Inner Mongolia Autonomous Region Ecological Environment and Low-Carbon Development Center 2024 unit budget public report

Table of Contents

Part 1 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

Part 2 Explanation 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 disclosure contact information and information feedback channels

Part 5 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

Part 1 Overview of the unit

1. Main functions and responsibilities

(1) Formulate policies and plans for climate change, greenhouse gas emission reduction and low-carbon development in the autonomous region, undertake technical support work such as carbon emission performance and assessment, carbon emission trading management, and carry out technical support work in response to climate change exchanges and cooperation.

(2) Formulate policies, systems and management measures for the paid use and trading of pollutant discharge rights in the autonomous region, undertake technical support for the management of pollutant discharge rights trading, and carry out related work on the paid use, trading and reserve of pollutant discharge rights in the whole region.

(3) Formulate the autonomous region's pollutant discharge permit system and management measures, and undertake the technical support of the region's pollutant discharge permit.

(4) Undertake technical support for the reduction of major pollutants and the statistical accounting of carbon emissions.

(5) Carry out basic research and publicity work in related fields such as climate change response and low-carbon development, carbon emission trading, emission rights trading, pollutant discharge permits, greenhouse gas and total pollutant emission control, and coordinate the relevant technical work of the league cities to carry out relevant technical work;

(6) Complete other related work assigned by the Department of Ecology and Environment of the Autonomous Region.

2. Institutional setup and composition of budget units

1. The Inner Mongolia Autonomous Region Ecological Environment and Low-Carbon Development Center is a public welfare first-class institution equivalent to the department level under the Department of Ecology and Environment of the Inner Mongolia Autonomous Region. There are 6 section-level institutions: the office, the climate change department, the carbon emission technology department, the emission rights trading department, the pollutant discharge permit technology department, and the emission reduction accounting department. There are 26 approved business establishments and 21 incumbents.

2. From the perspective of the composition of budget units, the budget of the Inner Mongolia Autonomous Region Ecological Environment and Low-Carbon Development Center includes: the budget of the Inner Mongolia Autonomous Region Ecological Environment and Low-Carbon Development Center.

Unit Situation Table

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

(1) Responding to climate change and carbon emissions

First, in accordance with the requirements of the "Notice on Doing a Good Job in the Reporting and Verification of Greenhouse Gas Emissions of Enterprises in Some Key Industries from 2023 to 2025" (Huanban Climate Letter [2023] No. 332), for the cement, electrolytic aluminum, and steel industries that are newly included in the national carbon market, do a good job in the training and guidance of the ecological environment departments and enterprises in key industries in the city, and improve the quality of carbon emission data in our district.

Second, in accordance with the requirements of documents such as the Administrative Measures for Voluntary Greenhouse Gas Emission Reduction Trading (Trial), the Notice on the Arrangement of Relevant Work Matters in the National Greenhouse Gas Voluntary Emission Reduction Trading Market, and the Opinions on Promoting the High-quality Development of Inner Mongolia and Striving to Write a New Chapter of Chinese Modernization, we will do a good job in the technical support of the greenhouse gas voluntary emission reduction trading market, explore the path of realizing the value of lucid waters and lush mountains and ecological products, and innovate the consumption channels of carbon sink products.

The third is to carry out relevant basic research and foreign exchanges and cooperation. Relying on the international cooperation project of "China's Biodiversity Conservation in the Context of Climate Change" between China and Norway, we will carry out research work in the fields of ecological restoration, protection of endangered species, and soil sink enhancement, so as to transform the advantages of the autonomous region's high-quality ecological environment into advantages in adapting to climate change, and enrich the connotation of the important ecological security barrier in the north.

(2) Pollutant discharge permits

The first is to do a good job in the regular spot check of the quality of pollutant discharge permits, the daily management and scheduling of pollutant discharge permits, and the inclusion of industrial noise in the management of pollutant discharge permits in the whole region, so as to help the overall improvement of the quality of pollutant discharge permits in the whole region.

The second is to strengthen the linkage with law enforcement, monitoring and other departments, strengthen the transfer of clues, information sharing and notification feedback, and make positive contributions to the construction of a fixed pollution source supervision system with the pollutant discharge permit system as the core.

(3) Paid use and trading of pollutant discharge rights

The first is to revise and improve the "Inner Mongolia Autonomous Region Pilot Implementation Plan for Deepening the Paid Use and Trading of Emission Rights", and continue to deepen the pilot work of paid use and trading of emission rights.

Second, we will continue to intensify basic research, explore the mechanism for the allocation of emission rights reserves and cross-regional and cross-industry emission rights trading, improve the efficiency of environmental resource allocation, and optimize business processes.

The third is to continue to follow up the revision and improvement of the relevant content of the "Regulations on Ecological and Environmental Protection of the Inner Mongolia Autonomous Region", and strengthen the top-level design of the legislative level of the work of pollutant discharge rights in our region. Extensive investigation and research, go to advanced pilot areas to carry out research, and learn advanced practices.

(4) Emission reduction accounting

The first is to continue to do a good job in the 2023 annual emission reduction accounting, communicate with relevant national experts in a timely manner, reflect the common problems in the declaration of emission reduction projects in our district and put forward work suggestions, timely feedback to the league city, guide the league city to revise the work direction, and successfully complete the declaration.

The second is to cooperate with the General Office of the Department to organize all leagues and cities to carry out the calculation of the emission reduction potential of major pollutants in 2024. Hold emission reduction training to further improve the on-site verification and accounting ability of relevant staff in various leagues and cities.

The third is to carry out analysis and research on the emission reduction potential and situation of major pollutants under the background of carbon peaking and carbon neutrality, so as to provide decision-making support for the work arrangement of total emission reduction of major pollutants.

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 18.236 million yuan, and the total revenue and expenditure budget of our unit will increase by 1.4532 million yuan respectively compared with the previous year, an increase of 8.66%. Thereinto:

(1) The total revenue budget is 18.236 million yuan. Include:

1. The total income of this year is 17.5843 million yuan.

(1) The general public budget appropriation revenue was 17.5843 million yuan, an increase of 916,500 yuan or 5.49% compared with 16.6678 in the previous year. The main reason is the increase in the personnel funding for new candidates in 2024.

(2) The budget appropriation income of government 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.

(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 260,000 yuan, an increase of 260,000 yuan or 100% compared with the previous year. This is mainly due to the increase in Sino-German cooperation on climate change to support the implementation of nationally determined contributions.

2. The carry-over balance of the previous year was 651,800 yuan. Compared with the previous year, it increased by 536,800 yuan, an increase of 82.35%. 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 18.236 million yuan. Include:

1. The total expenditure for this year is 18.236 million yuan.

(1) The expenditure on social security and employment (category) was 524,500 yuan, which was mainly used for pension insurance and annuity for employees of units. Compared with the previous year, it increased by 82,800 yuan, an increase of 18.74%. The main reason is the increase of two new recruits, and the increase in the salary base of factors such as the professional title and post appointment of the unit personnel.

(2) The expenditure on health care (category) was 245,800 yuan, mainly used for unit medical insurance. Compared with the previous year, it increased by 39,300 yuan, an increase of 19.03%. The main reason is the increase of two new recruits, and the increase in the salary base of factors such as the professional title and post appointment of the unit personnel.

(3) Energy conservation and environmental protection expenditure (category) expenditure of 16.8504 million yuan, mainly used for unit project funds and personnel salaries. Compared with the previous year, it increased by 1.0902 million yuan, an increase of 6.91%. The main reason is the increase in the personnel funds for new recruits, and the increase in the salary base of factors such as the professional title and post appointment of unit personnel.

(4) The expenditure on housing security (category) was 355,200 yuan, which was mainly used for the payment of housing provident fund by employees of the unit. Compared with the previous year, it increased by 47,400 yuan, an increase of 15.39%. The main reason is the increase of two new recruits, and the increase in the salary base of factors such as the professional title and post appointment of the unit personnel.

2. The year-end carryover balance is 00,000 yuan, mainly due to the fact that there is no balance carryover in 2024.

2. Explanation of the income budget

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

The revenue budget of our unit in 2024 totals 18.236 million yuan, including 17.3243 million yuan of this year's income and 651,700 yuan of the previous year's carry-over balance. Thereinto:

The general public budget revenue this year was 17.3243 million yuan, accounting for 95.00%;

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 260,000 yuan, accounting for 1.43%;

the general public budget revenue carried forward from the previous year was 651,800 yuan, accounting for 3.57%;

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 18.236 million yuan, including:

the basic expenditure was 5.4243 million yuan, accounting for 29.74%;

the project expenditure was 12.8118 million yuan, accounting for 70.26%;

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 17.976 million yuan. Compared with the previous year, the total revenue and expenditure of financial appropriations increased by 1.1932 million yuan, an increase of 7.11%. The main reason is that in 2024, the personnel expenses for new candidates and the funds carried forward from the previous year will be increased.

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

The 2024 general public budget expenditure budget of our unit is 17.976 million yuan, an increase of 1.1932 million yuan or 7.11% compared with the previous year. 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 524,500 yuan, an increase of 82,800 yuan compared with the previous year. Thereinto:

1. Pension expenditure of administrative institutions (items) and basic pension insurance payment expenditures of organs and institutions. The budget at the beginning of the year was 349,700 yuan, an increase of 55,200 yuan or 18.76% compared with the previous year. Reason for change: the increase of two new recruits, and the increase in the salary base of factors such as the title of the unit personnel.

2. Pension expenses of administrative institutions (items) and occupational pension payment expenditures of organs and institutions. The budget at the beginning of the year was 174,800 yuan, an increase of 27,600 yuan or 18.76% compared with the previous year. Reason for change: the increase of two new recruits, and the increase in the salary base of factors such as the title of the unit personnel.

(2) Health expenditure (category)

The budget for health expenditure at the beginning of the year was 245,800 yuan, an increase of 39,300 yuan compared with the previous year. Thereinto:

1. Medical treatment of administrative institutions (paragraphs) and medical treatment of public institutions. The budget at the beginning of the year was 153,900 yuan, an increase of 24,700 yuan or 19.08% compared with the previous year. Reason for change: the increase of two new recruits, and the increase in the salary base of factors such as the title of the unit personnel.

2. Medical care (item) for civil servants in administrative institutions (item). The budget at the beginning of the year was 91,900 yuan, an increase of 14,700 yuan or 18.96% compared with the previous year. Reason for change: the increase of two new recruits, and the increase in the salary base of factors such as the title of the unit personnel.

(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 16.8504 million yuan, an increase of 1.0902 million yuan compared with the previous year. Thereinto:

1. Environmental protection management affairs (paragraphs) and other environmental protection management affairs expenditures (items). The budget at the beginning of the year was 3.6342 million yuan, an increase of 435,800 yuan or 13.63% compared with the previous year. Reason for change: Expenditure of 2023 carry-over funds.

2. Environmental monitoring and monitoring (paragraph) and other environmental monitoring and monitoring expenditures (items). The budget at the beginning of the year was 4.2987 million yuan, an increase of 496,800 yuan or 13.07% over the previous year. Reason for change: the increase of two new recruits, and the increase in the salary base of factors such as the title of the unit personnel.

3. Pollution prevention and control (paragraphs) and other pollution prevention and control expenditures (items). The budget at the beginning of the year was 8.9176 million yuan, an increase of 157,600 yuan or 1.80% compared with the previous year. Reason for change: Expenditure of 2023 carry-over funds.

(4) Housing security expenditures (categories)

The budget for housing security expenditure at the beginning of the year was 355,300 yuan, an increase of 47,400 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 355,300 yuan, an increase of 47,400 yuan or 15.41% compared with the previous year. Reason for change: the increase of two new recruits, and the increase in the salary base of factors such as the title of the unit personnel.

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 5.4243 million yuan, of which:

(1) Personnel funds of 5.1937 million yuan. It mainly includes: basic salary of 1.2292 million yuan, allowance and subsidy of 780,400 yuan, bonus of 311,700 yuan, performance salary of 692,500 yuan, basic endowment insurance payment of 349,700 yuan of government institutions and institutions, occupational annuity payment of 174,800 yuan, basic medical insurance payment of 153,900 yuan for employees, medical subsidy payment of 91,900 yuan for civil servants, 24,300 yuan of other social security contributions, 355,300 yuan of housing provident fund, and 1,030,000 yuan of other wages and welfare expenses.

(2) Public funds of 230,600 yuan. It mainly includes: other social security contributions of 60,000 yuan, other wages and benefits of 12,400 yuan, trade union funds of 56,300 yuan, welfare expenses of 70,300 yuan, and other goods and services expenses of 31,600 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 35,000 yuan, of which 35,000 yuan is spent on the purchase and operation and maintenance of official vehicles, accounting for 100.00%. The details are as follows:

The budget expenditure of the "three publics" allocated by the general public budget was 35,000 yuan, an increase of 00,000 yuan or 0% over the previous year's budget, mainly due to the fact that it was the same as the previous year's budget. Thereinto:

1. The budget expenditure for going abroad (territory) for business is 00,000 yuan, an increase of 00,000 yuan over the budget of the previous year, 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 35,000 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 35,000 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 is 00,000 yuan, an increase of 00,000 yuan over the budget of the previous year, mainly due to the same as the budget of 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 11 projects in the budget in 2024, with a total project budget of 12.8118 million yuan. Among them, the amount of financial appropriation this year is 11.90 million yuan, the balance of financial appropriation carry-over is 651,800 yuan, the special financial account management fund is 0.0 million yuan, and the unit fund is 260,000 yuan.

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

The budget expenditure of our unit's operating funds in 2024 will be 230,600 yuan, an increase of 34,500 yuan or 17.59% compared with the previous year. The main reason is: 2 new staff members were recruited in our unit.

12. Explanation of the budget for government procurement expenditures

The total government procurement expenditure budget of our unit in 2024 is 2.648 million yuan, of which 90,000 yuan is spent on goods to be purchased, 0.0 million yuan is spent on projects to be procured, and 2.558 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 1 vehicles, including 0 general official vehicles, 0 law enforcement vehicles, 0 special professional and technical vehicles, 0 business vehicles, and 1 other vehicle. 3 sets (sets) of general equipment with a unit price of more than 500,000 yuan (inclusive), and 0 sets (sets) of equipment (excluding vehicles) with a unit price of more than 1 million yuan (inclusive).

14. Description of project performance objectives

In 2024, 9 budget items will be filled in with performance targets, and 9 performance targets will be made public, accounting for 100% of all budget items. The project budget of 12.16 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 disclosure contact information and information feedback channels

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

Contact: Li Weilun Tel: 0471-4632576