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 2017 department budget table of the Party School of the CPC Liaoyang Municipal Committee
I. Summary of income and expenditure
2. Summary of departmental budget revenue
Summary of Departmental expenditures (by functional account)
Table of general public budget expenditures (by economic classification)
5. Detailed list of basic expenditures in the general public budget
Vi. Summary of expenditure budget (by economic item details)
7. General Statement of revenue and expenditure of appropriations
8. Detailed statement of revenue and expenditure of government-managed funds placed under budgetary control
9. Detailed List of Basic Expenditures in the General Public Budget (operating expenses of organs)
10. Detailed list of government expenditures for service purchases
11. Detailed budget of project expenditure
12. Detailed budget of government procurement projects
13, 2017 "three public" budget summary table
The third part explains the 2017 department budget of the Party School of the CPC Liaoyang Municipal Committee
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 2017 department budget preparation of the Party School of the CPC Liaoyang Municipal Committee 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
I. Summary of income and expenditure
2. Summary of departmental budget revenue
Summary of Departmental expenditures (by functional account)
Table of general public budget expenditures (by economic classification)
5. Detailed list of basic expenditures in the general public budget
Vi. Summary of expenditure budget (by economic item details)
7. General Statement of revenue and expenditure of appropriations
Detailed list of basic expenditures in the general public budget
9. Detailed budget of expenditures for projects
10. Detailed statement of revenue and expenditure of government-managed funds placed under budgetary control
11. Detailed list of expenditures for government purchase of services
12. Detailed budget of government procurement projects
十三、2017Annual "three public" budget summary table
The third part of the 2017 department budget of the Party School of the CPC Liaoyang Municipal Committee is clear
First, the overall description of the 2017 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 2017 was 1395.8.91 million yuan, of which 1,343 were appropriated by the government.8.91 million yuan, 250,000 yuan of administrative charges included in budget management, and 270,000 yuan of non-tax revenue included in special account management。
Second, on the Party School of Liaoyang Municipal Committee of the Communist Party of China in 2017 "three public" budget statement
2016 "three public" budget 7.40,000 yuan, including: official reception fee of 100,000 yuan;Purchase and operation of official vehicles 7.4万元。Among them: official vehicle operating expenses 7.4万元。2017 "three public" budget 4.2.55 million yuan, including: official reception fee of 0 million yuan;Acquisition and operation of official vehicles 4.255万元。Among them: official vehicle operating expenses 4.255万元
2017The annual public expenditure was 3. 3 less than that of 2016.1.45 million yuan, due to the reform of public vehicles, bus operating fees reduced。
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 expenditure:Expenses incurred in addition to basic expenses to accomplish specific administrative tasks and career development goals。
4.Income from administrative charges:Refers to the fees and charges collected in accordance with laws, administrative regulations, relevant provisions of The State Council, rules or regulations jointly issued by the financial department under The State Council and the competent price department, and regulations jointly issued by the financial department of the people's government of provinces, autonomous regions and municipalities directly under the Central government and the competent price department。
5."Three public" funds:Refers to the expenses for going abroad on official business (territory), the purchase and operation of official vehicles and the expenses for official reception arranged by financial appropriation。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。
