Le'an County Liukeng Administration Bureau's 2015 Departmental Final Accounts

Table of contents

 

 

 

Part 1 Overview of Liukeng Administration Bureau of Le'an County

1. The main functions of the Liukeng Administration Bureau of Le'an County

2. Unit composition of Liukeng Administration Bureau of Le'an County

The second part of Le'an County Liukeng Administration's final accounts in 2015

I. Statement of Income Final Account

2. Explanation of final accounts of expenditures

3. Explanation on the final accounts of financial appropriation expenditures

4. Explanation of the operating expenses of the agency

V. Explanation on the final accounts of expenditures for the "Three Public Service"

The third part of Le'an County Liukeng Administration Bureau's final accounts in 2015

1. Summary of income and expenditure final accounts

The income statement

3. Statement of Expenditures

4. Schedule of final accounts of expenditure

V. Final Account of Fiscal Appropriation Income and Expenditure of the General Public Budget

6. Detailed table of final accounts of financial appropriations and expenditures of the general public budget

7. Final Account of Government Fund Budget and Fiscal Appropriation Income and Expenditure

8. Detail table of final accounts of government fund budget and financial appropriation expenditure

9. Final Account of Expenditures for "Three Publics"

Part 1 Overview of Liukeng Administration Bureau of Le'an County

1. The main functions of the Liukeng Administration Bureau of Le'an County

According to the relevant documents of the county party committee and the county government, the main function of the Liukeng Administration Bureau of Le'an County is the protection, development and utilization of Liukeng Ancient Village.

2. Unit composition of Liukeng Administration Bureau of Le'an County

There is a total of 1 unit included in the scope of this set of departmental final accounts compilation, including: Le'an County Liukeng Administration.

The second part of the 2015 department final accounts of the Liukeng Administration Bureau of Le'an County

I. Statement of Income Final Account

The total revenue of this department in 2015 was 2,460,136 yuan, of which the carry-over and balance from the previous year was 0 yuan, an increase (decrease) of 0% over the previous year; the total revenue this year was 2,460,136 yuan, an increase of 13% over the previous year. The main reason is: the unit has recently recruited 4 business personnel and personnel daily public expenses increased and prices rose.

The specific composition of this year's income is: financial appropriation income of 2,460,136 yuan, accounting for 100%; business income of 0 yuan, accounting for 0%; operating income of public institutions, 0 yuan, accounting for 0%; ) 0 yuan, accounting for 0%.

2. Explanation of final accounts of expenditures

The total expenditure of this department in 2015 was 2,460,136 yuan, of which the total expenditure of this year was 2,460,136 yuan, an increase of 13% over the previous year. The main reasons were: the unit recently recruited 4 business personnel and the increase in daily public expenses for personnel and rising prices; year-end carry-over and balance 0 yuan, an increase (decrease) of 0% over the previous year, the main reasons are: …….

The specific composition of this year's expenditures is: basic expenditures of 2,220,056 yuan, accounting for 90.25%; project expenditures of 240,080 yuan, accounting for 9.75%; operating expenses of public institutions, 0 yuan, accounting for 0%; 0 yuan, accounting for 0%.

3. Explanation on the final accounts of financial appropriation expenditures

The department's 2015 fiscal appropriation expenditure at the beginning of the budget was 2,425,000 yuan, and the final account was 2,460,136 yuan, which was 100% of the budget at the beginning of the year. The main reasons were: the unit recently recruited 4 business personnel and the increase in daily public expenses for personnel and rising prices.

Classification of subjects by function: general public service expenditures have a budget of 2,354,920 yuan at the beginning of the year and a final account of 2,390,056 yuan, which is 100% of the budget at the beginning of the year; public security expenditures have a budget of 70,080 yuan at the beginning of the year and a final account of 70,080 yuan. 100%; ….

According to the economic classification subjects: 1,380,056 yuan of salary and welfare expenditure, an increase of 11% over the previous year, mainly due to: the unit recently recruited 4 business personnel and the increase in daily public expenses and rising prices; commodity and service expenditures were 1,010,000 yuan, compared with the previous year. An increase of 2%, mainly due to: the unit has recently recruited 4 business personnel and the increase in daily public expenses for personnel and rising prices; the subsidy expenditure for individuals and families is 0 yuan, an increase (decrease) of 0% over the previous year. The main reasons are: ... .

4. Explanation of the operating expenses of the agency

In 2015, the department's operating expenses were 206,000 yuan, an increase of 9% over the previous year. The main reasons were: the unit recently recruited 4 business personnel and the increase in daily public expenses for personnel and rising prices. Among them: office fee 68,000 yuan, printing fee 43,200 yuan, consulting fee 20,000 yuan, water 11,000 yuan, electricity 13,000 yuan, postal and telecommunications 34,000 yuan, heating 3840 yuan, travel 36,800 yuan, maintenance 42,000 yuan, conference fee 5,000 yuan, 10,000 yuan for training, 33,100 yuan for official reception, 56,000 yuan for special materials, 54,300 yuan for labor, 22,300 yuan for official vehicle operation and maintenance, 387,460 yuan for other transportation costs, and 1,176,000 yuan for wages and benefits.

V. Explanation on the final accounts of expenditures for the "Three Public Service"

The department's 2015 "Three Public" expenditures have a budget of 55,400 yuan at the beginning of the year, and a final account of 55,400 yuan. 100% of the budget has been completed, and the final account has increased (decreased) by 0% over the previous year. Among them:

(1) The budget amount at the beginning of the year for going abroad (outside the country) on business is 0 yuan, the final account amount is 0 yuan, 0% of the budget is completed, and the final account amount increases (decreases) 0% over the previous year. The main reason is:…….

(2) The budget for official reception expenses at the beginning of the year is 33,100 yuan, and the final account is 33,100 yuan, which is 100% of the budget, and the final account has an increase (decrease) of 0% over the previous year. The main reason is:…….

(3) Expenditures for the purchase and operation and maintenance of official vehicles are 22,300 yuan, of which the budget for the purchase of official vehicles at the beginning of the year is 0 yuan, the final account is 0 yuan, 0% of the budget is completed, and the final account is an increase (decrease) of 0% over the previous year . The main reasons are: ...; the budget for the operation and maintenance of official vehicles was 22,300 yuan at the beginning of the year, and the final account was 22,300 yuan, 100% of the budget was completed, and the final account increased (decreased) by 0% over the previous year. The main reason is:…….

6. Explanation of government procurement expenditure

The department's total government procurement expenditure in 2015 was 70,080 yuan, including: 0 yuan for government procurement of goods, 0 yuan for government procurement projects, 0 yuan for government procurement services, and 70,080 yuan for land compensation. The contract amount awarded to small and medium-sized enterprises is 0 yuan, accounting for 0% of the total government procurement expenditure, of which: the contract amount awarded to small and micro enterprises is 0 yuan, accounting for 0% of the total government procurement expenditure. (The calculation caliber of the government procurement amount is: the sum of the various government procurement expenditures included in the departmental budget in 2015, and make a good connection with the relevant data of the "Government Procurement Fund Status Table" in the 2015 Government Procurement Information Statistical Statement .)

7. Description of the occupation of state-owned assets

As of December 31, 2015, the department had a total of 2 vehicles, including 0 vehicles for leaders at sub-prefecture level and above, 2 vehicles for general official duties, 0 vehicles for general law enforcement duties, and 0 vehicles for special professional and technical use. , 0 other vehicles, other vehicles are mainly...; 0 large equipment (sets) with a unit value of more than 2 million yuan.

The third part of Le'an County Liukeng Administration Bureau's final accounts in 2015

(See attached table for details)