目     录

The first part of the CPC Liaoyang Municipal Party school overview
I. Main responsibilities
2. Composition of departmental budget units
The second part is the 2016 department budget table of the Party School of the CPC Liaoyang Municipal Committee
1. Summary of budget receipts and expenditures
Summary of expenditure estimates (by functional account)
Summary of estimated expenditures (by economic classification)
Iv. Summary of expenditure budget (by economic item details)
Five, "three public" budget table
The third part of the CPC Liaoyang Municipal Party School in 2016 department budget
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 budget units
The budget units within the scope of the 2016 department budget preparation of the Party School of the CPC Liaoyang Municipal Committee include:
1.Party School of the CPC Liaoyang Municipal Committee
2.Party School of the CPC Liaoyang Municipal Committee (Business)

The second part is the budget table of the Party school department of Liaoyang Municipal Committee
 

Ii. Disbursement of a summary statement (by functional account)
 

Iii. Disbursement of a summary of the Balance (by economic classification)
 

           
 　 　
4. Draft a summary statement of the preliminary balance (according to the economic section)
 

Summary of disbursements (by economic line)
Company name: Party School of Liaoyang Municipal Committee of CPC		Unit: thousand yuan
Economic subject category/Economic subject section	合计	Financial appropriation	Administrative charges that are put under budget management	Government-managed funds placed under budgetary management	Non-tax income included in the management of special accounts
**	1	2	3	4	5
合计	12,891.73	12,413.73	208.00		270.00
Wage and welfare expenditure	5,482.92	5,482.92
Basic pay	2,707.12	2,707.12
subsidy	2,159.30	2,159.30
Social security contribution	616.50	616.50
Spending on goods and services	3,432.40	2,954.40	208.00		270.00
Administrative expenses	151.70	151.70
水费	16.53	16.53
电费	14.05	14.05
postage	19.11	19.11
Heating fee	575.26	575.26
Travel expense	240.26	240.26
Maintenance costs	381.65	381.65
Training expense	1,874.50	1,396.50	208.00		270.00
Union funds	27.34	27.34
Welfare expenses	22.83	22.83
Operation and maintenance of official vehicles	73.68	73.68
Other transportation expenses	9.50	9.50
Taxes and surcharges	1.98	1, .98
Spending on other goods and services	24.01	24.01
Subsidies for individuals and families	3,814.91	3,814.91
Leave pay	143.27	143.27
Retirement pay	2,989.46	2,989.46
Pension for the bereaved or dead	55.14	55.14
Housing accumulation fund	583.97	583.97
Other subsidies for individuals and families	43.07	43.07
Other capital expenditures	161.50	161.50
Office equipment purchase	161.50	161.50

 　 　

Five, 2016 "three public" budget summary table
 

The third part of the 2016 department budget of the Party School of Liaoyang Municipal Committee of the CPC is clear

First, the overall description of the 2016 revenue and expenditure budget of the Party School of the Communist Party of China Liaoyang Municipal Committee
In accordance with the principle of comprehensive budget, all income and expenditure of the Party School of the CPC Liaoyang Municipal Committee are included in the departmental budget management。Revenue includes: revenue from financial subsidies, administrative charges brought under budget management and non-tax revenue brought under special account management;Expenditures include: expenditures for cadre education。The total revenue and expenditure budget of the Party School of Liaoyang Municipal Committee in 2016 was 1289.173万元。
Second, on the Party School of Liaoyang Municipal Committee of the Communist Party of China in 2016 "three public" budget statement
。2015 "three public" budget 7.90,000 yuan, including: official reception fee of 100,000 yuan;Purchase and operation of official vehicles 7.9万元。Among them: official vehicle operating expenses 7.9万元。2016 "three public" budget 7.40,000 yuan, including: official reception fee of 100,000 yuan;Purchase and operation of official vehicles 7.4万元。Among them: official vehicle operating expenses 7.4万元
In 2016, the three public funds decreased by 0. 0 compared with 2015.50,000 yuan, due to reduced bus fares。
The fourth part is the noun explanation

1.Financial assistance income: refers to the funds allocated by the municipal government in the current year。
2.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。
3.Project expenditures: Expenditures incurred in addition to basic expenditures to accomplish specific administrative tasks and career development goals。
4.Administrative fee income: refers to the fee income collected in accordance with laws, administrative regulations, relevant provisions of The State Council, rules or regulations jointly issued by the financial department of The State Council and the competent price department, and the regulations jointly issued by the financial department of the people's government of provinces, autonomous regions and municipalities directly under the Central government。
5."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。