目    录

The first part is the overview of the department

I. Main responsibilities

2. Composition of departmental final accounting units

The second part explains the final accounts of the department in 2022

1. General information on the final accounts of income and expenditure

Ii. Description of the final accounts of appropriation and expenditure

Iii. Statement on the final accounts of the "Three public" funds allocated by the general public budget

Iv. Statement on the final accounts of basic expenditures allocated from the general public Budget

5. Information on other important matters

The third part of the noun explanation

Part IV: Final Statement of the department for the year 2022

1. Summary of final accounts of income and expenditure

Final statement of income

3. Final statement of expenditure

Final statement of revenue and expenditure of financial appropriations

General public budgetFinal statement of financial appropriations and expenditures

General public budgetFinancial appropriationBasic expenditureFinal statement

7. Final Statement of expenditure of the "Three public" funds allocated by the general public budget

8. Final statements of revenue and expenditure from budgetary appropriations of government-managed funds

9. Final Statement of budgetary appropriations and expenditures for state capital operations

Part V Annex

The first part is the overview of the department

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) Conducting research on 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 theoretical innovation and theoretical research。

(5) Provide service guidance to the Party school of the county (city) 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。

2. Composition of departmental final accounting units

The secondary budget units included in the scope of preparation of a department's 2022 departmental final accounts include:

There are no second-level budget units included in the final accounts of the Party School of Liaoyang Municipal Committee of the Communist Party of China in 2022

The second part explains the final accounts of the department in 2022

1. General information on the final accounts of income and expenditure

(I) The total income is 1634.100,000 yuan, including:

1.Fiscal appropriation revenue 1600.80,000 yuan, accounting for 97 percent of the total income.92%。Among them: general public budget financial appropriation revenue 1600.800,000 yuan, revenue from government-managed funds is 100,000 yuan, and revenue from state capital operations budgets is 100,000 yuan。

2.The superior subsidy income is RMB 100,000, accounting for 0% of the total income。

3.Business income 31.400,000 yuan, accounting for the total income of 1.92%。It is mainly the income of on-the-job graduate students。

4.Operating income of RMB 100,000, accounting for 0% of the total income。

5.The income paid by the affiliated units is RMB 100,000, accounting for 0% of the total income。

6.Other income is RMB 0 million, accounting for 0% of the total income。

7.Use of non-financial appropriations balance of 100,000 yuan, accounting for 0% of the total income。

8.Carryovers and balances from the previous year 2.620,000 yuan, accounting for 0. 0 of the total income.16%。Mainly the surplus of on-the-job graduate classes。

Compared with last year, this year's income increased by 143.760,000 yuan, an increase of 9.65%, the main reason: increasing basic performance bonuses。

(2) The total expenditure is 1634.100,000 yuan, including:

1.Basic expenditure 1452.770,000 yuan, accounting for 88 percent of the total expenditure.90%。It is mainly the expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks, including: salary and welfare expenditure 1226.970,000 yuan, subsidies for individuals and families 132.140,000 yuan, goods and services expenditure 93.65万元。

2.Project expenditure 178.710,000 yuan, accounting for 10% of the total expenditure.94%。It mainly includes the expenditure for running the main class and the expenditure for running the in-service graduate class。

3.The expenditure handed over to the superior is RMB 100,000, accounting for 0% of the total expenditure。

4.The operating expenditure is RMB 0 million, accounting for 0% of the total expenditure。

5.The subsidy expenditure for affiliated units is RMB 100,000, accounting for 0% of the total expenditure。

Compared with last year, this year's expenditure increased by 146.$380,000, an increase of 9.84%, the main reason: increasing basic performance bonuses。

(3) Year-end carryovers and balances 2.62万元。

The balance is mainly formed by the expenditure of on-the-job graduate students, which is the same as the balance of the previous year。

Ii. Description of the final accounts of appropriation and expenditure

(1) General information。

Fiscal 2022 appropriation expenditure 1600.80,000 yuan, of which: basic expenditure 1452.770,000 yuan, project expenditure 147.31万元。Compared to the previous year,Government appropriation expenditure increased by 141.900,000 yuan, an increase of 9.73%, the main reason: increasing basic performance bonuses。Compared with the budget at the beginning of the year, the fiscal appropriation expenditure for 2022 completed 116 of the budget at the beginning of the year.23%, of which: basic expenditures completed the beginning of the budget of 131.52%, the project completed 65% of the budget at the beginning of the year.70%。

(2) Expenditure of financial allocations from the general public budget。

Fiscal appropriation from the general public budget in 2022:1600.0.08 million yuan, according to the classification of expenditure functions, including: general public service expenditure 0 million yuan, accounting for 0%;Foreign service expenditure is 0 percent, 0 million yuan;National defense expenditure was 0 percent (0 million yuan);Public security expenditure is 0 million yuan, accounting for 0 percent;Education expenditure 1200.190,000. That's 75.01%;Science and technology expenditure is 0 percent, 0 million yuan;The expenditure of culture, tourism, sports and media is 0 million yuan, accounting for 0%;Expenditure on social security and employment 274.100,000 yuan, accounting for 17.13%;Expenditure on health care and employment 41.630,000 yuan, accounting for 2.60%;The expenditure on health care was 0 million yuan，Account for 0%;The expenditure on energy conservation and environmental protection was 0 million yuan，Account for 0%;The expenditure for urban and rural communities was RMB 0 million，Account for 0%;The expenditure on agriculture, forestry and water conservancy was 0 million yuan，Account for 0%;The expenditure on transportation was 0 million yuan，Account for 0%;Resource exploration, industrial information and other expenditures of RMB 0 million，Account for 0%;Business services and other expenditures of 0 million yuan，Account for 0%;Financial expenditure of RMB 0 million，Account for 0%;Rmb0 million was spent on assistance to other regions，Account for 0%;Rmb0 million was spent on natural resources, Marine meteorology, etc，Account for 0%;Expenditure on housing security 84.150,000 yuan, accounting for 5.26%;Rmb0 million was spent on reserves of grain and oil materials，Account for 0%;The state capital operation budget expenditure was 0 million yuan，Account for 0%;RMB 0 million was spent on disaster prevention and emergency management，Account for 0%;Other expenses are RMB 0 million，Account for 0%;The debt repayment expenditure is RMB 0 million，Account for 0%;Interest payment on debt is RMB 0 million，Account for 0%;A total of 300,000 yuan will be spent on special government bonds to combat the epidemic，占0%。

1.The expenditure on general public services was 0 million yuan。

2.Foreign affairs expenditure of 100,000 yuan。

3.The national defense expenditure is 0 million yuan。

4.Public security expenditure is 0 million yuan。

5.Education expenditure 1200.190,000 yuan, 75% of the expenditure.01%, mainly for the wages and benefits of in-service personnel, maintenance of the normal operation of the unit expenses, 111 percent of the budget at the beginning of the year.43%, the final account is higher than the budget at the beginning of the year mainly due to the increase in the salary and benefits of the staff after the capital transfer。

6.The expenditure on science and technology was 0 million yuan。

7.Culture, tourism, sports and media expenditure RMB 0 million。

8.Expenditure on social security and employment 274.100,000 yuan, accounting for 17.13%, mainly for the expenses of retired public institutions, death benefits, pension insurance and other expenditures, completed the beginning of the budget of 171.65%, the final account figure is higher than the budgeted figure at the beginning of the year mainly due to the increase in retirees。

    9.Expenditure on health care and employment 41.630,000 yuan, accounting for 2.60%, mainly on-the-job employees paid medical insurance expenses, which was 105 percent of the budget at the beginning of the year.29%, the final account is higher than the budgeted figure at the beginning of the year mainly due to the increase in salary and new personnel, and the increase in medical insurance costs。

10.The expenditure on energy conservation and environmental protection was 0 million yuan。

11.The expenditure for urban and rural communities was RMB 0 million。

12.The expenditure on agriculture, forestry and water conservancy was 0 million yuan。

13.The expenditure on transportation was 0 million yuan。

14.Resource exploration, industrial information and other expenditures of RMB 0 million。

15.Business services and other expenditures of 0 million yuan。

16.Financial expenditure of RMB 0 million。

17.Rmb0 million was spent on assistance to other regions。

18.Rmb0 million was spent on natural resources, Marine meteorology, etc。

19.Expenditure on housing security 84.150,000 yuan, accounting for 5.26%, mainly the housing provident fund unit paid part of the expenditure, completed the beginning of the budget 119.87%, the reason why the final account number is greater than the budget at the beginning of the year is mainly due to the increase of salary adjustment and new personnel, and the increase of housing provident fund expenses。

20.Rmb0 million was spent on reserves of grain and oil materials。

21.The state capital operation budget expenditure was 0 million yuan。

22.RMB 0 million was spent on disaster prevention and emergency management。

23.Other expenses are RMB 0 million。

24.The debt repayment expenditure is RMB 0 million。

25.Interest payment on debt is RMB 0 million。

26.A total of 300,000 yuan will be spent on special government bonds to combat the epidemic。

3. Budgetary expenditures for government-managed funds。

A total of 0.5 million yuan will be allocated from the budget for government-managed funds in 2022。

(4) Budgetary expenditures for state capital operations。

The state capital operation budget for 2022 appropriated RMB0 million。

Iii. Statement on the final accounts of the "Three public" funds allocated by the general public budget

The "three public" expenditure of the general public budget financial allocation arrangement in 2022 0.490,000 yuan, 30 percent of the annual budget.43%。Among them: going abroad for business (territory) fee of 100,000 yuan, official reception fee of 100,000 yuan, official vehicle purchase and operation and maintenance fee of 0.49万元。

1.The expenses for going abroad on business are RMB 100,000, accounting for 0% of the expenditure of the "three public"。Complete 100% of the annual budget。In 2022, we will participate in 0 overseas (border) groups, with a total of 0 people。

2.The official reception fee is RMB 100,000, accounting for 0% of the expenditure of the "three public"。Complete 100% of the annual budget。In 2022, domestic official reception accumulated 0 batches, 0 people and 0 million yuan。

3.Purchase and operation of official vehicles 0.490,000 yuan, accounting for 100% of the "three public" expenditure。30 percent of the annual budget.43%。1 less than the previous year.$290,000, down 72.47%, mainly the vehicle insurance and maintenance costs in 2021 are the total cost of three vehicles, and in 2022, two of them will be scrapped without paying the insurance and maintenance costs。

Among them: the purchase cost of official vehicles was RMB 100,000, and 0 official vehicles were purchased in that year。Operation and maintenance of official vehicles 0.490,000 yuan, mainly used for official vehicle operation and maintenance, to be used by the end of the yearGeneral public budget appropriation expenditureOperation and maintenance fees的The number of official vehicles is 1。

Iv. Statement on the final accounts of basic expenditures allocated from the general public Budget

Basic expenditure from the general public budget in 2022 1452.770,000 yuan, of which: 1,359 personnel expenses.11万元，It mainly includes basic wages, allowances and subsidies, bonuses, other social security contributions, basic old-age insurance contributions of government agencies and public institutions, other wage and welfare expenses, retirement expenses, pensions, living allowances, incentives, housing provident funds, heating subsidies, and other expenditures for individual and family subsidies;Daily utilization93.65万元，It mainly includes office expenses, printing expenses, handling fees, water fees, electricity fees, postal and telecommunications fees, heating fees, property fees, travel expenses, expenses for going abroad on business, maintenance (maintenance) fees, rental fees, conference fees, training fees, official reception fees, labor fees, entrusted business fees, union funds, welfare fees, official vehicle operation and maintenance fees, other transportation expenses, other goods and services expenses, and office expensesPublic equipment purchase, special equipment purchase, information network and software purchase update。

5. Information on other important matters

(1) Information on expenditures for the operation of organs。

Operational expenditure of government agencies in 2022 93.650,000 yuan (the same as the sum of public funds in the basic expenditure of the financial allocation of administrative units and public institutions under the administration of the Civil Servant Law in the final accounts of the department), a decrease of 32 percent over the previous year.$980,000, down 26.04%, the main reason is that the unit moved, borrowed the agricultural center office site, and did not pay heating fees in winter。

2. Expenditure on government procurement。

Total government procurement spending in 2022 72.590,000 yuan, including: government procurement of goods expenditure of 100,000 yuan, government procurement engineering expenditure of 100,000 yuan, government procurement service expenditure of 72.59万元。The amount of contracts awarded to small and medium-sized enterprises is 100,000 yuan, accounting for 0% of the total government procurement expenditure。

(3) The occupation of state-owned assets。

As of December 31, 2022, there were 3 vehicles, of which: 0 vehicles for leading cadres at or above the deputy provincial level, mainlyLeading cadre0 vehicles, 1 confidential communication vehicle, emergency2 security vehicles,Law enforcement duty0 cars,Special professional technology car 0, retiredCadre car 0,Other vehicles 0;Unit price 1 million yuan (including) or more equipment (excluding vehicles) 0 sets (sets)。

(4) Budget performance。

1.Performance evaluation work carried out。

According to budget绩效Management requirements,This departmentOrganization for 2022We carried out a comprehensive performance self-assessment of annual budget expenditures, involving a total of 1 budget expenditure item (including 1 general public budget item, 0 budget items of government-managed funds, and 0 budget items of state-owned capital operations), involving 1,634 funds.100,000 yuan (of which: general public budget funds 1634.100,000 yuan, government-managed fund budget funds of 100,000 yuan, state-owned capital operation budget funds of 100,000 yuan), self-evaluation coverage (the number of projects that carry out self-evaluation of performance/ The number of projects approved by the performance target at the beginning of the year *100%) reach 100%, and the average score of the self-evaluation (the sum of the scores of the projects carried out the performance self-evaluation/the number of projects carried out the performance self-evaluation) is 100。

Tissue pair1Each unit carries out self-evaluation of overall performance, involving funds1634.10$10,000, self-rated average score100分。The Department (unit) Overall Performance Self-evaluation Form is attached。

3.Departmental evaluation results。

4.Financial evaluation result。

The third part of the noun explanation

1.Revenue from appropriations:Refers to the financial budget funds obtained by the unit from the financial department at the same level。

2.Superior subsidy income:It refers to the non-financial subsidy income obtained by the unit from the competent department and the higher unit。

3.Career income:Refers to the income obtained from professional business activities and auxiliary activities carried out by public institutions。

4.Operating income:Refers to the income obtained from the non-independent accounting business activities carried out by the public institution in addition to the professional business activities and auxiliary activities。

5.Income paid by subsidiary units:Refers to the income handed over by the independent accounting unit affiliated to the unit in accordance with regulations。

6.Other income:In addition to the above "financial appropriation revenue", Income other than "superior subsidy income", "business income", "operating income", "income handed over by affiliated units", etc。

7.Use of non-financial appropriation balances:Refers to the amount of non-financial appropriation balance used by a public institution to make up the balance of revenue and expenditure in accordance with the requirements of budget management。

8.Carryovers and balances from last year:Refers to the funds that have not been completed in previous years and are carried over to the current year for continued use in accordance with relevant provisions。

9.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。

10.Project expenditure:Expenses incurred in addition to basic expenses to accomplish specific administrative tasks and career development goals。

11.Expenditure handed over to the superior:It refers to the expenditures that public institutions turn over to higher units in accordance with the regulations of the financial department and the competent department。

12.Operating expenses:Refers to the expenses incurred by the public institution in carrying out non-independent accounting business activities other than professional activities and auxiliary activities。

13.Subsidies to affiliated units:It refers to the expenditure of the public institution to subsidize the subsidiary unit with the income other than the income of the financial subsidy。

14."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 from the general public budget。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 purchase and operation expenses of official vehicles reflect the expenses for the purchase 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。

15.Organization operating expenses:It means to ensure the operation of administrative units and public institutions managed in accordance with the Civil Service Law，Funds used for the purchase of goods and services from basic expenditures arranged using financial allocations from the general public budget，Including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office utilities, office heating fees, office property management fees, official vehicle operation and maintenance fees and other expenses。

16.General Public Services (category) Financial Services (paragraph) Administrative Operations (item) :Reflects the basic expenditure of administrative units (including public institutions managed by civil servants)。

(Explain all item-level accounts of the functional classification of expenditure involved in departmental final accounts)......

Part IV: Final Statement of the department for the year 2022

1. Summary of final accounts of income and expenditure.xls

Final statement of income.xls

3. Final statement of expenditure.xls

4. Summary of final accounts of revenue and expenditure from financial appropriations.xls

5. Final statement of financial appropriations and expenditures for the general public budget.xls

6. Final statement of basic expenditures allocated by the general public Budget.xls

7. Final statement of expenditure of the "Three Public Funds" of the general public budget.xls

8. Final statements of revenue and expenditure from budgetary appropriations of government-managed funds.xls

9. Final Statement of budgetary appropriations and expenditures for state capital operations .xls

Part V Annex