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广东省人民政府首页  >  要闻动态  >  广东要闻

去年中央部门首次为花钱效果打分

来源: 南方日报网络版     时间: 2019年05月21日 08:44:32
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(  7月)(22日)(,2015年)(度)(中)(央)(部)(门)(决)(算)(公)(开)(如)(约)(而)(至)(,这)(是)(中)(央)(本)(级)(连)(续)(第)(6年)(向)(社)(会)(公)(开)(部)(门)(决)(算)(。北)(京)(青)(年)(报)(记)(者)(梳)(理)(发)(现)(,决)(算)(报)(告)(不)(再)(由)(各)(单)(位)(网)(站)(自)(行)(公)(布)(,而)(是)(首)(次)(统)(一)(平)(台)(公)(布)(。
  首)(次)(统)(一)(在)(财)(政)(部)(官)(网)(公)(布)(
  2015年)(中)(央)(部)(门)(决)(算)(继)(续)(公)(开)(8张)(决)(算)(收)(支)(表)(,部)(门)(职)(能)(、决)(算)(单)(位)(构)(成)(、收)(支)(情)(况)(说)(明)(、名)(词)(解)(释)(等)(4大)(部)(分)(。但)(相)(比)(以)(往)(,决)(算)(报)(告)(不)(再)(由)(各)(单)(位)(网)(站)(自)(行)(公)(布)(,而)(是)(首)(次)(统)(一)(平)(台)(公)(布)(。
  北)(青)(报)(记)(者)(注)(意)(到)(,在)(财)(政)(部)(官)(网)(和)(国)(务)(院)(办)(公)(厅)(负)(责)(的)(中)(国)(政)(府)(网)(上)(,均)(开)(辟)(有)(“中)(央)(部)(门)(决)(算)(公)(开)(”专)(栏)(。昨)(日)(共)(104个)(部)(门)(公)(开)(了)(2015年)(度)(决)(算)(信)(息)(。
  “这)(真)(的)(是)(一)(个)(大)(进)(步)(。”上)(海)(财)(经)(大)(学)(教)(授)(邓)(淑)(莲)(教)(授)(得)(知)(这)(一)(消)(息)(后)(感)(叹)(。
  值)(得)(一)(提)(的)(是)(,调)(资)(和)(养)(老)(保)(险)(改)(革)(导)(致)(人)(员)(支)(出)(增)(加)(的)(情)(况)(也)(出)(现)(在)(多)(个)(中)(央)(部)(门)(的)(决)(算)(中)(。
  首)(次)(公)(开)(中)(小)(微)(企)(业)(政)(府)(采)(购)(金)(额)(及)(占)(比)(
  去)(年)(7月)(,中)(央)(部)(门)(首)(次)(公)(开)(政)(府)(采)(购)(支)(出)(情)(况)(,今)(年)(又)(进)(一)(步)(细)(化)(:公)(开)(了)(政)(府)(采)(购)(授)(予)(中)(小)(企)(业)(、小)(微)(企)(业)(的)(合)(同)(金)(额)(及)(所)(占)(比)(重)(的)(情)(况)(。“与)(此)(前)(公)(布)(的)(情)(况)(相)(比)(,政)(府)(公)(开)(信)(息)(在)(深)(度)(上)(不)(断)(拓)(展)(。”邓)(淑)(莲)(告)(诉)(北)(青)(报)(记)(者)(,“以)(前)(公)(布)(的)(只)(有)(采)(购)(总)(额)(,至)(于)(像)(谁)(采)(购)(则)(是)(不)(公)(开)(的)(。现)(在)(公)(开)(有)(关)(政)(府)(采)(购)(授)(予)(中)(小)(微)(企)(业)(的)(合)(同)(金)(额)(及)(所)(占)(比)(重)(的)(情)(况)(,符)(合)(预)(算)(公)(开)(更)(加)(细)(化)(的)(大)(方)(向)(。”
  相)(关)(专)(家)(表)(示)(,公)(开)(政)(府)(采)(购)(合)(同)(授)(予)(中)(小)(企)(业)(及)(小)(微)(企)(业)(的)(情)(况)(可)(以)(更)(好)(地)(体)(现)(政)(府)(采)(购)(支)(持)(中)(小)(企)(业)(的)(政)(策)(落)(实)(情)(况)(。同)(时)(,政)(府)(采)(购)(数)(据)(的)(公)(开)(,也)(体)(现)(出)(政)(策)(功)(能)(不)(断)(显)(现)(,强)(制)(和)(优)(先)(采)(购)(节)(能)(环)(保)(产)(品)(、支)(持)(中)(小)(企)(业)(等)(政)(策)(不)(断)(完)(善)(。
  中)(央)(部)(门)(首)(次)(为)(花)(钱)(效)(果)(打)(分)(
  北)(青)(报)(记)(者)(发)(现)(,此)(次)(中)(央)(部)(门)(公)(开)(的)(决)(算)(中)(,首)(次)(增)(加)(了)(“部)(门)(预)(算)(绩)(效)(管)(理)(工)(作)(开)(展)(情)(况)(”,对)(主)(要)(民)(生)(项)(目)(和)(重)(点)(支)(出)(项)(目)(的)(绩)(效)(作)(出)(评)(价)(,并)(对)(上)(述)(支)(出)(的)(绩)(效)(目)(标)(、工)(作)(情)(况)(、评)(价)(结)(果)(及)(应)(用)(等)(做)(出)(说)(明)(。绩)(效)(管)(理)(给)(项)(目)(打)(出)(考)(核)(分)(,不)(仅)(要)(反)(映)(钱)(花)(在)(了)(哪)(里)(,还)(要)(看)(钱)(花)(出)(的)(效)(果)(如)(何)(。
  相)(关)(专)(家)(介)(绍)(指)(出)(,目)(前)(在)(全)(球)(约)(有)(56个)(国)(家)(推)(行)(财)(政)(绩)(效)(管)(理)(模)(式)(。我)(国)(经)(济)(社)(会)(处)(于)(转)(型)(期)(,特)(别)(是)(在)(当)(前)(财)(政)(收)(支)(矛)(盾)(越)(来)(越)(突)(出)(的)(情)(况)(下)(,推)(动)(绩)(效)(管)(理)(改)(革)(,打)(破)(重)(投)(入)(轻)(产)(出)(、轻)(绩)(效)(的)(思)(维)(定)(势)(,有)(利)(于)(促)(进)(政)(府)(职)(能)(转)(变)(,有)(利)(于)(建)(设)(高)(效)(、责)(任)(、透)(明)(政)(府)(。
  邓)(淑)(莲)(向)(北)(青)(报)(记)(者)(表)(示)(,目)(前)(公)(布)(的)(“部)(门)(预)(算)(绩)(效)(管)(理)(工)(作)(开)(展)(情)(况)(”是)(以)(文)(字)(形)(式)(而)(不)(是)(表)(格)(形)(式)(呈)(现)(,仍)(有)(较)(大)(的)(进)(步)(空)(间)(。她)(建)(议)(,预)(算)(绩)(效)(评)(价)(应)(有)(进)(一)(步)(的)(量)(化)(指)(标)(,同)(时)(还)(应)(通)(过)(公)(布)(“特)(定)(项)(目)(的)(投)(入)(与)(产)(出)(”等)(情)(况)(,体)(现)(预)(算)(资)(金)(效)(率)(的)(情)(况)(。
  多)(部)(门)(使)(用)(结)(转)(结)(余)(资)(金)(盘)(活)(存)(量)(
  在)(财)(政)(部)(去)(年)(决)(算)(情)(况)(说)(明)(中)(,提)(到)(决)(算)(数)(大)(于)(预)(算)(数)(的)(主)(要)(原)(因)(之)(一)(是)(“部)(分)(支)(出)(年)(初)(未)(申)(请)(财)(政)(拨)(款)(预)(算)(,而)(是)(按)(规)(定)(通)(过)(使)(用)(以)(前)(年)(度)(财)(政)(拨)(款)(结)(转)(和)(结)(余)(资)(金)(解)(决)(”。除)(财)(政)(部)(决)(算)(外)(,多)(家)(部)(门)(均)(存)(在)(上)(述)(情)(况)(。
  根)(据)(新)(《预)(算)(法)(》,“各)(级)(政)(府)(上)(一)(年)(预)(算)(的)(结)(转)(资)(金)(,应)(当)(在)(下)(一)(年)(用)(于)(结)(转)(项)(目)(的)(支)(出)(;连)(续)(两)(年)(未)(用)(完)(的)(结)(转)(资)(金)(,应)(当)(作)(为)(结)(余)(资)(金)(管)(理)(。各)(部)(门)(、各)(单)(位)(上)(一)(年)(预)(算)(的)(结)(转)(、结)(余)(资)(金)(按)(照)(国)(务)(院)(财)(政)(部)(门)(的)(规)(定)(办)(理)(”。
  而)(去)(年)(1月)(国)(办)(印)(发)(的)(《关)(于)(进)(一)(步)(做)(好)(盘)(活)(财)(政)(存)(量)(资)(金)(工)(作)(的)(通)(知)(》等)(相)(关)(规)(定)(,也)(加)(强)(了)(部)(门)(预)(算)(结)(转)(结)(余)(资)(金)(管)(理)(,要)(求)(“各)(部)(门)(加)(大)(结)(转)(资)(金)(执)(行)(力)(度)(,结)(转)(两)(年)(以)(上)(的)(由)(同)(级)(财)(政)(收)(回)(统)(筹)(使)(用)(”。、
  文)(/本)(报)(记)(者)(孟)(亚)(旭)(任)(笑)(元)(
  案)(例)(
  故)(宫)(博)(物)(院)(保)(护)(维)(修)(绩)(效)(评)(价)(93.3分)(
  2015年)(,文)(化)(部)(对)(6个)(项)(目)(进)(行)(预)(算)(绩)(效)(评)(价)(,包)(括)(“故)(宫)(博)(物)(院)(古)(建)(整)(体)(保)(护)(维)(修)(”项)(目)(。该)(项)(目)(绩)(效)(评)(价)(得)(分)(为)(93.3分)(,综)(合)(绩)(效)(级)(别)(为)(“有)(效)(”。
  评)(价)(指)(标)(体)(系)(包)(括)(投)(入)((20分)()、过)(程)((25分)()、产)(出)((25分)()、效)(果)((30分)()4个)(一)(级)(指)(标)(。
  投)(入)(:18.9分)(。立)(项)(规)(范)(,申)(请)(、设)(立)(符)(合)(有)(关)(程)(序)(;资)(金)(到)(位)(足)(额)(、及)(时)(;绩)(效)(指)(标)(需)(进)(一)(步)(明)(确)(。
  过)(程)(:23.2分)(。项)(目)(质)(量)(可)(控)(性)(较)(高)(;财)(务)(管)(理)(制)(度)(较)(健)(全)(,核)(算)(较)(规)(范)(。个)(别)(项)(目)(在)(前)(期)(论)(证)(方)(面)(有)(待)(进)(一)(步)(加)(强)(。
  产)(出)(:23.8分)(。按)(计)(划)(完)(成)(东)(华)(门)(、端)(门)(、午)(门)(雁)(翅)(楼)(和)(正)(楼)(展)(厅)(、慈)(宁)(宫)(、宁)(寿)(宫)(、宝)(蕴)(楼)(、南)(大)(库)(、乾)(隆)(花)(园)(、上)(驷)(院)(、永)(寿)(宫)(和)(毓)(庆)(宫)(等)(修)(缮)(任)(务)(,工)(程)(质)(量)(较)(高)(,但)(个)(别)(项)(目)(因)(客)(观)(原)(因)(完)(成)(进)(度)(稍)(晚)(于)(计)(划)(。
  效)(果)(得)(分)(为)(27.4分)(。
  文)(/本)(报)(记)(者)(张)(伟)(
  “三)(公)(”经)(费)(支)(出)(比)(预)(算)(数)(减)(少)(14.9%
  财)(政)(部)(统)(计)(数)(据)(显)(示)(,2015年)(度)(中)(央)(本)(级)(“三)(公)(”经)(费)(支)(出)(53.73亿)(元)(,比)(预)(算)(数)(减)(少)(14.9%,比)(上)(年)(决)(算)(数)(下)(降)(8.6%。其)(中)(比)(预)(算)(数)(减)(少)(幅)(度)(最)(大)(的)(是)(公)(务)(接)(待)(费)(用)(,减)(少)(41%。
  其)(中)(,因)(公)(出)(国)((境)()费)(用)(17.44亿)(元)(,比)(预)(算)(数)(减)(少)(1.94亿)(元)(,减)(少)(10%,比)(上)(年)(决)(算)(数)(增)(加)(1.24亿)(元)(,增)(长)(7.7%;公)(务)(用)(车)(购)(置)(及)(运)(行)(维)(护)(费)(30.87亿)(元)(,比)(预)(算)(数)(减)(少)(3.72亿)(元)(,减)(少)(10.8%,比)(上)(年)(决)(算)(数)(减)(少)(5.12亿)(元)(,下)(降)(14.2%;公)(务)(接)(待)(费)(5.42亿)(元)(,比)(预)(算)(数)(减)(少)(3.77亿)(元)(,减)(少)(41%,比)(上)(年)(决)(算)(数)(减)(少)(1.19亿)(元)(,下)(降)(18%。
  可)(以)(看)(到)(,除)(因)(国)(际)(交)(流)(活)(动)(增)(加)(导)(致)(因)(公)(出)(国)((境)()费)(用)(比)(上)(年)(决)(算)(数)(小)(幅)(增)(加)(外)(,“三)(公)(”经)(费)(支)(出)(总)(额)(及)(明)(细)(金)(额)(均)(比)(预)(算)(数)(和)(上)(年)(数)(有)(所)(减)(少)(。北)(青)(报)(记)(者)(梳)(理)(发)(现)(,国)(税)(总)(局)(、海)(关)(总)(署)(、质)(检)(总)(局)(、中)(国)(气)(象)(局)(等)(部)(门)(“三)(公)(”经)(费)(控)(制)(力)(度)(较)(大)(,实)(际)(支)(出)(比)(预)(算)(数)(和)(上)(年)(决)(算)(数)(的)(下)(降)(幅)(度)(均)(达)(两)(位)(数)(。多)(个)(部)(门)(在)(说)(明)(中)(指)(出)(三)(公)(经)(费)(下)(降)(原)(因)(为)(,严)(格)(落)(实)(中)(央)(“八)(项)(规)(定)(”和)(“反)(四)(风)(”建)(设)(有)(关)(要)(求)(,严)(控)(和)(压)(缩)(,以)(及)(受)(国)(际)(形)(势)(、公)(务)(用)(车)(改)(革)(等)(影)(响)(,外)(事)(接)(待)(压)(缩)(,公)(务)(用)(车)(支)(出)(减)(少)(。
  收)(入)(
  津)(贴)(高)(于)(工)(资)(的)(中)(央)(部)(门)(数)(量)(下)(降)(
  去)(年)(近)(百)(个)(中)(央)(单)(位)(部)(门)(决)(算)(首)(“晒)(”工)(资)(福)(利)(支)(出)(,今)(年)(再)(次)(公)(布)(此)(项)(支)(出)(。104个)(部)(门)(中)(有)(98个)(部)(门)(公)(布)(了)(该)(项)(支)(出)(。北)(京)(青)(年)(报)(记)(者)(统)(计)(发)(现)(,津)(贴)(补)(贴)(高)(于)(基)(本)(工)(资)(的)(情)(况)(仍)(然)(存)(在)(,不)(过)(相)(比)(去)(年)(比)(例)(有)(所)(下)(降)(。
  今)(年)(,上)(述)(98个)(部)(门)(中)(有)(68个)(部)(门)(津)(贴)(高)(于)(基)(本)(工)(资)(,约)(占)(七)(成)(。而)(去)(年)(北)(青)(报)(记)(者)(梳)(理)(统)(计)(的)(95个)(部)(门)(中)(有)(74个)(部)(门)(津)(贴)(高)(于)(工)(资)(,占)(比)(约)(为)(八)(成)(。其)(中)(,全)(国)(工)(商)(联)(、知)(识)(产)(权)(局)(的)(津)(贴)(补)(贴)(超)(出)(基)(本)(工)(资)(比)(例)(较)(大)(,约)(是)(基)(本)(工)(资)(的)(4倍)(。工)(资)(高)(于)(津)(贴)(的)(部)(门)(,两)(者)(之)(间)(的)(差)(距)(也)(有)(近)(4倍)(,比)(如)(中)(医)(药)(管)(理)(局)(基)(本)(工)(资)(约)(是)(津)(贴)(补)(贴)(的)(3.5倍)(。
  除)(了)(基)(本)(工)(资)(、津)(贴)(补)(贴)(,奖)(金)(支)(出)(也)(是)(广)(受)(关)(注)(的)(部)(分)(。北)(青)(报)(记)(者)(注)(意)(到)(,百)(余)(个)(部)(门)(中)(约)(6%的)(单)(位)(没)(有)(奖)(金)(支)(出)(,即)(新)(华)(社)(、中)(央)(人)(民)(银)(行)(、国)(家)(行)(政)(学)(院)(、国)(家)(外)(汇)(管)(理)(局)(、全)(国)(总)(工)(会)(、全)(国)(工)(商)(联)(等)(部)(门)(没)(发)(奖)(金)(。
  另)(外)(,受)(调)(资)(和)(养)(老)(保)(险)(改)(革)(影)(响)(,中)(央)(部)(门)(人)(员)(支)(出)(增)(加)(。据)(北)(青)(报)(记)(者)(梳)(理)(,约)(半)(数)(的)(中)(央)(部)(门)(社)(会)(保)(障)(和)(就)(业)(支)(出)(增)(加)(,主)(要)(原)(因)(是)(按)(照)(国)(家)(规)(定)(标)(准)(追)(加)(安)(排)(2014年)(10月)(至)(2015年)(行)(政)(单)(位)(离)(退)(休)(人)(员)(调)(整)(工)(资)(经)(费)(财)(政)(拨)(款)(支)(出)(预)(算)(。
  此)(项)(支)(出)(的)(增)(加)(幅)(度)(并)(不)(一)(致)(,少)(的)(部)(门)(如)(国)(家)(测)(绘)(地)(理)(信)(息)(局)(较)(2014年)(决)(算)(数)(增)(加)(1786.14万)(元)(,增)(长)(11.35%;多)(的)(部)(门)(如)(中)(医)(药)(管)(理)(局)(比)(2014年)(决)(算)(数)(增)(加)(7394.34万)(元)(,增)(长)(127.11%。不)(过)(,中)(医)(药)(管)(理)(局)(的)(退)(休)(人)(员)(相)(比)(上)(一)(年)(度)(也)(有)(所)(增)(加)(。
  另)(外)(,国)(资)(委)(、国)(家)(信)(访)(局)(、国)(务)(院)(法)(制)(办)(等)(单)(位)(,此)(项)(支)(出)(2015年)(决)(算)(数)(较)(2015年)(初)(预)(算)(数)(增)(加)(,主)(要)(是)(因)(为)(2015年)(中)(财)(政)(部)(追)(加)(离)(退)(休)(人)(员)(工)(资)(调)(整)(经)(费)(。
  公)(车)(
  部)(分)(单)(位)(公)(车)(上)(缴)(至)(国)(管)(局)(
  在)(公)(车)(方)(面)(,多)(家)(单)(位)(的)(决)(算)(体)(现)(了)(公)(车)(改)(革)(的)(成)(果)(。中)(华)(全)(国)(供)(销)(合)(作)(社)(已)(按)(照)(中)(央)(和)(国)(家)(机)(关)(公)(务)(用)(车)(制)(度)(改)(革)(规)(定)(封)(存)(待)(上)(缴)(27辆)(。港)(澳)(事)(务)(办)(公)(室)(共)(有)(车)(辆)(30辆)(,实)(际)(使)(用)(车)(辆)(19辆)(,原)(因)(是)(部)(分)(公)(务)(车)(改)(革)(已)(上)(缴)(车)(辆)(尚)(未)(办)(理)(资)(产)(核)(销)(手)(续)(。
  一)(些)(部)(门)(公)(布)(了)(平)(均)(每)(辆)(车)(的)(运)(行)(支)(出)(费)(用)(。中)(国)(气)(象)(局)(2015年)(公)(务)(用)(车)(运)(行)(费)(支)(出)(11,782.73万)(元)(,平)(均)(每)(辆)(2.74万)(元)(/年)(。另)(外)(,完)(成)(公)(务)(用)(车)(改)(革)(工)(作)(后)(的)(中)(国)(气)(象)(局)(本)(级)(公)(务)(用)(车)(运)(行)(维)(护)(费)(由)(2014年)(155.31万)(元)(降)(至)(2015年)(36.89万)(元)(,降)(低)(76.25%。
  在)(决)(算)(中)(,涉)(及)(公)(车)(有)(“财)(政)(拨)(款)(的)(公)(务)(用)(车)(保)(有)(量)(”与)(“共)(有)(车)(辆)(”两)(个)(概)(念)(。上)(海)(财)(经)(大)(学)(教)(授)(邓)(淑)(莲)(告)(诉)(北)(青)(报)(记)(者)(,前)(者)(指)(的)(是)(财)(政)(拨)(款)(购)(买)(的)(公)(务)(用)(车)(,而)(“共)(有)(车)(辆)(”除)(了)(包)(括)(前)(者)(外)(,还)(包)(括)(一)(些)(“非)(财)(政)(拨)(款)(”购)(买)(的)(车)(辆)(,“一)(些)(中)(央)(部)(门)(收)(入)(不)(单)(纯)(只)(有)(财)(政)(拨)(款)(,还)(包)(括)(其)(他)(像)(收)(费)(这)(样)(的)(收)(入)(来)(源)(,共)(有)(车)(辆)(中)(包)(含)(其)(他)(资)(金)(购)(买)(得)(来)(的)(车)(辆)(”。
  比)(如)(,中)(华)(全)(国)(供)(销)(合)(作)(总)(社)(国)(有)(资)(产)(占)(有)(量)(78辆)(,除)(了)(上)(述)(上)(缴)(车)(辆)(外)(,财)(政)(拨)(款)(供)(养)(23辆)(,非)(财)(政)(拨)(款)(供)(养)(28辆)(。
  购)(置)(车)(辆)(最)(多)(的)(为)(国)(家)(质)(检)(总)(局)(,2015年)(使)(用)(财)(政)(拨)(款)(购)(置)(公)(务)(用)(车)(26辆)(。增)(加)(的)(是)(检)(验)(检)(疫)(业)(务)(专)(用)(车)(辆)(,以)(加)(强)(对)(全)(国)(海)(陆)(空)(口)(岸)(、货)(物)(集)(散)(地)(、进)(出)(口)(企)(业)(的)(检)(验)(检)(疫)(监)(管)(,应)(对)(突)(发)(事)(件)(。国)(家)(卫)(计)(委)(2015年)(购)(置)(15辆)(车)(,全)(部)(用)(于)(援)(外)(医)(疗)(队)(在)(受)(援)(国)(工)(作)(用)(车)(。
  部)(分)(单)(位)(获)(得)(机)(关)(事)(务)(管)(理)(局)(调)(拨)(的)(车)(辆)(,缴)(纳)(购)(置)(税)(即)(可)(。比)(如)(,中)(直)(管)(理)(局)(向)(国)(家)(档)(案)(局)(调)(拨)(2辆)(红)(旗)(牌)(轿)(车)(,缴)(纳)(车)(辆)(购)(置)(税)(4.78万)(元)(。国)(务)(院)(三)(峡)(办)(公)(务)(用)(车)(购)(置)(支)(出)(3.25万)(元)(,为)(国)(管)(局)(调)(拨)(车)(辆)(一)(辆)(发)(生)(的)(车)(辆)(购)(置)(税)(。
  如)(果)(直)(接)(购)(买)(车)(辆)(,则)(花)(费)(较)(高)(。中)(国)(工)(程)(院)(公)(车)(经)(费)(决)(算)(数)(比)(预)(算)(数)(高)(近)(40万)(。国)(家)(民)(委)(2015年)(度)(购)(置)(公)(务)(用)(车)(2辆)(,为)(民)(族)(大)(学)(往)(返)(新)(老)(校)(区)(的)(通)(勤)(车)(,花)(费)(98万)(元)(。
  出)(国)(
  “一)(带)(一)(路)(”开)(局)(年)(发)(改)(委)(增)(出)(国)(额)(度)(
  北)(青)(报)(记)(者)(梳)(理)(各)(部)(门)(公)(布)(的)(2015年)(度)(决)(算)(时)(发)(现)(,这)(一)(次)(在)(“花)(销)(”上)(有)(了)(很)(多)(第)(一)(次)(。比)(如)(说)(,2015年)(是)(推)(进)(“一)(带)(一)(路)(”建)(设)(与)(规)(划)(的)(开)(局)(之)(年)(,发)(改)(委)(为)(了)(开)(展)(海)(外)(调)(研)(、相)(关)(合)(作)(事)(项)(对)(接)(磋)(商)(及)(谈)(判)(等)(任)(务)(持)(续)(增)(长)(,于)(是)(在)(“三)(公)(”经)(费)(中)(相)(应)(增)(加)(了)(出)(国)(额)(度)(。
  再)(比)(如)(,在)(监)(察)(部)(的)(决)(算)(中)(,对)(“《联)(合)(国)(反)(腐)(败)(公)(约)(》履)(约)(审)(议)(工)(作)(专)(项)(经)(费)(”项)(目)(进)(行)(了)(绩)(效)(评)(价)(,履)(约)(审)(议)(工)(作)(包)(含)(中)(国)(首)(次)(接)(受)(他)(国)(审)(议)(事)(项)(,是)(一)(项)(全)(新)(工)(作)(,既)(承)(担)(履)(约)(相)(关)(外)(事)(工)(作)(,又)(负)(责)(国)(内)(组)(织)(协)(调)(及)(专)(家)(培)(训)(、集)(中)(评)(审)(等)(繁)(重)(任)(务)(。截)(至)(2015年)(底)(,财)(政)(拨)(款)(150万)(元)(全)(部)(拨)(付)(到)(位)(。截)(至)(2015年)(12月)(31日)(,项)(目)(资)(金)(实)(际)(支)(付)(85.07万)(元)(。其)(中)(,出)(国)(经)(费)(支)(出)(69.57万)(元)(,包)(括)(参)(加)(G20反)(腐)(败)(工)(作)(组)(会)(议)(支)(出)(等)(。
  财)(政)(部)(的)(决)(算)(说)(明)(指)(出)(,2015年)(是)(亚)(洲)(基)(础)(设)(施)(投)(资)(银)(行)(、金)(砖)(国)(家)(新)(开)(发)(银)(行)(筹)(备)(成)(立)(的)(关)(键)(之)(年)(,赴)(外)(协)(商)(谈)(判)(工)(作)(任)(务)(增)(加)(。北)(青)(报)(记)(者)(还)(注)(意)(到)(,由)(于)(2016年)(G20峰)(会)(在)(我)(国)(召)(开)(,赴)(外)(沟)(通)(协)(调)(等)(前)(期)(准)(备)(工)(作)(任)(务)(增)(加)(。
  因)(外)(国)(局)(势)(变)(动)(部)(委)(对)(外)(合)(作)(未)(能)(开)(展)(
  北)(青)(报)(记)(者)(发)(现)(,由)(于)(受)(到)(国)(家)(关)(系)(变)(动)(、当)(地)(局)(势)(动)(荡)(等)(原)(因)(影)(响)(,一)(些)(单)(位)(的)(对)(外)(合)(作)(与)(交)(流)(活)(动)(会)(有)(未)(按)(计)(划)(开)(展)(的)(情)(况)(,使)(得)(决)(算)(数)(小)(于)(预)(算)(数)(。
  以)(文)(化)(部)(为)(例)(,部)(分)(海)(外)(文)(化)(中)(心)(的)(建)(设)(受)(到)(前)(方)(诸)(多)(不)(确)(定)(因)(素)(影)(响)(,未)(能)(按)(计)(划)(开)(展)(,导)(致)(驻)(外)(机)(构)(的)(财)(政)(拨)(款)(支)(出)(较)(年)(初)(预)(算)(数)(下)(降)(40.11%。而)(在)(文)(化)(交)(流)(与)(合)(作)(方)(面)(,财)(政)(拨)(款)(支)(出)(较)(年)(初)(预)(算)(数)(下)(降)(7.49%,主)(要)(是)(因)(为)(受)(前)(方)(诸)(多)(不)(确)(定)(因)(素)(影)(响)(,部)(分)(对)(外)(文)(化)(交)(流)(与)(合)(作)(项)(目)(未)(能)(按)(计)(划)(开)(展)(。
  在)(商)(务)(部)(决)(算)(说)(明)(中)(,提)(到)(在)(纳)(入)(商)(务)(部)(部)(门)(预)(算)(管)(理)(的)(我)(国)(对)(外)(国)(政)(府)((地)(区)()提)(供)(的)(援)(助)(和)(技)(术)(合)(作)(项)(目)(的)(支)(出)(方)(面)(,2015年)(决)(算)(数)(较)(2015年)(年)(初)(预)(算)(数)(下)(降)(21.9%,主)(要)(原)(因)(是)(受)(外)(方)(政)(局)(动)(荡)(等)(不)(可)(抗)(因)(素)(影)(响)(项)(目)(进)(度)(等)(。
  北)(青)(报)(记)(者)(在)(财)(政)(部)(的)(情)(况)(说)(明)(中)(也)(发)(现)(了)(此)(类)(情)(况)(,部)(分)(对)(外)(合)(作)(与)(交)(流)(活)(动)(受)(国)(际)(关)(系)(变)(动)(影)(响)(未)(能)(按)(计)(划)(开)(展)(是)(这)(方)(面)(的)(决)(算)(数)(小)(于)(预)(算)(数)(的)(主)(要)(原)(因)(。
  此)(外)(,人)(民)(币)(汇)(率)(波)(动)(也)(是)(影)(响)(因)(素)(之)(一)(,对)(外)(友)(协)(在)(缴)(纳)(国)(际)(组)(织)(会)(费)(支)(出)(上)(较)(2015年)(初)(的)(预)(算)(数)(降)(低)(1.52%,主)(要)(原)(因)(是)(汇)(率)(变)(化)(。商)(务)(部)(在)(纳)(入)(部)(门)(预)(算)(管)(理)(的)(以)(我)(国)(政)(府)(或)(商)(务)(部)(名)(义)(按)(国)(际)(组)(织)(章)(程)(或)(协)(定)(规)(定)(缴)(纳)(的)(会)(费)(、基)(金)(等)(支)(出)(方)(面)(,决)(算)(数)(较)(预)(算)(数)(也)(是)(有)(17.8%的)(下)(降)(,主)(要)(原)(因)(是)(汇)(率)(变)(动)(减)(少)(支)(出)(。北)(青)(报)(记)(者)(注)(意)(到)(,也)(有)(部)(门)(因)(汇)(率)(波)(动)(而)(增)(加)(了)(支)(出)(。比)(如)(财)(政)(部)(在)(国)(际)(组)(织)(会)(费)(一)(项)(上)(,就)(因)(人)(民)(币)(汇)(率)(波)(动)(相)(应)(增)(加)(了)(支)(出)(。
  本)(组)(文)(/本)(报)(记)(者)(张)(伟)(赵)(婧)(姝)(高)(语)(阳)(赵)(萌)(赵)(天)(嫜)(
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