Xining Municipal Civil Affairs Bureau in 2012 departmental budget disclosure

The Civil Affairs Bureau of Xining city in 2012 public sector budget   the basic situation of a department, (a) the subordinate units of Xining City Civil Affairs Bureau under the administration of 1 units, public institutions and 1 institutions, 3 (of which: full grant institutions 3) (two) personnel administrative preparation of 31 people. The cause of the preparation of 24, the cause of the preparation of 49, there is in the number of 104 people, retired the number 3, the number of retirees 41 people, retirement (service) the number of 2 people, and 80 other employees. Two, the budget summary statement (Table 1) in accordance with the relevant provisions of the budget management, the implementation of departmental budget implementation of the comprehensive budget system, that is, all income and expenditure are reflected in the budget. The expenditure in this table is based on the source of funds, the project category, the functional classification and the economic classification. Among them, in the classification of expenditure, basic expenditure refers to in order to ensure the normal operation of the Department, the completion of daily tasks and the preparation of the basic expenditure plans, including basic salary, allowances and subsidies for personnel expenditure and office expenses, printing costs, utilities and other expenses of daily public funds; special expenditure refers to the completion of specific administrative work or development goals, for special business expenditure. Such as yongjunyoushu, elder affairs and social welfare expenditure.
(1) income of the Xining Municipal Civil Affairs Bureau of the budget for the year total revenue of 12 million 652 thousand and 800 yuan, an increase of $786 thousand and 100 over the previous year, an increase of 6.2%, the main reason for the increase is the increase in personnel and special increase. General budget revenue 12 million 652 thousand and 800 yuan. (two) expenditure annual budget of $12 million 652 thousand and 800 this year, an increase of $786 thousand and 100 over the previous year, an increase of 6.2%, the main reason for the increase is the increase in personnel and special increase. According to the type of expenditure items: 1, basic expenditure of $10 million 382 thousand and 800, including: personnel expenditure of $9 million 455 thousand and 100, public expenditure of $927 thousand and 700; 2, the project expenditure of $2 million 270 thousand, including: 2 million 270 thousand yuan of goods and services spending. According to the classification of expenditure functions: social security and employment expenditure 12 million 132 thousand and 200 yuan, housing security expenditure of $520 thousand and 600. According to the economic classification of expenditure subjects: wage and welfare expenditure 5 million 840 thousand and 200 yuan, goods and services spending $3 million 197 thousand and 700, subsidies for individuals and families spending 3 million 614 thousand and 900 yuan. Three, expenditure budget classification summary table (Table 2) this table according to the source of funds, functional classification of subjects, reflecting the Xining Civil Affairs Bureau of the annual budget of the Department of the overall situation of all expenditures in 2012. (a) general financial appropriation budget funding (subsidy) income refers to the administrative institutions by obtained from the financial departments of various administrative expenses, including staff salaries, public funds, special funds. (two) expenditure subjects () of social security and employment, which reflect the;

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