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2015 departmental final account
October 2016
Record
Overview of the Propaganda Department of the First Part of the Provincial Party Committee
1. Main functions
2. The composition of the department's final accounting unit
The 15th year of the Provincial Party Committee's Propaganda Department of the 15th Annual Department of the Department
I. Total table of income expenditures
2. Increase final accounts
3, expenditure final account
4. Fiscal appropriation income expenditure final account general table
Five, general public budget fiscal appropriation expenditure final accounts
6. The basic expenditure of general public budget fiscal funding for financial funding
Seven、General public budget fiscal funding "three public" fund expenditure final accounts
Eight, government fund budget fiscal appropriation income expenditure final accounts
Part 3 part of the 2015 Department of Mathematical Accountability Explanation
The fourth part of the noun explanation
Part 1
Overview of the Propaganda Department of the Provincial Party Committee
1. The main responsibilities of the Propaganda Department of the Provincial Party Committee
(1) Main responsibility
The Propaganda Department of the Henan Provincial Party Committee of the Communist Party of China is a comprehensive functional department in charge of the provincial party committee.。The main responsibility is:
1. Guide the theoretical education of the province、Theoretical propaganda and theoretical research work; contact the Provincial Academy of Social Sciences，Management of the Provincial Social Sciences Federation; Guiding the province's philosophy and social science plan。
2. Responsible for guiding social public opinion，Guidance、Coordinated news、Publishing and other departments; for Henan Daily Newspaper Group、Provincial Broadcast Film and Television Bureau、Guidance of the Work Implementation Policies and Policies of the Provincial Press and Publication Bureau;。
3. The production of macro -guiding spiritual products and the management of cultural markets。Contact the Provincial Department of Culture;，Leaders in the political direction and policy and policy。
4. Responsible for planning、Deploy the province's ideological and political work，Conquer relevant departments to study and improve the ideological education of the masses; cooperate with relevant departments to do a good job of party members 'education; be responsible for writing party members' education materials。
5. Formulate and implement the province's foreign publicity work planning and opinions，Coordinating relevant departments to Sky bet online sports betting APP download implement the planning and implementation。
6. Under the leadership of the Provincial Psychological Civilization Construction Guidance Committee，Responsible for formulating and implementing the province's spiritual civilization construction work planning and opinions，Coordinate the relevant departments to implement the work。
7. Entrusted by the Provincial Party Committee，Leading cadres of the Provincial Party Committee Organization Department Management of the Provincial Publicity and Cultural Front，Guide the construction of the leadership team of these departments。Formulate training planning and organize the training of the province's propaganda cadres and leading cadres of publicity and ideological and cultural front; contact intellectuals of publicity and ideological and cultural fronts，Cooperate with relevant departments to do a good job of intellectuals。
8. Implement the guidance policy of the central government on the development of the central government on the development of ideological and cultural undertakings; guide the propaganda ideological and cultural system formulation policy、Regulations; according to the unified work deployment of the Provincial Party Committee，Coordinating the relationship between the various departments of the ideological and cultural front。
9. Implement the Provincial Party Committee、The provincial government's relevant spirit of the construction of cultural strong provinces and the reform of the cultural system、Major decision -making; study the relevant policies of drafting the construction of the province's cultural strong province and the reform of the cultural system、Plan; Responsible for Organization、Guidance、Coordination、Supervise the construction of the province's strong province's province and the reform of the cultural system; review the reform plan of the comprehensive pilot cities and units of the cultural system reform; organize and implement the research of cultural industrial projects、demonstration and declaration。
10. Responsible for implementing the policy of Internet information communication，Promote the construction of legal system for Internet information communication，Guidance、Coordination、Urges relevant departments to strengthen the management of Internet information content; guide relevant departments to do a good job of online games、Internet audiovisual、Online cultural field business layout planning，Coordinating the planning and implementation of the construction of the network cultural positions for the construction of the relevant departments; organize and coordinate online propaganda and public opinion guidance，Guide relevant Internet departments in various places within the scope of duties to carry out work。
11. Other matters sky bet online sports betting assigned by the Provincial Party Committee.
2. The composition of the final accounting unit of the Propaganda Department
The final accounts of the Propaganda Department of the Provincial Party Committee include the final accounts of the propaganda department and the final account of the provincial party committee lecturer.。
1. This level of the Propaganda Department
2. Provincial Party Committee Lecturer Group
Part 2
The 2015 Department of the Propaganda Department of the Provincial Party Committee
Part 3
The 2015 Department of the Provincial Party Committee's Propaganda Department's final accounts
1. Explanation of the final account of income expenditure
The Propaganda Department of the Provincial Party Committee in 2015 Total 9,25.138 million yuan，Expenditure Total 7,3.07 million yuan，Compared with 2014，Income increased by 24.31%、Expenditure increased by 8.61%。Main reasons: The Internet Information Office increased from 5 million last year to 10 million，Net Research Center increased from 200,000 to 1 million last year，Newly rented temporary office housing funds 607,000，Total project expenditure increased by 6.407 million yuan compared to 2014，At the same time, increase capital in accordance with national regulations，Personal preparation, etc.，The final accounts of basic expenditures have also increased。
2. Explanation of income calculations
The Publicity Department of the Provincial Party Committee this year's income total 9,25.138 million yuan，Among them: fiscal appropriation income 6,6.3035 million yuan，71.67%; other income 2,6.210 million yuan，accounting for 28.33%。
Third, explanation of expenditure final accounts
The Propaganda Department of the Provincial Party Committee has total expenditure this year 7,3.07 million yuan，Among them: Basic expenditure 2,430.65 million yuan，accounting for 33.26%; project expenditure 4,87.635 million yuan， accounting for 66.74%; no operating expenditure。
Four, the overall situation of the final account of fiscal appropriation income expenditure
The total final account of the 2015 fiscal appropriation income and expenditure of the Propaganda Department of the Provincial Party Committee 6，6.3035 million yuan。Compared with 2014，Fiscal appropriation income increased by 2.03 million yuan，increased 3.15%，The total expenditure has been reduced by 950,000 yuan，Fall 1.41%。The main reason is that the increase in fiscal allocation is mostly increased project budget and increased public budget financial appropriation，And this year or previous annual budget arrangement、It cannot be implemented according to the original plan due to the change in objective conditions，According to relevant regulations, it needs to be continued until the next year's continued use of funds，Including the transfer and balance of fiscal appropriation，The decrease in the use of expenditures of the three public expenses at the same time has caused Sky bet football a decline in fiscal appropriation expenditure。
5. Explanation of general public budget fiscal appropriation expenditures
The Publicity Department of the Provincial Party Committee in 2015 General Public Budget Financial Delivery Expenditure Expenditure of 65.909 million yuan at the beginning of the year，The final account of expenditure is 65.7261 million yuan，99.73%of the budget at the beginning of the year。Mainly used in the following aspects: General public services (category) expenditure 15.078 million yuan，accounting for 22.94%; housing security (category) expenditure 1.327 million yuan，accounting for 2.01%。
(1) General public services (category) fiscal affairs (section)。The budget at the beginning of the year is 33.83 million yuan，The final account of expenditure is 33.8238 million yuan，99.98%of the budget at the beginning of the year。The main reasons for the final accounts are less than the budget number: the entire general public service expenditure of other general public service expenditures，Only career operating balance of 06,900 yuan。
(2) Housing security expenditure (class) Housing reform expenditure (section)。The budget at the beginning of the year is 1.327 million yuan，The final account of expenditure is 1.327 million yuan，100% completed the budget at the beginning of the year。
6、General public budget fiscal appropriation basic expenditure final account description
The basic expenditure of general public budget fiscal funding in 2015 in the Propaganda Department of the Provincial Party Committee was 24.3065 million yuan，Among them: personnel funding is 22.3629 million yuan，It mainly includes: basic salary、Allowance subsidy、 bonus、Social Security Payment、Food subsidy、Performance salary、Other salary and welfare expenditures、Package、Retirement fee、Retirement (service) fee、Pension、Life subsidy、 Medical fee、Student help、Reward、Housing Provident Fund、Rental subsidy、Buying subsidy、 Other subsidies for individuals and families; public funds of 1.9436 million yuan，It mainly includes: office fee、Printing fee、Consultation fee、Fee fee、Water fee、Electricity fee、Travel fee、Heating fee、Property management fee、Travel fee、Tolls due to outbound (border)、Weixiu (Protection) fee、Lease fee、Conference fee、Training fee、Business reception fee、Special materials fee、Labor fee、Strive business fee、Trade Union funds、Welfare fee、Maintenance fee for business vehicle transportation bank、Other traffic costs、taxes and additional costs、Other goods and service expenditures、Office equipment purchase、Special equipment purchase、Large repairs、Information network and software purchase update、Other capital expenditures。
Seven、General Public Budget Finance Fund "Three Public" funds for expenditure final accounts
The Publicity Department of the Provincial Party Committee in 2015 "Three Gong" funding for financial appropriation expenditure was 1.695 million yuan，The final account of expenditure is 1.4554 million yuan，85.86%of the budget，Main reasons: Due to the disclosure of the national fee, it has not been paid，Due to the decrease in public business activities of public abroad in 2015，Starting vehicle reform in 2015，Purchase of official vehicles decline，At the same time, strictly implement the eight regulations of the Central Committee，Strict control of official reception。2015 "Three Gong" funding fiscal appropriation expenditures decreased by 319,600 yuan compared to 2014，The main reason for the reduction of the same reason is above。The specific expenditure is as follows:
(1) 100,000 yuan due to the outbound (border) cost of disclosure (border)，50%of the budget，It is mainly used for the accommodation fee of the staff of the unit's business abroad (border)、Travel expenses、Food subsidy、Miscellaneous fees、Training fee and other expenditures。
(2) Purchase and operating costs of official vehicles 1.2741 million yuan，96.15%of the budget，Where，Purchasing fee of 0,000 yuan for official vehicles，Buy 0 vehicles; the maintenance cost of business vehicles is 1.2741 million yuan，It is mainly used to carry out the fuel fee for official vehicles required for work、Maintenance fee、Passing the bridge fee、Insurance premium、Safety reward expenses and other expenditures。
The final calculation is smaller than the number of budgets at the beginning of the year: 2015 business car reform startup，In November, the unit disposes or seal the official car as required，Correspondingly reduced operating expenses。
The number of final accounts decreased by 200,000 yuan compared to 2014，drop 15.7%，Main reasons Ibid。
(3) 81,300 yuan of official reception fees，47.82%of the budget，It is mainly used to spend on various types of official reception expenses in accordance with the prescribed expenses。A total of 28 batches of reception in 2015、160 people。
The main reasons for the number of final accounts than the budget at the beginning of the year: strictly implement the central government's "eight regulations" spirit and strict saving requirements，Strictly control the official reception，Domestic official reception expenditure decreases accordingly。
The final account number decreased by 19,600 yuan compared to 2014，drop 19.42%，Main reasons Ibid。
Eight、Fortification of government fund budget fiscal appropriation expenditure final accounts
Provincial Propaganda Department 2015 government Sky bet online sports betting APP download fund budget financial appropriation expenditure expenditure at the beginning of the year was 590,000 yuan，The final account of expenditure is 590,000 yuan，100% completed the budget at the beginning of the year。
Nine. Description of other important matters
(1) The operation expenditure of the organs.
Provincial Party Committee Propaganda Department 2015 Organ operating expenditure is 21.361 million yuan，decreased 11.7%compared to 2014，Main reasons: conscientiously implement the "eight regulations" of the central government and the requirements for saving savings，Further strictly controlling funds，Actual expenditure throughout the year is saved than budget。
(2) Government procurement expenditure.
The total government procurement expenditure of the Propaganda Department of the Provincial Party Committee in 2015，Among them: government purchase of cargo expenditure 100,000 yuan，Government procurement service expenditure of 100,000 yuan。
(3) State -owned asset occupation.
As of December 31, 2015，10 vehicles in the Propaganda Department of the Provincial Party Committee。Where，2 cars in physical protection，1 vehicle for the machine to communicate，6 emergency vehicles，1 vehicle for veteran cadres，No other car;。
The fourth part of the noun explanation
a、Financial appropriation income: refers to the funds approved by the provincial financial that year。
2、Career income: refers to the income obtained by the public institution to carry out professional activities and auxiliary activities。
3、Other income: refers to the "fiscal appropriation" obtained by the department、"Care Even"、"Institutional Increase" and other income。
4、Make up the difference in income and expenditure with business funds: refers to the "fiscal appropriation income" of the institution in that year、"Care Even"、"operating income" and "other income" are not enough to arrange for the expenditure of the year，Use the business fund accumulated in the previous year (that is, after the previous annual revenue and expenditure of the public institutions was offset，Extracted from national regulations、Funds used to make up for the paybacks in the future) to make up for the funds of the income and expenditure gap。
5、Turning and balance last year: refers to the failure of the previous year's expenditure budget due to the change in objective conditions、End to the funds that continue to be used in accordance with relevant regulations this year，Including both fiscal appropriations and balances，It also includes career income、Operating income、End rotation and balance of other income。
6、Basic expenditure: refers to the normal operation of the guarantee institution、Completion of expenses necessary for the daily work task，Its content includes two parts: personnel funds and daily public funds。
Seven、Project expenditure: refers to outside the basic expenditure，In order to complete the expenditure of specific administrative tasks or career development goals。
Eight、General public services (category) ×× transactions (models): refers to the use of the publicity department of the Provincial Party Committee to ensure the normal operation of the organization、Expenditure to carry out various businesses and other activities。
(1) Administrative operation (item): It refers、Expenditure of completing daily work tasks。
(2) General administrative affairs (item): refers。
(3) Organ service (item): refers。
(4) Career operation (item): refers。
Nine、"Three Gong" funds: refers to incorporated into the provincial fiscal budget management，The department's use of financial allocation arrangements for disclosure (border) fees、Business car purchase and operating fee and business reception fee。Where，The accommodation fee of the unit's business abroad (border) due to the expenses of the disclosure (border)、Travel expenses、Food subsidy、Miscellaneous fees、Training fees and other expenditures; the purchase and operating fee of official vehicles reflect the purchase fee and rental fee of the unit's official vehicle、Fuel fee、Maintenance fee、Passing the bridge fee、Insurance premium、Safety reward expenses and other expenditures; official reception fees reflect the units (including foreign guest reception) expenditure for various types of business receptions。
Ten、Organic operation expenses: refers to the operation to ensure that administrative units (including public institutions managed by reference to the Civil Service Law) are operated to buy goods and services，Including office and printing fees、Travel fee、Travel fee、Conference fee、Welfare fee、Daily maintenance fees and general equipment purchase fees、Heating fee for office room、Heating fee for office room、Management fee for office houses、The operation and maintenance fee of official vehicles and other expenses。
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