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Disclosure of accounts


Disclosure of accounts
  首页 >> Disclosure of accounts >>Disclosure of accounts
Party School of Liaoyang Municipal Committee of the Communist Party of China 2014 department final accounts

目    录

The first part of the CPC Liaoyang Municipal Party school overview
I. Main responsibilities
2. Composition of departmental final accounting units
The second part is the final account report of the Party School of Liaoyang Municipal Committee of the CPC in 2014
1, 2014 Municipal Party School income and expenditure final account summary table
Second, 2014 Municipal Party School income statement
Third, the 2014 Municipal Party school expenditure statement
4. Final Statement of public Budget appropriation revenue and expenditure in 2014
5. Final Statements of revenue and expenditure from budgetary appropriations for government-managed funds in 2014
Vi. Final Statement of income and expenditure of funds under the management of special financial accounts in 2014
7. Final Statement of the expenditure of the "Three public" funds allocated by the general public Budget in 2014
The third part explains the final accounts of the Party School of Liaoyang Municipal Committee of the CPC in 2014
The fourth part is the noun explanation

The first part of the CPC Liaoyang Municipal Party school overview

I. Main responsibilities
(1) Rotating training and training of Party members and leading cadres at all levels。
(2) Training leading cadres and theoretical backbones of ideological departments。
(3) Assist the organization and personnel departments to conduct assessment and inspection of Party members during the school period。
4. Conducting scientific research on new situations and problems arising from reform, opening up and modernization。
(五)宣传马克思列宁主义、毛泽东思想、邓小平理论和党的路线、方针、政策。
(6) To complete other tasks assigned by the Municipal Party Committee and the municipal government。

2. Composition of departmental final accounting units
The 2014 department final accounts of the Party School of Liaoyang Municipal Committee of the Communist Party of China include:
(1) Party School of Liaoyang Municipal Committee of the Communist Party of China
(2) Party School of the CPC Liaoyang Municipal Committee (Cause)


The second part of Liaoyang Municipal Party School 2014 annual department final accounts public report
 

I. Final statement of income and expenditure for 2014

2014Final statement of annual income and expenditure



Public 01 form

Organization: Party School of the CPC Liaoyang Municipal Committee


Amount unit: Ten thousand yuan

项   目

行  次

金   额

I. carryovers and balances at the beginning of the year

1

64.88

    Among them: project expenditure carryover and balance

2


2. Income this year

3

1,042.34

Iii. Expenditures for this year

4

1,020.99

4. Balance of revenues and expenditures

5

86.23

5. Make up the difference between income and expenditure with enterprise funds

6


6. Balance allocation

7


    Among them: withdraw employee welfare funds

8


          Transfer to enterprise fund

9


7. Carryovers and balances at the end of the year

10

86.23

    Among them: project expenditure carryover and balance

11





2. Final income statement for 2014



2014Annual income statement












Open 02 form


Organization:

CPC Liaoyang Municipal Party School






Amount unit: Ten thousand yuan


项目

Total income for the year

Appropriation revenue

Superior subsidy income

Career income

Operating income

Income to be handed over by affiliated units

Other income


Expenditure function category account code

Account name




栏次

1

2

3

4

5

6

7


合计

1,042.34

934.95


107.00



0.39


205

 Education expenditure

1,042.34

934.95


107.00



0.39


    08

Further education and training

1,042.34

934.95


107.00



0.39


       02

Cadre education

1,042.34

934.95


107.00



0.39




Final statement of expenditure for 2014
 


2014Final statement of annual expenditure











Disclosure 03 form


Organization:

CPC Liaoyang Municipal Party School






Amount unit: Ten thousand yuan


项目

Total expenditure for the year

Basic expenditure

Project expenditure

Turn over to the superior for expenditure

Operating expenditure

Subsidizing expenditures to affiliated units


Expenditure function category account code

Account name




栏次

1

2

3

4

5

6


合计

1,020.99

949.01

71.98





205

Education expenditure

1,020.99

949.01

71.98





    08

Further education and training

1,020.99

949.01

71.98





       02

Cadre education

1,020.99

949.01

71.98






    


Iv. Final Statement of public Budget appropriation revenue and expenditure in 2014
 

2014Final statement of annual public budget appropriation revenue and expenditure



















Disclosure 04 form


Organization:

CPC Liaoyang Municipal Party School












Amount unit: Ten thousand yuan


项目

Carryovers and balances at the beginning of the year

Current year income

Current year expenditure

Year-end carryovers and balances


Expenditure work

Ability to sort

Account code

Account name

合计

Basic expenditure carryover

Project expenditure carryovers and balances

合计

Among them: income from capital construction funds

合计

Basic expenditure

Project expenditure

合计

Basic expenditure carryover

Project expenditure carryovers and balances


小计

Among them: capital construction funds carry-over and surplus

小计

Among them: capital construction fund expenditure

小计

Among them: capital construction funds carry-over and surplus



栏次

1

2

3

4

5

6

7

8

9

10

11

12

13

14


合计

3.73

3.73



934.95


931.22

914.22

17.00


7.46

7.46




205

Education expenditure

3.73

3.73



934.95


931.22

914.22

17.00


7.46

7.46




    08

Further education and training

3.73

3.73



934.95


931.22

914.22

17.00


7.46

7.46




       02

Cadre education

3.73

3.73



934.95


931.22

914.22

17.00


7.46

7.46























5. Final Statements of revenue and expenditure from budgetary allocations of government-managed funds for the year 2014
 

2014Annual final statement of revenue and expenditure from budgetary allocations of government-managed funds


















Open 05 form


Organization:

CPC Liaoyang Municipal Party School











Amount unit: Ten thousand yuan


项目

Carryovers and balances at the beginning of the year

Current year income

Current year expenditure

Year-end carryovers and balances


Expenditure work

Ability to sort

Account code

Account name

合计

Basic expenditure carryover

Project expenditure carryovers and balances

合计

Among them: income from capital construction funds

合计

Basic expenditure

Project expenditure

合计

Basic expenditure carryover

Project expenditure carryovers and balances


小计

Among them: capital construction funds carry-over and surplus

小计

Among them: capital construction fund expenditure

小计

Among them: capital construction funds carry-over and surplus



栏次

1

2

3

4

5

6

7

8

9

10

11

12

13

14


合计







































































































Vi. Final Statement of income and expenditure of funds managed by special financial accounts in 2014
 

Organization:

CPC Liaoyang Municipal Party School











Unit of amount:


万元


项目

Carryovers and balances at the beginning of the year

Current year income

Current year expenditure

Make up the difference with business funds

Balance distribution

Year-end carryovers and balances



Expenditure work

Ability to sort

Account code

Account name

Basic expenditure carryover

Project expenditure carryovers and balances

Among them: income from capital construction funds

合计

Basic expenditure

Project expenditure

合计

Basic expenditure carryover

Project expenditure carryovers and balances



小计

Among them: capital construction funds carry-over and surplus

小计

Among them: capital construction fund expenditure

小计

Among them: capital construction funds carry-over and surplus





栏次

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16



合计

61.15

61.15



107.00


89.53

34.55

54.98




78.62

78.62





205

Education expenditure

61.15

61.15



107.00


89.53

34.55

54.98




78.62

78.62





   08

Further education and training

61.15

61.15



107.00


89.53

34.55

54.98




78.62

78.62





      02

Cadre education

61.15

61.15



107.00


89.53

34.55

54.98




78.62

78.62

























                      


7. Final Statement of the expenditure of the "Three public" funds allocated by the general public budget in 2014
 

2014Annual general public budget financial appropriation "three public" expenditure statement



Disclosure form 08



Department name: Party School of the CPC Liaoyang Municipal Committee


Amount unit: Ten thousand yuan



项    目

2013Annual final accounts

2014Annual final accounts



合    计

14.43

9.58



1Fees for going abroad on business





2Official reception fees





3Official vehicle purchase and operation expenses

14.43

9.58



Among them: (1) operation and maintenance fees of official vehicles

14.43

9.58



      (2) Purchase of official vehicles





说明:2014Annual "three public" expenditure ratio2013Annual decrease4.85万元。The reason is that the fiscal compression of expenditure targets, units to save the use of funds。





The third part explains the final accounts of the municipal Party school in 2014

1. Overall information on the final accounts of revenue and expenditure
(1) The total income is 1,042.RMB 340,000, including:
1.Financial appropriation revenue 934.950,000 yuan, of which: public budget financial appropriation income 934.95万元。
2.Business income 107.1 million yuan, mainly training fees, graduate tuition and other income。
3.  Interest income 0.39万元。
4. Carryovers and balances from last year 64.88万元。
(2) The total expenditure is 1020.990,000 yuan, including:
1.Basic expenditure 949.10,000 yuan, mainly to ensure the normal operation of the organization, the completion of daily work tasks and expenses, including: salary and welfare expenses 457.620,000 yuan, subsidies for individuals and families 332.10,000 yuan, goods and services expenditure 151.750,000 yuan, other capital outgoing7.63万元。
2.Project expenditure 71.980,000 yuan, mainly including training courses, graduate classes and other business expenses。
(3) Year-end carryovers and balances 86.23万元
Of which, business income balance 78.770,000 yuan, balance of financial appropriation7.46万元。
2. Final accounts of public budget appropriation expenditures
(1) General information
The final account of the public budget financial appropriation expenditure reflects the overall public budget financial appropriation expenditure of the Party School of the Municipal Committee in 2014, including the expenditure incurred by using the public budget financial appropriation of the current year, and the expenditure incurred by using the carry-over and balance funds of the public budget financial appropriation of the previous year。Fiscal appropriation expenditure in the public budget in 2014 934.950,000 yuan, of which: basic expenditure 917.950,000 yuan, project expenditure of 17.00万元。
(2) Specific circumstances
Fiscal appropriation expenditure in the public budget in 2013 934.950,000 yuan, according to the function of expenditure classification subjects, education expenditure 934.95万元。
3. Final accounts of the expenditure of the "Three public" funds allocated by the public budget
The "three public" expenditure of the financial allocation arrangement of the public budget in 2014 9.580,000 yuan, including: official vehicle purchase and operation and maintenance expenses 9.58万元。The funding for the "three public services" in 2014 was 4.85万元。The reason is that the fiscal compression of expenditure targets, units to save the use of funds。
By the end of the year, the number of official vehicles was 4。

The fourth part is the noun explanation

1.Financial appropriation revenue: refers to the funds allocated by the municipal fiscal year。
2.Superior subsidy income: refers to the non-financial subsidy income obtained by the unit from the competent department and the superior unit。
3.Business 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 turned over by the affiliated unit refers to the income turned over by the independent accounting unit affiliated to the unit in accordance with regulations。
6.Other income: refers to the income other than the above "financial appropriation income", "superior subsidy income", "business income", "operating income", "income handed over by subsidiary units", etc。
7.Making up the difference between income and expenditure with the public institution fund refers to the situation where the "financial appropriation income", "financial appropriation carry-over and balance funds", "superior subsidy income", "business income", "operating income", "income handed over by the subsidiary unit" and "other income" of the public institution in the current year are insufficient to arrange the expenditure of the current year,Use the enterprise funds accumulated in previous years (the funds drawn by the institution in accordance with state regulations after the income and expenditure of the current year are offset and used to make up the balance of income and expenditure in subsequent years) to make up the gap of income and expenditure in the current year。
8.Carryover and balance of last year: refers to the funds that have not been completed in previous years and have been 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 expenditures: Expenditures incurred in addition to basic expenditures to accomplish specific administrative tasks and career development goals。
11."Three public service" expenses: refers to the expenses for going abroad on business (territory), the purchase and operation of official vehicles and official reception expenses arranged by financial allocations。其中,Expenses for going abroad on official business reflect the expenses of accommodation, travel, food allowances, miscellaneous expenses, training fees and other expenses incurred by the unit going abroad on official business;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。
12.General Public Service (Category) Financial Services (subparagraph) Administrative Operation (subparagraph) : reflects the basic expenditure of administrative units (including public institutions under the management of civil servants)。
13.General Public Services (Category) Financial Services (subparagraph) General Administrative Services (subparagraph) : expenditures for other items that reflect administrative units (including public institutions under the administration of civil servants) that do not have separate item-level accounts。
14.General Public Services (category) Financial Services (section) Budget Reform Operation (item) : reflects the expenditure of the financial sector on budget reform。
15.General Public Services (Category) Financial Services (subparagraph) Fiscal Treasury operations (subparagraph) : reflects the expenditure of the financial department for the centralized collection and payment business of the fiscal Treasury。
16.General Public services (category) Financial affairs (section) Informatization construction expenditure (item) : reflects the expenditure of financial departments for informatization construction such as "financial projects"。
17.General Public service (category) Financial affairs (paragraph) Business operation (item) : reflects the basic expenditure of public institutions, excluding administrative units (including public institutions managed by civil servants) logistics service centers, medical offices and other affiliated public institutions。
18.General Public Services (category) Financial Services (section) Other Financial Services expenditure (item) : Reflects expenditure on financial services other than those listed above。
19.General Public Service (category) Other General Public Service expenditure (paragraph) Other General Public Service expenditure (item) : reflects other general public service expenditure other than the above items。
20.Expenditure on Science and Technology (Category) Other expenditure on science and technology (paragraph) Other expenditure on science and technology (item) : reflects other expenditure on science and technology。
21.Social security and Employment (Category) Retirement of Administrative Institutions (paragraph) Retirement of administrative units under centralized management (Item) : reflects the retirement funds spent by administrative units under centralized management (including public institutions under the management of civil servants)。
22.Social security and Employment (Category) Retirement of Administrative institutions (paragraph) Retirement of public institutions (Item) : Funds for retirement that reflect the expenses of public institutions under centralized management。
23.Medical and health (Category) Medical security (paragraph) Medical treatment of administrative units (item) : reflects the funds paid for basic medical insurance of administrative units centrally arranged by the financial department, the public medical expenses of administrative units that do not participate in medical insurance, and the medical expenses of retired personnel and old soldiers of the Red Army in accordance with national regulations。
24.Medical and health (category) Other Medical and health expenditure (paragraph) Other medical and health expenditure (item) : reflects expenditure on medical and health other than the items mentioned above。
25.Agriculture, Forestry and Water Affairs (Category) Agriculture (paragraph) Other Agricultural expenditures (item) : reflects other expenditures for agriculture。
26.Transportation (Category) Oil Price Reform Subsidies for transportation (section) Oil Price reform subsidies for other expenditures (item) : reflects the expenditure of financial subsidies for oil price reform on other aspects。
27.Resource Exploration Power Information and other affairs (category) Industrial and Information industry supervision expenditure (paragraph) Other Industrial and information industry supervision expenditure (item) : reflects other expenditure for industrial and information industry supervision。
28.Commercial services and other services (Category) Commercial Circulation Services (paragraph) Other commercial circulation services expenditure (item) : reflects other expenditure for commercial circulation services。
29.  Business Services and other services (Category) Commercial Circulation Services (paragraph) Other foreign-related development services expenditure (item) : reflects other expenditures for foreign-related development services。
30.  Land and Resources Meteorological and other affairs (category) Land and Resources Affairs (paragraph) Other land and resources affairs expenditure (item) : reflects other expenditures for land and resources affairs。
31.Housing security (category) Housing reform (paragraph) Housing provident fund (item) : reflects the housing provident fund paid by administrative institutions for employees according to the basic salary and allowance subsidies stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance, and the prescribed proportion。
32.Other expenditure (category) Other expenditure (section) Other expenditure (item) : reflects other expenditure items that cannot be divided into specific functional accounts。


 

 
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