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Final accounts of the Loudi People's Congress in 2018

[date: 2019-08-29 17:30:00 来源: 娄底人大 作者: ] Source: National People's Congress of Loudi: Page views:

      

I. Duties and Institutional Settings

The Municipal People's Congress has six special committees: the Municipal People's Congress House Judiciary Committee, the Finance and Economics Committee, the Education, Culture, Health and Welfare Committee, the Agriculture and Rural Committee, the Urban and Rural Construction Environment and Resource Protection Committee, the Legal Work Committee, and the Legal Committee (Joint Office) All are generated by the Municipal People's Congress in accordance with law. During the intersessional period, work is performed in accordance with the duties assigned by law.

The Standing Committee of the Municipal People's Congress has 4 office-level working institutions: offices, joint work committees, research laboratories, and pre-work committees.

(1) Main job duties of special committees of the Municipal People's Congress

According to the "Organization Law of the Local People's Congresses and Local People's Governments of the People's Republic of China", "The Legislative Law of the People's Republic of China", "Regulations of Hunan Province on Local Legislation", "Regulations of the Standing Committee of the People's Congress of Hunan Province above the County Level" The Rules of Procedure of the Municipal People's Congress and various specific laws and regulations shall be implemented.

职责:为常委会会议审议法规草案做好有关服务工作,协助法制委员会做好对法规草案的统一审议工作,承办地方性法规草案的具体修改工作;负责规范性文件的备案审查的具体工作;开展立法后评估工作;起草地方性法规解释草案,答复地方性法规具体问题的询问;负责法律草案工作征求意见的工作。 Among them, the Legislative Affairs Commission and the Legislative Affairs Commission (jointly cooperating with the office). Responsibilities: to provide relevant services for the Standing Committee to review draft regulations, assist the Legislative Council to do a unified review of draft regulations, and undertake specific amendments to local draft regulations. Work; Responsible for the specific work of filing and reviewing normative documents; conducting post-legislative evaluation work; drafting draft interpretations of local regulations, responding to inquiries about specific issues of local regulations; and responsible for soliciting opinions on draft laws. Built-in: Legislative Section, Filing Examination Section, General Section.

The Municipal People's Congress Internal Affairs and Judiciary Committee, the Finance and Economics Committee, the Education, Science, Culture, Health and Welfare Committee, the Agriculture and Rural Committee, the Urban and Rural Construction Environment and Resource Protection Committee, the Legal Work Committee, and the Legal Committee (co-administration office) all have integrated sections.

(2) Working organization of the Standing Committee of the Municipal People's Congress

office

Responsibilities: responsible for preparations for various meetings and related services; drafting and revising relevant manuscripts; responsible for specific organizational work related to law enforcement inspections and inspections; responsible for coordinating related work of various departments of the agency; responsible for letters and visits of the agency; Various tasks; undertake other tasks assigned by the Standing Committee of the Municipal People's Congress and its directors' meeting. Built-in: Letters and Calls Room (Deputy Office of High Distribution), Secretary Section, Administration Section, Personnel Section, Senior Staff Section, Reception Section.

Joint Working Committee

Responsibilities: handle the specific work of contacting representatives at all levels and the people's congresses at lower levels; handle the work of review and evaluation of government members, guide the people's congresses at lower levels to conduct representative evaluations, handle and supervise suggestions, criticisms, and opinions; handle "one house and two houses" "Personal appointments, removals, inspections, and other specific tasks; handling of qualification examinations; undertaking other tasks assigned by the Standing Committee of the Municipal People's Congress and its meeting of directors. Internal: Election and Removal Section, Representative Liaison Section.

Research Room

Responsibilities: Organize the drafting of the work report of the Standing Committee of the Municipal People's Congress, important speeches by leaders of the Standing Committee, etc., conduct research and provide investigations and research reports; be responsible for theoretical research and conduct research activities; be responsible for publicity of the legal system and undertake the selection of the Municipal People's Congress News Awards ; Undertake other tasks assigned by the Standing Committee of the Municipal People's Congress and its meeting of directors. Built-in: General Section, News and Propaganda Section.

PWC

Responsibilities: Assist the Finance and Economic Commission to undertake specific work in reviewing budget and final accounts, budget adjustment plans, and monitoring budget implementation; undertake law enforcement inspections in finance, taxation, auditing, treasury, etc .; be responsible for budget filing of municipal departments, budget implementation, and topics Investigate the budget for major construction projects and specific work on the use of special funds; propose and listen to the topics of special work reports on finance and taxation; undertake the editing and submission of "Budget Review and Supervision Information"; undertake the tasks assigned by the Standing Committee of the Municipal People's Congress and its directors Other jobs. Built-in: Comprehensive Department.

The disciplinary inspection team, organ party committee, organ disciplinary committee, and trade union shall be set up in accordance with relevant regulations and articles of association.

  Second, the final financial statements for 2018 (open form attached)

At the end of 2017, the balance was 772,100 yuan.

In 2018, the unit's total revenue was 23.396 million yuan, of which: financial appropriation income was 23.002 million yuan and other income was 394,300 yuan.

In 2018, the unit's total expenditure was 23.0844 million yuan, of which: financial appropriation expenditure was 22.9391 million yuan, and other expenditure was 394,300 yuan.

The carry-over and balance at the end of 2018 was 1.0832 million yuan.

III.Description of the final accounts of the department in 2018

1.Overall explanation of annual income and expenditure accounts

,较2017年收入决算数增加了1%,主要原因:“夕阳红”老干部门球赛经费支出增加。 In 2018, the unit's income was 23,396,400 yuan , an increase of 1% over the 2017 final accounts. The main reason was that the "sunset red" veteran department ’s ball game expenditure increased. In 2018, the unit's expenditure was 23,084,400 yuan, a decrease of 1% compared with the expenditure final account in 2017, mainly due to the decrease in office equipment purchases and personnel expenses.

年度收入情况说明 2. Explanation of annual income

(2) The revenue from financial appropriations was 23.002 million yuan; (2) Other income was 390,300 yuan.

3. Explanation of annual expenditure

(2) Basic expenditures of RMB 23.0844 million, of which: personnel costs: RMB 12.7096 million, a decrease of 12.58% compared with 2017; public expenditures of RMB 10.374 million, an increase of 17.84% compared to 2017; (ii) project expenditures: none.

4. General situation of fiscal appropriation income and expenditure

其他行政事业单位离退支出15.5万元,其他社会保障和就业支出6.47万元。 (2) The general public budget appropriation income was 22.702 million yuan, of which: 22.9432 million yuan for administrative operations, 88,000 yuan for general administrative affairs, 155,000 yuan for retired expenses of other administrative institutions , and 64,700 yuan for other social security and employment expenses. 其他行政事业单位离退支出15.5万元,其他社会保障和就业支出6.47万元 (2) The financial appropriation expenditure was 22,390,100 yuan, of which: administrative operation was 22,830,300 yuan, general administrative affairs was 87,400 yuan, other administrative institutions retired expenditure was 155 thousand yuan, and other social security and employment expenses were 64,700 yuan .

5. Explanation of general public budget fiscal appropriation

拨款支出合计2239.01万元,占本单位总支出的96.99%,支出较2017年减少3.47%,主要原因是办公经费开支减少和人员经费减少。 The total fiscal appropriation expenditure was 22,390,100 yuan, accounting for 96.99% of the total expenditure of the unit. The expenditure decreased by 3.47% compared with 2017, mainly due to the decrease in office expenditure and personnel expenditure.

6. Explanation of basic expenditures of general public budget fiscal appropriations

拨款支出合计2239.01万元,均基本支出,其中:人员经费支出1232.92万元,占比55.07%;公用经费支出1006.08万元,占比44.93%。 The total financial appropriation expenditure was 22.39 million yuan, all of which were basic expenditures, of which: personnel expenditure was 12.3292 million yuan, accounting for 55.07%; public expenditure was 10.06 million yuan, accounting for 44.93%.

7. General public budget budget appropriation of "three public funds"

The budget of the "Three Public" is RMB 19.628 million, of which: the cost of travelling abroad (boundary) is RMB 642,100, and the operating cost of official vehicles is RMB 851,000, which is 3.4% lower than in 2017; the official reception fee is RMB 467,700, which is lower than 2017. 15.63%.

Actual expenditure of the “three public” funds: due to business trips (boundary) expenses of 642,100 yuan, official service expenses of 62,900 yuan, and official vehicle operating expenses of 844,200 yuan, totaling 1,553,300 yuan, due to strict savings and cost reductions, compared with the budget balance at the beginning of the year It was 405,900 yuan. In 2018, the company went abroad for business with 4 people; it disposed of 2 vehicles for official use, purchased 1 new vehicle, and 9 existing vehicles; it received about 70 batches of official business throughout the year, with a total of more than 600 passengers.

8.Statement of government basic budget revenue in 2018

“夕阳红”老干部门球赛经费支出 The unit's basic government budget revenue for 2018 is 300,000 yuan, and the government's basic budget expenditure is 300,000 yuan, which is the expenditure for the "sunset red" veteran department's ball games .

9. Explanation on 2018 budget performance

The unit has completed the reporting, implementation, and disclosure of budget performance targets in strict accordance with the relevant time nodes, and submitted a performance evaluation report. The evaluation results are good.

10.Other important matters

(2) Expenditure of government operating expenses: The final account expenditure in 2018 was 23.0844 million yuan, which was reduced by 1% compared with the total expenditure in 2017 due to the decrease in staff and welfare expenses. Among them: wages and welfare expenditures were 11.7143 million yuan; goods and services expenditure was 10.109 million yuan; personal and family subsidy expenditures were 995,300 yuan; other capital expenditures were 265,200 yuan.

情况Government procurement expenditure: The unit has no government procurement expenditure this year.

(3) Occupation of state-owned assets. The unit did not occupy state-owned assets this year.

                         

Loudi People's Congress Office

August 22, 2019

annex:

Income and expenditure statement

 

 

 

 

 

Publication 01

Organization: Standing Committee of Loudi People's Congress

 

 

 

 

Unit: 10,000 yuan

income

expenditure

Item

Line

Final accounts

Item

Line

Final accounts

Column Times

 

1

Column Times

 

2

I. Financial appropriation income

1

2300.2

I. General Public Service Expenditure

14

2217.03

Second, the superior subsidy income

2

 

Expenditure on social security and employment

15

21.97

Third, business income

3

 

Eleven, urban and rural community expenditure

16

4. Operating income

4

 

Twelve, agriculture, forestry and water expenditure

17

V. Subsidiary units submit income

5

 

Twenty-one, other expenses

18

69.44

6. Other income

6

39.44

 

19

 

 

7

 

 

20

 

 

8

 

 

twenty one

 

Total income for the year

9

2339.64

Total expenditure for the year

twenty two

2308.44

Make up the difference between income and expenditure with business funds

10

 

Balance distribution

twenty three

 

Carry forward and balance at the beginning of the year

11

77.12

Year-end carryover and balance

twenty four

108.32

 

12

 

 

25

 

total

13

2416.76

total

26

2416.76

Note: This table reflects the department's total revenue and expenditure for the year and carry-over balance at the end of the year.

Income statement

 

 

 

 

 

 

 

 

 

Form 02

Organization: Standing Committee of Loudi People's Congress

 

 

 

 

Unit: 10,000 yuan

Item

Total income for the year

Revenue from fiscal appropriations

Higher subsidy income

Career income

Operating income

Income from Subsidiary Units

Other income

Functional classification subject code

Subject name

Column

1

2

3

4

5

6

7

total

2339.64

2300.2

 

 

 

 

39.64

201

General public service expenditure

2248.23

2248.23

 

 

 

 

 

20101

NPC affairs

2248.23

2248.23

 

 

 

 

 

2010101

Administrative operation

2239.43

2239.43

 

 

 

 

 

2010102

General administrative affairs

8.8

8.8

 

 

 

 

 

208

Social security and employment expenditure

21.97

21.97

 

 

 

 

 

20805

Retirement of administrative institutions

15.5

15.5

 

 

 

 

 

2080599

Retirement expenses of other administrative institutions

15.5

15.5

 

 

 

 

 

20808

Care

 

 

 

 

 

2080801

Death pension

 

 

 

 

 

20899

Other social security and employment expenditures

6.47

6.47

 

 

 

 

2089901

Other social security and employment expenditures

6.47

6.47

 

 

 

 

 

212

Urban and rural community expenditure

 

 

 

 

 

21201

Urban and rural community management affairs

 

 

 

 

 

2120199

Other urban and rural community management expenditures

 

 

 

 

 

213

Agriculture, forestry and water expenditure

 

 

 

 

 

21302

forestry

 

 

 

 

 

2130299

Other forestry expenditures

 

 

 

 

 

229

other expenses

69.44

30

 

 

 

 

39.44

22960

Expenditure for lottery public welfare fund and corresponding special debt income arrangement

30

30

2296003

Expenditure for lottery public welfare for sports

30

30

22999

other expenses

39.44

0.08

 

 

 

 

39.44

2299901

other expenses

39.44

0.08

 

 

 

 

39.44

Note: This table reflects the income of the department during the year.

Expenditure statement

Publication 03

Organization: Standing Committee of Loudi People's Congress

Unit: 10,000 yuan

Item

Total expenditure for the year

Basic expenditure

Project expenditure

Turn in higher-level expenses

Operating expenses

Subsidy to subsidiary

Functional classification subject code

Subject name

Column

1

2

3

4

5

6

total

2308.44

2308.44

201

General public service expenditure

2217.03

2217.03

20101

NPC affairs

2217.03

2217.03

2010101

Administrative operation

2208.30

2208.30

2010102

General administrative affairs

8.74

8.74

208

Social security and employment expenditure

21.97

21.97

20805

Retirement of administrative institutions

15.5

15.5

2080599

Retirement expenses of other administrative institutions

15.5

15.5

20808

Care

2080801

Death pension

20899

Other social security and employment expenditures

6.47

6.47

2089901

Other social security and employment expenditures

6.47

6.47

212

Urban and rural community expenditure

21201

Urban and rural community management affairs

2120199

Other urban and rural community management expenditures

213

Agriculture, forestry and water expenditure

21302

forestry

2130299

Other forestry expenditures

229

other expenses

69.44

69.44

22960

Expenditure for lottery public welfare fund and corresponding special debt income arrangement

30

30

2296003

Expenditure for lottery welfare for sports

30

30

22999

other expenses

39.44

39.44

2299901

other expenses

39.44

39.44

Note: This table reflects the expenditures of the department during the year.

Financial Appropriation Income and Expenditure Final Statement

 

 

 

 

 

 

 

Open 04

department:

 

Organization: Standing Committee of Loudi People's Congress

 

 

 

Unit: 10,000 yuan

income

expenditure

Item

Line

Amount

Item

Line

total

General Public Budget Financial Appropriations

Government Fund Budgetary Appropriation

Column Times

 

1

Column Times

 

2

3

4

I. General Public Budget Financial Appropriations

1

2270.2

I. General Public Service Expenditure

15

2217.03

2217.03

 

2. Financial Appropriations of Government Funds

2

30  

Expenditure on social security and employment

16

21.98

21.98

 

 

3

 

Eleven, urban and rural community expenditure

17

 

 

4

 

Twelve, agriculture, forestry and water expenditure

18

 

 

5

 

Twenty-one, other expenses

19

30

30

 

 

6

 

 

20

 

 

 

 

7

 

 

twenty one

 

 

 

 

8

 

 

twenty two

 

 

 

Total income for the year

9

2300.2

Total expenditure for the year

twenty three

2269.01

2269.01

 

Carry-over and balance of fiscal appropriations at the beginning of the year

10

77.12

Carry-over and balance of fiscal appropriations at the end of the year

twenty four

108.32

108.32

 

General Public Budget Financial Appropriations

11

77.12

 

25

 

 

 

Government Fund Budgetary Appropriation

12

 

 

26

 

 

 

 

13

 

 

27

 

 

 

total

14

2377.32

total

28

2377.33

2377.33

 

Note: This table reflects the department's general public budget fiscal appropriation and government fund budget fiscal appropriation's total revenue and expenditure and year-end carry-over balance.

Final public budget fiscal appropriation expenditure statement

 

 

 

 

 

Publication 05

Organization: Standing Committee of Loudi People's Congress

 

 

 

 

Unit: 10,000 yuan

Item

Current year expenditure

Functional classification subject code

Subject name

Subtotal

Basic expenditure

Project expenditure

Column

1

2

3

total

2239.01

2239.01

 

201

General public service expenditure

2217.03

2217.03

 

20101

NPC affairs

2217.03

2217.03

 

2010101

Administrative operation

2208.30

2208.30

 

2010102

General administrative affairs

8.74

8.74

 

208

Social security and employment expenditure

21.97

21.97

 

20805

Retirement of administrative institutions

15.5

15.5

 

2080599

Retirement expenses of other administrative institutions

15.5

15.5

 

20808

Care

 

2080801

Death pension

 

20899

Other social security and employment expenditures

6.47

6.47

 

2089901

Other social security and employment expenditures

6.47

6.47

 

212

Urban and rural community expenditure

 

21201

Urban and rural community management affairs

 

2120199

Other urban and rural community management expenditures

 

213

Agriculture, forestry and water expenditure

 

21302

forestry

 

2130299

Other forestry expenditures

 

229

other expenses

 

22999

other expenses

 

2299901

other expenses

 

Note: This table reflects the department's general public budget fiscal appropriation this year.

Statement of Basic Expenditure for General Public Budget Financial Appropriations

 

 

 

 

 

 

Publication 06

department:

Organization: Standing Committee of Loudi People's Congress

 

 

 

 

 

Unit: 10,000 yuan

Staffing

Public funds

Economic classification
Subject code

Subject name

Amount

Economic classification
Subject code

Subject name

Amount

Economic classification
Subject code

Subject name

Amount

301

Salary and welfare expenditure

1176.06

302

Goods and services expenditure

1016.95

310

Other capital expenditure

26.52

30101

Basic wage

333.78

30201

Office expenses

69.5

31001

Building Purchase and Construction

 

30102

Allowance

194.50

30202

Printing fee

62.79

31002

Office equipment purchase

8.54

30103

bonus

249.71

30203

Consulting fee

 

31003

Purchase of special equipment

 

30104

Other social security contributions

11.45

30204

Handling fee

 

31005

infrastructure

 

30106

Meal subsidy

29.22

30205

Water fee

 

31006

Major repairs

 

30107

Performance pay

 

30206

Electricity bill

 

31007

Information Network and Software Purchase Update

 

30108

Contributions to basic endowment insurance for institutions and institutions

109.32

30207

Post and telecommunications fee

26.12

31008

Material reserve

 

30109

Payment of basic medical insurance for employees

77.53

30208

Heating costs

 

31009

Land compensation

 

30110

Civil Assistance Medical Payment

30209

Property management fees

 

31010

Resettlement subsidy

 

30111

housing fund

65.47

30211

Travel expenses

68.33

31011

Ground attachments and young crops compensation

 

30199

Other salary and welfare expenses

105.08

30212

Expenses for traveling abroad

64.21

31012

Demolition compensation

 

303

Benefits for individuals and families

88.92

30213

Maintenance (maintenance) fee

14.14

31013

Purchase of official vehicles

17.98  

30301

Retirement Fee

9.79

30214

Rental fees

31019

Purchase of other vehicles

 

30302

Retirement fee

59.95

30215

conference fee

216.08

31020

Equity participation

 

30303

Retirement (service) fee

30216

training fee

39.81

31099

Other capital expenditure

 

30304

pension

 

30217

Official reception fee

6.29

304

Subsidies for enterprises and institutions

 

30305

Living allowance

7.70

30218

Special Materials Fee

 

30401

Corporate policy subsidies

 

30306

Relief costs

 

30224

Purchase cost

 

30402

Institutional subsidies

 

30307

Medical fees

 

30225

Special Fuel Charge

 

30403

Financial discount

 

30308

Bursary

30226

Service fee

6.22

30499

Other subsidies for enterprises and institutions

 

30309

Reward

5.10

30227

Commissioned business fee

 

307

Debt interest expense

 

30310

Production subsidy

30228

Union funds

13.22  

30701

Domestic debt interest payments

 

30312

Rent increase subsidy

 

30229

Welfare fee

24.0  

30707

Interest payment on foreign debt

 

30313

Home purchase subsidies

 

30231

Official vehicle operation and maintenance costs

66.84

399

other expenses

 

30314

Heating subsidy

 

30239

Other transportation costs

78.11  

39906

Gift

 

30315

Property service subsidies

 

30240

Taxes and surcharges

 

 

 

 

30399

Other subsidies for individuals and families

6.38

30299

Other goods and services expenditure

261.27

 

 

 

Total staff costs

1264.97

Total public funds

1043.47

Note: This table reflects the basic expenditure details of the department's general public budget fiscal appropriations this year.

Final Public Finance Budget Appropriation Statement

 

 

 

 

 

 

 

 

 

Publication 07

Organization: Standing Committee of Loudi People's Congress

 

 

 

 

 

 

Unit: 10,000 yuan

Budget

Final accounts

total

Outbound (boundary) fees for business

Purchasing and running costs of official vehicles

Official reception fee

total

Outbound (boundary) fees for business

Purchasing and running costs of official vehicles

Official reception fee

Subtotal

Official car
Acquisition fee

Official car
Running fee

Subtotal

Official car
Acquisition fee

Official car
Running fee

1

2

3

4

5

6

7

8

9

10

11

12

196.28

64.21

85.1

17.98

67.12

46.97

155.33

64.21

84.82

17.98

66.84

6.29

本表反映部门本年度“三公”经费支出预决算情况。 Note: This table reflects the budget and final accounts of the "three public" funds of the department this year. Among them, the budget is the "three public" funds at the beginning of the budget, and the final accounts include the actual public budget fiscal appropriations of that year and the actual expenditures carried forward from previous years.

Final Statement of Revenue and Expenditure of Government Fund Budgetary Financial Appropriation

 

 

 

 

 

 

 

 

Open 08

Organization: Standing Committee of Loudi People's Congress

 

 

 

  Unit: 10,000 yuan

Item

Carry forward and balance at the beginning of the year

Current year income

Current year expenditure

Year-end carryover and balance

Functional classification subject code

Subject name

Subtotal

Basic expenditure

Project expenditure

Column

1

2

3

4

5

6

total

0

30  

30  

  30

 

  0

229

other expenses

30

30  

  30

 

 

22960

Expenditure for lottery public welfare fund and corresponding special debt income arrangement

30

30  

  30

 

 

2296003

Expenditure for lottery public welfare for sports

 

  30

30

  30

 

 

支出及结转和结余情况。 Note: This table reflects the fiscal appropriation revenue, expenditure, carry-over and balance of the government fund budget for the current year .

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