Zhaji Jing County Scenic Management Office (Jing County Wang Jiaxiang House Museum) 2014 budget shows
First, the department main responsibilities
Zhaji Jing County Scenic Management Office (Jing County Wang Jiaxiang House Museum) specific leadership and is responsible for the county's former residence and Zhaji Wang Jiaxiang scenic ancient residential development and operation of full-time protection agencies; commissioned by the government, specific leadership and overall responsibility for the House and Wang Jiaxiang Zhaji planning and construction of the entire area of the ancient houses, heritage and tourism development and management work.
Second, Sector Overview
Zhaji Jing County Scenic Management Office (Jing County Wang Jiaxiang House Museum) for a budget full funding institutions. Preparation of a full unit number 14, is currently serving 11 actual people.
Third, the 2014 annual major tasks
2014 The main tasks: adhere to the scientific concept of development co-ordination and implementation of county government to seriously implement the decisions and arrangements, give full play to the role of planning and construction units, heritage and tourism development and management, and promote sound and rapid development of the two resorts.
Fourth, the budget revenue and expenditure arrangements
Zhaji Jing County Scenic Management Office (Jing County Wang Jiaxiang House Museum) 2014 annual disposable income of 69.3226 million yuan, all for budgetary arrangements. Expenditure budget 69.3226 million, the balance of payments. Where the basic expenditure 69.3226 million yuan for the daily operation of security agencies to complete their daily tasks, etc.; no project budget. Annual budget expenditure by function subjects classified as: personnel expenditure 55.3899 million yuan, 79.9 percent of total expenditure; goods and services expenditure: 22,200 yuan, 3.2% of total expenditure; subsidies for individuals and families: 11.7128 million yuan, accounting for 16.9% of expenditures.