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今年年初全国财政会议确定压缩行政经费任务下达后,我们结合中央国家机关的实际情况,制定了压缩行政经费的具体方案,对1987年的行政经费进行了合理分配,并下发了《关于增收节支、控制行政经费支出的通知》。目前,中央国家机关的这项工作正在深入地健康地发展。今年1—5月份,中央国家机关的行政经费支出比去年同期下降了7.44%。我们的主要做法是: 一、严格按编制控制人员,不拨超编人员经费。这几年人员经费占中央国家机关行政经费的比重不断上升,已由1979年的28.7%上升到1986年的39.4%。目前,中央国家机关超编现象比较严重,预算认可的超编人员占国家批准编制数的7.l%,在预算认可的超编人员之外,还有相当数量的超编人员。为了彻底解决超编人员挤占行政经费,促使各部门清理超编人
Earlier this year, after the National Financial Council decided on the issuance of the task of squeezing administrative funds, we formulated a specific plan for reducing administrative funds in light of the actual situation of the central state organs, rationally allocated the administrative expenses in 1987 and issued the “ Branch, control of administrative expenses notice. ” At present, this work of the central state organs is developing healthily in depth and in depth. From January to May this year, the administrative expenditure on central state organs dropped by 7.44% over the same period of last year. Our main approach is: First, in strict accordance with the preparation of control personnel, do not dial the funds of super-editor. In recent years, the share of personnel expenses in the administrative expenses of central state organs has risen steadily from 28.7% in 1979 to 39.4% in 1986. At present, the oversaw organizations in the central state organs are more serious. The super-compiled personnel approved by the budget account for 7.1% of the total number approved by the state. There are a large number of super-compiled personnel in addition to those approved by the budget. In order to completely solve the oversupply of administrative expenses, prompting various departments to clean up the super-editor