·Beijing "three public" last year, the province's 170 million car average purchase fee of 242,000

In 2013, the Beijing-level party and government organs and the full-funded public institutions spent a total of 940 million yuan on the “three public funds”. Compared with the budget of 1.11 billion yuan, they spent 170 million yuan less, down 15.2%. Official reception has been compressed by nearly 40% compared to the budget. Yesterday, the 12th meeting of the Standing Committee of the 14th Beijing Municipal People's Congress heard and reviewed the "Report on the 2013 Beijing Municipal Final Account Draft".
The bus expenses accounted for nearly 80% of the "three public" expenditures. On the 23rd, the Municipal Finance Bureau Director Li Yingjin made a "Report on the 2013 Beijing Municipal Final Account Draft" to the Standing Committee of the Municipal People's Congress. In 2013, the municipal party and government organs and the full-funded public institutions spent a total of 940 million yuan on the “three public funds”.
Among them, the cost of going abroad (country) was 130 million yuan, which was 25.0% lower than the budget; the official reception fee was 0.6 billion yuan, which was 39.1% lower than the budget; the official vehicle purchase and operation and maintenance costs were 750 million yuan, down 10.6% from the budget. Overall, bus spending accounted for nearly 80% of the total expenditure of the “three public”.
In 2013, the municipal government's “three public funds” budget totaled 1.11 billion yuan, which means that the final accounts were “saving” 170 million yuan. In addition, compared with the “three public” final accounts of 1.01 billion yuan in 2012, the “three public” final accounts in 2013 also decreased.
"From the recent situation, the annual implementation of the 'three public' is generally declining." Han Jie, deputy director of the Beijing Municipal Finance Bureau and spokesman, said that the "three public" compression in 2013 was the largest and the highest in recent years.
Last year, the administrative expenditure was the same as that in 2012. In 2013, the municipal administrative units (including the institutions under the Civil Service Law) fulfilled their administrative duties and maintained the administrative expenses of the government. The final budget was 14.45 billion yuan, compared with 2012. Flat. Among them, the basic expenditure was 10.66 billion yuan, and the general administrative project expenditure was 3.79 billion yuan.
Li Yingjin said that in the "three public funds" and administrative expenditures, in accordance with the requirements of the Central Committee and the Municipal Party Committee on implementing the eight provisions and opposing waste, a series of institutional measures for strengthening the management of administrative funds were formulated and effectively controlled. The level of official business expenditure reflects the strict and diligent office requirements.
■ Focus 16 districts and counties final accounts for the first time this year, nearly 90 municipal departments will open last year's final accounts. This year, Beijing submitted to the Municipal People's Congress Standing Committee to review and final accounts for a total of 90 departments, except for a few classified units, the department's final accounts are expected to be In August, the book was printed. In addition, the 16 districts and counties made public final accounts for the first time this year, including the “three public funds”.
Han Jie, spokesperson of the Municipal Finance Bureau, said that this year, the Municipal Finance Bureau required all departments to further refine the disclosure of "three public funds" and administrative funds. For example, the funds for going abroad should be detailed to announce the main groups and meetings for overseas study visits; the official reception fee must also clarify the main reception items; the official vehicle operation and maintenance fee will be refined into official vehicle fuel, insurance, maintenance and other four. Item expenditure breakdown.
As of this year, all 16 districts and counties in Beijing have implemented budget disclosure. Han Jie said that the final accounts of the 16 districts and counties this year will also be made public after the approval of the people's congress at the same level, including the department's final accounts and the three public funds. It is reported that all public and final accounts of districts and counties are the first.
It is estimated that the district and county final accounts are expected to be submitted to the National People's Congress for deliberation in July. However, due to the different time of individual deliberation in each district and county, the time for public final report will be different.
â–  Asked if Beijing relies on land finance?
The data shows that in the budgetary revenue and expenditure of municipal financial funds in 2013, the budget for the transfer of state-owned land use rights was 24.834 billion yuan, but the final accounts reached 59.276 billion yuan, 2.38 times the budget.
Han Jie said that the increase in land revenue in 2013 is related to the better land market. However, according to 2013 estimates, Beijing's land revenue budget can account for 8% of the government's “three budgets” (referring to government funds, public budgets, and state-owned budgets). It can be seen from this ratio that Beijing's fiscal revenue does not depend on land income.
According to Han Jie, land income is currently included in the government fund budget, and the investment in people's livelihood depends on the public budget. At the same time, Beijing's land is a scarce resource. The government cannot guarantee land as a reliable source of income for sustainable development.
Can the conference fee training fee be made public?
At present, the "three public funds" and administrative funds are listed separately in the final report. Will future conference fees, training fees, etc. be included in the scope of the final accounts?
Han Jie said that at present, Beijing’s budget and final accounts are all disclosed in accordance with functional subjects. “For example, how much money is invested in various fields such as education and social security.” Meeting fees, training fees, and staff salaries are equivalent. According to the economic classification subject.
Han Jie said that according to the central government's deployment, Beijing will also study the implementation of public accounts according to economic classification subjects. At that time, some specific matters of public concern are expected to be gradually disclosed, such as the department's wages and expenses, and even the payment of water and electricity. How much, etc.
Changes in the "three public funds" in 2013 (unit: 100 million yuan)
The group of overseas delegations has shrunk by 266. In 2013, there were 1,009 Beijing-level out-of-town (national) groups, with a total of 4,475 person-times, and the per capita income of the country was 2,900 yuan.
In 2012, there were 1275 municipal delegations with a total of 5,291 people. In 2013, the city-level overseas group was reduced by 266. Han Jie explained that in accordance with the requirements of the central government's efforts to save, Beijing further strengthened the management of the country (the country), strictly reviewed the group of the country, and controlled the number of days and the number of people going abroad.
Compared with the budget of 94 million yuan in 2013, the official reception fee was reduced by 36.73 million yuan, and the compression was nearly 40%. Compared with the 2012 final settlement of 90 million, the official reception has also decreased by 30 million yuan.
Han Jie said that the main reason is to standardize the official reception behavior and effectively implement the eight central regulations, so the official reception fee has dropped significantly.
Bus operating expenses decreased by 73.04 million. Last year, the official vehicle purchase fee was 180 million yuan, a decrease of 16.36 million yuan over the budget, including 754 new vehicles and a total purchase cost of 242,000 yuan. At the same time, the official vehicle operation and maintenance costs were 570 million, a decrease of 73.04 million over the budget. Up to now, the unit has 19,473 vehicles, and the average operating and maintenance cost of vehicles is 29,000 yuan.
According to historical data, in 2011, there were 19,553 Beijing-class buses and 1,941 vehicles in 2012. This means that the compression has reduced 80 buses in two years.
Han Jie said that in order to alleviate traffic congestion and improve the atmospheric environment, Beijing has effectively reduced the unnecessary travel of official vehicles, strictly controlled the use of official vehicles, and further reduced the operating and maintenance costs of official vehicles.

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