75 departments of Beijing Municipality announced the highest budget of Medical Administration Bureau

Source: xinhua.com March 16, 2012 was the deadline for nearly 80 departments in Beijing to release their budgets yesterday According to the information inquired from the websites of various departments, up to today's zero point, a total of 75 departments have announced their budgets, while 5 departments, including Beijing Municipal Public Security Bureau, have not retrieved the budget public information Among the 75 departments in Beijing that announced the budget and medical administration, click here to view all the news pictures, the newly established municipal medical administration has the highest total budget expenditure of 21.9 billion yuan, followed by the Municipal Education Commission of 16.6 billion yuan Last year, Beijing asked 58 departments to submit their budgets to the Municipal People's Congress for deliberation, except for secret related units Finally, except for the Municipal Public Security Bureau, the other 57 departments were all open in succession According to the regulations on information disclosure, 80 departments in Beijing that have submitted to the Standing Committee of the Municipal People's Congress for budget review, except for secret related units, must disclose their budgets before March 15, according to the relevant heads of Beijing Municipal Finance Bureau who have not disclosed their budgets in five departments The public content includes five items, including budget description, budget revenue and expenditure summary, financial budget expenditure table, project expenditure table, and "three public funds" description The format is unified According to yesterday's statistics, 75 departments were announced on schedule At the same time, some districts and counties, including Tongzhou District, Huairou District and Mentougou District, also took the lead in publishing departmental budgets in the districts and counties In addition to publishing these basic information, some departments also published the staffing of the Department and the expenditure on wages and benefits As of last night, the Municipal Public Security Bureau, Beijing Public Security Bureau Public Security Traffic Management Bureau and Tian'anmen Management Committee have not released the "three public" budget The head of the Public Security Bureau said it was unclear when it would be released The HA has the highest budget expenditure of 75 departments, most of which have increased their total budget compared with 2011 For example, the total budget expenditure of the municipal procuratorate is 64.19 million yuan higher than that of last year; the total budget expenditure of the Municipal Administration for Industry and commerce is 209.22 million yuan higher than that of last year; the total budget expenditure of the Municipal Education Commission is 2.781 billion yuan higher than that of last year; the total budget expenditure of the Municipal Administration of cultural relics is 182 million yuan higher than that of last year The budget of the Municipal Health Bureau decreased by 17.89 billion yuan, the total budget of the Municipal Culture Bureau decreased by 225 million yuan, and the Municipal Administration of traditional Chinese medicine decreased by 687 million yuan According to reports, the budget of the Municipal Health Bureau and the administration of traditional Chinese medicine has been greatly reduced, mainly due to the establishment of the new municipal medical administration, and the budget cost of the first year of the municipal medical administration reached 21.977 billion yuan In terms of expenditure, taking the Municipal Education Commission as an example, this year's total budget is 16.638 billion yuan, an increase of 2.781 billion yuan, mainly due to the emergence of some new projects, such as the investment of 246 million yuan to build 15 primary and secondary schools in urban and rural new areas [list of unpublished departments] Beijing Municipal Public Security Bureau, Beijing Municipal Public Security Bureau, Beijing Municipal Public Security Bureau, Beijing Municipal Civil Aviation Bureau, Beijing Tiananmen District Management Committee, Beijing Municipal Leading Group Office of rural water improvement project The total amount of "three public funds" is RMB 525 million According to the previously released data, in 2012, Beijing's municipal public financial budget expenditure was 229.51 billion yuan, and the municipal Party and government organs and fully funded public institutions allocated 1.12 billion yuan It is understood that there are 168 first level budget units in the city The Department announced this time is only a part of it In August last year, 44 departments in Beijing released "three public funds" for the first time, totaling 440 million yuan Last year, the total amount of "three public funds" was 1.13 billion yuan At that time, Beijing's financial department explained that 1.13 billion yuan was the total of Beijing Municipal Party and government organs and fully funded institutions, covering 154 budget units In terms of specific proportion, the office of Beijing Local Chronicles Compilation Committee has the highest proportion of the three public funds in the total budget expenditure, reaching 25.9% Beijing Radio, film and Television Bureau accounted for 15.96% The three public funds of Beijing hospital administration bureau only account for 0.01% of the total budget expenditure Zhongguancun Management Committee accounts for 0.24% Beijing Science and Technology Commission accounted for 0.23% In terms of the distribution of the three public funds, the overseas Chinese Affairs Office of the municipal government accounted for 78.47% of the three public funds Foreign Affairs Office accounted for 100% Science and Technology Commission accounted for 62.84% The Social Sciences Association accounted for 64.63% Financial Bureau 72.38% Ha 100% For the Anti Japanese War Memorial Hall, Academy of agricultural and Forestry Sciences, transportation development research center, Geological Exploration Bureau, rural economic research center and rural economic office, 0 In terms of the proportion of reception expenses in the three public sectors, the municipal government office of organ affairs management, the proportion of reception expenses in the three public sectors is 74.7% The HA is 0 Most departments have no car purchase plan philosophy social science planning office three public car purchase 180000 yuan, accounting for 54.8% of the three public funds The Construction Office of South to North Water Diversion accounted for 61.22% More than 40 departments have no plans to buy new cars Bus operation and maintenance is the most important department, with the highest proportion of three public funds The operation and maintenance cost of rural construction office is 196000, accounting for 99.44% of the three public funds The bus operation fee of transportation development research center is 135000 yuan, accounting for 95.34% Drug administration accounted for 84.77% In the report, the municipal editorial office said that the revenue budget in 2012 was 12.45910769 million yuan Including: the financial allocation is 12.45910769 million yuan Take the "three public funds" as an example This year's budget is 6275487400 yuan, including 1757701 yuan for official reception, which is accurate to the last "score" The purchase and operation and maintenance cost of official vehicles is 519717300 yuan, including 1783550 yuan in 2012 budget; 32361673 yuan in 2012, all of which are accurate to "points" ■ case law enforcement vehicles of Environmental Protection Bureau update our report the budget released by Beijing Environmental Protection Bureau yesterday showed that the project expenditure increased nearly 40 million yuan, but this budget does not include the special fund invested by the municipal government in air pollution control In the expenditure budget, the basic expenditure budget increased by 2312996846 yuan compared with last year, and the project expenditure increased by 3939836591 yuan compared with last year The basic expenditure is mainly used for wages and welfare, individual family subsidies, etc., and the project expenditure is mainly used for environmental quality supervision monitoring, etc The "three public funds" of the Municipal Environmental Protection Bureau this year is 8.4818 million yuan, an increase of 5113 thousand yuan over last year, of which the expenses for going abroad on business and the expenses for official reception have increased The purchase, operation and maintenance cost of official vehicles increased by 459300 yuan, mainly due to the fact that the law enforcement vehicles of the municipal environmental supervision team have reached the retirement period and the vehicle condition is poor, and need to be gradually updated in batches The family planning commission went abroad to reduce 250000 yuan Yesterday, the budget of Beijing population and Family Planning Commission in 2012 was 2369400 yuan, a decrease of 4635000 yuan compared with 2011 In 2012, the budget for going abroad on business was 923900 yuan, a decrease of 256400 yuan compared with the budget of 1180300 yuan in 2011 The Family Planning Commission explained that in 2012, the Department reduced the number of clusters and reduced the scale of going abroad Last year, the family planning department's budget for going abroad of over one million yuan caused heated social debate In addition, the budget for official reception in 2012 was 68000 yuan, a decrease of 86600 yuan over the budget of 154600 yuan in 2011 According to the expenditure budget table of the Family Planning Commission, the project budget of "family planning family bonus and special support fund" is the most, which is 7269.16 yuan In addition, the Family Planning Commission also arranged 444400 yuan for "learning and implementing the spirit of the 18th National Congress", and the budget for "printing the birth service certificate" and "only child parents' honor certificate" was 445000 yuan and 429000 yuan respectively The budget for "care activities for floating population" is 378600, "care for families with family planning difficulties" is 100000 Yesterday, the Beijing Municipal Tourism Commission announced the department budget Last April, the Beijing Municipal Tourism Administration changed its functions and staffing after "upgrading" as a component of the municipal government According to the statement of "three public funds" of the Tourism Committee, the budget for official reception in 2012 was 1.4012 million yuan, an increase of 40900 yuan compared with the budget in 2011 The main reason is that because the name of the Tourism Committee changed and the staffing increased, the budget approved by the finance according to the quota standard increased accordingly The biggest increase was in the purchase and operation and maintenance costs of official vehicles In 2012, the budget was 1849100 yuan, an increase of 449100 yuan over 2011, including 800000 yuan for purchase of official vehicles, an increase of 800000 yuan over 2011 The main reason for the increase in the purchase cost of 800000 new cars is that the 2011 finance did not approve the vehicle renewal budget of the Tourism Commission.