Inner Mongolia Autonomous Region Ecological Environment Comprehensive Administrative Law Enforcement Corps (Department) 2024 Department Budget Public Report

directory

The first part is the overview of the unit

1. Main functions and responsibilities

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

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

The second part is the description of the 2024 unit budget

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

2. Explanation of the income budget

3. Explanation of the expenditure budget

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

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

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

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

8. Explanation of the budget expenditure budget of government funds

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

10. Description of the project expenditure budget

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

12. Explanation of the budget for government procurement expenditures

13. Description of the occupation of state-owned assets

14. Description of project performance objectives

Part III: Explanation of Terms

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

Part V: 2024 Unit Budget Table

1. Summary of income and expenditure

2. Summary of income

Summary of expenditures

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

5. Schedule of expenditures of the general public budget

6. Table of basic expenditures of the general public budget

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

8. Budget expenditure table of government funds

9. State-owned capital operating budget expenditure table

10. Project expenditure table

11. Project performance target table

12. Government procurement budget table

Part I: Overview of the department

1. Main functions and responsibilities

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

2. Institutional setup and composition of budget departments

From the perspective of the composition of budget departments, the budget of the autonomous region's ecological and environmental comprehensive administrative law enforcement corps includes: the budget of the corps and the budget of each branch department.

(A) the Inner Mongolia Autonomous Region Ecological Environment Comprehensive Administrative Law Enforcement Corps department organization and personnel of the basic situation

After the reform of the public institutions of the Autonomous Region's Ecological Environment Comprehensive Administrative Law Enforcement Corps, there are now 4 third-level budget units. Among them: 3 public institutions managed with reference to civil servants, and 1 public welfare first-class public institution.

The number of employees is 101, and the number of business personnel is 101. There are 60 people, including 52 incumbents and 8 retirees. The corps has 7 functional departments (offices), 41 employees, 23 incumbents and 7 retirees, and 3 branches, 2 institutions and 1 public institution managed by reference to civil servants, with 60 employees, 29 incumbents and 1 retiree.

(2) The Autonomous Region's Department of Ecology and Environment is set up as a department

The budget departments of the secondary and subordinate branches included in the scope of the departmental budget in 2024:

Unit Situation Table

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

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

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

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

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

Part II: Explanation of the 2024 departmental budget arrangement

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

The revenue and expenditure budget of our department in 2024 totaled 26.8204 million yuan, an increase of 3.9362 million yuan or 17.20% compared with the previous year. Thereinto:

(1) The total revenue budget is 26.8204 million yuan. Include:

1. The total income for the year was 26.8204 million yuan.

(1) The revenue from the general public budget was 26.8204 million yuan, an increase of 3.9362 million yuan or 17.20% compared with the previous year. The main reason is the increase in project funding in our department.

2. The carry-over balance of the previous year is 00,000 yuan. Compared with the previous year, it increased (decreased) 00,000 yuan, and increased (decreased) 0%. The main reason is that I have a balance carried forward from the previous year in my department.

(2) The total expenditure budget is 26.8204 million yuan. Include:

1. The total expenditure for the year was 26.8204 million yuan.

(1) The expenditure on social security and employment (category) was 1.4318 million yuan, which was mainly used for pension insurance and annuity for employees of the department. Compared with the previous year, it increased by 85,900 yuan, an increase of 6.38%. The main reason is the increase in the base of normal wage expenditure of the department.

(2) The expenditure on health care (category) was 656,300 yuan, which was mainly used for departmental medical insurance. Compared with the previous year, it increased by 30,500 yuan, an increase of 4.87%. The main reason is the increase in the base of normal wage expenditure of the department.

(3) The expenditure on energy conservation and environmental protection (category) was 23.9149 million yuan, which was mainly used for departmental project funds. Compared with the previous year, it increased by 3.7988 million yuan, an increase of 18.88%. The main reason for this is the increase in departmental tasks.

(4) The expenditure on housing security (category) was 817,500 yuan, which was mainly used for the payment of housing provident fund by department employees. Compared with the previous year, it increased by 21,100 yuan, an increase of 2.65%. The main reason is the increase in the base of normal wage expenditure of the department.

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

2. Explanation of the income budget

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

The revenue budget of our department in 2024 totals 26.8204 million yuan, including 26.8204 million yuan of income this year, and 0.0 million yuan of carry-over balance from the previous year. Thereinto:

The general public budget revenue for the year was 26.8204 million yuan, accounting for 100.00%;

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

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

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

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

The operating income of the business department 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 departments 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 departmental funds carried forward from the previous year were 00,000 yuan, accounting for 0%;

3. Explanation of the expenditure budget

The total expenditure budget of our department in 2024 is 26.8204 million yuan, of which:

the basic expenditure was 12.5904 million yuan, accounting for 46.94%;

the project expenditure was 14.23 million yuan, accounting for 53.06%;

The operating expenses of the business sector are 00,000 yuan, accounting for 0%;

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

The subsidy expenditure for subsidiary departments is 00,000 yuan, accounting for 0%.

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

The total budget of our department's 2024 financial appropriation revenue and expenditure is 26.8204 million yuan. Compared with the previous year, the total revenue and expenditure of financial appropriations increased by 3.9362 million yuan, an increase of 17.20%. The main reason is the formation of an increase in the normal salary expenditure base of the department, an increase in work tasks, and an increase in expenses.

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

The 2024 general public budget fiscal allocation expenditure budget of our department is 26.8204 million yuan, an increase of 3.9362 million yuan or 17.20% compared with the previous year. The details are as follows:

(1) Social security and employment expenditures (categories)

The budget for social security and employment expenditure at the beginning of the year was 1,431,800 yuan, an increase of 85,900 yuan compared with the previous year. Thereinto:

1. Pension expenditures (items) of administrative departments and administrative departments (items). The budget at the beginning of the year was 133,800 yuan, which was consistent with the previous year and decreased by 0.00%. Reason for change: Consistent with the previous year's reconciliation.

2. Pension expenditure (item) of administrative and institutional departments, and retirement (item) of public institution departments. The budget at the beginning of the year was 18,900 yuan, which was consistent with the previous year and increased by 0.00%. Reason for change: Consistent with the previous year's reconciliation.

3. Pension expenditures (items) of administrative and institutional departments, and basic endowment insurance contributions of organs and institutions. The budget at the beginning of the year was 808,900 yuan, an increase of 13,500 yuan or 1.70% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the department.

4. Pension expenses (items) of administrative institutions and institutions, and occupational pension payment expenses (items) of government institutions and institutions. The budget at the beginning of the year was 470,100 yuan, an increase of 72,400 yuan or 18.21% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the department.

(2) Health expenditure (category)

The budget for health expenditure at the beginning of the year was 656,300 yuan, an increase of 30,500 yuan compared with the previous year. Thereinto:

1. Medical care (paragraph) of administrative institutions and medical treatment (paragraphs) of administrative units. The budget at the beginning of the year was 286,500 yuan, an increase of 14,300 yuan or 5.25% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the department.

2. Medical care (items) for administrative departments and public institutions. The budget at the beginning of the year was 85,500 yuan, an increase of 8,400 yuan or 10.92% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the department.

3. Medical care (item) for administrative departments and medical subsidies for civil servants (items). The budget at the beginning of the year was 284,300 yuan, an increase of 7,700 yuan or 2.79% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the department.

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

The budget for energy conservation and environmental protection expenditure at the beginning of the year was 23.9149 million yuan, an increase of 3.7988 million yuan compared with the previous year. Thereinto:

1. Administrative operation of environmental protection management affairs (paragraphs). The budget at the beginning of the year was 7.7933 million yuan, a decrease of 9,800 yuan or 0.13% compared with the previous year. Reason for the change: Reduced tasks and reduced funding in 2024.

2. Environmental protection management affairs (paragraphs) and general administrative management affairs (items). The budget at the beginning of the year was 1.75 million yuan, a decrease of 260,000 yuan or 12.94% compared with the previous year. Reason for change: Reduction in project funding in accordance with the work plan.

3. Environmental monitoring and supervision (paragraph) and other environmental protection management affairs expenditure (item). The budget at the beginning of the year was 110,000 yuan, which was consistent with the previous year and decreased by 0.00%. Reason for change: Consistent with the previous year's reconciliation.

4. Environmental monitoring and monitoring (paragraph) and other environmental monitoring and monitoring expenditures (paragraph). The budget at the beginning of the year was 14.2616 million yuan, an increase of 4.0686 million yuan or 39.92% compared with the previous year. Reason for change: Increased project funding in accordance with the work plan.

(4) Housing security expenditures (categories)

The budget for housing security expenditure at the beginning of the year was 817,500 yuan, an increase of 21,100 yuan compared with the previous year. Thereinto:

1. Housing reform expenditure (item) housing provident fund (item). The budget at the beginning of the year was 817,500 yuan, an increase of 21,100 yuan or 2.64% compared with the previous year. Reason for the change: the increase in the normal wage expenditure base of the department.

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

The basic expenditure budget of the general public budget of our department in 2024 is 12.5904 million yuan, of which:

(1) Personnel expenses of 11.1666 million yuan. It mainly includes: basic salary of 2.7524 million yuan, allowance and subsidy of 2.944 million yuan, bonus of 908,100 yuan, performance salary of 391,400 yuan, basic pension insurance payment of 808,900 yuan of government institutions and institutions, occupational annuity payment of 470,100 yuan, basic medical insurance payment of 353,500 yuan for employees, medical subsidy payment of 284,300 yuan for civil servants, 142,300 yuan of other social security contributions, and 817,500 yuan of housing provident fund. Other salary and welfare expenses were 1.2642 million yuan, and retirement expenses were 152,800 yuan.

(2) Public funds of 1,423,800 yuan. It mainly includes: other social security contributions of 108,000 yuan, other wages and welfare expenses of 15,000 yuan, office expenses of 129,400 yuan, handling fees of 0.06 million yuan, postal and telecommunications expenses of 70,000 yuan, heating expenses of 15,500 yuan, travel expenses of 25,000 yuan, expenses of going abroad (territory) for business purposes of 7,000 yuan, maintenance (nursing) expenses of 50,000 yuan, training expenses of 87,500 yuan, official reception expenses of 10,000 yuan, labor expenses of 49,000 yuan, trade union funds of 137,600 yuan, The welfare expenses were 171,900 yuan, the operation and maintenance expenses of official vehicles were 105,000 yuan, other transportation expenses were 364,000 yuan, the expenses of other goods and services were 43,000 yuan, the purchase of office equipment was 4,300 yuan, and the purchase of special equipment was 31,000 yuan.

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

The budget expenditure of the "three publics" allocated by the general public budget of our department in 2024 is 257,000 yuan, of which 7,000 yuan, or 3.05%, is spent on the purchase and operation and maintenance of official vehicles, accounting for 93.39%, and 10,000 yuan, accounting for 3.89%. The details are as follows:

The budget expenditure of the "three publics" allocated by the general public budget was 257,000 yuan, a decrease of 2,000 yuan or 0.0070% from the previous year's budget, mainly due to the decrease in official reception expenses. Thereinto:

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

2. The budget expenditure for the purchase and operation and maintenance of official vehicles is 240,000 yuan. Thereinto:

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

(2) The budget expenditure for the operation and maintenance of official vehicles was 240,000 yuan, an increase of 00,000 yuan over the previous year's budget, mainly due to the same as the budget of the previous year.

3. The budget expenditure for official reception expenses is 10,000 yuan, an increase of 0,000 yuan over the previous year's budget, mainly due to the same as the budget of the previous year.

8. Explanation of the budget expenditure budget of government funds

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

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

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

10. Description of the project expenditure budget

Our department will arrange 13 projects in the 2024 budget, with a total project budget of 14.23 million yuan. Among them, the amount of financial appropriation this year is 14.23 million yuan, the balance of financial appropriation carry-over is 0.0 million yuan, the special financial account management fund is 0.0 million yuan, and the departmental fund is 0.0 million yuan.

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

The budget expenditure of our department's institutional operating funds in 2024 will be 1.4238 million yuan, an increase of 12,500 yuan or 0.89% compared with the previous year. The main reasons are: an increase in work tasks and an increase in public funds.

12. Explanation of the budget for government procurement expenditures

The total government procurement expenditure budget of our department in 2024 is 7.2008 million yuan, of which: 3.5209 million yuan for goods to be procured, 0.0 million yuan for projects to be procured, and 3.6799 million yuan for services to be purchased.

13. Description of the occupation of state-owned assets

By the end of 2023, our department will have a total of 8 vehicles, including 0 general official vehicles, 7 law enforcement vehicles, 0 special professional and technical vehicles, 0 business vehicles, and 1 other vehicle. 3 sets (sets) of general equipment with a unit price of more than 500,000 yuan (inclusive), and 1 set (sets) of equipment (excluding vehicles) with a unit price of more than 1 million yuan (inclusive).

14. Description of project performance objectives

In 2024, 13 budget items will be filled in with performance targets, and 13 performance targets will be made public, with public items accounting for 100% of all budget items. The project budget of 14.23 million yuan was publicly filled in with performance targets, accounting for 100% of the total project budget.

Part III: Explanation of Terms

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

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

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

4. Departmental funds: income other than fiscal appropriation income and special financial account management funds, including business income (excluding education fees), subsidy income from superiors, income from subordinate departments, 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/departments 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, maintenance, road and bridge tolls, insurance premiums, safety awards and other expenses; and the official reception expenses reflect the expenses of various official receptions (including foreign guest receptions) 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.

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

Feedback and contact information on the department's budget disclosure:

Contact: Bai Haiying Tel: 0471-4632169