Inner Mongolia Autonomous Region Environmental Monitoring Station Chifeng Branch 2024 Unit Budget Public Report

Table of Contents

Part 1 Overview of Departments (Units).

1. Main functions and responsibilities

2. The establishment of departments (units) and the composition of budget units

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

The second part is the description of the budget of the department (unit) in 2024

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 V 2024 Department (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 Departments (Units).

1. Main functions and responsibilities

The Chifeng Branch of the Inner Mongolia Autonomous Region Environmental Monitoring Station undertakes the monitoring and early warning of ecological and environmental quality within its jurisdiction, undertakes the emergency monitoring of environmental emergencies, and carries out the quality verification and sampling of the supervision and monitoring of key pollution sources and the law enforcement monitoring of pollution sources. Undertake the collection, review and management of environmental monitoring network data. Participate in technical research in the field of ecological environment monitoring. Provide support for the management of the ecological environment and comprehensive law enforcement of league cities and banner counties (cities and districts), and undertake public welfare monitoring tasks entrusted by local party committees and governments. Undertake the key work of the overall arrangement of the Inner Mongolia Autonomous Region Environmental Monitoring Station.

2. The establishment of departments (units) and the composition of budget units

From the perspective of the composition of the budget unit, the budget of the Chifeng sub-station of the Inner Mongolia Autonomous Region Environmental Monitoring Station only includes the budget of a public institution of the Chifeng sub-station of the Inner Mongolia Autonomous Region Environmental Monitoring Station, which is subordinate to the Inner Mongolia Autonomous Region Environmental Monitoring Station, and is a three-level budget unit with independent accounting, and implements the government accounting system, and the basic information of the unit organization and personnel is as follows:

The Chifeng Branch of the Inner Mongolia Autonomous Region Environmental Monitoring Station is a public welfare institution belonging to the Inner Mongolia Autonomous Region Environmental Monitoring Station, which is an independent accounting institution with full financial allocation, no subordinate and secondary units, with an approved establishment of 44 institutions, 3 unit leaders (1 deputy department level and 2 department level), and 6 department-level institutions: office, comprehensive room, laboratory, monitoring room, monitoring room, monitoring room, monitoring room, and monitoring room, and 8 approved section-level leaders of internal institutions (6 at the department level and 2 at the deputy section level). There are 43 employees and 2 retirees.

See the table for details:

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

The main tasks of the Chifeng Sub-station of the Inner Mongolia Autonomous Region Environmental Monitoring Station in 2024 are to complete the on-site sampling and data reporting of the monitoring tasks of centralized drinking water quality monitoring at the prefecture and county level in 2024, groundwater monitoring at state-controlled points, monitoring and monitoring of surface water sections at district-controlled surfaces, acid rain monitoring and dust monitoring in urban areas, and dust monitoring, data review and transmission of state-controlled air stations, sand and dust monitoring stations, monitoring of ecological function zones, and cooperation with the Autonomous Region General Station and the Bureau of Ecology and Environment to carry out various temporary monitoring work.

The second part is the description of the budget of the department (unit) in 2024

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

The 2024 revenue budget of the Chifeng Branch of the Inner Mongolia Autonomous Region Environmental Monitoring Station totals 16.332 million yuan, an increase of 2.0559 million yuan or 14.40% compared with the previous year. Among them: the income of this year was 16.1923 million yuan, and the balance carried forward from the previous year was 139,600 yuan

The 2024 annual expenditure budget of the Chifeng Branch of the Inner Mongolia Autonomous Region Environmental Monitoring Station totals 16.332 million yuan, an increase of 2.0559 million yuan or 14.40% compared with the previous year. Among them: the expenditure of this year is 16.332 million yuan.

(1) The total revenue budget is 16.332 million yuan. Include:

1. The total income of this year is 16.1923 million yuan.

(1) The general public budget appropriation revenue was 16.1923 million yuan, an increase of 1.9162 million yuan or 13.42% compared with the previous year. This is mainly due to the normal increase and change in the budget.

(2) The budget appropriation income of government funds was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(3) The state-owned capital operating budget appropriation income was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(4) The income of the special financial account management funds was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(5) The business income was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(6) The operating income of public institutions was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(7) The subsidy income of the superior was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(8) The income of the subsidiary units was 00,000 yuan, an increase of 00,000 yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

(9) Other income was 0.0 million yuan, an increase of 0.0 million yuan or 0% compared with the previous year. The main reason is that there is no such content in the Chifeng sub-station.

2. The carry-over balance of the previous year was 139,600 yuan. Compared with the previous year, it increased by 139,600 yuan. The main reason is that there are project funds carried forward from 2023 to 2024.

(2) The total expenditure budget is 16.332 million yuan. Include:

1. The total expenditure for this year is 16.332 million yuan.

(1) The expenditure on social security and employment (category) was 984,100 yuan, which was mainly used for retirement funds, pension insurance payment and occupational annuity payment for in-service employees. Compared with the previous year, it increased by 36,800 yuan, an increase of 3.88%. This was mainly due to the increase in expenditure due to the addition of one additional staff and the adjustment of the contribution base.

(2) The expenditure on health (category) was 493,600 yuan, which was mainly used for the payment of medical insurance for in-service employees and the payment of medical subsidies for civil servants. Compared with the previous year, it increased by 34,500 yuan, an increase of 7.51%. This was mainly due to the increase in expenditure due to the addition of one additional staff and the adjustment of the contribution base.

(3) The expenditure on energy conservation and environmental protection (category) was 14.2205 million yuan, which was mainly used for personnel salary, daily public fund expenditure and project expenditure. Compared with the previous year, it increased by 1.8908 million yuan, an increase of 15.34%. The main reason is that one new staff member has been added, and at the same time, the increase in basic expenditure due to the increase in staff salaries, and the increase in project expenditure due to the increase in work tasks.

(4) The expenditure on housing security (category) was 633,700 yuan, which was mainly used for the payment of housing provident fund for in-service employees. Compared with the previous year, it increased by 93,700 yuan, an increase of 17.35%. This was mainly due to the increase in expenditure due to the addition of one new staff and the adjustment of the contribution base

2. The year-end transfer balance is 00,000 yuan, mainly because there is no year-end transfer balance at the Chifeng branch.

2. Explanation of the income budget

The 2024 revenue budget of Chifeng Substation totals 16.332 million yuan, including 16.1923 million yuan in this year's income and 139,600 yuan in the carry-over balance of the previous year. Thereinto:

This year's general public budget revenue was 16.1923 million yuan, accounting for 99.15%;

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 forward from the previous year was 139,600 yuan, accounting for 0.85%;

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%.

Figure 1: Revenue budget chart

3. Explanation of the expenditure budget

The total expenditure budget of Chifeng Substation in 2024 is 16.332 million yuan, including:

The basic expenditure was 7.8923 million yuan, accounting for 48.32%. Among them, the expenditure on social security and employment was 984,100 yuan, accounting for 6.03%, the expenditure on health care was 493,600 yuan, accounting for 3.02%, the expenditure on energy conservation and environmental protection was 5.7808 million yuan, accounting for 35.40%, and the expenditure on housing security was 633,700 yuan, accounting for 3.88%;

The project expenditure was 8.4396 million yuan, accounting for 51.68%, including 8.4396 million yuan for energy conservation and environmental protection, accounting for 51.68%;

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%.

Figure 2: Expenditure budget chart

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

The total budget of Chifeng Substation's 2024 financial appropriation income is 16.332 million yuan. Compared with the previous year, the total revenue of financial appropriation increased by 2.0559 million yuan, an increase of 14.40%. Among them, the income of this year was 16.1923 million yuan, and the carryover of 139,600 yuan from the previous year. The main reason is the normal increase and change of the budget.

The total budget of the 2024 financial appropriation expenditure of the Chifeng sub-station is 16.332 million yuan. Compared with the previous year, the total expenditure of financial appropriation increased by 2.0559 million yuan, an increase of 14.40%. Among them: social security and employment expenditure of 984,100 yuan, health expenditure of 493,600 yuan, energy conservation and environmental protection expenditure of 14,220,500 yuan, housing security expenditure of 633,700 yuan, mainly due to the addition of 1 new staff, salary increase, social security payment base adjustment led to an increase in basic expenditure, and an increase in work tasks led to an increase in project expenditure.

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

The 2024 general public budget expenditure budget of Chifeng Sub-station is 16.332 million yuan, an increase of 2.0559 million yuan or 14.40% compared with the previous year. The details are as follows:

(1) 984,100 yuan for social security and employment, an increase of 36,800 yuan or 3.88% compared with 947,300 yuan in the previous year. The main reason for the increase is the increase in the annual social insurance contribution base. Thereinto:

(1) Pension expenditure of administrative institutions (items) The basic pension insurance payment expenditure of organs and institutions was 634,100 yuan, an increase of 24,500 yuan or 4.02% compared with 609,600 yuan in the previous year, mainly due to the increase in the annual social insurance payment base.

(2) The pension expenditure of administrative institutions (items) and the occupational annuity payment expenditure of organs and institutions were 317,100 yuan, an increase of 12,300 yuan or 4.04% compared with 304,800 yuan in the previous year, mainly due to the increase in the annual social security payment base.

(3) The pension expenditure of administrative institutions (funds) and the retirement (items) of public institutions were 32,900 yuan, an increase of 00,000 yuan compared with 32,900 yuan in the previous year, mainly due to the fact that there were no new retirees and no change in the project.

(2) Health expenditure was 493,600 yuan, an increase of 34,500 yuan or 7.51% over the previous year's budget of 459,100 yuan, mainly due to the increase in the 2024 budget medical insurance payment base. Thereinto:

(1) The medical expenditure (item) of administrative institutions was 311,400 yuan, an increase of 28,100 yuan or 9.92% compared with 283,300 yuan in the previous year, mainly due to the increase in the annual social security insurance payment base.

(2) The medical subsidy expenditure (item) for civil servants in administrative institutions was 182,300 yuan, an increase of 6,500 yuan or 3.70% compared with the budget of 175,800 yuan in the previous year, mainly due to the increase in the annual social security insurance payment base.

(3) Energy conservation and environmental protection expenditure of 14.2205 million yuan, an increase of 1.8908 million yuan over the previous year's budget of 12.3297 million yuan, an increase of 15.34%, the main reason for the increase is: 1 new staff, at the same time, the increase in basic expenditures due to the increase in personnel salaries, and the increase in project expenditures due to the increase in work tasks. Thereinto:

(1) Environmental monitoring and monitoring (paragraph) Other environmental monitoring and monitoring expenditures (items) The budget at the beginning of the year was 8.4396 million yuan, an increase of 1.7052 million yuan or 25.32% compared with the budget of 6.7344 million yuan in the previous year, mainly due to the increase in project expenditure due to the increase in workload and tasks in 2024.

(2) The budget for ecological environment monitoring and information expenditure (item) at the beginning of the year was 5.7514 million yuan, an increase of 180,700 yuan or 3.24% compared with the budget of 5.5707 million yuan in the previous year, mainly due to the increase in normal annual wages.

(3) The budget at the beginning of the year was 29,400 yuan, an increase of 4,800 yuan or 19.51% compared with the budget of 24,600 yuan in the previous year, mainly due to the increase in the payment base of other social endowment insurance.

(4) Housing security expenditure was 633,700 yuan, an increase of 93,700 yuan or 17.35% compared with 540,000 yuan in the previous year, including:

The housing reform expenditure (section) housing provident fund (item) budget at the beginning of the year was 633,700 yuan, an increase of 93,700 yuan compared with 540,000 yuan in the previous year, an increase of 17.35%, mainly due to the increase in the annual housing provident fund payment base.

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

The basic expenditure budget of the general public budget of Chifeng Substation in 2024 is 7.8923 million yuan, of which:

(1) Personnel funds of 7.4852 million yuan. It mainly includes a basic salary of 2,205,400 yuan, an allowance of 1,335,000 yuan, a bonus of 467,500 yuan, a performance salary of 1,336,400 yuan, a basic endowment insurance of 634,100 yuan for government agencies and institutions, a 317,100 yuan for occupational annuity, a basic medical insurance for employees of 294,100 yuan, a medical subsidy of 182,300 yuan for civil servants, a 46,700 yuan for other social security, a housing provident fund of 633,700 yuan, and a retirement fee of 32,900 yuan.

(2) Public funds of 407,200 yuan. It mainly includes office expenses of 120,000 yuan, trade union funds of 94,100 yuan, welfare expenses of 117,600 yuan, and other goods and services expenses of 75,400 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 Chifeng Substation in 2024 is 315,000 yuan, of which 00,000 yuan is spent on going abroad (territory) for business, accounting for 0%, 315,000 yuan is spent on the purchase and operation and maintenance of official vehicles, accounting for 100%, and 00,000 yuan is spent on official reception. The details are as follows:

The budget expenditure of the "three publics" allocated by the general public budget was 315,000 yuan, an increase of 00,000 yuan or 0% over the budget of the previous year;

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 because the Chifeng branch station does not incur the cost of going abroad (abroad) for business.

2. The budget expenditure for the purchase and operation and maintenance of official vehicles is 315,000 yuan. Thereinto:

(1) The budget expenditure for the purchase of official vehicles was 00,000 yuan, an increase of 00,000 yuan over the budget of the previous year, mainly due to the fact that there was no purchase cost for official vehicles at the Chifeng sub-station.

(2) The budget expenditure for the operation and maintenance of official vehicles was 315,000 yuan, an increase of 00,000 yuan over the budget of the previous year, mainly due to the fact that the Chifeng branch station did not add new operation and maintenance expenses for official vehicles.

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 because the Chifeng sub-station does not incur official reception expenses.

8. Explanation of the budget expenditure budget of government funds

Chifeng sub-station's 2024 government fund expenditure budget expenditure 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 government fund budget expenditure in this unit.

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

The 2024 state-owned capital operating budget expenditure of Chifeng sub-station 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 has no state-owned capital operating budget expenditure.

10. Description of the project expenditure budget

There are 3 projects in the 2024 budget of Chifeng Substation, with a total project budget of 8.4396 million yuan. Among them, the amount of financial appropriation this year is 8.3 million yuan, the balance of financial appropriation carry-over is 139,600 yuan, the special financial account management fund is 00,000 yuan, and the unit fund is 00,000 yuan. It mainly includes the budget of 2.18 million yuan at the beginning of the year for the ecological environment quality monitoring project, 290,000 yuan for the property fee project, and 5.9696 million yuan for the laboratory construction and monitoring project.

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

The 2024 budget expenditure of the operating expenses of the Chifeng sub-station is 407,200 yuan, an increase of 8,200 yuan or 2.06% compared with the previous year. The main reason is that the annual increase in general public funds is normal.

12. Explanation of the budget for government procurement expenditures

The total government procurement expenditure budget of Chifeng Substation in 2024 is 4.715 million yuan, of which 2.211 million yuan is spent on goods to be procured, 0.0 million yuan is spent on projects to be procured, and 2.504 million yuan is spent on services to be purchased.

13. Description of the occupation of state-owned assets

There are a total of 10 vehicles in Chifeng sub-station, including 0 general official vehicles, 0 law enforcement vehicles, 1 special professional and technical vehicle, 0 business vehicles, and 9 other vehicles. There are 23 sets (sets) of special equipment with a unit price of more than 1 million yuan (inclusive), mainly a set of liquid chromatography mass spectrometry spectrometry spectrometry (including the import of pretreatment equipment) of 3.47 million yuan, a set of super microwave chemistry platform of 1.49 million yuan, a set of inductively coupled plasma mass spectrometer of 1.989 million yuan, a set of continuous flow analyzer (function 1 type) of 1.01 million yuan, and a set of continuous flow analyzer (function type 2) of 1.01 million yuan. 1.026 million yuan of portable Fourier transform infrared multi-group gas analyzer (qualitative and quantitative), 1.115 million yuan of air pollution prevention and control environmental monitoring integrated management system platform, 1.159 million yuan of gas chromatography-mass spectrometer import, 1.04 million yuan of inductively coupled plasma emission spectrometer, 1.7 million yuan of Su code tank supporting sampling system, 2.0844 million yuan of host and standard accessories, 1.435 million yuan of purge trap + headspace sampler, 1 GCMS220 000 yuan of 10,000 yuan, 2.388 million yuan for VOCs online automatic monitor, 1.148 million yuan for 150 square meters of integrated station (lightning protection), 1.895 million yuan for online ion chromatograph, 1.298 million yuan for PANs analyzer, 1.795 million yuan for microwave radiometer, 1.148 million yuan for atmospheric aerosol organic carbon/elemental carbon analyzer (OC/EC), 1.497 million yuan for particulate matter lidar, 1.197 million yuan for photolysis spectrometer, 2.345 million yuan for a set of atmospheric heavy metal analyzer and 1.366 million yuan for a set of general radio communication equipment.

14. Description of project performance objectives

In 2024, the Chifeng sub-station will fill in 3 budget items and 3 public projects, and the open projects will account for 100% of all budget items. The project budget of 8.3 million yuan (excluding the projects carried forward from the previous year) is publicly filled in with the performance target, accounting for 100% of the total project budget.

Part III Explanation of Terms

1. Financial allocation: all kinds of financial appropriations obtained from the 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. Business income: refers to the income obtained by public institutions from carrying out professional business activities and auxiliary activities.

6. Operating income of public institutions: refers to the income obtained by public institutions from carrying out non-independent accounting business activities in addition to professional business activities and their auxiliary activities.

7. Other income: refers to income other than the above-mentioned "revenue from general public budget appropriation", "business income", "operating income of public institutions", etc. It mainly refers to the income from the sale of houses and the interest income from deposits that are used in accordance with the regulations.

8. Carry-over and balance from the previous year: refers to the funds that have not been completed in previous years and are carried forward to the current year and continue to be used according to the original purpose.

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

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

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

12. "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 foreign guest reception) expenses incurred by departments (units) in accordance with regulations.

XIII. 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 water and electricity expenses, office building heating expenses, office property management fees, official vehicle operation and maintenance fees, 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: Xu Tiefeng, Zhu Ying Tel: 0476-8336089

The fifth part of the 2024 Chifeng sub-station department budget public table

For details, see the attached table: 12 budget disclosure tables of the Chifeng Branch of the Inner Mongolia Autonomous Region Environmental Monitoring Station in 2024, which will be uploaded and disclosed separately.

Release time: February 23, 2024