中共大同市委统一战线工作部[部门]

2022年度部门预算公开

目    录

第一部分  概况………………………………………………1

   一、本部门职责…………………………………………1

二、机构设置情况……………………………………4

第二部分  2022年度部门预算报表………………………4

一、部门2022年预算收支总表………………………4

二、部门2022年预算收入总表………………………6

三、部门2022年预算支出总表………………………7

四、部门2022年财政拨款收支总表…………………8

  五、部门2022年一般公共预算支出预算表…………10

                                                                      六、部门2022年一般公共预算安排基本支出分经济科目表…………………………………11

七、部门2022年政府性基金预算收入预算表………12

八、部门2022年政府性基金预算支出预算表………12

       九、部门2022年国有资本经营预算收支预算表……12       

十、 部门2022年“三公”经费支出预算表………13

                                                            十一、部门2022年机关运行经费预算财政拨款情况表……………………………13

第三部分  2022年度部门（单位）预算情况说明…………13

一、2022年度部门预算数据变动情况及原因…………13

二、“三公”经费增减变动原因说明…………………15

三、机关运行经费增减变动原因说明…………………15

四、政府采购情况………………………………………16

五、绩效管理情况………………………………………16

六、国有资产占有使用情况……………………………35

七、其他说明……………………………………………35

（一）政府购买服务指导性目录………………………35

（二） 其他……………………………………………35

第四部分  名词解释………………………………………36

第一部分  概况

一、本部门（单位）职责

（一）贯彻落实加强党对统一战线工作集中统一领导的要求，发挥市委在统战工作方面的参谋机构、组织协调机构、具体执行机构、督促检查机构作用，了解情况、掌握政策、协调关系、安排人事、增进共识、加强团结，协调统一战线各方面关系，贯彻执行中央和省、市委关于统一战线工作的方针、政策和重大决策部署，巩固壮大最广泛的统一战线。

（二）调查研究统一战线工作的理论、政策贯彻落实情况，深入调查研究，及时向市委反映统一战线情况，提出统战工作的意见和建议，统筹协调和指导各部门各单位统一战线工作。

（三）负责发现、培养党外代表人士，负责党外人士的政治安排，会同有关部门做好安排党外人士担任政府和司法机关等领导职务的工作，协助民主党派市委会、市工商联做好干部管理工作，反映和协调解决党外代表人士工作生活中的实际困难。

（四）贯彻落实党的宣传工作方针，统筹推进统一战线宣传工作并组织实施，研判涉及统一战线的舆情并协调有关部门应对处置。

（五）负责联系各民主党派，通报情况、反映意见，贯彻落实中国共产党领导的多党合作和政治协商制度以及对民主党派的方针政策，支持、帮助民主党派加强自身建设，选拔培养新一代代表人物，做好支持民主党派履行职责、发挥作用的工作。

（六）组织实施民族工作的法律、法规和方针、政策，组织开展民族理论、民族政策和民族工作重大问题的调查研究，提出关于民族工作的政策建议。协调推动有关部门履行民族工作相关职责，协调处理民族工作中的重大问题，组织开展民族团结进步创建活动，根据分工做好少数民族干部工作，依法管理民族事务，全面促进民族事业发展

（七）统一管理全市宗教工作，贯彻落实党的宗教工作基本方针和政策，起草宗教工作地方性法规、规章草案和规范性文件并监督实施，依法管理宗教行政事务，保护公民宗教信仰自由和正常的宗教活动，维护宗教界合法权益，抵御境外利用宗教进行渗透，引导各宗教坚持中国化方向，巩固和发展同宗教界的爱国统一战线。

（八）负责联系、培养无党派代表人士，支持、帮助无党派人士加强自身建设、发挥作用。调査研究党外知识分子和新的社会阶层人士情况并提出政策建议，联系、培养党外知识分子和新的社会阶层代表人士，开展思想政治工作，指导高等学校、科研院所、国有企业等有关单位和社会组织开展党外知识分子和新的社会阶层人士统战工作。

（九）参与制定、推动落实鼓励支持非公有制经济发展的方针政策，调查研究非公有制经济人士情况并提出政策建议，了解和反映非公有制经济人士的意见，团结、服务、引导、教育非公有制经济人士，促进非公有制经济健康发展和非公有制经济人士健康成长。

（十）负责港澳台及海外统战工作，推动海外统战工作政策和规划的组织实施、督促检查，会同有关部门对香港、澳门地区统一战线工作进行调查研究并提出政策建议，联系香港、澳门、台湾有关党派、团体及代表人士，联系海外有关社团及代表人士，做好台胞、台属有关工作。做好统一战线外事管理工作。

（十一）统一管理全市侨务工作。贯彻落实党的侨务工作方针政策，拟订侨务工作政策和规划并组织协调、督促检查落实，调查研究侨情和侨务工作情况，管理侨务行政事务，统筹协调有关部门和社会团体涉侨工作，联系海外有关侨团和代表人士，开展对海外侨胞及社团的宣传联络和团结友好工作。保护华侨和归侨侨誊在市内的合法权利和利益。

（十二）协助管理县级党委统战部部长。受市委委托，领导市工商联党组、指导市工商联工作。做好统一战线有关单位和团体的管理工作。领导市归国华侨联合会的工作。指导市中华职业教育社小组、市黄埔军校同学会（市和平统一促进会）、市欧美同学会（市留学人员联谊会）、市海外联谊会、市新的社会阶层人士联谊会开展工作。

（十三）完成市委交办的其他任务。

（十四）加强市委统战部的统一归口协调管理职能，加强对民族、宗教、海外统战工作的集中统一领导，将民族、宗教、侨务行政职能与统战职能有效整合，优化职责配置，提高工作效能。

二、机构设置情况

（一）中共大同市委统一战线工作部的机构设置包括部机关和部管事业单位。

（二）部机关内设科室12个，分别是：办公室、调查研究室（宣传办）、干部科、一科（民主党派科）、二科（民族工作科）、三科（侨务、港澳台统战工作科）、四科（非公有制经济工作科）、五科（无党派人士和党外知识分子工作科）、六科（新的社会阶层人士统战工作科）、七科（宗教综合科）、八科（宗教业务科）、教育培训科（机关党建和离退休人员工作科）。

（三）本部门的公开预算由2个基层预算单位的预算汇总组成，具体为：

1、中共大同市委统一战线工作部本级     行政机关

2、大同市民族宗教事务服务中心       全额事业单位

第二部分  2022年度部门（单位）预算报表

一、部门2022年预算收支总表

二、部门2022年预算收入总表

三、部门2022年预算支出总表

四、部门2022年财政拨款收支总表

五、部门2022年一般公共预算支出预算表

六、部门2022年一般公共预算安排基本支出分经济科目表

八、部门2022年政府性基金预算支出预算表

九、部门2022年国有资本经营预算收支预算表

十、部门2022年“三公”经费支出预算表

十一、部门2022年机关运行经费预算财政拨款情况表

第三部分  2022年度部门（单位）预算情况说明

　　一、2022 年度部门预算数据变动情况及原因

（一）预算收支情况

中共大同市委统一战线工作部2022年收支预算1132.64万元，比2021年收支预算1320.21万元减少187.57万元，同比下降14%，主要原因：项目预算减少。

（二）一般公共预算支出情况

2022年全年支出1132.64万元。其中：基本支出618.28万元，项目支出514.36万元。

1．2022年基本支出618.28万元，比2021年基本支出577.55万元，增加40.73万元，同比增加7%。主要原因：新增人员及人员工资变动增加经费。其中：人员经费561.79万元，主要包括基本工资、津贴补贴、奖金、绩效工资、职工基本医疗保险缴费、机关事业单位基本养老保险缴费、奖励金、住房公积金、提租补贴、采暖补贴、对个人和家庭的补助支出等；公用经费56.49万元，主要包括办公费、手续费、差旅费、劳务费、工会经费、福利费、公务用车运行维护费、其他交通费用（含公车补贴）、其他商品和服务支出等。

2．2022年项目支出514.36万元，比2021年项目支出742.66万元减少228.3万元，同比下降31%。主要原因是项目经费减少 。2022年项目经费支出主要用于正常运转所需水电费、物业费以及党内外人士补助、侨务工作经费、宗教人员培训费、调研工作经费、驻村帮扶工作人员经费、援疆工作人员补贴、慰问及茶话会经费、统战宣传经费、特费、宗教经费、专项事务工作经费、五大宗教团体工作经费等。

（三）政府性基金预算情况

中共大同市委统一战线工作部2022年没有政府性基金预算。

二、“三公”经费增减变动情况说明

2022年“三公”经费预算3.5万元，其中：公务用车运行维护费3.5万元，和2021年“三公”经费预算3.5万元相同。公务用车制度改革后，部机关机要通信车辆编制数1辆、单位实有小轿车1辆。公务用车购置费为0元，和上年相同。2022年预算未安排因公出国（境）费用和公务接待费。

三、机关运行经费增减变动情况说明

中共大同市委统一战线工作部2022年机关运行经费预算财政拨款56.49万元。比2021年的56.42万元增加0.07万元，基本与上年一致，主要原因是公用经费变动。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

四、政府采购情况

2022年中共大同市委统一战线工作部政府采购预算总额248.28万元，其中：政府采购工程类168万元，政府采购货物类13.28万元，政府采购服务类67万元。

五、绩效管理情况

1、绩效目标管理情况：市委统战部认真贯彻落实《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，突出绩效导向编制预算，2022年实施绩效目标管理的项目有29个，其中包括：宗教教职人员培训经费、民营企业家的管理研修培训、宗教团体工作经费、慰问费、党外人士补助、侨务工作经费、民主党派工作经费、五教祈福大同活动费、驻村帮扶工作人员经费等，涉及一般公共预算当年拨款514.36万元。

2、绩效目标情况：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。

2022年中共大同市委统一战线工作部无预算300万元以上绩效目标管理项目。

以下分别列示市委统战部 2022 年度部分项目绩效目标申报表：