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财政部:2011年中央部门决算预计从7月19日起公开--亲稳舆论引导监测室
2012-07-12
新华社北京7月11日电(记者韩洁、徐蕊)财政部有关负责人11日说,预计从7月19日起有关中央部门将向社会公开2011年部门决算,并同时公开“三公经费”和行政经费等有关数据。
Beijing, July 11 (Reuters)(Reporter sid、XuRui)The Treasury said the head of the 11,,Expected from July 19 on the central departments will be up to the public to 2011 the final accounts of the department,And at the same time open“Funds for three”And administrative funds and other relevant data。
财政部当日向社会公开了经全国人大常委会批准的2011年中央决算,并同时公布了2011年地方决算和全国决算。这位负责人是在回答记者关于今年中央部门决算、分部门的“三公经费”和行政经费将何时向社会公开问题时作上述表示的。
On the day of the public finance to the approved by the National People's Congress standing committee approved in 2011 the final cost,And also announced the 2011 final and the national final accounts place。The principal is in response to reporters about this year the central departments final cost、Points of the department“Funds for three”And administrative funds will be offered to the public problems when for the above said。
当这位负责人指出,按照有关规定,全国人大常委会审查批准中央决算后,财政部应在20日内批复中央部门决算,中央部门收到财政部批复后即可公开本部门决算。依此程序,预计从7月19日起有关中央部门将向社会公开2011年部门决算,并同时公开“三公经费”和行政经费等有关数据。据了解,公布时间会尽可能集中。
When the chief said,According to the relevant provisions,The National People's Congress standing committee after the final accounts examination and approval,In reply to the ministry of finance shall within 20 days the final accounts department,The central authorities received reply to the Treasury after the final accounts department can open。In this program,Expected from July 19 on the central departments will be up to the public to 2011 the final accounts of the department,And at the same time open“Funds for three”And administrative funds and other relevant data。According to understand,Time will be announced on as much as possible。
根据2011年中央决算报告,去年中央行政单位(含参照公务员法管理的事业单位)、事业单位和其他单位“三公经费”支出合计93.64亿元。中央行政单位(含参照公务员法管理的事业单位)履行行政管理职责、维持机关运行开支的行政经费,合计899.7亿元,比上年增长1.42%。
According to the 2011 report of the central final accounts,Last year the central administrative units(With reference to the management of civil institutions)、Institutions and other units“Funds for three”Spending amounted to RMB 9.364 billion。The central administrative units(With reference to the management of civil institutions)Perform the administrative management responsibilities、Maintain authority of administrative funds run spending,Total 89.97 billion yuan,A 1.42% increase from the previous year。
对于哪些支出属于“三公经费”、哪些支出属于行政经费,这位负责人也作了解释。
To what belongs to spending“Funds for three”、What spending are administrative expenses,The directors have explained。
他指出,纳入中央财政预决算管理的“三公经费”,是指中央财政按照有关规定,通过财政拨款安排给相关中央部门及其所属单位,用于因公出国(境)、公务用车购置及运行和公务接待等方面的支出。其中,因公出国(境)费反映单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出;公务用车购置及运行费反映单位公务用车购置费及租用费、燃料费、维修费、路桥费、保险费、安全奖励费用等支出;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。按照现行财政财务管理制度的规定,部门收入除财政拨款收入外,还包括事业收入、经营收入等。行政单位“三公经费”支出主要由财政拨款安排;事业单位“三公经费”支出除通过事业收入、经营收入列支外,财政拨款也安排一部分。
He pointed out that,The budget of the central finance management into“Funds for three”,Refers to the central government in accordance with the relevant provisions,Through the funding to related central departments and arrange their subordinate units,Used to go abroad on business(territory)、State-owned cars and operation and business purchase hospitality and other expenses。Among them,On business abroad(territory)Fees reflect unit work personnel official business abroad(territory)accommodation、travel、Food subsidies、Miscellaneous expenses、Training expenses such as;State-owned cars YunHangFei purchase and reflect public transport is and rental units、Your fuel、maintenance、Toll fee、Insurance premium、Safety reward expenses such as cost;Official? Expenses? According to regulations of the spending reflects unit of all kinds of public reception(Including foreign guests receiving)spending。According to the current finance management system rules,Department by financial appropriation income outside income,Also includes business income、Business income, etc。Administrative units“Funds for three”Spending mainly by the funding arrangements;institutions“Funds for three”Spending by career in income、Business income is the row,Funding is also part of the arrangement。
行政经费则是指行政单位、参照公务员法管理的事业单位履行行政管理职责、维持机关运行开支的费用。行政单位主要包括政府机关、人大机关、政协机关、审判机关、检察机关等,参照公务员法管理的事业单位主要包括银监会、证监会、保监会等。
Administrative funds is refers to the administrative units、With reference to the management of civil servant law institutions to perform the administrative management responsibilities、Maintain authority the cost of running costs。Administrative units including government authority、Department of people's congress、Political consultative conference authority、Judicial organs、Procuratorial organs, etc,With reference to the management of civil servant law institutions mainly includes banking regulator、CSRC、Circ, etc。
行政经费的支出内容:一是单位人员经费、公用经费等基本支出。人员经费包括工资、津贴及奖金等,公用经费包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、物业管理费、日常维修费、专用材料费、一般购置费等。二是维持本单位运行的项目支出。主要包括办公用房租赁及大中修、专用设备购置费、专项培训费、办案费、网络运行专项维护费等。
Administrative funds spending content:One is the unit personnel expenditure、Public funds, and other basic expenses。Personnel expenditure include wage、Allowance and bonuses, etc,Public funds including office and printing costs、utilities、Post and fee、Heating bill、transportation、Travel expenses、meetings、Property management fee、Daily maintenance、Special material cost、General is etc。2 it is to maintain this unit operation of the project expenses。Mainly includes office area of leasing and DaZhongXiu、The equipment is special、Special training、BanAnFei、The network operation special maintenance fee, etc。
这位负责人表示,按照党中央、国务院关于党政机关厉行节约的有关要求,近年来,财政部会同中央部门在加强“三公经费”管理方面采取了一系列措施,包括加强“三公经费”预算编制和执行管理,明确要求各部门用财政拨款安排的“三公经费”支出不得超过预算规定;同时研究完善因公出国(境)、公务用车使用和公务接待等经费管理制度,制定相关经费开支标准。随着《机关事务管理条例》的实施,“三公经费”管理的制度建设将得到进一步加强。
The chief said,According to the party central committee、The state council about party and government organs of saving the requirements,In recent years,The ministry of finance and the central departments in strengthening“Funds for three”Management adopted a series of measures,Include strengthening“Funds for three”Budgeting and executive management,Clear requirements with the finance departments of funding arrangements“Funds for three”Spending provisions shall not exceed the budget;At the same time research and improve on business abroad(territory)、State-owned cars use and public reception for management system,Formulate relevant funds expenditure standards。as《Authorities affairs management regulations》Of the implementation of the,“Funds for three”Management system construction will further strengthen。
此外,不断压缩“三公经费”预算。按照国务院要求,2009年中央部门因公出国(境)费预算在前三年平均数基础上压缩了20%,公务用车购置及运行费预算在前三年平均数基础上压缩了15%,公务接待费预算在上年基础上压缩了10%。2010年至2012年部门预算编制中,均按照零增长原则对中央部门“三公经费”预算进行了严格审核和控制。其中,2011年按照国务院要求,又按2%的比例进一步压缩了相关部门公务用车购置及运行费预算。2011年中央本级“三公经费”财政拨款决算支出93.64亿元。其中,因公出国(境)费19.77亿元、公务用车购置及运行费59.15亿元、公务接待费14.72亿元。2012年中央本级“三公经费”财政拨款预算79.84亿元。其中,因公出国(境)费21.45亿元、公务用车购置及运行费43.48亿元、公务接待费14.91亿元。与2011年决算相比,2012年中央本级“三公经费”预算减少13.8亿元。主要是从2012年起,中央本级“三公经费”总额中不包括武警部队。
In addition,Constantly compression“Funds for three”budget。In accordance with the requirements under the state council,In 2009 the department on business abroad(territory)In the first three years cost budget based on average 20% compression,The official business with the car purchase and in the first three years YunHangFei budget based on average 15% compression,In the previous year budget official? Expenses? Based on a 10% compression。2010 to 2012 years in the department budgeting,In accordance with the principles are zero growth to the central authorities“Funds for three”Budget are strictly audit and control。Among them,In 2011 the state council in accordance with the requirements,According to the proportion of 2% and compress the related department to further public transport, purchase and YunHangFei budget。In 2011 the central the“Funds for three”The final accounts of the fiscal appropriation spending 9.364 billion yuan。Among them,On business abroad(territory)Fee $1.977 billion、The official business with the car purchase and YunHangFei 5.915 billion yuan、Official? Expenses? 1.472 billion yuan。In 2012 the central the“Funds for three”Finance allocates funds budget of 7.984 billion yuan。Among them,On business abroad(territory)Fee $2.145 billion、The official business with the car purchase and YunHangFei 4.348 billion yuan、Official? Expenses? 1.491 billion yuan。Compared with the 2011 final accounts,In 2012 the central the“Funds for three”Budget reduced 1.38 billion yuan。Main since 2012,At the central“Funds for three”The total does not include the armed police force。
这位负责人还指出,近年来,按照党中央、国务院有关要求,财政部会同有关部门在加强行政经费管理方面也做了大量的工作。如不断完善基本支出定员定额和实物费用定额标准,扩大定员定额实施范围,加强单位资产管理等。
The official also said,In recent years,According to the party central committee、The state council the requirements,The ministry of finance and the relevant departments in strengthen administrative management of funds, do a lot of work。Such as perfect basic expenses fixed and material costs over-staff quota standards,Expand officials said norm scope of implementation,Strengthen the assets management。
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