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Department Final Accounts of General Office of Sichuan Provincial People’s Government in 2020

2025年3月27日 | admin | B2

catalogue

The first part &ensp; Department profile

I. Basic Functions and Main Work Others

The second part &ensp; Explanation of departmental final accounts

First, the overall situation of income and expenditure accounts

Second, the income statement

Iii. Description of final accounts of expenditures

Four, the financial allocation of income and expenditure accounts of the overall situation

Five, the general public budget expenditure accounts.

Six, the general public budget financial allocation of basic expenditure accounts

Seven, "three public funds" financial allocation expenditure accounts.

Eight, the government fund budget expenditure accounts.

Nine, the state-owned capital operating budget expenditure accounts.

X. Description of other important matters

The third part &ensp; Noun interpretation

The fourth part &ensp; attachment

Annex 1

Annex 2

The fifth part &ensp; attached table

I. Summary of final accounts of income and expenditure

Second, the income statement

Iii. Final Statement of Expenditure

IV. Summary of Final Accounts of Financial Appropriation Income and Expenditure

V. List of final accounts of financial appropriation expenditure

Six, the general public budget expenditure final accounts

Seven, the general public budget expenditure final accounts list

Eight, the general public budget financial allocation basic expenditure statement

Nine, the general public budget financial allocation project expenditure statement

Ten, the general public budget financial allocation "three public" expenditure statement

Eleven, the government fund budget financial allocation income and expenditure statement

Twelve, the government fund budget financial allocation "three public" expenditure statement

Thirteen, the state-owned capital operating budget financial allocation income and expenditure statement

Fourteen, the state-owned capital operating budget financial allocation expenditure statement

&emsp;

The first part &ensp; Department profile

I. Basic functions and main work

(1) Main functions.

The General Office of the People’s Government of Sichuan Province (hereinafter referred to as the General Office of the Provincial Government) is an institution to assist the leading comrades of the provincial government in handling the daily work of the provincial government. The general office of the provincial government hangs the signs of the Research Office of the Sichuan Provincial People’s Government and the Counselor’s Office of the Sichuan Provincial People’s Government. The main responsibilities are as follows:

1 to assist the leading comrades of the provincial government to organize the drafting or review of official documents issued in the name of the provincial government and the general office of the provincial government. Handling messages and telegrams sent to the provincial government by the general offices of the State Council and the State Council, ministries and other provinces (autonomous regions and municipalities). To guide the official document processing of the administrative organs of the whole province.

2. To study the matters that the provincial government departments (units) and the municipal (state) people’s governments consult with the provincial government, put forward audit opinions, and report them to the leading comrades of the provincial government for examination and approval.

3 responsible for the preparations for the meeting of the provincial government, and assist the leading comrades of the provincial government to organize and implement the matters decided by the meeting.

4. Supervise and inspect the implementation of the provincial government departments and the municipal (state) people’s government’s decisions and the instructions of the provincial government leaders, and report to the provincial government leaders in a timely manner.

5. According to the instructions of the leading comrades of the provincial government, put forward opinions and suggestions on the disputes between the departments (units) of the provincial government, and report them to the leading comrades of the provincial government for decision.

6 responsible for the provincial government on duty and the province’s emergency information submitted to the work, to guide the city (state) people’s government and the provincial government departments (units) on duty, timely report the important situation.

7 guidance and supervision of the province’s government information disclosure work, guidance and supervision of the province’s government system e-government work and government website construction.

8. Organize and handle the motions, criticisms and suggestions of the deputies to the National People’s Congress and the proposals and suggestions of CPPCC members involving the work of the provincial government.

9. Implement the national guidelines, policies and regulations on port and logistics, and guide the port operation, customs clearance cooperation and logistics development in the whole province.

10 around the work of the provincial government center and the instructions of the leading comrades of the provincial government, organize special investigations and studies, timely reflect the situation, and put forward policy suggestions.

11. Responsible for the organization and service of the provincial government counselor’s participation in politics and suggestions, and the literature and history research and artistic creation of the literature and history museum members.

12 responsible for the "streamline administration, delegate power, strengthen regulation and improve services" reform, the open operation of administrative power in accordance with the law, the management guidance of public resources transactions, the reform of administrative examination and approval system, and the optimization of business environment.

13 to handle other matters assigned by the provincial government and the leading comrades of the provincial government.

(two) the completion of key work in 2020.

In 2020, under the strong leadership of the provincial party committee and the provincial government, the general office of the provincial government United and led the cadres and workers in the whole office, adhered to the guidance of Socialism with Chinese characteristics Thought of the Supreme Leader in the New Era, fully implemented the spirit of the important instructions of the 19th National Congress of the Communist Party of China and the General Secretary of the Supreme Leader on Sichuan’s work series, conscientiously implemented the major decision-making arrangements since the Third Plenary Session of the Eleventh Provincial Party Committee, strengthened the political direction, practiced serving the people, persisted in seeking truth from facts, dared to reform and innovate, and kept the bottom line clean, successfully completed all work tasks, and played an active role in serving the

1. Go all out to prevent and control the epidemic. First, quick response and strong response. Take the initiative to assume the functions of the provincial comprehensive working group and the headquarters office in emergency headquarters to deal with the epidemic, coordinate and guarantee the centralized office of the working groups of the headquarters, improve the working system, and promote the rapid deployment of various decisions of the headquarters. The second is to be able to participate in good intentions to help decision-making. Strengthen epidemic analysis and trend prediction, promote the first to propose differentiated prevention and control strategies, take the lead in launching big data construction, and take the lead in developing health codes to achieve mutual recognition in many places. The third is to focus on the normal state and make solid preparations. We will build and improve the overall linkage of government websites at all levels in the province and the authoritative publishing voice system, and form a series of supporting mechanisms such as on-duty duty, text and electricity operation, auxiliary decision-making, health and epidemic prevention, and logistics support.

2. Take multiple measures to ensure the overall development. First, fully promote the resumption of production and work. Resolutely implement the national policies and measures to resume work and production, timely introduce policies to help enterprises, focus on protecting market players, employment and people’s livelihood, and promote the sound and stable recovery of the province’s economy quarter by quarter. The second is to implement major policies. Fully implement the relevant arrangements of the central and provincial committees, prevent and resolve major risks in the economic field, and effectively promote the growth rate of economic and social development in the province. The third is to highlight key points and strengthen supervision. Establish a rapid response and normalization supervision mechanism for epidemic prevention and control, decompose and implement the key tasks of the national and provincial "Government Work Report" and follow up and urge them quarterly, and cooperate with the provincial party Committee to do a good job in the "red and black list" notification of key projects promotion and investment operation. The fourth is to continuously optimize the business environment. Taking the implementation of the Regulations on Optimizing the Business Environment as the overall plan, we will carry out three special actions: optimizing the business environment indicators, improving the quality and efficiency of government services, and extending the reform to the grassroots. Fifth, strengthen port logistics construction. Resolutely implement epidemic prevention and control measures, take the lead in joint prevention and control of epidemic situation at ports and special customs supervision areas in the province, and carry out special supervision on market operation and cold chain food epidemic prevention and control in conjunction with relevant departments.

3. Pay attention to standardized and efficient operation, and continuously improve the ability to support government services. The first is to tap the potential and increase efficiency in the operation of text and electricity. During the epidemic period, the emergency support system for messages and telegrams was established, and all the staff worked with high intensity, full input and full load, without omissions and mistakes. Second, the conference activities are strongly guaranteed. Timely convey and study the spirit of the important speech of the Supreme Leader General Secretary and the spirit of the important meeting documents of the CPC Central Committee the State Council and the Provincial Party Committee, study and consider key tasks, key projects and propose important policy documents. Fully guarantee the headquarters meeting and the meeting of the deliberation and coordination body. Third, the openness of government affairs has achieved remarkable results. Coordinate the promotion of government affairs openness, platform supervision, information services, bulletin compilation and efficiency supervision. The platform construction and management capabilities have been continuously strengthened, and the standardization level has been continuously improved. Fourth, the emergency response capability has been significantly improved. Formulate the emergency response workflow of provincial leaders in the service guarantee of the general office. The duty system was gradually standardized, and the emergency information reporting work was further improved.

4. Highlight the construction of political ability and continuously strengthen the hard-core strength of government officials. The first is to deepen the theoretical armed forces. Adhere to the political construction in the first place, and timely convey the spirit of studying the important speech and instructions of the Supreme Leader General Secretary and the decision-making arrangements of the CPC Central Committee the State Council, the provincial party committee and the provincial government. The second is to speed up the improvement of business literacy. Actively establish a learning organization with the year of improving ability and quality as the traction. The learning and exchange between Duyuan Lecture Hall and Duyuan Youth Forum has become normal and fruitful. The third is to standardize and strengthen internal management. Focusing on the work of organ support under the epidemic situation, the funds of organs are used scientifically, and the quality of service support is constantly improved.

Second, the institutional setup

There are 7 secondary budget units under the general office of the provincial government, including 2 administrative units, 1 institution managed according to the Civil Service Law and 4 other institutions. Compared with 2019, the Information Technology Center of the General Office of Sichuan Provincial People’s Government was cancelled due to changes in functions.

The two budget units included in the scope of the preparation of the final accounts of the provincial government office in 2020 include:

1. General Office of Sichuan Provincial People’s Government

2. Counselor’s Office of Sichuan Provincial People’s Government

3. Office of Decision Advisory Committee of Sichuan Provincial Committee of the Communist Party of China and Sichuan Provincial People’s Government

4 Sichuan Provincial People’s Government Office Service Center

5 Sichuan Provincial People’s Government Office confidential document exchange station

6. Development Research Center of Sichuan Provincial People’s Government

7. Bulletin Office of Sichuan Provincial People’s Government

The second part &ensp; Explanation of the final accounts of the department in 2020

First, the overall situation of income and expenditure accounts

In 2020, the total revenue and expenditure (including carry-over balance) was 173,299,300 yuan. Compared with 2019, the total revenue and expenditure decreased by RMB83,879,000, down by 32.62%. The main reason for the change is institutional reform, and some functions of the provincial government office have been adjusted to the provincial big data center.

Second, the income statement

In 2020, the total revenue will be 172,708,500 yuan, of which: the revenue from general public budget will be 172,707,400 yuan, accounting for about 100%; Other income is 0.11 million yuan.

Iii. Description of final accounts of expenditures

In 2020, the total expenditure this year was 172,550,900 yuan, of which: the basic expenditure was 90,813,100 yuan, accounting for 52.63%; The project expenditure is 81,737,800 yuan, accounting for 47.37%.

Four, the financial allocation of income and expenditure accounts of the overall situation

In 2020, the total revenue and expenditure of financial allocation was 172,707,400 yuan. Compared with 2019, the total revenue and expenditure of financial allocation decreased by 83,223,300 yuan, down by 32.52%. The main reason for the change is institutional reform, and some functions of the provincial government office have been adjusted to the provincial big data center.

Five, the general public budget expenditure accounts.

(a) the overall situation of the general public budget expenditure accounts

In 2020, the financial allocation expenditure of the general public budget was 172,550,500 yuan, accounting for 100% of the total expenditure this year. Compared with 2019, the financial allocation of the general public budget decreased by 8,338.02 yuan, down by 32.58%. The main reason for the change is institutional reform, and some functions of the provincial government office have been adjusted to the provincial big data center.

(two) the structure of the final accounts of the general public budget.

In 2020, the financial allocation expenditure of the general public budget was 172,550,500 yuan, mainly used in the following aspects: the expenditure of general public services (categories) was 131,851,600 yuan, accounting for 76.41%; Expenditure on education (category) is 12,200 yuan, accounting for 0.007%; Expenditure on social security and employment (category) was 15,848,700 yuan, accounting for 9.18%; Health expenditure (category) was 4,942,700 yuan, accounting for 2.86%; Expenditure (category) of commercial service industry was 4.76 million yuan, accounting for 2.76%; Expenditure on housing security (category) was 9,187,300 yuan, accounting for 5.32%; Expenditure on disaster prevention and emergency management (category) was 5.948 million yuan, accounting for 3.45%;

(three) the specific situation of the general public budget expenditure accounts

In 2020, the final accounts of general public budget expenditure will be 172,550,500 yuan. Among them:

1. General public services (categories) Administrative operation of government offices (offices) and related institutional affairs (items): The final expenditure was 63,733,700 yuan, accounting for 96.02% of the budget.

2. General public services (categories) General administrative affairs (items) of government offices (offices) and related institutions (sections): The final expenditure was 46,734,300 yuan, accounting for 85.93% of the budget. The main reason why the final accounts were less than the budget was that some project funds were carried forward to the next year.

3. General public services (categories) Government offices (offices) and related institutional services (items): The final expenditure was 14,373,400 yuan, accounting for 98.37% of the budget.

4. General public service (category) Government office (room) and related institutional affairs (section) Counselor affairs (item): The final expenditure was 4,243,900 yuan, and the budget was 91.90%.

5. General public service (category) Government office (room) and related institutional affairs (section) Business operation (item): the final expenditure was 2,390,100 yuan, and the budget was 91.56%.

6. General public services (categories) Government offices (offices) and related institutional affairs (sections) Expenditure on other government offices (offices) and related institutional affairs (items): The final expenditure was 373,200 yuan, accounting for 2.22% of the budget. The main reason why the final accounts were less than the budget was that the capital construction funds were carried forward to the next year.

7. General public service (class) discipline inspection and supervision affairs (section) General administrative affairs (section): The final expenditure is RMB 3,000, and the budget is 100% completed.

8. Education expenditure (category) Further education and training (paragraph) Training expenditure (item): The final expenditure was 12,200 yuan, accounting for 20.33% of the budget. The main reason why the final accounts were less than the budget was that the training tasks were reduced due to the COVID-19 epidemic.

9. Social security and employment expenditure (category) Pension expenditure of administrative institutions (item) Retirement of administrative units (item): The final expenditure was 7,184,900 yuan, and the budget was 97.58%.

10. Social security and employment expenditure (category) Pension expenditure of administrative institutions (item) Retirement of public institutions (item): The final expenditure is 838,100 yuan, and the budget is 100%.

11. Social security and employment expenditure (category) Pension expenditure of administrative institutions (paragraph) Expenditure of basic endowment insurance of government institutions (item): The final expenditure was 5,206,700 yuan, with 99.90% of the budget completed.

12. Social security and employment expenditure (category) Pension expenditure of administrative institutions (item) Occupational annuity payment expenditure of government institutions (item): The final expenditure is 1,233,000 yuan, with 100% of the budget completed.

13. The final accounts of social security and employment expenditure (category) pension (paragraph) and death pension (item) expenditure were 1,382,000 yuan, and the budget was 100%.

14. Social security and employment expenditure (category) Other social security and employment expenditure (paragraph) Other social security and employment expenditure (item): The final expenditure is RMB 4,000, and the budget is 100% completed.

15. Health expenditure (category) Medical treatment of administrative institutions (section) Medical treatment of administrative units (item): The final accounts of expenditure were 3,415,100 yuan, and the budget was 99.47%.

16. Health expenditure (category) Medical treatment of administrative institutions (section) Medical treatment of public institutions (item): The final expenditure was 650,200 yuan, and the budget was 100%.

17. Health expenditure (category) Medical treatment (item) for civil servants in administrative institutions: the final expenditure was 877,100 yuan, accounting for 99.10% of the budget.

18. Health expenditure (category) Medical expenses of administrative institutions (paragraph) Medical expenses of other administrative institutions (item): The final accounts of expenditures were 0.03 million yuan, and the budget was 100%.

19. Expenditures (categories) such as business services, business circulation affairs (items) and other business circulation affairs (items): The final accounts of expenditures were 4.76 million yuan, accounting for 79.33% of the budget. The main reason why the final accounts were less than the budget was that the project funds were carried forward to the next year.

20. Expenditure on housing security (category) Expenditure on housing reform (item) Housing accumulation fund (item): The final expenditure was 5,106,800 yuan, and the budget was 91.26%.

21. Housing security expenditure (category) Housing reform expenditure (item) Housing subsidy (item): The final expenditure is 4,080,500 yuan, and the budget is 100%.

22. Expenditure on disaster prevention and emergency management (category) Emergency management affairs (item) Other emergency management expenditure (item): The final account of expenditure was 5,948,000 yuan, accounting for 30.56% of the budget. The main reason why the final account was less than the budget was that the capital construction funds were carried forward to the next year.

Six, the general public budget financial allocation of basic expenditure accounts

In 2020, the basic expenditure of the general public budget is 90,812,700 yuan, of which:

The personnel expenses are 77,054,900 yuan, mainly including: basic salary, allowances and subsidies, bonuses, food subsidies, performance pay, basic old-age insurance contributions of institutions and institutions, occupational annuity contributions, other social security contributions, other salary and welfare expenditures, retirement fees, pensions, housing accumulation funds, and other subsidies for individuals and families.

The daily public funds are 13,757,800 yuan, mainly including: office expenses, printing expenses, handling fees, water charges, electricity charges, post and telecommunications fees, property management fees, travel expenses, expenses for going abroad on business, maintenance (protection) fees, rental fees, conference fees, training fees, official reception fees, labor fees, entrusted business fees, trade union funds and welfare fees.

Seven, "three public funds" financial allocation expenditure accounts.

(a) the overall situation of the final accounts of the financial allocation of the "three public funds"

In 2020, the final accounts of the "three public" funds were 3,823,500 yuan, accounting for 68.76% of the budget. The main reason why the final accounts were less than the budget was that the mission to go abroad was cancelled due to the COVID-19 epidemic.

(two) the "three public funds" financial allocation expenditure accounts specific instructions.

In 2020, in the final accounts of the financial allocation expenditure of the "three public funds", the final accounts of the expenses for going abroad (the territory) on business were 0,000 yuan, accounting for 0%; The final accounts of official vehicle purchase and operation and maintenance expenses are 3,797,800 yuan, accounting for 99.33%; The final account of official reception expenses is 25,700 yuan, accounting for 0.67%. The details are as follows:

1. The expenditure for going abroad (in the country) on business is 0,000 yuan, and the budget is 0%. In the whole year, 0 delegations were arranged to go abroad on business, and 0 people went abroad. The final accounts of going abroad on business decreased by 929,900 yuan compared with 2019, down by 100%. The main reason is that the mission of going abroad was cancelled due to the COVID-19 epidemic.

2. The official car purchase and operation and maintenance expenses were 3,797,800 yuan, accounting for 98.65% of the budget. The final accounts of official vehicle purchase and operation and maintenance expenses decreased by 56,700 yuan or 1.47% compared with 2019. The main reason is the reduction of vehicle fuel costs. Among them:

The official car purchase expenditure is RMB 0,000. There is no update to buy buses throughout the year. By the end of December 2020, there are 75 official vehicles, including 49 small cars, 15 off-road vehicles and 11 multi-purpose passenger cars.

The expenditure on the operation and maintenance of official vehicles is 3,797,800 yuan. It is mainly used to ensure the daily work operation of the general office of the provincial government, the provincial government and the leaders of the general office go to the grassroots level to guide research, supervise and inspect, and the emergency response and other related work, such as the fuel cost, maintenance cost, insurance premium, tolls and other expenses of official vehicles.

3. The official reception expense was 25,700 yuan, accounting for 12.82% of the budget. The final accounts of official reception expenses decreased by 0.91 million yuan compared with 2019, a decrease of 26.15%. The main reason is that reception tasks are reduced due to the epidemic situation in COVID-19. Among them:

The domestic official reception expenditure is 25,700 yuan, which is mainly used for transportation, accommodation, meals and so on. There were 19 batches of official receptions in China with 196 person-times, with a total expenditure of 25,700 yuan.

No foreign affairs reception expenses.

Eight, the government fund budget expenditure accounts.

In 2020, there will be no government fund budget allocation expenditure.

Nine, the state-owned capital operating budget expenditure accounts.

In 2020, there will be no state-owned capital operating budget appropriation expenditure.

X. Description of other important matters

(a) the operating expenses of the organs

In 2020, according to the statistics of general public funds, the operating expenses of the general office of the provincial government were 23,491,300 yuan, a decrease of 4,318,200 yuan or 15.53% compared with 27,809,700 yuan in 2019. The main reason is that due to the epidemic situation in COVID-19, public expenditure such as travel expenses, conference fees and training fees has decreased.

(B) Government procurement expenditure

In 2020, the total government procurement expenditure of the general office of the provincial government was 16,141,100 yuan, including 315,700 yuan for goods, 4,760,000 yuan for projects and 11,065,400 yuan for services. Mainly used for information construction services, network operation and maintenance services, facilities and equipment maintenance services, vehicle operation and maintenance services and office equipment purchase and other expenses. The contract amount awarded to small and medium-sized enterprises was 7,360,600 yuan, accounting for 45.60% of the total government procurement expenditure, of which the contract amount awarded to small and micro enterprises was 4,473,800 yuan, accounting for 27.72% of the total government procurement expenditure.

(three) the possession and use of state-owned assets

By the end of December 2020, there are 75 official vehicles, including 49 small cars, 15 off-road vehicles and 11 multi-purpose passenger cars. It is mainly used to ensure the daily work operation of the general office of the provincial government, the leadership of the provincial government and the general office to guide the investigation, supervision and inspection, emergency response and other related work at the grassroots level.

2 sets of general equipment with a unit price of more than 500,000 yuan and 2 sets of special equipment with a unit price of more than 1 million yuan.

(4) Budget performance management.

According to the requirements of budget performance management, in the budget preparation stage of 2020, this department organized the pre-budget performance evaluation of major research funding projects, and prepared performance targets for eight projects. During the budget implementation, five projects were selected to carry out performance monitoring, and after the year-end implementation, five projects were self-evaluated.

According to the requirements, this department conducts a performance self-evaluation on the overall expenditure of the department in 2020. Judging from the evaluation, the budget and final accounts of the general office of the provincial government are reasonable, and the expenditure is efficient and standardized. The fiscal expenditure not only ensures the normal operation of the organs, but also ensures the expenditure of key projects, and the fiscal expenditure performance is good. The department also organized five performance evaluations of project expenditures by itself. Judging from the evaluation situation, the project establishment has undergone strict evaluation and demonstration, and the project implementation progress and quality control are standardized, meeting the performance target requirements at the beginning of the year. &ensp;

1. Completion of project performance objectives.

In the final accounts of the department in 2020, the department reflected the actual completion of the performance targets of five projects, such as "research fee project of government affairs in research room".

(1) Summary of the completion of the performance target of the research fee for government affairs in the research room. The annual budget was 2.015 million yuan, and the implementation was 1.99 million yuan, accounting for 98.8% of the budget. Through the implementation of the project, it provides final accounts consultation for the provincial party Committee and government, and effectively serves the overall situation of reform and development in the province. In 2020, the main problem of the research fee project of government affairs in the research room is that the project funds are mainly allocated in the second half of the year. Next, the project research funds will be paid in batches.

Table of Completion of Project Performance Objectives

(2020)

&ensp; (2) Summary of the performance targets of comprehensive business projects of provincial decision-making office. The annual budget of the project is 1.25 million yuan, and the implementation amount is 1.25 million yuan, which is 100% of the budget. Through the implementation of the project, it will provide reference materials for all members to carry out research on major issues, and establish a database of decision-making consultants and other related guarantee conditions. Organize 11 professional groups and outsourcing experts to carry out various decision-making consulting activities such as special investigation, consultation and demonstration, and provide decision-making consulting services for the provincial party Committee and government. The main problems found: some decision-making consultation activities have some problems such as poor participation and coverage, weak pertinence of suggestions, and lax control of research results. The next improvement measures: further improve the quality of decision-making consultation activities, enhance the participation of Committee members, improve the quality of reference information selection, extraction and submission, improve the execution of consultation and demonstration process norms, and improve the ability of manuscript review.

Project Expenditure Performance Target Completion Table

(2020)

(3) Summary of the performance objectives of the office rental fee project of the Provincial Consulting Office. The annual budget of the project is 2,692,700 yuan, and the implementation amount is 2,688,600 yuan, accounting for 99.85% of the budget. Through the implementation of the project, in order to carry out the decision-making consultation work of the whole Committee and ensure the basic office conditions.

Project Expenditure Performance Target Completion Table

(2020)

&ensp; &ensp; (4) Summary of the performance objectives of major research projects of the Provincial Consulting Office. The annual budget of the project is 1.6 million yuan, and the implementation amount is 1.5256 million yuan, accounting for 95.35% of the budget. Through the implementation of the project, 33 major research tasks assigned by the provincial party Committee and the provincial government and carried out around the work of the provincial party Committee and the provincial government center were completed, and 44 research reports were submitted, which was instructed by the provincial leaders 41 times that year. Many suggestions have been adopted and implemented. The main problems found are: some major topics have problems such as insufficient research, insufficient discussion and long research time. The next improvement measures: further strengthen the planning management and schedule management of major research projects, give full play to the advantages of expert intelligence integration, organize members to go deep into the grassroots to carry out research, strengthen supervision, and enhance the pertinence and timeliness of major research projects.

Project Expenditure Performance Target Completion Table

(2020)

(5) Summary of bulk printing projects in the provincial government bulletin room. The annual budget was 1.29 million yuan, and the implementation was 1.2852 million yuan, accounting for 99.6% of the budget. Through the implementation of the project, more than 850,000 copies of Sichuan Provincial Government Gazette were printed and presented throughout the year, and 255 documents and statistical data of the provincial government and provincial departments were published, which publicized the important policies and measures of the provincial government and departments and effectively played the role of conveying government orders and serving the society.

Project Expenditure Performance Target Completion Table

(2020)

2. Department performance evaluation results.

This department conducts self-assessment on the performance evaluation of the overall expenditure of the department in 2020 as required. See Annex (Annex 1) for the Performance Evaluation Report on the Overall Expenditure of the Department of the General Office of the People’s Government of Sichuan Province in 2020.

The department organized its own performance evaluation on the research fees of government affairs in the research room, and the self-evaluation report of project performance in 2020 is attached (Annex 2).

The third part &ensp; Noun interpretation

1. Income from general public budget appropriation: refers to the funds allocated by provincial finance in the current year.

2. Business income: refers to the income obtained by institutions from professional business activities and auxiliary activities.

3. Operating income of public institutions: refers to the income obtained by public institutions from non-independent accounting business activities other than professional business activities and auxiliary activities.

4. Other income: refers to income other than the above-mentioned "general public budget appropriation income", "business income" and "business income of public institutions". Mainly interest income from bank deposits.

5. Carry-over from the previous year: refers to the funds that have not been completed in the previous year and are carried over to this year to continue to be used according to relevant regulations.

6. General public service expenditure (category) Administrative operation of government offices (offices) and related institutional affairs (items): refers to the expenditure for ensuring the normal operation of administrative units and for administrative operation.

7. General public service expenditure (category) General administrative affairs (item) of government office (room) and related institutional affairs: refers to the expenditure on general administrative affairs to ensure the normal operation of various administrative institutions and to complete specific tasks.

8. General public service expenditure (category) Government office (room) and related institutional affairs (section) Agency services (item): refers to the expenditure for providing logistics services for administrative units.

9. General public service expenditure (category) Government office (office) and related institutional affairs (section) Counselor affairs (item): refers to the expenditure used for counselor affairs to complete specific work tasks.

10. General public service expenditure (category) Government office (room) and related institutional affairs (section) Business operation (item): refers to the expenditure for ensuring the normal operation of public institutions and for business operation.

11. Education expenditure (category) Further education and training (paragraph) Training expenditure (item): refers to the expenditure for ensuring the training of various administrative institutions.

12. Social security and employment expenditure (category) Pension expenditure of administrative institutions (paragraph) Retirement of administrative units (item): refers to the expenditure for retirees of administrative units.

13. Social security and employment expenditure (category) Pension expenditure of administrative institutions (paragraph) Expenditure of basic endowment insurance of government institutions (item): refers to the expenditure of basic endowment insurance of government institutions.

14. Social security and employment expenditure (category) Pension expenditure of administrative institutions (paragraph) Occupational annuity payment expenditure of government institutions (item): refers to the expenditure for occupational annuity payment of administrative institutions.

15. Social security and employment expenditure (category) Other social security and employment expenditure (paragraph) Other social security and employment expenditure (item): refers to the expenditure for unemployment insurance payment of public institutions.

16. Health expenditure (category) Medical treatment of administrative institutions (paragraph) Medical treatment of administrative units (item): refers to the expenditure for paying medical insurance for employees of administrative units according to policies.

17. Health expenditure (category) Medical treatment of administrative institutions (paragraph) Medical treatment of public institutions (item): refers to the expenditure for paying medical insurance for employees of public institutions according to policies and regulations.

18. Health expenditure (category) Medical treatment of administrative institutions (section) Medicaid for civil servants (item): refers to the expenditure for paying Medicaid for civil servants according to the policies and regulations.

19. Health expenditure (category) Medical expenditure of administrative institutions (paragraph) Medical expenditure of other administrative institutions (item): refers to the expenditure for institutions to pay work-related injury insurance for employees.

20. Housing security expenditure (category) Housing reform expenditure (paragraph) Housing provident fund (item): refers to the housing provident fund expenditure paid for employees according to the policy.

21. Housing security expenditure (category) Housing reform expenditure (paragraph) Housing subsidy (item): refers to the housing subsidy expenditure paid to employees without housing according to the policy.

22. Carry-over to the next year: refers to the funds arranged in the budget of this year or previous years, which cannot be implemented according to the original plan due to changes in objective conditions, and need to be postponed to the next year in accordance with relevant regulations.

23. Basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of institutions and complete daily tasks.

24. Project expenditure: refers to the expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditure.

25. "Three Public Funds": The "three public funds" included in the management of provincial financial budget and final accounts refer to the expenses for going abroad (territory) on business, the purchase and operation expenses of official vehicles and the official reception expenses arranged by the department with financial allocations. Among them, the expenses for going abroad on business reflect the international travel expenses, inter-city transportation expenses, accommodation expenses, meals, training fees, public miscellaneous expenses and other expenses of the unit going abroad on business; The purchase and operation expenses of official vehicles reflect the purchase expenses of official vehicles (including vehicle purchase tax) and the expenses of fuel, maintenance, crossing the bridge, insurance and safety incentives; The official reception fee reflects all kinds of official reception (including foreign guests’ reception) expenses of the unit according to the regulations.

26. Operating expenses of organs: funds used to purchase goods and services to ensure the operation of administrative units (including institutions governed by the Civil Service Law), including office and printing expenses, post and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office space utilities, office space heating expenses, office space property management expenses, official vehicle operation and maintenance expenses and other expenses.

The fourth part &ensp; attachment

Annex 1

General Office of Sichuan Provincial People’s Government

2020 Annual Overall Expenditure Performance Self-evaluation Report

I. General situation of departments

(1) Institutional composition

The General Office of the People’s Government of Sichuan Province (hereinafter referred to as the General Office of the Provincial Government) has seven secondary budget units, namely: the General Office of the Provincial Government and the Counselor’s Office of the Provincial Government; The provincial party Committee and the provincial government will definitely consult a public institution with reference to the management of civil servants; Office of the provincial government service center, the office of the provincial government confidential document exchange station, the provincial government development research center, the provincial government bulletin room and other four institutions.

(2) Institutional functions

The general office of the provincial government is an institution to assist the leading comrades of the provincial government in handling the daily work of the provincial government. The general office of the provincial government hangs the brand of the provincial government research office and the provincial government counselor’s office. The main responsibilities of the general office of the provincial government are:

1 to assist the leading comrades of the provincial government to organize the drafting or review of official documents issued in the name of the provincial government and the general office of the provincial government. Handle the messages sent by the general offices of the State Council and the State Council and ministries and commissions to the provincial government. To guide the official document processing of the administrative organs of the whole province.

2. To study the matters that the provincial government departments and the municipal (state) people’s government consult with the provincial government, put forward audit opinions, and report them to the leading comrades of the provincial government for examination and approval.

5. According to the instructions of the leading comrades of the provincial government, put forward opinions and suggestions on the disputes between departments of the provincial government, and report them to the leading comrades of the provincial government for decision.

6 responsible for the work of the provincial government on duty, to guide the city (state) people’s government and the provincial government departments on duty, and to report important information in a timely manner.

9. Implement the national guidelines, policies and regulations on port and logistics, and guide the port operation, customs clearance cooperation and logistics development in the whole province.

13 to handle other matters assigned by the provincial government and the leading comrades of the provincial government.

II. Revenue and expenditure of departmental financial funds

(a) the financial income of the department

The final accounts of income in 2020 totaled 173,299,300 yuan, of which, the financial appropriation income in that year was 172,707,400 yuan, other income was 11,000 yuan, and the carry-over income in the previous year was 590,800 yuan.

(II) Expenditure of departmental financial funds

The final accounts of expenditures in 2020 totaled 173,299,300 yuan, including 90,813,100 yuan for basic expenditures and 81,737,800 yuan for project expenditures, which were carried forward to the next year of 748,400 yuan.

Third, the overall budget performance management of the department

In 2020, under the strong leadership of the provincial party committee and the provincial government, the general office of the provincial government United and led the cadres and workers in the whole office, adhered to the guidance of Socialism with Chinese characteristics Thought of the Supreme Leader in the new era, fully implemented the spirit of the important instructions of the 19th National Congress of the Communist Party of China and the General Secretary of the Supreme Leader on Sichuan’s work series, conscientiously implemented the major decision-making arrangements since the Third Plenary Session of the 11th Provincial Party Committee, strengthened the political direction, practiced serving the people, persisted in seeking truth from facts, dared to reform and innovate, and kept the bottom line of honesty, which played an active role in serving the overall situation of the province and successfully

(A) Department budget management

Focusing on departmental functions and taking expenditure performance as the core, we will strengthen budget preparation, budget execution, and result application control, and do a good job in budget management. First, strictly follow the budget preparation requirements of the Finance Department, conscientiously implement a series of instructions from the Central Committee, the Provincial Party Committee and the provincial government on "practicing economy", scientifically design performance targets, improve the level of refinement, and ensure the scientificity and accuracy of budget preparation. The second is to strengthen the management of budget execution schedule, improve the dynamic monitoring of performance, take the initiative and plan in advance to ensure the operation of organs and the implementation of major projects. The third is to compact the main responsibility, strengthen the management of project performance before, during and after the event, and effectively improve the efficiency of fund use.

(II) Application of the results

Solidly promote the overall performance self-evaluation, performance monitoring self-evaluation, project implementation self-evaluation, performance management self-evaluation and other work, conscientiously implement the requirements of budget performance appraisal, and achieve remarkable results in the application of performance management results. First, the relevant performance information will be disclosed along with the final accounts as required, and the information disclosure will be more comprehensive and accurate. Second, the results of performance management are applied to improve project management, adjust budget arrangements, optimize expenditure structure, improve expenditure schedule, and significantly improve work efficiency.

Iv. evaluation conclusions and suggestions

Judging from the self-assessment, the budget and final accounts of the general office of the provincial government are reasonable, the expenditure is efficient and standardized, the fiscal expenditure not only ensures the normal operation of the organs, but also ensures the implementation of key projects, and the fiscal expenditure performance is good, with a comprehensive assessment self-assessment score of 84.48 (see annex). However, there are still some cases where the expenditure progress of individual projects is slightly slow and the information support of performance management needs to be strengthened.

It is suggested to further improve the performance evaluation index system, optimize the budget performance management information system, and incorporate performance monitoring into the financial management information system to realize real-time monitoring of performance operation.

Department overall expenditure performance evaluation table

Annex 2

Self-evaluation report on the project performance of government research fees in the research room in 2020

I. Overview of the Project

The research fee for government affairs projects in the research room is mainly used for various research projects, such as subsidies, project evaluation, data compilation, etc. The research projects carried out are divided into three categories: major projects, cooperative projects and special projects. Major issues directly assigned by the provincial leaders or determined by the office leaders are major issues related to the province’s economic development, which need to be commissioned by external think tanks to study and complete. In principle, the office of the office director will study and determine. At the beginning of the year, two major projects are planned to be completed, and four are actually completed, totaling 530,000 yuan. Cooperation topics are applied by various places (centers) for cross-departmental, cross-regional and comprehensive topics that need to be studied with the help of external think tanks. In principle, it is determined by the office meeting of the director of the office. It is planned to complete 9 government issues and actually completed 6, totaling 490,000 yuan. Special topics were collected in the whole province, and the special topics declared by provincial government departments and municipal people’s governments were examined and approved by the research office. The special topics declared by universities and research institutions in Sichuan were invited by the research office to be reviewed and approved by outdoor experts, and were issued by the provincial government office after the consent of the provincial government leaders. At the beginning of the year, 40 projects were reviewed and approved by experts, and 39 projects were actually completed, totaling 940,000 yuan.

Second, the project implementation and management

The project undertaker implements the subject responsibility system of project management, that is, "whoever proposes the project research will be the organizer and be responsible for the whole process management". The results of the project must be reviewed, major projects and cooperative projects will only be reviewed, and special projects will be reviewed and evaluated. In 2020, the results of the project will be reviewed three times.

III. Benefit of the Project

In 2020, the research office will carry out research projects in an orderly manner according to the indicators set at the beginning of the year, and better complete the annual tasks. Major projects and cooperation projects and other achievements were selected to compile and distribute 28 "Leaders’ Reference", which was instructed by provincial leaders for 29 times, further exerting the function of supporting politics with literature. The special topics were reviewed on schedule, and the excellent research results were compiled and reported to the leaders of the four major teams in the province for decision-making. The research results covered provincial departments, municipal (state) governments, universities and research institutions in Sichuan. 200 copies of the information "Research on the Development of Sichuan Culture and Tourism Industry" were published and sent to various cities (states), relevant departments and research institutions for reference, and the social response was good.

&emsp;

2020 Provincial Advisory Office Comprehensive Business Work Funds

Project expenditure performance self-evaluation report

I. Basic information

(1) Project overview

The performance objectives and tasks of the comprehensive business fund project of the decision-making consulting office are: to provide reference materials for all members to carry out research on major issues, and to establish a database of decision-making consulting experts and other related guarantee conditions. Organize 11 professional groups of the whole Committee to carry out various decision-making consultation activities and organize members and experts to carry out consultation and demonstration, and provide consultation and demonstration services for major decisions of the provincial party Committee and government.

Use of funds: the annual budget of the project is 1.25 million yuan, and the implementation amount is 1.25 million yuan (including printing fee of 209,300 yuan, consulting fee of 463,200 yuan, labor fee of 189,000 yuan, and other goods and services expenditure of 388,500 yuan). ) Complete 100% of the budget.

(II) Project performance objectives

1. Main contents of the project: The estimated expenditure of this project is 500,000 yuan for consulting, 2 drivers, 1 logistics service, 50,000 yuan for service and 50,000 yuan for expert manuscript. The printing fee is 160,000 yuan. Posts and telecommunications costs 50,000 yuan, decision-making consulting expert database construction 100,000 yuan, network maintenance 60,000 yuan, national research network maintenance 80,000 yuan, Yangtze River economic network 50,000 yuan, other 150,000 yuan, and other goods and services expenditure 490,000 yuan.

2. The specific performance objectives of the project: to provide reference materials for all members to carry out research on major issues, and to establish a database of decision-making consultants and other related guarantee conditions. Organize 11 professional groups of the whole Committee to carry out various decision-making consultation activities and organize members and experts to carry out consultation and demonstration for more than 100 times to provide consultation and demonstration services for major decisions of the provincial party Committee and government.

3. The contents declared by this unit are consistent with the reality, and the declared objectives are reasonable and feasible.

Second, the evaluation work.

Self-evaluation of the degree of achievement of project performance objectives and the progress of budget implementation during project implementation. Specifically, the quantity, quality, timeliness, cost and other conditions of the project completion are compared with the completion objectives of the project plan, and the degree of completion of the task quantity, quality standards, schedule and cost control objectives at the end of the evaluation time is evaluated and analyzed.

Third, the comprehensive evaluation conclusion

Our unit completed the internal self-evaluation of key performance evaluation projects of provincial finance, found the problems and rectified them, took the evaluation results as an important basis for the next year’s budget preparation, and optimized the expenditure structure, improved relevant measures and budget management, made the performance evaluation results carried out by the department public within a certain range, and established the performance accountability mechanism of the department.

Fourth, performance evaluation and analysis

Combined with the project organization and implementation management measures, the following contents are analyzed and evaluated, and the problems found in the self-evaluation are analyzed and explained.

(A) the decision-making situation of the project

The establishment of the project is strictly evaluated and demonstrated, which is consistent with the responsibilities of the department, belongs to the scope of public financial support, conforms to the principle of division of responsibilities for local affairs and expenditures, and does not duplicate similar projects of relevant departments or related projects within departments. The project planning conforms to the major decision-making arrangements of the provincial party committee and government, and is consistent with the annual target of the project. Project guidance, management methods, application guidelines, implementation rules and other management systems are perfect, and there are no deviations from expectations due to unrealistic, defects and loopholes.

(II) Project management

The formulation of objectives and tasks of our unit is consistent with national policies and regulations, departmental responsibilities and long-term planning of the department. The objectives and tasks are clearly formulated, which fully reflects the completion of the department’s objectives and tasks and the expected benefits. The objectives and tasks are reasonable and feasible, and the allocation of financial resources is reasonable.

(III) Project output

Through the implementation of the project, it will provide reference materials for all members to carry out research on major issues, and establish a database of decision-making consultants and other related guarantee conditions. Organize 11 professional groups and outsourcing experts to carry out various decision-making consulting activities such as special investigation, consultation and demonstration, and provide decision-making consulting services for the provincial party Committee and government.

(IV) Project performance

This topic studied six special topics, organized 11 professional groups of the National Committee to carry out various decision-making consultation activities and organized members and experts to carry out consultation and demonstration for more than 100 times, with a total expenditure of 1.25 million yuan. 2,400 copies of decision-making consultation information, 1,000 copies of Bashu think tank (Volume 25) and 80 copies of exchange materials of the 2020 Sichuan Policy-making Consultation Symposium were compiled. Quality index: get instructions from provincial leaders 48 times a year. Timeliness indicator: timely completion of task reporting. Social benefit indicators: provide consulting and demonstration services for major decisions of the provincial party Committee and government. The satisfaction degree of the relevant cooperation departments to the relevant cooperation work provided by our unit is 98%. The satisfaction degree of relevant cooperation departments to the relevant business work of our unit is 98%.

V. Main problems

The main problems found: some decision-making consultation activities have some problems such as poor participation and coverage, weak pertinence of suggestions, and lax control of research results.

VI. Relevant measures and suggestions

In view of the problems found in the project self-evaluation, the next improvement measures: further improve the quality of decision-making consultation activities, enhance the participation of members, improve the quality of reference information selection, extraction and submission, improve the standardized execution of consultation and demonstration processes, and improve the ability of manuscript review.

Expenditure of Office Housing Rent Project of Provincial Advisory Office in 2020

Performance self-evaluation report

I. Basic information

(1) Project overview

The performance objectives and tasks of the office housing rental project are: through the implementation of the project, to carry out the decision-making consultation work of the whole Committee and ensure the basic office conditions.

Use of funds: the annual budget of the project is 2.2 million yuan, and the implementation amount is 2.2 million yuan (including housing rental fee of 1.94 million yuan and labor dispatch fee of 260,000 yuan). ) Complete 100% of the budget. Through the implementation of the project, in order to carry out the decision-making consultation work of the whole Committee and ensure the basic office conditions.

(2) Project performance objectives.

1. Main contents of the project: The estimated expenditure is 1.94 million yuan for house rental and 260,000 yuan for labor dispatch.

2. The specific performance target of the project: Through the implementation of the project, the basic office conditions are guaranteed for the decision-making consultation of the whole committee.

3. The contents declared by this unit are consistent with the reality, and the declared objectives are reasonable and feasible.

Second, the evaluation work.

Third, the comprehensive evaluation conclusion

Fourth, performance evaluation and analysis

(A) the decision-making situation of the project

(II) Project management

(III) Project performance

The total area of rented office space in this project is about 1323 square meters, with the rental fee of 1.94 million yuan and the labor dispatch fee of 260,000 yuan. Quality index: to meet the consulting needs of members and experts. Limitation index: completed on December 31, 2020. Economic benefit index: guarantee the office space of the whole Committee.

In 2020, the research fund project of major topics of the Provincial Advisory Office

Expenditure performance self-evaluation report

I. Basic information

(1) Project overview

The performance objectives and tasks of major research funds are: to complete the research tasks of major topics, difficulties and hot issues assigned by the provincial party Committee and the provincial government and around the work of the provincial party Committee and the provincial government center.

Use of funds: the annual budget of the project is 1.6 million yuan, and the implementation amount is 1.5256 million yuan (including consulting fee of 810,800 yuan, labor fee of 199,800 yuan and entrusted business fee of 515,000 yuan). ) completed 95.35% of the budget.

(II) Project performance objectives

1. Main contents of the project: The estimated expenditure is 800,000 yuan for consulting, 150,000 yuan for labor, 600,000 yuan for entrusted business and 50,000 yuan for other goods and services.

2. The specific performance target of the project: 30 research tasks on major topics, difficulties and hot issues assigned by the provincial party committee and the provincial government and carried out around the work of the provincial party committee and the provincial government center were completed, and more than 40 research reports and decision-making consultation suggestions were submitted, which received instructions from provincial leaders for more than 25 times every year. Many research reports and decision-making consultations have been adopted and implemented.

3. The contents declared by this unit are consistent with the reality, and the declared objectives are reasonable and feasible.

Second, the evaluation work.

Third, the comprehensive evaluation conclusion

Fourth, performance evaluation and analysis

(IV) Decision-making of the project

(V) Project management

(III) Project output

Through the implementation of the project, 33 major research tasks assigned by the provincial party Committee and the provincial government and carried out around the work of the provincial party Committee and the provincial government center were completed, and 44 research reports were submitted, which was instructed by the provincial leaders 41 times that year. Many suggestions have been adopted and implemented.

(IV) Project performance

This topic studies 33 special topics, each of which costs 50,000 yuan, totaling 1,525,600 yuan. Quality index: it has been instructed by provincial leaders for more than 41 times. Timeliness indicator: timely completion of task reporting. Social benefit indicators: Many research reports and decision-making advice have been adopted and implemented. The satisfaction degree of the relevant cooperation departments to the relevant cooperation work provided by our unit is 98%. The satisfaction degree of relevant cooperation departments to the relevant business work of our unit is 98%.

V. Main problems

The main problems found are: some major topics have problems such as insufficient research, insufficient discussion and long research time.

VI. Relevant measures and suggestions

In view of the problems found in the project self-evaluation, the next improvement measures: further strengthen the planning management and schedule management of major research projects, give full play to the advantages of expert intelligence integration, organize members to go deep into the grassroots to carry out research, strengthen supervision, and enhance the pertinence and timeliness of major research projects.

Self-evaluation Report on the Expenditure Performance of Provincial Government Gazette Office in 2020

I. Basic information

According to the relevant requirements of the Notice of the General Office of the State Council on Doing a Good Job in Government Gazette and the Notice of the General Office of Sichuan Provincial People’s Government on Doing a Good Job in Government Gazette, the bulk printing fee of the provincial government gazette room is mainly used for printing the provincial government gazette, and the printing unit is the printing center of Sichuan Provincial People’s Government. The budget of the project in 2020 is 1.29 million yuan, and the number of executions is 1.2852 million yuan, accounting for 99.6% of the budget. Through the implementation of the project, more than 850,000 copies of the provincial government gazette will be printed in 2020, and 255 documents and statistical data of the provincial government and provincial departments will be published.

Second, the evaluation work.

In 2020, the evaluation of the large-scale printing fee project in the provincial government bulletin room mainly adopts the overall evaluation, and the score is carried out by combining qualitative and quantitative methods. The evaluation index system includes general index and characteristic index. Among them, the general indicators mainly reflect the project decision-making, project implementation and project completion; Characteristic indicators mainly reflect the actual results of the project, including project completion indicators, benefit indicators and satisfaction indicators. Project completion indicators are subdivided into four indicators: quantity, timeliness, quality and cost. Benefit indicators are measured from social benefits.

Third, the comprehensive evaluation conclusion

In 2020, the provincial government gazette room will focus on the requirements of the state and the province on government gazette work, and carry out the publication and printing of the provincial government gazette according to the actual situation of the provincial government and provincial departments printing policy documents. The annual budget of the project is 1.29 million yuan, and the implementation amount is 1.2852 million yuan, accounting for 99.6% of the budget. Through the implementation of the project, more than 850,000 copies of the provincial government bulletin were printed, 255 documents and statistical data of the provincial government and provincial departments were published, and 850,000 copies were donated to nearly 20,000 units (individuals), which publicized and publicized the important policies and measures of the provincial government and provincial departments, giving full play to the role of standard texts for serving the masses. The performance evaluation index system of large-scale printing fee project expenditure in the bulletin room in 2020 was formulated and well implemented. According to the total score of 100 points, the project performance evaluation score was 99.96 points.

Fourth, performance evaluation and analysis

(A) the project decision-making and management

The large-scale printing fee project of the provincial government gazette room is carried out in accordance with the relevant requirements of the state and the province on the work of government gazette, and the printing center of the provincial government organ is entrusted to undertake the printing work, and a printing contract is signed on an annual basis to stipulate the printing quantity, quality and timeliness. The product size of the provincial government bulletin is 210× 297mm, the text material is 60g of double-sided adhesive paper, and the cover material is 157g of coated paper. The page number of the text in each issue is about 40 pages, which is adjusted according to the content, and the text is printed in black and white and the cover is printed in color, and the binding is made by saddle stitching or binding. 24 issues were published in the whole year, and more than 850,000 copies were printed. The average price of each copy was 1.5 yuan, and the annual printing expenses totaled 1,285,200 yuan, and the printing expenses were settled according to the facts on schedule.

(II) Project benefits

In 2020, the provincial government gazette will give full play to the role of serving the masses as a standard text, publishing a total of 255 documents and statistical data of the provincial government and provincial departments. Throughout the year, 850,000 copies were given free to the city and county governments and their departments, libraries, archives, government service centers, and about 20,000 units (individuals) such as airports, railway stations, enterprises, deputies to the National People’s Congress, CPPCC members, and poor villages. The important policies and measures of the provincial government and provincial departments were publicized and publicized, and the social response was good, giving full play to the role of conveying government orders, making government affairs public, guiding work and serving the society. For example, Yongxing Village, Xiaoba Town, Beichuan County, Mianyang City, relies on the provincial government bulletin, and uses villagers’ meetings, farmers’ night schools, dam meetings and other forms to focus on promoting measures such as precise poverty alleviation and rural revitalization, explaining policies in simple terms, dispelling doubts and doubts, and further promoting the implementation of party and state policies at the grassroots level.

V. Main problems

In 2020, the number of documents published in the provincial government gazette increased significantly compared with that in 2019, and the monthly output of documents issued by the provincial government and provincial departments was quite different. Therefore, the page number of each provincial government gazette was no longer fixed at 40 pages, and the printing fee of each period fluctuated greatly. The management of project budget and implementation needs to be further strengthened.