1. Department Overview
(1) Main Functions
1. Responsible for the planning and coordination work involving the comprehensive transportation system, organize the preparation of integrated transportation system planning coordinated with highways and waterways in conjunction with relevant departments, and guide the planning and management of transportation hubs.
2. Responsible for organizing the formulation of industry plans, policies and standards for highways, waterways and other industries and supervising their implementation. Draft normative documents related to transportation administration; participate in the formulation of development strategies and plans for the transportation and logistics industry, formulate relevant policies and standards, and supervise their implementation. Guide relevant institutional reforms in the highway and waterway industries.
3. Responsible for the supervision of road and waterway transportation markets. Participate in coordinating the comprehensive balance of various transportation modes and guide the optimization of transportation structure; be responsible for the industry management of road, waterway transportation and related businesses, car rental, handling, urban passenger transportation, taxis, and transportation services, and organize the formulation of relevant policies and systems and standards and supervise their implementation; guide the planning and management of urban and rural passenger transport and related facilities; guide the operation of urban subways and rail transit.
4. Responsible for market supervision of highway and waterway construction. Formulate relevant policies, systems and technical standards for highway and waterway project construction and supervise their implementation; guide highway and waterway construction work in Keqiao District, organize and coordinate project construction and supervision and management of project quality and safety production; guide transportation infrastructure management and maintenance; responsible for the use and management of the port coastline according to regulations.
5. Responsible for the supervision of water traffic safety in district-administered navigable waters, guiding the safety production and emergency management of the road and waterway transportation industries; responsible for road administration, port administration, navigation administration, and transportation administration; responsible for the management of ships, offshore facilities, and marine products in accordance with the law Statutory inspection work; coordinates the transportation of national key materials and emergency passenger and freight transportation in accordance with regulations, is responsible for the operation monitoring and coordination of national and provincial trunk road networks, and guides the operation monitoring and coordination of rural highway networks.
6. Responsible for proposing the scale, direction and funding arrangements of highway and waterway fixed asset investment projects; guiding the construction of transportation construction financing platform and financing mechanisms; guiding the collection of highway tolls and waterway traffic fees, and responsible for highway tolls , Supervision and management of the use of waterway traffic fees.
7. Guide the construction of transportation informatization and technological progress in the transportation industry, carry out relevant statistical work, and release relevant information; guide environmental protection, energy conservation and emission reduction in the highway and waterway industries.
8. Responsible for the cooperation and exchange of transportation economy and technology between Keqiao District and international and Hong Kong, Macao and Taiwan regions.
9. Undertake other matters assigned by the district government.
(2) Department structure
From the perspective of budget unit composition, the departmental budget of Shaoxing Keqiao District Transportation Bureau includes: Shaoxing Keqiao District Transportation Bureau budget at the same level, Shaoxing Keqiao District Transportation Bureau department It is affiliated to the Shaoxing Keqiao District Traffic and Transportation Comprehensive Administrative Law Enforcement Team, Shaoxing Keqiao District Comprehensive Traffic Information Command Center, Shaoxing Keqiao District Traffic Construction Management Center, Shaoxing Keqiao District Highway and Transportation Management Center and Shaoxing Keqiao District Rail Transit Management Service Center Budget.
2. Description of the budget arrangement of the Keqiao District Transportation Bureau of Shaoxing City in 2022
(1) General explanation of the revenue and expenditure budget of the Keqiao District Transportation Bureau of Shaoxing City in 2022
According to the principle of comprehensive budget, Shaoxing City All revenue and expenditures of the Keqiao District Transportation Bureau are included in the department's budget management. Revenue includes: general public budget appropriation revenue, government fund budget revenue; expenditure includes: science and technology expenditure, social security and employment expenditure, health expenditure, energy conservation and environmental protection expenditure, urban and rural community expenditure, transportation expenditure, resource exploration and industrial information and other expenditures, housing security expenditures, disaster prevention and emergency management expenditures, and other expenditures. The total revenue and expenditure budget of the Keqiao District Transportation Bureau of Shaoxing City in 2022 is 366.5424 million yuan.
(2) Explanation on the 2022 revenue budget of the Keqiao District Transportation Bureau of Shaoxing City
The 2022 revenue budget of the Keqiao District Transportation Bureau of Shaoxing City is 366.5424 million yuan, of which: general public budget allocation revenue is 333.0752 million yuan, accounting for 83.80 %; government fund income was 59.3839 million yuan, accounting for 16.20%.
(3) Explanation on the 2022 expenditure budget of the Keqiao District Transportation Bureau of Shaoxing City
The 2022 expenditure budget of the Keqiao District Transportation Bureau of Shaoxing City is 366.5424 million yuan.
1. Classified by expenditure function, including science and technology expenditure of 2.9436 million yuan, social security and employment expenditure of 6.372 million yuan, health expenditure of 2.6543 million yuan, energy conservation and environmental protection expenditure of 47.600 million yuan, urban and rural community expenditure of 55.830 million yuan, and transportation expenditure of 241.0916 million yuan. Yuan, resource exploration industry information and other expenditures were 2 million yuan, housing security expenditures were 3.3087 million yuan, disaster prevention and emergency management expenditures were 1.1883 million yuan, and other expenditures were 3.5539 million yuan.
2. Classified by expenditure purposes, including personnel expenditures of 63.2692 million yuan, accounting for 17.26%; public expenditures of 10.2836 million yuan, accounting for 2.81%; project expenditures of 292.9896 million yuan, accounting for 79.93%.
(4) An overall explanation of the 2022 fiscal appropriation revenue and expenditure budget of the Keqiao District Transportation Bureau of Shaoxing City
The total fiscal appropriation revenue and expenditure budget of the Shaoxing Keqiao District Transportation Bureau in 2022 is 366.5424 million yuan, including: general public Budget appropriation income was 333.0752 million yuan, accounting for 83.80%; government fund income was 59.3839 million yuan, accounting for 16.20%.
(5) Description of the 2022 general public budget of Shaoxing City Keqiao District Transportation Bureau current year appropriation status
1. Changes in the current year appropriation scale of the general public budget
Shaoxing City Keqiao District Transportation Bureau 2022 general public budget for the year The allocation is 307.1585 million yuan, which is 26.2142 million yuan less than the previous year's budget. This is mainly because a large number of projects of the subordinate district transportation construction management center are included in the government fund budget.
2. Current year appropriation structure of the general public budget
Science and technology expenditure (category) is 2.9436 million yuan, accounting for 0.96%; social security and employment expenditure (category) is 6.3720 million yuan, accounting for 2.07%; health expenditure (category) is 2.6543 million yuan, Accounting for 0.86%; energy conservation and environmental protection expenditure (category) 47.60 million yuan, accounting for 15.50%; transportation expenditure (category) 241.0916 million yuan, accounting for 78.49%; resource exploration, industry information and other expenditures (category) 2.00 million yuan, accounting for 0.65%; housing Protection expenditure (category) was 3.3087 million yuan, accounting for 1.08%; disaster prevention and emergency management expenditure (category) was 1.1883 million yuan, accounting for 0.39%.
3. The specific use of general public budget allocations for the current year
(1) Science and technology expenditure (category) Science and technology conditions and services (section) Other science and technology conditions and services expenditure (item) 2.9436 million yuan, mainly used for the service upgrade of the district traffic information command center Transformation.
(2) Social security and employment expenditures (category) Pension expenditures of administrative institutions (section) Retirement expenditures of administrative units (item) 333,800 yuan, mainly used for the payment of retirement benefits to retirees at the bureau level.
(3) Social security and employment expenditures (category) Pension expenditures of administrative institutions (section) Retirement expenses of public institutions (item) 536,900 yuan, mainly used for the payment of retirement benefits to retirees of subordinate units.
(4) Social security and employment expenditures (category) Pension expenditures of administrative institutions (section) Basic pension insurance payment expenditures of government agencies and institutions (item) 3.6675 million yuan, mainly used to pay employee pension insurance.
(5) Social security and employment expenditures (category) Pensions expenditures of administrative institutions (section) Government agencies and institutions Occupational annuity payment expenditures (item) 1.8338 million yuan, mainly used to pay employee occupational annuities.
(6) Health expenditure (category) Administrative unit medical care (item) Administrative unit medical care (item) 119,000 yuan, mainly used for civil servants’ medical insurance expenditures.
(7) Health expenditure (category) Administrative institution medical care (item) Public institution medical care (item) 2.3795 million yuan, mainly used for medical insurance expenses of public institutions.
(8) Health expenditure (category) Administrative institutions medical care (money) Civil servants Medical subsidies (items) 155,800 yuan, mainly used for civil servants' medical subsidies.
(9) Energy conservation and environmental protection expenditure (category) Pollution emission reduction (item) Other pollution emission reduction expenditure (item) 47.60 million yuan, mainly used for energy conservation and emission reduction subsidies for public transportation enterprises.
(10) Transportation expenditure (category) highway and waterway transportation (section) administrative operation (item) 4.0747 million yuan, mainly used for daily expenditure at the bureau level.
(11) Transportation expenditures (category) highway and waterway transportation (section) highway maintenance (item) 39.93 million yuan, mainly used for maintenance expenditures of subordinate district public transport centers.
(12) Transportation expenditure (category) Highway and waterway transportation (section) Transportation informatization construction (item) 1.5191 million yuan, mainly used for the business construction of the subordinate district transportation information center.
(13) Transportation expenditure (category) Highway and waterway transportation (section) Highway and transportation safety (item) 8.6392 million yuan, mainly used for safety management in the transportation industry.
(14) Transportation expenditure (category) Highway and waterway transportation (section) Highway transportation management (item) 48.875 million yuan, mainly used for management expenditures in the transportation industry.
(15) Transportation expenditure (category) Highway and waterway transportation (section) Other highway and waterway transportation expenditure (item) 18.35 million yuan, mainly used for daily management of goods and services in the transportation industry.
(16) Transportation expenditure (category) Railway transportation (section) Other railway transportation expenditure (item) 1.5126 million yuan, mainly used for the daily management of goods and services expenditure of the subordinate rail transportation management service center.
(17) Transportation expenditure (category) Other transportation expenditure (section) Public transportation operation subsidy (item) 98.612 million yuan, mainly used for bus operation subsidy.
(18) Transportation expenditure (category) Other transportation expenditure (section) Other transportation expenditure (item) 19.579 million yuan, mainly used for other transportation expenditure.
(19) Resource exploration, industrial information and other expenditures (category) to support the development and management of small and medium-sized enterprises (section) special small and medium-sized enterprise development (item) 2 million yuan, mainly used for "1+9" policy awards and subsidies.
(20) Housing security expenditure (category) Housing reform expenditure (item) Housing provident fund (item) 2.8473 million yuan, mainly used to pay employee provident fund.
(21) Housing security expenditure (category) Housing reform expenditure (section) House purchase subsidy (item) 461,400 yuan, mainly used to provide employee housing subsidies.
(22) Disaster prevention and emergency management expenditures (category) Natural disasters prevention and control (section) Other natural disaster prevention expenditures (category) 1.1883 million yuan, mainly used for road emergency rescue.
(6) Explanation on the basic expenditures of the general public budget of the Keqiao District Transportation Bureau of Shaoxing City in 2022
The basic expenditures of the general public budget of the Keqiao District Transportation Bureau of Shaoxing City in 2022 are 69.999 million yuan, of which:
personnel funds are 63.2692 million yuan Yuan, mainly including: basic salary, allowances and subsidies, bonuses, performance wages, basic pension insurance payments for government agencies and institutions, occupational annuity payments, basic medical insurance payments for employees, medical subsidy payments for civil servants, other social security payments, housing provident funds, medical expenses, Other salary and welfare expenses, severance pay, retirement pay, , retirement (service) fees, pensions, living allowances, incentives, rent subsidies, , house purchase subsidies, other subsidies for individuals and families;
public funds 672.97 Ten thousand yuan, mainly including: office expenses, printing fees, handling fees, postage and telecommunications fees, travel expenses, expenses for traveling abroad on business, maintenance (maintenance) fees, conference fees, training fees, official reception fees, labor fees, trade union funds, and benefits expenses, official vehicle operation and maintenance fees, other transportation expenses, other goods and service expenses, and purchase of office equipment.
(7) Explanation on the 2022 government fund budget expenditures of the Keqiao District Transportation Bureau of Shaoxing City
1. Changes in the allocation scale of the government fund budget for the current year
Shaoxing Keqiao District Transportation Bureau 2022 government fund budget for the year The allocation was 59.3839 million yuan, an increase of 56.2061 million yuan over the previous year's budget, mainly due to the large construction expenditure of the subordinate district transportation construction management center.
2. Government fund budget allocation structure for the current year
Urban and rural community expenditures (categories) were 55.83 million yuan, accounting for 94.02%; other expenditures (categories) were 3.5539 million yuan, accounting for 5.98%.
3. The specific use of government fund budget allocations for the current year
(1) Urban and rural community expenditures (category) Expenditures for income arrangements from the transfer of state-owned land use rights (sections) Urban construction expenditures (items) 55.83 million yuan, mainly used for district transportation and construction centers Construction expenditures.
(2) Other expenditures (category) Expenditures (items) arranged by other government funds and corresponding special debt income arrangements: Expenditures (items) arranged by other government funds are 3.5539 million yuan, mainly used for the district transportation construction center and district public transport center Make up for daily expenses.
(8) Explanation on the 2022 state-owned capital operating budget expenditures of the Keqiao District Transportation Bureau of Shaoxing City
The Keqiao District Transportation Bureau of Shaoxing City did not use the expenditures arranged by the state-owned capital operating budget in 2022.
(9) Explanation on the 2022 general public budget "three public affairs" budget of the Shaoxing Keqiao District Transportation Bureau
Shaoxing Keqiao District Transportation Bureau's 2022 "three public" budget budget is 2.154 million yuan, which is 2.154 million yuan. The annual budget is reduced by 1.876 million yuan, a decrease of 46.55%, as follows:
1. Official reception expenses: The budget for official reception expenses in 2022 is 24,000 yuan, a 76% decrease from the previous year's budget. It is mainly used for expenses such as receiving inspections from external units. The main reason for the decrease is the reduction in the number of executions last year in accordance with financial requirements.
2. Official vehicle purchase, operation and maintenance fees: The budget for official vehicle purchase, operation and maintenance fees in 2022 is 2.13 million yuan, a decrease of 45.80% from the previous year's budget. Among them, the official vehicle purchase expenditure is 00,000 yuan; the official vehicle operation and maintenance expenditure is 2.13 million yuan, which is mainly used for official vehicle fuel costs, maintenance fees, and bridge tolls required for daily official duties, highway and waterway maintenance, and law enforcement activities. , insurance premiums, safety incentive fees and other expenses. The main reason for the decrease is the reduction in the number of executions last year in accordance with financial requirements.
(10) Description of other important matters
1. Agency operating funds
The financial allocation budget for agency operating funds at the Keqiao District Transportation Bureau level in Shaoxing City in 2022 is 598,500 yuan, an increase of 71,200 yuan over the previous year's budget, an increase of 13.50% , mainly due to the increase in welfare expenses such as lunch subsidies for personnel.
2. Government procurement situation
The total government procurement budget of all units of the Keqiao District Transportation Bureau in Shaoxing City in 2022 is 8.15412 million yuan, including: government procurement goods budget of 2.38312 million yuan, government procurement project budget of 00,000 yuan, and government procurement service budget of 5.7712 million yuan. Ten thousand yuan.
3. Occupation and use of state-owned assets
As of December 31, 2021, the budget units affiliated to the Keqiao District Transportation Bureau of Shaoxing City have a total of 136 vehicles, including 27 confidential communication vehicles, emergency support vehicles, and law enforcement vehicles. There are 70 vehicles for use, 31 vehicles for special professional and technical use, and 8 vehicles for other uses. 2 large-scale equipment (sets) with a unit value of more than 2 million yuan.
The department budget arranges to purchase 5 vehicles in 2022. The 2022 department budget does not arrange for the purchase of large equipment with a unit value of more than 2 million yuan.
4. Performance target setting situation
In 2022, both operational and specific target projects of the Keqiao District Transportation Bureau of Shaoxing City will implement performance target management , involving a general public budget allocation of 237.1596 million yuan for the year and 3 first-level projects.
3. Explanation of terms
1. Fiscal appropriation revenue: the fiscal budget funds allocated by the financial department at the same level in the current year, including general public budget fiscal appropriations and government fund budget fiscal appropriations.
2. Special account funds: Education fees are regarded as the business income of this department and are included in the funds managed by the special financial account.
3. Business income: income earned by public institutions from carrying out professional business activities and auxiliary activities, excluding special account fund income.
4. Operating income of public institutions: income derived from non-independent accounting operating activities carried out by public institutions in addition to professional business activities and auxiliary activities.
5. Other income: various incomes obtained by budget units other than "general public budget", "government funds", "special account funds", "institution income", "public institution operating income", etc. (including superior subsidy income and affiliated Unit contributions and other income).
6. Use public funds to make up for the balance of income and expenditure: refers to the "fiscal appropriation income", "special account funds", "business income", "public business unit operating income", "other income" and "carryover from the previous year" that the public institution is expected to use in the current year. If there is insufficient expenditure for the current year, the accumulated business funds from previous years will be used to make up for the current year's revenue and expenditure gap.
7. Carryover from the previous year: refers to funds that have not been completed in previous years and are carried forward to this year and continue to be used according to the original specified purpose.
8. Basic expenditure: It is the expenditure incurred by the budget unit to ensure its normal operation and complete daily tasks, including personnel expenditure and daily public expenditure.
9. Project expenditure: It is the expenditure incurred by the budget unit to complete its specific administrative tasks or career development goals.
10. Public institution operating expenses: refers to the expenses incurred by public institutions in carrying out non-independently accounted business activities in addition to professional business activities and their auxiliary activities.
11. "Three official" funds: The "three official" funds included in the management of financial budgets and final accounts refer to the expenses for business trips abroad (border), official vehicle purchase and operation expenses, and official reception expenses arranged by the department with general public budget financial allocations. Among them, the expenses for traveling abroad on official business reflect the unit's international travel expenses, transportation expenses between foreign cities, accommodation expenses, food expenses, training expenses, official miscellaneous expenses, etc., and do not include academic exchanges for teaching and scientific research personnel; Official vehicle purchase and operating expenses reflect the unit's official vehicle purchase expenses (including vehicle purchase tax) and fuel expenses, maintenance fees, bridge tolls, insurance premiums, safety incentive fees, etc.; official reception expenses reflect the unit's expenditures according to regulations Expenses for various official receptions (including reception of foreign guests).
12. Agency operating funds: refers to various funds used to purchase goods and services to ensure the operation of administrative units (including public institutions managed with reference to the Civil Servant Law), including office and printing expenses, postal and telecommunications expenses, travel expenses, conference fees, welfare expenses, Routine maintenance fees, special materials and general equipment purchase fees, office water and electricity fees, office heating fees, office property management fees, official vehicle operation and maintenance fees and other expenses.
4. 2022 Shaoxing City Keqiao District Transportation Bureau Department Budget Table
(1) Shaoxing City Keqiao District Transportation Bureau Department Revenue and Expenditure Budget Summary Table 2022
(2) Shaoxing City Keqiao District Transportation Bureau 2022 Department revenue budget summary table
(3) Shaoxing City Keqiao District Transportation Bureau department expenditure budget summary table in 2022
(4) Shaoxing City Keqiao District Transportation Bureau department financial appropriation revenue and expenditure budget summary table in 2022
(5) 2022 Shaoxing City Keqiao District Transportation Bureau Department General Public Budget Expenditure Table
(6) Shaoxing City Keqiao District Transportation Bureau Department General Public Budget Basic Expenditure Table 2022
(7) Shaoxing City Keqiao District Transportation Bureau 2022 Bureau department general public budget "three public" expenditure table
(8) 2022 Shaoxing Keqiao District Transportation Bureau department government fund budget expenditure table
(9) Shaoxing Keqiao District Transportation Bureau department state-owned capital operation in 2022 Budget Expenditure Table
(10) 2022 Shaoxing Keqiao District Transportation Bureau Department Project Expenditure Budget Table
(11) 2022 Shaoxing Keqiao District Transportation Bureau Department Budget Project Performance Target Table
Attachment: Shaoxing City in 2022 Keqiao District Transportation Bureau Department Budget Disclosure Form.pdf
