目 录
The first part of the CPC Liaoyang Municipal Party School unit overview
I. Main responsibilities
Second, institutional Settings
3. Composition of budget units belonging to departments
Part two CPC Liaoyang Municipal Party SchoolDepartment budget statement for 2018
1.General statement of departmental income and expenditure
2.Summary of departmental revenue
3.Summary of departmental expenditure (by functional line)
4.General statement of revenue and expenditure of financial appropriations
5.Summary of estimates of expenditure (by departmental economic account)
6.Summary of estimated expenditures (by government accounts)
7.Table of general public budget expenditure by sector
8. Table of general public budget expenditure (by government economic account)
9. Schedule of basic expenditures in the general public budget
10.Statement of operating expenses of the general public budget agency
11. Detailed statement of project expenditure
12.2018 "three public" budget summary table
13.Statement of overall budgetary revenues and expenditures of government-managed funds placed under budgetary management
14.Detailed budget for government procurement projects
15.Detailed budget for government purchase of services
Part Three CPC Liaoyang Municipal Party SchoolUnit 2018 department budget statement
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。
Second, institutional Settings
The Party School of the CPC Liaoyang Municipal Committee has the following organs: Office, Party Office, Personnel Section, Theory Research Section, veteran Cadre Section, Graduate Department, Educational Affairs Section, Student section, Finance Section, Administration Section, Library, video Education Center, Economic Management Teaching and Research Section, Party History and Party Construction teaching and Research section, Philosophy Teaching and Research section, Science and Community Teaching and Research Section, United Front Teaching and Research Section, City Situation Teaching and Research Section。
3. Composition of budget units belonging to departments
The secondary budget units included in the 2018 department budget preparation scope of the Party School of the Communist Party of China 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 of the 2018 department budget of the Party School of Liaoyang Municipal Committee of the Communist Party of China
The third part explains the 2018 department budget of the Party School of the CPC Liaoyang Municipal Committee
1. Overall Information on the revenue and expenditure budgets
(1) The total income is 1,251.$7.26 million, including:
1.Fiscal appropriation revenue 1224.726万元。
2.Administrative charges and other non-tax revenue included in the budget management amounted to 100,000 yuan。
3.Revenue included in the budget management of government-managed funds was 0 million yuan。
4.The income of administrative charges included in the special account management was 270,000 yuan。
5.Special income of RMB 100,000。
6.The forfeited income is $100,000。
7.The income of the superior subsidy is 100,000 yuan。
8.Other income: RMB 0 million。
９.Revenue carried forward from administrative charges that were placed under budget management was 0 million yuan。
10.Revenue carried over from government-managed funds into the budget administration will be 300,000 yuan。
11.The carry-over income of administrative charges included in the management of special accounts was 0 million yuan。
12.Special income carry-over of RMB 100,000。
13.The proceeds of forfeiture are carried forward to RMB 100,000。
14.Other carry-forward income of RMB 0 million。
(2) The total expenditure is 1,251.$7.26 million, including:
1.Financial appropriation 1224.726万元。
2.Administrative charges and other non-tax revenue included in the budget management amounted to 100,000 yuan。
3.Revenue included in the budget management of government-managed funds was 0 million yuan。
4.The income of administrative charges included in the special account management was 270,000 yuan。
5.Special income of RMB 100,000。
6.The forfeited income is $100,000。
7.The income of the superior subsidy is 100,000 yuan。
8.Other income: RMB 0 million。
９.Revenue carried forward from administrative charges that were placed under budget management was 0 million yuan。
10.Revenue carried over from government-managed funds into the budget administration will be 300,000 yuan。
11.The carry-over income of administrative charges included in the management of special accounts was 0 million yuan。
12.Special income carry-over of RMB 100,000。
13.The proceeds of forfeiture are carried forward to RMB 100,000。
14.Other carry-forward income of RMB 0 million。
Ii. Budget Statement for 2018
(1) Description of changes in budgetary revenues and expenditures
In 2018, the budget income of the Party school department of the CPC Liaoyang Municipal Committee was 1251.7.26 million yuan, 144 less than in 2017.$1.65 million, down 10.33%, mainly retirees transferred to social security wages, income decreased 119.1.65 million yuan, rent income decreased by 250,000 yuan;In 2018, the expenditure budget of the Party School of Liaoyang Municipal Committee of the Communist Party of China 1251.7.26 million yuan, 144 less than in 2017.$1.65 million, down 10.33%, mainly due to retirees' wages transferred to social security。
(2) An explanation of the arrangement of the operating funds of the organs
In 2018, the operating expenses of the Party school of Liaoyang Municipal Committee of the Communist Party of China 142.8.14 million yuan, the main expenses are for the unit's daily office expenses, water and electricity, training, bus operation and maintenance expenses。
(3) Description of government procurement arrangements
In 2018, the total government procurement expenditure of the Party School of the CPC Liaoyang Municipal Committee was 0.720,000 yuan, including: government procurement of goods expenditure of 100,000 yuan, government procurement engineering expenditure of 100,000 yuan, government procurement service expenditure of 0.72万元。The specific procurement items are: vehicle insurance costs in the operation and maintenance of official vehicles。
(4) Explanation of the reasons for the increase or decrease of the three public funds
The "three public" expenditures arranged in 2018 4.4.36 million yuan, including: going abroad for business (territory) expenses of 100,000 yuan, official reception expenses of 100,000 yuan, official vehicle purchase and operation and maintenance expenses 4.4.36 million yuan, including the purchase of official vehicles of 0 million yuan, official vehicle operation and maintenance expenses 4.436万元。Compared with the previous year 4.2.55 million yuan increased expenditure 0.1.81 million yuan, up 4.25%, mainly due to rising oil prices, fuel costs and maintenance costs。
(5) The occupation of state-owned assets
The Party School of the CPC Liaoyang Municipal Committee has a total of 2 vehicles, including: general official vehicles 2, general law enforcement duty vehicles 0, special professional technology vehicles 0, other vehicles 0;Unit value of more than 500,000 yuan equipment 0 sets (sets), unit price of more than 1 million yuan special equipment 0 sets (sets)。
The fourth part is the noun explanation
1.Revenue from appropriations:Refers to the funds allocated by the municipal government in the current year。
2.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。
3.Revenue from government-managed funds:It reflects government-managed funds collected from citizens, legal persons and other organizations by governments at all levels and their subordinate departments in accordance with laws and administrative regulations and with the approval of The State Council or the Ministry of Finance, as well as financial funds managed by reference to government-managed funds or incorporated into fund budgets for specific purposes。
4.Special income:It refers to the revenue for special purposes that is set up, collected and put under budget management by The State Council or the Ministry of Finance with the authorization of The State Council according to specific needs。Including sewage fee income, water resources fee income, education fee additional income, mineral resources compensation fee income。
5.Other income:ex“Appropriation revenue”、“Income from administrative charges”、“Revenue from government-managed funds”、“Special revenue”Additional income。
6.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。
7.Project expenditure:Expenses incurred in addition to basic expenses to accomplish specific administrative tasks and career development goals。
8.“三公”经费：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，The expenses for going abroad on official business (environment) reflect the expenses of accommodation, travel, food allowance, miscellaneous expenses, training fees and other expenses of the unit going abroad on official business (environment);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。
9.Social Security and Employment (Category) Retirement of Administrative Institutions (paragraph) Retirement of administrative units under centralized management (Item) :Reflects the expenditure of administrative units under centralized management (including public institutions under the management of civil servants)。
10.Social Security and Employment (Category) Retirement from Administrative Institutions (Paragraph) Retirement from Public Institutions (Item) :The funds for retirement reflect the expenditures of public institutions under centralized management。
11.Medical (Category) Medical security (paragraph) Administrative Unit Medical (item) :Reflect the financial department centralized arrangement of the administrative unit basic medical insurance payment funds, the administrative unit does not participate in medical insurance public medical funds, in accordance with the state provisions to enjoy the retired personnel, Red Army veteran treatment personnel medical funds。
12.Medical and Health (Category) Medical Security (paragraph) Medical care in Public institutions (Item) :Reflects the financial department centralized arrangement of basic medical insurance payment funds for public institutions, public medical funds that do not participate in medical insurance, medical funds for people who enjoy the treatment of retired personnel according to state regulations。
13.Housing Security (Category) Housing Reform (paragraph) Housing Provident Fund (item) :It reflects the housing provident fund paid by administrative institutions for employees according to the basic salary and allowance and the prescribed proportion stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance。
14.Other expenditure (category) Other expenditure (section) Other expenditure (item) :Reflects other expenditure items that cannot be divided into specific functional accounts。
15.Organization operating expenses:To ensure the operation of funds used for the purchase of goods and services by administrative units (including public institutions governed by the Civil Service Act)，Including office expenses, postal and telecommunications expenses, travel expenses, official reception fees, welfare fees, rental fees, maintenance (maintenance) fees, training fees, labor fees, union dues, property management fees, office utilities, office heating fees, official vehicle operation and maintenance fees and other expenses。
