The Dongguan City Administration Bureau's drying account has been challenged to hire staff with self-contradictory annual salary

(Guangdong) Employment of Dongguan City Administration Bureau

The annual salary is 140,000 or 40,000?

According to their outgoing accounts, the average salary of reporters should be calculated to be 140,000 yuan; but the bureau hired personnel claimed that one-year income counted social insurance and provident fund not exceeding 40,000 yuan; why the difference is so big?

According to their outgoing accounts, the average salary of reporters should be calculated to be 140,000 yuan; but the bureau hired personnel claimed that one-year income counted social insurance and provident fund not exceeding 40,000 yuan; why the difference is so big?

Fifteen municipal organs such as the Dongguan Municipal Social Security Bureau have recently released 2012 annual budget information. When the Yangcheng Evening News reporter compared the public information of the departmental budgets of the Dongguan City Comprehensive Administration Bureau in 2012 and 2011 yesterday, it found that in the past year, the bureau has increased 20 employing staff and the basic expenditure (personnel and public funds) has increased by 3.11 million yuan. After apportioning, the per-employee administrative costs of hiring employees exceeded RMB 150,000, and after deducting “utility funds”, the average salary per hired employee was approximately RMB 140,000.

However, an employment officer of the Bureau told reporters that the annual income of the staff employed by the Bureau is only 30,000 yuan, including social insurance and provident fund, but no more than 40,000 yuan a year.

The difference between the estimated salary and employee self-report

Last year's and this year's departmental budget public information of Dongguan City Comprehensive Administration Bureau shows:

———The budgeted total revenue for 2011 is 21,817,900 yuan; the total expenditure is 21,817.59 million yuan, including basic expenses (personnel and public funds) of 1,205.29 million yuan, and general special funds expenditure of 2061.23 million yuan.

--- The total budget revenue for 2012 is 27.5549 billion yuan; total expenditure is 27.5594 billion yuan, including basic expenses (personnel and public funds) of 15.1613 million yuan, and general special funds expenditure is 2601933600 yuan.

This year compared to last year, the Bureau’s expenditure increased by nearly 60 million yuan, of which basic expenditures (personnel and public funds) was also an increase of 3.11 million yuan in administrative operating expenses.

The reporter noticed that the personnel changes in the Bureau within two years were only an increase of 20 recruits this year, which means that the per capita administrative cost of employing personnel for the bureau is 150,000 yuan. The department’s departmental budget public information also shows that the council’s employing public fund implementation standard is 0.71 million yuan/person/year. That is to say, the 150,000 yuan minus the 0.71 million yuan of "public funds", the average salary per hired staff is about 140,000 yuan. However, according to the staff employed by the Bureau, the staff of the bureau hired between 30,000 and 40,000 yuan a year, including social security and provident fund.

Are all new expenditures paid?

In 2012, 20 more people were employed than in 2011, and basic expenses (personnel and public funds) increased by 3.11 million yuan. Is this 3.11 million yuan new expenditure mainly used to pay 20 employees? As of the time of the press release, Dongguan City Comprehensive Administration did not reply to this question.

The reporter compared the two-year departmental budget public information of the Dongguan Municipal Bureau of Science and Technology and found that there were no personnel changes in the Bureau within two years. In 2012, the basic expenditure (personnel and public funds) was 9,805,800 yuan, and the basic expenditure in 2011 was 9,379,500 yuan. More than 42 million yuan.

15 agencies per capita administrative costs 13-18 million

It is reported that as of August 11th, in 54 municipalities in Dongguan City, 15 agencies have updated their books this year, and 25 institutions have not yet been updated but have recorded last year's books. The official website of the 14 bureaus, including the Public Security Bureau, the Tourism Bureau, and the State Administration of Taxation of the city of Dongguan, did not dry up the books of last year and this year.

The first major item of public account book disclosure is the administrative operating expense, which includes the salary of personnel and public funds. The administrative costs that can be allocated to each individual on the basis of the number of personnel can be calculated. Observing the open budget of Dongguan Bureau Offices can be found, its staff are generally divided into the number of staff within the staff, staff, staff and retirees. According to the official calculations, the operating expenses for public employees (civil servants) were 37,000 yuan/person/year, the public funds for employing personnel were 0.71 million yuan/person-year, and the funds for the enforcement of law enforcement duty vehicles were 38,000 yuan/vehicle. year.

According to this method, the administrative expenses allocated by each of the 15 bureaus to each head every year are basically between 130,000 and 180,000 yuan, after deducting the public funds of 37,000 yuan/person/year, the average salary per person should be 93,000. -143,000 yuan/year.

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