Guangzhou 99 departments directly under the Sun on the total budget and rules do not
Budget situation this year than last year progressOverall: new bulletin reporter Huang Chiung-piao interview: new bulletin reporter zhanwenping Li Yinghua Li Chenxi Wang Juan xulifuluoqionghuangqiong Wang Lvbin intern Ye Bijun drawing: Liao Muxing
According to the Guangzhou City Finance Bureau requirements, March 15 is the day of departments directly under the Sun books in Guangzhou this year, Guangzhou City levels are a total 105 units level budget sector want to on this day released their departmental budgets. Last year, Guangzhou has 8 departments is not released on time budget, this year the situation has improved slightly, new Express Reporter according to the Guangzhou Municipal Government Web Portal reporting data and statistics, found yesterday 22:30, Guangzhou has announced a total of 99 Department budget, there are still 6 departments have no action.
After 4 years of Civil Defense Office Sun "simplest" book
Yesterday in the long list of departments, "finally" appeared the name of Guangzhou Civil Defense Office, the distance that it has been 4 years since the last Sun budget. However, the drying out of the sector is the most simple, listing only one report on the 2015 and 2016, three funds and expenditure budget of the Conference table, with other departments at least dozens of pages, far cry from the more than more than more than 100 pages of books.
New express reporters found that the table only this sector in 2015 and 2016 for the three official hospitality and Conference expenses budget. And in 2012, which was only published accounts of three in 2010.
Red 3 units on the total budget and rules do not
Guangzhou Red Cross also announced the three budgets totalling 60600, than last year's budget was reduced by 17,100. But, its three public budget of rules including has corporate with car run fee 60600 Yuan and corporate reception fee 4,600 Yuan, that is, corporate reception fee no was meter into three public budget total; and Guangzhou City topography do announced of three public budget for: for public abroad funding 58,800 Yuan, and bus run fee 166,000 yuan and corporate reception fee 16300 Yuan, sum is greater than three public funding budget total (141,500 yuan).
In addition, the three released by the Beijing Office of the Guangzhou public budget totals 5.4448 million Yuan, but in rules, only official vehicles run 254,800 and corporate hospitality 3.6 million Yuan, and the total number does not match.
News eye reserved public occupational pension 1.4 billion yuan
Guangzhou City finance Yu February 16 announced of Guangzhou 2015 budget implementation situation and 2016 budget draft (following referred to budget draft) displayed, this year Guangzhou this level arrangements 1.8 billion yuan pension insurance reform funds, which has 700 million Yuan is located in city this level general public budget spending budget table in the of "other administrative institutions retired spending" subjects, addition 1.1 billion yuan is located in "other social security and employment spending" subjects.
The draft budget of the 2016 city, Guangzhou City, the level of general public budget expenditures in the budget table, there is a 6,051,290,000 of "other expenditures". Note explains: including 2.94 billion yuan for infrastructure construction (another 60 million yuan in urban facilities fee arrangements); reserve institutions occupational pension 1.4 billion yuan; funds of 370 million yuan of the airport authority; social security lease special 97 million Yuan for the construction of the video surveillance system.
In addition, Guangzhou City, the 2016 draft social insurance fund's budget also revealed the same level:, Guangzhou City, is expected to start from 2016 institution basic old-age insurance policies, institutions of basic old-age insurance fund revenue of 19.81 billion yuan, net increase in spending of 18.6 billion yuan of the Fund, the accumulated surplus of 3.22 billion yuan.
October 2014, the reform of the endowment insurance system in Guangdong Province, but had not announced the reform in detail. New express journalist yesterday learned from the budget bill, according to the endowment insurance policy of Guangdong, authorities and public administration units and administrative, public interest of two institutions and their staff to participate in preparing the endowment insurance. Units according to the unit's involvement in staff's personal contributions to the endowment insurance wage base and 20%, according to my 8% payment of wage income. Basic old-age insurance premium paid starting from October 1, 2014. In parallel with the reform of the basic old-age insurance system, for all staff within the reform of the institutions (not including retirees) to establish occupational pension. Basis of basic old-age insurance of individuals, units, respectively 4%, 8% fee, all included in the occupational pension personal accounts. After retirement, receiving a monthly occupational pension benefits.
City with drones searched illegally built intend to spend 7.2966 million
New Express Reporter to Guangzhou City Department proposed more than 7.29 million Yuan purchasing UAV inventory of illegal construction. According to the public display, which is a low-altitude remote sensing dynamic monitoring of illegal construction project budget, in the amount of 4.7966 million Yuan. City law enforcement general public budget, and according to the 2016 city budget breakdown shows that drones monitoring illegal buildings amounted to 7.2966 million trillion yuan this year.
In this regard, the Guangzhou City Authority said owing to the use of unmanned aerial vehicles to investigate unauthorized editing costs, and the service quality and uniqueness, so need to buy at a higher price to a single unit. New Express Reporter, with drone deal with illegal structures, images taken by later editing needs to be rendered law enforcement data, project description and budget shows that Guangzhou urban management Department will use unmanned low altitude remote sensing technology, construction-prone regions (1500 square kilometers) is monitored.
Explanation of Department budget gap of 16 billion mainly because of data discrepancies
Currently Guangzhou total 105 a city level budget units, and 609 a grass-roots budget units, they a years to spent how many money? new Express Reporter yesterday statistics found, section Qian submitted to city NPC considered of City this level budget draft and city finance Yu February 16 announced of City this level budget report (by city 14 session NPC six times Conference approved) of caliber varies, both difference 16.013 billion yuan.
Section displays the draft budget submitted to the municipal people's Congress for deliberation before 2016 budget arrangements budget of income and expenditure was 119.933 billion yuan and municipal Bureau of Guangzhou City, after the publication of the budget performance for 2015 and 2016, according to the draft report and the draft budget, "2016 budget 103.92 billion yuan, the financial arrangements", a difference of 16.013 billion yuan. In this regard, the budget work Committee of the Standing Committee of Guangzhou Municipality official explained that this happens mainly due to discrepancies in the data, which is the use of the financial sector with a total budget, while the former departmental budgets, operating public institutions are also included.
Guangzhou City, according to the budget performance for 2015 and 2016 draft report and on the draft budget and budget in 2016, Guangzhou City, revenues amounted to 156.2 billion yuan. Its budget expenditures can be divided into three parts: first, this budget 103.92 billion yuan of financial arrangements; the second is the financial arrangements financial 57 amounted to 13.8 billion yuan of special funds; the third is 2016, level of series funds (funds other than the departmental budgets and special funds) 38.53 billion yuan.
Which, financial generation series funds main including: general public budget generation series 12.08 billion yuan, main is central standing spike units, by provides not reported NPC considered of sector of budget funds, and delegate Bank generation levy generation buckle and Treasury concentrated paid business agent meter mention procedures fee, and by financial directly expenditures or need after arrangements of spending, as prepared fee, and increased people increased funding reserved funds,; Government sex Fund generation series 26.45 billion yuan, main is land compensation, and land reserves, with paragraph units has uncertainty of spending, for Metro, and Three old renovation of major public projects as well as funds to repay the Government debt.
(Editors: Biao Guo UN832)
2016-03-16 05:38:45
Golden Goat Web-Express
广州99市直部门晒预算 多单位总额和细则对不上
今年公布预算情况比去年略有进步 统筹:新快报记者 黄琼 采写:新快报记者 占文平 李应华 李晨曦 王娟 许力夫 罗琼 黄琼 王吕斌 实习生 叶碧君 制图:廖木兴
根据广州市财政局的要求,3月15日是广州市直部门晒账本的日子,今年,广州市本级共有105个一级预算单位编制部门要在这天公布各自的部门预算。去年,广州市有8个部门没有按时公布预算,今年情况略有进步,新快报记者根据广州市政府门户网站通报的数据进行统计,发现截至昨日22时30分许,广州市共有99个部门公布了预算情况,尚有6个部门没有动静。
时隔4年 市民防办晒“最简单”账本
在昨日长长的部门名单中,“终于”出现了广州市民防办的名字,这距离它上一次晒预算已经4年了。不过,该部门此次晒出的堪称最简单的账本,只有一份关于2015年和2016年三公经费和会议费支出预算的表格,这跟别的部门少则几十页、多则一百多页的账本相距甚远。
新快报记者发现,表格里只有该部门2015年和2016年的三公经费和会议费支出预算。而在2012年,该部门也只是公布2010年的三公决算。
市红会等3单位预算总额和细则对不上
广州市红十字会也公布了三公预算,总额为6.06万元,比上年度预算减少了1.71万元。不过,其三公预算的细则包括了公务用车运行费6.06万元与公务接待费0.46万元,也就是说,公务接待费没有被计入三公预算总额;而广州市地志办公布的三公预算为:因公出国经费5.88万元、公车运行费16.6万元和公务接待费1.63万元,总和大于三公经费预算合计(14.15万元)。
此外,广州市驻京办公布的三公经费预算合计544.48万元,但在细则中,只有公务用车运行费25.48万元和公务接待费360万元,和总数并不匹配。
新闻眼 预留机关事业单位职业年金14亿元
广州市财政局于2月16日公布的《广州市2015年预算执行情况和2016年预算草案》(以下简称《预算草案》)显示,今年广州市本级安排18亿元养老保险改革资金,其中有7亿元位于市本级一般公共预算支出预算表中的“其他行政事业单位离退休支出”科目,另外11亿元位于“其他社会保障和就业支出”科目。
《预算草案》的《广州市2016年市本级一般公共预算支出预算表》中,有一笔605129万元的“其他支出”。备注中解释:主要包括基建统筹资金29.4亿元(另有0.6亿元在城市设施配套费安排);预留机关事业单位职业年金14亿元;空港委经费3.7亿元;社会治安视频监控系统建设租赁专项经费0.97亿元等。
此外,广州市本级2016年社会保险基金预算草案还透露:预计广州市从2016年开始实施机关事业单位基本养老保险政策,机关事业单位基本养老保险基金收入198.1亿元,该基金净增支出186亿元,滚存结余32.2亿元。
2014年10月以来,广东机关事业单位养老保险制度进行改革,但一直未详细公布相应改革细则。新快报记者昨日从《预算草案》中了解到,根据广东机关事业单位养老保险制度政策精神,机关及参公管理单位、行政类、公益一类二类事业单位及其编制内的工作人员参加机关事业单位养老保险。单位按本单位参加机关事业单位养老保险工作人员的个人缴费工资基数之和的20%、个人按本人工资收入的8%缴费。基本养老保险费从2014年10月1日起开始缴纳。在改革基本养老保险制度的同时,为机关事业单位改革范围内的所有工作人员(不包括已退休人员)建立职业年金。个人、单位分别按基本养老保险缴费基础的4%、8%缴费,全部计入职业年金个人账户。工作人员退休后,按月领取职业年金待遇。
城管用无人机查违建拟花729.66万
新快报记者了解到,广州市城管部门拟用729万余元采购无人机清查违法建设。根据公示显示,这是一份低空遥感动态监测违法建设项目的预算,金额为479.66万元。而根据2016年市城管执法局一般公共预算项目支出预算明细表显示,今年无人机监控违法建设费用达到729.66万元。
对此,广州市城管委表示,由于使用无人机查处违建的后期编辑成本大,且该服务具有资质唯一性,故需要以较高价格向单一单位采购。新快报记者了解到,用无人机查处违建,需要将拍摄的影像通过后期编辑呈现执法数据,而预算项目说明显示,广州城管部门将利用无人机低空遥感技术,对违建多发区域(1500平方公里)进行监控。
释疑 部门预算前后相差160亿 主要原因是数据口径不一
目前广州市共有105个市一级预算单位、609个基层预算单位,它们一年要花多少钱?新快报记者昨日统计发现,节前提交给市人大审议的市本级预算草案和市财政局于2月16日公布的市本级预算报告(经市十四届人大六次会议批准)的口径不一,二者相差160.13亿元。
节前提交给市人大审议的预算草案显示,2016年部门预算安排的收入和支出预算均为1199.33 亿元;而市财政局节后公布《广州市2015年预算执行情况和2016年预算草案的报告和草案》则显示,“2016年市本级财政安排部门预算资金1039.2亿元”,二者相差160.13亿元。对此,广州市人大常委会预算工委相关人士解释,出现这种情况主要原因是数据口径不一,后者是使用了财政资金的部门预算总额,而前者是包括了经营性事业单位在内的部门预算。
根据《广州市2015年预算执行情况和2016年预算草案的报告和草案》,2016年广州市本级预算收入为1562亿元。其预算支出则大体分为三个部分:一是市本级财政安排的部门预算资金1039.2亿元;二是市本级财政安排财政专项资金57项共计138亿元;三是2016年市本级财政代编资金(部门预算和财政专项资金以外的其他财政资金)385.3亿元。
其中,财政代编资金主要包括:一般公共预算代编120.8亿元,主要是中央驻穗单位等按规定不报人大审议的部门的预算资金、委托银行代征代扣以及国库集中支付业务代理计提手续费,以及由财政直接列支或需要事后安排的支出,如预备费、增人增资预留资金等;政府性基金代编264.5亿元,主要是征地补偿、土地储备等用款单位具有不确定性的支出,用于地铁、三旧改造等重大公共项目以及偿还政府性债务的资金等。
(责任编辑：郭彪 UN832)
2016-03-16 05:38:45
金羊网-新快报