Inner Mongolia Autonomous Region Ecological Environment Comprehensive Administrative Law Enforcement Corps (at the same level) 2024 unit budget public report

directory

The first part is the overview of the unit

1. Main functions and responsibilities

2. The establishment of the unit and the composition of the budget unit

3. The main tasks and goals of the unit in 2024

The second part is the description of the 2024 unit budget

1. Explanation of the overall situation of the revenue and expenditure budget

2. Explanation of the income budget

3. Explanation of the expenditure budget

Fourth, the overall situation of the budget of revenue and expenditure of financial appropriations

5. Explanation of the expenditure budget of the general public budget

6. Explanation of the basic expenditure budget of the general public budget

7. Explanation of the expenditure budget of the "three public" funds of the general public budget

8. Explanation of the budget expenditure budget of government funds

9. Explanation of the expenditure budget of the state-owned capital operating budget

10. Description of the project expenditure budget

11. Explanation of the budget for the expenditure of the institution's operating expenses

12. Explanation of the budget for government procurement expenditures

13. Description of the occupation of state-owned assets

14. Description of project performance objectives

Part III: Explanation of Terms

The fourth part of the budget is to disclose contact information and information feedback channels

Part V: 2024 Unit Budget Table

1. Summary of income and expenditure

2. Summary of income

Summary of expenditures

Fourth, the general table of revenue and expenditure of financial appropriations

5. Schedule of expenditures of the general public budget

6. Table of basic expenditures of the general public budget

7. The expenditure table of the "three publics" of the general public budget

8. Budget expenditure table of government funds

9. State-owned capital operating budget expenditure table

10. Project expenditure table

11. Project performance target table

12. Government procurement budget table

The first part is the overview of the unit

1. Main functions and responsibilities

Uniformly exercise the administrative law enforcement functions of ecological protection, pollution prevention and control, nuclear and radiation safety and other administrative law enforcement functions granted by laws and regulations at the autonomous region level; formulate and organize the implementation of the region's ecological and environmental protection law enforcement work plan; and guide the region's comprehensive administrative law enforcement work on ecological and environmental protection; Organize and carry out special law enforcement actions for ecological and environmental protection in the whole region, carry out cross-law enforcement and off-site law enforcement, and coordinate the handling of cross-regional (basin) ecological and environmental problems; Participate in the investigation of environmental pollution accidents (disputes) and ecological damage incidents across provinces and regions, and organize and carry out law enforcement work on major environmental pollution accidents (disputes) and ecological damage incidents in domestic and cross-league cities; Undertake the supervision, inspection, and lifting of the supervision and handling of cases listed for supervision by the Ministry of Ecology and Environment in our region, supervise and handle the major environmental violations of pollutant discharge units, and investigate and deal with ecological and environmental cases approved by the leaders of the central government and the autonomous region, exposed by the media, and strongly reflected by the masses; supervise and inspect the implementation of the "three simultaneities" system (simultaneous design, construction, and operation of environmental protection facilities) for construction projects entrusted by the Ministry of Ecology and Environment and approved by the autonomous region; Investigate and deal with major illegal acts that damage the service functions of natural ecosystems, such as water conservation, windbreak and sand fixation, and biological habitat, and damage to biodiversity, in accordance with the law; supervise and enforce the automatic monitoring facilities and data of key pollutant discharge units in the region; Undertake the daily work of 12369 telephone complaints and online complaints, coordinate and promote the acceptance, transfer, investigation and handling of 12369 telephone reports, online reports and WeChat reports in the whole region; Assist in carrying out routine ecological and environmental protection inspections in the autonomous region, and undertake other related work assigned by the autonomous region's Department of Ecology and Environment.

2. Institutional setup and composition of budget units

1. The Inner Mongolia Autonomous Region Ecological Environment Comprehensive Administrative Law Enforcement Corps is a second-level unit of the Autonomous Region Department of Ecology and Environment, the original unit belongs to the public institution managed with reference to civil servants, with 7 functional departments (rooms), 41 approved personnel, 23 incumbents, and 7 retirees, which are fully funded public institutions. There are 6 permanent employees.

2. From the perspective of the composition of budget units, the budget of the Autonomous Region's Ecological and Environmental Comprehensive Administrative Law Enforcement Corps includes: the budget of the corps and the budget of each branch unit.

Unit Situation Table

3. The main tasks and goals of the unit in 2024

In 2024, the region's ecological and environmental protection law enforcement work will adhere to the guidance of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era, fully implement the spirit of the 20th National Congress of the Communist Party of China, thoroughly implement Xi Jinping Thought on Ecological Civilization and the Rule of Law, conscientiously implement the spirit of General Secretary Xi Jinping's important instructions and important speeches on Inner Mongolia, and firmly grasp the "great power of the country" to build an important ecological security barrier in northern China. The law enforcement pattern of environmental protection and ecological protection, adhere to the guidance of party building, maintain a strict main tone, strengthen the overall planning of forces, work together to make breakthroughs, strive to promote transformation and efficiency, continuously innovate systems and mechanisms, effectively rely on the carrier of large-scale military training, severely punish all kinds of ecological and environmental violations in accordance with the law, improve the level of law enforcement capabilities in an all-round way, and provide strong support and guarantee for building an important ecological security barrier in northern China.

(1) Continue to carry out large-scale military training activities for law enforcement of ecological and environmental protection, and vigorously create a strong atmosphere of "grasping military training and strengthening their abilities and striving for advanced positions". Persist in party building to lead law enforcement training activities, actively promote the creation of "strong fortress model branches", the creation of "civilized units", and the integration and promotion of standardized construction of law enforcement agencies and military training activities, continuously optimize military training methods, actively expand the advantages of multi-departmental joint commendation and reward orientation, rely on the autonomous region's actual combat training base to strengthen practical training, actual combat, and effective training, continue to carry out work to improve the quality of administrative punishment case files, and give full play to the large-scale military training activities to "make up for shortcomings, strengths and weaknesses, and activate force" role, continuously improve the ability and quality of law enforcement personnel and professional level, effectively improve the cohesion, combat effectiveness and execution of the ecological environment law enforcement team, and comprehensively build the main force of the ecological environmental protection iron army.

(2) Maintain the main tone of strictness, highlight key river basins, key areas and key industries, severely punish ecological and environmental violations in accordance with the law, and help fight the battle of pollution prevention and control in depth. The first is to carry out in-depth special rectification actions on the problem of fraud by third-party environmental protection service agencies. In accordance with the requirements of the "Work Plan for Special Rectification Actions for Fraud by Third-party Environmental Protection Service Agencies", guide all leagues and cities to carry out special actions for fraud in the fields of environmental impact assessment document preparation, environmental monitoring, facility acceptance, carbon emission data management, etc., further intensify the crackdown, pay close attention to the key problems and weak links found in the special rectification action, and comprehensively use administrative punishment, criminal punishment, credit punishment and other measures to form a strong deterrent to relevant illegal and criminal acts. Strictly investigate and deal with the illegal acts of third-party environmental protection service agencies such as environmental impact assessment and monitoring. The second is to continue to carry out special actions to crack down on environmental violations and crimes of hazardous waste and the falsification of automatic monitoring data of key pollutant discharge units. Conscientiously implement the Autonomous Region's Department of Ecology and Environment, Public Security Department, People's Procuratorate, and High People's Court's "Opinions on Strengthening the Convergence of Ecological and Environmental Administrative Law Enforcement and Criminal Justice", focus on the blocking points and difficulties of ecological and environmental law enforcement, closely coordinate and linkage, strengthen joint law enforcement, consultation and supervision of major cases, information sharing, and jointly carry out illegal and criminal actions to crack down on environmental violations and crimes of hazardous waste and falsification of automatic monitoring data of key pollutant discharge units. The third is to do a good job in atmospheric supervision and assistance in key areas with high quality and efficiency. According to the task of supervising and helping to improve air quality in key national areas, strengthen the tracking and supervision of the league city, set plans, list tasks, and limit time, strengthen the implementation of pollution prevention and control indicators, ensure that each round completes the target task, and complete the rectification within the required time limit. Fourth, we will further promote the investigation and rectification of the outlets in the Yellow River Basin. According to the unified arrangement of the Ministry of Ecology and Environment, under the premise that the three-level investigation, monitoring and traceability of the sewage outlets of the main stream and important tributaries of the Yellow River and key lakes have been completed, the relevant departments of the Department of Dispatch have taken the initiative to connect with the Law Enforcement Bureau of the Ministry of Ecology and Environment on the progress of the remediation of the sewage outlets of the main stream and important tributaries of the Yellow River, and actively coordinate the relevant work to ensure that the work is effectively and effectively promoted. Fifth, we will further promote the investigation and rectification of solid waste dumping in the Yellow River Basin. In accordance with the unified deployment arrangement of the Ministry of Ecology and Environment, we will conscientiously implement the work requirements of "cleanup, traceability, punishment and disclosure", refine work measures, promote the improvement and implementation of long-term mechanisms by the municipal governments and relevant departments, continue to carry out the cleanup and remediation of solid waste in the Yellow River Basin, and complete the verification and rectification of the problem points assigned by the Ministry of Ecology and Environment in 2023 and 2024 on schedule, so as to help the ecological environmental protection and high-quality development of the Yellow River Basin. Sixth, intensify law enforcement inspections in Wuhai and its surroundings. According to the current situation of the ecological environment quality in Wuhai and the surrounding areas, coordinate the law enforcement forces in the jurisdiction, continue to carry out cross-law enforcement inspections in Wuhai and the surrounding areas, effectively investigate and rectify a number of outstanding ecological and environmental problems, and promote the continuous improvement of the quality of the regional ecological environment. Seventh, strengthen law enforcement, inspection, and assistance in key river basins such as "one lake, two seas" and Chahannaoer Lake. Conscientiously implement the deployment requirements of the "Plan for Promoting the Ecological and Environmental Protection and Governance of Key Lakes such as "One Lake, Two Seas", strengthen law enforcement inspections, and severely crack down on all kinds of ecological and environmental violations in accordance with the law.

(3) Focus on the transformation and efficiency of ecological and environmental law enforcement, continue to optimize the methods of law enforcement and supervision, and build a law enforcement pattern for ecological and environmental protection in an all-round way. The first is to establish and improve off-site supervision. Strengthen the assistance and guidance of pollutant discharging units and league cities, further improve off-site law enforcement and inspection procedures, integrate and aggregate video data, water and electricity and other data, continuously expand law enforcement methods, use big data research and judgment and other technical means, increase systematic analysis of problem clues, and provide technical support for the accurate discovery of ecological and environmental violations. The second is to intensify the supervision and law enforcement of pollutant discharge permits. Promote the list-based law enforcement inspection of pollutant discharge permits, further refine and improve the law enforcement list of key industries according to the distribution characteristics of key industries in the region, connect with the mobile law enforcement system, and promote the establishment of a sound post-pollutant discharge permit law enforcement supervision system. Strengthen the linkage of regulatory departments after the pollutant discharge permit, improve the working mechanism for information sharing and the transfer of problem clues, and severely crack down on environmental violations that have not implemented the pollutant discharge permit system. The third is to establish and improve the joint law enforcement mechanism for nature reserves. Implement the joint law enforcement mechanism for nature reserves, promote the comprehensive administrative law enforcement agencies for the ecological environment of all leagues and cities to improve the information docking and joint law enforcement work mechanisms with the relevant management agencies of nature reserves, organize and carry out comprehensive law enforcement work on the ecological and environmental protection of nature reserves, handle relevant cases, and carry out training at the actual training base for ecological and environmental protection law enforcement in nature reserves, so as to provide law enforcement support for the construction of an important ecological security barrier in northern China. Fourth, comprehensively strengthen the law enforcement and inspection of the ecological environment. Continue to carry out the review of case files throughout the region, and continuously improve the quality of administrative punishment case files. Complete and improve the working mechanism for law enforcement inspections, focusing on the standardization of on-site law enforcement, the quality of law enforcement files, the construction and use of mobile law enforcement systems, the implementation of the law enforcement publicity system and the whole process of law enforcement record system, and law enforcement dress codes, etc., to extend the depth and breadth of law enforcement inspection work. Fifth, comprehensively strengthen the capacity building of ecological and environmental law enforcement teams. Accelerate the standardization of law enforcement agencies, conscientiously implement the "Inner Mongolia Autonomous Region Ecological Environment System 2023-2027 Five-Year Plan for Talent Development" and the "Inner Mongolia Autonomous Region Ecological Environment Comprehensive Administrative Law Enforcement Team Construction Implementation Plan (2023-2025)", combined with the actual situation in Inner Mongolia, in-depth implementation of the "Millions of Law Enforcement Talent Training Project", orderly promote the standardization of key regional league cities, banner counties and district-level law enforcement agencies demonstration pilot construction, and continue to strengthen the construction of law enforcement teams.

The second part is the explanation of the 2024 unit budget arrangement

1. Explanation of the overall situation of the unit's budget revenue and expenditure

The total revenue and expenditure budget of our unit in 2024 is 17.5325 million yuan, and the total revenue and expenditure budget of our unit will increase by 3.914 million yuan respectively compared with the previous year, an increase of 28.74%. Thereinto:

(1) The total revenue budget is 17.5325 million yuan. Include:

1. The total income of the year was 17.5325 million yuan.

(1) The general public budget appropriation revenue was 17.5325 million yuan, an increase of 3.914 million yuan or 28.74% compared with the previous year. This was mainly due to an increase in project funding and an increase in the procurement of special equipment.

(2) The budget appropriation income of government funds is 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(3) The state-owned capital operating budget appropriation income was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(4) The income of the special financial account management funds was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(5) The business income was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(6) The operating income of public institutions was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(7) The subsidy income of the superior is 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(8) The income of the subsidiary units was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

(9) Other income was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. The main reason is that the unit does not have this income.

2. The carry-over balance of the previous year is 00,000 yuan. Compared with the previous year, it increased (decreased) 00,000 yuan, and increased (decreased) 0%. The main reason is that the unit does not have the amount of carry-over balance from the previous year.

(2) The total expenditure budget is 17.5325 million yuan. Include:

1. The total expenditure for the year was 17.5325 million yuan.

(1) The expenditure on social security and employment (category) was 645,200 yuan, which was mainly used for pension insurance and annuity for employees of units. Compared with the previous year, it decreased by 13,600 yuan, a decrease of 2.06%. The main reason is the formation of the reduction of the normal wage expenditure base of the unit.

(2) The health expenditure (category) was 270,100 yuan, which was mainly used for unit medical insurance. Compared with the previous year, it decreased by 1,200 yuan, a decrease of 0.46%. The main reason is the formation of the reduction of the normal wage expenditure base of the unit.

(3) The expenditure on energy conservation and environmental protection was 16.2321 million yuan, which was mainly used for unit project funds. Compared with the previous year, it increased by 3.9423 million yuan, an increase of 32.08%. The main reason is the increase in the work tasks of the unit and the increase in project funds.

(4) The expenditure on housing security (category) was 385,100 yuan, which was mainly used for the payment of housing provident fund by employees of units. Compared with the previous year, it decreased by 13,400 yuan, a decrease of 3.37%. The main reason is the formation of the reduction of the normal wage expenditure base of the unit.

2. The year-end balance is 00,000 yuan, mainly due to the fact that there is no balance carryover in 2023.

2. Explanation of the income budget

(1) A description of the unit's budget revenue

The total revenue budget of our unit in 2024 is 17.5325 million yuan, including 17.5325 million yuan of income this year, and 0.0 million yuan of carry-over balance from the previous year. Thereinto:

The general public budget revenue for the year was 17.5325 million yuan, accounting for 100.00%;

This year's government fund budget revenue is 00,000 yuan, accounting for 0%;

This year's state-owned capital operating budget revenue is 00,000 yuan, accounting for 0%;

This year's special financial account management funds are 00,000 yuan, accounting for 0%;

This year's business income is 00,000 yuan, accounting for 0%;

The operating income of public institutions this year was 00,000 yuan, accounting for 0%;

This year's subsidy income from the superior is 00,000 yuan, accounting for 0%;

This year, the subsidiary units handed over 00,000 yuan of income, accounting for 0%;

other income for the year was 00,000 yuan, accounting for 0%;

The general public budget revenue carried over from the previous year was 00,000 yuan, accounting for 0%;

The budget revenue of government funds carried forward from the previous year was 00,000 yuan, accounting for 0%;

The state-owned capital operating budget income carried over from the previous year was 00,000 yuan, accounting for 0%;

00,000 yuan of special financial account management funds carried forward from the previous year, accounting for 0%;

The unit funds carried forward from the previous year were 00,000 yuan, accounting for 0%;

3. Explanation of the expenditure budget

The total expenditure budget of our unit in 2024 is 17.5325 million yuan, of which:

the basic expenditure was 5.5925 million yuan, accounting for 31.90%;

the project expenditure was 11.94 million yuan, accounting for 68.10%;

The operating expenditure of public institutions is 00,000 yuan, accounting for 0%;

00,000 yuan of expenses paid to the superiors, accounting for 0%;

The subsidy expenditure for affiliated units is 00,000 yuan, accounting for 0%.

Fourth, the overall situation of the budget of revenue and expenditure of financial appropriations

The total budget of our unit's 2024 financial appropriation revenue and expenditure is 17.5325 million yuan. Compared with the previous year, the total revenue and expenditure of financial appropriations increased by 3.914 million yuan, an increase of 28.74%. The main reason is the increase in project funds and the increase in the procurement of special equipment.

5. Explanation of the expenditure budget of the general public budget

The expenditure budget of the general public budget of our unit in 2024 is 17.5325 million yuan, an increase of 3.914 million yuan compared with the previous year, an increase of 28.74%. The details are as follows:

(1) Social security and employment expenditures (categories)

The budget for social security and employment expenditure at the beginning of the year was 645,200 yuan, a decrease of 13,600 yuan compared with the previous year. Thereinto:

1. Pension expenditures (items) of administrative institutions and retirement (items) of administrative units. The budget at the beginning of the year was 115,400 yuan, which was consistent with the previous year and decreased by 0.00%. Reason for change: Consistent with the previous year's reconciliation.

2. Pension expenditure of administrative institutions (items) of basic pension insurance payment expenditures of organs and institutions. The budget at the beginning of the year was 353,200 yuan, a decrease of 9,100 yuan or 2.50% compared with the previous year. Reason for the change: the reduction of the normal wage expenditure base of the unit.

3. Pension expenses of administrative institutions (items) and occupational pension payment expenses of organs and institutions (items). The budget at the beginning of the year was 176,600 yuan, a decrease of 4,500 yuan or 2.50% compared with the previous year. Reason for the change: the reduction of the normal wage expenditure base of the unit.

(2) Health expenditure (category)

The budget for health expenditure at the beginning of the year was 270,100 yuan, a decrease of 1,200 yuan compared with the previous year. Thereinto:

1. Medical care (paragraph) of administrative institutions and medical treatment (items) of administrative units. The budget at the beginning of the year was 160,300 yuan, an increase of 1,600 yuan or 1.00% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the unit.

2. Medical care (item) for civil servants in administrative institutions (item). The budget at the beginning of the year was 109,800 yuan, a decrease of 2,900 yuan or 2.54% compared with the previous year. Reason for the change: the reduction of the normal wage expenditure base of the unit.

(3) Expenditure on energy conservation and environmental protection (category)

The budget for energy conservation and environmental protection expenditure at the beginning of the year was 16.2321 million yuan, an increase of 3.9423 million yuan compared with the previous year. Thereinto:

1. Administrative operation of environmental protection management affairs (paragraphs). The budget at the beginning of the year was 4.2921 million yuan, a decrease of 97,700 yuan or 2.23% compared with the previous year. Reasons for the change: Reduced tasks and reduced funding in 2024.

2. Environmental protection management affairs (paragraphs) and general administrative management affairs (items). The budget at the beginning of the year was 970,000 yuan, which was consistent with the previous year and decreased by 0.00%. Reason for change: Consistent with the previous year's reconciliation.

3. Environmental monitoring and monitoring (paragraph) and other environmental monitoring and monitoring expenditures (paragraph). The budget at the beginning of the year was 10.97 million yuan, an increase of 4.04 million yuan or 58.30% compared with the previous year. Reason for change: According to the work plan, increase the project funds and increase the procurement of special equipment.

(4) Housing security expenditures (categories)

The budget for housing security expenditure at the beginning of the year was 385,100 yuan, a decrease of 13,500 yuan compared with the previous year. Thereinto:

1. Housing reform expenditure (item) housing provident fund (item). The budget at the beginning of the year was 385,100 yuan, a decrease of 13,500 yuan or 3.37% compared with the previous year. Reason for the change: the reduction of the normal wage expenditure base of the unit.

6. Explanation of the basic expenditure budget of the general public budget

The basic expenditure budget of our unit's 2024 general public budget financial allocation is 5.5925 million yuan, of which:

(1) Personnel funds of 4,907,100 yuan. It mainly includes: basic salary of 1.2717 million yuan, allowance and subsidy of 1.3968 million yuan, bonus of 423,900 yuan, basic endowment insurance payment of 353,200 yuan of government institutions and institutions, occupational annuity payment of 176,600 yuan, basic medical insurance payment of 153,700 yuan for employees, medical subsidy payment of 109,800 yuan for civil servants, 11,000 yuan of other social security contributions, 385,100 yuan of housing provident fund, and 510,000 yuan of other salary and welfare expenses.

(2) Public funds of 685,400 yuan. Mainly include: other social security contributions of 70,000 yuan, other wages and benefits of 10,000 yuan, office expenses of 52,000 yuan, post and telecommunications expenses of 50,000 yuan, travel expenses of 25,000 yuan, expenses of going abroad (territory) for business purposes of 7,000 yuan, maintenance expenses of 10,000 yuan, training expenses of 49,600 yuan, official reception expenses of 5,000 yuan, labor expenses of 30,000 yuan, trade union funds of 62,000 yuan, welfare expenses of 77,500 yuan, other transportation expenses of 194,600 yuan, Other goods and services expenditure was 42,800 yuan.

7. Explanation of the expenditure budget of the "three public" funds of the general public budget

The budget expenditure of the "three publics" allocated by the general public budget of our unit in 2024 is 82,000 yuan, of which 7,000 yuan, accounting for 8.54%, is spent on the purchase and operation and maintenance of official vehicles, and 5,000 yuan, accounting for 6.10%. The details are as follows:

The budget expenditure of the "three publics" allocated by the general public budget was 82,000 yuan, an increase of 00,000 yuan or 0% over the budget of the previous year, mainly due to the fact that it was the same as the budget of the previous year. Thereinto:

1. The budget expenditure for going abroad (territory) for business purposes was 7,000 yuan, an increase of 00,000 yuan over the previous year's budget, mainly due to the same as the budget of the previous year.

2. The budget expenditure for the purchase and operation and maintenance of official vehicles is 70,000 yuan. Thereinto:

(1) The budget expenditure for the purchase of official vehicles was 00,000 yuan, an increase of 00,000 yuan over the previous year's budget, mainly due to the same as the previous year's budget.

(2) The budget expenditure for the operation and maintenance of official vehicles was 70,000 yuan, an increase of 00,000 yuan over the budget of the previous year, mainly due to the fact that it was the same as the budget of the previous year.

3. The budget expenditure for official reception expenses was 5,000 yuan, an increase of 00,000 yuan over the previous year's budget, mainly due to the same budget as the previous year.

8. Explanation of the budget expenditure budget of government funds

The 2024 government fund expenditure budget of our unit is 00,000 yuan. Compared with the previous year, it increased by 00,000 yuan, an increase of 0%. The main reason for this is the lack of budget expenditure of the anarchic fund this year.

9. Explanation of the expenditure budget of the state-owned capital operating budget

Our unit's state-owned capital operating budget expenditure in 2024 is 00,000 yuan. Compared with the previous year, it increased (decreased) 00,000 yuan, and increased (decreased) 0%. The main reason is that there is no state-owned capital operating budget expenditure this year.

10. Description of the project expenditure budget

Our unit will arrange 5 projects in the 2024 budget, with a total project budget of 11.94 million yuan. Among them, the amount of financial appropriation this year is 11.94 million yuan, the balance of financial appropriation carry-over is 00,000 yuan, the special financial account management fund is 00,000 yuan, and the unit fund is 00,000 yuan.

11. Explanation of the budget for the expenditure of the institution's operating expenses

The budget expenditure of our unit's operating expenses in 2024 will be 685,400 yuan, a decrease of 5,900 yuan or 0.86% compared with the previous year. The main reasons are: the reduction of 2 personnel and the reduction of public funds.

12. Explanation of the budget for government procurement expenditures

The total government procurement expenditure budget of our unit in 2024 is 6.8339 million yuan, of which 3.51 million yuan is spent on goods to be purchased, 0.0 million yuan is spent on projects to be procured, and 3.3239 million yuan is spent on services to be purchased.

13. Description of the occupation of state-owned assets

By the end of 2023, our unit will have a total of 3 vehicles, including 0 general official vehicles, 3 law enforcement vehicles, 0 special professional and technical vehicles, 0 business vehicles, and 0 other vehicles. 2 sets (sets) of general equipment with a unit price of more than 500,000 yuan (inclusive), and 1 set (set) of equipment (excluding vehicles) with a unit price of more than 1 million yuan (inclusive).

14. Description of project performance objectives

In 2024, there will be 5 budget items to fill in performance targets, and 5 performance targets will be made public, with public items accounting for 100% of all budget items. The project budget of 11.94 million yuan is publicly filled in with performance targets, accounting for 100% of the total project budget.

Part III: Explanation of Terms

1. Financial allocation: all kinds of financial appropriations obtained by departments (units) from financial departments at the same level, including general public budget allocations, government fund budget allocations, and state-owned capital operating budget allocations.

2. Appropriation revenue from the general public budget: refers to the funds allocated in the fiscal year.

3. Funds for the management of special financial accounts: tuition fees for high school or above, accommodation fees, training fees entrusted by colleges and universities, training fees for letters to the university, television university, night college and short-term training fees and other educational fees paid into the special financial account and subject to special management.

4. Unit funds: income other than the income from fiscal appropriation and the management fund of the special financial account, including business income (excluding education fees), subsidy income from superiors, income from affiliated units, operating income of public institutions and other income (including debt income, investment income, etc.).

5. Basic expenditure: refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete the work tasks.

6. Project expenditure: refers to the expenditure incurred in addition to the basic expenditure to complete specific work tasks and career development goals.

7. Subsidies to individuals and families: refers to the government's subsidy expenditures for individuals and families.

8. "Three Public" Funds: refers to the expenses for going abroad (outside the territory) for official purposes, the purchase, operation and maintenance of official vehicles, and the expenses for official receptions arranged by departments (units) with the financial appropriations of the general public budget. Among them, the expenses for going abroad (outside the territory) for official purposes reflect the expenses of accommodation, travel, food subsidies, miscellaneous expenses, training expenses and other expenses of departments/units going abroad (outside the territory) on official business; the purchase and operation and maintenance expenses of official vehicles reflect the expenses of the departments (units) for the purchase of official vehicles, fuel costs, maintenance costs, road and bridge tolls, insurance premiums, safety reward expenses, etc.; and the official reception expenses reflect the expenses of various official receptions (including the reception of foreign guests) incurred by the departments (units) in accordance with the regulations.

9. Institutional operating expenses: refers to the daily public expenditure of departments (units) in the basic expenditures arranged by the general public budget, including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office space water and electricity expenses, office space heating expenses, office building property management fees, official vehicle operation and maintenance expenses and other expenses.

The fourth part of the budget is to disclose contact information and information feedback channels

Feedback and contact information on the budget disclosure of the unit:

Contact: Bai Haiying Tel: 0471-4632169

Part 5: Departmental budget disclosure table

For details, see the attached table: 12 budget disclosure tables of units at the same level in the Inner Mongolia Autonomous Region in 2024 will be uploaded and disclosed separately.

Release time: February 23, 2024