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Henan Provincial Party Committee sky bet online sports betting Propaganda Department 2016 departmental budget
1. Basic situation of the department
(1) Settings and functions of departmental institutions
The sky bet online sports betting Propaganda Department of the Henan Provincial Party Committee of the Communist Party of ChinaThere are 9 functional places (room、Bureau) and the Provincial Party Committee Foreign Propaganda Office, including 6 -hailing budget management units。The main responsibility is:
(1) Guide the theoretical education of the whole 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 philosophical and social science plan。
(2) Responsible for guiding 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) Management of the production and cultural market of macro -guided spiritual products。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 the relevant departments to study and Sky bet online sports betting APP download improve the people's ideological Sky bet sports betting APP education work; 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 do a good job of planning and implementation。
(6) 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。
(7) Under the leadership of the Provincial Psychological Civilization Construction Guidance Committee，Responsible for formulating and implementing the province's spiritual civilization construction work plan and opinions，Coordinate the relevant departments to implement the work。
(8) Entrusted by the Provincial Party Committee，Leading cadres of the Provincial Party Committee Organization Department Management sky bet online sports betting of the Provincial Publicity sky bet online sports betting 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 cultural frontiers; contact intellectuals of publicity and ideological and cultural fronts，Cooperate with relevant departments to do a good job of intellectuals。
(9) 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 front to formulate policies、regulations; according to the unified work deployment of the Provincial Party Committee，Coordinating the relationship between various departments of the ideological and cultural front。
(10) 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 strong province construction and the reform of the cultural system、Plan; Responsible for Organization、Guidance、Coordination、Supervise the construction of the province's strong cultural 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 industry projects、Research and declaration。
(11) Complete other matters assigned by the Provincial Party Committee.
(2) Personnel composition
The Provincial Party Committee sky bet online sports betting Propaganda Department and the State Statistics of the Publicity Department of the Provincial Party Committee have a total of 186 people in the preparation，Among them: 150 people in administrative establishment，25 career preparation; 11 on -the -job employees，44 retirees。
(3) The main work task of the budget year
Comprehensively implement the 18th National Congress of the Communist Party of China and the Third Middle School of the 18th National Congress、Plenary Session of the Fourth Central Committee，In -depth study and publicity and implementation of the spirit of General Secretary Xi Jinping's series of important speeches，Two major work goals of the construction of civilization Henan and enhancing Henan image，Efforts to strengthen ideological theory，Focus on improving the guidance and level of public opinion，Focus on the construction of the core values of socialism，Focus on strengthening network construction and management，Focus on promoting cultural reform and development，Efforts to strengthen the basic work of the grassroots，To build a well -off society in an all -round way、Comprehensive deepening reform、Fully govern the country in accordance with the law、Comprehensive and strictly governing the party，Provides a strong ideological guarantee for "Four Henan" and "Two Constructions"、Public opinion support and cultural conditions，There are six main tasks:
1、In -depth study and publicity and implementation of the spirit of General Secretary Xi Jinping's series of important speeches，Comprehensively strengthen ideological Sky bet sports betting APP and theoretical construction;
Sky bet online sports betting APP download 2、Strengthen public opinion publicity and guidance，Actively spread positive energy，Improve the image of Henan;
3、Vigorously cultivate and practice the core values of socialism，Comprehensively promote the construction of civilized Henan;
4、Accelerate cultural reform and development，Promote the great prosperity of the Central Plains culture;
5、Strengthening network construction and management，Singing the main theme of public opinion on the Internet;
6、solidly promoting ideological style construction，Strengthening grassroots work and team construction。
2. Revenue budget description
2016 revenue budget 82.359 million yuan，Among them: fiscal funding 82.359 million yuan。
3, expenditure budget description
2016 expenditure budget 82.359 million yuan，Among them: fiscal funding 82.359 million yuan。
2016 expenditure budget is divided into use: salary and welfare expenditure 12.611 million yuan，15.31%; subsidies for individuals and families 6.324 million yuan，7.67%; commodity service expenditure 8.605 million yuan，accounted for 10.45%; project expenditure was 54.819 million yuan，accounting for 66.57%。
2016 fiscal appropriation expenditure is divided by use: salary and welfare expenditure 12.611 million yuan，15.31%; subsidies for families and individuals 6.324 million yuan，7.67%; commodity service expenditure 8.605 million yuan，accounted for 10.45%; project expenditure was 54.819 million yuan，accounting for 66.57%。The main items are: 15 items of financial allocation projects、Cultural business construction fee budget project。
2016 administrative funding budget arrangement Sky bet football 27.54 million yuan，The main guarantee of the salary of the personnel of the organ、The normal operation of the institution and the need for normal performance needs。
2016 government procurement budget arrangement is 1.954 million yuan，Main purchase office computers、Office furniture and other items。
Four, "Three Gong" funding budget for increased or decrease changes
In 2016, the cost of disclosure (borders) in 2016 decreased compared to the previous year1010,000 yuan, the main reason isStrictly implement the central government“Eight items Regulations”Smart and Establishment requirements, strict and tightControls foreign visits due to outbound (border) and other foreign visits，Reduce budget compared to the previous year50%。
2016 official reception fee increased from the previous year1310,000 yuan, the main reasonIncreased provincial -level activities in the sky bet online sports betting Propaganda Department (the ancestral ancestor and his hometown Henan) activities increaseMore than 30 items, official receptionVarious business reception expenditures used to spend in accordance with the prescribed expenses.Budget estimationMore than 30 batches of reception activities.
2016 official vehicle operation and maintenance costs compared to the previous yearNo increase or decrease, the main reason is2016 due to vehicle reform,Purchasing fee for official vehicles010,000 yuan, purchase0vehicle;The same year of the same year,Operating maintenance fee is mainly used to carry out fuel fees for official cars required Sky bet football for work、Maintenance fee、Passing the bridge fee、Insurance sky bet online sports betting premium、Safety reward expenses and other expenditures, unchanged in the same year。What needs to be explained is，At present, the reform of official vehicles directly in the provincial department is still being promoted，Because the number of vehicles preparation has been retained after the departure vehicle reform is not determined，At present, the budget of the vehicle operation and maintenance fee of the department is temporarily approved by the vehicle before the vehicle is changed，After the reform is in place, the provincial finance will uniformly reduce the budget of the vehicle operation and maintenance fee of the unit in accordance with the reduction.。
2016NoBusiness car purchase，The main reason is that the reform of official vehicles in the provincial department is still being promoted，According to the requirements of the agency affairs administration, except for vehicles equipped on demand，All the remaining vehicles are handled by the Administration Bureau for uniform treatment。
Form:
1、Department 2016 revenue and expenditure budget general table
2、Department 2016 fiscal appropriation details (according to functional categories)
3、The basic expenditure details of the department in 2016 (classified by economy)
4、Department 2016 "Three Gong" funding budget statistics form
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