目 录
The first part of the CPC Liaoyang Municipal Party school overview
I. Main responsibilities
2. Composition of departmental budget units
The second part is the 2015 department budget table of the Party School of the CPC Liaoyang Municipal Committee
1. Summary of budget receipts and expenditures
2. Expenditure budget table
3. Detailed budget of financial appropriations and expenditures
Fourth, the "three public" budget table
5. Summary of expenditure budget (by economic item details)
The third part explains the 2015 department budget of the Party School of Liaoyang Municipal Committee of the CPC
The fourth part is the noun explanation
The first part of the CPC Liaoyang Municipal Party school overview
I. Main responsibilities
(1) Rotating training and training of Party members and leading cadres at all levels。
(2) Training leading cadres and theoretical backbones of ideological departments。
(3) Assist the organization and personnel departments to conduct assessment and inspection of Party members during the school period。
4. Conducting scientific research on new situations and problems arising from reform, opening up and modernization。
(五)宣传马克思列宁主义、毛泽东思想、邓小平理论和党的路线、方针、政策。
(6) To complete other tasks assigned by the Municipal Party Committee and the municipal government。
2. Composition of departmental budget units
The budget units within the scope of the 2015 department budget preparation of the Party School of Liaoyang Municipal Committee of the Communist Party of China include:
1.Party School of the CPC Liaoyang Municipal Committee
2.Party School of the CPC Liaoyang Municipal Committee (Business)
The second part is the budget table of the Party school department of Liaoyang Municipal Committee
1. Summary of budget receipts and expenditures
Summary of income and expenditure budget |
|
|
|
|
Department name: Party School of the CPC Liaoyang Municipal Committee |
|
| Unit: ten thousand yuan |
收 入 |
| 支 出 |
|
项 目 | Estimated amount | 项 目 | Estimated amount |
1. Revenue from appropriations | 890.3 | I. Education | 978.39 |
(2) Non-tax revenue such as administrative fees and charges brought under budget management | 21.8 | Cadre education | 978.39 |
3. Revenue included in the budget management of government-managed funds |
| Housing security expenditure | 45.71 |
(4) Non-tax income such as administrative charges included in the management of special accounts | 112 |
|
|
5. Special income |
|
|
|
6. Other income |
|
|
|
Total income for the year | 1024.1 | Total expenditure for the year |
|
|
|
|
|
|
|
|
|
Take in the total | 1024.1 | Disburse the total | 1024.1 |
2. Expenditure budget table
Budget of expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department name: Party School of the CPC Liaoyang Municipal Committee |
|
|
|
|
|
|
| Unit: ten thousand yuan |
|
Account code | Subject Name (Class/Section/item) | 合计 | Appropriation revenue | Non-tax revenue such as administrative charges that are placed under budget management | Revenue from the budget management of government-managed funds | Non-tax income such as administrative charges included in the management of special accounts | Special revenue | Other income |
|
|
类 | 款 | 项 |
|
205 |
|
| 教育 | 1024.1 | 890.3 | 21.8 |
| 112.0 |
|
|
|
205 | 08 |
| Teacher training and cadre education | 1024.1 | 890.3 | 21.8 |
| 112.0 |
|
|
|
205 | 08 | 02 | Cadre education | 1024.1 | 890.3 | 21.8 |
| 112.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Detailed budget of financial appropriations and expenditures
Detailed budget of financial appropriation and expenditure |
|
|
|
|
|
|
Department name: Party School of the CPC Liaoyang Municipal Committee |
|
|
| Unit: ten thousand yuan |
Account code | Account name | 合计 | Basic expenditure | Project expenditure | 备注 |
205 | 教育 | 890.3 | 873.3 | 17.0 |
|
20508 | Teacher training and cadre education | 890.3 | 873.3 | 17.0 |
|
2050802 | Cadre education | 890.3 | 873.3 | 17.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 合计 | 890.3 | 873.3 | 17.0 |
|
Fourth, the "three public" budget table
"Three public" budget table |
|
Department name: Party School of the CPC Liaoyang Municipal Committee | Unit: ten thousand yuan |
|
项目 | 2014Annual budget amount |
|
|
Total expenditure of "three public" | 8.878 |
|
1.Expenses for going abroad on business | 0 |
|
2.Official reception expenses | 0 |
|
3.Purchase and operation of official vehicles | 8.878 |
|
Among them: the purchase of official vehicles | 0 |
|
Official vehicle operating expenses | 8.878 |
|
5. Draft a summary statement of the preliminary balance (according to the economic section)
Summary of disbursements (by economic line) |
Department name: Party School of the CPC Liaoyang Municipal Committee |
|
|
|
|
|
|
| Unit: ten thousand yuan |
|
经 | 合计 | 财政 | 纳入 | 纳 | 纳入 | 专 | 上 | 其 | 纳 | 纳 | 纳 | 专 | 其 |
济 |
| 拨款 | 预算 | 入 | 专户 | 项 | 级 | 他 | 入 | 入 | 入 | 项 | 他 |
科 |
|
| 管理 | 预 | 管理 | 收 | 补 | 收 | 预 | 预 | 专 | 收 | 结 |
目 |
|
| 的 | 算 | 的 | 入 | 助 | 入 | 算 | 算 | 户 | 入 | 转 |
类/ |
|
| 行政 | 管 | 非税 |
| 收 |
| 管 | 管 | 管 | 结 |
|
经 |
|
| 事业 | 理 | 收入 |
| 入 |
| 理 | 理 | 理 | 转 |
|
济 |
|
| 收费 | 的 |
|
|
|
| 的 | 的 | 的 |
|
|
科 |
|
|
| 政 |
|
|
|
| 行 | 政 | 非 |
|
|
目 |
|
|
| 府 |
|
|
|
| 政 | 府 | 税 |
|
|
款 |
|
|
| 基 |
|
|
|
| 事 | 性 | 收 |
|
|
|
|
|
| 金 |
|
|
|
| 业 | 基 | 入 |
|
|
|
|
|
|
|
|
|
|
| 性 | 金 | 结 |
|
|
|
|
|
|
|
|
|
|
| 收 | 结 | 转 |
|
|
|
|
|
|
|
|
|
|
| 费 | 转 |
|
|
|
|
|
|
|
|
|
|
|
| 结 |
|
|
|
|
|
|
|
|
|
|
|
|
| 转 |
|
|
|
|
** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
合计 | 1024.1 | 890.3 | 21.8 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wage and welfare expenditure | 465.67 | 465.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic pay | 146.29 | 146.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
subsidy | 266.32 | 266.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Social security contribution | 53.06 | 53.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spending on goods and services | 217.4 | 108.6 | 21.8 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Administrative expenses | 8.07 | 3.07 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
utilities | 3.33 | 3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
postage | 2.08 | 2.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Heating fee | 57.38 | 57.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation and maintenance of official vehicles | 8.88 | 8.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Travel expense | 8.7 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maintenance costs | 0.18 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Training expense | 120.8 | 17 | 21.8 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Union funds | 3.12 | 3.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Welfare expenses | 2.43 | 2.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spending on other goods and services | 0.59 | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other common | 1.84 | 1.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subsidies to individuals and families | 316.03 | 316.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Leave pay | 10.54 | 10.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retirement pay | 248.34 | 248.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
抚恤 | 5.51 | 5.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Housing accumulation fund | 45.72 | 45.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nursing fee | 2.4 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other subsidies for individuals and families | 3.52 | 3.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other capital expenditures | 25 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Major renovation | 25 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
The third part of the 2015 department budget of the Party School of Liaoyang Municipal Committee of the CPC is clear
First, the overall description of the 2015 revenue and expenditure budget of the Party School of the Communist Party of China Liaoyang Municipal Committee
In accordance with the principle of comprehensive budget, all income and expenditure of the Party School of the CPC Liaoyang Municipal Committee are included in the departmental budget management。Revenue includes: revenue from financial subsidies, administrative charges brought under budget management and non-tax revenue brought under special account management;Expenditures include: expenditures for cadre education。The total revenue and expenditure budget of the Party School of Liaoyang Municipal Committee in 2015 1024.1万元。
Second, on the Party School of Liaoyang Municipal Committee of the Communist Party of China in 2015 "three public" budget statement
2014 "three public" budget 9.580,000 yuan, including: official reception fee 0.60,000 yuan;Purchase and operation of official vehicles 8.9万元。Among them: official vehicle operating expenses 8.9万元。2015 "three public" budget 8.880,000 yuan, including: official reception fee of 100,000 yuan;Purchase and operation of official vehicles 8.88万元。Among them: official vehicle operating expenses 8.88万元。
In 2015, the three public funds decreased by 0. 0 compared with 2014.700,000 yuan, due to the cancellation of the municipal financial entertainment budget。
The fourth part is the noun explanation
1.Financial assistance income: refers to the funds allocated by the municipal government in the current year。
2.Basic expenditure: refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks。
3.Project expenditures: Expenditures incurred in addition to basic expenditures to accomplish specific administrative tasks and career development goals。
4.Administrative fee income: refers to the fee income collected in accordance with laws, administrative regulations, relevant provisions of The State Council, rules or regulations jointly issued by the financial department of The State Council and the competent price department, and the regulations jointly issued by the financial department of the people's government of provinces, autonomous regions and municipalities directly under the Central government。
5."Three public service" expenses: refers to the expenses for going abroad on business (territory), the purchase and operation of official vehicles and official reception expenses arranged by financial allocations。其中,Expenses for going abroad on official business reflect the expenses of accommodation, travel, food allowances, miscellaneous expenses, training fees and other expenses incurred by the unit going abroad on official business;The expenses for the purchase and operation of official vehicles reflect the expenses for the purchase and rental of official vehicles, fuel costs, maintenance costs, road tolls, insurance premiums, safety incentives, etc.Official reception fees reflect the expenses of various official receptions (including foreign guests) spent by the unit in accordance with the regulations。