目 录
The first part of the CPC Liaoyang Municipal Party school overview
I. Main responsibilities
Second, institutional Settings
The second part is the 2023 annual department budget statement of the Party School of the CPC Liaoyang Municipal Committee
1. Summary of budget receipts and expenditures
2. Summary of revenue budget
Summary of expenditure estimates
4. Summary of budget receipts and expenditures of financial appropriations
General public budget expenditure table
Table of basic expenditures in the general public budget
7. Expenditure table of the "three public" funds of the general public budget
8. Statement of budgetary expenditures for government-managed funds
9. Project expenditure budget table
10. Expenditure function classification budget table
十一、支出经济分类预算表（政府预算）
Xii. Budget Table for Economic Categories of Expenditure (Departmental Budget)
Budget form for debt expenditure
Government procurement expenditure budget table
15. Budget table of government expenditure on purchasing services
16. Overall performance target table of the department (unit)
17. Performance target table of departmental budget items (policies)
The third part explains the 2023 department budget of the Party School of the CPC Liaoyang Municipal Committee
1. Overall Information on the revenue and expenditure budgets
Ii. Budget Statement for 2023
The fourth part is the noun explanation
The first part of the CPC Liaoyang Municipal Party school overview
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
中共辽阳市委党校共设9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、业务指导科。
Part two Party School of Liaoyang Municipal Committee of CPC 2023Department budget disclosure statement
2023 Liaoyang Municipal Party School of the Communist Party of China budget approval form
1. Summary of income and expenditure budget.xlsx
2. Summary of income budget.xlsx
4. Summary of budget for revenue and expenditure of financial appropriations.xlsx
3. Summary of expenditure budget.xlsx
5. General public budget expenditure table.xlsx
6. Basic expenditure table of the general public budget.xlsx
7, the financial appropriation budget "three public" expenditure table.xlsx
8. Statement of budgetary expenditures for government-managed funds.xlsx
9. Project expenditure budget table.xlsx
10. Expenditure function classification budget table.xlsx
12. Expenditure Economic classification budget table (Departmental budget).xlsx
11. Expenditure Economic classification Budget Table (Government budget).xlsx
13. Debt expenditure budget table.xlsx
14. Government procurement expenditure budget table.xlsx
15, the government purchase of services expenditure budget table.xlsx
16. Overall performance target table of the department (unit).xlsx
17. Department budget item (policy) performance target table.xlsx
Part Three Party School of Liaoyang Municipal Committee of CPC 2023Departmental budget statement
1. Overall Information on the revenue and expenditure budgets
(I) The total income is 1440.670,000 yuan, including:
1.General public budget appropriation revenue1413.67万元；
2.Revenue from budgetary appropriations for government-managed funds0万元；
3.State capital operation budget appropriation revenue0万元；
4.Income from funds managed by special financial accounts27万元；
5.Unit fund income0万元；
(2) The total expenditure is 1440.670,000 yuan, including:
1.Personnel expenditure1121.48万元；
2.Public expenditure96.19万元；
3.Government procurement expenditure130.14万元；
4.Debt expenditure0万元;
5.Other item expenditure92.86万元。
Ii. Budget Statement for 2023
(1) Description of changes in budgetary revenues and expenditures
In 2023, the budget income of the Party School of the CPC Liaoyang Municipal Committee is 1440.670,000 yuan, an increase of 64 percent over last year.30,000 yuan, an increase of 4.65%, mainly due to an increase in personnel expenditure income.610,000 yuan, a decrease of 42 percent in public expenses.580,000 yuan, the project income decreased by 490,000 yuan;2023 Liaoyang Municipal Party School expenditure budget 1440.670,000 yuan, an increase of 64 percent over last year.30,000 yuan, an increase of 4.65 per cent, mainly due to increased staffing requirements。
(2) An explanation of the arrangement of the operating funds (public funds) of the organs
In 2023, the operating expenses of the Party school of Liaoyang Municipal Committee of the CPC 96.190,000 yuan, the main expenses areOffice expenses, water fees, electricity fees, post and telecommunications fees, property management fees, travel expenses, maintenance fees, welfare fees, other goods and services expenses, heating fees, training fees, union dues, overall welfare fees, bus operation and maintenance fees, other public retirement expenses。
(3) Description of government procurement arrangements
In 2023, the total government procurement expenditure of the Party School of the CPC Liaoyang Municipal Committee 103.140,000 yuan, including: government procurement of goods expenditure of 100,000 yuan, government procurement engineering expenditure of 100,000 yuan, government procurement service expenditure of 103.14万元。Specific procurement items: property outsourcing service fee。
(4) Explanation of the reasons for the increase or decrease of the three public funds
The "three public" expenditures arranged in 2023 1.450,000 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 1.450,000 yuan, including official car purchase fee of 100,000 yuan, official car operation and maintenance fee 1.45万元。Compared with the previous year, the operation and maintenance cost of official vehicles decreased by 0.160,000 yuan, down 0.93%, mainly due to reduced funding。
(5) The occupation of state-owned assets
The Party School of the CPC Liaoyang Municipal Committee has a total of 3 vehicles, including 1 general official vehicle, 0 general law enforcement duty vehicles, 0 special professional technology vehicles, and 2 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 projects
In 2023, the budget funds of the Party School of the Communist Party of China Liaoyang Municipal Committee will be fully incorporated into the overall performance target management of the department (unit), including 0 affiliated public institutions, and the total budget funds will be 1440.670,000 yuan, including 0 specific target projects included in performance target management, with a budget of 100,000 yuan。
(7) Other matters that need to be explained
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:It refers to the income other than the "revenue from fiscal appropriations", "revenue from administrative charges", "revenue from government-managed funds" and "special income" mentioned above。
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: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。
