The Central Budget Is Drying Out "Wages And Benefits" For The First Time This Year.

Compared with last year, this year's "budget form" has increased by 4 pieces from 17 to 21. According to the reporter's attention, these 4 forms are: 2015 central level basic expenditure budget table, 2015 central tax refund and pfer payment sub regional budget summary table, 2015 central central level state-owned capital operation expenditure budget table, 2015 central government's pfer budget for local state-owned capital operation.

Among them, the "basic expenditure budget form" is rather "eyed". The table shows that the basic expenditure at the central level in 2015 was 937 billion 571 million yuan, consisting of three parts, namely, wages and benefits, personal and family subsidies, goods and services.

This is the first time in January 1st this year when the new budget law was passed, and the central financial department announced the basic expenditure budget for the first time according to the economic classification.

According to the provisions of the new budget law, the public budgetary expenditures at the level should be classified according to their economic nature, and the basic expenditures should be allocated to them.

Shanghai University of Finance and Economics professor Deng Shulian introduced the basic expenditure budget, also known as the "meal budget", reflecting the funds needed for the operation of government agencies.

One of the basic elements of the report.

She pointed out that according to the economic classification, how the government specifically spent the money and what it has done is more intuitive.

In 2015, the basic expenditure budget of the central level was 937 billion 571 million yuan.

Expenditure is 371 billion 210 million yuan, accounting for 40% of basic expenditure.

Wage and welfare expenditure includes basic salary, allowance subsidy, bonus, social security payment.

Food allowance and others.

Among them, basic salary and allowance are the most important expenditures, which are 113 billion 681 million yuan and 188 billion 181 million yuan respectively, accounting for about 30.6% and 50.7% respectively.

The latter is higher than the former. In 2015, the subsidy allowance at the central level will be 1.66 times the basic wage.

The expenditure on personal and family subsidies is 219 billion 659 million yuan, with the exception of 13 such as retirement fee, retirement fee, retirement service fee, pensions, living allowance, relief, medical expenses, grants, incentives, housing provident fund, rent subsidies, housing subsidies, production subsidies and other 13 "other", and the "other" expenditure is the largest, with a total of more than half of the total expenditure.

As the basic expenditure is classified according to the economy, in the category of goods and services expenditure, we can clearly see the expenditure of the "three public" funds. According to the reporter, the total sum of three official services, public affairs and official vehicles is 3 billion 965 million yuan.

In 2015, in the central basic level expenditure budget, the official reception fee was 1 billion 46 million yuan; the cost of going abroad for public affairs was 156 million; the official vehicle cost was divided into two parts, of which the official vehicle operation and maintenance cost was 2 billion 748 million yuan, and the official vehicle purchase cost was 15 million yuan, the total number was 2 billion 763 million yuan, which still accounted for the largest proportion of the "three public" expenditure.

In addition, the basic expenditure budget indicates that the specific fuel cost is 110 million yuan, but no specific fuel is specified.

Besides the "three services", the "goods and services expenditure" also disclosed for the first time the specific budget of nearly 30 kinds of expenses, such as office expenses, printing fees, consulting fees, handling charges, water charges, electricity charges, post and telecommunications charges, heating costs and so on.

In the above cost, the budgetary expenditure of the travel expenses is the highest, about 11 billion 600 million yuan. The heating fee, electricity fee and maintenance (protection) fee are followed by 9 billion yuan, 8 billion 300 million yuan, and 7 billion 300 million yuan respectively.

In addition, the conference fee is 1 billion 759 million yuan and the training fee is 4 billion 475 million yuan, the total cost is about 6 billion 200 million yuan.