Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center 2024 unit budget public report

directory

The first part is the overview of the unit

1. Main functions and responsibilities

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

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

The second part is the description of the 2024 unit budget

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

2. Explanation of the income budget

3. Explanation of the expenditure budget

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

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

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

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

8. Explanation of the budget expenditure budget of government funds

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

10. Description of the project expenditure budget

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

12. Explanation of the budget for government procurement expenditures

13. Description of the occupation of state-owned assets

14. Description of project performance objectives

Part III: Explanation of Terms

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

Part V: 2024 Unit Budget Table

The first part is the overview of the unit

1. Main functions and responsibilities

1. Undertake the prevention and control of solid waste, heavy metals, tailings ponds and toxic and harmful chemicals in the autonomous region, as well as the technical services for the supervision and management of the ecological environment.

2. Undertake technical services for the prevention and control of soil, rural and pastoral areas, agriculture and animal husbandry and groundwater pollution and the supervision and management of the ecological environment in the autonomous region.

3. Carry out technical support for the emergency treatment and disposal of solid waste, heavy metals, tailings ponds, toxic and harmful chemicals and soil ecological environment sudden pollution accidents.

4. Undertake other related work assigned by the Department of Ecology and Environment of the Autonomous Region.

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

The Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center is a public welfare institution equivalent to the department level under the Department of Ecology and Environment of the Inner Mongolia Autonomous Region. There are 6 department-level institutions: office, comprehensive service room, solid waste technology room, chemical technology room, soil environment technology room, and rural pollution prevention and control technology room. The approved business establishment is 26. The number of department-level leaders is 3 and the number of section-level leaders is 9. There are no subordinate units in this unit.

1. From the perspective of the composition of budget units, there is a total of 1 budget unit included in the scope of the 2024 budget of the unit, including: Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center. See the table for details:

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

(1) Make good use of the coordination mechanism for ecological safety barrier work, strengthen departmental coordination, and perform work responsibilities well. Continue to strengthen the business training and learning of cadres, and do a good job in technical support for solid and soil departments.

(2) Do a solid job in the field of soil consolidation investigation and research. Focusing on the requirements of the national policy, combined with the actual situation of the work, aiming at the hot spots of concern in the field of soil consolidation, the lack of work shortcomings, and the people's urgency, hardship and expectation, sorting out the "problem list", and clarifying the theme and direction of the research to carry out targeted research. With the goal of "solving problems", strengthen the application of investigation and research results, and transform the research results with guidance and operability into policy measures, institutional methods, and decision-making suggestions in a timely manner.

(3) Strengthen the environmental risk management and control of solid waste, chemicals, heavy metals and tailings ponds. Help and guide the high-quality construction of "zero-waste cities" in Hohhot, Baotou and Ordos, strengthen on-site research and exchanges, implement precise technical assistance and guidance, strengthen social publicity, actively guide public participation, and continuously expand the influence of "zero-waste cities" construction. Strengthen the environmental risk management and control of new pollutants in petrochemical, coating and other industries. The autonomous region's solid waste management information system is fully operational. Carry out pollution prevention and control and hidden danger investigation of tailings ponds, and carry out information management of tailings ponds. Promote the comprehensive utilization of bulk industrial solid waste, complete the declaration data of general industrial solid waste in the whole region and connect with the national system, strengthen the analysis of the utilization technology, mode and application of bulk industrial solid waste such as fly ash and coal gangue, support the improvement of the comprehensive utilization capacity and level of bulk industrial solid waste in the autonomous region, and guide the application of the "Technical Specifications for the Use of General Industrial Solid Waste in Mining Backfill and Ecological Restoration".

(4) Gradually improve the soil, groundwater, and agricultural and rural environments. Strengthen source control of polluted farmland. Organize and complete the investigation and evaluation of the pollution status of the remaining mines in the Yellow River Basin, complete the investigation project of historical solid waste around the polluted cultivated land in the autonomous region, and carry out the investigation and rectification of enterprises in key industries involving cadmium and other heavy metals. Strengthen the risk management and control of construction land. Promote the implementation of soil pollution risk control measures for priority supervision plots. Conduct monthly scheduling and summaries of the implementation of soil pollution risk control measures for the region's 194 priority supervision plots, and update the list of priority supervision plots in the autonomous region in accordance with relevant requirements, and carry out technical guidance at the same time. Strengthen the investigation of soil pollution risks and hidden dangers, self-monitoring, technical support, and guidance work of key soil pollution supervision units. Supervise and guide more than 400 key soil pollution supervision units and 58 key groundwater pollution prevention and control units to implement the responsibility of soil and groundwater self-monitoring and hidden danger investigation. According to the requirements of the Soil Department, complete the 2024 "retrospective" spot check on the investigation of soil risks and hidden dangers in key supervision units for soil pollution prevention and control. On the basis of the results of the investigation and assessment of the pollution status of historical solid waste in key areas, promote the implementation of a number of soil pollution source prevention and control projects, do a good job of technical guidance and assistance for relevant projects, and do a good job of warehousing review of warehousing projects in strict accordance with relevant requirements. Strengthen the environmental supervision of groundwater. Help and guide the league city to carry out the delineation of key areas for groundwater pollution prevention and control, and promote the zoning management and hierarchical prevention and control of groundwater environment. Carry out a detailed investigation of the groundwater environmental status in the agglomeration areas of chemical enterprises with large groundwater environmental risks and hidden dangers, strengthen normalized monitoring, and implement risk control measures. Promote the prevention and control of pollution in agriculture and rural areas. Promote the comprehensive utilization of straw and livestock and poultry manure. Explore the potential of carbon reduction in the improvement of human settlements in rural and pastoral areas. Guide all localities to link plans related to pollution prevention and control in rural and pastoral areas with village plans.

(5) Fully operate the solid waste management information system of the autonomous region, and purchase and install the plug-ins of the hazardous waste management plan and hazardous waste management ledger module in the Inner Mongolia solid waste management information system in accordance with the technical guidelines for the formulation of hazardous waste management plans and management ledgers. Strictly review the technical review of hazardous waste business licenses, and standardize the audit of the dismantling and disposal of waste electrical and electronic products.

(6) Carry out the review of the special fund project library for pollution prevention and control in the field of soil consolidation, and carry out the review of the special fund project library for the prevention and control of solid waste, soil, rural and groundwater pollution on a quarterly basis. Strengthen project assistance and guidance, improve the quality of project application in the league city, and enhance the enthusiasm of project declaration. In view of the policies, regulations and relevant technical specifications and standards in the field of soil pollution prevention and control, especially for the new work requirements and measures, carry out flexible and diverse publicity, training, guidance and assistance, so that the relevant management personnel and technical personnel of the league cities can understand and grasp the essence of the work in a timely manner and improve the overall work level.

The second part is the description of the 2024 unit budget

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

The 2024 revenue and expenditure budget of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center totaled 13.8252 million yuan, a decrease of 24.9698 million yuan or 180.61% compared with the previous year. Thereinto:

(1) The total revenue budget is 13.8252 million yuan. Include:

1. The total income of this year is 13.8252 million yuan.

(1) The general public budget appropriation revenue was 13.8252 million yuan, a decrease of 24.9698 million yuan or 180.61% compared with the previous year. The main reason is that in 2023, the investigation project of heavy metal pollution such as residual solid waste (waste residue) in key areas of Inner Mongolia Autonomous Region will be completed with 26.5837 million yuan.

(2) The budget appropriation income of government funds is 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. Main reason: This item does not exist.

(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%. Main reason: This item does not exist.

(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%. Main reason: This item does not exist.

(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%. Main reason: This item does not exist.

(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%. Main reason: This item does not exist.

(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%. Main reason: This item does not exist.

(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%. Main reason: This item does not exist.

(9) Other income was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, an increase (decrease) of 0%. Main reason: This item does not exist.

2. The carry-over balance of the previous year is 00,000 yuan. Compared with the previous year, it decreased by 26.5837 million yuan, an increase of 100%. The main reason is that there are no carry-over funds from the previous year this year.

(2) The total expenditure budget is 13.8252 million yuan. Include:

1. The total expenditure for this year is 13.8252 million yuan.

(1) The expenditure on general public services (categories) was 13.8252 million yuan, a decrease of 24.9698 million yuan or 180.61% compared with the previous year. The main reason is that in 2023, the investigation project of heavy metal pollution such as residual solid waste (waste residue) in key areas of Inner Mongolia Autonomous Region will be completed with 26.5837 million yuan.

(2) Public safety (class) expenditure of 00,000 yuan, mainly used for the absence of this content. Compared with the previous year, it increased (decreased) 00,000 yuan, and increased (decreased) 0%. The main reason for this is the absence of this content.

2. The year-end balance of 26.5837 million yuan is mainly due to the completion of 26.5837 million yuan of heavy metal pollution investigation projects such as residual solid waste (waste residue) in key areas of Inner Mongolia Autonomous Region in 2023.

2. Explanation of the income budget

The 2024 revenue budget of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center totals 13.8252 million yuan, including 13.8252 million yuan of income this year and a carry-over balance of 0.0 million yuan from the previous year. Thereinto:

This year's general public budget revenue was 13.8252 million yuan, accounting for 100%;

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

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

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

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

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

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

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

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

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

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

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

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

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

3. Explanation of the expenditure budget

The Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center has a total expenditure budget of 13.8252 million yuan in 2024, including:

the basic expenditure was 5.7852 million yuan, accounting for 41.85%;

The project expenditure was 8.04 million yuan, accounting for 58.15%;

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 Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center has a total budget of 13.8252 million yuan in 2024. Compared with the previous year, the total revenue and expenditure of financial appropriations decreased by 24.9698 million yuan, a decrease of 180.61%. The main reason is that in 2023, the investigation project of heavy metal pollution such as residual solid waste (waste residue) in key areas of Inner Mongolia Autonomous Region will be completed with 26.5837 million yuan.

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

The 2024 general public budget expenditure budget of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center is 13.8252 million yuan, a decrease of 24.9698 million yuan or 180.61% compared with the previous year. The details are as follows:

(1) General public services (categories)

The budget for general public services at the beginning of the year was 13.8252 million yuan, a decrease of 24.9698 million yuan compared with the previous year. Thereinto:

1. 642,900 yuan for social security and employment, an increase of 103,700 yuan or 16.13% over the previous year's budget.

2. Health expenditure was 257,100 yuan, a decrease of 27,200 yuan or 10.58% over the previous year's budget.

3. Energy conservation and environmental protection expenditure was 12.6073 million yuan, a decrease of 25.1115 million yuan from the previous year's budget. A decrease of 199.18%.

4. Housing security expenditure was 317,900 yuan, an increase of 10,900 yuan over the previous year's budget. An increase of 3.43%.

(2) Public safety (category)

The budget for public security at the beginning of the year was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year. Thereinto:

1. Public security (paragraph) administrative operation (item). The budget at the beginning of the year was 00,000 yuan, an increase (decrease) of 00,000 yuan compared with the previous year, and an increase (decrease) of 0%.

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

The basic expenditure budget of the 2024 general public budget of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center is 5.7852 million yuan, of which:

(1) Personnel expenses of 5.5631 million yuan. It mainly includes: basic salary, allowances and subsidies, bonuses, food subsidies, performance wages, housing provident funds, medical expenses, other salary and welfare expenses, severance pay, retirement expenses, pensions, incentives, and other subsidies for individuals and families.

(2) Public funds of 222,100 yuan. It mainly includes: office expenses, printing fees, consulting fees, handling fees, water charges, electricity charges, post and telecommunications fees, heating expenses, property management fees, travel expenses, maintenance (care) expenses, leasing fees, conference fees, training fees, labor service costs, entrusted business expenses, trade union funds, welfare expenses, official vehicle operation and maintenance expenses, other transportation expenses, other goods and services expenses, office equipment purchase, special equipment purchase, information network and software purchase and update, other capital expenditures, etc.

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

The Inner Mongolia Autonomous Region Solid Waste and Soil Ecology and Environment Technology Center has a budget expenditure of 70,000 yuan for the "three publics" allocated by the general public budget in 2024, of which 00,000 yuan is spent on going abroad (territory) for business, accounting for 0%, 70,000 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 is 70,000 yuan, an increase (decrease) 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 (decrease) of 00,000 yuan over the budget of the previous year.

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

(1) The budget expenditure for the purchase of official vehicles is 00,000 yuan, an increase (decrease) of 00,000 yuan over the budget of the previous year.

(2) The budget expenditure for the operation and maintenance of official vehicles is 70,000 yuan, an increase (decrease) of 00,000 yuan over the budget of the previous year.

3. The budget expenditure for official reception expenses is 00,000 yuan, an increase (decrease) of 00,000 yuan over the budget of the previous year.

8. Explanation of the budget expenditure budget of government funds

Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center 2024 government fund expenditure budget expenditure of 00,000 yuan. Compared with the previous year, it increased (decreased) 00,000 yuan, and increased (decreased) 0%. Thereinto:

1. Urban and rural community expenditures (categories) of government housing funds and expenditures (items) of management expenses (items) corresponding to special debt income arrangements are 00,000 yuan, and there is no budget expenditure of government funds in this unit.

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

Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center 2024 state-owned capital operating budget expenditure of 00,000 yuan. Compared with the previous year, it increased (decreased) 00,000 yuan, and increased (decreased) 0%. Thereinto:

1. State-owned capital operating budget expenditure (category) to solve the problems left over from history and reform cost expenditure (section) "three for one industry" transfer subsidy expenditure (item) expenditure of 00,000 yuan, the main reason: the unit has no state-owned capital operating budget expenditure.

10. Description of the project expenditure budget

There are 6 projects in the 2024 budget arrangement of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center, with a total project budget of 8.04 million yuan. Among them, the amount of financial appropriation this year is 8.04 million yuan, the balance of financial appropriation carry-over is 00,000 yuan, the special financial account management fund is 00,000 yuan, and the unit fund is 00,000 yuan.

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

The 2024 budget expenditure of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center will be 222,100 yuan, an increase of 11,000 yuan or 4.95% compared with the previous year. The main reason is: 2 new personnel were recruited by open recruitment.

12. Explanation of the budget for government procurement expenditures

The total government procurement expenditure budget of the Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center in 2024 is 290,500 yuan, of which 00,000 yuan is spent on goods to be purchased, 00,000 yuan is spent on projects to be procured, and 290,500 yuan is spent on services to be purchased.

13. Description of the occupation of state-owned assets

The Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center has a total of 2 vehicles, including 0 vehicles for general official use, 0 vehicles for law enforcement duty, 0 vehicles for special professional technology, 2 business vehicles, and 0 other vehicles. 2 sets (sets) of general equipment with a unit price of more than 500,000 yuan (inclusive), and 5 sets (sets) of special equipment with a unit price of more than 1 million yuan (inclusive).

14. Description of project performance objectives

The Inner Mongolia Autonomous Region Solid Waste and Soil Ecological Environment Technology Center will fill in 6 budget items and 6 public projects in 2024, accounting for 100% of all budget items. The project budget of 8.04 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 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. 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 foreign guest reception) expenses incurred by departments (units) in accordance with 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.

(Each department (unit) shall explain the terms according to the corresponding funding situation in the public budget table, and the terms that are not involved may be deleted.) ）

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

Feedback and contact information on the budget disclosure of this unit: 0471-4632245

Contact: Zhao Jing Tel: 0471-4632245

Part 5: 2024 Annual Unit Budget Disclosure 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

Remarks: 1. See the attachment for the budget disclosure form

2. According to the requirements of budget disclosure, budget disclosure report and public form

The unit of counting is 10,000 yuan, and the 2024 budget is prepared in the unit of counting yuan

There is a difference in rounding to the second decimal place.

Release time: February 22, 2024