Contents
Part I Statement of the 2022 Departmental Budget
Part II: 2022 Departmental Budget Table
1. Budget Table 01 Department Revenue and Expenditure Summary Table
2. Budget Table 02 Summary of Departmental Income
3. Budget Table 03 Summary of Departmental Expenditures
4. Budget Table 04 Financial Appropriations Revenue and Expenditure Summary Table
5. Budget Table 05 General Public Budget Expenditure Table (by Function)
6. Budget Table 06 General Public Budget Basic Expenditure Table (by Economy)
7. Budget Table 07 General public budget "three public" expenditure table
8. Budget Table 08 Government Fund Budget Expenditure Table (by Function)
09. Budget Table 09 Basic Expenditure Table of Budget Expenditure of Government Funds (By Economy)
10. Budget Table 10 Special Account Non-tax Funds Budget Expenditure Table (Classified by Function)
11. Budget Table 11 Special Account Non-tax Funds Budget Basic Expenditure Table (Classified by Economy)
12. Statement of expenditure of other funds in the 12th table of the budget (by function)
13. Table 13 Basic Expenditure of Other Funds (by Economy)
14. Budget 14 Table Budget Table for the Operation of Organs and Undertakings
15. Budget Table 15 Government procurement budget table
16. Budget Table 16 Budget table of government procurement of services
17.Budget Table 17 General Expenditure Budget Table
18. Budget Table 18 Overall Expenditure Performance Target Table of The Department
First, the basic overview of the department
1. Functions and responsibilities
Mainly responsible for the flood control embankment, along the river road, park square and other areas of the Lianshui River scenery belt landscaping, sanitation cleaning, safety protection, Hanoi garbage salvage and related facilities maintenance and management work.
2. Institutional settings
Loudi Lianshui River Scenery Belt Service Center is a public welfare first-class institution with full funding and independent accounting at the section level, with 19 people now scheduled, 19 actual employees and 1 retired person in 2022. The unit has 1 director and 2 deputy directors, and there are four departments: comprehensive room, finance room, security room and city appearance room. (Remarks: There is no secondary organization in my unit)
2. Composition of departmental budget units
Loudi Lianshui River Scenery Belt Service Center only has this level, and there are no other second-level budget units, so only the Loudi Lianshui River Scenery Belt Service Center is included in the scope of the 2022 departmental budget.
Third, the main work tasks
In 2022, under the leadership of the municipal party committee and the higher-level competent departments, under the careful guidance of the leaders of the unit, our unit will give full play to its own advantages, perform its duties, overcome difficulties, and strive to complete the following main tasks and goals. (1) Strive to do a good job in political construction, strengthen the study of political theory and business for all personnel, and improve the political literacy and professional ability of staff. Persist in putting the party's political construction in the first place, firmly establish the "four consciousnesses", strengthen the "four self-confidences", practice the "two resolute safeguards", strictly abide by the party's political discipline and political rules, and resolutely do a good job in ideological control and other work. Call on all Party members to consciously respect the Party Constitution, strictly implement a number of norms for political life within the Party, and advocate a positive and healthy political culture within the Party. Strictly implement the system of democratic centralism and the "triple majority" and other systems, and earnestly raise the level of scientific decision-making, democratic decision-making, and decision-making according to law. (II) Do a good job in building the contingent in a long-term manner, with education and training as the carrier, work style construction as the starting point, and capacity building as the goal, continue to do a good job in party building work and the building of a clean and honest government, earnestly enhance the ideological quality and ability quality of the contingent, and strive to improve the management level. Continue to carry out various rectifications of safe production, and strive to build a team with high quality, hard work, strong ability, hard style, strict discipline, and active work. (3) Continue to do a good job of refinement, normalization of control and further improve the refined management plan, for every link of the Lianshui River scenery belt work, especially health cleaning, river salvage, greening and quality improvement, etc., carry forward the spirit of craftsmen, so as to achieve fine carving, fine grasp of fine pipes. With refinement as the starting point, make good use of the "smart urban management" system platform, achieve real-time monitoring of the park, real-time rectification, achieve seamless and full coverage, and strongly promote the implementation of refined and normalized management. Strengthen evaluation and environmental sanitation and park order improvement, create a clean, tidy and comfortable park environment for citizens, and lay a good foundation for the re-inspection of a national civilized and healthy city. The budget performance targets for key projects in 2022 are as follows: Goal 1: Greening maintenance and management of the park. Regularly do a good job of pruning and modeling, replanting and insecticidal fertilization, so that the trees and shrubs in the park grow well. No deadness, no disease death, no weed phenomenon. Goal 2: Security Enforcement. Ensure safety and stability within the park, basically no mobile vendors, no major safety accidents. Objective 3: Salvage and clean up the lianshui river. Ensure that there are no piles of garbage on the river and riverbank, that the river surface is clean and tidy without obvious floating objects, and that the garbage is removed in time. Goal 4: Sanitation and cleaning of the park. Strengthen hygiene and cleaning, create a clean and comfortable park environment, and ensure that the park ground is clean and tidy, no white garbage, no feces, no dead branches and leaves, and no standing water. Goal 5: Maintenance management of public facilities. Regular inspection and maintenance to ensure that the facility is complete and intact, well-functioning and undamaged. Goal 6: Guarantee the normal operation of the unit. The expenses necessary to ensure the normal operation of the management agency of Lianshui Park and complete the daily work tasks include two parts: personnel expenses and daily public funds. Throughout the year, 19 in-service personnel are paid salaries, allowances and subsidies, social security contributions, basic pension insurance contributions, retirement fees, housing provident funds, incentive funds and other personnel expenses; timely payment of office expenses, printing fees, handling fees, water and electricity costs, post and telecommunications costs, property management fees, official vehicle maintenance fees, travel expenses, other transportation costs, maintenance and maintenance costs, conference fees, training fees, official reception fees, labor fees, entrusted business fees, office equipment purchase costs, information network and software purchase costs and other expenses incurred by the unit in performing its functions
Fourth, the overall situation of departmental revenue and expenditure
The 2022 departmental budget only includes the budget of the Lianshui River Scenery Belt Service Center in Loudi City at the same level. Income includes income such as general public budget appropriations; expenditure includes funds to ensure the basic operation of the same level, and also includes special funds used by our unit for centralized management.
(1) Revenue budget: including general public budget, government fund, state-owned capital operation budget and other financial appropriation income, as well as operating income, business income and other unit funds. At the beginning of 2022, the budget amount is 4.6178 million yuan, of which the general public budget allocates 4.6178 million yuan, the government fund income does not have such income, the non-tax income appropriation included in the special account management does not have such nature income, the superior subsidy income does not have such nature income, and other income does not have such nature income. Revenue increased by 190,900 yuan over last year, an increase of 4.31%. The main reasons for the increase are the increase of 71,900 yuan in personnel expenses for government performance awards and comprehensive management awards and salary adjustments, a decrease of 0.08 million yuan in public funds, a decrease of 30,200 yuan in budgeted non-tax revenue, and an increase of 150,000 yuan in park maintenance funds.
(2) Expenditure budget: In 2022, the expenditure budget of this department is 4.6178 million yuan, of which the urban and rural communities spend 4.6178 million yuan. Expenditure increased by 190,900 yuan or 4.31% over last year. The main reason for the increase is that the budget standards for government performance awards and comprehensive management awards and salary adjustments increased by 71,900 yuan, and the expenditure on park maintenance increased by 119,000 yuan due to the fine management of park maintenance.
(5) Expenditures allocated from the general public budget
In 2022, the general public budget appropriation expenditure budget is 4.6178 million yuan, of which the urban and rural communities spend 4.6178 million yuan, accounting for 100%. The specific arrangements are as follows: (1) Basic expenditure: The budget for basic expenditure at the beginning of 2022 is 2.4377 million yuan, which refers to the various expenditures incurred to ensure the normal operation of the unit and complete daily work tasks, mainly including 2.2217 million yuan for basic wages, allowance subsidies, performance wages, basic pension insurance contributions for organs and institutions, basic medical insurance contributions for employees, housing provident fund and other personnel expenses, as well as office expenses of 40,000 yuan, printing costs of 0.5 million yuan, post and telecommunications costs of 30,000 yuan, Public expenses such as 05,000 yuan for official reception, 10,000 yuan for travel, 0.5 million yuan for maintenance, 40,000 yuan for other transportation, 21,800 yuan for employee welfare, 14,500 yuan for trade unions, 18,200 yuan for training, and 26,500 yuan for other goods and services. Among them: urban and rural community expenditure of 2.(2) Project expenditure: The budget for the project expenditure at the beginning of 2022 is 2.1801 million yuan, which refers to the expenditure incurred by the unit to complete the landscaping, sanitation cleaning, safety and security, Hanoi garbage salvage and related facilities maintenance and management within the Lianshui River scenery belt, including special business expenses. Among them: urban and rural communities spent 2.1801 million yuan.
(1) Basic expenditure: The budget for basic expenditure at the beginning of 2022 is 2.4377 million yuan, which refers to the various expenditures incurred to ensure the normal operation of the unit and complete daily work tasks, mainly including personnel expenses such as basic wages, allowances and subsidies, as well as public expenses such as office expenses, printing costs, water and electricity costs, and office equipment purchases.
(2) Project expenditure: The budget for project expenditure at the beginning of 2022 is 2.1801 million yuan, which refers to the expenditure incurred by the unit to complete specific administrative tasks or career development goals, including relevant career development projects, special business expenses, capital construction expenditures, etc. Among them, the urban and rural communities spent 2.1801 million yuan, mainly for the unit to complete the flood control embankment, along the river road, park square and other areas within the Lianshui River scenery belt expenditure of 450,000 yuan, sanitation and cleaning expenditure of 400,000 yuan, safety and security expenditure of 60,000 yuan, Hanoi garbage salvage expenditure of 550,000 yuan and related facilities maintenance and maintenance expenditure of 503,000 yuan, park maintenance and management and other aspects of the expenditure incurred 217,100 yuan and other aspects.
6. Budget expenditure of government funds
There are no expenditures arranged by government funds in this department.
7. Budget expenditures included in the non-tax management of special accounts
There are no expenditures arranged by special accounts for non-tax funds in this department.
8. Information on other important matters
1. Organ operating expenses: In 2022, the general public budget of the department at the same level allocated 216,000 yuan for the operation of the organs at the same level, which was 0.08 million yuan less than the 2021 budget, a decrease of 0.37%. Mainly. Due to the reduction of the basic salary budget of personnel transfer by 11,300 yuan, the welfare fee accrued was reduced by 0.03 million yuan, the trade union fund was reduced by 0.03 million yuan, and the training fee was reduced by 0.02 million yuan.
2. "Three Gong" budget: In 2022, the budget of "Three Gong" is 0.5 million yuan, of which the official reception fee is 0.5 million yuan, the purchase and operation cost of official vehicles is 00,000 yuan (of which the purchase cost of official vehicles is 00,000 yuan, the operation cost of official vehicles is 00,000 yuan), and the cost of going abroad (abroad) for business is 00,000 yuan. The 2022 "three public" budget is the same as that of 2021.
3. General expenditure: 00,000 yuan for the conference fee of the department in 2022; 18,200 yuan for training; no festivals, evenings, forums, events and other activities have been held.
4. Government procurement: In 2022, the total government procurement budget of the department is 00,000 yuan, of which: the procurement budget for goods is 00,000 yuan; the procurement budget for engineering is 00,000 yuan; and the procurement budget for services is 00,000 yuan.
5. Budget for government procurement of services: The total budget for government procurement of services in 2022 is 00,000 yuan.
6. Occupation and use of state-owned assets and allocation of new assets: As of the end of December 2021, there is a total of 1 vehicle, of which 0 are used by leading cadres, 0 are used for general official business, 1 is used for general law enforcement, 0 is used for special professional technology, and 0 is used for other vehicles; 0 is general equipment with a unit value of more than 500,000 yuan, and 0 special equipment with a unit value of more than 1 million yuan. In 2022, it is planned to add 0 new official vehicles, of which 0 are used by leading cadres, 0 are general official vehicles, 0 are general law enforcement duty vehicles, 0 are special professional and technical vehicles, and 0 other vehicles are newly equipped; 0 general equipment worth more than 500,000 yuan and 0 special equipment with a unit value of more than 1 million yuan are newly equipped.
7. Budget performance target description: The overall expenditure and project expenditure of the department implement performance target management, and the amount included in the overall expenditure performance target of the department in 2022 is 4.6178 million yuan, of which the basic expenditure is 2.4377 million yuan and the project expenditure is 2.1801 million yuan.
9. Explanation of terms
1. Organ operation expenses: refers to the public funds of various departments, including office and printing costs, postal and telecommunications costs, travel expenses, conference fees, welfare fees, daily maintenance costs, special materials and general equipment purchase costs, office water and electricity costs, office heating costs, office property management fees, official vehicle operation and maintenance costs and other costs.
2. "Three public" funds: The "three public" funds included in the municipal financial budget management refer to the official reception fees, the purchase and operation and maintenance fees of official vehicles, and the expenses of going abroad (abroad) for official business arrangements arranged by the general public budget appropriations. Among them, the official reception fee reflects the various types of official reception expenditures that the unit spends in accordance with the regulations; the purchase and operation costs of official vehicles reflect the purchase expenditure (including vehicle purchase tax) of the unit's official vehicles, as well as fuel costs, maintenance costs, insurance costs, etc.; the expenses for going abroad (abroad) on business reflect the international travel expenses, transportation costs between foreign cities, accommodation costs, meals, training fees, and miscellaneous expenses of the unit.
3. The subjects involved in general expenditure include: 302 "goods and services expenditure" (excluding 30204 "handling fee", 30218 "special material fee", 30225 "special fuel fee", 30228 "trade union expense", 30229 "welfare fee", 30240 "tax and additional expense" and 30299 "other goods and service expenditure"), 31001 "housing building construction", 31002 "office equipment purchase", 31013 "official car purchase", 31019 "Purchase of other means of transport".
(See annex for details)
Loudi Lianshui River Scenery Belt Service Center Department Budget Open Table
【Source: Loudi Municipal Bureau of Urban Management and Comprehensive Law Enforcement】
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