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The “three public†funds are the focus of the annual budget announcement. Under the demand of strict economy, the “three public†funds of the Beijing-level departments have been declining. This year, due to the update of the old motor vehicles for the country's I country II emission standards, the department's official vehicle purchase fees have increased, resulting in an increase in the “three public funds†in 2017 compared with the previous year. Excluding the above factors, the “three public†funds of the Beijing-level departments in 2017 remained the same.
According to the statistics of the reporters, the total number of “three publics†in 196 departments was 801.0738 million yuan. Among them, the Municipal Public Security Bureau, the Municipal Traffic Management Bureau, the Municipal Education Commission, the Municipal Industrial and Commercial Bureau, and other “three publics†have the largest budget, of which the Municipal Public Security Bureau has more than 100 million yuan.
City Traffic Management Bureau "three public" increased the most <br> Reporters found that compared with 2016, more than 80 departments of the "three public" funding increased this year.
Among them, the Municipal Traffic Management Bureau has the largest increase. In 2017, the total amount of “three public†funds was 97.703 million yuan, an increase of 37.666 million yuan over 2016. The purchase of official vehicles increased by 3,390,400 yuan.
Secondly, the Municipal Public Security Bureau, this year's "three public" funds totaled 110.64 million yuan, an increase of 34.7 million yuan over 2016. The purchase of official vehicles increased by 30.71 million yuan.
What are the reasons for the increase in the “three public funds†of these departments in 2017 compared with the previous year? According to the relevant person in charge of the Municipal Finance Bureau, it is mainly the renewal of the old motor vehicle for the national I country II emission standard, which has led to an increase in the official vehicle purchase fee.
The Municipal Traffic Management Bureau explained: "The official vehicle purchase fee for 2017 is 3,390,400 yuan, an increase of 3,390,400 yuan over 2016. The main reason is the update of the old motor vehicle of the country I country II." The reporter noticed that in addition to the bus In addition to the increase in purchase and operation and maintenance fees, the expenses for official travel abroad and official reception fees were the same as in 2016.
80 departments "three public" funding budget reduction
Although the “three public†of some departments has increased due to the renewal of old motor vehicles in China I, there are still 80 departments whose “three public†budget has been reduced.
In terms of sub-projects, in 2017, the cost of going abroad was reduced by more than 2 million, the official reception fee was reduced by more than 2 million, the official vehicle purchase fee was about 190 million yuan, and the official vehicle operation and maintenance fee was basically the same as 2016. Flat.
Due to the public going abroad to run the Winter Olympics, the major office will increase the monthly expenses of 950,000. <br> This year, a total of 100 units listed the public expenditure budget, mainly for short-term training and exchanges.
The top three budgets for going abroad are the Municipal Education Commission, the Municipal Party Committee and other 36 departments and the Municipal Sports Bureau. It is estimated that 28.7 million yuan, 13.42 million yuan and 4.73 million yuan will be used.
Among them, the Municipal Education Commission is mainly used for international conferences, inter-school exchanges and academic exchanges, and short-term training for teachers. The Municipal Sports Bureau is going abroad to let outstanding sports teams go abroad for training and so on. .
Judging from the increase in the cost of going abroad, the top three in terms of increased expenses are the Municipal High Court, the Municipal Major Office and the Municipal Procuratorate, which increased by 1.136 million yuan, 951,500 yuan and 708,800 yuan respectively.
Among them, the increase in the cost of going abroad to the major city offices is related to the Winter Olympics.
The Municipal Major Office explained that it has undertaken the organization and coordination of the construction of the Beijing 2022 Winter Olympics and the Winter Paralympic Games. In order to do a good job in the construction of the Beijing 2022 Winter Olympic Games venue, it is planned to go to the international in phases and in batches. The state and city surveys and study of large-scale winter sports events such as the Winter Olympics were held.
The increase in the cost of going abroad by the Municipal High Court and the Municipal Procuratorate is related to the reform of the judicial system. According to the Municipal Finance Bureau, due to the reform of the judicial system, the procuratorates, courts, and other departments managed by the districts and municipalities have publicized the budget this year, and 43 of the 45 units are new budget units.
Compared with last year, the city’s courts and procuratorate systems have increased their funds for going abroad. This is also because after the reform of the judicial system, the procuratorial organs at all levels of the city implemented the provincial-level management of property and property. In 2017, the budget for going abroad (the territory) was uniformly declared in the city procuratorate, so it increased by 708,800 yuan.
The court system is responsible for the implementation of the judicial system reform of the city's courts, the unified management of the property, the city's court foreign affairs activities and funds are uniformly managed by the high court, so the total size of the district courts out of the country is also reflected in the budget of the municipal high court.
The official reception budget for official reception decreased by 2.4 million. <br> The reporters combed the statistics and found that the official reception expenses continued to be compressed in the budgets of various departments.
According to statistics, the total official reception budget of the above-mentioned departments in 2017 decreased by about 2.4 million. The official reception budget of the Beijing Municipal Education Commission was reduced by about 900,000 compared with 2016.
In recent years, various departments have continuously reduced the official reception fees. The Municipal Education Commission, which reduced the official reception fee by more than 800,000 yuan, explained in the explanation that the official reception fee was further reduced. It said that the implementation of the relevant regulations of the central and Beijing Municipalities will be compressed on the basis of the 2016 budget. In 2017, the official reception fee is mainly used for academic exchanges, official reception, and foreign guests.
However, there are also some departments that have increased their fees.
Ye Qing, deputy director of the Hubei Provincial Bureau of Statistics, explained that the three public regulations are becoming more and more clear, and the situation of the official reception of official departments is becoming more and more obvious. "In the past, please ask if you can't ask, please don't ask if you can't ask, and slowly become a habit."
In recent years, the official reception fees of various departments have been continuously compressed. Ye Qing believes that on the one hand, there are provisions for hard indicators in the city, and all departments will consider when arranging the reception budget; on the other hand, in Beijing, the districts or departments of the city can exchange without banquet reception. Reception fees can be used for central authorities or city exchanges.
The head of a department of the Municipal Bureau of Landscaping and Greening has a deep understanding of this. He said that now, if the departments of the city need to receive a meeting after the meeting, they will usually have a buffet at the bureau restaurant. The business specifications of other provinces and cities, the reception specifications will be slightly higher. “You don’t have to spend time chatting, waiting for food, or drinking,†he said. “This kind of pure business reception makes more sense.â€
The official car 22 department car has been reduced to 83 cars. <br> Compared with last year, the bus budget has increased by about 170 million yuan this year. Among them, 95 departments have car purchase plans, and the purchase cost is nearly 200 million yuan. 89 departments purchased new cars to update the country I country II old cars. In addition, there are 22 departments that have reduced the number of bus reductions, and the total number of vehicles in the 22 departments has been reduced by 83 vehicles.
32 departments disclosed the "base" of bus reform
The bus budget in the "three public" this year will continue to be divided into two major items: bus purchase fee and operation and maintenance fee. Among them, the bus operation and maintenance fee includes fueling, maintenance, insurance and other four items.
It is worth noting that the reason for the reduction of bus transportation costs for most of the departments this year is the bus reform.
Prior to this, various municipal departments in Beijing announced the “base†of the number of buses, and the budget publicly showed that the 32 departments disclosed the details of the bus reform. After the car change, the multi-department vehicle preparation was re-approved, which also means that the Beijing bus reform has come to an end.
This year, a total of eight departments publicized the number of reserved vehicles after the bus reform for the first time, namely the “compilation†of buses. There are 143 vehicles in 8 departments.
For example, the Municipal Urban Management Bureau has only retained 6 physical security vehicles, emergency (comprehensive security) vehicles and old cadre service vehicles, and the city's major office has streamlined 1 official vehicle, from 11 in 2016 to 10 vehicles. The number of standard vehicles reserved for approval by the Intermediate People's Court was reduced to 73, and the number of official vehicles for the Intellectual Property Institute was 30.
Six departments announced an increase in the number of buses, adding a total of 12 vehicles. Including the increase of one overseas Chinese office and the South-to-North Water Transfer Office approved in accordance with the official vehicle reform plan. In 2016, the number of official vehicles and industrial and commercial joints increased from 6 to 9 and the Red Cross will increase the number of integrated support vehicles. One vehicle is subject to the purchase tax for the old vehicles.
There are also 22 departments that have announced the reduction of bus deductions and a total of 83 vehicles.
Country I Country II limited line 89 department "change car"
When 141 departments were budgeting last year, except for the classified department, all departments had no bus purchase budget. Of the 196 departments in this year, 95 have bus purchase plans. The Municipal Traffic Management Bureau has the largest budget for bus purchases, which is 33.904 million yuan; the Miyun District People's Procuratorate has the lowest budget of 162,600 yuan.
After Beijing introduced the national I country II five-ring limit policy, among the 196 municipal departments that announced the budget yesterday, a total of 89 departments clearly stated in the report that in the 2017 bus budget arrangement, the country I country II will be old. The number of motor vehicles is updated and purchased, accounting for nearly half of the total.
Among them, although the Municipal Food and Drug Administration has an update plan for the old motor vehicles of the country I country II, it has a lower budget than the bus purchase fee last year; the other 88 departments are mainly based on the “changing the car†reason, and the bus purchase cost is corresponding. rise.
Starting from February 15 this year, the national I country II emission standard light-duty gasoline vehicles in Beijing and the foreign countries will be prohibited from driving on the roads within the Fifth Ring Road (excluding) on ​​working days. It is reported that this initiative will involve nearly 400,000 vehicles in Beijing, China I, and the vehicle age is basically more than 10 years.
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