Explanation of the General Office of the Sichuan Provincial Committee of the CPPCC on the preparation of the departmental budget for 2018

【2018-03-05】 【 】 [Http://hnlsyfood.com] [2018-03-05] []

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.

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

2. Organize and implement the annual consultation plan of the provincial party committee, the provincial government, and the provincial CPPCC.

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

4. Responsible for members' daily activities such as inspections, investigations, discussions, discussions, reflecting social conditions and public opinions, as well as service guarantee and specific organizational work performed by specialized committees.

5. 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.

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

7. Closely contact the CPPCC at all levels of the province and the provincial party committee, the standing committee of the provincial people's congress, and relevant departments of the provincial government to cooperate with each other and work together.

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

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

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

11. Responsible for training of CPPCC members and CPPCC cadres.

12. Undertake other tasks assigned by the Provincial Party Committee, the Provincial Government, and the Provincial Political Consultative Conference.

(II) Key Work of the General Office of the Sichuan Provincial Committee of the CPPCC in 2018

Guided by Xi Jinping's thoughts on socialism with Chinese characteristics in the new era, in-depth study and implementation of the spirit of General Secretary Xi Jinping's important instructions to the Sichuan work series, and follow the important thoughts of General Secretary Xi Jinping on strengthening and improving the work of the CPPCC, and firmly grasp the people of the new era The mission and tasks of the CPPCC work, give full play to the important channels of deliberative democracy and the role of specialized consultative institutions, and make positive contributions to the next step in the governance of Xingchuan.

In accordance with the requirements of the overall layout of the "Five in One" and the "four comprehensive" strategic layout, adhere to "where the work of the Provincial Party Committee Center is advanced, and where the CPPCC performs its duties," and provide services for the implementation of the main points of the Sichuan Provincial Committee of the CPPCC in 2018. Guarantee, undertake the first session of the 12th CPPCC, the first to fourth standing committee meetings, the CPPCC party group and chairman meeting, the Provincial CPPCC learning meeting, the symposium to commemorate the fortieth anniversary of reform and opening up, the provincial CPPCC system party building work The symposium, the liaison work symposium of the provincial CPPCC, the Proposal Submission Meeting of the First Session of the 12th Provincial CPPCC, and other important meetings organized various key investigations and member inspections. In accordance with the 2018 annual consultation plan of the Provincial Party Committee, the Provincial Government, and the Provincial Political Consultative Conference, we will organize consultations on major issues such as the in-depth implementation of the "Three Development Strategies" and the promotion of the "Four Key Projects", as well as practical issues concerning the vital interests of people. Organize the study and training of members of the CPPCC and the CPPCC cadres to improve their ability to perform their duties.

Composition of departmental budget units

4 subordinate budget units, including 1 administrative unit and 3 public institutions, including the CPPCC Sichuan Provincial Committee Office and the CPPCC Sichuan Provincial Committee Office Service Center, the CPPCC Sichuan Provincial Committee Office Information Center, Sichuan Province Senior cadres retired at four levels.

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; expenditures include: general public service expenditures, education expenditures, social security and employment expenditures, health care and family planning expenditures, housing security expenditures. The total revenue and expenditure budget for 2018 was 78.353 million yuan, which was actually 2.502 million yuan lower than the total revenue and expenditure budget for 2017. This was mainly due to the fact that in 2017, according to the relevant provisions of the Department of Finance's balance funds, the fiscal rebate amount was arranged, and there were no relevant fund balances in 2018.

(I) Revenue Budget

The CPPCC Sichuan Provincial Committee General Office's 2018 revenue budget is 78.353 million yuan, of which: the general public budget appropriation income is 77.413 million yuan, accounting for 98.8%; other income is 0.94 million yuan, accounting for 1.2%.

(II) Expenditure budget

The CPPCC Sichuan Provincial Committee General Office's expenditure budget for 2018 was 78.353 million yuan, of which: basic expenditure was 41.981 million yuan, accounting for 53.58%; project expenditure was 36.372 million yuan, accounting for 46.42%.

Fourth, the budget allocation of fiscal appropriation

The total budget of the Sichuan Provincial Committee General Office of the CPPCC for the year 2018 was 77.413 million yuan. Compared with the total budget of fiscal appropriation of revenue and expenditure in 2017, it was reduced by 792.5 thousand yuan, mainly because in 2017, according to the relevant provisions of the Finance Department's balance funds, the fiscal rebate amount was arranged, and there was no relevant fund balance in 2018.

Revenue includes: this year's general public budget appropriation income of 77.413 million yuan; expenditures include: general public service expenditure of 63.213 million yuan, education expenditure of 600,000 yuan, social security and employment expenditure of 65.851 million yuan, medical and family planning expenditure of 2.9149 million yuan, The housing security expenditure was 4.0815 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 CPPCC Sichuan Provincial Committee in 2018 allocated 77.413 million yuan in the year, an increase of 239.55 million yuan over the 2017 budget, mainly due to the need to increase conference fees for the renewal of the twelfth session of the CPPCC and the additional office area. Funding for "Integrated Defense" construction projects.

(II) Appropriation Structure of General Public Budget

General public service expenditures were 63.213 million yuan, accounting for 81.68%; education expenditures were 600,000 yuan, accounting for 0.77%; social security and employment expenditures were 6,585,100 yuan, accounting for 8.51%; medical and health and family planning expenditures were 2.9149 million yuan, accounting for 3.77%; housing The guarantee expenditure was 4.0815 million yuan, accounting for 5.27%.

(3) Specific use of the general public budget appropriation

1. General public service (class) CPPCC affairs (section) Administrative operations (items) The budget for 2018 is 24.187 million yuan, which is mainly used to protect the basic expenses of the salaries and daily operations of the staff of the Sichuan Provincial Committee General Office of the CPPCC.

2. General public service (class) CPPCC affairs (section) General administrative affairs (items) The budget for 2018 is 23,986,600 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 2018 is 3,104,400 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 2018 is 9.4134 million yuan, which is mainly used for the expenses of holding various special meetings of the Sichuan Provincial Committee of the CPPCC.

5. General public service (category) CPPCC affairs (section) members inspection (item) The budget for 2018 is 1.6 million yuan, which is mainly used for members of the CPPCC Sichuan Provincial Committee to conduct various inspections.

6. General public service (category) CPPCC affairs (paragraphs) Participation in political affairs (items) The budget for 2018 is 450,000 yuan, which is mainly used for the Sichuan Provincial Committee of the CPPCC to conduct research and consultation for political participation and discussion.

7. General public service (category) CPPCC affairs (section) business operation (item) The budget of 2018 is 507,400 yuan, which is mainly used to guarantee the information center of the Sichuan Provincial Committee General Office of the CPPCC, and the four retired cadres of Sichuan provincial organs. Basic expenses for normal operation and daily work of the unit.

8. Expenditures on education (classes) for continuing education and training (sections) Training expenditures (items) The budget for 2018 is 600,000 yuan, which is mainly used for the staff training expenditure of the General Office of the Sichuan Provincial Committee of the CPPCC.

9. Social Security and Employment Expenditure (Class) Retirement (retirement) of administrative units that are not managed centrally. The budget for 2018 is 2.687 million yuan, 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 (Retirement) Institutions and Institutions Basic Pension Insurance Expenditure Expenditure (Item) The 2018 budget is 3.8504 million yuan, which is mainly used by the CPPCC Sichuan Provincial Committee Office and its affiliated institutions Basic endowment insurance expenses paid for employees in accordance with prescribed standards.

11. Social Security and Employment Expenditure (Class) Administrative and Institutional Retirement (Retirement) Institutions and Institutions Occupational Annuity Payment Expenditure (Item) The 2018 budget is 27,100 yuan, which is mainly used for the Information Center of the General Office of the Sichuan Provincial Committee of the CPPCC and Sichuan Province. Provincial-level organs for retired cadres and other four public institutions pay occupational annuity payments for employees in accordance with prescribed standards.

12. Social Security and Employment Expenditures (Class) Other Social Security and Employment Expenditures (Sections) Other Social Security and Employment Expenditures (Items) The 2018 budget is 64,800 yuan, which is mainly used for the living expenses of the survivors of the General Office of the Sichuan Provincial Committee of the CPPCC.

13. Medical and Family Planning Expenditure (Class) Administrative Institution Medical (section) Administrative Unit Medical (item) The budget for 2018 is 20.569 million yuan, which is mainly used for the basic medical care paid by the office of the Sichuan Provincial Committee of the CPPCC in accordance with the required standards. Insurance expenses.

14. Expenditure for health care and family planning (category) Administrative institution medical (section) Institutional medical section (item) 2018 budget of 320,700 yuan, which is mainly used by the institutions under the CPPCC Sichuan Provincial Committee to pay employees in accordance with the prescribed standards Of basic medical insurance spending.

15. Expenditure on health care and family planning (category) Medical subsidies (items) for civil servants in administrative institutions (items) The budget for 2018 is 537,300 yuan, which is mainly used for the civil servant medical care paid by the General Office of the Sichuan Provincial Committee of the CPPCC in accordance with the prescribed standards. Subsidy expenditure.

16. Housing security expenditure (category) Housing reform expenditure (section) Housing provident fund (item) The budget of 2018 is 3.171 million yuan, which is mainly used by the General Office of the Sichuan Provincial Committee of the CPPCC and its subordinate institutions in accordance with the "Regulations on the Management of Housing Provident Funds". Housing provident fund for working employees paid by the unit.

17. Housing security expenditure (category) Housing reform expenditure (section) Purchase subsidy (item) The budget for 2018 is 910,000 yuan, which is mainly used for the purchase subsidy for the staff of the CPPCC Sichuan Provincial Committee and its affiliated institutions in accordance with the required standards. .

Explanation of basic public budget expenditures

The general public budget of the General Office of the Sichuan Provincial Committee of the CPPCC in 2018 was 41.981 million yuan, of which:

Staffing costs of 33.233 million yuan mainly include: basic wages, subsidies, bonuses, social insurance contributions, performance wages, basic endowment insurance contributions for institutions and institutions, occupational annuity payments, housing provident funds, other salary and welfare expenditures, retirement benefits, living allowances, Incentives, other personal and family benefits.

Public funds of 8.747 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.

Explanation of the budgetary arrangements for the "three public" funds

The CPPCC Sichuan Provincial Committee General Office's budget for the "three public" funds in 2018 was 2.992 million yuan, of which: 200,000 yuan for business trips (borders), 700,000 yuan for official service, and 2.092 million for the purchase and operation and maintenance of official vehicles. yuan.

(1) Funding for business trips (borders) is in line with the 2017 budget.

According to the 2018 Temporary Abroad (Outbound) Plan Arrangement approved by the Provincial Foreign Affairs and Overseas Chinese Affairs Office, it is planned to arrange a group of 4 outbound (outbound) groups. Traveled to the United States and Canada to conduct friendly exchange activities, inspected the United States and Canada's scientific and technological innovation, scientific and technological achievements transformation, industry-education integration, medical and health systems, and health care industry development, etc., with the aim of promoting Sichuan and strengthening friendly exchanges with locals and science and technology Health exchange and cooperation.

(2) The official reception fee is the same as the 2017 budget.

The official reception fee plan for 2018 is used for the CPPCC and provincial (autonomous region and city) CPPCC to visit Sichuan for investigation, inspection and guidance, as well as the provincial, city (state) CPPCC Lai Rong study and exchange, and request for reporting and other services.

(3) The operation and maintenance costs of official vehicles are the same as the 2017 budget.

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

There were no official vehicle purchase fees in 2018.

In 2018, 2.920 million yuan was allocated for the operation and maintenance of official vehicles, which were used for fuel, maintenance, crossing and bridge crossing, parking, insurance and other expenses for 40 official vehicles. It mainly guarantees the implementation of important meetings, major events, key investigations, and member inspections of the Sichuan Provincial Committee of the 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 2018.

Nine, state capital operating budget expenditure statement

The CPPCC Sichuan Provincial Committee General Office did not use state-owned capital operating budget appropriations to arrange expenditures in 2018.

X. Explanation of other important matters

(1) Operational expenses

In 2018, the CPPCC Sichuan Provincial Committee General Office and its subordinate organs' service centers, information centers, and provincial organs retired four cadres. The government's operating budget for the government's financial appropriation budget was 8.747 million yuan, an increase of 257,400 yuan from 2017, and an increase of 3.03. %.

(II) Government procurement

In 2018, the General Office of the Sichuan Provincial Committee of the CPPCC arranged a government procurement budget of 11.8955 million yuan. It is mainly used to purchase office facilities and equipment, conference services, "five defenses in one" construction of office areas, and property management services.

(III) Occupation and use of state-owned assets

As of the end of 2017, the General Office of the Sichuan Provincial Committee of the CPPCC and its budget units had a total of 40 vehicles, of which 16 were provincial and ministerial leaders, 24 were vehicles for directional support, and 0 were vehicles for law enforcement duties. No large-scale equipment with a unit value of more than 2 million yuan.

The 2018 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

Performance targets are the premise and basis of budget preparation. In accordance with the principle of "pay as you go", in 2018, the CPPCC Sichuan Provincial Committee General Office's special project above 1 million yuan has formulated performance targets as required, from project completion, project efficiency, and satisfaction. Performance indicators have been set up in other aspects, which comprehensively reflect the expected completion of the project in terms of quantity, cost, timeliness, quality, expected social benefits, economic benefits, ecological benefits, sustainable impact, and service target satisfaction.

Eleven term explanations

(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. Mainly interest income from deposits.

(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 of 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 Provincial Committee of the CPPCC.

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

(9) General Public Service Expenditure (Category) Political Consultative Conference (paragraphs) Participation in political affairs (item): Refers to the expenditure of the Sichuan Provincial Committee of the CPPCC in conducting research and consultations for political participation and deliberations.

(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.

annex:

Table 1. 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 2-1. Expenditure Budget of Financial Appropriation (Government Economic Classification)

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

Table 6. Provincial department budget item performance targets for 2018

Attachment Download: Public Budget Statement of the Office of the Sichuan Provincial Committee of the CPPCC.xls


CPPCC Sichuan Provincial Committee General Office

February 26, 2018

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