Final accounts of the Sichuan Provincial Committee General Office of the CPPCC in 2018

【2019-08-29】 【四川省政协】 [Http://hnlsyfood.com] [2019-08-29] [Sichuan CPPCC]

table of Contents

Part I Sector Overview

I. Basic functions and main tasks

Institutional settings

Part Two Explanation of the Departmental Final Accounts in 2018

I. General situation of income and expenditure accounts

Second, the income statement

Third, the statement of expenditure

Fourth, the overall situation of the fiscal appropriation income and expenditure accounts

Fifth, the general public budget fiscal appropriation expenditure account description

Sixth, the general public budget budget appropriation of basic expenditure accounts

7. Statement of Final Accounts of Financial Appropriations for the "Three Public" Funds

Eight, government fund budget expenditure statement

Nine, state-owned capital operating budget expenditure account

X. Description of budget performance

Eleven, other important matters

Part III Terminology

Part IV Annex

annex

Part V Schedule

I. Summary of income and expenditure accounts

Second, the income statement

Third, the expenditure statement

Fourth, the final statement of fiscal appropriation income and expenditure

V. Financial Statements

Sixth, the final public financial budget appropriation statement

VII. Statement of final public expenditure budget appropriation

Statement of Basic Expenditure for General Public Budget Financial Appropriations

Nine, final public expenditure budget appropriation statement

X. Final public expenditure budget of the "San Gong"

Eleventh, government fund budget fiscal appropriation income statement

XII. Statement of Final Expenditure of the "Three Public" Funds of Government Fund Budget

XIII. State-owned capital operating budget expenditure statement

Part I Department Overview

I. Basic functions and main tasks

(I) Main functions

The General Office of the Sichuan Provincial Committee of the CPPCC is the working body of the Sichuan Provincial Committee of the CPPCC. Mainly responsible for the work of the CPPCC Sichuan Provincial Committee Plenary, Standing Committee, Chairman's Meeting and other important meetings; organize and implement the annual consultation plan of the Provincial Party Committee, the Provincial Government, the Provincial CPPCC and the CPPCC Sichuan Provincial Committee Plenary, Standing Committee meetings, Chairman meetings Resolutions and decisions; responsible members for daily activities such as inspections, investigations, discussions, discussions, reflecting social conditions and public opinions, and service guarantee and specific organizational work performed by special committees; studying the united front and the theoretical policies of the CPPCC; Work experience, common problems and solutions, summarize and promote the work experience of the CPPCC system; responsible for the internal and external publicity of the work of the CPPCC; collect opinions and suggestions that reflect all ethnic groups; The relevant committees, provincial people's congresses, and provincial government departments cooperate and work together; responsible for the coordination and service of proposals submitted by members of the provincial CPPCC; responsible for logistics support, fund management, and capital construction of provincial CPPCC activities; within the scope of authority of Appointment and dismissal of thing and institutional adjustments; in charge of the provincial CPPCC members and CPPCC cadres training; undertake the provincial government, the provincial CPPCC other matters assigned.

(II) Completion of key work in 2018

In 2018, the General Office of the Sichuan Provincial Committee of the CPPCC under the strong leadership of the Provincial Party Committee, the CPPCC Party group, and the chairman's meeting, firmly established the "four consciousnesses", strengthened the "four self-confidences," and insisted on using Xi Jinping's new era socialist ideology with Chinese characteristics Mind, resolutely implement the "two maintenances", deeply understand the spirit of General Secretary Xi Jinping's important instructions to the Sichuan work series, thoroughly study and implement the major decision-making arrangements of the Third and Fourth Plenary Sessions of the 11th Provincial Party Committee, and accurately grasp the promotion of Sichuan and Xingchuan The overall requirements of the new step and the key tasks of the "Five Focuses" are to carry out deliberative democracy throughout the CPPCC's duties, and consciously use the central and provincial party committee's decision-making arrangements and instructions to unify thinking, build consensus, and promote work.

The first is to complete the important meetings of the 12th Session of the Sichuan Provincial Committee of the CPPCC, Standing Committee Meeting, Provincial CPPCC Study Conference, and the CPPCC Party Building Work Symposium and other important meetings and thematic investigations, thematic consultations, counterpart consultations, sector consultations, and proposal handling consultations. To organize the implementation of the 2018 consultation plan. In 2018, there were 55 key investigations and inspections of service guarantees, 23 special consultation meetings, and more than 800 meetings. 31 investigation and inspection reports were submitted, 6 consultation reports, 3 special reports for the CPPCC consultations, and 24 special reports for the CPPCC conferences. 38 confirmations from leaders of the Central Committee, the National Committee of the Chinese People's Political Consultative Conference, and the Provincial Party Committee and Provincial Government were confirmed. A total of 1,211 proposals from members and sectors were received throughout the year, 982 were filed, and 971 were closed. More than 3,400 pieces of social opinion and public opinion information were received throughout the year, and 121 pieces were adopted by the CPPCC, the Provincial Party Committee, the provincial government, and relevant departments.

The second is to conscientiously organize the activities of "big study, big discussion, big research" and General Secretary Xi Jinping's important ideological study and seminar on strengthening and improving the work of the CPPCC. Carried out 12 special surveys, organized special counselling for the Standing Committee Study Meeting, organized 42 sessions of 1 808 training sessions for members and cadres, organized a theoretical seminar for the CPPCC system, formed 427 research papers, and successfully celebrated the 40th anniversary of reform and opening up. CPPCC members calligraphy and painting exhibition and other activities.

The third is to closely follow the overall situation of the center and build a strong position to help accelerate the construction of a strong economic province. The main leaders of the Sichuan Provincial Committee of the CPPCC led the members of the chairman's conference to report to the CPPCC, and the relevant leaders of the Provincial Party Committee and the leaders of the democratic parties and the Provincial Federation of Industry and Commerce visited the Democratic Party Central Committee and the All-China Federation of Industry and Commerce to actively seek national support for Sichuan. Promoted 11 support issues including holding a green economy Suining conference and a non-public ownership economic development forum in Sichuan. We will closely follow the proposal on "Accelerating the Construction of the Sichuan-Tibet Railway" submitted jointly by the members of the CPPCC National Committee, and actively promote the transformation of results and help the construction of the Sichuan-Tibet Railway. The proposal submitted by the CPPCC with Guangxi and other 7 provinces (regions, municipalities) to promote the construction of the China-Singapore Interconnection Southbound Channel was listed by the CPPCC as a key supervision proposal. The supervision report received important instructions from Chairman Wang Yang and Deputy Prime Minister Han Zheng. The Democratic Party Central Committee and the All-China Federation of Industry and Commerce came to Sichuan to investigate and inspect 73 batches of major issues such as promoting the integration of military and civilians and economic and social development in ethnic regions. Continue to promote comprehensive innovation reform, organize members to inspect the province's system to promote comprehensive innovation reform experiments, thematic consultations to promote the innovation and development of Tianfu New District, encourage and support the majority of members to take their posts, exert their expertise, contribute to the comprehensive innovation reform, and report to our province Of the country's second batch of 21 articles, 6 stemmed from the suggestions of the CPPCC and the innovative practice of members.

The fourth is to adhere to the people as the center, make concerted efforts to improve people's livelihood and improve people's livelihood, and carry out the "I do things for poverty alleviation" activity. In 2018, 42,500 CPPCC members across the province participated in the event, doing 157,000 good things, CPPCC members and government officials donated 210 million yuan worth of donations, and coordinated social funds of 5.43 billion yuan. We have completed 17 tasks and 58 inventory tasks for poverty alleviation in Meigu poor counties.

Fifth, comprehensively strengthen the self-construction of institutions. We will conscientiously implement the spirit of the eight provisions of the Central Committee, the ten provisions of the Provincial Party Committee and the Provincial Government and their detailed implementation measures, and the specific measures of the Provincial CPPCC Chairman's Conference. To rectify the problem, set up a sub-party group in the special committee, effectively strengthen the party building of the organ, and further promote the change of work style. Over the past year, 59 cadres of organizational organs have participated in Tsinghua Peking University training to broaden their horizons and expand their thinking; 22 cadres of organizational organs have participated in Beidaihe and Qingdao training; completed the spiritual rotation training of the 19th National Congress of the Communist Party of China, the Party School of the Provincial Party Committee, the Party School of the Provincial Direct Organs, and progressive training A total of 35 sessions including 65 trainings, including planning and selection training, military transfer cadre training, and Tianfu Grand Lecture Hall.

Institutional settings

The CPPCC Sichuan Provincial Committee General Office consists of 4 second-level budget units, including 1 administrative unit and 3 public institutions, including the CPPCC Sichuan Provincial Committee General Office (first level), the CPPCC Sichuan Provincial Committee Office General Service Center, and the CPPCC Sichuan Province. The Information Center of the General Office of the Commission and the four retired cadres of Sichuan provincial organs.

The second-level budget units included in the scope of the 2018 provincial departmental accounts of the CPPCC Sichuan Provincial Committee include:

1. CPPCC Sichuan Provincial Committee General Office (level)

2. CPPCC Sichuan Provincial Committee Office Service Center

3. Information Center of Sichuan Provincial Committee of CPPCC

4. Four Retired Cadres of Sichuan Provincial Organs

Part Two Explanation of the Departmental Final Accounts in 2018

I. General situation of income and expenditure accounts

The revenue and expenditure in 2018 totaled 10.97 million yuan. Compared with 2017, the total income and expenditure increased by RMB 5,552,500, an increase of 6.16%. The main reason for the change was the increase in personnel funding and the training of project members of the 12th CPPCC.

Figure 1 : Total change of income, expenditure and final accounts


(Unit: 10,000 yuan)

Second, the income statement

In 2018, the total revenue for the year totaled 98.496 million yuan, of which: the general public budget fiscal appropriation income was 97.202 million yuan, accounting for 98.7%; the government fund budget fiscal appropriation income was 0 yuan; the state capital operating budget fiscal appropriation income was 0 yuan; business income was 0 yuan ; Operating income of 0 yuan; Subsidiary unit turned in income of 0 yuan; other income of 1.276 million yuan, accounting for 1.3%.

Figure 2 : Structure of income statement


Third, the statement of expenditure

In 2018, the total expenditure for this year was RMB 99,391,300, of which: basic expenditure was RMB 60,983,000, accounting for 61.35%; project expenditure was RMB 38,411, accounting for 38.65%; higher-level expenditure was paid to 0 yuan; operating expenditure was 0 yuan; subsidy expenditure to subsidiary units was 0 .

Figure 3 : Structure of expenditure final accounts


Fourth, the overall situation of the fiscal appropriation income and expenditure accounts

The revenue and expenditure of fiscal appropriations in 2018 totaled 97.654 million yuan. Compared with 2017, the total revenue and expenditure of fiscal appropriations increased by 6.324 million yuan each, an increase of 6.93%. The main reason for the change was the increase in personnel funding and the training of project members of the 12th CPPCC.

Figure 4 : Changes in the total of fiscal appropriations, expenditures and final accounts


(Unit: 10,000 yuan)

Fifth, the general public budget fiscal appropriation expenditure account description

(1) General situation of the final public expenditure budget appropriation

The general public budget fiscal appropriation expenditure for 2018 was 97.178 million yuan, accounting for 97.77% of the total expenditure for the year. Compared with 2017, the general public budget fiscal appropriation increased by 6.823 million yuan, an increase of 6.91%. The main reason for the change was the increase in personnel funding and the training of project members of the 12th CPPCC.

Figure 5 : Changes in Final Public Budget Budget Appropriations


(Unit: 10,000 yuan)

(2) Final public account budget structure of financial appropriation

In 2018, the general public budget fiscal appropriation expenditure was 97.178 million yuan, which was mainly used in the following areas: general public service (category) expenditure was 73.478 million yuan, accounting for 75.62%; education (category) expenditure was 600,000 yuan, accounting for 0.62%; social security and employment Expenditure (category) was 13.2866 million yuan, accounting for 13.67%; medical and family planning (category) expenditure was 3.0246 million yuan, accounting for 3.11%; and housing security expenditure (category) was 6.796 million yuan, accounting for 6.98%.

Figure 6 : Final public expenditure budget structure


(Unit: 10,000 yuan)

(3) Details of the final public budget budget appropriation

The final public budget expenditure in 2018 was 97.178 million yuan, 95.8% of the completed budget. among them:

1. General public service (category) CPPCC affairs (section) Administrative operation (item): The final accounts for expenditure are 3,266,200 yuan, the completion budget is 99.95%, which is basically the same.

2. General public service (category) CPPCC affairs (section) General administrative affairs (item) The final accounts for expenditure are 24.54757 million yuan, and the completed budget is 86.65%. The main reason is that in accordance with strict thrift requirements, office equipment purchase costs and "three public" funds Reduced spending.

3. General public service (category) CPPCC affairs (section) agency service (item) expenditure accounts are 4.147 million yuan, 98.8% of the budget is completed, mainly due to changes in personnel at the service center of the agency leading to reduced personnel expenditure.

4. General public service (class) CPPCC affairs (section) CPPCC meeting (item) expenditure final account is 94.132 million yuan, 100% of the completed budget.

5. General public service (category) CPPCC (item) members' inspection (item) expenditures accounted for 15.441 million yuan, completing the budget of 96.51%, mainly due to strict planning in accordance with the requirements of frugality, eliminating waste, and strictly controlling inspection funds expenditure.

6. General public service (category) CPPCC affairs (paragraphs) The final account of the expenditures for participating in the deliberations (items) is 495,100 yuan, and 72.72% of the budget is completed, mainly because some funds have not been settled.

7. The general public service (type) CPPCC affairs (sections) and business operation (items) expenditures accounted for 480,200 yuan, completing the budget of 92.86%, mainly due to personnel changes in subordinate public institutions leading to reduced personnel expenditures.

8. Education (category) training and training (section) Training expenditure (item): The final accounts for the expenditure are 600,000 yuan, and the budget is 100% completed.

9. Social security and employment (class) Retirement (retirement) of administrative and public institutions (items): The final account of expenditure is 41,700 yuan, and the budget is 100% completed.

10. Social security and employment (category) retirees (sections) of administrative institutions without retirees (items) The final accounts for the retirees (items) of the administrative units are 7.2952 million yuan, 100% of the completed budget.

11. Social security and employment (class) administrative and institutional retired (retired) organs and institutions' basic endowment insurance premium expenditure (item) expenditure accounts for 4.0594 million yuan, the completion budget of 99.97%, basically unchanged.

12. Social security and employment (class) administrative and institutional retired (retired) organs and institutions' occupational annuity payment expenditures (items) The final account is 590,500 yuan, and the budget is 100% completed.

13. The social security and employment (class) pension (section) death pension (item) expenditure final account is 1.235 million yuan, and the completed budget is 99.77%, which is basically the same.

14. Social Security and Employment (Class) Other Social Security and Employment Expenditures (Sections) The final accounts for other social security and employment expenditures (Items) were 64,800 yuan, and 97.3% of the budget was completed, mainly due to personnel changes, which led to reduced expenditures.

15. Medical and health and family planning (class) administrative institutions Medical institutions (sections) Medical institutions (items) The final accounts of the expenditure of 2.171 million yuan, 100% of the completed budget.

16. Medical and health and family planning (class) administrative institutions (medical) medical institutions (accounts) medical expenditures accounted for 315,700 yuan, 98.29% of the completed budget, mainly due to personnel changes, resulting in reduced expenditure.

17. Medical and health and family planning (category) administrative and public institutions medical (paragraphs) civil servants medical subsidies (items) expenditure final account is 537,300 yuan, 100% of the completed budget.

18. Housing security expenditures (category) Housing reform expenditures (sections) The final accounts of housing provident funds (items) are 3.241 million yuan, and the budget is 97.47%, mainly due to personnel changes, resulting in reduced expenditures.

19. Housing security expenditure (category) Housing reform expenditure (section) Purchase subsidy (item) Expenditure final account is 3.5386 million yuan, 99.93% of the completed budget, basically unchanged.

Sixth, the general public budget budget appropriation of basic expenditure accounts

The basic expenditure of the general public budget of the CPPCC Sichuan Provincial Committee in 2018 was 60.983 million yuan, of which:

Staffing costs of 51.9482 million yuan, mainly including: basic wages, allowances, bonuses, performance wages, basic pension insurance contributions for institutions and institutions, occupational annuity payments, other social security contributions, other salary and welfare expenses, retirement benefits, pensions, living allowances , Incentives, housing provident fund, housing purchase subsidies, and other subsidies for individuals and families.

Public funds of 9.321 million yuan, mainly including: office expenses, printing expenses, water expenses, electricity expenses, post and telecommunications expenses, travel expenses, maintenance (maintenance) expenses, conference expenses, training expenses, labor expenses, union expenses, welfare expenses, other transportation expenses, other Goods and services expenditure.

7. Statement of Final Accounts of Financial Appropriations for the "Three Public" Funds

(I) Explanation of the overall situation of the financial appropriation of the "three public funds"

The final budget of the "San Gong" funds in 2018 was 1.866 million yuan, and 62.37% of the budget was completed. The main reason why the final budget is less than the budget is to conscientiously implement the spirit of the eight central regulations, the ten regulations of the provincial party committee and the provincial government and their detailed implementation rules and Provincial CPPCC Chairman meeting specific measures and strict requirements related to economy, strictly control the "three public" funds expenditure.

(II) Detailed explanation of the final accounts of the financial appropriation for the "three public funds"

In the final accounts of the "three public" financial appropriations in 2018, the final accounts for the expenses of going abroad (boundary) expenses were 175,400 yuan, accounting for 9.4%; the final accounts for the purchase and operation and maintenance of official vehicles were 15.319 million yuan, accounting for 82.1%; the official reception fee The final account of expenditure was 158,700 yuan, accounting for 8.5%. Details are as follows:

Figure 7 : Expenditure structure of fiscal appropriations for the "three public" funds


1. Expenditures for travelling abroad (boundary) expenses amounted to 175,400 yuan, and 87.7% of the budget was completed. Three groups of overseas (boundary) groups will be arranged for business trips throughout the year, and five people will go abroad (boundary). The final accounts of expenditures due to business trips (borders) increased by RMB 66,600, or 3.91%, compared with 2017, which was basically the same as the previous year.

Expenditures included: One person went to Hong Kong to participate in the China (Sichuan) Pilot Free Trade Zone and Inland Open Highland Training and Exchange Activities-International Business Environment Special Topics Session 4 to learn about Hong Kong's free trade port construction experience. The two went to Ethiopia, Tanzania, South Africa to conduct parliamentary exchanges and economic and trade cooperation, strengthened the exchanges between our province and the parliamentary institutions of the three countries, promoted the public diplomacy of the CPPCC, actively promoted Sichuan, and promoted Sichuan and the three countries in economic, trade, agricultural, tourism, Cooperation in the humanities and other fields, and met with overseas Chinese from the three countries. Two went to Myanmar, Vietnam, and the Philippines to conduct parliamentary exchanges, investigated the market potential and investment environment of the three countries, and promoted mutually beneficial cooperation; visited Sichuan enterprises operating in the three countries to further promote economic and trade cooperation between Sichuan and the three provinces and states, and met with local overseas Chinese and overseas Chinese And actively carry out investment promotion activities.

2. The expenditure for the purchase, operation and maintenance of official vehicles was RMB 1,531,900, which was 73.23% of the estimated budget. The final accounts for the purchase and operation and maintenance costs of official vehicles decreased by 277,400 yuan, or 15.33%, compared with 2017, mainly due to the earnest implementation of the spirit of the eight central regulations, the ten regulations of the provincial party committee and the provincial government and their implementation rules, and the meeting of the chairman of the provincial CPPCC Specific measures and strict requirements for saving, strict control of the "three public" expenditures, vehicle maintenance costs and other expenditures were effectively controlled.

Of which: 0 yuan for the purchase of official vehicles. As of the end of December 2018, the unit had a total of 43 official vehicles, including 36 cars, 5 off-road vehicles, and 2 passenger cars.

Expenditure on operation and maintenance of official vehicles was RMB 1.5319 million. It is mainly used to protect the expenses of fuel, maintenance, tolls, bridges, and insurance of official vehicles required for important meetings, major events, key investigations, and member inspections of the provincial CPPCC.

3. Expenditure for official reception was RMB 158,700, and the budget was 22.67%. The final accounts of official reception expenses increased by 25,700 yuan or 19.32% over 2017. The main reason is that the number of receptions and visits has increased compared to last year.

It is mainly used for transportation, accommodation, meals, etc., which are used for official duties and business activities. 110 domestic official receptions, 716 person-times (not including accompanying persons), with a total expenditure of 158,700 yuan. The specific contents include: the CPPCC National Committee and the provincial (district, city) CPPCC coming to Sichuan for inspection and guidance, investigation and research, and the province (city) CPPCC came to the Provincial CPPCC to study and exchange services, and requested reporting and other service guarantees. There were no foreign affairs reception expenses in 2018.

Eight, government fund budget expenditure statement

The General Office of the Sichuan Provincial Committee of the CPPCC used 0 yuan in government budget allocations in 2018.

Nine, state-owned capital operating budget expenditure account

The CPPCC Sichuan Provincial Committee General Office's 2018 state capital operation budget appropriation expenditure was 0 yuan.

X. Description of budget performance

(I) Implementation of budget performance management

According to the requirements of budget performance management, in the budget preparation stage of the department (unit) at the beginning of the year, the organization carried out pre-budgetary performance evaluation of 5 items with a total of 9.736 million yuan for members' inspection fees and subscription fees, including 1 million yuan, and 5 projects. The performance targets were set. During the budget implementation process, five projects were selected for performance monitoring. After the year-end implementation was completed, the performance targets of five projects were reviewed and reported.

The department carried out performance self-assessment of the overall departmental expenditures in 2018 according to requirements. From the evaluation situation, the CPPCC Sichuan Provincial Committee Office's budget and final accounts were prepared more accurately and the budget was well implemented; the expenditure management standards, internal control systems were continuously improved, and basic expenditures were guaranteed. The normal operation of the organs and the daily work have been carried out smoothly, and the project funds have ensured the development of key tasks and achieved the expected performance goals. The department also organized 5 project performance evaluations by itself. From the evaluation situation, in 2018, the CPPCC Sichuan Provincial Committee Office's project performance targets were well achieved, and 55 key investigations, inspections, and 23 special consultation meetings were conducted. More than 3,400 public opinions were collected, 1,211 proposals were collected by members, and more than 800 meetings were held.

(II) Completion of project performance targets

The department's final accounts in 2018 reflected the actual completion of five project performance targets, including “Provincial CPPCC Special Committee and General Office Operational Work Expenses”, “Committee Inspection Fees and Subscription Fees”, and “Sichuan CPPCC News Agency Business Work Guarantee Funds”.

1. Summary of the completion of the performance targets of the "Provincial CPPCC Special Committee and General Office Business Work Expenditure Project": The annual budget of the project is 3.32 million yuan, the implementation number is 3.183 million yuan, and 99.95% of the completed budget. Organize members to study and publicize Xi Jinping's thoughts on socialism with Chinese characteristics in the new era and the spirit of the Nineteenth National Congress of the Communist Party of China, and the important guiding spirit of General Secretary Xi Jinping's work in Sichuan; on the country's major political principles and the importance of political, economic, cultural and social life Issues, issues that are of common concern to the people, choose among them comprehensive, overall, and forward-looking topics, conduct in-depth investigations and research, put forward opinions, suggestions, and proposals; unite and contact members and people from all walks of life, and actively reflect social conditions and public opinions; Maintain social stability and national unity, and actively create conditions for members to make informed efforts and perform their duties. Through the implementation of the project, it has played a positive role in publicizing the work of the CPPCC and made new contributions to the promotion of socialist democratic politics. The main problem found is that the project budget implementation progress is not balanced. In the next step, communication with the fund execution department will be strengthened to make the progress as balanced and controllable as possible.

2. A summary of the performance of the "member inspection fees and subscription fees" project performance targets. The annual budget of the project is 1.6 million yuan, the implementation number is 15.441 million yuan, and 96.51% of the completed budget. Through the implementation of the project, members of the CPPCC are guaranteed to participate in politics, provide advice, and contribute to the work of the CPPCC. The main problem found is that it is not easy to quantify the achievement of project performance targets. The next step is to explore more scientific performance evaluation indicators.

3. Summary of the completion of the performance targets of the "Sichuan CPPCC News Service Guarantee Fund" project: The annual budget of the project is 1.2 million yuan, the implementation is 1.2 million yuan, and 100% of the budget is completed. Through the implementation of the project, the normal operation of the newspaper is guaranteed, the daily work tasks are completed, and the relevant work assigned by the General Office of the Provincial Political Consultative Conference is actively promoted. Socialist deliberative democracy and the People's Political Consultative Conference are actively promoted. The main problem found was that the implementation of the project's performance targets could not be grasped in a timely manner. It would further strengthen the financial supervision of the Sichuan CPPCC newspaper and establish a regular evaluation and reporting system for performance targets.

4. "Company Service Guarantee Fund" Summary of Project Performance Targets: The annual budget of the project is 2.266 million yuan, the implementation number is 2.149 million yuan, and 96.86% of the budget is completed. The project implementation has ensured the normal operation of the CPPCC's logistic work. The main problem found was that the implementation of project performance targets could not be grasped in a timely manner. The next step would be to accelerate the establishment of a regular evaluation and reporting system for performance targets of public institutions.

5. "Information System Operation and Maintenance Fees" Summary of the completion of the project performance targets: the project's annual budget of 1.35 million yuan, the implementation of 1.35 million yuan, 100% of the completed budget. Through the implementation of the project, the collection, sorting, and transmission of the information of the provincial CPPCC system were completed, the office automation of the provincial CPPCC office and the normal operation of the provincial CPPCC website were ensured, and the use of the democratic parties, the municipal (state) CPPCC, and the special committees of the CPPCC The information system submits proposals and reflects social conditions and public opinions. The main problem found was that the implementation of project performance targets could not be grasped in a timely manner. The next step would be to accelerate the establishment of a regular evaluation and reporting system for performance targets of public institutions.


(3) Results of performance evaluation conducted by the department

The department conducts self-assessment of the overall departmental expenditure performance evaluation in 2018 according to the requirements. The "Economic Performance Evaluation Report of the General Office of the Sichuan Provincial Committee of the CPPCC in 2018" is attached as an attachment.

Eleven, other important matters

(1) Expenditure of government operating expenses

In 2018, the operating expenses of the General Office of the Sichuan Provincial Committee of the CPPCC were 8.358 million yuan, an increase of 586,400 yuan and 7.55% over 2017. The main reason is that the equipment and facilities of the government are more aging, which leads to an increase in maintenance (maintenance) fees.

(II) Government procurement expenditure

In 2018, the total government procurement expenditure of the General Office of the Sichuan Provincial Committee of the CPPCC National Committee was 10.9268 million yuan, of which: 255,600 yuan for government procurement of goods, 10.108 million yuan for government procurement projects, and 9.959 million yuan for government procurement services. It is mainly used to guarantee the completion of important regular meetings such as the first session of the 12th CPPCC Sichuan Provincial Committee, the Standing Committee Meeting, the Provincial CPPCC Study Conference, the procurement of office equipment, and the construction of the "five defenses in one" construction of the institution. The contract amount awarded to SMEs was 8.889 million yuan, accounting for 81.35% of the total government procurement expenditure. No contract amount was awarded to small and micro enterprises.

(III) Occupation and use of state-owned assets

As of December 31, 2018, the General Office of the Sichuan Provincial Committee of the CPPCC has a total of 43 vehicles, of which 15 are for ministerial leaders, 26 are for general business use, and 2 are for other vehicles (mainly the logistical support of government service centers). By car). 0 sets of general equipment with a unit price of over 500,000 yuan and 0 sets of special equipment with a unit price of over 1 million yuan.

Part III Terminology

1. Financial appropriation income: refers to the financial budget funds obtained by the unit from the financial department at the same level.

2. Other income: refers to income other than "financial appropriation income", "industrial income", "institutional operating income" and so on. Mainly interest income from deposits.

3. Carry-over and balance at the beginning of the year: refers to funds that have not been completed in previous years and carried forward to the current year and continue to be used according to the original stipulated purpose.

4. General public service expenditure (type) CPPCC affairs (section) Administrative operation (item): refers to the basic expenditures of the administrative unit of the Sichuan Provincial Committee General Office of the CPPCC to ensure the normal operation of the institution and carry out daily work.

5. General public service expenditures (types) CPPCC affairs (sections) General administrative management items (items): Refers to the project expenditures of the CPPCC Sichuan Provincial Committee General Office and its affiliated institutions.

6. General Public Service Expenditure (Category) Political Consultative Conference Affairs (section) Organ Service (Item): Refers to the expenditure of the Political Consultative Conference Sichuan Provincial Committee General Office Organ Service Center.

7. General public service expenditures (category) CPPCC affairs (section) CPPCC meetings (items): Refers to the expenditures of the CPPCC Sichuan Provincial Committee to hold Class I or II meetings.

8. General public service expenditure (category) CPPCC affairs (section) members inspection (item): refers to the expenses of organizing members of the CPPCC Sichuan Provincial Committee to conduct various inspections.

9. General Public Service Expenditure (Category) CPPCC Affairs (Section) Participation in Political Affairs (item): Refers to the expenditure of the members of the Sichuan Provincial Committee of the CPPCC to conduct research and consultation for political participation.

10. General Public Service Expenditure (Category) Political Consultative Conference (section) Business Operation (Item): Refers to the Information Center of the General Office of the Sichuan Provincial Committee of the CPPCC, Sichuan Provincial Government Retired Cadres, and other public institutions to ensure the normal operation and development of institutions Basic expenses for daily work.

11. General public service expenditures (types) CPPCC affairs (sections) Other CPPCC affairs expenditures (items): Refers to the CPPCC Sichuan Provincial Committee General Office's other CPPCC affairs expenditures in addition to the above items.

12. Education expenditure (category) for further education and training (section) Training expenditure (item): refers to the expenditures of the General Office of the Sichuan Provincial Committee of the CPPCC for the training of CPPCC members and cadres and staff.

13. Social Security and Employment Expenditure (Class) Retirement (section) of administrative units that are not managed centrally (item): Refers to the expenditures of retirees of the General Office of the Sichuan Provincial Committee of the CPPCC.

14. Social security and employment (category) retired (retired) government institutions and institutions' basic endowment insurance payment expenses (items): refers to the General Office of the Sichuan Provincial Committee of the CPPCC to pay basic pension insurance expenses for employees of institutions and institutions.

15. Social security and employment (class) administrative and institutional retired (retired) institutions and institutions' occupational annuity payment expenses (item): refers to the CPPCC Sichuan Provincial Committee General Office to pay occupational annuity expenses for employees of institutions and institutions.

16. Social security and employment (class) pension (section) death pension (item): refers to the pension and funeral expenses paid by the General Office of the Sichuan Provincial Committee of the CPPCC for the deceased.

17. Social security and employment (classes) Other social security and employment expenditures (sections) Other social security and employment expenditures (items): Refers to the hardship subsidies paid by the General Office of the Sichuan Provincial Committee of the CPPCC to the surviving members of deceased employees who meet the conditions of support.

18. Medical and Family Planning (Class) Administrative Institution Medical (section) Administrative Unit Medical (item): Refers to the basic medical insurance paid by the General Office of the Sichuan Provincial Committee of the CPPCC for government employees.

19. Medical and health and family planning (class) administrative institution medical (section) public institution medical (item): refers to the basic medical insurance paid by the General Office of the Sichuan Provincial Committee of the CPPCC for public employees.

20. Medical care and family planning (class) medical institutions (sections) of civil servants (medical subsidies): Refers to the medical subsidies paid by the General Office of the Sichuan Provincial Committee of the CPPCC for government officials.

21. Housing security expenditure (type) Housing reform expenditure (section) Housing Provident Fund (item): Refers to the housing provident fund of incumbent employees paid by the General Office of the Sichuan Provincial Committee of the CPPCC in accordance with the Regulations on the Management of Housing Provident Funds.

22. Housing security expenditure (category) Housing reform expenditure (section) Purchase subsidy (item): Refers to the CPPCC Sichuan Provincial Committee General Office's payment of subsidies for in-service employees who meet the policy requirements.

23. Basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of the institution and complete daily tasks.

24. Project Expenditure: Expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditures.

25. "Three Public" funds: refers to the government's overseas (boundary) expenses, official vehicle purchase and operation expenses, and official reception expenses arranged with financial allocations. Among them, the expenses for business travel abroad (boundary) reflect the unit's business travel abroad (boundary) international travel expenses, foreign city transportation costs, accommodation costs, food costs, training costs, public miscellaneous expenses, etc .; official vehicle purchase and operating costs reflect the unit's official business Expenses for vehicle purchase (including vehicle purchase tax) and expenses for renting, fuel, maintenance, tolls, bridges, insurance, etc .; the official reception fee reflects the various types of official reception (including foreign guest reception) expenses incurred by the unit as prescribed .

26. Agency operating expenses: To ensure that administrative units (including public institutions managed with reference to the Civil Service Law) operate the various funds used to purchase goods and services, including office and printing expenses, post and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily expenses Maintenance costs, special materials and general equipment purchase costs, office room water and electricity costs, office room heating costs, office room property management costs, official vehicle operation and maintenance costs, and other costs.

Part IV Annex

annex

CPPCC Sichuan Provincial Committee General Office

2018 departmental overall expenditure performance evaluation report

I. Unit Overview

(I) Institutional composition

The General Office of the Sichuan Provincial Committee of the CPPCC belongs to the first-level budget unit allocated by the fiscal budget, and there are four second-level budget units allocated by the financial department. They are: the General Office of the Sichuan Provincial Committee of the CPPCC (this level), which is a fully funded administrative unit; the Service Center of the Sichuan Provincial Committee of the CPPCC; the Information Center of the Sichuan Provincial Committee of the CPPCC; Subsidized public institutions.

(II) Institutional functions

The General Office of the Sichuan Provincial Committee of the CPPCC is the working body of the Sichuan Provincial Committee of the CPPCC. Mainly responsible for the work of the CPPCC Sichuan Provincial Committee Plenary, Standing Committee, Chairman's Meeting and other important meetings; organize and implement the annual consultation plan of the Provincial Party Committee, the Provincial Government, the Provincial CPPCC and the CPPCC Sichuan Provincial Committee Plenary, Standing Committee meetings, Chairman meetings Resolutions and decisions; responsible members for daily activities such as inspections, investigations, discussions, discussions, reflecting social conditions and public opinions, and service guarantee and specific organizational work performed by special committees; studying the united front and the theoretical policies of the CPPCC; Work experience, common problems and solutions, summarize and promote the work experience of the CPPCC system; responsible for the internal and external publicity of the work of the CPPCC; collect opinions and suggestions that reflect all ethnic groups; The relevant committees, provincial people's congresses, and provincial government departments cooperate and work together; responsible for the coordination and service of proposals submitted by members of the provincial CPPCC; responsible for logistics support, fund management, and capital construction of provincial CPPCC activities; within the scope of authority of Appointment and dismissal of thing and institutional adjustments; in charge of the provincial CPPCC members and CPPCC cadres training; undertake the provincial government, the provincial CPPCC other matters assigned.

(Three) personnel

As of December 31, 2018, the CPPCC Sichuan Provincial Committee General Office system had a total establishment of 235 people, including 176 administrative establishments and 59 financially subsidized undertaking establishments. At the end of the year, there were 226 employees (including retirees), including 175 administrative staff, 38 career staff, and 13 retirees.

Revenue and Expenditure of Departmental Financial Funds

(I) Financial Revenue of Departments

The departmental budget arrangement for the beginning of 2018 totaled a total revenue budget of 78.353 million yuan. Of which: the income from fiscal appropriations for the year was 77.413 million yuan, and other income was 940 thousand yuan. In the middle of the year, the budget of additional fiscal funds was adjusted to 24.435 million yuan, mainly due to additional performance management awards for employees, living allowances for retirees, pensions and funeral expenses, training fees for members of the 12th provincial CPPCC, and special funds for the maintenance of office buildings Wait. Among them: the Sichuan Provincial Committee of the CPPCC adjusts the additional budget revenue of 23,015,600 yuan; the government service center adjusts the additional budget revenue of 13.431 million yuan; the office information center adjusts the additional budget revenue of 90,100 yuan; the provincial senior cadre recuperation adjustment additional budget revenue of 6.79 Ten thousand yuan. Other income increased by RMB 336,100, which was mainly due to the travel expenses of the members of the CPPCC National Committee who lived in Beijing. Therefore, the total department budget in 2018 was 10,312,480 yuan, of which the budget of financial funds was 1,104,877,000 yuan, and other income was 1,276,100 yuan.

In 2018, after the mid-term evaluation of the budget implementation, the financial funds were reduced by 115.91 million yuan. At the time of final accounts, government procurement projects such as special funds for maintenance of the government totaled 1.763 million yuan. They need to continue to be implemented in the next year. The uncompleted funds of RMB 1,732,900 were cancelled. Therefore, the final accounts of fiscal fund income should be 97.222 million yuan.

The total revenue of the financial funds in 2018 was RMB 99.695 million. Of which: this year's income was 97.22 million yuan, and last year's fiscal appropriation was carried forward and the balance was 2.457 million yuan.

(II) Expenditure of departmental financial funds

The final accounts of departmental financial funds in 2018 totaled RMB 99,391,200. Among them: personnel expenditure of 51.828 million yuan, daily public expenditure of 90.322 million yuan, project expenditure of 38.401 million yuan.

Third, the overall budget performance management of the department

(1) Departmental budget management

1. Department performance target setting

When preparing the 2018 department budget, the General Office combines the functions and responsibilities of the provincial CPPCC, centering on the central task, strictly in accordance with the budget preparation requirements, planning the budget preparation work in advance, completing the update of the department budget basic database, referring to the implementation of the project budget, and coordinating the project expenditure needs. While maintaining the principle of key expenditures, adjusting the structure of expenditures, optimizing the allocation of fiscal funds, and considering the changes in the annual budget of the financial accounts, the department's budget was reasonably prepared to ensure that no underreporting or false reporting was made.

In formulating the budget performance targets, the General Office formulated the overall departmental expenditure performance targets for 2018 in conjunction with the annual work points of the CPPCC, and totaled 9.736 million yuan for five items with a cost of over 1 million, including members' inspection fees. The rationality of the performance targets is quantified in detail, and budget performance targets are formulated from the aspects of the fund measurement process, the scope of use, the number of completions, and the expected results. In 2018, the CPPCC plans to carry out 16 key investigations and 12 important consultations, collect about 2,000 social opinions and public opinions, collect about 1,100 proposals from members, organize about 80 inspections and investigations, and hold about 2,000 meetings of various types.

2. Goal completion

In 2018, the General Office of the Sichuan Provincial Committee of the CPPCC under the strong leadership of the Provincial Party Committee, the CPPCC Party group, and the chairman's meeting, firmly established the "four consciousnesses", strengthened the "four self-confidences," and insisted on using Xi Jinping's new era of socialist ideology with Chinese characteristics. Mind, resolutely implement the "two maintenances", deeply understand the spirit of General Secretary Xi Jinping's important instructions to the Sichuan work series, thoroughly study and implement the major decision-making arrangements of the Third and Fourth Plenary Sessions of the 11th Provincial Party Committee, and accurately grasp the promotion of Sichuan and Xingchuan The overall requirements of the new step and the key tasks of the "Five Focuses" are to carry out deliberative democracy throughout the CPPCC's duties, and consciously use the central and provincial party committee's decision-making arrangements and instructions to unify thinking, build consensus, and promote work.

The first is to complete the important meetings of the 12th Session of the Sichuan Provincial Committee of the CPPCC, Standing Committee Meeting, Provincial CPPCC Study Conference, and the CPPCC Party Building Work Symposium and other important meetings and thematic investigations, thematic consultations, counterpart consultations, sector consultations, and proposal handling consultations. To organize the implementation of the 2018 consultation plan. In 2018, there were 55 key investigations and inspections of service guarantees, 23 special consultation meetings, and more than 800 meetings. 31 investigation and inspection reports were submitted, 6 consultation reports, 3 special reports for the CPPCC consultations, and 24 special reports for the CPPCC conferences. 38 confirmations from leaders of the Central Committee, the National Committee of the Chinese People's Political Consultative Conference, and the Provincial Party Committee and Provincial Government were confirmed. A total of 1,211 proposals from members and sectors were received throughout the year, 982 were filed, and 971 were closed. More than 3,400 pieces of social opinion and public opinion information were received throughout the year, and 121 pieces were adopted by the CPPCC, the Provincial Party Committee, the provincial government, and relevant departments.

The second is to conscientiously organize the activities of "big study, big discussion, big research" and General Secretary Xi Jinping's important ideological study and seminar on strengthening and improving the work of the CPPCC. Carried out 12 special surveys, organized special counselling for the Standing Committee Study Meeting, organized 42 sessions of 1 808 training sessions for members and cadres, organized a theoretical seminar for the CPPCC system, formed 427 research papers, and successfully celebrated the 40th anniversary of reform and opening up. CPPCC members calligraphy and painting exhibition and other activities.

The third is to closely follow the overall situation of the center and build a strong position to help accelerate the construction of a strong economic province. The main leaders of the Sichuan Provincial Committee of the CPPCC led the members of the chairman's conference to report to the CPPCC, and the relevant leaders of the Provincial Party Committee and the leaders of the democratic parties and the Provincial Federation of Industry and Commerce visited the Democratic Party Central Committee and the All-China Federation of Industry and Commerce to actively strive for national support for Sichuan. Promoted 11 support issues including holding a green economy Suining conference and a non-public ownership economic development forum in Sichuan. Follow closely the proposals submitted by the members of the CPPCC National Committee on accelerating the construction of the Sichuan-Tibet Railway, actively promote the transformation of results, and help the Sichuan-Tibet Railway start its construction. The proposal submitted by the CPPCC with Guangxi and other 7 provinces (regions, municipalities) to promote the construction of the China-Singapore Interconnection Southbound Channel was listed by the CPPCC as a key supervision proposal. The supervision report received important instructions from Chairman Wang Yang and Deputy Prime Minister Han Zheng. The Democratic Party Central Committee and the All-China Federation of Industry and Commerce came to Sichuan to investigate and inspect 73 batches of major issues such as promoting the integration of military and civilians and economic and social development in ethnic regions. Continue to promote comprehensive innovation reform, organize members to inspect the province's system to promote comprehensive innovation reform experiments, thematic consultations to promote the innovation and development of Tianfu New District, encourage and support the majority of members to take their posts, exert their expertise, contribute to the comprehensive innovation reform, and report to our province Of the country's second batch of 21 articles, 6 stemmed from the suggestions of the CPPCC and the innovative practice of members.

The fourth is to adhere to the people as the center, make concerted efforts to improve people's livelihood and improve people's livelihood, and carry out the "I do things for poverty alleviation" activity. In 2018, 42,500 CPPCC members across the province participated in the event, doing 157,000 good things, CPPCC members and government officials donated 210 million yuan worth of donations, and coordinated social funds of 5.43 billion yuan. We have completed 17 tasks and 58 inventory tasks for poverty alleviation in Meigu poor counties.

Fifth, comprehensively strengthen the self-construction of institutions. We will conscientiously implement the spirit of the eight provisions of the Central Committee, the ten provisions of the Provincial Party Committee and the Provincial Government and their detailed implementation measures, and the specific measures of the Provincial CPPCC Chairman's Conference. To rectify the problem, set up a sub-party group in the special committee, effectively strengthen the party building of the organ, and further promote the change of work style. Over the past year, 59 cadres of organizational organs have participated in Tsinghua Peking University training to broaden their horizons and expand their thinking; 22 cadres of organizational organs have participated in Beidaihe and Qingdao training; completed the spiritual rotation training of the 19th National Congress of the Communist Party of China, the Party School of the Provincial Party Committee, the Party School of the Provincial Direct Organs, and progressive training A total of 35 sessions including 65 trainings, including planning and selection training, military transfer cadre training, and Tianfu Grand Lecture Hall.

3. Budget accuracy

The total budget of fiscal appropriation income in 2018 was 101.487 million yuan. After the mid-term evaluation of the budget was carried out, the official reception fee of 400,000 yuan was cancelled. The special fund for house maintenance was 1.197 million yuan, the maintenance fund for elevators and other facilities and equipment was 220,000 yuan, the construction cost of the five-fighting integrated construction was 336,800 yuan, and the year-end financial cancellation of 1.732 million yuan. The actual implementation budget of financial funds was 97.22 million yuan, which was 95.46% of the annual total budget.

4. Budget completion and implementation progress

At the end of 2018, the financial budget implementation target was 106.8696 million yuan, the actual implementation budget target was 97.202 million yuan, and the implementation progress was 96.55%. Among them, from January to June, a total of 79.451 million yuan of financial capital budget was issued, with an actual implementation of 4889.37 yuan, an implementation progress of 54%; from January to September, a total of 94.396 million yuan of financial capital budget was issued, with an actual implementation of 72.933 million yuan, an implementation progress of 77%; 1- In November, a total of 96.682 million yuan of financial budget was issued, and the actual implementation was 83.028 million yuan, an implementation rate of 86%.

5. Expenditure control

Based on the principle of "receiving and setting expenditures, keeping within limits, keeping focus, and taking into account the general principle", the General Office scientifically prepared the 2018 annual implementation budget, and further optimized the budget arrangements after review by the chairman's meeting, and successfully completed the budget preparation task. In accordance with the principle of "budget first, then expenditure", strictly control the use of funds and implementation progress, and avoid arbitrary changes or adjustments to expenditure budgets. Funds that need to be adjusted in special circumstances are reported in accordance with procedures. At the same time, the financial statements of the previous month are prepared in a timely manner at the beginning of each month to reflect the use of the office funds faster and more accurately.

At the beginning of 2018, the budget for public funds was 8.7472 million yuan. During the implementation of the budget, official expenses and other expenses were added due to personnel changes. The actual expenditure was 90.321 million yuan. The "office expenses, printing expenses, water expenses, electricity expenses, and property management expenses" of the project expenditures were estimated at RMB 3,455,500 at the beginning of the year, with actual expenditures of RMB 3,495,800. The deviation rate of the final accounts is 1.94%, which is 0.9724 compared with the provincial average of 0.82%.

6. Dynamic budget adjustment

In October 2018, in accordance with the requirements of the Notice on Printing and Distributing the Implementation Plan for the Provincial Budget Implementation Mid-term Evaluation Work, a mid-term evaluation was conducted on departmental budget items that had not been implemented as of September 30. The official reception fee of 400,000 yuan was cancelled, and the provincial leader allocated and sold 759,100 yuan of housing funds for the construction of provincial cadre houses in Beijing. At the same time, due to the gap in meeting costs, the training balance of the 12th CPPCC members was adjusted to 1 million yuan, 200,000 yuan in training costs, and 400,000 yuan in travel expenses were adjusted to conference expenses to cover the expenses of the 1st session of the 12th CPPCC Sichuan Provincial Committee .

7. Violations

no

(II) Special budget management

no

(Three) application of results

1. Department self-assessment

According to the provisions of the appraisal index system applicable to the overall expenditure performance of provincial departments without special budgets in 2019, the CPPCC Sichuan Provincial Committee General Office scored 92.86 points.

2. Open performance targets and self-evaluation

The performance targets were made public with the 2018 departmental budget on the provincial government portal and Sichuan CPPCC website in March 2018. The overall departmental expenditure performance evaluation report performed in 2017 was made public in July 2018 on the Sichuan Provincial People's Political Consultative Conference Party's Political Network.

3. Rectification of evaluation results

In response to the slow and uneven implementation of the budget, after the department's budget was issued at the beginning of the year, our department reasonably refined the execution budget based on the work points of the Sichuan Provincial Committee of the CPPCC, clarified the funds required for each key work, and reported it to the provincial CPPCC chairman's meeting for consideration After execution. When implementing the budget, the departments using the funds are required to pay the funds in strict accordance with the work plan and schedule. For the completed work tasks, the time limit for reimbursement and settlement of funds has been stipulated, and the progress of expenditures has been urged to be accelerated. Effectively solved the problem of slow and uneven budget execution progress. In 2018, the budget implementation progress of our department is ranked in the top 10 of the provincial department's budget implementation progress every quarter.

Evaluation conclusions

(I) Evaluation conclusions

Generally speaking, the preparation of the budget and final accounts of the General Office is more accurate and the budget is well implemented; the expenditure management is standardized, and the internal control system is constantly improved. Basic expenditures ensure the normal operation of the agency and the smooth implementation of daily work. Expected performance goals.

(2) Existing problems

In the budget implementation and preparation, the first is that the budget and the mid-term evaluation are not accurate enough. During the mid-term evaluation of the General Office, only some projects were adjusted and cancelled, but the year-end final accounts still carried forward the budget indicators and balance cancellation amount of the next year. . The second is that there are omissions in some aspects of financial management. For example, due to inadequate control, the treasury centralized payment information network supervision found that there were 12 problems with "unclear statement of use."

(3) Suggestions for improvement

In the future work, we will improve the following aspects:

1. Improve the accuracy of budgeting. The preliminary work and mid-term evaluation of budget preparation will be strengthened, and more accurate mid-term evaluation recommendations will be prepared according to the implementation of the budget to reduce the idleness of budget funds and improve the efficiency of the use of fiscal funds.

2. Improve and improve the unit's internal control system, strengthen expenditure approval management, and ensure the accuracy of accounting. Strengthen budget performance assessment and adhere to normalized management to promote the smooth and healthy operation of the budget execution of the unit.

3. Strengthen the guidance to the budget execution department, do a good job of pre-training, supervision during the event, and feedback after the event, establish and improve the analysis and supervision mechanism of the budget execution, and try to avoid asymmetry of information in the process of budget preparation and budget execution.

4. Further improve the professional quality of financial personnel, strictly control the audit, standardize the use of subjects, and improve the level of refinement and precision of financial management.

年支出绩效评价自评情况 Attachment: Self-assessment of the Performance Evaluation of the Sichuan Provincial Committee of the CPPCC in 2018


Part V Schedule

I. Summary of income and expenditure accounts

Second, the income statement

Third, the expenditure statement

Fourth, the final statement of fiscal appropriation income and expenditure

V. Financial Statements

Sixth, the final public financial budget appropriation statement

VII. Statement of final public expenditure budget appropriation

Statement of Basic Expenditure for General Public Budget Financial Appropriations

Nine, final public expenditure budget appropriation statement

X. Final public expenditure budget of the "San Gong"

Eleventh, government fund budget fiscal appropriation income statement

XII. Statement of Final Expenditure of the "Three Public" Funds of Government Fund Budget

XIII. State-owned capital operating budget expenditure statement

download attachment: 2018 final report of the Sichuan Provincial Committee of the CPPCC.xls

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