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中央机关单位公布预算 津贴补贴比工资高100亿

2016-04-16 10:11:28    新京报

上述统计表明,国税总局系统、教育部、海关总署系统、交通运输部、气象局、质检总局、中科院、银监会等8部门的会议费、培训费预算数“双高”。

【工资福利】

中央部门的预算报告中,工资福利支出是公众关注的焦点内容之一。昨日,在近百个部门披露的2016年预算报告中,约有90个部门按照经济分类形式公开了基本支出,工资福利支出及其“细账”也由此亮相。

80余部门工资福利开支增百亿

截至昨晚,约有90个部门工资福利开支“亮相”,公开的工资福利总和超过983亿元。

据新京报记者统计,共有80余个部门连续两年公开了工资福利支出情况。对比两年数据可发现,有14个部门工资福利支出预算下降;60多个部门工资福利支出比去年有所增长。

统计显示,2015年,这80余个部门工资福利支出预算总和超过828亿元;今年超过940亿元,意味着今年比去年增长超过112亿元,增幅约为13.5%。

比照两年数据可见,工资福利的增长主要体现在基本工资的“拉动”。这80余个部门中,仅有3部门今年基本工资预算安排比去年下降,超95%部门基本工资有所上涨。据统计,这些部门2016年公开的基本工资总和超330亿元,2015年约为245亿元,今年比去年增长了近85亿元,增幅超过了30%。

教育系统工资福利支出增34亿

对比各部门两年工资福利支出预算情况可见,教育系统今年比去年增加数额最多,达到34余亿元;其次是国税系统,增加了超33亿元;气象系统增加15余亿元。

按照两年的预算报告对比,教育系统人员数量并无太大差距。截至2015年末教育部及所属单位实有各类工作人员(含教职工)54.71万人,其中在职人员28.67万人;截至2014年末,工作人员总数和在职人员为54.61万人、29.06万人。

不过,也有一些部门工资福利支出比去年有所下降。下降最为明显的是文化部,今年比去年降低了2亿元;审计署今年工资福利支出也比去年下降了1亿余元。

津贴补贴比基本工资高100多亿

昨日中央部门预算报告中,均将基本支出细化公开至经济分类“款”级科目。这意味着,在工资福利支出结构中,所包含的基本工资、津贴补贴、社会保障费用、伙食费、伙食补助费、绩效工资等“细账”均逐一亮相。

记者注意到,构成工资福利支出的最“大头”是基本工资和津贴补贴两项,所占比重超过了整个工资福利总额的80%。

和去年相比,今年津贴补贴和基本工资的差距有所“拉近”,但前者依然明显高于后者。

统计显示,今年约90部门公开的津贴补贴总额超过480亿元,基本工资总额超过340亿元,前者是后者的1.4倍。去年,这一比值为1.7倍。

公务员的“津贴补贴”都包括什么?新京报记者了解到,按照经济分类列在“津贴补贴”下面的项级科目中,还包括事业单位津贴、职务补贴、书报费补贴、取暖补贴、交通费补贴、防暑降温费、洗理费、通讯工具补贴、工作津贴、警衔津贴以及其他,共计十余项。

此外,昨日各部门公开的“其他工资福利支出”总额超过36亿元,这主要用于反映临时工的工资支出以及加班工资等。

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