Sketch map
Recently, central ministries and commissions announces concentration final accounting of revenue and expenditure reported 2012, included altogether to spent funds of how many money, administration to spend how many money, " 3 public funds " how beautiful, these information will be able to announce.
The reporter discovers according to the news that each ministries and commissions announces before this, 2012 " 3 public funds " budgetary message and information of final accounting of revenue and expenditure had been announced. In requirement of again and again of the State Council departmental door is compressed " 3 public funds " below setting, this charge of great majority ministries and commissions drops somewhat, but still individual branch increases somewhat.
Pass analytic each data, can understand departmental 2012 appoint " 3 public funds " spent how many money after all, have with the budget why difference.
Go abroad occupy before comparing 5
1. The Chinese Academy of Engineering 100%
2. Department of Commerce 93.90%
3. Sports total bureau 93.24%
4. Hurried of China International trade is met
85.95%
5. Board of fund of countrywide social security
83.30%
Fair car is occupied before comparing 5
1. Bureau of office management of office of the State Council
95.73%
2. Customs total office 88.00%
3. The letter is visited bureau 81.84%
4. Silver-colored inspect is met 81.47%
5. Irrigation works ministry 80.20%
Recieve occupy before comparing 5
1. Song Qingling foundationnorth face shirts
69.88%
2. External friendly assist 67.46%
3. China is written downthe best selling north face shirts assist 55.94%
4. National civilian appoint 46.20%
5. Bureau of reserve of goods and materials 40.54%
Before final accounting of revenue and expenditure going abroad 10
(Unit: 10 thousand yuan)
1. Sports total bureau 20941.96
2. The Chinese Academy of Sciences 9411.29
3. Department of Commerce 4952.45
4. National hair changes appoint 3405.08
5. Ministry of Agriculture 3389.64
6. Hurried of China International trade is met 3246.25
7. Labour believes a ministry 2962.65
8. Customs total office 2592.2
9. The Ministry of finance 2404.14
10. Qualitative check total bureau 2372.11
Before fair car final accounting of revenue and expenditure 10
(Unit: 10 thousand yuan)
1. Duty Wu total bureau 139519.57
2. Customs total office 44223.7
3. Qualitative check total bureau 26896.52
4. Silver-colored inspect is met 22565.84
5. Atmosphere bureau 16037.03
6. Ministry of Agriculture 10705.11
7. The Ministry of Public Security 9310.74
8. Post office 8413.22
9. Irrigation works ministry 8312.98
10. Traffic Department of Transportation 7690.4
Before recieving final accounting of revenue and expenditure 10
(Unit: 10 thousand yuan)
1. Duty Wu total bureau 65134.93
2. Qualitative check total bureau 11201.43
3. The Chinese Academy of Sciences 7945.89
4. Atmosphere bureau 3515.05
5. Customs total office 3437.6
6. Ministry of Agriculture 3429.77
7. Silver-colored inspect is met 3394.98
8. National ocean bureau 3185.42
9. National statistic bureau 3070.41
10. Civil aviation bureau 1967
On business goes abroad
Charge going abroad is occupied " 3 fair " scale lowest
Occupy than for 16.75% ; 82 central branches gave national flower last year 970 million, reduce seventy-five million seven hundred and thirteen thousand yuan of expenditure than the budget
2012, 82 central branches cost nine hundred and seventy-two million six hundred and twenty-two thousand yuan in all because of country of be away on the best selling modern dining chairsofficial business, one billion and forty-eight million three hundred and thirty-five thousand yuan when arrange compared with the budget, decrease 7.22% .
Count photograph comparing with the budget, shared 55 branches to reduce expenditure going abroad; But still have two departments the presence of funds going abroad last year overspends phenomenon. Among them, national hair chai want modern dining chairsnges appoint charge going abroad exceeds a budget 4 million yuan.
Sports total bureau is become destroy 100 million sections exclusively
In 3 public funds, "Public money goes abroad " the heat that all along is attention of social all circles. In light of whole, 2012 82 central branches in 3 public funds, because general expenses going abroad is occupied " 3 fair " of gross 16.75% , become hold the one share that compares lowest.
2012, announced at the same time " 3 fair " beforehand in 82 of data of final accounting of revenue and expenditure branches central, because country of be away on official business pays expenses " most large family " it is national sports total bureau, gross defray two hundred and nine million four hundred and nineteen thousand six hundred yuan, this also is 82 branches in exclusive an expenditure going abroad breaks through 100 million yuan branch.
Because the working function of departmental door, property, range is distinct, charge going abroad is in departmental door " 3 fair " the place in funds takes specific gravity difference very big. For instance, the Chinese Academy of Engineering 2012 " 3 fair " funds is used at going abroad entirely, total bureau of Department of Commerce and sports " 3 fair " in, used at the charge proportion that go abroad to also exceed 90% ; And the branch such as bureau of duty Wu total bureau, reserve of goods and materials goes abroad funds, insufficient " 3 fair " 5% of amount.
Statistic shows, 2012, in 82 vancouver to harrison hot springsbranches, shared 55 branches to compress funds going abroad, 25 branches go abroad beforehand final accounting of revenue and expenditure keeps balance, only two branches charge going abroad exceeded budgetary forehead to spend, it is national hair changes respectively appoint with science foundation committee. norton internet antivirus
Data shows, national hair changes appoint 2012 " 3 fair " overspent 4 million yuan, all flower was in go abroad on. In addition, compared with estimated three mnorton internet antivirusillion and twenty-three thousand three hundred yuan, science foundation committee went abroad last year charge also overspends 6700 yuan.
Two branches " objective reason " cut down expense even more ten million
Participating in statistic in 82 branches, hurried of trade of Ministry of Agriculture, China International is met two branches are to compress two branches with highest amount of cost going abroad.
Among them, the Ministry of Agriculture went abroad to reduce fifteen million five hundred and five thousand one hundred yuan than the budget last year; Trade hurried can reduce ten million nine hundred and twenty-seven thousand three hundred yuan. Nevertheless the reporter discovers, of charge of these two branches going abroad cut down actually, put in stated objecbrass faucet aerator tive reason. For instance, the Ministry of Agriculture is in the specification very " solid sincere " the ground expresses, be controlled spirit, strictly besides what fulfil the Party Central Committee, the State Council to practice strict economy and compress " 3 public funds " besides defray, also put in visit going abroad to plan to be adjusted temporarily, the actual condition that conglomerate form fails to embark on a journey communicates between partial international. Be like with agricultural division, trade hurried also can have a share last year important visit task was not carried out because of objective reason, a few forum because reason cancels.
The reporter understands, 2013 the funds going abroad of these two branches or will have " pick up " , went abroad 2013 like the Ministry of Agriculture funds budget, will compare last year tower above of final accounting of revenue and expenditure more than yuan 1500.
Additional, a few branches went abroad last year funds and budgetary photograph are compared, although sheer specified number is compressed not high, but range is more distinct. For instance, the letter seeks charge of bureau budget going abroad is 390 thousand yuan, but used 69 thousand yuan actually only, decrease amount to 82.31% .
[funds going abroad is highest]
National sports total bureau
Two hundred and nine million four hundred and nineteen thousand
Sports total bureau: Count 210 million yuan of photograph to compare with budget of the beginning of the year, funds going abroad did not appear overspend. Because reduced London Olympic Games to take part in the match,waited for relevant budget 2013, because budget of general expenses going abroad is compressed,be 180 million yuan.
[funds going abroad overspends most]
National hair changes appoint
Overspend 4 million
National hair changes appoint: Overspending is to finish the State Council to make the job that do temporarily.
Fair car is configured
Defray of 6 branches fair car decreases exceed ten million
Final accounting of revenue and expenditure of fair last year car is 82 central branches 3.507 billion yuan, save 291 million yuan than the budget
In recent years, put forward to want to compress 3 public funds time and again in the center of, cut expenditure. Look from statistical data, only expenses of two branches fair car rises. Among them, the conference that keep watch is real defray is spent than budgetary forehead increase four hundred and sixty-five thousand seven hundred yuan; Department of Commerce is actual defray is spent than budgetary forehead increase eleven thousand one hundred yuan.
National hair changes appoint, the country is industrial and commercial the 20 many branches such as total bureau, national ocean bureau, actual expenses forehead spends fair car with budgetary forehead consistent, without increase and decrease. It is additionally in nearly 90 branches central, defray of fair car of 20 many branches reduces the forehead to spend more than 1 million yuan; 6 branches reduce the forehead to spend exceed ten million yuan, include bureau of office management of office of Department of Transportation of duty Wu total bureau, Ministry of Agriculture, the Ministry of Public Security, Chinese Academy of Sciences, traffic, the State Council.
Defray of fair car of nearly 30 branches is decreased amount to 10%
From fair car defray reduce extent to look, extent of reductive of nearly 30 branches achieves 10% above. It is the Youth League highestly in the center of, its are fair car defray reduces 1.73 million yuan, decreased 51.27% .
Lou Jiwei of minister of Ministry of finance expresses before this, collect is medium 2012 center administration institution with in those days the charge of finance expenditure allocating funds, car is purchased reach moving cost 4.067 billion yuan, reduce 281 million yuan.
Data of nearly 90 central units discovers reporter statistic, fair car budget is 3.798 billion yuan, and final accounting of revenue and expenditure is 3.507 billion yuan, reduced 291 million yuan.
Specific from 2012 data of final accounting of revenue and expenditure of each ministries and commissions looks, before forehead of fair car defray is spent 3 armour still are the unit of the perpendicular management such as total bureau of total office of duty Wu total bureau, customs, qualitative check, it is 1.395 billion yuan respectively; 442 million yuan; 269 million yuan. Meet 226 million yuan for silver-colored inspect subsequently; Atmosphere bureau 160 million yuan; Ministry of Agriculture 107 million yuan. This is open ministries and commissions in, fair car defray crosses 100 million yuan unit.
Of lowest of fair car defray it is hundred thousands of yuan, it is respectively external friendly assist, Song Qingling foundation, Red Cross, China is written down assist wait for an unit. In each ministries and commissions, department of Commerce is lower also, have 1.049 million yuan only.
University of central finance and economics teachs Ceng Kanghua to express, look from specific data, the department that perpendicular managing because unit of 2 class budget is much, involved personnel is much, so expenses expenses wants a few taller. In the meantime, a few business govefree norton internet antivirusrnment need the branch of dispatch a vehicle, for instance the branch such as water Wu, atmosphere, defray also wants a few taller.
Tubal bureau fair car takes the country than amounting to 95.73%
From occupy than looking, fair car defray holds total of defray of 3 public funds for 60.39% . But from each branches specific occupy than looking, occupy 95% above high; Low be less than 2% .
Specific for, fair car of bureau of office management of office of the State Council is occupied than very tall, achieved 95.73% .
In fact, be in early last year in July, the defray of fair 2011 car that tubal bureau announces the country causes public height attention. Data shows, 2011, central state office purchases car 128, its are mid class cadre special 124, general official business uses a car 4; Official business purchases expenses expenses with the car thirty-eight million nine hundred and ten thousand seven hundred yuan. Press a regulation, general official business must not exceed 180 thousand yuan with car price. But calculate according to this, of the special of cadre of 124 ministries class that purchase all valence lowest is 308 thousand yuan / .
[number says]
From fair car defray reduce extent to look, extent of reductive of nearly 30 branches achieves 10% above.
"Chinese budget the first person " Wu Junliang: Forehead of defray of central branch fair car is spent drop, explain central again and again emphasizes compressing fair car defray to have certain actual effect on one hand, departmental door begins to reduce needless expenditure conciously; Also explain on one hand, departmental door budget is done coarsely, obligate many spaces, capital use efficiency is not tall.
Official business is recieved
20 branches recieve Fei Junchao ten million yuan
82 central branches recieve expense 1.327 billion yuan, half above is centered in 20 branches
The data that Lou Jiwei of minister of the Ministry of finance before this releases shows, administrative institution official business recieves cost in the center of 2012 1.413 billion yuan, reduce 78 million yuan. Look from data of 80 many branches, recieve expense forehead to spend achieve 1.327 billion yuan. Among them, 20 branches recieve charge to exceed ten million yuan. And the reception of half above charge is centered in 20 branches.
3 branches recieve charge to increase
Look from the budget 2012 and contrast of number of final accounting of revenue and expenditure, 80 many branches, recieve charge altogether to reduce many yuan 5400.
3 branches recieve charge actual expenses increases somewhat. Among them, external friendly assist recieve charge to cost 13.17 million yuan, increased 880 thousand yuan. Department of Commerce recieves charge 2.17 million yuan, increased nearly 120 thousand yuan. Science foundation committee recieves charge 510 thousand yuan, increased 50 thousand yuan.
In the meantime, national hair changes appoint, legal system of the State Council does, the country is industrial and commercial general office of ministry of total bureau, national ocean bureaharrison hot spring public poolu, irrigation works, the State Council, judiciary 20 come a branch recieve charge to do not have change, agree completely with budgetary forehead.
Reduce the forehead to spend from what official business recieves cost look, general not tall, most branch decreased only hundred thousands of, reduce the forehead to spend the unit of more than 1 million to have more than 10 only.
Among them, duty Wu total bureau decreases most, achieve 15.67 million yuan, this is exclusive an unit that reduces the forehead to spend ten million.
In the meantime, china International trade closes to meeting general reduces 5.17 million yuan, compress substantially; The Ministry of Public Security reduces 4.48 million yuan; Ministry of science and technology reduces 3.86 million yuan; The Ministry of Agriculture reduces 3.26 million yuan; Qualitative check total bureau reduces 1.83 million yuan; Labour believes a ministry to reduce 1.79 million yuan; Environmental protection ministry reduces 1.78 million yuan; Customs total office reduces 1.35 million yuan; Traffic Department of Transportation reduces 1.17 million yuan.
Highest reduce proportion nearly 7 into
Look from extent of increase and decrease, although science foundation committee increased fifty thousand two hundred yuan only, but amplitude is as high as 10.92% , it is the branch with highest amplitude. It is next external friendly assist increase 7.16% , department of Commerce increases 5.74% .
From reduce extent to look, most branch falls in 10% less than, but hurried of highest China International trade is met, achieved 68.71% , from originally the most popular norton internet antivirusestimated seven million five hundred and twenty-five thousand four hundred yuan, reduce two million three hundred and fifty-four thousand four hundred yuan, reduced 5.171 million yuan.
It is the Youth League next in the center of, from estimated 320 thousand yuan reduce one hundred and eighty-six thousand six hundred yuan, fall achieve 41.69% . Environmental protection ministry from six million six hundred and ninety-eight thousand two hundred yuan, reduce four million nine hundred and ten thousand three hundred yuan, fall achieve 26.7% . Ministry of science and technology from sixteen million six hundred and sixty-eight thousand five hundred yuan, fall achieve 23.2% .
Song Ji can recieve cost to occupy than highest
From occupy than looking, recieve charge to hold proportion of 3 general expenses, from 70% to 1% differ. Occupy taller have Song Qingling foundation, external friendly assist, national civilian appoint, bureau of reserve of goods and materials, foreign expert bureau, it is respectively 69.88% ; 67.46% ; 46.2% ; 40.54% .
20 many branches recieve charge to occupy proportion of amount of 3 public funds to be less than 10% . Include ministry of the Ministry of finance, irrigation works to wait. Specific in light of, the country is in charge of the reception of the bureau charge occupies 3 public funds 1.41% ; Live build a ministry to occupy 1.47% ; The Red Cross is occupied than 2% ; Occupy in the center of the Youth League than 2.76% ; Company division courtyard is occupied than 2.91% ; Sports total bureau is occupied than 2.96% .
[number says]
Exceed 600 million at most
Look from specific data, the forehead is spent highest is duty Wu total bureau, with 650 million yuan charge be far ahead. Cross 100 million yuan unit to still have quawatch caseslitative check total bureau, achieve 112 million yuan.
Lowest 90 thousand much
Live build a ministry to be in each lowest in big ministries and commissions, it is ninety-nine thousand five hundred yuan; The State Council develops a research center to be one hundred and fifty-seven thousand five hundred yuan; 3 gorge do the State Council, general office of the State Council is 170 thousand yuan;
