County Party Committee Propaganda Department 2012 Budget Draft

Regarding the request for the approval of the county party committee propaganda department in fiscal 2005

Report on budget preparation expenditures, etc.

County Finance Bureau:

According to the spiritual requirements of the No. 137 file of the Bureau of Finance (2004), in accordance with the average number of expenditures of the Propaganda Department over the years, combined with the study of the county party committee center, spiritual civilization construction, external publicity, propaganda ministers to carry out the work of the central government, etc. The budget is as follows:

First, the basic situation

The Propaganda Department of the County Party Committee is the comprehensive functional department of the county party committee in charge of ideological work. Its main responsibilities are to deploy the county's propaganda work, guide public opinion, plan overall ideological and political work strategies, and guide the county's spiritual civilization construction. There are 8 functional departments in the department, and there are 15 incumbents. The main task of 2005 is to guide the county's propaganda and ideological and political work and the creation of spiritual civilization, and complete other tasks assigned by the county party committee.

Second, the budget situation

The Propaganda Department of the County Party Committee is fully appropriating the administrative organs. According to the staffing and work tasks, the overall budget of the 2005 revenue and expenditure budget is as follows:

1. The total budgetary expenditure is: 920,790 yuan, of which personnel expenditure is 35,4790.00 yuan, and daily public expenditure is 566,000 yuan.

2. General budget allocation: 30,3920.00 yuan. Including personnel wages of 177,300 yuan, public funds, transportation costs.

3. Other fund arrangements should be 122,270 yuan, including 67,790 yuan for wages, allowances and subsidies for incumbents, and 12,080 yuan for retirees and subsidies. A subsidy of 33,400 yuan for families and individuals, and 9,000 yuan for daily public expenditure

4. The fixed public expenditure: 29,000 yuan, the comprehensive provision for public funds is 19,000 yuan, and the transportation fee is 10,000 yuan.

5. Special public expenditure: 482,000 yuan

1 The cost of maintaining the operation of the organization is 148,000 yuan, the daily necessary office expenses are 16,000 yuan, the utility fee is 12,000 yuan, the post and electricity fee is 30,000 yuan, the travel expenses are 60,000 yuan, and the office telephone fee is 15,000 yuan. Other expenses are 15,000 yuan. The expenditure is calculated according to the average of the three consecutive years of expenditure and taking into account various factors such as future prices, which is necessary for the normal operation of the institution. Other expenses are mainly the participation of the unit or unit leader in the county public activities and other expenses.

2 Conference training fee: 35,000.00 yuan, mainly used for the annual county publicity and ideological work conference, party newspaper party magazine subscription work conference and publicity cadre business training fees, is the average expenditure of your office for many years number.

3 reception fee: 35,000.00 yuan, mainly to accept the comprehensive cost of superior inspection, research and assessment work and the comprehensive expenses of the provincial and municipal art groups to our county.

4 Social propaganda: 35,000.00 yuan, mainly for the expenses of “sweeping the yellow and not fighting” and the “scientific, cultural, health” activities of the three rural areas. Calculated by the average number of years of activity and inspections

5 civilization creation: 60,000.00 yuan

6 center group study: 30,000.00 yuan

7 theoretical study: 39,000.00 yuan

8 external publicity funds: 45,000.00 yuan

9 car costs: 50,000.00 yuan

6, the department office supplies procurement budget of 55,000 yuan, mainly in the various departments to add a computer 35,000 yuan, air conditioning 20,000 yuan.

Subsidiary files: county committee lecturer group, cultural reference office, external propaganda, theoretical education and car fare expenses

Attached file

County Committee Lecturer Group, Literature and Reference Office, Foreign Publicity, Theoretical Education and Car Expenses

First, the central group business work

1. Invite provincial and municipal experts to teach 5×2000 yuan = 10,000 yuan.

2. The purchase of the central-level professors who purchase the regulations will be no less than 5,000 yuan per year.

3. Journals and theoretical books necessary for the study of leading cadres: 1 The members of the central group must subscribe to “Qiushi”, “Current Report” and “Looking”, and the required funds are 4,200 yuan. 2 essential theoretical books 3,800 yuan. A total of 8,000 yuan.

4. Relevant guidance book and theoretical study materials are 3,000 yuan.