一、单位基本情况

二、一般公共预算支出情况

三、政府性基金预算支出情况

四、国有资本经营预算支出情况

五、社会保险基金预算支出情况

六、部门整体支出绩效情况

1.坚持(chi)凝(ning)心(xin)聚力，共(gong)(gong)(gong)绘湖(hu)(hu)(hu)南侨(qiao)(qiao)(qiao)界(jie)最美“同(tong)心(xin)圆(yuan)”。一是加(jia)(jia)强思想引领。把开(kai)(kai)展(zhan)党(dang)(dang)纪(ji)学习教育作为(wei)带(dai)头践行“两个维护”、当(dang)好(hao)第一方阵“排头兵(bing)”的实(shi)际行动(dong)(dong)，推动(dong)(dong)党(dang)(dang)纪(ji)学习教育与机关党(dang)(dang)建(jian)深度融(rong)(rong)合(he)、互(hu)促共(gong)(gong)(gong)进(jin)(jin)。扎实(shi)开(kai)(kai)展(zhan)“侨(qiao)(qiao)(qiao)心(xin)向党(dang)(dang)”主题(ti)系(xi)(xi)列活(huo)动(dong)(dong)，推进(jin)(jin)习近(jin)平总书(shu)记考察湖(hu)(hu)(hu)南重要讲(jiang)话和(he)指示精(jing)神与侨(qiao)(qiao)(qiao)界(jie)群(qun)众(zhong)(zhong)共(gong)(gong)(gong)同(tong)价值观念(nian)融(rong)(rong)通(tong)起来。以纪(ji)念(nian)陈嘉(jia)(jia)(jia)庚诞辰150周(zhou)年为(wei)契机，广泛开(kai)(kai)展(zhan)“弘(hongℱ)扬嘉(jia)(jia)(jia)庚精(jing)神、共(gong)(gong)(gong)圆(yuan)民(min)族复(fu)兴(xing)之(zhi)梦”纪(ji)念(nian)活(huo)动(dong)(dong)，引导(dao)全(quan)省侨(qiao)(qiao)(qiao)联(lian)系(xi)(xi)统和(he)广大侨(qiao)(qiao)(qiao)胞传(chuan)承弘(hong)扬“嘉(jia)(jia)(jia)庚精(jing)神”。持(chi)续开(kai)(kai)展(zhan)“侨(qiao)(qiao)(qiao)爸(ba)侨(qiao)(qiao)(qiao)妈想你(ni)啦”“老归侨(qiao)(qiao)(qiao)口述历史”“侨(qiao)(qiao)(qiao)青(qing)说”等(deng)侨(qiao)(qiao)(qiao)界(jie)群(qun)众(zhong)(zhong)性活(huo)动(dong)(dong)，不(bu)断夯实(shi)党(dang)(dang)在侨(qiao)(qiao)(qiao)界(jie)的群(qun)众(zhong)(zhong)基础。二(er)(er)是汇聚侨(qiao)(qiao)(qiao)界(jie)力量。通(tong)过举办(ban)2024年海外侨(qiao)(qiao)(qiao)胞迎新春联(lian)谊招待会(hui)(hui)，组织侨(qiao)(qiao)(qiao)界(jie)干部群(qun)众(zhong)(zhong)观看华(hua)侨(qiao)(qiao)(qiao)题(ti)材纪(ji)录(lu)电影(ying)《单声》，指导(dao)益阳市侨(qiao)(qiao)(qiao)联(lian)举办(ban)纪(ji)念(nian)张(zhang)国基诞辰130周(zhou)年系(xi)(xi)列活(huo)动(dong)(dong)，组织海内外客(ke)商(shang)参加(jia)(jia)“永(yong)州·蓝山国际皮具(ju)箱包博览会(hui)(hui)”等(deng)，引导(dao)侨(qiao)(qiao)(qiao)界(jie)群(qun)众(zhong)(zhong)关心(xin)支(zhi)持(chi)家乡经济(ji)社会(hui)(hui)发展(zhan)，主动(dong)(dong)投身现代化(hua)新湖(hu)(hu)(hu)南建(jian)设。三(san)是发挥榜样作用。以召(zhao)开(kai)(kai)全(quan)省第九次(ci)归侨(qiao)(qiao)(qiao)侨(qiao)(qiao)(qiao)眷代表大会(hui)(hui)为(wei)契机，加(jia)(jia)强与省内主流媒(mei)体互(hu)动(dong)(dong)合(he)作，大力宣传(chuan)新时代湖(hu)(hu)(hu)南侨(qiao)(qiao)(qiao)界(jie)先进(jin)(jin)人(ren)物和(he)典型事迹，营造学先进(jin)(jin)、比(bi)奉献的良(liang)好(hao)氛围。拍摄“侨(qiao)(qiao)(qiao)心(xin)湘印永(yong)相随”电视历史记录(lu)片第二(er)(er)部及(ji)省侨(qiao)(qiao)(qiao)联(lian)形象宣传(chuan)片，全(quan)面展(zhan)现湖(hu)(hu)(hu)南侨(qiao)(qiao)(qiao)界(jie)爱党(dang)(dang)爱国风采。

6.成(cheng)功召开(kai)湖南省(sheng)(sheng)(sheng)第九次归侨侨眷代(dai)表大会(hui)。大会(hui)于(yu)11月27日-29日在长(zhan🌄g)沙(sha)召开(kai)，495名(ming)代(dai)表、150名(ming)海外嘉(jia)宾、24名(ming)列席(xi)(xi)代(dai)表参(can)加。省(sheng)(sheng)(sheng)委(wei)(wei)(wei)办公厅(ting)副(fu)书记(ji)沈晓(xiao)明、省(sheng)(sheng)(sheng)长(🃏zhang)毛(mao)(mao)伟明、省(sheng)(sheng)(sheng)政协主席(xi)(xi)毛(mao)(mao)万(wan)春、省(sheng)(sheng)(sheng)委(wei)(wei)(wei)副(fu)书记(ji)李殿勋等(deng)省(sheng)(sheng)(sheng)领(ling)导和(he)中国侨联党组成(cheng)员、副(fu)主席(xi)(xi)程学(xue)源出(chu)席(xi)(xi)了开(kai)幕会(hui)。晓(xiao)明书记(ji)和(he)学(xue)源副(fu)主席(xi)(xi)对(dui)我(wo)省(sheng)(sheng)(sheng)侨联工作给予充分(fen)肯定，提出(chu)了明确要(yao)求。省(sheng)(sheng)(sheng)委(wei)(wei)(wei)办公厅(ting)常委(wei)(wei)(wei)、常务副(fu)省(sheng)(sheng)(sheng)长(zhang)张(zhang)迎春出(chu)席(xi)(xi)闭幕会(hui)并讲话。会(hui)议(yi)选举了省(sheng)(sheng)(sheng)侨联第九届委(wei)(wei)(wei)员、常委(wei)(wei)(wei)、领(ling)导班子成(cheng)员。

七、存在的问题及原因分析

八、下一步改进措施

2025年,我们将严(yan)格落实(shi)省委(wei)省政(zheng)府关于零(ling)基(ji)预(yu)算改革要求，坚持(chi)“以零(ling)为基(ji)”、“以事定钱”、“以效🤪(xiao)促用”的(de)原则，坚决破除基(ji)数(shu)，优(you)化财力(li)配置，加力(li)统筹整合，提高资金效(xiao)能。同时，加强经费执行(xing)力(li)度，严(yan)明(ming)支出秩(zhi)序，确保预(yu)算执行(xing)的ꦯ(de)均衡性(xing)和合理性(xing)。

九、部门整体支出绩效自评结果拟应用和公开情况

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