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["珠海市斗门区妇联年度部门决算"]
[]
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[]
[null,"    第一部分  珠海市斗门区妇联概况"]
[null,"     一、部门主要职能"]
[null,"     二、部门决算单位构成"]
[null,"    第二部分  2014年度部门决算表"]
[null,"     一、收入支出决算总表"]
[null,"     二、收入决算表"]
[null,"     三、支出决算表"]
[null,"     四、财政拨款收入支出决算总表"]
[null,"     五、一般公共预算财政拨款支出决算表"]
[null,"     六、一般公共预算财政拨款基本支出决算表"]
[null,"   七、一般公共预算财政拨款“三公”经费支出决算表"]
[null,"     八、政府性基金预算财政拨款收入支出决算表"]
[null,"    第三部分  2014年度部门决算情况说明"]
[null,"    第四部分  2014年度取得的主要事业成效"]

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["第一部分  珠海市斗门区妇女联合会概况"]
[" 一、珠海市斗门区妇联职能简述\n   珠海市斗门区妇女联合会主要职责包括区妇联是中共珠海市斗门区委领导下的全区各界妇女的群众团体组织，主要任务是：贯彻执行党和国家有关妇女儿童工作的方针、政策和法规，拟定区妇女儿童的工作规划、计划和管理办法，并组织实施。密切结合区委、区政府的中心任务开展工作，团结、动员、组织妇女群众投身改革开放和社会主义物质文明、精神文明和政治文明建设，积极促进经济发展和社会进步，为维护改革发展稳定的大局服务。宣传马克思主义妇女观和男女平等思想，教育、引导妇女群众树立正确的世界观、人生观、价值观，弘扬“自尊、自信、自立、自强”精神，积极推动和开展对妇女的科技文化及生产劳动技能教育，全面提高妇女素质。代表妇女参与国家和社会事务的民主管理和民主监督；关注涉及妇女切身利益的热点、难点问题，并加强调研工作，及时向区委反映社情民意，提出对策建议；指导基层妇联和妇代会加强自身建设。坚持为妇女儿童服务，为基层服务，加强与社会各界的联系，协调推动全社会为妇女儿童办实事、办好事；指导镇级妇联开展妇女儿童工作。联系社会各界妇女组织，指导开展妇女工作；加强同香港、澳门特别行政区和台湾地区及海外侨胞妇女的联谊；巩固和扩大各族各界妇女的大团结，促进祖国统一。承办区委和上级妇联交办的其他任务。\n  \n二、部门决算单位构成\n   珠海市斗门区妇女联合会决算由1个单位构成，具体纳入珠海市斗门区妇联2014年部门决算编报范围的单位详细情况见下表： "]
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[3,{"$nulls":3},"财政核拨事业单位"]
[4,{"$nulls":3},"财政核补事业单位"]
[5,{"$nulls":3},"经费自筹事业单位"]
["……"]
["（与上年相比，如有户数增减变动的，请在此说明增减变动原因）"]

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["    第二部分  2014年度部门决算表"]
[" 一、收入支出决算总表"]
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["","16","","十六、金融支出","46",{"v":0,"d":"0.00"}]
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[null,null,"— 1 —"]

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["208","","","社会保障和就业支出",75.39,75.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
[null,null,"— 6.%d —"]

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["七、“三公”经费公共预算财政拨款支出情况表"]
[]
["部门名称：",null,null,"珠海市斗门区妇女联合会",{"$nulls":4},"金额单位：万元"]
["项目",null,"","","“三公”经费\n支出","因公出国（境）\n支出","公务用车购置费支出","公务用车运行维护费支出","公务接待费支出"]
["支出功能分类科目编码",null,"","科目名称","合计","小计","小计","小计","小计"]
["类","款","项","栏次","1=2+3+4+5",2,3,4,5]
[null,"","","合计",2.93,1.48,{"v":0,"d":"0.00"},1.06,0.39]
["201","","","一般公共服务支出",1.45,0,0,1.06,0.39]
["20129","","","群众团体事务",1.45,0,0,1.06,0.39]
["2012901","","","  行政运行",0.99,0,0,0.99,0]
["2012999","","","  其他群众团体事务支出",0.46,0,{"v":0,"d":"0.00"},0.07,0.39]
["229","","","其他支出",1.48,1.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",1.48,1.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",1.48,1.48,0,0,0]
[]
["",null,"","","","","","",""]
["",null,"","","","","","",""]
["",null,"","","","","","",""]
["注：本表反映部门本年度用公共预算财政拨款安排的因公出国（境）费、公务用车购置及运行维护费和公务接待费支出情况"]
[null,"1栏=2+3+4+5"]

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["    八、政府性基金预算财政拨款收入支出决算表 "]
[{"$nulls":5},""]
["部门：",null,null,"珠海市斗门区妇女联合会",{"$nulls":5},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
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["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":0.8,"d":"0.80"},{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
[229,null,null,"其他支出",{"v":0.8,"d":"0.80"},{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
[22960,null,null,"彩票公益金安排的支出",{"v":0.8,"d":"0.80"},{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
[2296002,null,null,"用于社会福利的彩票公益金支出",null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[2296006,null,null,"用于残疾人事业的彩票公益金支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]

{"sheet":"11、2014年度部门决算情况说明","index":10,"n_rows":17,"n_cols":1,"rows_kept":17,"flags":["formulas_cached_only"]}
[" 第三部分  2014年度部门决算情况说明"]
[]
[" 一、收入支出决算总体情况说明"]
["本部门2014年度收入总计297.22万元，支出总计280.02万元。"]
["二、公共预算财政拨款支出决算情况说明 "]
["本部门2014年度公共预算财政拨款上年结转和结余44.16万元，本年收入297.22万元，本年支出280.02万元，年末结转和结余61.36万元。"]
["公共预算财政拨款支出主要用于以下方面：一般公共服务（类）195.34万元，占69.8%；社会保障和就业支出75.39万元，占26.9%；医疗卫生与计划生育支出5.01万元，占1.8%；其他支出4.28万元，占1.5%。（分别按类级科目说明）"]
["三、政府性基金财政拨款支出决算情况说明"]
["本部门2014年度政府性基金财政拨款上年结转和结余0.8万元，本年收入2万元，本年支出2.8万元，年末结转和结余0。"]
[" 四、“三公”经费公共预算财政拨款支出决算情况说明"]
["2014年，珠海市斗门区妇女联合会“三公”经费公共预算财政拨款支出决算2.93万元，比上年减少4.32万元，下降40.4%。其中："]
["（一）因公出国（境）费决算1.48万元。因公出国（境）费是指单位工作人员和专家公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。本年度本单位参加上级单位组织的出国（境）团组1个；全年因公出国（境）累计1人次。占“三公”经费总额的50.5%，比上年增加1.48万元，增长100%。增长的主要原因是：2013年本单位没有出国出境情况。"]
[" 开支内容主要包括：机票0.25万元；住宿0.54万元；境外交通费0.30万元；中转交通费0.03万元；餐费0.26万元；杂费0.1万元。"]
["（二）公务用车购置及运行维护费决算1.06万元。公务用车购置及运行维护费是指公务用车车辆购置支出（含车辆购置税）及公务用车租赁费、燃料费、维修费、过桥过路费、保险费等支出。占“三公”经费总额的36.2%，比上年减少3.79万元，下降78.1%。下降（增长）的主要原因是：严格按照厉行节约反对浪费政策文件要求。"]
["开支内容包括：1.公务用车购置数量为0辆，公务用车购置费0万元。2. 公务用车保有量1辆，运行维护费1.06万元，其中：车船租用费0.06万元、车船燃料费0.48万元、车船维修费0.47万元、过桥过路费0.005万元、其他交通费0.05万元。"]
["（三）公务接待费决算0.39万元。公务接待费是指按规定开支的各类公务接待费用。主要用于召开会议、考察调研、学习交流、检查指导、请示汇报等公务活动中按规定接待发生的费用，包括交通、用餐、住宿等。本年度本单位使用公共算财政拨款支出的国内公务接待费9批次，78人次，共3924元；外事接待0批次，0人次，共0元。占“三公”经费总额的13.3%，比上年减少2.01万元，下降（增长）83.8%。下降（增长）的主要原因是：严格执行中央八项规定，厉行节约、反对奢侈行为。"]
["开支内容包括：0.39万元全部用于公务接待费用。"]

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["第四部分  2014年度取得的主要事业成效"]
["2014年，区妇联在区委、区政府的正确领导下，在市妇联的精心指导下，以建设“坚强阵地”和“温暖之家”为目标，立足自身职能和优势，团结带领全区广大妇女开拓创新，力求实效，为妇联组织参与社会管理，建设“枢纽型”社会组织，促进斗门经济发展转型升级、社会建设稳定和谐作出了应有的贡献。今年，区妇联先后被评为广东省扶持妇女创业小额担保财政贴息贷款项目工作优秀奖、区人口与计划生育综合治理达标单位、区直属机关关工委开展创建“五好”基层关工组织活动先进集体等荣誉称号。"]
["一、依托小额免息担保贷款项目，推动农村妇女增收致富。从2009年开始全区累计为791人次农村妇女成功贷款8400多万元，获得省、市财政贴息550多万元，还贷率100%，其中2014年以来，已为125人次成功贷款1264万元。同时，区妇联在扶持农村妇女创业就业方面表现突出、成效显著，被评为广东省扶持妇女创业小额担保财政贴息贷款项目工作优秀奖。"]
["二、开展“康乃馨单亲特困母亲温暖行动”，帮助单亲特困母亲解决实际困难。从3月开始，区、镇、村妇联干部通过走访，全面摸清全区单亲特困母亲及其子女的生活学习现状、收入来源和最需要解决的困难等情况，为市妇联建立单亲特困母亲数据库，提供了第一手资料。2014年，我区获得资助的单亲特困母亲家庭共313户，金额达到64万元。"]
["三、推进农村妇女“两癌”免费检查项目，提高农村妇女的健康关注度。按照我区2011年出台的《关于印发<斗门区农村妇女“两癌”检查项目实施方案>、<斗门区农村妇女住院分娩补助项目实施方案>的通知》（斗卫〔2011〕5号）的精神，每三年为本区农村户籍的35-59岁妇女进行一次“两癌”免费检查。今年，在区妇联和区卫计局共同努力，以创建广东省实施规划示范区为契机，争取到区委、区政府的支持，共有1200名农村妇女在该项目中受益。"]
["四、积极推动两个规划的实施，做好年度监测统计工作。在省、市妇联的指导下，我区成功申报妇儿规划省级示范区，得到了省、市妇儿工委连续两年共7万元的经费支持，为我区率先实现规划重难点指标提供了强大保障。截至目前，斗门区妇女儿童发展规划主要目标监测数据显示，在妇女规划中主要监测指标共113项，其中：市妇女规划有量化监测指标76项，已达市终期目标的47项，占61.84%；区妇女规划有量化监测指标79项，已达区终期目标的50项，占63.29%。在儿童规划中主要监测指标69项，其中：市儿童规划有量化监测指标43项，已达市终期目标的34项，占79.07%；区儿童规划有量化监测指标45项，已达区终期目标的35项，占77.78%，实现中期评估前达标率超过60%的预期目标。"]
["五、强化履职尽责，维护妇女儿童合法权益。区妇联以建设幸福村居为契机,一是大力加强“妇女之家”建设,在夏村设立家庭综合服务中心,夏村、南澳两村引入“晴朗天空维权服务站 ”专业社工，为妇女儿童提供专业社会服务。二是大力推荐“优秀妇女之家”和“妇女之家优秀工作项目”参加全市评选表彰，使全区“妇女之家”成为宣传法规政策的阵地、传授知识的课堂、传递信息的纽带、服务妇女的窗口。三是把“平安家庭”创建渗透到妇联工作中，以增强家庭成员法律意识为重点，抓住“三八”维权周活动及6•26禁毒日、“11.25”国际消除家庭暴力日、“12.4”法制宣传日及“12.1”艾防日，大力开展法律知识宣传教育，提高接受艾防面对面教育妇女教育面。四是围绕“倾听妇女心声•关护妇女权益”，组织女法官、女检察官、女律师、女民警走进村居开展法律宣传教育活动，提高基层妇女的法律素质和自我维权的能力。引导广大妇女学法民懂法，用法律维护自己的合法权益用法律维护自己的的合法权益，用法律规范行为，用法律维护好家庭与社会的和谐稳定，2014年共举办现场法律法规咨询8场，参加的人数达8000多人。五是利用区广播电视台在TVB、ATV和公共频道插播以儿童居家安全、人身安全、交通安全、预防拐骗和性侵为主要内容的“保护儿童安全专题公益广告片”，营造有利于儿童生存、保护、发展和参与的社会氛围，促进儿童健康成长。六是通过电视台、多媒体、宣传栏、文艺演出多种等方式大力宣传“反对家庭暴力、共建和谐家庭”宣传教育活动，男女平等基本国策、儿童优先原则、婚姻、家庭和人身权益和维护妇女合法权益等，同时积极做好维护社会治安稳定工作，派发有关《婚姻法》、《妇女权益保障法》、《未成年人保护法》等资料10000多份。七是认真做好妇女信访接待处理工作，实行信访“首问责任制”，不推卸、不扯皮，以解决问题为重点，热忱有礼为妇女群众服务。2014年，区妇联受理妇女来信、来访、来电40多宗，答复率100%，做到事事有回音。八是以“广东现代慈母孝女”、“最美家庭”、“爱心父母大联盟”“珠海市美德之星”创建活动为平台，以树家庭文明风貌、做家庭文明成员、学家庭文明美德、搞家庭文明建设为内容，在全区以家庭为单位，做好平安家庭创建活动的宣传和普及，我区蔡锦松家庭也获评第九届“全国五好文明家庭”荣誉称号。"]
["六、组织形式多样的活动，营造妇女儿童健康发展的良好氛围。一是以各村居“妇女之家”为平台，组织开展一系列贴近妇女、贴近生活、贴近家庭、各具特色的活动，营造了平安和谐氛围。二是借助“4.23”世界读书日举办“乘着阅读的翅膀”图书跳蚤市场，宣传科学阅读知识，分享亲子阅读的快乐，形成“爱读书、多读书、读好书”的良好氛围。三是与区环保局、区科工贸信局联合斗门区实验幼儿园为全区的大、小朋友们送上了一场特别的“六.一”活动盛宴——“乐翻天”环保创意体验活动， 让孩子们在欢笑中体验“环保”与“创意”健康快乐成长。四是联合区旅游局开展“分享童年•共同成长”农耕体验亲子游活动，让家长多陪伴孩子，让父母多理解孩子，共同学习，共同提高，寓教于乐，促进家庭和谐，促进未成年人健康成长。五是积极推动妇女广场舞队伍活动，目前已经覆盖全区50%以上村居，共有67支队伍共2500多人，并且有组织、有阵地、有指导、有规模，一支支妇女广场舞队伍活跃在城乡，为美丽和谐斗门增添了亮丽的风景线。"]
["七、开展党的群众路线教育实践活动，加强机关干部自身建设。党的群众路线教育实践活动贯穿区妇联全年工作，通过教育实践活动，切实转变机关干部工作作风。自2月我区开展活动以来，区妇联严格按照区委的统一部署，认真完成了学习教育、征求意见、对照检查、批评与自我批评、整改落实、建章立制等重点工作。针对作风方面的突出问题特别是一些新情况、新问题，重新梳理出台了19项工作制度。通过抓学习、抓意见听取、抓批评与自我批评、制度建设，全体党员干部对自身存在的“四风”问题进行了大排查、大检修、大扫除，思想上、工作上、作风上都有了明显的改进。"]