Yunnan Provincial Department of Industry and Information Technology (at the same level) 2021 unit final accounts

directory

The first part of the Yunnan Provincial Department of Industry and Information Technology (at the same level) overview

First, the main functions

Second, the basic situation of the unit

Part 2 2021 Annual Unit Accounts

1. Summary of income and expenditure accounts

2. Income statement

3. Statement of Expenditures

Fourth, the final account of the revenue and expenditure of the financial appropriation

5. Final account of revenue and expenditure of general public budget appropriations

6. Final account of basic expenditures for financial appropriations of the general public budget

7. Final accounts of revenue and expenditure of government fund budget appropriations

8. Final account of revenue and expenditure of fiscal appropriation of state-owned capital operating budget

9. Table of the "three public" funds and the operating expenses of the administrative units participating in the public service

The third part is the explanation of the final accounts of the unit in 2021

1. Explanation of the final accounts of income

2. Explanation of the final accounts of expenditures

3. Explanation of the final accounts of the expenditure of the general public budget

Fourth, the general public budget appropriation of the "three public" funds expenditure final accounts

Part IV Other Important Matters and Explanations of Relevant Standards

1. Expenditures for the operation of organs

Second, the occupation of state-owned assets

3. Government procurement expenditures

Fourth, the performance of the unit self-evaluation

5. Explanation of other important matters

Part 5 Explanation of Terms

The first part of the Yunnan Provincial Department of Industry and Information Technology (at the same level) overview

First, the main functions

(1) Main functions

According to the Notice of the General Office of the Yunnan Provincial Party Committee of the Communist Party of China and the General Office of the People's Government <of Yunnan Province on Adjusting the Establishment of the Responsibilities of the Provincial Department of Industry and Information Technology > (Yun Ting Zi [2018] No. 94), the Yunnan Provincial Commission of Industry and Information Technology was renamed the Yunnan Provincial Department of Industry and Information Technology. The Provincial Department of Industry and Information Technology is a constituent department of the Yunnan Provincial People's Government, at the department level, and the Yunnan Provincial Radio Management Office and the Yunnan Provincial Small and Medium-sized Enterprise Bureau are branded. Main responsibilities: Formulate new industrialization development strategies and policies; Formulate and organize the implementation of industry plans, plans and industrial policies for industry and informatization; Monitor and analyze the operation situation of industry and informatization, release relevant information, carry out prediction and early warning and information guidance; Responsible for proposing the scale and direction of fixed asset investment in industry and information technology; Responsible for the management of industry and information industry; promote the reform of the industrial system and management innovation; Undertake the responsibility of revitalizing the organization and coordination of the equipment manufacturing industry; guiding the development of small and medium-sized enterprises; Responsible for the management of the information industry, guiding and promoting the development of the software and information service industry; Unified configuration and management of radio spectrum resources; strengthen the construction of talent teams in the industrial and information industry; Undertake other matters assigned by the People's Government of Yunnan Province.

(2) Introduction to key tasks in 2021

In 2021, under the strong leadership of the Provincial Party Committee and the Provincial Government, the Provincial Department of Industry and Information Technology will adhere to the guidance of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era, resolutely implement the spirit of General Secretary Xi Jinping's important speech on the inspection of Yunnan and the spirit of General Secretary Xi Jinping's important instructions and instructions on Yunnan's work, the spirit of the 19th National Congress of the Communist Party of China, the 19th Plenary Session of the 19th National Congress of the Communist Party of China and the Central Economic Work Conference, as well as the spirit of the 10th Plenary Session of the Provincial Party Committee, the 11th Provincial Party Congress and the Economic Work Conference of the Provincial Party Committee, and comprehensively strengthen its own construction. Earnestly perform work duties, further promote the comprehensive and strict governance of the party, earnestly strengthen the construction of party style and clean government, conscientiously carry out party history learning and education, and constantly enhance the "four consciousnesses", strengthen the "four self-confidence", support the "two establishments", and achieve the "two maintenances". Adhere to the general tone of seeking progress while maintaining stability, unswervingly implement the new development concept, adhere to the supply-side structural reform as the main line, continue to promote industrial transformation and upgrading, and strive to promote the high-quality development of industry and informatization, and achieve remarkable results in various tasks.

The first is to keep an eye on the annual target and stabilize growth, and the industrial growth rate is at the midstream level of the country. Focusing on the goal at the beginning of the year, we focused on project services, project approval, project landing, and service enterprises, and set up a special class to contact and serve 16 states and cities. We have grasped epidemic prevention and control, actively cooperated with the Ministry of Industry and Information Technology to support the supply of more than 90 million doses of new crown vaccines in our province, and coordinated 200,000 doses of vaccines for epidemic prevention and control in border areas. Throughout the year, the province's industrial production achieved rapid growth on the whole, and the added value of industrial enterprises above designated size increased by 8.8%, and the growth rate was at the middle level of the country.

The second is to focus on the development of key industries. The whole industry chain reshaped the new advantages of the cigarette and non-ferrous metal industries, promoted the development of the new energy battery industry, and the tobacco products industry increased by 4.3%, the non-ferrous metal smelting and rolling processing industry increased by 10.6%, and the electronic information manufacturing industry increased by 45.3%. Accelerate the development of the green aluminum-silicon industry, promote the first phase of Baoshan Tongwei, the second phase of Qujing JA Solar, and the first phase of Nengtou organic silicon have been put into operation, and accelerate the transfer of 1.93 million tons of electrolytic aluminum production capacity in Weiqiao, Shandong Province, At present, the province has built an electrolytic aluminum production capacity of 5.37 million tons, a polysilicon production capacity of 50,000 tons, a monocrystalline silicon rod of 93GW, a monocrystalline silicon wafer of 99GW, and a silicone monomer of 200,000 tons. It is expected that the annual output value of green aluminum and silicon will exceed 110 billion yuan and grow into a new 100 billion yuan industry.

The third is to plan and promote major projects and make new breakthroughs in attracting investment. We signed cooperation agreements with 13 enterprises such as Shanghai Economic and Information Commission, Fujian Department of Industry and Information Technology, SenseTime, Jingdong, Dongxu Group, Three Gorges Smart Energy, etc., including 10 enterprises with a planned investment of more than 1 billion yuan, with an agreed investment of 58.8 billion yuan, and 7 new energy battery industry projects were signed with a total estimated investment of 34.38 billion yuan. A total of 485 industrial and information technology projects have been signed in the province, with an agreed investment of 260.5 billion yuan. Organize and implement the "3 100" high-quality development of industry and informatization, 30 key innovation projects for industrial foundation and industrial chain upgrading, 18 key projects for industrial quality brand promotion, and a number of key projects have started construction, and a number of projects such as Wingtech Technology Kunming Intelligent Manufacturing Industrial Park and Honghe Kaiyuan New Dongxu Group's first textile and garment industry chain project in our province have been put into operation.

Fourth, promote the quality and efficiency of industrial parks, and accelerate the development of private economy. It is planned to promote the quality and efficiency of industrial parks, study and formulate action plans for improving the quality and efficiency of industrial parks, promote the demonstration construction of green and low-carbon industrial parks, and accelerate the cultivation of industrial clusters around key industrial chains. We have grasped the bail-out of enterprises, formulated policies to support the relief of small and medium-sized enterprises, carried out the work of clearing the debts of small and medium-sized enterprises, completed the revision of the "Regulations on the Promotion of Small and Medium-sized Enterprises in Yunnan Province" and carried out publicity and implementation, and solidly promoted the multiplication of market entities, and added 17 new enterprises to the third batch of national-level specialized, special and new "little giants" list, with a total of 52 enterprises, ranking in the middle and upper level of the western region. In 2021, there were 736,900 newly registered private economic households in the province, an increase of 13.9% over the previous year, and there were 3,969,500 private economic market entities in the province, an increase of 12.7% over the previous year.

五是加快数字化发展，工业化和信息化加速融合。实施边境信息通信网络保障能力百日攻坚行动，累计已开通基站853个、通信铁塔880个，整体工程已到达各项预定目标任务。做好年度惠民实事，累计开通5G基站约5.2万个，30个新型工业化产业示范基地实现5G网络全覆盖，重点场所千兆网络覆盖率达100%，百兆以上用户宽带占比达93%。围绕“新基建”，推动昆明国际互联网数据专用通道获工信部批准建设，推进“5G+”融合创新应用，28个“5G+智慧医疗”project入选工信部、国家卫健委试点示范directory，project总数位居全国第9、西部省份第2。加快工业互联网建设，推动“两化”融合管理体系贯标，积极引导企业“上云用数赋智”，预计“上云上平台”中小微企业超过7万户。

Second, the basic situation of the unit

(1) The composition of the unit's final accounts

A total of 1 unit was included in the 2021 unit final accounts of the Yunnan Provincial Department of Industry and Information Technology (at the same level). Among them: 1 administrative unit, 0 public institutions managed with reference to the Civil Servants Law, and 0 other public institutions. Administrative unit: Yunnan Provincial Department of Industry and Information Technology, with office, policy and regulation department, comprehensive office (research office), development planning office, industrial policy office, economic operation office, transportation and logistics department, raw material industry office(Yunnan Provincial Gold Administration), Equipment Industry Division, Consumer Goods Industry Division, Food and Drug Industry Division, Salt Management Division(Yunnan Provincial Salt Administration), Industrial Park Division, Technological Innovation Division, Energy Conservation Division, Comprehensive Utilization of Resources, Small and Medium-sized Enterprises Division, Enterprise Service System Division, Information Infrastructure Management Division, Informatization and Information Industry Division, Radio Management Division, Radio Supervision and Inspection Division, Administrative Examination and Approval Division, Petrochemical Industry Division, Enterprise Foreign Cooperation Promotion Division, Party Committee (Personnel Division) of Organs, Office of Retirees;

(2) The establishment and actual situation of the unit's personnel and vehicles

The Yunnan Provincial Department of Industry and Information Technology (at this level) had a staff establishment of 242 people at the end of 2021. Among them: 236 administrative personnel (including 0 administrative service personnel), 6 career personnel (including 0 public management institutions); There are 232 administrative personnel (including 0 administrative service personnel) and 5 career personnel (including 0 public management personnel).

There are 18 retirees. Among them: 18 retired and 0 retired. In addition, 340 retirees were included in the social security management.

There are 11 vehicles and 12 vehicles. Due to the fact that the preparation of the 2021 vehicle scrapping write-off has reached the end of the year, and the approval of the account is no longer carried out according to the relevant requirements, the actual number of vehicles is 12, and the account has been written in 2022.

Part 2 2021 Annual Unit Accounts

(See attachment for details)

Yunnan Provincial Department of Industry and Information Technology (at the same level) has no government fund income in 2021, and no expenditure arranged by government funds, no government fund income in 2021, and no expenditure arranged by government funds, so there is no data in the "Final Account of Revenue and Expenditure of Government Fund Budget Appropriation";

The Yunnan Provincial Department of Industry and Information Technology (at the same level) has no revenue from the fiscal appropriation of the state-owned capital operating budget in 2021, nor does it use the expenditure arranged by the fiscal appropriation of the state-owned capital operating budget, so there is no data in the "Final Account of Revenue and Expenditure of the Fiscal Allocation of the State-owned Capital Operating Budget".

The third part is the explanation of the final accounts of the unit in 2021

1. Explanation of the final accounts of income

The Yunnan Provincial Department of Industry and Information Technology (at the same level) had a total revenue of 301.9863 million yuan in 2021. Among them: the revenue of fiscal appropriation was 301.7255 million yuan, accounting for 99.91% of the total revenue; The subsidy income of the superior is 0.00 yuan, accounting for 0.00% of the total income; business income of 0.00 yuan (including education fees of 0.00 yuan), accounting for 0.00% of the total income; operating income of 0.00 yuan, accounting for 0.00% of total revenue; The contribution income of the subsidiary unit is 0.00 yuan, accounting for 0.00% of the total income; other income was 260,800 yuan, accounting for 0.09% of the total revenue. Compared with the previous year, the total annual revenue increased by 70.97%, and the fiscal appropriation revenue increased by 71.07%, mainly due to the new green food-related subsidy funds of 165.0208 million yuan in the middle of 2021, resulting in a year-on-year increase.

2. Explanation of the final accounts of expenditures

The Yunnan Provincial Department of Industry and Information Technology (at the same level) spent a total of 302,304,300,300 yuan in 2021. Among them: basic expenditure was 63.215 million yuan, accounting for 20.91% of the total expenditure; The project expenditure was 239.0892 million yuan, accounting for 79.09% of the total expenditure; A total of 0.00 million yuan was handed over to the superior expenditure, operating expenditure, and subsidy expenditure to affiliated units, accounting for 0.00% of the total expenditure. Compared with the previous year, the total annual expenditure increased by 69.71%, and the project expenditure increased by 109.23%, mainly due to the increase in expenditure year-on-year due to the addition of 165.0208 million yuan of green food-related subsidy funds in the middle of 2021 and all of them were fully allocated.

(1) Basic expenditures

In 2021, the daily expenditure for ensuring the normal operation of the Yunnan Provincial Department of Industry and Information Technology (at the same level) was 63.215 million yuan. Compared with the previous year, it decreased by 1.01%, basically the same as the previous year. Including basic salary, allowances and subsidies, personnel expenses were 52.1912 million yuan, accounting for 82.56% of the basic expenditure. The public expenses such as office expenses, printing expenses, water and electricity expenses, and office equipment purchase were 11.0238 million yuan, accounting for 17.44% of the basic expenditure.

(2) Project expenditures

In 2021, 239.0892 million yuan was spent on special business work to ensure that the Yunnan Provincial Department of Industry and Information Technology (at the same level) completed specific administrative tasks or career development goals. Compared with the previous year, the increase of 109.23% was mainly due to the increase in expenditure year-on-year due to the increase in expenditure due to the addition of 165.0208 million yuan of green food-related subsidy funds in the middle of 2021 and all of them were fully allocated. The specific project expenses and work carried out are as follows:

1. Green food-related subsidy funds of 165.0208 million yuan, including 124.6218 million yuan of subsidy funds for investment projects of leading enterprises in the green food processing industry, 40 million yuan of special funds for the award of "famous products and famous enterprises" in Yunnan Province, and 399,000 yuan of special funds for the selection of "Top 10 Enterprises" and "Top 20 Innovative Enterprises" of green food in Yunnan Province. The above-mentioned funds are selected in strict accordance with the procedures and allocated according to the selection results;

2. The special fund for the transfer payment of radio frequency occupancy fee is 2.0499 million yuan, which is a special fund for the transfer payment of the central government, which is mainly used for the construction of radio base stations, radio signal monitoring, electromagnetic environment monitoring, radio transmission equipment detection, acceptance of radio interference complaints and radio interference finding. The investment of project funds has accelerated the pace of construction of radio technology facilities in our province, rapidly improved technical support and supervision capabilities, significantly improved the speed of investigation of various radio interferences, and the large-scale effect of the monitoring network is emerging;

3. Yunnan Province e-government line leasing special fund of 24.2108 million yuan, according to the requirements of the relevant documents of the Provincial Department of Finance, our department will be used to pay the province's e-government special line leasing fees and operation and maintenance costs, ensuring the normal operation of the province's e-government and provincial government affairs system, promoting the development and application of big data in the province, and making breakthroughs in the development of big data in key industries and fields;

4. The special fund for talent development is 6.978 million yuan, and the relevant units and individual project funds selected for the "plan" of Yunnan Province will be allocated in accordance with the requirements of the document;

5. The special fund for the preliminary work of the advanced manufacturing industry is 16.2098 million yuan, which is mainly used for the formulation of the early path, strategic planning, and industrial panorama formulation of the development and upgrading of 11 industrial chains such as biological vaccines, green food, and new energy batteries in the advanced manufacturing industry in Yunnan Province, and at the same time carry out the layout of industrial parks, the guarantee of industrial elements, carbon peaking, carbon neutrality and other related work.

6. Other projects of 24.6199 million yuan, mainly used for: the development of small and medium-sized enterprises, investment promotion, government research projects, revision of the evaluation guide for the construction of energy management system of energy-using enterprises (trial), professional title review, 14th Five-Year Plan, modern industrial system research, provincial medical reserves, system operation and maintenance, etc.

3. Explanation of the final accounts of the expenditure of the general public budget

(1) The overall situation of the final accounts of the financial appropriations and expenditures of the general public budget

The 2021 general public budget allocation expenditure of the Yunnan Provincial Department of Industry and Information Technology (at the same level) was 302.1025 million yuan, accounting for 99.93% of the total expenditure of this year. Compared with the previous year, it increased by 71.04%, mainly due to the new green food-related subsidy funds of 165.0208 million yuan in the middle of 2021 and all of them were allocated in place, resulting in a year-on-year increase in expenditure.

(2) The specific situation of the final accounts of the financial appropriations and expenditures of the general public budget

1. The expenditure on general public services (categories) was 1.2276 million yuan, accounting for 0.41% of the total expenditure of the general public budget. It is mainly used to ensure that 840,600 yuan is carried out in key industries and 387,000 yuan is used to carry out research on related government projects;

2. The expenditure on social security and employment (category) was 7.4837 million yuan, accounting for 2.48% of the total expenditure of the general public budget. It is mainly used for the expenditure of 2.8332 million yuan for retirees of administrative institutions, 4.3643 million yuan for basic pension insurance payment of government institutions and institutions, and 286,200 yuan for occupational pension insurance payment of government institutions and institutions;

3. The expenditure on energy conservation and environmental protection (category) was 73,500 yuan, accounting for 0.02% of the total expenditure of the general public budget. It is mainly used for the revision of the evaluation guide for the construction of energy management system of energy-using enterprises in Yunnan Province (trial) of 73,500 yuan;

4. The expenditure on agriculture, forestry and water (category) was 165.0208 million yuan, accounting for 54.62% of the total expenditure of the general public budget. It is mainly used for the selection of "Top 10 Enterprises" and "Top 20 Innovative Enterprises" of green food in Yunnan Province with 399,000 yuan, the investment project subsidy of leading enterprises in the green food processing industry is 124.6218 million yuan, and the "famous and famous enterprises" in Yunnan Province are rewarded with 40 million yuan;

5. 121,955,200 yuan of expenditures for resource exploration, industrial information, etc., accounting for 40.37% of the total expenditures allocated by the general public budget. It is mainly used for personnel salary, social security and provident fund payment of 40.8342 million yuan, 10.5637 million yuan of water, electricity, property management, office, travel and other insurance operating expenses in the office area of the government, 2.0499 million yuan of radio management expenditure, 24.3413 million yuan of e-government line leasing and informatization related expenses in Yunnan Province, and 34.1749 million yuan of industrial development including professional title evaluation, 14th Five-Year Plan, advanced manufacturing strong province, talent development, subject research and other expenditures. The expenditure on the operation and maintenance of related projects and information systems in the Yunnan Digital Industry Exhibition Hall was 8.7912 million yuan, and the development expenditure for small and medium-sized enterprises was 1.20 million yuan.

6. The expenditure on housing security (category) was 4.1316 million yuan, accounting for 1.37% of the total expenditure of the general public budget. It is mainly used for the payment of housing provident fund for employees;

7. The expenditure of grain, oil and material reserves (categories) was 2.21 million yuan, accounting for 0.73% of the total expenditure of the general public budget. It is mainly used for important commodity reserves, and the provincial medical reserve subsidy fund is 2.21 million yuan.

Fourth, the general public budget appropriation of the "three public" funds expenditure final accounts

(1) The overall situation of the final accounts of the expenditure of the "three public" funds allocated by the general public budget

The 2021 general public budget of the Yunnan Provincial Department of Industry and Information Technology (at the same level) has a budget of 1.0654 million yuan for the "three publics", and the final account for the expenditure is 278,200 yuan, which is 26.11% of the budget. Among them: the final account of the expenditure for going abroad (territory) for business is 0.00 yuan, which is 0% of the budget; The final account of the purchase and operation expenses of official vehicles was 251,500 yuan, 54.79% of the budget; The final account of the official reception expenses was 26,700 yuan, which was 9.52% of the budget. The main reasons why the final accounts of the "three public" funds allocated by the general public budget in 2021 are less than the budget are as follows: First, due to the continuous impact of the epidemic, official visits and visits in 2021 have remained at a low level, and the number of official receptions and bus uses has declined significantly compared with before the outbreak of the epidemic. Second, our department strictly implements the relevant requirements of strict economy, further strictly reviews matters related to the "three public" funds, and continues to reduce the "three public" expenses under the condition of ensuring normal operation.

In 2021, the final account of the expenditure of the "three publics" of the general public budget increased by 7,300 yuan compared with 2020, an increase of 2.68%. Among them: the final account of the expenditure on going abroad (territory) for business increased by 0.00 yuan, an increase of 0.00%; The final account of the purchase and operation expenses of official vehicles decreased by 3,200 yuan, a decrease of 1.27%; The final account of official reception expenses increased by 10,500 yuan, an increase of 64.61%. The main reason for the increase in the final account of the "three public" funds allocated by the general public budget in 2021 is that the epidemic situation in 2021 has eased compared with 2020, and the number of official visits has increased slightly, so the expenditure on official reception expenses has increased slightly compared with 2020.

(2) The specific situation of the final account of the expenditure of the "three public" funds allocated by the general public budget

In the final account of the "three public" funds allocated by the general public budget in 2021, the expenditure on going abroad (territory) for business is 0.00 yuan, accounting for 0.00%; the expenditure on the purchase, operation and maintenance of official vehicles was 251,500 yuan, accounting for 90.40%; The expenditure on official reception was 26,700 yuan, accounting for 9.60%. The details are as follows:

1.Expenses for going abroad (territory) for businessThe expenditure was 0.00 million yuan, and a total of 0 groups were arranged to go abroad (outside the territory) for business, with a total of 0 person-times.

2. Expenses for the purchase and operation and maintenance of official vehiclesThe expenditure was 251,500 yuan. Thereinto:

Purchase of official vehiclesExpenditure of 0.000 yuan, the purchase of 0 vehicles.

Operation and maintenance of official vehiclesThe expenditure was 251,500 yuan, and the number of official vehicles allocated by the general public budget was 12 (one of which was scrapped at the end of the year to be accounted for). It is mainly used for the development of advanced manufacturing industry chain, informatization and information industry, technological progress, park development and construction, small and medium-sized enterprise services, raw materials, food and drugs, productive logistics, radio supervision and inspection, etc.

3.Official reception expensesThe expenditure was 26,700 yuan. Thereinto:

Domestic reception feeThe expenditure was 26,700 yuan (including 0,000 yuan for foreign affairs reception), and a total of 26 batches of domestic official receptions (including 0 batches of foreign affairs receptions) were arranged, and 262 people were received (including 0 foreign affairs receptions). It is mainly used for the reception of 3 batches of investment promotion work, and the number of receptions is 31 people; 23 batches of receptions were received in connection with the industrial economy of relevant units, and a total of 231 people were received.

Overseas reception feeWith an expenditure of 0.00 yuan, a total of 0 batches of foreign official receptions were arranged, and 0 people were received.

Part IV Other Important Matters and Explanations of Relevant Standards

1. Expenditures for the operation of organs

In 2021, the operating expenses of the Yunnan Provincial Department of Industry and Information Technology (at the same level) were 10.822 million yuan, an increase of 20.32% compared with the previous year, mainly due to the improvement of the domestic epidemic situation compared with the previous year, and the increase in travel, meetings, training and other matters guaranteed by operating expenses, so the expenses also increased.

Second, the occupation of state-owned assets

As of December 31, 2021, the total assets of the Yunnan Provincial Department of Industry and Information Technology (at this level) were 122.2405 million yuan, of which 8.2638 million yuan were current assets, 101.5372 million yuan in fixed assets, 0.0 million yuan in foreign investment and securities, 6.1121 million yuan in construction projects, 5.5641 million yuan in intangible assets, and 763,300 yuan in other assets (see the attached table for details). Compared with the previous year, the total assets of this year decreased by 9.4267 million yuan, of which fixed assets increased by 734,500 yuan. dispose of 0 square meters of buildings, with an original book value of 00,000 yuan; 0 vehicles were disposed of, with an original book value of 00,000 yuan; 0 scrapped and damaged assets, the original book value of 00,000 yuan, and the income from asset disposal was 00,000 yuan; The rental house is 0 square meters, the original book value is 00,000 yuan, and the income from the use of assets is 00,000 yuan.

3. Government procurement expenditures

In 2021, the total government procurement expenditure of the department was 26.6744 million yuan, of which 197,000 yuan was spent on government procurement of goods, 250,000 yuan was spent on government procurement projects, and 26.2274 million yuan was spent on government procurement services. The contract amount awarded to small and medium-sized enterprises was 7.91 million yuan, accounting for 29.65% of the total government procurement expenditure.

Fourth, the performance of the department self-evaluation

The self-assessment of the overall expenditure performance of the department has been uniformly disclosed by the competent department, and our unit is a second-level budget unit and does not involve the self-assessment of the overall expenditure performance of the department.

project绩效自评情况详见附表（附表12）。

5. Explanation of other important matters

The information center of the Yunnan Provincial Department of Industry and Information Technology is a non-independent accounting institution, without an independent account, and the final accounts at this level include the final account information of the Information Center of the Yunnan Provincial Department of Industry and Information Technology.

6. Explanation of relevant calibers

(1) Personnel expenses in basic expenditures include wages and welfare expenditures and subsidies to individuals and families, and public expenditures include expenditures other than personnel expenditures such as goods and services expenditures and capital expenditures.

(2) The operating expenses of organs refer to the expenditures of public funds in the basic expenditures arranged by administrative units and public institutions managed with reference to the Civil Servants Law using the financial appropriations of the general public budget.

（三）按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括Expenses for going abroad (territory) for business、Expenses for the purchase and operation and maintenance of official vehicles、Official reception expenses。其中：Expenses for going abroad (territory) for business，指单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；Purchase of official vehicles费，指Purchase of official vehicles支出（含vehicle购置税、牌照费）；Operation and maintenance of official vehicles费，指单位按规定保留的公务用车燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出；公务用车指用于履行公务的机动vehicle，包括省部级干部专车、一般公务用车和执法执勤用车；Official reception expenses，指单位按规定开支的各类公务接待（含外宾接待）费用。

（四）“三公”经费决算数：指各部门（含下属单位）当年通过本级财政一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的Expenses for going abroad (territory) for business、Expenses for the purchase and operation and maintenance of official vehicles和Official reception expenses支出数（包括基本支出和project支出）。

Part 5 Explanation of Terms

1. Provincial medical reserve subsidy funds: in accordance with the "Yunnan Provincial Pharmaceutical Reserve Management Measures", the province's pharmaceutical reserves are implemented in accordance with the principle of enterprise storage and appropriate financial subsidies, and the funds are self-raised by the reserve enterprises according to the reserve plan, and the provincial finance subsidizes the storage enterprises in accordance with a certain proportion of capital occupation fees, storage management fees, storage losses and transportation costs.

2. Radio frequency occupancy fee expenditure: the central budget radio frequency occupancy fee funds allocated by the Ministry of Finance to our province through transfer payment, as well as the funds collected by the radio management agency of our province from frequency resource users in accordance with the regulations, and specially used for the development of radio industry and other related work in our province.

3. Provincial special funds for the development of small and medium-sized enterprises: in accordance with the relevant provisions of the "Regulations on the Promotion of Small and Medium-sized Enterprises in Yunnan Province", the provincial finance is established to adopt direct subsidies, loan discounts, substitution of awards, purchase of services, etc., to guide the transformation and upgrading of small and medium-sized enterprises in our province, technological innovation, market development, support the construction of public service system and financing service system for small and medium-sized enterprises, improve the development environment of small and medium-sized enterprises, promote the growth of the number of market entities, and break through the bottleneck of the development of small and medium-sized enterprises The provincial general public budget funds.

4. Expenditure on resource exploration information: reflects the government's expenditure on resource exploration information and other affairs, including expenditure on resource exploration, manufacturing, construction, industry and information industry supervision, production safety supervision, state-owned assets supervision, and support for the development and management of small and medium-sized enterprises.

5. Economic subjects: refers to a kind of classified account of government expenditure according to the nature of the economy and specific purposes, with two levels of categories and sections.

6. Functional Subjects: refers to a kind of classification of government expenditure according to its main functional activities, which mainly reflects the different functions and policy objectives of government activities, and is specifically divided into three levels: categories, sections and items.

附件1：project绩效自评表202208251******9374.pdf

Appendix 2: Yunnan Provincial Department of Industry and Information Technology (at the same level) final accounts schedule202208251******2123.pdf