The second part is the final accounts and explanations of the 20 13 department of the Provincial Communications Department.
First, 20 13 annual departmental final accounts (see annex)
Second, the situation.
(1) Revenue of this year
In 20 13, our office and its affiliated institutions * * * received departmental budget revenue of 25333 128500 yuan. Among them, the financial allocation is 2465233438+0 million yuan, accounting for 97.32% of the total income; The subsidy income from higher authorities is 49.995 million yuan, accounting for 1.97% of the total income, and the operating income is 3 1.99 million yuan, accounting for 0.01%of the total income; Other income 17576500 yuan, accounting for 0.70% of the total income.
(II) Expenditure this year
In 20 13, the budget expenditure of our bureau and its affiliated institutions was 24,900197,900 yuan. Among them, the basic expenditure was 669.2566 million yuan, accounting for 26.88% of the total expenditure; The project expenditure is182,062.150,000 yuan, accounting for 73 1 1% of the total expenditure, and the operating expenditure is 3 1.99 million yuan, accounting for 0.0 1% of the total expenditure.
The third part explains nouns.
According to the 20 13 government revenue and expenditure classification and the Financial Rules of Administrative Institutions, the relevant clauses in the final accounts of the Provincial Department of Transportation for 20 13 are explained as follows:
Financial appropriation (subsidy) income: refers to the funds arranged by the provincial financial budget and allocated in the current year.
Transportation: It reflects the government's expenditure on transportation and postal services. The transportation of our bureau is mainly highway and waterway transportation expenses.
Education: reflects the government's expenditure on education. The education expenditure of our bureau is mainly the higher vocational education expenditure of Hubei Communications Vocational and Technical College.
Social security and employment: reflect the government's expenditure on social security and employment. The social security and employment expenditure of our bureau are mainly used for retirement of administrative institutions, subsidies for enterprise reform, employment subsidies, pensions, retirement resettlement and other expenses.
Health care: reflects the government's expenditure on health care. The medical and health expenditure of our bureau is mainly medical security expenditure.
Basic expenditure: refers to personnel expenditure (including basic salary, allowances and subsidies, etc.). ) and public expenditure (including office expenses, utilities, post and telecommunications expenses, transportation expenses, conference expenses, travel expenses, etc.). ) to ensure the normal operation of the organization and complete the daily tasks.
Project expenditure: refers to the expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditure.
I. Main functions
(a) to organize the formulation of local traffic development strategies, industrial policies and regulations, provincial government regulations, and guide the province's traffic administrative law enforcement and industry-related system reform.
(two) responsible for the management of the province's transportation industry, and undertake the coordination and service of civil aviation, railways and postal services. To undertake the planning and coordination work involving the comprehensive transportation system of the whole province and the statistical work of the transportation industry.
(three) to formulate the development plans, policies and standards of highways, waterways and other industries in the province and supervise their implementation. Participate in the formulation of logistics development strategy and planning, formulate relevant policies and standards and supervise their implementation.
(four) responsible for the supervision of the province's road and waterway transportation market, formulate relevant policies, access systems, technical standards and operational norms and supervise their implementation. Guide the planning and management of urban and rural passenger transport and related facilities in the province, and be responsible for the supervision and management of local water traffic safety.
(five) responsible for the province's highway and waterway construction and maintenance market supervision. Formulate policies, systems and technical standards related to the construction and maintenance of highway and waterway engineering and supervise their implementation. Organize and coordinate the supervision and management of key projects related to highway and waterway construction and project quality and safety production.
(six) to formulate the investment scale and construction projects of fixed assets of highways and waterways in the province, prepare the annual plan and the provincial budget, and examine and approve the investment projects of fixed assets of transportation according to the authority prescribed by the provincial government. Organize and coordinate the supervision and management of the collection and use of transportation fees in the whole province.
(VII) to guide the emergency management of highway and waterway traffic in the whole province, to guide the operation monitoring of key trunk highway networks, to be responsible for the centralized and unified management of expressway in the whole province, and to undertake the work related to national defense mobilization and traffic readiness.
(eight) to guide the province's traffic information construction, and to guide the province's highway and waterway industry in science and technology, environmental protection, energy conservation and emission reduction.
(nine) responsible for the international cooperation and foreign affairs of highways and waterways in the province, and carry out exchanges and cooperation with Hong Kong, Macao and Taiwan.
(ten) to provide "through train" service for large enterprises.
(eleven) to undertake other tasks assigned by the superior.
Second, the composition and personnel of departmental budget units
In 20 14, the provincial department of transportation included 23 units in the departmental budget, including administrative units 1, 6 reference civil servant management institutions, 7 full-time institutions, 8 differentiated institutions, and higher vocational colleges 1.
In 20 14, the provincial department of transportation included 9,547 staff, including 87 administrative staff, 687 full-time staff, 877 differential staff1person and 2 service staff.
In 20 14 years, there were 2 138 managers in expressway within the budget of the Provincial Department of Transportation.
In 20 14, 852 retirees were included in the budget of the Provincial Department of Transportation, including 58 retirees and 794 retirees.
In 20 14, there were 126 13 students in Hubei Communications Vocational and Technical College included in the budget of the Provincial Department of Transportation.
See the following table for details: departmental budget unit composition 1 Hubei Provincial Department of Transportation 2 Hubei Provincial Department of Transportation Highway Administration 3 Hubei Provincial Department of Transportation Road Administration 4 Hubei Provincial Department of Transportation Logistics Development Bureau 5 Hubei Provincial Department of Transportation Port and Shipping (Maritime) Administration 6 Hubei Provincial Department of Transportation expressway Administration 7 Hubei Provincial Department of Transportation Engineering Quality. Bureau of Quantity Supervision 8 Logistics Service Center of Hubei Provincial Department of Transportation 9 Information Center of Hubei Provincial Department of Transportation 10 Planning Room of Hubei Provincial Department of Transportation 16 Cost Station of Hubei Provincial Department of Transportation 12 Journalist Station of Hubei Provincial Department of Transportation 1 3 Hubei Provincial Department of Transportation Key Construction Leading Group Office 65438+ 04 Hubei Provincial Department of Transportation World Bank Loan Project Office 15 Hubei Provincial Department of Transportation Zhu Jing expressway Management Office Han Shi expressway Management Office 17 Hubei Provincial Department of Transportation Western expressway Management Office 18 Hubei Provincial Department of Transportation Suiyue expressway Management Office 19. Hubei Provincial Department of Transportation Huang Wu expressway Management Office 20 Hubei Provincial Department of Transportation Huang Huang expressway Management Office 2 1 hubei polytechnic institute 22 Hubei Hanjiang Cuijiaying Navigation and Power Hub Management Office 23 Hubei expressway Network Toll Center III. The budget of this department includes the government loan repayment expenditure budget of 4,079,63714/10,000 yuan.
The second part is the 20 14 annual departmental budget table of the Provincial Department of Transportation. 20 14 annual revenue and expenditure budget summary unit: 10,000 yuan income expenditure project budget project budget financial appropriation income 670,905.48 education12,679.32 business income, social security and employment 542.78 business income of public institutions, medical care 434.94 other income 820.47 transportation 659, 879.65 The total income this year is 67 1, 722536.69 20 14 financial appropriation expenditure budget table unit: 10,000 yuan account code account name budget number, in which basic expenditure item expenditure100710.7219 287.9481422.782/kloc-0. Kloc-0/ Administrative Operation (Highway 902.136,098.647,803.52050305 Higher Vocational Education12,089.767,876.704, Retirement of administrative units under centralized management 213.0620800)
Unit: The total project budget of 10,000 yuan is 5,774.65, 1. Expenses for going abroad on business (border) 39.70 2. Official reception expenses 773.38 3. Official transportation expenses are 4,961.57, of which: official vehicle operation and maintenance expenses are 4,943.59, and official vehicle purchase expenses are 17.98 Part III.
I. Budget revenue and expenditure
The budget revenue of the department is 6,735,366,900 yuan. Among them, the revenue from financial allocation is 6,709,054,800 yuan, accounting for 99.1%of the budgeted revenue; Other income is 8,204,700 yuan, accounting for 0.12% of the total income; Last year's balance (transferred) was RMB 65,438+RMB 0,865,438+RMB 007,400, accounting for 0.27% of the total income.
The departmental budget expenditure is 6,735,366,900 yuan, of which the basic expenditure is 783,537,200 yuan, accounting for11.63% of the total expenditure; The project expenditure is 5951829,700 yuan, accounting for 88.37% of the total expenditure.
According to the expenditure function: transportation is 6598796500 yuan, accounting for 97.97% of the total expenditure; Education is126,793,200 yuan, accounting for1.88% of the total expenditure; Social security and employment were 5,427,800 yuan, accounting for 0.08% of the total expenditure; Medical and health care was 4,349,400 yuan, accounting for 0.07% of the total expenditure.
Second, the "three public" funds.
The budget of "three public funds" in our office is 57,746,500 yuan, accounting for 2.2% of the budget expenditure after excluding the repayment expenditure of expressway government. Among them, the expenses for going abroad (abroad) on business are 397,000 yuan, the expenses for official reception are 7,733,800 yuan, and the expenses for official transportation are 496 1.57 million yuan. Among the official vehicle expenses, the operation and maintenance expenses of expressway and high-grade waterway management official vehicles are 40,743,900 yuan, accounting for 82% of the official vehicle expenses. The main reasons are as follows:
By the end of 20 13, the mileage of expressway in our province was 4,333 kilometers, and a expressway network with Wuhan as the center and radiating cities and counties has been formed; With the completion of the main project of Jianghan Canal, a high-grade waterway network of 8 10 km has been formed in our province. Toll stations and waterway maintenance management outlets are mostly far away from urban areas. The highway administration, maintenance, toll collection, safety, operation and maintenance of high-grade waterways need necessary funds for official vehicles (including law enforcement and special technical vehicles) to ensure the normal development of highway patrol, toll inspection, daily maintenance, safety guarantee and emergency response.