22"四川省党员干部现代远程教育中心","598.
9103125"一般行政管理事务","598.
9103125""201","32","02","373603","党员教育中心专项工作经费","136.
410078125""201","32","02","373603","继续实施项目_全省党员教育管理信息系统建设","22.
5""201","32","02","373603","全省党员教育融媒体中心工作经费","85""201","32","02","373603","译制民族语言课件等课件制作费","190""201","32","02","373603","智慧党建云平台运营费","165"全额事业单位(在蓉)","557"中共四川省委组织部党员干部服务中心","557"其他组织事务支出","557""201","32","99","373901","机关大楼综合运行维护费","407""201","32","99","373901","设备购置经费","150",,,,,,,"表3-3""一般公共预算"三公"经费支出预算表",,,,,,,"中共四川省委组织部"单位:万元""单位编码","单位名称","当年财政拨款预算安排",,,,,,,"合计","因公出国(境)费用","公务用车购置及运行费",,,"公务接待费",,,,"小计","公务用车购置费","公务用车运行费","","合计","123.
4","0","105.
4","0","105.
400078125","18""","行政单位(在蓉)","108","0","90","0","90","18""373301","四川省委组织部","108","0","90","0","90","18""","参照公务员法管理的事业单位(在蓉)","15.
4","0","15.
4","0","15.
400009765625","0""373601","中共四川省委组织部领导人才考试与测评中心","5","0","5","0","5","0""373603","四川省党员干部现代远程教育中心","10.
4","0","10.
4","0","10.
400009765625","0",,,,,,,"表4""政府性基金预算支出预算表",,,,,,,"中共四川省委组织部"单位:万元""项目",,,,,"本年政府性基金预算支出",,"科目编码",,,"单位代码","单位名称(科目)","合计","基本支出","项目支出""类","款","项",,,,,0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","","",,,,,,,"表4-1""政府性基金预算"三公"经费支出预算表",,,,,,,"中共四川省委组织部"单位:万元""单位编码","单位名称","当年财政拨款预算安排",,,,,,,"合计","因公出国(境)费用","公务用车购置及运行费",,,"公务接待费",,,,"小计","公务用车购置费","公务用车运行费","","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0""","","0","","0",,,,,,,"表5""国有资本经营预算支出预算表",,,,,,,"中共四川省委组织部"单位:万元""项目",,,,,"本年国有资本经营预算支出",,"科目编码",,,"单位代码","单位名称(科目)","合计","基本支出","项目支出""类","款","项",,,,,0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","",""0","","""2021年省级部门预算项目绩效目标""单位:万元""项目单位(项目名称)",,"项目资金",,,"年度目标","绩效指标",,,,,,,,,,,"项目完成指标",,"效益指标",,"满意度指标",,,"资金总额","财政拨款","其他资金",,"三级指标","指标值","三级指标","指标值","三级指标","指标值""373-中共四川省委组织部",,"21186.
22","21186.
22","0""","373301-四川省委组织部","20381.
23","20381.
23","0""","援藏、援彝干部人才慰问经费","167.
60015625","167.
60015625","0","认真贯彻落实省委关心激励政策,向内地选派到藏区彝区开展脱贫攻坚帮扶工作的干部人才发放年度慰问金,将省委的关心关爱传递到一线,充分激发帮扶干部的干事创业热情.
","覆盖人数","从内地到涉藏地区、彝区开展脱贫攻坚帮扶的干部人才1676人","对脱贫攻坚工作的促进作用","激励援藏援彝干部人才奋发有为、干事创业","服务对象满意度","100%",,,,,,"年度考核合格及以上援藏援彝干部人才慰问金发放覆盖率","发放率100%",,,,,,,,,,"按时发放","12月前发放",,,,"","组织工作经费","685","685","0","完成加强全省市县(特别是贫困地区、藏区),高校、省管国企等领导班子建设,确保公务员管理专项业务顺利开展,做好干部提能等相关工作.
","开展对市县、高校等的调研","10次","对市县、高校党建工作的促进作用","更加积极有效","服务对象满意度","基本满意",,,,,,"干部业务培训","实现干部提能增效,建设忠诚干净担当的干部队伍","激发干部干事创业热情","更加有效",,,,,,,,"开展公务员选调和急需紧缺专业大学生选调","选调优秀大学毕业生","开展建党100周年纪念活动","圆满完成",,,,,,,,"2021年底前","完成既定目标",,,,"","城乡基层治理工作经费","170","170","0","认真履行省委全会赋予的职能职责,突出抓好重大规划研制、重大政策研究、重大工作统筹、重大任务督办、重大课题研究、重大典型选树、推动城乡基层治理工作走深走实.
","完成调研课题","4个","城乡基层治理年度重点工作任务落实率","100%,,,,,,"开展调研指导","4次","城乡基层党组织和党员干部群众影响率","100%",,,,,,,,"开展宣传活动","10次",,,,,,,,,,"项目按期完成率","100%",,,,"","市县换届工作经费","400","400","0","完成全省市县乡干部换届工作.
","到市县乡调研","10","确保换届工作风清气正","有效",,,,,,"召开换届调研座谈会、市州领导班子换届工作汇报会等","10",,,,,,,,,,"开展风清气正督导工作","3",,,,,,,,,,"开展全覆盖谈心谈话","10",,,,"","省委换届工作经费","150","150","0","按照中央有关安排,组织开展好省委班子换届推进大会、谈话调研、深入考察等工作,把中央有关人事安排落实到位.
","召开会议推荐大会","1次","营造风清气正的换届环境,配合中央做好省委领导班子换届工作","有效",,,,,,"个别谈话调研","1次",,,,,,,,,,"二次谈话调研","1次",,,,,,,,,,"深入相关省直部门和市州调研","5次",,,,"",""天府英才"工程专项经费","10335","10335","0","贯彻落实中央和省委决策部署,实施省"千人计划""天府万人计划""创新型企业家培养计划"等重大人才工程,深化省校省院省企战略合作,开展赴外招才引智活动,加强优秀人才激励,加快培养集聚适应四川高质量发展需要的急需紧缺高层次人才,为四川转型发展、创新发展、跨越发展提供强有力的人才支撑.
","创新型企业家培养","300人","对全省本土高层次人才队伍建设有促进作用","有效",,,,,,"天府万人计划培养支持","230人","对全省企业家队伍建设有促进作用","有效",,,,,,,,"对高新技术企业、民族地区工作的优秀硕博士每人发放安家补助","120人",,,,"","全省干部教育培训专项经费","4165","4165","0","2021年是持续深入推动习近平新时代中国特色社会主义思想武装全省党员干部、全面推动四川经济社会高质量发展、扎实推动治蜀兴川高素质干部队伍建设的重要一年.
全省干部教育培训将以政治建设为统领、以服务省委战略部署推进和干部队伍建设为中心、以全面实施全省干部教育培训规划为契机,把调查研究作为科学谋划高质量教育培训干部、高水平服务新时代治蜀兴川事业发展的基础,统筹布局、系统推进、整合资源、创新方法、深化改革,大力提升全省干部教育培训的时代性、针对性、有效性,为治蜀兴川事业发展提供坚强智力支撑.
","举办全省考试次数","2次","地方(部门)党委(党组)对省级重点培训项目认可度","85%以上","参训干部满意度","85%以上",,,,,,"举办全省重点示范培训班","30期以上,培训干部100000人","干部参加政治理论考试通过率","50%以上",,,,,,,,"举办全省政策业务培训班","10期以上,培训干部1000人","推动工作","示范带动市级重点培训、县级普遍轮训",,,,,,,,"举办全省党校师资及特色干部学院培训班","10期以上,培训1000人次以上","影响年限、使用年限",">=3年",,,,,,,,"举办公务员网络培训班","培训公务员40000人次以上",,,,,,,,,,"项目按期完成率","100%",,,,,,,,,,"完成时限","2021年12月",,,,,,,,,,"投资控制达标率","100%",,,,"","373601-中共四川省委组织部领导人才考试与测评中心","313.
58015625","313.
58015625","0""","人才引进培养工作经费","313.
58015625","313.
58015625","0","1.
运营维护人才之家;2.
联系服务专家;3.
招才引智服务;4.
人才工作宣传;5.
综合保障服务","开展走访慰问高层次人才活动","完成走访80名专家.
1.
元旦春节期间省领导集中走访慰问;2.
常态化实地走访专家及单位.
","科技助力乡村振兴","培养本土人才不少于1万人次人次",,,,,,"开展高层次人才休假考察活动","共开展1期,将邀请20名专家及家属参加休假考察活动.
","人才增长率","吸引人才来川增长率达到5%增长率",,,,,,,,"举办人才创新创业服务","至少举办10场活动.
含星空讲坛8期、成果发布会、政策说明会等.
",,,,,,,,,,"举办招才引智活动","吸引5000人参加,引进不少于500名人才来川发展.
赴北京、上海等发达地区和省内知名高校举办"四川人才活动周".
",,,,,,,,,,"采购(租赁、物品购置等)成本","租用走马街39号场地1700㎡用作"四川省人才之家"公共场所;购买办公用品.
",,,,,,,,,,"人才工作信息化建设和运维服务","运行维护天府英才卡网上综合服务平台、专家人才信息库等.
",,,,"","373603-四川省党员干部现代远程教育中心","491.
41","491.
41","0""","党员教育中心专项工作经费","136.
410078125","136.
410078125","0","1.
党员教育信息化专用机房维保.
2.
党员教育专项工作技术指导、咨询服务、专业评审.
3.
委托开展党员教育教材库建设管理.
4.
党员教育信息化网络技术保障.
","机房维保","按合约履行次数","后勤保障成本","加强管理,严格控制维修费用,减少不必要的支出",,,,,,"运行安全","党员教育系列平台有序运转","合同风险控制","加强风险控制,避免合同外支出.
",,,,,,,,"业务保障","全面完成党员教育工作任务",,,,"","译制民族语言课件等课件制作费","190","190","0","1.
继续协助中组部开展少数民族语言译制工作.
2.
每月制作2至3部远程教育课件报送中组部.
3.
采取委托方式支持重点党员教育基地制作特色课件促进基地建设.
4.
购买服务制作新媒体课件在党员教育融媒体平台推送.
5.
引进专业团队制作党员先进事迹、党建工作纪实等重大专题片.
","课件译制","按中组部要求完成译制任务","教育培训党员","增强党性和提升能力",,,,,,"基地课件","至少支持1个省级以上示范基地","服务中心大局","引导党员发挥先锋模范作用服务基层治理等工作大局",,,,,,,,"课件推送","每月不少于3部",,,,,,,,,,"《天府先锋》电视栏目","保证每周按时播出",,,,,,,,,,"《天府先锋》网站","常态化更新教育内容和课件资源",,,,"","智慧党建云平台运营费","165","165","0","一、平台(网站、APP)运营1)新闻资讯内容采集、制作、编辑:每日(工作日+节假日)更新栏目50余个,上传新闻150余条,并对采集信息进行编辑、审核;审核各基层上报信息,筛选、编辑、审核后上载,配合上外宣工作.
2)平台课程资源采集、制作、编辑:通过卫星接收、光盘、录制、网上采集进行视频收集;对接省级部门提供课程内容;权威网站收集课程;对收集视频进行深加工,如:视频编辑、转码、上传;视频资料完善工作,如:视频简介、说明、编目等;平均每周完成50门以上视频课程资源的转码、编目、上传、审核等工作;主题教育原创内容制作:为满足组织部常态化专题类课程学习,每周一期课程主题的设置,包括文字内容、美工配图,为全省党员制作推送课程以供学习.
3)线上专题活动策划制作:为了满足重点党政类专题策划制作工作,建立专题制作团队包括前期专题策划、网站设计、网站制作、后期维护.
涉及职务策划、美工、开发及维护人员;全年至少完成12个大型专题策划、设计和制作,并进行全年的资源和信息内容运维.
二、微信公众号运营1)"党课在线"微信服务号日常运营:结合《党课》杂志,每日采编不低于10篇全省范围内的稿件,每月1次推出8条杂志预告,引导读者前往菜单查看完整内容;先于纸质版,每月3次优先推送每个版块精选内容不低于24条.
2)"天府先锋"微信订阅号日常运营:每周更新1次新用户关注欢迎语、微信关键词回复;每日采集不低于10篇新闻资讯,每周3次制作、审核和发送15篇推文;每周3次收集市州稿件,不低于3篇原创内容,设计配图,审核和发送推文;每周1次推送电视栏目内容及重要资讯;每周3次进行留言评论回复互动.
3)微矩阵运营:包括实时对全省党建公众号管理、资讯栏目规划,每周采集20篇以上各地公众号推文,根据入库标准进行分栏目管理,形成全省推文动态榜单.
4)手机图解及海报制作:对长篇幅的文件内容进行重点难点精简提炼,设计视觉美观、手机屏幕尺寸适配的图解;对重点宣传主题、节气等,设计制作手机海报.
三、12371手机报内容运营:为保障偏远地区党员能及时了解重要党建信息,每周3次采编党媒官媒信息、推送全省党员30条以上手机报资讯.
四、小程序内容运营:智慧党建小程序上的课程资源及新闻资讯内容维护,与智慧党建云平台同步更新.
五、人工客服1)400电话帮助热线:设置热线专员,负责接听、记录、解决处理全省党员用户通过拨打400电话反映的在平台使用过程中遇到的问题;热线专员掌握平台操作方法,帮助用户的解决问题.
2)在线答疑帮助服务:通过在线交流、在线答疑、留言问答、远程协助等方式解决全省党员用户通过网络途径反映的问题.
六、平台技术运维1)在平台使用过程中对系统程序本身、数据库、数据进行维护保证平台正常运行,包含平台的各业务系统软件功能的运行维护,主要针对各功能运行情况进行检查、数据备份、应用分析、软件调优和客服热线.
2)定时完成对系统程序、数据库进行备份、恢复、临时数据统计分析,做好平台管理员身份识别和授权、系统和资源的访问控制、病毒防护、入侵检测、入侵防护、事故响应机制、日志审计与分析等.
3)根据网站优化检测结果对网站进行持续优化,提出优化方案.
4)使用防火墙分析及处理各类针对平台的网络攻击,以及其他可预见性的系统安全问题.
5)需要定期测试系统安全性,根据现有系统架构规划、调整安全防护措施.
6)故障情况、异常问题的出现是不分昼夜,需要保证7*24小时硬件维护支持.
","每工作日发布新闻信息数量","50条","社会影响力","提升了省委组织部管理服务及内部工作效率和服务质量,拓宽了党员群众办事渠道,优化办事流程,减少党员群众少跑路,积极助推服务型基层党组织建设.