item directory
part 1 Tianshui Municipal Bureau of Letters and Calls summarize
1. Main responsibilities
2. Institutional settings
Part 2 Department final accounts for 2021
1. Total income and expenditure final accounts
2. Total income and expenditure final accounts
3. Total expenditure final accounts
4. Total fiscal appropriation income and expenditure final accounts
5. General public budget fiscal appropriation expenditure final accounts
6. General public budget fiscal appropriation basic expenditure final accounts
7. General public budget Fiscal appropriation "three public" expenditure final accounts
8. Government fund budget Fiscal appropriation income and expenditure final accounts
9. State-owned capital operation budget Fiscal appropriation expenditure final accounts
3 2021 departmental final accounts
1. Overall situation of income and expenditure final accounts
2. Description of income and expenditure final accounts
3. Description of expenditure final accounts
4. Overall situation of fiscal appropriation income and expenditure final accounts
5. Description of general public budget fiscal appropriation expenditure final accounts
6. Description of general public budget fiscal appropriation expenditure final accounts
7. General public budget Statement of the final accounts of the expenditure of the "three public" financial appropriations
8. Statement of the expenditure of the agency's operating expenses
9. Statement of the expenditure of the government procurement expenditure
10. Statement of the occupation of state-owned assets
11. Statement of the final accounts of the fiscal appropriations of the government fund budget
12. Statement of the expenditure of the fiscal appropriations of the state-owned capital operation budget
13. Statement of the performance of the budget
Part 4 Explanation of noun
Part 1 Tianshui Municipal Bureau of Letters and Calls summarized
1. Main responsibilities
Tianshui Municipal Bureau of Letters and Calls is the working organ of the Tianshui Municipal Committee of the Communist Party of China and the first-level fiscal budget unit, which unified budget management and implemented the accounting system of administrative and public institutions. According to the "Notice on Issuing the "Three Determinations" Regulations of the Municipal Party Committee Working Organs" by the Tianshui Municipal Party Committee Office, the main responsibilities of our bureau are:
1. Responsible for handling letters, calls and online complaints from people inside and outside the city, overseas persons, legal persons and other organizations to the Municipal Party Committee and Municipal Government through petition channels.
2. Responsible for receiving visits from the municipal party committee and municipal government agencies.
3. Responsible for reporting to the municipal party committee and municipal government important suggestions, opinions and issues raised by the masses during letters and visits, comprehensively analyze the petition information, conduct investigations and research, put forward opinions and suggestions on solving problems and improving policies and systems, and play a good role in the decision-making of the municipal party committee and municipal government.
4. Undertake important petition matters assigned by the Municipal Party Committee, Municipal Government and Provincial Bureau of Letters and Calls, and supervise and inspect the implementation.
5. Responsible for handling, transferring and transferring petitions to counties, districts, departments and units, and inspecting and supervising the handling of petitions; responsible for coordinating the persuasion and acceptance of people involved in visiting people who have been to Beijing in Tianshui City to Beijing.
6. Coordinate, inspect and guide Tianshui City’s petition work, promote the implementation of the decisions and deployments of the municipal party committee and municipal government on petition work; draft normative documents on petition work; put forward opinions and suggestions on improving work and accountability for problems and shortcomings in the handling of petition matters.
7. Organize and implement the investigation and resolution of petition problems, and establish and improve the mechanism for gathering and analysis of petition information and the online petition acceptance system.
8. Responsible for the daily work of the municipal joint meeting on petitions and supervise the implementation of the matters decided by the joint meeting.
9. Summarize and promote Tianshui City’s petition work experience; guide Tianshui City’s petition publicity and information release work.
10. Organize education and training for petition cadres.
11. Undertake other matters assigned by the Municipal Party Committee, Municipal Government and Provincial Bureau of Letters and Calls.
2. Institutional settings
Tianshui City Letters and Calls Bureau is composed of units at this level. There are 7 departments: office, comprehensive guidance department, reception department one, reception department two, letter processing department, inspection department, and online complaint department. The number of staff members is 24, including 21 administrative staff and 3 logistics service staff. As of December 31, 2021, there were 17 on-the-job administrative personnel and 3 logistics service personnel. 8 people retired.
8. Final Accounting Table of Revenue and Expenditure of Government Fund Budget Financial Appropriation (This department has no relevant data, so there is no data in this table)
9. Final Accounting Table of Revenue and Expenditure of State-owned Capital Operation Budget Financial Appropriation Expenditure (This department has no relevant data, so there is no data in this table)
(This part is also attached to the table at the attached 1)
In 2021, the total revenue and expenditure of Tianshui City Letters and Calls Bureau was 4.1805 million yuan, an increase of 37,400 yuan from the final account of 2020 of 4.1431 million yuan, an increase of 0.89%. Main reasons: employee salary adjustments, salary and various types of insurance increased.
2. Revenue final accounts
In 2021, the total revenue of Tianshui City Letters and Calls Bureau was 4.1805 million yuan, an increase of 37,400 yuan from the 2020 final accounts 4.1431, an increase of 0.89%. Among them:
1. The fiscal appropriation income is 4.1805 million yuan, which is the funds obtained from the municipal fiscal appropriation, accounting for 100% of the total revenue. It increased by 37,400 yuan from the final accounts of 2020 4.1431, an increase of 0.89%. Main reasons: employee salary adjustments, salary and various types of insurance increased.
2. The superior subsidy income is 00,000 yuan. There is no change from the final accounts of 2020.
3. Business income is 00,000 yuan. There is no change from the final accounts of 2020.
4. Other income is 0 million yuan. There is no change from the final accounts of 2020.
5. Use business fund to make up for the difference in income and expenditure by 00,000 yuan. There is no change from the final accounts of 2020.
6. Carry forwarded and balanced at 00,000 yuan last year. There is no change from the final accounts of 2020.
3. Expenditure final accounts
In 2021, the total expenditure of Tianshui Municipal Bureau of Letters and Calls was 4.1805 million yuan, an increase of 37,400 yuan from the final accounts of 4.1431 in 2020, an increase of 0.89%. Among them:
's basic expenditure was 4.1805 million yuan, accounting for 100%, an increase of 37,400 yuan from the final account of 2020. 4.1431, an increase of 0.89%. Main reasons: employee salary adjustments, salary and various types of insurance increased.
4. Overall situation of fiscal appropriation income and expenditure final accounts
In 2021, the total fiscal appropriation income and expenditure of Tianshui Bureau of Letters and Calls was 4.1805 million yuan, an increase of 37,400 yuan compared with the previous year, an increase of 0.89%. Among them: the general public budget fiscal appropriation income was 4.1805 million yuan, an increase of 37,400 yuan compared with the previous year, an increase of 0.89%; the main reasons: employee salary adjustments, wages and various types of insurance increased.
5. Description of the final accounts of fiscal appropriations for general public budget
In 2021, the total expenditure of fiscal appropriations for general public budget of Tianshui Municipal Bureau of Letters and Calls was 4.1805 million yuan, an increase of 37,400 yuan compared with the previous year, an increase of 0.89%; 125% of the budget at the beginning of the year was completed, and the main reasons why the final accounts were greater than the budget: maintenance and maintenance of the municipal government’s reception hall and other expenses. Among them:
1. General public service expenditure was 2.6012 million yuan at the beginning of the year, and the final expenditure was 3.4069 million yuan, accounting for 81.5%. It is mainly used for the basic expenditure incurred by the Municipal Bureau of Letters and Calls, ensuring the normal operation of the institutions, and carrying out letters and visits and business activities. The budget at the beginning of the year was 130.9%. The main reason why the final calculation was greater than the budget was the increase in employee salary adjustments, maintenance and maintenance of the municipal government's visit reception hall, etc.
2. The budget for social security and employment expenditure at the beginning of the year was 296,600 yuan, and the final expenditure was 429,100 yuan, accounting for 10.26%. It is mainly used for the work expenditure incurred by the funds of retired personnel of the Municipal Bureau of Letters and Calls and the adjustment of social security funds, and the budget for social security funds at the beginning of the year was 144.67%. The main reason why the final calculation was greater than the budget was the increase in employee salary adjustments, various types of insurances; the increase in retirees.
3. The budget for health and health expenditure at the beginning of the year was 132,700 yuan, and the final expenditure was 152,300 yuan, accounting for 3.64%. It is mainly used to pay medical, childbirth, work-related injuries and medical subsidy insurance for unit employees and retirees, completing 114.68% of the budget at the beginning of the year. The main reasons why the final accounts are greater than the budget are: the increase in employee salary adjustments and the increase in medical insurance.
4. The budget for housing security expenditure at the beginning of the year was 173,500 yuan, and the final expenditure was 192,200 yuan, accounting for 4.6%. It is mainly used for the payment of housing provident fund for unit employees, and the budget for the beginning of the year was 110.78%. The main reason why the final accounts are greater than the budget is: the increase in employee salary adjustments and the increase in provident fund.
6. Statement of the final accounts of basic expenditure on fiscal appropriations of general public budget
Tianshui Municipal Bureau of Letters and Calls for 2021 The basic expenditure on fiscal appropriations of general public budget was 4.1805 million yuan, of which:
1. Staff funding was 3.0938 million yuan, a decrease of 41,100 yuan from the previous year, the main reason is the decrease in personnel. The personnel expenses mainly include: basic salary of RMB 1.1595 million, allowances and subsidies of RMB 621,100, bonus of RMB 88,600, basic pension insurance payment of RMB 311,500, occupational annuity of RMB 63,700, employee basic medical insurance payment of RMB 112,800, civil servant medical subsidies of RMB 39,500, other social security payments of RMB 22,000, housing provident fund of RMB 192,200, retirement expenses of RMB 49,200, and rewards of RMB 433,700.
2. Daily public funds were 1.0867 million yuan, an increase of 78,500 yuan over the previous year. The main reason was to maintain and repair the city government’s visit hall. Public expenses mainly include: office expenses of RMB 73,100, printing expenses of RMB 5,900, consulting expenses of RMB 20,000, electricity expenses of RMB 9,600, postage and telecommunications expenses of RMB 9,600, travel expenses of RMB 150,900, maintenance (maintenance) expenses of RMB 388,900, rental expenses of RMB 50,000, training expenses of RMB 19,000, official reception expenses of RMB 4,100,000, labor expenses of RMB 4,700, trade union expenses of RMB 17,200, welfare expenses of RMB 28,700, other transportation expenses of RMB 232,500, and office equipment purchases of RMB 72,300.
7. The final accounts of the "three public" expenditure of the general public budget fiscal appropriation
The budget for "three public funds" in 2021 is 6,000 yuan, and the final accounts are 4,100 yuan, and the budget at the beginning of the year is 67%. The main reason why the final accounts are less than the budget is to save expenditure. The increase was 0.01 million yuan compared with the final accounts of 2020; the main reason for the increase was that the number of people received increased compared with last year.
1. Expenditure on business trip abroad
2021 our unit has no expense on business trip abroad. No change compared with the same period last year.
Business abroad group situation: In this year, there were 0 overseas overseas groups arranged by our unit using public budget and financial appropriations, with a total of 0 people; there were 0 overseas groups organized by other units, with a total of 0 people.
2. Expenditure on purchase and operation expenses of official vehicles
2021, our unit did not incur any purchase and operation expenses of official vehicles. No change compared with the same period last year.
In 2021, our unit purchased 0 official vehicles, with the number of official vehicles in possession of 0. The purchase fee for official vehicles was 0.00 yuan, which was not changed compared with the same period last year.
In 2021, the operating fee of official vehicles in our unit is 00,000 yuan, which is not changed compared with the same period last year.
3. Expenditure of official reception expenses
In 2021, the official reception expenses of this unit were 4,100 yuan, an increase of 0,100 yuan from the final accounts of 2020.
Among them, there are 8 batches of domestic official receptions, with 40 people receiving, the same as the batches in 2020, with the number of people increasing by 0.05%, an increase of 0.01 million yuan. In 2021, the per capita reception fee of this unit will be 100 yuan. Reason for the increase: The number of receptions increased compared with last year.
8. Statement of the operational expenses of the agency
The unit's operating expenses of the agency in 2021 were 1.0086 million yuan. The operating expenses of the agency are mainly used to spend office expenses, printing expenses, postal and telecommunications expenses, travel expenses, labor expenses, entrusted business expenses, union expenses, welfare expenses, other transportation expenses, and other goods and services expenses. It increased by 78,500 yuan from the previous year, up 7.2%. The main reason is to maintain and repair the city government reception hall.
2021 conference fee expenditure is 00,000 yuan, a decrease of 5,400 yuan from the final accounts of the previous year, a decrease of 100%. The main reason for the decrease is that this year's conference was changed to online video conferences due to the impact of the epidemic, and the conference fee expenditure is reduced compared with the previous year.
2021 training expenses were 19,000 yuan, a decrease of 44,000 yuan from the final accounts of the previous year, a decrease of 70%. The main reason for the decrease is to practice thrift and reduce the number of trainings.
9. Statement of government procurement expenditure
The total government procurement expenditure of this unit in 2021 was 57,000 yuan, of which: government procurement of goods was 57,000 yuan, and the contract amount awarded to small and micro enterprises was 57,000 yuan, accounting for 100% of the total government procurement expenditure. It is mainly used for the purchase of office consumables, office equipment purchase and other expenses.
item directory
part 1 Tianshui Municipal Bureau of Letters and Calls summarize
1. Main responsibilities
2. Institutional settings
Part 2 Department final accounts for 2021
1. Total income and expenditure final accounts
2. Total income and expenditure final accounts
3. Total expenditure final accounts
4. Total fiscal appropriation income and expenditure final accounts
5. General public budget fiscal appropriation expenditure final accounts
6. General public budget fiscal appropriation basic expenditure final accounts
7. General public budget Fiscal appropriation "three public" expenditure final accounts
8. Government fund budget Fiscal appropriation income and expenditure final accounts
9. State-owned capital operation budget Fiscal appropriation expenditure final accounts
3 2021 departmental final accounts
1. Overall situation of income and expenditure final accounts
2. Description of income and expenditure final accounts
3. Description of expenditure final accounts
4. Overall situation of fiscal appropriation income and expenditure final accounts
5. Description of general public budget fiscal appropriation expenditure final accounts
6. Description of general public budget fiscal appropriation expenditure final accounts
7. General public budget Statement of the final accounts of the expenditure of the "three public" financial appropriations
8. Statement of the expenditure of the agency's operating expenses
9. Statement of the expenditure of the government procurement expenditure
10. Statement of the occupation of state-owned assets
11. Statement of the final accounts of the fiscal appropriations of the government fund budget
12. Statement of the expenditure of the fiscal appropriations of the state-owned capital operation budget
13. Statement of the performance of the budget
Part 4 Explanation of noun
Part 1 Tianshui Municipal Bureau of Letters and Calls summarized
1. Main responsibilities
Tianshui Municipal Bureau of Letters and Calls is the working organ of the Tianshui Municipal Committee of the Communist Party of China and the first-level fiscal budget unit, which unified budget management and implemented the accounting system of administrative and public institutions. According to the "Notice on Issuing the "Three Determinations" Regulations of the Municipal Party Committee Working Organs" by the Tianshui Municipal Party Committee Office, the main responsibilities of our bureau are:
1. Responsible for handling letters, calls and online complaints from people inside and outside the city, overseas persons, legal persons and other organizations to the Municipal Party Committee and Municipal Government through petition channels.
2. Responsible for receiving visits from the municipal party committee and municipal government agencies.
3. Responsible for reporting to the municipal party committee and municipal government important suggestions, opinions and issues raised by the masses during letters and visits, comprehensively analyze the petition information, conduct investigations and research, put forward opinions and suggestions on solving problems and improving policies and systems, and play a good role in the decision-making of the municipal party committee and municipal government.
4. Undertake important petition matters assigned by the Municipal Party Committee, Municipal Government and Provincial Bureau of Letters and Calls, and supervise and inspect the implementation.
5. Responsible for handling, transferring and transferring petitions to counties, districts, departments and units, and inspecting and supervising the handling of petitions; responsible for coordinating the persuasion and acceptance of people involved in visiting people who have been to Beijing in Tianshui City to Beijing.
6. Coordinate, inspect and guide Tianshui City’s petition work, promote the implementation of the decisions and deployments of the municipal party committee and municipal government on petition work; draft normative documents on petition work; put forward opinions and suggestions on improving work and accountability for problems and shortcomings in the handling of petition matters.
7. Organize and implement the investigation and resolution of petition problems, and establish and improve the mechanism for gathering and analysis of petition information and the online petition acceptance system.
8. Responsible for the daily work of the municipal joint meeting on petitions and supervise the implementation of the matters decided by the joint meeting.
9. Summarize and promote Tianshui City’s petition work experience; guide Tianshui City’s petition publicity and information release work.
10. Organize education and training for petition cadres.
11. Undertake other matters assigned by the Municipal Party Committee, Municipal Government and Provincial Bureau of Letters and Calls.
2. Institutional settings
Tianshui City Letters and Calls Bureau is composed of units at this level. There are 7 departments: office, comprehensive guidance department, reception department one, reception department two, letter processing department, inspection department, and online complaint department. The number of staff members is 24, including 21 administrative staff and 3 logistics service staff. As of December 31, 2021, there were 17 on-the-job administrative personnel and 3 logistics service personnel. 8 people retired.
8. Final Accounting Table of Revenue and Expenditure of Government Fund Budget Financial Appropriation (This department has no relevant data, so there is no data in this table)
9. Final Accounting Table of Revenue and Expenditure of State-owned Capital Operation Budget Financial Appropriation Expenditure (This department has no relevant data, so there is no data in this table)
(This part is also attached to the table at the attached 1)
In 2021, the total revenue and expenditure of Tianshui City Letters and Calls Bureau was 4.1805 million yuan, an increase of 37,400 yuan from the final account of 2020 of 4.1431 million yuan, an increase of 0.89%. Main reasons: employee salary adjustments, salary and various types of insurance increased.
2. Revenue final accounts
In 2021, the total revenue of Tianshui City Letters and Calls Bureau was 4.1805 million yuan, an increase of 37,400 yuan from the 2020 final accounts 4.1431, an increase of 0.89%. Among them:
1. The fiscal appropriation income is 4.1805 million yuan, which is the funds obtained from the municipal fiscal appropriation, accounting for 100% of the total revenue. It increased by 37,400 yuan from the final accounts of 2020 4.1431, an increase of 0.89%. Main reasons: employee salary adjustments, salary and various types of insurance increased.
2. The superior subsidy income is 00,000 yuan. There is no change from the final accounts of 2020.
3. Business income is 00,000 yuan. There is no change from the final accounts of 2020.
4. Other income is 0 million yuan. There is no change from the final accounts of 2020.
5. Use business fund to make up for the difference in income and expenditure by 00,000 yuan. There is no change from the final accounts of 2020.
6. Carry forwarded and balanced at 00,000 yuan last year. There is no change from the final accounts of 2020.
3. Expenditure final accounts
In 2021, the total expenditure of Tianshui Municipal Bureau of Letters and Calls was 4.1805 million yuan, an increase of 37,400 yuan from the final accounts of 4.1431 in 2020, an increase of 0.89%. Among them:
's basic expenditure was 4.1805 million yuan, accounting for 100%, an increase of 37,400 yuan from the final account of 2020. 4.1431, an increase of 0.89%. Main reasons: employee salary adjustments, salary and various types of insurance increased.
4. Overall situation of fiscal appropriation income and expenditure final accounts
In 2021, the total fiscal appropriation income and expenditure of Tianshui Bureau of Letters and Calls was 4.1805 million yuan, an increase of 37,400 yuan compared with the previous year, an increase of 0.89%. Among them: the general public budget fiscal appropriation income was 4.1805 million yuan, an increase of 37,400 yuan compared with the previous year, an increase of 0.89%; the main reasons: employee salary adjustments, wages and various types of insurance increased.
5. Description of the final accounts of fiscal appropriations for general public budget
In 2021, the total expenditure of fiscal appropriations for general public budget of Tianshui Municipal Bureau of Letters and Calls was 4.1805 million yuan, an increase of 37,400 yuan compared with the previous year, an increase of 0.89%; 125% of the budget at the beginning of the year was completed, and the main reasons why the final accounts were greater than the budget: maintenance and maintenance of the municipal government’s reception hall and other expenses. Among them:
1. General public service expenditure was 2.6012 million yuan at the beginning of the year, and the final expenditure was 3.4069 million yuan, accounting for 81.5%. It is mainly used for the basic expenditure incurred by the Municipal Bureau of Letters and Calls, ensuring the normal operation of the institutions, and carrying out letters and visits and business activities. The budget at the beginning of the year was 130.9%. The main reason why the final calculation was greater than the budget was the increase in employee salary adjustments, maintenance and maintenance of the municipal government's visit reception hall, etc.
2. The budget for social security and employment expenditure at the beginning of the year was 296,600 yuan, and the final expenditure was 429,100 yuan, accounting for 10.26%. It is mainly used for the work expenditure incurred by the funds of retired personnel of the Municipal Bureau of Letters and Calls and the adjustment of social security funds, and the budget for social security funds at the beginning of the year was 144.67%. The main reason why the final calculation was greater than the budget was the increase in employee salary adjustments, various types of insurances; the increase in retirees.
3. The budget for health and health expenditure at the beginning of the year was 132,700 yuan, and the final expenditure was 152,300 yuan, accounting for 3.64%. It is mainly used to pay medical, childbirth, work-related injuries and medical subsidy insurance for unit employees and retirees, completing 114.68% of the budget at the beginning of the year. The main reasons why the final accounts are greater than the budget are: the increase in employee salary adjustments and the increase in medical insurance.
4. The budget for housing security expenditure at the beginning of the year was 173,500 yuan, and the final expenditure was 192,200 yuan, accounting for 4.6%. It is mainly used for the payment of housing provident fund for unit employees, and the budget for the beginning of the year was 110.78%. The main reason why the final accounts are greater than the budget is: the increase in employee salary adjustments and the increase in provident fund.
6. Statement of the final accounts of basic expenditure on fiscal appropriations of general public budget
Tianshui Municipal Bureau of Letters and Calls for 2021 The basic expenditure on fiscal appropriations of general public budget was 4.1805 million yuan, of which:
1. Staff funding was 3.0938 million yuan, a decrease of 41,100 yuan from the previous year, the main reason is the decrease in personnel. The personnel expenses mainly include: basic salary of RMB 1.1595 million, allowances and subsidies of RMB 621,100, bonus of RMB 88,600, basic pension insurance payment of RMB 311,500, occupational annuity of RMB 63,700, employee basic medical insurance payment of RMB 112,800, civil servant medical subsidies of RMB 39,500, other social security payments of RMB 22,000, housing provident fund of RMB 192,200, retirement expenses of RMB 49,200, and rewards of RMB 433,700.
2. Daily public funds were 1.0867 million yuan, an increase of 78,500 yuan over the previous year. The main reason was to maintain and repair the city government’s visit hall. Public expenses mainly include: office expenses of RMB 73,100, printing expenses of RMB 5,900, consulting expenses of RMB 20,000, electricity expenses of RMB 9,600, postage and telecommunications expenses of RMB 9,600, travel expenses of RMB 150,900, maintenance (maintenance) expenses of RMB 388,900, rental expenses of RMB 50,000, training expenses of RMB 19,000, official reception expenses of RMB 4,100,000, labor expenses of RMB 4,700, trade union expenses of RMB 17,200, welfare expenses of RMB 28,700, other transportation expenses of RMB 232,500, and office equipment purchases of RMB 72,300.
7. The final accounts of the "three public" expenditure of the general public budget fiscal appropriation
The budget for "three public funds" in 2021 is 6,000 yuan, and the final accounts are 4,100 yuan, and the budget at the beginning of the year is 67%. The main reason why the final accounts are less than the budget is to save expenditure. The increase was 0.01 million yuan compared with the final accounts of 2020; the main reason for the increase was that the number of people received increased compared with last year.
1. Expenditure on business trip abroad
2021 our unit has no expense on business trip abroad. No change compared with the same period last year.
Business abroad group situation: In this year, there were 0 overseas overseas groups arranged by our unit using public budget and financial appropriations, with a total of 0 people; there were 0 overseas groups organized by other units, with a total of 0 people.
2. Expenditure on purchase and operation expenses of official vehicles
2021, our unit did not incur any purchase and operation expenses of official vehicles. No change compared with the same period last year.
In 2021, our unit purchased 0 official vehicles, with the number of official vehicles in possession of 0. The purchase fee for official vehicles was 0.00 yuan, which was not changed compared with the same period last year.
In 2021, the operating fee of official vehicles in our unit is 00,000 yuan, which is not changed compared with the same period last year.
3. Expenditure of official reception expenses
In 2021, the official reception expenses of this unit were 4,100 yuan, an increase of 0,100 yuan from the final accounts of 2020.
Among them, there are 8 batches of domestic official receptions, with 40 people receiving, the same as the batches in 2020, with the number of people increasing by 0.05%, an increase of 0.01 million yuan. In 2021, the per capita reception fee of this unit will be 100 yuan. Reason for the increase: The number of receptions increased compared with last year.
8. Statement of the operational expenses of the agency
The unit's operating expenses of the agency in 2021 were 1.0086 million yuan. The operating expenses of the agency are mainly used to spend office expenses, printing expenses, postal and telecommunications expenses, travel expenses, labor expenses, entrusted business expenses, union expenses, welfare expenses, other transportation expenses, and other goods and services expenses. It increased by 78,500 yuan from the previous year, up 7.2%. The main reason is to maintain and repair the city government reception hall.
2021 conference fee expenditure is 00,000 yuan, a decrease of 5,400 yuan from the final accounts of the previous year, a decrease of 100%. The main reason for the decrease is that this year's conference was changed to online video conferences due to the impact of the epidemic, and the conference fee expenditure is reduced compared with the previous year.
2021 training expenses were 19,000 yuan, a decrease of 44,000 yuan from the final accounts of the previous year, a decrease of 70%. The main reason for the decrease is to practice thrift and reduce the number of trainings.
9. Statement of government procurement expenditure
The total government procurement expenditure of this unit in 2021 was 57,000 yuan, of which: government procurement of goods was 57,000 yuan, and the contract amount awarded to small and micro enterprises was 57,000 yuan, accounting for 100% of the total government procurement expenditure. It is mainly used for the purchase of office consumables, office equipment purchase and other expenses.
10. State-owned assets occupation status
As of December 31, 2021, the original value of fixed asset assets was 905,500 yuan, a batch of fixed assets (general equipment, furniture and utensils) was scrapped 445,500 yuan, the Municipal Party Committee Office allocated 262,900 yuan for a batch of assets (general equipment, computers, etc.) free of charge, a new batch of equipment was purchased 68,900 yuan, and the original value of fixed assets was 4.791,800 yuan at the end of the year. At the end of the year, the original value of fixed assets was depreciated by RMB 217,500 and the net assets were RMB 574,300.
vehicles with no other official purposes; there is no general equipment with a unit price of more than 500,000 yuan (including) and no special equipment with a unit price of more than 1 million yuan (including) and more than 1 million yuan (including).
1. Statement of the final accounts of fiscal appropriations for government fund budget
This unit has no fiscal appropriations for government fund budget in 2021. No change compared with the same period last year.
12. State-owned capital operation budget fiscal appropriation expenditure
This unit has no income and expenditure arranged by the state-owned capital operation budget in 2021. No change compared with the same period last year.
13. Budget performance description
(I) Performance management work progress
According to the budget performance management requirements, the municipal finance will arrange it in a unified manner. In 2021, our bureau involves two performance management projects, with a total of 500,000 yuan of funds, and a self-evaluation coverage rate of 100%.
(II) Performance Self-evaluation Results
In 2021, our bureau has a total of 2 budget expenditure performance projects, with an annual budget of 500,000 yuan, and an annual expenditure of 500,000 yuan. The budget execution rate of is 496%. Through self-evaluation, the self-evaluation results of both projects are "excellent".
1. The work expenses for repatriation
(1) Project expenditure budget implementation status
In 2021, the project has a total approved budget of 100,000 yuan, the budget adjustment is 100,000 yuan, and the actual execution is 100,000 yuan, with an execution rate of 100%. The self-evaluation score is 99.87 points, and the evaluation result is "excellent". Analysis of the overall performance target completion status of
(2)
project is carried out in a timely and effective manner, long-term management mechanism is established and improved, the public satisfaction reaches more than 98%, and the work of receiving and persuasion is effectively controlled. By formulating a project implementation plan, issuing funds and funding budgets, and paying funds according to time and project implementation progress, ensuring that project implementation is completed according to time and quality requirements.
2. The funds for petition and stability maintenance
(1) Project expenditure budget implementation status
In 2021, the project has a total approved budget of 400,000 yuan, the budget adjustment is 400,000 yuan, and the actual implementation is 400,000 yuan, with an execution rate of 100%. The self-evaluation score is 97.64 points, and the evaluation result is "excellent". Analysis of the overall performance target completion of
(2)
project was carried out in a timely and effective manner. Through the project budget control, major petition matters were vigorously resolved, and 138 cases of collective petitions, mass incidents, and conflicts and disputes were investigated. There were no mass incidents entering Beijing. The rate of cessation of lawsuits and visits was completed by 85%, ensuring the specific implementation of the project. The project is a regular annual project. As time goes by, personnel changes, petitioners' demands, and internal training and publicity of the unit have higher requirements for project implementation, and management measures are getting higher and higher.
Part 4 Explanation of terms
1. Fiscal appropriation income: refers to the funds allocated by the municipal finance that year.
2. Superior subsidy income: refers to the lack of funds used to subsidize normal business funds.
3. Business income: refers to the income obtained by public institutions in conducting business activities.
4. Other income: refers to the income obtained by the budget unit in addition to "fiscal appropriation income", "business income" and "operation income".
5. Use public funds to make up for the income and expenditure difference: refers to the funds accumulated in the previous year (i.e., the funds that are withdrawn in accordance with national regulations to make up for the income and expenditure gap in the year when the "fiscal appropriation income", "business income", "operation income" and "other income" of the public institutions is not enough to arrange the expenditure of the year to make up for the income and expenditure gap in the year.
6. Carry-forward and balance of the previous year: refers to funds that the unit has not completed in previous years and is carried forward to this year and is still used in accordance with relevant regulations.
7. General public services (category) Discipline Inspection and Supervision Affairs (category) Distribution Agency (item): refers to the special business expenditure of discipline inspection and supervision personnel stationed in various departments and units borne by the discipline inspection and supervision department.
8. Balance distribution: refers to the income tax paid by public institutions in accordance with the accounting system and the employee welfare funds and public funds withdrawn from non-financial appropriations balances.
9. Year-end carryover and balance: refers to the funds carried over by the unit to continue to use in the next year or later years in accordance with relevant regulations.
10. Basic expenditure: refers to personnel expenses and public expenditures incurred to ensure the normal operation of the institution and complete daily work tasks.
11. Project expenditure: refers to expenditure incurred in order to complete specific administrative tasks and career development goals in addition to basic expenditures.
12. Operating expenditure: refers to the expenditure incurred by public institutions in carrying out non-independent accounting business activities outside of their business.
13. "Three Public" funds fiscal appropriation expenditure: refers to the expenses for official overseas travel, official vehicle purchase and operation expenses and official reception expenses arranged through fiscal appropriation funds. Among them, the expenses for official overseas travel refer to the expenses of round-trip air tickets, accommodation fees, food fees, training fees and other expenses for unit staff to go abroad for official overseas travel. The purchase and operation fees of official vehicles refer to the expenses of unit purchase of official vehicles and the expenses of rental fees, fuel fees, maintenance fees, tolls, insurance fees and other expenses incurred during the use of official vehicles; the expenses of official receptions refer to the expenses of various types of official receptions (including foreign guests receptions) expenses that the unit spends in accordance with regulations.
14. Organizational operation funds: refers to various funds used to purchase goods and services to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Servants Law). Including office and printing fees, postage and telecommunications fees, travel fees, conference fees, welfare fees, daily maintenance fees, special materials and general equipment purchase fees, office water and electricity fees, office heating fees, office property fees, official vehicle operation and maintenance fees and other fees.
15. Wage and Welfare Expenditure (Expension Economic Classification Account Classification): Reflects the various labor remunerations of employees who are in-service and those who have been hired for a long time outside the staffing, as well as various social insurance premiums paid for the above-mentioned personnel.
16. Expenditure on goods and services (expenditure economic classification account class): reflects the unit's expenditure on purchasing goods and services (excluding expenditures for the acquisition of fixed assets, strategic and emergency reserve expenditures).
17. Subsidies to individuals and families (expenditure economic classification account class): reflects subsidies to individuals and families.
18. Other capital expenditures (expenditure economic classification account class): reflects the expenditures concentratedly arranged by non-development and reform departments at all levels for the acquisition of fixed assets, strategic and emergency reserves, land and intangible assets, as well as the construction of infrastructure, large-scale repairs and financial support for the renewal and transformation of enterprises.
Attachment 5: Unit self-evaluation report on the budget implementation of Tianshui Bureau of Letters and Calls in 2021. doc
Attachment 4: Performance evaluation of the funds for letters and visits and stability maintenance in 2021.xls
Attachment 3: Performance evaluation of the funds for repatriation in 2021.xls
Attachment 2: Self-evaluation form of the overall expenditure performance of Tianshui Bureau of Letters and Calls in 2021.xlsx
Attachment 1: Public disclosure form of the final accounts of Tianshui Bureau of Letters and Calls in 2021.xls
(Source: Tianshui Municipal People's Government Website) [Please email for submissions and regional cooperation. Information New Report 3469887933#qq.com Reply within 24 hours. 】
8. Balance distribution: refers to the income tax paid by public institutions in accordance with the accounting system and the employee welfare funds and public funds withdrawn from non-financial appropriations balances.
9. Year-end carryover and balance: refers to the funds carried over by the unit to continue to use in the next year or later years in accordance with relevant regulations.
10. Basic expenditure: refers to personnel expenses and public expenditures incurred to ensure the normal operation of the institution and complete daily work tasks.
11. Project expenditure: refers to expenditure incurred in order to complete specific administrative tasks and career development goals in addition to basic expenditures.
12. Operating expenditure: refers to the expenditure incurred by public institutions in carrying out non-independent accounting business activities outside of their business.
13. "Three Public" funds fiscal appropriation expenditure: refers to the expenses for official overseas travel, official vehicle purchase and operation expenses and official reception expenses arranged through fiscal appropriation funds. Among them, the expenses for official overseas travel refer to the expenses of round-trip air tickets, accommodation fees, food fees, training fees and other expenses for unit staff to go abroad for official overseas travel. The purchase and operation fees of official vehicles refer to the expenses of unit purchase of official vehicles and the expenses of rental fees, fuel fees, maintenance fees, tolls, insurance fees and other expenses incurred during the use of official vehicles; the expenses of official receptions refer to the expenses of various types of official receptions (including foreign guests receptions) expenses that the unit spends in accordance with regulations.
14. Organizational operation funds: refers to various funds used to purchase goods and services to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Servants Law). Including office and printing fees, postage and telecommunications fees, travel fees, conference fees, welfare fees, daily maintenance fees, special materials and general equipment purchase fees, office water and electricity fees, office heating fees, office property fees, official vehicle operation and maintenance fees and other fees.
15. Wage and Welfare Expenditure (Expension Economic Classification Account Classification): Reflects the various labor remunerations of employees who are in-service and those who have been hired for a long time outside the staffing, as well as various social insurance premiums paid for the above-mentioned personnel.
16. Expenditure on goods and services (expenditure economic classification account class): reflects the unit's expenditure on purchasing goods and services (excluding expenditures for the acquisition of fixed assets, strategic and emergency reserve expenditures).
17. Subsidies to individuals and families (expenditure economic classification account class): reflects subsidies to individuals and families.
18. Other capital expenditures (expenditure economic classification account class): reflects the expenditures concentratedly arranged by non-development and reform departments at all levels for the acquisition of fixed assets, strategic and emergency reserves, land and intangible assets, as well as the construction of infrastructure, large-scale repairs and financial support for the renewal and transformation of enterprises.
Attachment 5: Unit self-evaluation report on the budget implementation of Tianshui Bureau of Letters and Calls in 2021. doc
Attachment 4: Performance evaluation of the funds for letters and visits and stability maintenance in 2021.xls
Attachment 3: Performance evaluation of the funds for repatriation in 2021.xls
Attachment 2: Self-evaluation form of the overall expenditure performance of Tianshui Bureau of Letters and Calls in 2021.xlsx
Attachment 1: Public disclosure form of the final accounts of Tianshui Bureau of Letters and Calls in 2021.xls
(Source: Tianshui Municipal People's Government Website) [Please email for submissions and regional cooperation. Information New Report 3469887933#qq.com Reply within 24 hours. 】
