Explanation of the General Office of the Sichuan Provincial Committee of the CPPCC on the preparation of the 2017 departmental budget

【2017-02-28】 【政协四川省委办公厅】 [Http://hnlsyfood.com] [2017-02-28] [Office of Sichuan Provincial Committee of CPPCC]

General Office of the Sichuan Provincial Committee of the Chinese People's Political Consultative Conference

Notes on 2017 Departmental Budget Preparation

I. Basic functions and main tasks

(I) Brief introduction of the functions of the General Office of the Sichuan Provincial Committee of the CPPCC

The General Office of the Sichuan Provincial Committee of the CPPCC is the working body of the Sichuan Provincial Committee of the CPPCC. It is responsible for the various tasks of performing the functions of political consultation, democratic supervision, and participation in political deliberations for the CPPCC.

1. Responsible for the conference work of the CPPCC Sichuan Provincial Committee Plenary, Standing Committee, Chairman's Meeting and other important meetings.

2. Organize the implementation of resolutions and decisions of the CPPCC Sichuan Provincial Committee Plenary, Standing Committee, and Chairman meetings.

3. Secretary, service and specific organization of committee members in charge of daily activities such as inspections, investigations, discussions, discussions, reflecting social conditions and public opinions, and other work of special committees.

4. Study the united front and the theoretical policies of the CPPCC, investigate and study the work experience, common problems, and solutions of the CPPCC at all levels in our province for the reference of leaders.

5. Responsible for the internal and external publicity of the work of the CPPCC, and collect opinions and suggestions from all walks of life.

6. Closely liaise with the local CPPCC at all levels and relevant departments of the Provincial Party Committee, Provincial People's Congress, and Provincial Government to coordinate and work together.

7. Responsible for coordinating and servicing proposals submitted by members of the CPPCC.

8. Responsible for the logistics support work, fund management, and capital construction of the provincial CPPCC.

9. Responsible for personnel appointments and removals and institutional adjustments within the scope of authority.

10. Responsible for the members of the provincial CPPCC and organize the training of local CPPCC cadres at all levels in our province.

11. Undertake other tasks assigned by the chairman and vice chairman of the CPPCC.

(II) The key work of the General Office of the Sichuan Provincial Committee of the CPPCC in 2017

According to the key points of the Sichuan Provincial Committee of the CPPCC in 2017, we hosted the 5th meeting of the 11th CPPCC, the 17th to 20th Standing Committee meetings, the liaison work forum of the local CPPCC, the work experience exchange meeting of the CPPCC, Provincial CPPCC Proposal Work Symposium and other important meetings; focusing on the "three major development strategies", focusing on the work report of "one government, two houses", advancing the supply-side structure in accordance with the 2017 annual plan of the Provincial Party Committee, the Provincial Government, and the Provincial Political Consultative Conference And other important consultations, such as reforms in nature, advancing the construction of China (Sichuan) Pilot Free Trade Zone, promoting precision poverty alleviation, etc., and conducting various key investigations and members inspections in accordance with the work points of the Provincial Political Consultative Conference.

Composition of departmental budget units

Four subordinate budget units , including one administrative unit and three other public institutions, including the Provincial Committee of the CPPCC, the Service Center of the Provincial Committee of the CPPCC, the Information Center of the Provincial Committee of the CPPCC, and the retired cadres of Sichuan provincial agencies By.

Third, the income and expenditure budget description

In accordance with the principle of comprehensive budgeting, all income and expenditures of the General Office of the Sichuan Provincial Committee of the CPPCC are included in the department's budget management. Income includes: general public budget appropriation income, other income, and income carried forward from the previous year; expenditures include: general public service expenditures, education expenditures, social security and employment expenditures, health care and family planning expenditures, and housing security expenditures. The total revenue and expenditure budget in 2017 was 80.8532 million yuan, an increase of 4.356 million yuan over the total revenue and expenditure budget in 2016, mainly due to the increase in basic pension insurance and other expenses for employees.

(I) Revenue Budget

The CPPCC Sichuan Provincial Committee General Office's 2017 revenue budget is 80.853 million yuan, of which: 5.0807 million yuan was carried forward last year, accounting for 6.28%; the general public budget appropriation income was 75.075 million yuan, accounting for 92.78%; other income was 755,000 yuan, accounting for 0.94%. .

(II) Expenditure budget

The CPPCC Sichuan Provincial Committee General Office's expenditure budget for 2017 was 80.853 million yuan, of which: basic expenditure was 40.416 million yuan, accounting for 49.99%; project expenditure was 40.436 million yuan, accounting for 50.01%.

Fourth, the budget allocation of fiscal appropriation

The CPPCC Sichuan Provincial Committee General Office's 2017 fiscal appropriation revenue and expenditure budget totaled 78.205 million yuan. Compared with the total budget of 2016 fiscal appropriation, the total budget increased by 3,112,600 yuan, mainly due to the payment of basic pension insurance for employees.

The income includes: this year's general public budget appropriation income is 75.075 million yuan, the previous year's general public budget appropriation income was 3.188 million yuan; expenditures include: general public service expenditures of 65.615 million yuan, education expenditures of 343,000 yuan, social security and employment expenditures of 6.895 Ten thousand yuan, medical and family planning expenditures were 25.905 million yuan, and housing security expenditures were 2.767 million yuan.

Fifth, the general public budget appropriation

(I) Changes in the scale of appropriations of the general public budget for the year

The general public budget of the Sichuan Provincial Committee of the CPPCC in 2017 allocated 75.075 million yuan for the year, an increase of 4.2236 million yuan over the 2016 budget, mainly due to the increase in basic pension insurance costs for employees.

(II) Appropriation Structure of General Public Budget

General public service expenditure was 62.422 million yuan, accounting for 83.21%; education expenditure was 343,000 yuan, accounting for 0.46%; social security and employment expenditure was 6,895,900 yuan, accounting for 9.18%; medical and health and family planning expenditure was 25,905 yuan, accounting for 3.45%; housing Security expenditure was 2.767 million yuan, accounting for 3.7%.

(3) Specific use of the general public budget appropriation

1. General public service (class) CPPCC affairs (section) Administrative operations (items) The 2017 budget is 24.4493 million yuan, which is mainly used to protect the basic expenses of the salaries and daily operations of the office of the Sichuan Provincial Committee of the CPPCC.

2. General public service (class) CPPCC affairs (section) General administrative affairs (items) The budget for 2017 is 25,100,900 yuan, which is mainly used to complete the annual project expenditures arranged by the CPPCC for specific administrative tasks and career development goals.

3. General public services (classes), CPPCC affairs (sections), agency services (items), the budget for 2017 is 3,120,600 yuan, which is mainly used for the normal operation of government service centers and the basic expenses for daily work.

4. General public services (types) CPPCC affairs (section) CPPCC meetings (items) The budget for 2017 is 7.4 million yuan, which is mainly used for the Sichuan Provincial CPPCC's expenditure on various special meetings.

5. General public service (category) CPPCC affairs (section) members inspection (item) 2017 budget of 1.6 million yuan, mainly used for Sichuan Province CPPCC members to carry out various inspection expenses.

6. General public service (category) CPPCC affairs (paragraphs) Participation in political affairs (items) The budget for 2017 is 500,000 yuan, which is mainly used for the Sichuan Provincial Political Consultative Conference to conduct research and consultation for political participation and discussions.

7. General public service (category) CPPCC affairs (section) business operation (item) The budget of 2017 is 367,600 yuan, which is mainly used to protect the Sichuan Provincial Political Consultative Conference Office Information Center, Sichuan Provincial Government Veteran Cadres and other institutions. Basic expenses for normal operation and daily work.

8. Expenditures on education (classes) for continuing education and training (sections) Training expenditures (items) The budget for 2017 is RMB 343 thousand, which is mainly used for staff training expenses of the General Office of the Sichuan Provincial Committee of the CPPCC.

9. Social Security and Employment Expenditure (Class) Administrative Institution Retirement (retirement) The administrative unit retired (item) budget for 2017 is RMB 3.43131 million, which is mainly used for retired personnel expenses of the Sichuan Provincial Committee Office of the CPPCC.

10. Social Security and Employment Expenditure (Class) Administrative and Institutional Retirement Funds Expenditure (Items) Basic Pension Insurance Expenditure (Item) The 2017 budget is RMB 37.193 million, which is mainly used to pay the CPPCC Sichuan Provincial Committee Office and its subordinate businesses The basic endowment insurance expenses paid by the unit for employees in accordance with the prescribed standards.

11. Social Security and Employment Expenditure (Class) Administrative and Institutional Retirement (Payment) Institutions and Institutions Occupational Annuity Payment Expenditure (Item) The 2017 budget is 27,100 yuan, which is mainly used to pay the CPPCC Sichuan Provincial Committee Office and its affiliated institutions Payment of occupational annuities for employees in accordance with prescribed standards.

12. Medical and Family Planning Expenditure (Category) Administrative Institution Medical (section) Administrative Unit Medical (item) 2017 budget of 1.778 million yuan, mainly used to pay the basic expenses paid by the General Office of the Sichuan Provincial Committee of the CPPCC in accordance with the prescribed standards for employees Medical insurance expenditure.

13. Medical and Family Planning Expenditure (Class) Administrative Institution Medical (section) Institution Medical (item) 2017 budget is 286,800 yuan, which is mainly used to pay the staff of the CPPCC Sichuan Provincial Committee General Office for employees in accordance with the required standards. Expenses paid for basic medical insurance.

14. Medical and health and family planning expenditures (types) Medical institutions (sections) of government institutions Medical subsidies (items) 2017 budget of 521,800 yuan, mainly used to pay civil servants paid by the General Office of the Sichuan Provincial Committee of the CPPCC in accordance with prescribed standards Medicaid expenditures.

15. Housing security expenditure (category) Housing reform expenditure (section) Housing provident fund (item) The 2017 budget is 2.767 million yuan, which is mainly used by institutions under the Sichuan Provincial Committee of the CPPCC National Committee in accordance with the "Provisions for the Management of Housing Provident Fund". The housing provident fund of the working employees deposited by the unit.

Explanation of basic public budget expenditures

The general public budget of the General Office of the Sichuan Provincial Committee of the CPPCC in 2017 was 40,416,600 yuan, of which:

Staffing costs of 31.926 million yuan mainly include: basic wages, subsidies, bonuses, social insurance contributions, performance wages, basic endowment insurance contributions for institutions and institutions, occupational annuity payments, other wage and welfare expenditures, and subsidies for individuals and families.

Public funds of 8.498 million yuan, mainly including: office expenses, printing expenses, water expenses, electricity expenses, post and telecommunications expenses, travel expenses, maintenance (protection) expenses, conference expenses, training expenses, labor expenses, union funds, welfare expenses, and other transportation operation and maintenance Fees, other goods and services.

7. Explanation of the budget allocation of the "three public" funds

The CPPCC Sichuan Provincial Committee General Office's budget for the "three public" funds in 2017 was 2.992 million yuan, of which: 200,000 yuan for business abroad (border), 700,000 yuan for official reception, and 2.092 million for purchase and operation and maintenance of official vehicles. yuan.

(1) Expenses for going abroad (border) due to business decreased by RMB 80,000 compared with 2016. The main reason is that in 2017, it is planned to reduce the number of overseas delegations and the number of groups.

According to the 2017 Temporary Abroad (Overseas) Plan Arrangement approved by the Provincial Office of Foreign Affairs and Overseas Chinese Affairs , it is planned to arrange a group of 5 outbound (overseas) groups. To carry out exchange activities in Australia, New Zealand and other places, with the aim of promoting Sichuan, strengthening friendly exchanges with local governments and economic and cultural exchanges and cooperation.

(2) The official reception fee was flat compared with the 2016 budget.

The 2017 official reception fee plan is used for service guarantees such as inspections, studies, exchanges, inspection and guidance, and reporting by the CPPCC National Committee of the CPPCC and provinces (autonomous regions and municipalities) and the CPPCC Lai Rong.

(3) In 2017, the operation and maintenance expenses of official vehicles were increased by 312,200 yuan compared with 2016. The main reason is the increase in insurance costs for official vehicles.

There are currently 40 official vehicles, including 33 cars, 5 off-road vehicles, and 2 large passenger cars.

No public vehicle purchase fee was arranged in 2017.

In 2017, the operation and maintenance costs of official vehicles were 2.092 million yuan, which were used for fuel, maintenance, crossing and bridge crossing, parking, insurance and other expenses of 40 official vehicles. It mainly guarantees the implementation of important meetings, major activities, key investigations, and member inspections of the provincial CPPCC.

Explanation of the budgetary revenue and expenditure of government funds

The CPPCC Sichuan Provincial Committee General Office did not use government fund budget allocations to arrange expenditures in 2017.

Nine, other important matters

(1) Operational expenses

In 2017, the operating budget of the Sichuan Provincial Committee of the CPPCC, the service centers of subordinate organs, the information center, and the retired cadres of provincial-level organs and the three institutions was budgeted for RMB 8.498 million, an increase of RMB 221.4 thousand and an increase of 2.68. %.

(II) Government procurement

In 2017, the General Office of the Sichuan Provincial Committee of the CPPCC arranged a government procurement budget of 18.265 million yuan. It is mainly used to purchase office facilities and equipment, conference services, facilities and equipment maintenance, and property management services.

(III) Occupation and use of state-owned assets

As of the end of 2016, the General Office of the Sichuan Provincial Committee of the CPPCC and its budget units had a total of 40 vehicles, of which 12 were provincial and ministerial leaders, 28 were targeted security vehicles, and 0 were law enforcement duty vehicles.

The 2017 department budget did not plan to purchase vehicles and large equipment with a unit value of more than 2 million yuan.

(IV) Setting of performance targets

In 2017, the general and special projects of the Sichuan Provincial Committee General Office of the CPPCC implemented the performance target management as required, which involved a general public budget appropriation of 34.609 million yuan that year.

X. Terminology

(1) Revenue from fiscal appropriations: refers to the funds allocated by the provincial fiscal year.

(2) Other income: refers to income other than the above-mentioned "financial appropriation income", "industrial income", "institutional operating income", etc. It is mainly income from house sales, interest income from deposits, and donation income.

(3) Carry-over in the previous year: refers to funds that have not been completed in the previous year and are carried over to the current year and continue to be used according to the original regulations.

(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 Office of the CPPCC to ensure the normal operation of the institution and carry out daily work.

(5) General public service expenditure (type) CPPCC affairs (section) 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) Agency Service (Item): refers to the expenditure for the agency service center.

(7) General public service expenditures (types) CPPCC affairs (sections) CPPCC meetings (items): Refers to the expenditures of various special meetings held by the Sichuan CPPCC.

(8) General public service expenditure (category) CPPCC affairs (section) members inspection (item): refers to the Sichuan CPPCC members to carry out various inspections.

(9) General Public Service Expenditure (Category) Political Consultative Conference (paragraphs) Participation in Political Affairs (item): Refers to the Sichuan Provincial Political Consultative Conference's research and consultation for political participation and discussion.

(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 institutions to ensure the normal operation of institutions Basic expenses for daily work.

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

(12) Expenditures on education (classes) for continuing education and training (sections) Training expenditures (items): refers to the expenditures of the General Office of the Sichuan Provincial Committee of the CPPCC for employee training.

(13) Social Security and Employment Expenditure (Class) Retirement of administrative and public institutions (sections) Retirement of administrative units not under the management (item): Refers to retired personnel expenditures of administrative units of the Sichuan Provincial Committee General Office of the CPPCC.

(14) Expenditure on housing security (category) Expenditure on housing reform (section) Housing provident fund (item): refers to the housing provident fund of incumbent employees paid by the unit in accordance with the Regulations on the Management of Housing Provident Fund.

(15) Operational expenses of the government: To ensure that administrative units (including public institutions that implement civil service management) 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 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.

:表 1.部门收支总表 Attachment : Table 1. Summary of departmental revenue and expenditure

Table 1-1. Departmental Revenue Summary

Table 1-2. Departmental expenditure summary

       Table 2. Summary of budgetary budget for fiscal appropriations

       Table 3. General public budget expenditure budget table

       Table 3-1. Basic Public Budget Budget Table

       Table 3-2. General public budget item expenditure budget table

Table 3-3. Expenditure budget of the "three public funds" of the general public budget

       Table 4. Budget of government funds

       Table 4-1. Expenditure budget of the "three public" funds of the government fund budget

Table 5. Expenditure Budget of State Capital Operating Budget

Attachment download: public budget statement.xls

CPPCC Sichuan Provincial Committee General Office

February 24, 2017

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