Inner Mongolia Autonomous Region Department of Ecology and Environment (at the same level) 2024 unit budget public report

directory

Part 1 Overview of the unit

1. The main functions of the unit

2. Institutional setup and composition of budget units

The second part is the explanation of the budget arrangements of the unit in 2024

1. Explanation of the overall situation of the unit's budget revenue and expenditure

2. Explanation of the revenue and expenditure of the financial appropriations of the general public budget

3. Explanation of the expenditure of the budget and financial allocation of government funds

Fourth, the state-owned capital operating budget expenditure

5. Description of the project expenditure budget

6. Explanation of the budget of the "three publics" of the general public budget

Part III: Explanation of Other Disclosure Matters

1. An explanation of the arrangements for the operating expenses of the organs

2. Explanation of the government procurement budget

3. Description of the possession and use of state-owned assets

4. Description of project expenditure performance targets

Part 4 Explanation of Terms

Part 5 Budget disclosure contact information and information feedback channels

Part VI 2024 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

Part 1 Overview of the unit

First, the main functions

(1) Functions of the unit

The Department of Ecology and Environment of the Inner Mongolia Autonomous Region is a constituent unit of the People's Government of the Inner Mongolia Autonomous Region. Uniformly exercise the autonomous region's ecological and urban and rural pollution discharge supervision and administrative law enforcement duties, earnestly perform regulatory responsibilities, and fully implement the action plan for the prevention and control of air, water, and soil pollution. Build an ecological and environmental governance system with the government as the leading, enterprises as the main body, and social organizations and the public jointly participating, implement the strictest ecological environmental protection system, strictly abide by the red line of ecological protection and the bottom line of environmental quality, resolutely fight the battle of pollution prevention and control, ensure the ecological security of the country and the autonomous region, and build a beautiful Inner Mongolia.

(2) The main responsibilities of the unit

The Autonomous Region Department of Ecology and Environment implements the principles and policies of the Party Central Committee on ecological and environmental protection, implements the relevant decisions and arrangements of the Autonomous Region Party Committee, and adheres to and strengthens the Party's centralized and unified leadership over ecological and environmental protection in the course of performing its duties. The main responsibilities are:

1. Implement the laws, regulations, and basic systems of the state and autonomous regions on ecological and environmental protection. In conjunction with relevant units, the autonomous region shall formulate and organize the implementation of ecological and environmental policies, plans, and shall be responsible for drafting draft laws and regulations on the ecological environment of the autonomous region. In conjunction with relevant units, the Autonomous Region shall compile and supervise the implementation of ecological and environmental planning and water function zoning for key areas, river basins, and drinking water sources in the Autonomous Region, organize the formulation of local standards for the ecological environment of the Autonomous Region, and formulate technical specifications for the ecological environment of the Autonomous Region.

2. Responsible for the overall coordination, supervision and management of major ecological and environmental issues. Take the lead in coordinating the investigation and handling of major and extraordinarily serious environmental pollution accidents and ecological damage incidents in the autonomous region, guide and coordinate the region's emergency response and early warning work for major and extraordinarily serious ecological and environmental emergencies, take the lead in guiding the implementation of the compensation system for ecological and environmental damage, coordinate the resolution of cross-regional environmental pollution disputes, and coordinate the ecological and environmental protection work in key areas and river basins of the autonomous region.

3. Responsible for supervising and managing the implementation of emission reduction targets. Organize the formulation of the autonomous region's total pollutant discharge control and pollutant discharge permit system and supervise its implementation, determine the pollutant-holding capacity of the air and water, put forward the pollutant control indicators for the autonomous region to implement total pollutant control, supervise and inspect the completion of pollutant emission reduction tasks in all leagues and cities, and organize the implementation of the ecological and environmental protection target responsibility system.

4. Responsible for putting forward opinions on the scale and direction of fixed asset investment and financial arrangements in the field of ecology and environment, approving and approving fixed asset investment projects within the planning and annual plan of the autonomous region according to the prescribed authority, and cooperating with relevant units to do a good job in organizing, implementing and supervising the work. Participate in guiding and promoting the development of circular economy and ecological and environmental protection industries in the autonomous region.

5. Responsible for the supervision and management of environmental pollution prevention and control. Formulate and supervise the implementation of pollution prevention and control management systems for air, water, soil, noise, light, odor, solid waste, chemicals, motor vehicles, etc. In conjunction with relevant units, supervise and manage the ecological and environmental protection of drinking water sources in the autonomous region, organize and guide the comprehensive improvement of the urban and rural ecological environment, and supervise and guide the control of agricultural non-point source pollution. Supervise and guide the protection of the regional air environment, and organize the implementation of regional air pollution joint prevention and control coordination mechanisms.

6. Guide, coordinate, and supervise ecological protection and restoration work. Organize the preparation of ecological protection plans for the autonomous region, and supervise the development and utilization of natural resources that have an impact on the ecological environment, the construction of important ecological environments, and the restoration of ecological damage. Organize the formulation of ecological and environmental supervision systems for all types of nature reserves in the autonomous region, and supervise law enforcement. Supervise the protection of wild animals and plants, the protection of the ecological environment of wetlands, and the prevention and control of desertification in the autonomous region. Guide, coordinate, and supervise the protection of the ecological environment in rural and pastoral areas, supervise the environmental security of biotechnology, take the lead in the work of biological species (including genetic resources), organize and carry out the conservation of biodiversity, the protection of biological genetic resources, and the management of biosecurity, and participate in the work of ecological protection and compensation.

7. Responsible for the supervision and management of nuclear and radiation safety. Formulate relevant policies, plans and standards of the autonomous region, take the lead in the work related to the coordination mechanism for nuclear and radiation safety work, participate in the emergency handling of nuclear accidents, and be responsible for the emergency handling of radiation environmental accidents. Supervise and manage the safety of nuclear facilities and radioactive sources, and supervise and manage the prevention and control of pollution in the development and utilization of nuclear facilities, nuclear technology, electromagnetic radiation, and associated radioactive mineral resources.

8. Responsible for the supervision and management of ecological environment access. Entrusted by the Party Committee and Government of the Autonomous Region to conduct environmental impact assessments on major economic and technological policies, development plans and major economic development plans. Examine and approve or review the environmental impact assessment documents of major development and construction areas, plans and projects in the autonomous region in accordance with regulations. Formulate and organize the implementation of the autonomous region's ecological environment access list.

9. Responsible for ecological environment monitoring. Formulate the autonomous region's ecological environment monitoring system and norms, formulate relevant standards and supervise their implementation. In conjunction with relevant units, the establishment of ecological and environmental quality monitoring stations in the whole region shall be uniformly planned, and the autonomous region shall organize the implementation of ecological and environmental quality monitoring, pollution source supervision monitoring, greenhouse gas emission reduction monitoring, and emergency monitoring. Organize the investigation and evaluation of the quality of the ecological environment in the whole region, early warning and prediction, and organize the construction and management of the autonomous region's ecological environment monitoring network and the autonomous region's ecological environment information network. Establish and implement a system of announcing the quality of the ecological environment, and uniformly publish a comprehensive report on the ecological environment and major ecological and environmental information in the autonomous region.

10. Responsible for responding to climate change. Organize the formulation of major strategies, plans and policies for the autonomous region to respond to climate change and reduce greenhouse gas emissions. Implement the relevant work of the country in response to climate change, and coordinate international cooperation and capacity building in response to climate change.

11. Organize and carry out inspections of the autonomous region's ecological and environmental protection. Establish and improve the autonomous region's ecological and environmental protection supervision system, organize and coordinate the autonomous region's ecological and environmental protection inspection work, and supervise and hold accountable all league cities, banner counties (cities, districts), and relevant units for the implementation of the central and autonomous region's ecological and environmental protection decisions and deployments in accordance with authorization.

12. Uniformly responsible for the supervision and law enforcement of the ecological environment in the whole region. Organize and carry out law enforcement and inspection activities for ecological and environmental protection in the whole region. Investigate and deal with major ecological and environmental violations. Guide the construction and operational work of the comprehensive law enforcement team for ecological and environmental protection in the whole region. 、

13. Organize, guide, and coordinate publicity and education efforts on the ecological environment, and promote social organizations and the public's participation in ecological and environmental protection. Carry out the work of ecological and environmental science and technology in the autonomous region, organize scientific research and demonstration of technical projects in the ecological environment of the whole region, and promote the construction of the ecological environmental technology management system.

14. Carry out international cooperation and exchanges on the ecological environment, study and put forward proposals on issues related to the autonomous region in international ecological and environmental cooperation, and participate in the handling of foreign-related ecological and environmental affairs.

15. Complete other tasks assigned by the autonomous region's party committee and government.

2. Institutional setup and composition of budget units

From the perspective of the composition of budget units, the budget of the Autonomous Region's Department of Ecology and Environment (at the same level) only includes one budget unit at the same level of the department.

(1) The basic situation of the units and personnel of the Autonomous Region Department of Ecology and Environment

The Department of Ecology and Environment of the Autonomous Region (at the same level) is the administrative unit of financial allocation, and there are 19 functional departments (offices) at the same level, namely: Office (Publicity and Education Department), General Office, Regulations and Standards Department, Personnel Department, Science and Technology and Finance Department, Natural Ecology Conservation Office, Water Ecology Environment Department, Atmospheric Environment Department, Climate Change and International Cooperation Office, Soil Ecology and Environment Department, Solid Waste and Chemicals Department, Nuclear and Radiation Safety Supervision Office, Environmental Impact Assessment and Emission Management Office, Ecological Environment Monitoring Office, Supervision Office, Party Committee of Organs, Retired Personnel Office, Commissioner's Office, Emergency Department. The administrative establishment is 90, including 82 incumbents and 59 retirees.

(2) The situation of the second-level budget units included in the scope of the 2024 unit budget:

singleBit Table

The second part is the explanation of the budget arrangements of the unit in 2024

1. Explanation of the overall situation of the unit's budget revenue and expenditure

The revenue budget for 2024 totals 122.0381 million yuan, of which: 76.2353 million yuan in this year's income and 45.8028 million yuan in the previous year. The total departmental budget expenditure in 2024 is 122.0381 million yuan, of which 122.0381 million yuan is spent this year. The total revenue budget is 17.2436 million yuan less than that in 2023, a decrease of 12.38%, mainly due to the decrease in projects such as the Inner Mongolia Ecological Window Service Platform (infrastructure at this level) this year.

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

In 2024, the total budget revenue of the unit will be 122.0381 million yuan, of which the revenue of this year is 76.2353 million yuan, and the general public budget appropriation income of this year's revenue is 76.2353 million yuan, accounting for 100%.

(2) A description of the unit's budget expenditure

The total unit budget expenditure in 2024 is 122.0381 million yuan, of which 122.0381 million yuan is spent this year. Among them, the basic expenditure was 19.9493 million yuan, accounting for 16.35%, the project expenditure was 102.0889 million yuan, accounting for 83.65%, and the expenditure of this year was 17.2436 million yuan, a decrease of 12.38%, compared with 2023, mainly due to the decrease in Inner Mongolia Ecological Window Service Platform and other projects this year.

2. Explanation of the revenue and expenditure of the financial appropriations of the general public budget

(1) The scale of financial allocations

The total budget of revenue and expenditure of the Department of Ecology and Environment in 2024 is 122.0381 million yuan, of which 76.2353 million yuan is from the general public budget and 45.8028 million yuan from the previous year. Compared with the previous year, the total revenue and expenditure of financial appropriations decreased by 17.2436 million yuan, a decrease of 12.38%, mainly due to the reduction of budget items.

(2) The specific use arrangements for the financial appropriations of the general public budget

The 2024 general public budget fiscal allocation budget is 122.0381 million yuan, a decrease of 17.2436 million yuan from 2023, the details are as follows:

1. The 2024 budget for social security and employment expenditure is 3.3021 million yuan, an increase of 391,900 yuan over the previous year's budget, and the increase is due to the increase in the normal wage expenditure base of major units. Thereinto:

(1) Social security and employment expenditure (category), human resources and social security management affairs (paragraph), talent introduction expenses (item): The budget for fiscal appropriation in 2024 is 186,000 yuan. It is mainly used for the subsidy distribution of talents for the selection and introduction of talents in the grassland talent project of the autonomous region. An increase of 5,000 yuan over 2023 is mainly due to the new grassroots subsidy for grassroots talent training services.

(2) Social security and employment expenditures (categories) and pension expenditures of administrative units (sections)

Retirement allowance for administrative units (items): The budget for fiscal appropriation in 2024 is 107.59

10,000 yuan It is mainly used for retirement funds of the Department of Ecology and Environment. An increase of 583,600 yuan over the previous year, mainly due to an increase of 509,100 yuan in living allowance for retirees.

(3) Social security and employment expenditures (categories) Pension expenditures of administrative units (items) Expenditures of basic endowment insurance funds of organs and institutions (items): The budget of fiscal appropriation in 2024 is 1.3601 million yuan. It is mainly used for the endowment insurance deposit of the Department of Ecology and Environment. The decrease of 131,200 yuan compared with the budget of the previous year is mainly due to the increase in the number of retired personnel this year compared with the previous year.

(4) Social security and employment expenditures (categories), pension expenditures of administrative units (items), occupational pension payment expenditures of organs and institutions (items): The budget of fiscal appropriation in 2024 is 680,100 yuan. It is mainly used for the deposit of occupational pension of the Department of Ecology and Environment. The decrease of 65,500 yuan compared with the budget of the previous year is mainly due to the increase in the number of retired personnel this year compared with the previous year.

2. The 2024 budget for health expenditure is 1.1331 million yuan, an increase of 15,200 yuan over the previous year's budget. Thereinto:

(1) Health expenditure (category) medical treatment of administrative institutions and medical treatment of administrative units (items): The budget of fiscal appropriation in 2024 is 565,600 yuan. It is mainly used for the deposit of medical insurance for civil servants of the Department of Ecology and Environment. The main reason for a decrease of 34,900 yuan compared with 2023 is to standardize the deposit base and approve it in strict accordance with the limit of the financial supervisory unit.

(2) Health expenditure (category) medical treatment of administrative institutions and medical subsidies for civil servants (items): The budget for fiscal appropriation in 2024 is 567,500 yuan. It is mainly used for the deposit of medical subsidies for civil servants of the Department of Ecology and Environment. An increase of 50,100 yuan over 2023 is mainly due to the normal growth of the annual deposit base.

3. The 2024 budget for energy conservation and environmental protection expenditure is 116.174 million yuan, a decrease of 17.5574 million yuan from the previous year's budget. Thereinto:

(1) Energy conservation and environmental protection expenditure (category) environmental protection management affairs (paragraph) administrative operation (item): The budget for fiscal appropriation in 2024 is 14.2711 million yuan. It is mainly used for the basic salary, allowance, subsidy and personnel expenses of the incumbents of the Department of Ecology and Environment, and the operating expenses of the organs. It was 894,100 yuan less than the budget of the previous year. This is mainly attributable to an increase in retirements and a decrease in administrative operating costs.

(2) Energy conservation and environmental protection expenditures (categories) Environmental protection management affairs (paragraphs) General administrative operation management affairs (items): The budget for fiscal appropriation in 2024 is 49.1054 million yuan. It is mainly used for the daily expenses of the Department of Ecology and Environment, project construction and other expenditures. It was 26.7519 million yuan less than the budget of the previous year. This was mainly due to the decrease in projects during the year.

(3) Energy conservation and environmental protection expenditures (categories), environmental protection management affairs (paragraphs), and other environmental protection management affairs expenditures (items): The budget for fiscal appropriation in 2024 is 52.7975 million yuan. It is mainly used for project expenditure on ecological environment and environmental management, monitoring, and governance. An increase of 10.0886 million yuan over the previous year's budget. This is mainly due to the addition of new projects to the project this year. This year, 5 million yuan was added to the Beautiful Inner Mongolia Construction Planning Outline Project, 3.8 million yuan for the Inner Mongolia Wind and Solar New Energy Development Research on the Ecological Environment and Its Coping Strategy Research (Phase II) Project, 800,000 Yuan for the Inner Mongolia Practice Report Preparation Project of "Lucid Water and Lush Mountains are Invaluable Assets", and 2 million yuan for the Inner Mongolia Autonomous Region Carbon Emission Trading Key Issues Research and Policy Recommendation Project.

4. The 2024 budget for housing security expenditure is 1.4289 million yuan, a decrease of 93,300 yuan from the previous year's budget, and the increase is due to the decrease in the normal wage expenditure base of the main units.

Housing security expenditure (category) Housing reform expenditure (section) Housing provident fund (item): The fiscal allocation budget for 2024 is 1.4289 million yuan. It is mainly used for the housing provident fund paid for in-service employees in accordance with national policies. It was 93,300 yuan less than the previous year's budget. The main reason is that the housing provident fund adjusts the budget base according to the existing personnel.

(3) Explanation of the basic expenditure budget of the general public budget

The basic expenditure budget of the general public budget in 2024 is 19.9493 million yuan, a decrease of 585,200 yuan from 2023, of which:

(1) Personnel expenses of 16,864,600 yuan, mainly including: basic salary of 4,517,200 yuan, subsidies of 5,185,400 yuan, bonuses of 1,467,700 yuan, pension insurance of government institutions of 1,360,100 yuan, occupational annuity of 680,100 yuan, basic medical insurance of employees of 565,600 yuan, medical subsidies for civil servants of 567,500 yuan, other social security of 16,200 yuan, housing provident fund of 1,428,900 yuan, retirement of 1,075,900 yuan.

(2) Public funds of 3,084,700 yuan, mainly including office expenses of 180,000 yuan, printing expenses of 20,000 yuan, postal and telecommunications expenses of 130,000 yuan, travel expenses of 90,000 yuan, expenses of going abroad (territory) for business purposes of 395,000 yuan, maintenance (care) expenses of 17,400 yuan, training expenses of 242,900 yuan, official reception expenses of 90,000 yuan, labor expenses of 30,000 yuan, trade union funds of 238,000 yuan, welfare expenses of 297,600 yuan, and other transportation expenses of 928,800 yuan. The expenditure on other goods and services was 200,000 yuan, other 190,000 yuan, and 35,000 yuan for the purchase of office equipment.

3. Explanation of the expenditure of the budget and financial allocation of government funds

Our unit does not have a budget for government fund financial allocation.

Fourth, the state-owned capital operating budget expenditure

Our unit has no state-owned capital operating expenditure budget.

5. Explanation of the project expenditure budget

In 2024, there will be 25 general public budget projects, with a budget amount of 102.0889 million yuan, of which 56.286 million yuan will be allocated by the fiscal department this year, and the carry-over balance of the fiscal appropriation will be 45.8029 million yuan, a decrease of 16.6583 million yuan from 2023.

6. Explanation of the budget of the "three publics" of the general public budget

The 2024 general public budget allocation of the Department of Ecology and Environment will allocate 485,000 yuan for the "three publics" fund, of which 395,000 yuan (81.44%) will be spent on going abroad (abroad) for business, 00,000 yuan (0%) will be spent on the purchase and operation and maintenance of official vehicles, and 90,000 yuan (18.56%) will be spent on official reception. This year's budget is in line with the previous year's budget, with no increase or decrease. The details are as follows:

The general public budget allocated the "three public" funds "budget expenditure of 485,000 yuan, consistent with the previous year, no increase or decrease;

1. The cost of going abroad (territory) for business was 395,000 yuan, which was the same as that of the previous year. There was 1 group going abroad (outside the territory) for business throughout the year, with a total of 3 people. The cost of going abroad (territory) for business increased by 67,000 yuan compared with the previous year.

2. The expenditure on the purchase and operation and maintenance of official vehicles was 00,000 yuan, which was the same as that of the previous year. The operation and maintenance expenses of official vehicles were 0.00 million yuan, and the vehicle operation and maintenance expenses were 0.00 million yuan, mainly due to the fact that the vehicles were managed and maintained by the comprehensive security center of the subordinate secondary units this year. The number of official vehicles allocated by the government is 0.

3. The official reception fee was 90,000 yuan, which was the same as that of the previous year. The reception fee outside the country (territory) is 0.00 yuan, and 1 batch is received, with a total of 4 people. The expenditure on official reception increased by 0.07 thousand yuan over the previous year.

Part III: Explanation of Other Disclosure Matters

1. An explanation of the arrangements for the operating expenses of the organs

Operating expenses: refers to the public expenses of various departments, including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, professional 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 public fund budget for 2024 is 3.0847 million yuan, which are: 150,000 yuan for other social security contributions, 40,000 yuan for other wages and benefits, 180,000 yuan for office expenses, 20,000 yuan for printing, 130,000 yuan for post and telecommunications, 90,000 yuan for travel, 395,000 yuan for going abroad (abroad) for business, 17,400 yuan for maintenance (care), 242,900 yuan for training, 90,000 yuan for official reception, 30,000 yuan for labor services, 238,000 yuan for trade union funds, 297,600 yuan for welfare, and 928,800 yuan for other transportation expenses, 200,000 yuan for other goods and services, and 35,000 yuan for office equipment. The public fund budget for 2024 will be 156,600 yuan, or 4.83%, less than the previous year's budget of 3.2413 million yuan. Reasons for the decrease: The operating expenses of the organs this year decreased compared with the previous year.

2. Explanation of the government procurement budget

The total government procurement budget is 33.4407 million yuan, of which 860,700 yuan is the budget for government procurement of goods, 00,000 yuan for government procurement projects, and 32.58 million yuan for government procurement services.

3. Description of the possession and use of state-owned assets

By the end of 2024, there will be a total of 3 vehicles, including 1 vehicle for major leading cadres, mainly used for leading cadres, 1 confidential communication vehicle, mainly used for confidential communication work, 1 emergency support vehicle, mainly used for emergency support work, and 1 vehicle for retired cadres, mainly used for retired cadre work. 1 set (set) of general equipment with a unit value of more than 1 million yuan (inclusive).

4. Description of project expenditure performance targets

In 2024, 21 items will be filled in the project expenditure budget performance targets, and 317 performance targets will be made public, accounting for 100% of this year's budget items. The project expenditure budget of 56.286 million yuan (excluding 45.8029 million yuan carried forward from the previous year) is publicly filled in the performance target, accounting for 100% of this year's project expenditure budget. For details, please refer to the annex "Project Expenditure Performance Table".

Part 4 Explanation of Terms

1. Revenue from the general public budget appropriation: refers to the funds allocated by the autonomous region's finance in the current year.

2. Business income: refers to the income obtained by public institutions from carrying out professional business activities and auxiliary activities.

3. Operating income of public institutions: refers to the income obtained by public institutions from non-independent accounting business activities other than professional business activities and their auxiliary activities.

4. Other income: refers to the income other than the above-mentioned "income from fiscal appropriation from the general public budget", "income from undertakings", "income from the operation 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.

5. Using business funds to make up for the difference between revenue and expenditure: It refers to the funds accumulated by public institutions in previous years to make up for the gap between revenue and expenditure in the current year when it is expected that the "revenue from the general public budget", "the carry-over and surplus funds from the fiscal appropriation of the fiscal appropriation", "the income from the public institution", "the operating income of the public institution" and "other income" of the current year is insufficient to arrange the expenditure of the current year.

6. 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.

7. Basic expenditure: refers to the personnel expenditure and common expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks.

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

9. "Three Public" Funds: The "Three Public" Funds included in the management of the financial budget and final accounts refer to the expenses for going abroad (outside the territory) for official purposes, the purchase and operation and maintenance of official vehicles, and the expenses for official receptions arranged by the departments with financial appropriations. Among them: the expenses for going abroad (outside the territory) for official purposes reflect the expenses of international travel, domestic inter-city transportation, accommodation, food, training, public and miscellaneous expenses, etc., the purchase expenses of official vehicles reflect the purchase expenses of civil servants (including vehicle purchase tax), the operation and maintenance expenses of official vehicles reflect the fuel, maintenance costs, insurance premiums, road and bridge tolls, safety reward expenses and other expenses of official vehicles retained by the unit in accordance with the regulations, and the official reception expenses reflect the expenses of various official receptions (including the reception of foreign guests) of the units according to the regulations.

10. Operating expenses: refers to the public funds of various departments, including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, professional materials and general equipment purchase expenses, office water and electricity expenses, office building heating expenses, office property management fees, official vehicle operation and maintenance expenses and other expenses.

11. Salary and welfare expenditures (at the level of economic classification of expenditures): the remuneration for various activities of in-service employees and long-term employees outside the establishment that reflect the expenses of the unit, as well as various social insurance premiums paid for the above-mentioned personnel.

12. Expenditure on goods and services (at the level of economic classification of expenditures): reflects the expenditure on the purchase of goods and services by units (excluding expenditures for the purchase of fixed assets, strategic and contingency reserve expenditures).

Part 5 Budget disclosure contact information and information feedback channels

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

Contact: Xu Yongjun Zhang Ye

Contact number: 0471-4632058 0471-4632218

Part VI Departmental Budget Disclosure Form

For details, please refer to the attached table: 12 budget disclosure tables of departments at the same level in the Inner Mongolia Autonomous Region in 2024 will be uploaded and disclosed separately.