Guangzhou Sun-2016 budget sector "vehicle maintenance" drop
Times, Zhang Xiuli Zhang Chen and manpower information this edition this edition the author information times, Zhang Chen-Ping Shi Qianyun Tian Guidan Huang Xi lamp zhangxiuliliangjianmin
Yesterday, 105 departments in Guangzhou Sun 2016 budget ledger. 9:30 P.M. as of last night, the city's 99 sectors have been drying out books. Under the influence of reform, many departments purchased the bus-free plan during the year, vehicle maintenance costs have fallen sharply, and vehicle maintenance costs decline in some sectors over 50%.
Requirements: the bottom to let the public understand
Yesterday, the Guangzhou City Finance Bureau requirements, the city's Department on March 15 in the sector sites and portal website of the municipal government departments 2016 budget. Compared with previous years, Guangzhou City Finance Bureau requested books open contents enrich and refine, added the general public budget expenditures (expenditures on essential goods and services) of budget and increases in the corresponding budget by presenting.
Meanwhile, Municipal Finance Bureau also require departments to print out the books to let the public understand it, and understand public information to minimize the technical vocabulary, graph, numbers and plain blunt language to express. Reporters found during the reading process, departments more of the content and is in form reflecting for some larger items, departments also made simple "increase or decrease" description.
Highlights: bus spending fall sharply
Worth noting is that under the influence of last year's reform, spending on most buses to drop sharply, three funds in the budget books, the content changes of buses running costs. "Excellencies," funds "business car operation and maintenance costs" budget model directly, without specifying the number.
Because the car later reduced the general corporate purposes and enforcement of vehicle, vehicle maintenance costs per cent drop this year. As in the original budget of land resources and housing management of Guangzhou, official car operation and maintenance costs 1.7076 million yuan in 2015, reduce the adjusted budget of 1.313 million Yuan, a decrease of more than 40%. Official car operation and maintenance costs of the municipal councils 1.3719 million Yuan, reduce the adjusted budget 1.6367 million Yuan over the previous year.
In addition, there are sector this year to stop the purchase of buses, such as the Bureau of Civil Affairs of Guangzhou Municipality the purchase of official vehicles for 2016 zero, there is no acquisition plans. Official car operating cost 4.2519 million Yuan, reduce the adjusted budget 1.5929 million Yuan over the previous year.
Department book scanning
City Council: health-care spending of urban and rural residents increased by 270 million
Reporters through human resources and Social Security Bureau of Guangzhou City, "books", the Council's expenditure budget for this year was 6,992,690,000 yuan, 389.9873 million yuan per cent budget reduction. Among them, the reduction of larger projects for the social insurance fund management center, Guangzhou-Guangzhou urban and rural social old-age insurance 2016 budget for Government-funded project 1,592,437,400 in 2015, representing a budget of 944.508 million Yuan.
Items of expenditure this year, the more notable of health and family planning expenditures, amounted to 3,061,087,000 yuan, an increase of 303.1067 million Yuan over the previous year, an increase of 10.99%. Among the mainly urban and rural residents ' health care that the Government grants to 2016 is estimated to 1,970,660,000 yuan in 2015, representing a budget increase 276.22 million Yuan, due to urban and rural residents is expected in 2016 Medicare Government-funded an increase in the number, support standards improve.
City Civil Affairs Bureau: social security and employment spending 160 million
Guangzhou Municipal Bureau of Sun's budget books show, the 1,300,504,400 Bureau of budget expenditures this year. Compared with the early 2015 budget, budget decrease of 135.2547 million Yuan. Journalists saw, while overall spending budgets, but some social programs are also available for spending increases. Book shows that spending on social security and employment 724.3159 million, early budget increases over the previous year to 166.7282 million Yuan, an increase of 29.9%, is mainly due to the minimum living standard increase year by year, a corresponding increase in Government of supporting the elderly, the mentally ill, orphan support standards, and increasing investment in adult orphans placed, raising stray rescue personnel rescue standards, increased pension expenditure increases.
In addition, health care and family planning expenditures amounting to 229.7727 million Yuan, early budget increases over the previous year to 52.5127 million Yuan, an increase of 29.62%, mainly increased difficulties retired cadres of State medical aid, medical treatment and other investment.
Education Bureau: the fall by more than 30%
Book shows that compared with the 2015, Guangzhou City Bureau of education budget increased by 993.0063 million Yuan. Of which: basic expenses increased 860.077 million Yuan, mainly to increase municipal Government relating to colleges and universities, primary and secondary schools, secondary vocational schools, special education schools caused by the input of public funds and an increase in the strength of project expenditures increased by 132.9293 million Yuan, mainly the Government to increase investment in education, new high level university construction projects for this year.
Worth mentioning is that the general public budget meeting 2016 budget of 9.1652 million Yuan, mainly for the education sector enrolment, teaching and research, academic research and management work such as business meetings and cross-department collaboration, reduce the adjusted budget 4.5817 million Yuan over last year, a drop of 33.33%, primarily savings and reduce the duration and number of participants.
The municipal Public Security Bureau: census management will invest millions of Yuan
Journalists see it in books, municipal Public Security Bureau in 2016 3,568,044,500 general public budget expenditures, budget an increase of 612.9545 million Yuan over the previous year. On general public budget, municipal Public Security Bureau will arrange 2,644,778,500 for public security spending, mainly for the criminal investigation, public security, network operation and maintenance, the cost 22.07% compared with the previous year.
In addition, the municipal Public Security Bureau in 2016 will be 2 budget performance review project, involved in the project budget amounts to 12.38 million Yuan. Among them, 9.44 million Yuan for operational expenditures on household management, mainly for the purchase of raw materials, business cards, purchase of equipment maintenance interim ID card/document courier fees, Accreditation Center for utilities, security services, production and installation of House funds.
Remaining 2.94 million Yuan will be used for the household registration system maintenance expenditures, mainly for the flow of population information systems, personnel information system, servers and other household information system maintenance costs.
City Planning Commission: dangerous broken housing renovation funds nearly 40 million
Guangzhou Municipal Land Planning Commission the "print book", still in the original disaggregated the Guangzhou Planning Bureau and the Guangzhou land and Housing Administration Bureau. Books listed, government procurement in the project expenditure budget this year, planned in the old city walking system projects to improve the planning of Guangzhou spent 2.55 million Yuan, Guangzhou City public parking lot controlled detailed planning to spend 1.5 million Yuan, 58,800 Yuan comprehensive pipe Gallery on the special plan, Guangzhou, Guangzhou sponge at least paid 8.56 million Yuan on urban planning.
While the comparison between land resources and housing management of Guangzhou and in 2015, spending increased by 3,154,303,000 yuan. Books listed large expenditure items include dangerous broken houses improved funding of 39.2318 million Yuan, mainly used for dangerous broken housing renovation completed 2016, complete pipe room fire safety improvement and the straight tube piping gas installation tasks, improve the living environment.
City Office: public rental housing construction exceeded 1.1 billion
2016-Housing Office, Guangzhou City, book lists, plans to take 74,000 yuan this year from the market rental housing as special funds for public housing; public rental housing construction 1,117,310,000; public rental housing rental subsidy 93 million; balance of Jin Sha Zhou new community management fee subsidy of 310,000 yuan.
It is worth mentioning that, plans to take stock of the year receives, 2.02 million Yuan for the maintenance and management of public housing. Upon request, all remaining administrative institution State uniform transfer of the stock of affordable housing. Up to now, the total allocation of 1630. Use for placement as soon as possible, to be in front of the assigned housing for easy maintenance and to meet the basic living conditions.
(Editors: Biao Guo UN832)
2016-03-16 04:22:11
Information times
广州晒2016年预算 多部门“车辆维护费”大降
本版统筹 信息时报记者 张秀丽 张琛平 本版撰文 信息时报记者 张琛平 史倩云 田桂丹 黄熙灯 张秀丽 梁健敏
昨天，广州市105个部门要晒出2016年预算账本。截至昨晚9时30分，全市已有99个部门晒出账本。受车改影响，多个部门年内无购置公车计划，车辆维护费用也大幅下降，一些部门的车辆维护费用下降超五成。
要求：账本要让公众看得懂
昨天，应广州市财政局要求，全市各部门统一于3月15日在部门网站和市政府门户网站公开本部门2016年度预算。与往年相比，广州市财政局要求账本公开的内容不断充实和细化，新增《一般公共预算支出（主要商品和服务支出）预算表》，并增加相应预算安排说明。
同时，市财政局还要求各部门晒出的账本要让公众看得明白、看得懂，公开的信息尽量减少专业词汇，增加图表、数字和通俗直白的语言予以表达。记者翻阅过程中发现，各部门更多的内容和事项是倾向于表格体现，对于一些变化较大的支出项目，各部门也作了简单的“增、减”说明。
亮点：公车支出大幅下降
值得注意的是，受去年的车改影响，多数部门的公车支出出现大幅下降，三公经费预算账本中，有关公车运行费的内容有所变动。“三公”经费的“公务用车运行维护费”预算部分直接采用范本表述，无需说明具体用车数量。
由于车改后核减了一般公务用车和执法执勤用车，今年车辆维护费预算同比大降。如原广州市国土资源和房屋管理局的预算中，公务用车运行维护费170.76万元，比2015年调整后预算减少131.3万元，减少四成多。市住建委的公务用车运行维护费137.19万元，比上年调整后预算减少163.67万元。
另外，也有部门在今年停止购置公车，如广州市民政局2016年的公务用车购置费为零，没有购置计划。公务用车运行费用为425.19万元，比上年调整后预算减少159.29万元。
部门账本扫描
市人社局：城乡居民医保支出增加2.7亿
记者翻阅广州市人力资源和社会保障局“账本”看到，今年该局的支出预算为699269万元，同比支出预算减少38998.73万元。其中，减幅较大的项目为广州市社会保险基金管理中心——广州市城乡居民社会养老保险政府资助项目2016年预算159243.74万元，较2015年预算减少94450.80万元。
今年支出项目方面，医疗卫生与计划生育支出的较引人注意，金额为306108.7万元，比上年增加30310.67万元，增长10.99%。当中，主要是城乡居民医保政府资助金2016年预算为197066万元，较2015年预算增加27622万元，原因是预计2016年城乡居民医保政府资助人数增加、资助标准提高。
市民政局：社会保障和就业支出增1.6亿
广州市民政局晒出的预算账本显示，今年该局预算支出130050.44万元。与2015年年初预算对比，支出预算减少13525.47万元。记者看到，虽然该局总体支出预算减少，但是一些社会保障项目也出现支出增加。账本显示，社会保障和就业支出72431.59万元，比上年年初预算增加16672.82万元，增长29.9%，主要是由于最低生活保障标准逐年提高，相应提高政府供养老人、精神病人、孤儿的供养标准，以及增加成年孤儿安置投入，提高流浪救助人员救助标准，提高抚恤支出等有所增加。
另外，医疗卫生与计划生育支出金额为22977.27万元，比上年年初预算增加5251.27万元，增长29.62%，主要是增加困难群众医疗救助、离退休干部医疗等方面投入。
市教育局：会议费下降逾三成
账本显示，与2015年对比，广州市教育局支出预算增加99300.63万元。其中：基本支出增加86007.70万元，主要是加大市属公办有关高校、中小学、中等职业学校、特殊教育学校公用经费的投入和在职人数有所增加所致；项目支出增加13292.93万元，主要是政府加大对教育投入，今年新增高水平大学建设等项目投入。
值得一提的是，2016年一般公共预算安排会议费预算916.52万元，主要用于教育部门招生考试、教学教研、学术研讨和教学管理等日常工作和需跨部门共同协作的业务会议，比上年调整后预算减少458.17万元，下降33.33%，主要是厉行节约，减少会期和参会人数。
市公安局：户政管理将投入近千万元
记者从账本中看到，市公安局2016年一般公共预算安排支出356804.45万元，比上年预算增加61295.45万元。在一般公共预算安排里，市公安局将安排264477.85万元用于公共安全支出，主要用于刑事侦查、治安管理、网络运行及维护等，该项费用较上年增长22.07%。
另外，市公安局2016年将安排2个部门预算绩效评审项目，涉及项目预算金额1238万元。其中，944万元用于户政管理业务支出，主要用于购买原材料、制证设备维护、购买临时身份证卡体、证件速递费、制证中心水电费、保安服务费、门牌制作安装经费等。
剩余294万元将用于户政信息系统维护支出，主要用于人口信息系统、流动人员信息系统、服务器等户政信息系统维护支出。
市国规委：危破公房改造经费近4千万
广州市国土规划委此次“晒账本”，仍以原广州市规划局和广州市国土房管局进行分列。账本列出，今年在项目支出政府采购预算方面，计划在广州旧城区步行系统改善规划项目花255万元，广州市公共停车场控制性详细规划项目花150万元，广州市综合管廊专项规划上花5.88万元，广州市海绵城市专项规划上至少花856万元。
而原广州市国土资源和房屋管理局与2015年对比，支出预算增加315430.30万元。账本列出的较大支出项目包括有危破公房改造专项经费3923.18万元，主要用于完成2016年度危破公房改造任务，完成直管房消防安全整改和直管房管道燃气安装任务，改善住户居住环境。
市住保办：公租房建设经费超11亿元
2016年度广州市住房保障办账本列出，今年计划花7.4万元从市场租赁住房作为公租房专项经费；公共租赁住房建设经费111731万元；公共租赁住房租赁补贴9300万元；金沙洲新社区物业管理费差额补贴31万元。
值得一提的是，今年计划花存量公房接收、维修及管理工作经费202万元。根据要求，各行政事业单位剩余的存量公房统一移交市住保办作为保障性住房房源。截至目前，共调拨1630套。为尽快安置使用，拟在分配前对房屋进行简单维修，以达到基本居住条件。
(责任编辑：郭彪 UN832)
2016-03-16 04:22:11
信息时报