Loudi No.1 Middle School is affiliated with Xingxing Middle School
The 2022 departmental budget is open
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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
(1) Conscientiously implement the Party's education policy and persist in running schools according to law
(2) Strictly implement the spirit of higher-level documents related to enrollment, fees, and so forth;
(3) Conscientiously perform laws and regulations such as the Education Law and the Teachers Law;
(4) Actively do a good job of teacher training, focusing on campus safety and safety education for teachers and students;
(5) Strive to complete all education and teaching tasks.
(6) Responsible for the financial and infrastructure management of the university, raising funds, and improving the conditions for running the school.
2. Institutional settings
The Xingxing Middle School affiliated to Loudi No. 1 Middle School is a newly established public institution that undertakes the work of compulsory education in junior high schools as a full financial appropriation approved by Lou Bian [2020] No. 20 document, and is subordinate to the Loudi Municipal Education Bureau, with a staff of 148 people and 116 in-service personnel. Implement the principal responsibility system, with offices, academic affairs offices, political and educational offices, general affairs offices, youth league committees, teaching and research departments, trade unions, and supervision offices, and there are no secondary institutions in the unit.
2. Composition of departmental budget units
The Star Middle School affiliated to Loudi No. 1 Middle School has only this level, and there are no other second-level budget units, so only the Star Middle School affiliated to Loudi City No. 1 Middle School is included in the scope of the 2022 departmental budget.
Third, the main work tasks:
1. Implement the four cardinal principles and the Party's education policy, as well as other guidelines and policies. 2. Adhere to the teaching as the center, strive to improve the quality of teaching, continuously study and improve teaching methods, and continuously improve the teaching level. 3. Strengthen the construction of the teaching team and continuously improve the quality of the teaching team. 4. Organize the preparation and implementation of the school's long-term plan, annual plan and semester plan. 5. Organize and lead the enrollment, student enrollment and graduation appraisal work. 6. Organize the training, assessment, reward and punishment, salary and welfare title evaluation, retirement and retirement of teaching staff. 7. Organize and lead to do a good job in administrative and logistics work, adhere to teaching services, and constantly improve the working, learning and living conditions of teachers, students and employees to ensure the smooth progress of teaching work. 8. Implement the policy of running schools with diligence and thrift, establish and improve various rules and regulations, and strengthen the management of schools. 9. Complete other tasks assigned by the superior leading organs.
Fourth, the overall situation of departmental revenue and expenditure
The 2022 departmental budget only includes the budget of the Star Middle School affiliated to Loudi No. 1 Middle School. Income includes general public budget appropriations, non-tax income appropriations included in the management of special accounts, other income and other income; expenditures include funds to ensure the basic operation of the same level, and also include 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 was 23.6992 million yuan, of which the general public budget allocated 16.8492 million yuan, the government fund income did not have such income, the non-tax income included in the special account management was allocated 750,000 yuan, the higher-level subsidy income did not have such income, and other income was 6.1 million yuan. Revenue increased by 6.2288 million yuan over last year, up 35.65%. Mainly the number of students, the number of teachers has increased.
(2) Expenditure budget: In 2022, the expenditure budget of the department is 23.6992 million yuan, of which 23.6992 million yuan is spent on education. Expenditure increased by 6.2288 million yuan over last year, an increase of 35.65%. Mainly the number of students, the number of teachers has increased.
(5) Expenditures allocated from the general public budget
In 2022, the general public budget appropriation expenditure budget is 16.8492 million yuan, of which education expenditure is 16.8492 million yuan, accounting for 100%. The specific arrangements are as follows: of which: personnel funds of 14.0521 million yuan, public funds of 2.1819 million yuan, project expenditure of 615,200 yuan.
(1) Basic expenditure: The budget for basic expenditure at the beginning of 2022 is 16.234 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 615,200 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: education expenditure of 615,200 yuan, mainly used for substitute teachers 0.86 million yuan, education special funds of 606,600 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
In 2022, the expenditure budget included in the non-tax management of the special account is 750,000 yuan, of which the education expenditure is 750,000 yuan, accounting for 100%. The specific arrangements are as follows: 700,000 yuan for teaching and auxiliary materials, 50,000 yuan for student homework and other expenses.
8. Information on other important matters
1. Organ operation funds: In 2022, the general public budget allocation of the general public budget of the department at the same level organs in 2022 was 2.1819 million yuan, an increase of 443,600 yuan over the 2021 budget, an increase of 25.52%. Mainly the number of students, the number of teachers has increased.
2. "Three Gong" budget: The budget for the "Three Gongs" in 2022 is 60,000 yuan, of which the official reception fee is 60,000 yuan, the purchase and operation cost of official vehicles is 00,000 yuan (of which the purchase cost of official cars is 00,000 yuan, the operation cost of official cars 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: In 2022, the conference fee budget of the department is 20,000 yuan, and it is planned to hold two meetings of the examination seminar and the examination work conference, with a number of 60 people, and the content is the seminar, examination delivery, registration, etc.; the training fee budget is 99,000 yuan; no festivals, evenings, forums, events and other activities have been held. Public demand subject training, information technology 2.0 training.
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 are 0 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 are other vehicles; 0 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 23.6992 million yuan, of which the basic expenditure is 16.234 million yuan and the project expenditure is 7.4652 million yuan.
8. 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".
Part II
(See annex for details)
2022 Departmental Budget Table.
【Source: Loudi Municipal Education Bureau】
Copyright belongs to the original author, a tribute to the original