Amount of final accounting of revenue and expenditure of 80 more than branch exceeds a budget many yuan 9200 220 billion

2012 amount of final accounting of revenue and expenditure

2012 administrative funds

2012 housing final accounting of revenue and expenditure

Finance final accounting of revenue and expenditure allocating funds is total compress 559 million yuan

Grow when: 1'25''

Broadcast: 31

Origin: CCTV net

Finance final accounting of revenue and expenditure allocating funds is total compress 559 million yuan

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New capital signs up for dispatch yesterday, central branch is made public centrally 2012 final accounting of revenue and expenditure, include " 3 fair " the data such as funds, administration funds. Up to last night 9 when, the reporter inquired 80 many branches to announce final accounting of revenue and expenditure in all, amount of final accounting of revenue and expenditure amounted to many yuan 9200 2012, exceed 2012 budget many yuan 2200. In the meantime, 50 more than branch announced administrative funds, defray amounts to many yuan 760.

This is central each branch since making public sectional final accounting of revenue and expenditure to the society first from 2011, advance sectional final accounting of revenue and expenditure the 3rd year to make public continuously,

Amount of final accounting of revenue and expenditure

Be less than 10 branches final accounting of revenue and expenditure under the budget

From last year the amount of final accounting of revenue and expenditure of defray looks, ministry of Education because subordinate unit of 2 class budget is more, beautiful money is so most also, be as high as two hundred and fifty-eight billion five hundred and eighty-eight million yuan. It is duty Wu total bureau is one hundred and two billion eight hundred and seventy million yuan next; Former Ministry of Public Health is ninety-nine billion eight hundred and seventy-six million yuan;

From 2012 budgetary number and number of final accounting of revenue and expenditure looked quite 2012, budget of Yuan Chao of defray of final accounting of revenue and expenditure, amount exceeds many yuan 2200. The defray of final accounting of revenue and expenditure that is less than 10 branches only under the budget.

The section that adds from final accounting of revenue and expenditure looks, ministry of Education increases most, amount to seventy-two billion nine hundred and sixteen million yuan; Former Ministry of Public Health increases nineteen billion six hundred and eighty-one million yuan; Labour believed a ministry to increase eighteen billion four hundred and forty-one million yuan;

Administrative funds

Meeting administration funds takes silver-colored prison than 94%

In the report of final accounting of revenue and expenditure yesterday, announced administrative funds defray the 2nd times. In the branch of reporter statistic, shared 50 more than branch to publish this data.

Look from administrative funds defray, cross 1 billion yuan branch to have 5; Cross 100 million yuan have more than 30.

Duty Wu total bureau is highest, amount to forty-five billion seven hundred and twenty-two million yuan; Customs total office ten billion six hundred and seventy-three million yuan; Silver-colored inspect can be 4.799 billion yuan; National statistic bureau is 1.528 billion yuan; Chinese atmosphere bureau 1.454 billion yuan. In addition, Department of CommerceIt is 994 million yuan; Irrigation works ministry is 883 million yuan; Card inspect can be 74the most popular watch cases9 million yuan; The civil aviation bureau is 723 million yuan.

Among them, meeting administration funds is silver-colored inspect fothe most popular north face shirtsur billion seven hundred and ninety-nine million two hundred and thirty-nine thousand five hundred yuan, the proportion that holds total of final accounting of revenue and expenditure is as high as 94.02% .

Balance capital

80 branches balance is close 200 billion

Although capital of final accounting of revenue and expenditure of great majority branch compares budgetary capital to be spent more, but actually departmental door all has fund of not little balance carry forward, lie on account to had be notted spend. 80 come amount obtained a sectional balance fund nearly 200 billion yuan. Balance capital crosses 100 million yuan branch to exceed 50.

Among them, capital of balance of carry forward of Ministry of Education also is highest, it is seventy-one billion nine hundred and twenty-four million yuan; Duty Wu total bureau twenty-one billion two hundred and eighty-five million yuan; Labour believes a ministry fifteen billion and sixty-three million yuan; The Chinese Academy of Sciences ten billion three hundred and seventy-one million yuan;

Capital of balance carry forward is least is 3 gorge do the State Council, it is one hundred and forty thousand one hundred yuan; National information center is three million one hundred and eleven thousand eight hundred yuan; Bureau of national energy resources is four million two hundred and thirty-eight thousand three hundred yuan; External friendly assist four million six hundred and thirty-four thousand seven hundred yuan,

Sectional number

Only 6 branches announce a number

In the news that announces yesterday, only 6 branches announced sectional number.

Among them, ministry of Education is on-the-job personnel 304 thousand person, 4100 people of non-permanent staff, from retiree one hundred and ninety-seven thousand one hundred person. Chinese atmosphere bureau is on-the-job personnel 73201 people, 18761 people of non-permanent staff, from retiree 33373 people. Traffic Department of Transportation is on-the-job personnel 56040 people, from retiree 26948 people. In addition, business association of ministry of national archives bureau, land, whole nation also announced sectionspring poolal number.

The circumstance of not little to partial section existence non-permanent staff, be called " Chinese budget the first person " Wu Junliang expresses, when every branch is being made up surely, it is function comes to the basis of set number. The non-permanent staff's addition, the specification has a lot of permanent staff to did not work, perhaps say overstaffed. Retreat one pace to tell, if because sectional function is outspread, bring about personnel to be used not quite, that should be made up surely afresh, and should not have so much non-permanent staff.

In addition, in the data that publishs yesterday, two branches announced defray of wages material benefits. Among them, national post office is sixty-nine million nine hundred and sixty-three thousand two hundred yuan; National civilian appoint it is 1.276 billion yuan.

Personnel staff

The post office is added organize 3500 much people

The case that announces from departmenfree watch casetal door looks, the administrative staff personnel of many branches has increase. For instance, environmental protection ministry expresses, the orgnaization runs defray fifty-seven million and seven thousand four hundred yuan, relatively number of final accounting of revenue and expenditure increased thirty-five million and forty-four thousand four hundred yuan 2011, grow 159.56% , basically be this class work out and personnel i want modern dining chairsadd office, corresponding and basic pay increases.

National post office increases staff most. Data shows, final accounting of revenue and expenditure was counted 2012 relatively budgetary number increased two hundred and thirty-five million two hundred and eight thousand seven hundred yuan 2012. Post office explanation says, its are main the reason is to get used to postal industry development needs, national bureau added a province newly 2012 the following orgnaization 357, add administration newly to weave 3528, cause number of expenditure of administrative orgnaization and finance allocating funds to add try to reach 357 to save the following orgnaization to establish organization expenses to increase.

■ dispel misgivings

Difference of 1 branch defray why so big?

From departmental door " bask in " the data that give looks, no matter be gross of final accounting of revenue and expenditure, 3 public funds or administrative funds, the difference is very big, highest can achieve with lowest on thousandfold. How look upon this differentia different?

To this, professor Ceng Kanghua represents university of central finance and economics, because setting of sectional function, orgnaization and personnel amount are different between each brancharrison hot spring dealhes, pthe most popular norton internet antivirusay scale can be put in difference. For instance, department of Commerce develops external affairs activity more, fare going abroad will be some more; Chinese earthquake bureau fieldwork is more, car is purchased and upkeep costs will be relatively some more; And the central perpendicular management department such as total office of duty Wu total bureau, customs, what belong to an unit much, pay scale is become by collect of on 1000 units, gross is met very big.

Ceng Kanghua expresses, look from specific data, include administrative funds, housing to ensure thbrass faucet aerator e project such as defray, basic be transfer of norm of amount of the orgnaization setting according to the branch, personnel. Accordingly, beforehand below the case with not big the most popular selling norton internet antiviruschange of information of final accounting of revenue and expenditure, defray should be reasonable. If appear unusuamodern dining chairslly fluctuant, need to undertake demonstrative.

Whether can be branch of 2 structural reorganization made public?

The data that inquires from yesterday looks, include family planning of former Ministry of Public Health, former state appoint wait for a branch information of final accounting of revenue and expenditure had been announced 2012. And formerRailway ministryWait to was not announced.

To this, treasury of Ministry of finance manages chief is accepting the introduction when media is interviewed, involve the branch that orgnaization and function adjust this year, will undertake publicity by different situation.

Involve the branch with orgnaization and amalgamative function, by new establish a branch to make public sectional final accounting of revenue and expenditure with name of amalgamative forehead door. If the country is wholesome,publish bureau of energy resources of wide report total bureau, nation to wait with news of family planning committee, country.

Involve the branch that partial orgnaization and function adjust, normal and open, if the country is marine,medicines and chemical reagents of provision of bureau, state supervises administrative total bureau to wait.

Involve the branch of orgnaization and function schism, defer to make public, be like former railway ministry.