CPC Liaoyang Municipal Party School
Department Budget for 2019
目 录
Part one XX Unit Profile
一、 Primary responsibility
二、 Mechanism setup
三、 Budget unit of a department
Part two XX unit 2019 department budget report
1. Overall Statement of departmental revenue and expenditure
Second, the overall situation of departmental income
Table of overall departmental expenditures (by functional line item)
4. General Information on revenue and expenditure of appropriations
5. Summary of Budget Expenditures (by department of economic accounts)
Vi. Summary of Expenditure Estimates (by Government economic accounts)
Table of General Public Budget Expenditures (by Department of Economic accounts)
八、 Table of general public budget expenditure (by government economic account)
9. Detailed list of basic expenditures in the general public budget
10. Table of operating expenses of general public budget organs
11. Detailed list of project expenditures
十二、2019 "three public" budget summary table
13. General Statement of budgetary revenues and expenditures of government-managed funds placed under budgetary control
14. Detailed budget of government procurement projects
15. Detailed budget for government purchase of services
16. Budget project performance target table
Budget Details of Basic Expenditures in the General Public Budget (Economic classification by sector)
Budget Details of Basic Expenditures in the General Public Budget (Government Economic Classification)
Part Three XX unit 2019 department budget statement
1. Overall Information on the revenue and expenditure budgets
二、2019 Budget statement
Part IV Noun interpretation
Part one General situation of Party School of Liaoyang Municipal Committee
I. Main responsibilities
（一）、以习近平新时代中国特色社会主义思想为重点，To undertake the training tasks of leading Party members, reserve cadres at the county level, civil servants, united front personnel, propaganda theory backbone, etc.;Assist the personnel department to inspect and evaluate the students' performance in school。
(2) Research major theoretical and practical issues around the central work tasks of the Party and the work arrangements of the municipal Party Committee and the municipal government;Provide advisory services for municipal party committee and municipal government decision-making。
(3) Provide support services for major publicity activities in the city;To undertake on-the-job theoretical education and situational task education for the city's cadres。
(4) To provide services for the Propaganda Department of the Municipal Party Committee to carry out ideological work and theoretical innovation and theoretical research。
(5) Provide service guidance to the Party school of the county (city) Party Committee;Provide support services for the establishment of outreach contact points and theoretical education demonstration bases。
(6) Undertake other work assigned by the Municipal Party Committee and the municipal government。
Second, institutional Settings
The Party School of Liaoyang Municipal Committee of the Communist Party of China merged with the Ideological and political Work Research Society of Liaoyang Municipal Committee of the Communist Party of China and the Propaganda Department to form a new Party School of Liaoyang City of the Communist Party of China, which was jointly established after the merger9个内设机构：办公室、机关党委办公室、人事科、组教科、研究生事务科、管理服务科、财务科、学习指导科、宣讲联络科。
3. Composition of budget units belonging to departments
Incorporated into the Party School of the CPC Liaoyang Municipal CommitteeThe secondary budget units within the scope of departmental budget preparation in 2019 include:
1. CPC Liaoyang Municipal Party school city level
Part two CPC Liaoyang Municipal Party School
2019 department budget public statement
2019 Party school department budget and "three public" budget disclosure form.xlsx
一、General statement of departmental income and expenditure.xlsx
二、Summary of departmental revenue.xlsx
三、Summary of departmental expenditure (by functional line).xlsx
四、General statement of revenue and expenditure of financial appropriations.xlsx
五、Summary of estimates of expenditure (by departmental economic account).xlsx
六、Summary of estimated expenditures (by government accounts).xlsx
七、Table of general public budget expenditure by sector.xlsx
八、Table of general public budget expenditure (by government economic account).xlsx
九、Schedule of basic expenditures in the general public budget.xlsx
十、Statement of operating expenses of the general public budget agency.xlsx
十一、Detailed statement of project expenditure.xlsx
十二、2019 "three public" budget summary table.xlsx
十三、Statement of overall budgetary revenues and expenditures of government-managed funds placed under budgetary management.xlsx
十四、Detailed budget for government procurement projects.xlsx
十五、Detailed budget for government purchase of services.xlsx
十六、Budget item performance target sheet.xlsx
十七、Schedule of basic expenditures of the general Public Budget (sectoral economic classification).xlsx
十八、Schedule of Basic Expenditures of the General Public Budget (Government economic classification)
Part Three CPC Liaoyang Municipal Party School2019 Department budget statement
1. Overall Information on the revenue and expenditure budgets
(1) Total income1389.$3.72 million, including:
1.Fiscal appropriation revenue 1355.801万元。
2.Income from administrative charges included in the management of special accounts 33.571万元。
(2) Total expenditures1389.$3.72 million, including:
1.Financial appropriation 1355.801万元。
2.Income from administrative charges included in the management of special accounts 33.571万元。
二、2019 Budget statement
This unit is institutional reformOptimize and integrate the newly formed departments of public institutions, and adjust the relevant data in 2018 according to the integrated aperture according to the responsibilities of the institutions。
(1) Description of changes in budgetary revenues and expenditures
In 2019, the budget income of the Party School of the CPC Liaoyang Municipal Committee was 1,389.3.72 million yuan, 98 less than in 2018.$9.26 million, down 6.65%, mainly due to an increase in retiree salaries in 2018Loss of income80.8.15 million, spending on goods and services decreased by 9.2.49 million yuan, an increase in the number of deaths among retirees in 2018, and a decrease in spending on individual and family benefits.8.62 million yuan;In 2019, the expenditure budget of the Party School of Liaoyang Municipal Committee of the Communist Party of China 1389.3.72 million yuan, 98 less than in 2018.$9.26 million, down 6.65%, the main reason is that in 2018, the incumbent staff transferred to retirement, and the corresponding salary and pension and office expenditure were reduced。The second is that the number of deaths among retirees has increased, and the corresponding expenses such as heating bills and official expenses will also decrease。
(2) An explanation of the arrangement of the operating funds of the organs
In 2019, the operating expenses of the Party school of Liaoyang Municipal Committee of the Communist Party of China 356.311万元，The main items of expenditure are office expenses, water expenses, electricity expenses, post and telecommunications expenses, property management fees, travel expenses, maintenance expenses, welfare expenses, unit office users heating fees, training fees, trade union dues, overall welfare expenses, bus operation and maintenance fees, other transportation expenses, other public retirement expenses, other goods and services expenses。
(3) Description of government procurement arrangements
Total government procurement expenditure of the Party School of the CPC Liaoyang Municipal Committee in 2019 43.90,000 yuan, including: government procurement of goods expenditure of 100,000 yuan, government procurement engineering expenditure of 100,000 yuan, government procurement service expenditure of 10,000 yuan。The specific procurement items are: vehicle insurance premium 1 in the bus operation and maintenance fee.880,000 yuan;Property management Fee 42.01万元。
(4) Explanation of the reasons for the increase or decrease of the three public funds
The "three public" expenditure arranged in 2019 5.3.52 million yuan, including: going abroad for business (territory) fee of 100,000 yuan, official reception fee of 100,000 yuan, official car purchase and operation and maintenance fee 5.3.52 million yuan, including the purchase of official vehicles of 0 million yuan, the operation and maintenance of official vehicles of 5.352万元。Compared with the previous year, the cost of bus operation and maintenance decreased 1.3.02 million yuan, down 19.57%, mainly due to the reduction of bus operating expenses and other reasons。
(5) The occupation of state-owned assets
The Party School of Liaoyang Municipal Committee of the Communist Party of China merged with the lecturers' group due to institutional reform, and the original vehicleThere are 3 vehicles in total, including 3 general official vehicles, 0 general law enforcement duty vehicles, 0 special professional technology vehicles and 0 other vehicles;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)。
(6) Arrangement of performance items
My unit has no performance project in 2019
(7) Other matters that need to be explained
In the 2019 annual budget disclosure form, there is no data in tables 13, 15 and 16, because our company has no revenue and expenditure of government-managed funds, non-government purchase service items and performance items included in budget management。
Part IV Noun interpretation
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:exIncome other than "revenue from fiscal appropriations", "revenue from administrative charges", "revenue from government-managed funds" and "special revenue"。
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."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，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:The funds used to purchase goods and services are used to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Service Law), including office expenses, postal and telecommunications expenses, travel expenses, official reception expenses, welfare expenses, rental fees, maintenance fees(nursing) fees, training fees, labor fees, union dues, property management fees, utility fees for office buildings, heating fees for office buildings, maintenance fees for official vehicles and other expenses。
