table of Contents
I. The main responsibilities of the department 2. The composition of the department's budget unit 3. The main tasks of the department 4. The general situation of budget revenue and expenditure 5. The general public budget appropriation 6. The government fund budget appropriation 7. The financial appropriation budget basic expenditure 8. 2. Expenditure of the “three public” funds of the general public budget 9. Explanation of other important matters 10. Appendix to term explanations: 2018 department budget table
The 2018 department budget was reviewed and approved by the Second Session of the Thirteenth National People's Congress of the City.
I. Main Department Responsibilities
The main responsibilities of the resident office are:
(1) According to the authorization and entrustment of the municipal party committee and the municipal government, report or contact the resident party and government organs on behalf of Sanming.
(2) Strengthen mountain-sea cooperation, be in charge of liaison with the relevant departments of the resident, undertake economic and technological cooperation, mountain-sea cooperation, investment promotion, and outbound inline service, and invest in our city for foreign businessmen, Hong Kong, Macao, Taiwanese businessmen and overseas Chinese Trade matchmaking.
(3) Responsible for collecting important political, economic, scientific, technological, educational, cultural, and talented information of the resident, and submit it to the Municipal Party Committee Office, Municipal Office and relevant departments; provide reference for the municipal government's decision-making.
(4) To unite and liaise with people from all walks of life, and to be responsible for the friendship and liaison with the people and entrepreneurs of Sanming nationality. Responsible for the coordination, guidance and service of Quanming Sanming Chamber of Commerce and counties in Quanzhou Chamber of Commerce.
(5) Responsible for related reception services, provide relevant services for city leaders and county-level municipal units to carry out official activities in the resident; provide assistance to the city's business, labor, and people in distress in Quanzhou.
(6) To undertake other matters assigned by the Municipal Party Committee, Municipal Government and Municipal Government Office, and to undertake matters assigned by the relevant departments of Quanzhou City.
Composition of departmental budget units
From the perspective of the composition of the budget unit, the office in Quanquan includes 1 administrative department (section) and 1 subordinate unit, of which: the details of the units included in the scope of the 2018 department budget preparation are shown in the table below:
Nature of funding
Number of employees
Quanzhou Office of the People's Government of Sanming
Third, the main tasks of the department
In 2018, the main tasks of the resident office are to focus on the work of the municipal party committee and city government center, and do a good job of the following tasks:
(1) Continue to do a good job of liaising with the Quanzhou Business Association, and do a good job of follow-up services and follow-up of the investment projects in our city in 2017.
(2) Further promote the cooperation between our business association and the Minnan regional business association.
(3) Do a good job in the coordination and liaison of official business activities in Quanzhou.
Fourth, the overall budget revenue and expenditure
According to the principle of comprehensive budget, all income and expenditure of the department are included in the department budget management. In 2018, the revenue budget of the Quanzhou Office was 217,800 yuan, a decrease of 7,600 yuan over the previous year, mainly due to the decrease in administrative operating expenses. Among them: the general public budget appropriation of 152,800 yuan, the fund budget financial appropriation of 100,000 yuan, special financial account appropriation of 100,000 yuan, other income of 100,000 yuan, unit balance carry-over of 100,000 yuan. The corresponding expenditure budget is 152,800 yuan, a decrease of 7,600 yuan over the previous year, of which: personnel expenditure is 112,700 yuan, personal and family subsidy expenditure is 9,900 yuan, public expenditure is 17,600 yuan, and project expenditure is 12,600 yuan.
V. General public budget appropriation
The general public budget appropriation expenditure in 2018 was 152,800 yuan, a decrease of 7,600 yuan over the previous year, mainly due to the reduction in the cost of bus reforms. The main expenditure items (by item-level subjects) include:
(1) Salaries and welfare expenditures amounted to 112,700 yuan. It is mainly used for staff salaries.
Note: For units without general public budget appropriation, please indicate “this unit ×× did not use the general public budget appropriation arrangement for the year”.
Expenditure of the government fund budget
The unit did not use the government fund budget appropriation arrangements in 2018.
7. Basic expenditures of fiscal appropriation budget
Basic expenditure of fiscal appropriation in 2018 × 10,000 yuan, of which:
(1) Staffing costs of RMB 126,600, which mainly include: basic salary, subsidy subsidies, bonuses, meal subsidies, performance wages, basic endowment insurance contributions for institutions and institutions, occupational annuity contributions, other social security contributions, other wage and welfare expenditures, and retirement Expenses, retirement expenses, pensions, living allowances, medical expenses, awards, housing provident fund, rent increase subsidies, house purchase subsidies, heating subsidies, property service subsidies, and other subsidies for individuals and families.
(2) 176,000 yuan of public funds, mainly including: office expenses, printing expenses, consulting fees, handling fees, water, electricity, post and telecommunications fees, heating fees, property management fees, travel expenses, travel abroad (border) costs, maintenance (Protection) fee, rental fee, meeting fee, training fee, official reception fee, special material fee, labor fee, commissioned business fee, union fund, welfare fee, official vehicle operation and maintenance fee, other transportation cost, tax and additional cost, Other goods and services expenditures, office equipment purchases, special equipment purchases, information network and software purchase updates, and other capital expenditures.
Expenditure of the "three public" funds in the general public budget
(1) Expenses for going abroad (border) for business
The budget for 2018 is set at 100,000 yuan. It is mainly used for ××××××××××××× (brief description of the purpose of the group abroad). Compared with the previous year, expenditure decreased (increased) ××%, mainly due to: ××××××××. (Please indicate “No change from last year” without growth)
The 2018 budget is set at 0.06 million yuan. It is mainly used for reception activities in attracting investment and other aspects. Same as last year.
(3) Purchase and operation costs of official vehicles
(1) Operational expenses
In 2018, the administrative expenses of the general public budget appropriation arrangements of the Quanzhou Office (including public institutions that implement civil servant management) were 17,600 yuan, a decrease of 15,800 yuan from 2017, mainly due to the reduction of bus costs.
(II) Government procurement
The total government procurement budget of the Quanzhou Office in 2018 was 100,000 yuan, of which: the government procurement service project procurement budget was 100,000 yuan.
(III) Occupation and use of state-owned assets
As of the end of 2017, there were 1 vehicle at the current level and the budget unit affiliated to the Quanzhou Office, including: 0 vehicles for provincial and ministerial leaders, 1 vehicle for general business use, 0 vehicle for general law enforcement duty, and special professional technology 0 cars, 0 cars. 0 units (sets) of general equipment with a unit value of over 500,000 yuan and 0 sets (sets) of special equipment with a unit value of more than 1 million yuan.
(IV) Setting of performance targets
In 2018, the department in the spring office set a total of 0 performance targets, involving 100,000 yuan in financial allocation funds.
1. Financial appropriation income: refers to the funds allocated by the fiscal year.
2. Business income: refers to the income obtained by public institutions from carrying out professional business activities and supporting activities.
3. Operating income: Refers to the income from non-independent accounting business activities carried out by public institutions in addition to professional business activities and auxiliary activities.
4. Other income: refers to income other than the above-mentioned "financial appropriation income", "business income", "operating income", etc. It is mainly income from house sales and interest income from deposits.
5. Use the fund to make up the balance of income and expenditure: refers to the use of the funds accumulated in previous years when the "financial appropriation income", "business income", "operating income", and "other income" of the public institution are not enough to arrange the current year's expenditure Utility funds (funds that are drawn according to national regulations after the current year's revenue and expenditures are offset by the government units and are used to make up the difference in revenues and expenditures in subsequent years) are funds that make up the current year's revenue and expenditure gap.
6. Carry-over and balance at the beginning of the year: refers to funds that have not been completed in previous years and carried over to the current year and continue to be used in accordance with relevant regulations.
7. Balance allocation: Refers to the employee welfare fund, business fund and income tax paid by the public institution in accordance with regulations, and the balance of capital construction completed projects that the construction unit shall return in accordance with regulations.
8. Carry-over and balance at the end of the year: This refers to funds that were budgeted for the current year or previous years and could not be implemented as originally planned due to changes in objective conditions. They must be postponed to future years in accordance with relevant regulations.
9. Basic expenditures: refers to personnel expenditures and public expenditures incurred to ensure the normal operation of the organization and complete daily tasks.
10. Project Expenditure: Expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditures.
11. Operating Expenditure: refers to the expenditure incurred by a public institution in carrying out non-independent accounting business activities in addition to professional business activities and its auxiliary activities.
12. "Three public" funds: The "three public" funds included in the management of financial budgets and final accounts refer to the use of financial appropriations for overseas (boundary) expenses, official vehicle purchase and operation expenses, and official reception expenses. Among them, the expenses for business travel abroad (boundary) reflect the unit's business travel abroad (boundary) international travel expenses, foreign city transportation costs, accommodation costs, food costs, training costs, public miscellaneous expenses, etc .; official vehicle purchase and operation costs, refer to the unit Official vehicle purchase costs (including vehicle purchase tax, license fee) and fuel costs, maintenance costs, bridge and toll fees, insurance costs, safety reward costs, etc. Official vehicle vehicles refer to those reserved by the unit for performance after the reform. Official motor vehicles, including those for leading cadres, general official vehicles, and law enforcement duty vehicles, etc .; official reception fees reflect the various types of official reception (including foreign guest reception) expenditures incurred by the unit in accordance with regulations.
13. Agency operating expenses: To ensure that administrative units (including public institutions managed with reference to the Civil Service Law) operate the various funds used to purchase goods and services, including office and printing expenses, post and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily expenses Maintenance costs, special materials and general equipment purchase costs, office room water and electricity costs, office room heating costs, office room property management costs, official vehicle operation and maintenance costs, and other costs.