Funding Budget Adjustment Application Report Sample (General 5)
The budget is the annual centralized financial revenue and expenditure plan of the state, which is examined and approved by legal procedures. The following is my compilation of funding budget adjustment application report sample (generic 5), I hope it can help you.
Funding budget adjustment application report Part 1
County People's Government:
The existing staff of the Commission's organs are 36 people, of which 24 are on the job in the program, 5 borrowed personnel. Within the office, investment section, industrial section, agricultural section, key office, price charges section, energy bureau, certification center, energy saving center and other 9 units and price bureau, price inspection bureau, information center and other three deputy section-level units and urban transformation office a positive section-level units. With the increasing workload and rising price level, there is a large funding gap. In order to ensure the normal operation of the work, the county financial request to increase the following budgetary requirements.
First, the financial budget to increase the government network operation and maintenance fee of 200,000 yuan, Internet output resource fee of 40,000 yuan (pay mobile companies).
Second, the financial budget to increase the operational costs, this operational costs or more than a decade ago the standard, please from 25,000 yuan in 2011, increased to 200,000 yuan.
Third, the financial budget to increase the annual audit fee of administrative institutions 300,000 yuan, the National Development and Reform Commission regulations, annual administrative institutions can not be charged for the annual audit fee, the annual audit fee should be included in the budget by the same level of finance.
Fourth, the financial budget increase of 200,000 yuan in case-related items certification services, the National Development and Reform Commission, the certification of case-related items can not be charged, included in the same level of the financial budget.
Fifth, in order to increase the efforts to run projects, fight for funds, to ensure that the work of the funds, the column running projects, fight for funds for the work of 3 million yuan, specializing in travel, hospitality, information costs, evaluation fees, and so on.
Hereby report, please approve.
Hereby
Salute!
Applicant: xx
20xx, xx month xx
Funding Budget Adjustment Application Report Part 2Director, deputy directors, members:
County 16th National People's Congress Fifth Session of the county to consider the adoption of the county's fiscal revenue and expenditure budget for the year 20xx has already been implemented for 10 months, I was commissioned by the county people's government to the county of the budget part of the adjustment program to the The twenty-second meeting of the Standing Committee of the Sixteenth National People's Congress, please review and approve.
This year, the county financial work in the county under the leadership of the county party committee, in the county people's Congress and the county CPPCC under the supervision and support, conscientiously implement the county party committee's major decision-making and deployment, strong support for economic development, and effectively safeguard and improve people's livelihoods, to deepen and promote the reform of the financial and tax system, and strict supervision and management of finances, and to promote the economic and social development of healthy and rapid development of finance and operation of the basic stable.
First, the financial revenue is happy. All levels of management departments go all out to grasp the income, according to the law, financial management, digging deep potential, strengthen supervision, strict plugging of loopholes, through the vote to control the collection, tax audits, special cleanup, non-tax costing and other measures, the public **** fiscal revenue to maintain a certain level of growth, 1-10 months up 3.9%.
But the county's total revenue continued to decline, January-October completed 1454.22 million yuan, 57.8% of the annual budget, a year-on-year decline of 18.3%. Mainly state-owned land failed to achieve transactions as expected, the state-owned capital management market is not ideal, resulting in a sharp decline in government fund revenue, state-owned capital management income into the reservoir slowly. Secondly, the financial expenditures were kept under pressure. Actively strive for higher level funds scheduling, strengthen the level of financial funds coordination, careful planning, proper scheduling, to ensure that the county party committee major decision-making funds needs, to ensure the normal operation of the party and government organs, to ensure that the "three major space" and the construction of major projects on time to pay the funds. 1-10 months, the county's livelihood expenditures reached 2.3 billion yuan, accounting for 57% of the public * * * financial expenditures, the county's livelihood expenditures reached 2.3 billion yuan, accounting for 57% of the public * * * financial expenditures. ** 57% of the financial expenditure, support for the "three major spaces" funds reached 894.29 million yuan; dispatch funds 265 million yuan, to ensure that the employee performance appraisal incentives, additional January allowances, performance pay adjustments and other rigid expenditures in a timely manner; emergency arrangements for 31.7 million yuan of funds for the "8.31" and the construction of major projects. The "8.31" flood disaster rescue and relief and post-disaster life assistance.
Strengthening budgetary constraints, strict control of general expenditure, "three" expenses fell by 15.81% year-on-year. The first is to make sure that you have a good understanding of what you are doing and how you are doing it. Cancellation of non-tax revenue return policy, the collection of cost accounting system is improving; centralized treasury payment reform to further deepen the official card reform in an orderly manner; the full implementation of the banking system "to support the local economic assessment of the capital stock" mechanism, to achieve the flow of financial resources to speed up the process, maximize the benefits; "camping" and other tax system. Change" and other tax reforms have been completed, transportation, postal industry and some service industries to increase the full-caliber tax revenue of 7.05 million yuan. Fourth, the supervision system is improving. Promote budget management transparency, 273 budget units "three public" expenditure budget has been fully open to the community; budget performance evaluation to expand the capacity to increase the surface, the evaluation of funds amounted to 60.55 million yuan; financial investment appraisal and government procurement regulatory system is more complete, 1-10 review and reduction of funds 211.17 million yuan, government procurement savings of 6.014 million yuan; processing of the financial investment appraisal and government procurement supervision system is more complete, 1-10 review and reduction of funds 211.17 million yuan, government procurement savings of funds 6,014,000 yuan; dealing with government debt overdue problems, through repayment, negotiation, rollover and other ways to resolve the overdue debt of 1.074 billion yuan; deepen the financial funds to promote the inspection work, complete the special treatment of 16 units of small treasury, "8.31" emergency funds for the use of the emergency rescue of the floods, effectively ensure the efficiency of the use of funds. The company's website has been updated with the latest information on the use of the funds.
Through the study of the financial situation this year, the latter two months of the income situation is still not optimistic, but through the efforts of the National People's Congress at the beginning of the year is expected to be able to complete the basic budget revenue tasks, due to non-tax revenue and fund revenue in addition to the cost and other expenditures, the financial can be arranged for the meal and the construction of the funds is very small, so this year's county revenue budget only adjusted between the subjects, do not make the total amount of increase or decrease in adjustments, just the additional transfer subsidies from higher levels of finance. The upper financial additional transfer subsidies into the adjusted budget. 20xx target performance appraisal awards, subsidies adjustments and other rigid expenditures can not be included in this year's adjusted budget.
The specific adjustment program is as follows:
First, the county budget part of the adjustment program
Proposed public **** financial revenue by 12,000 million yuan, the increase is the urban construction supporting fee revenue, the increase ` cause is required by the higher documents, the beginning of the budget into the government fund revenue of urban construction The reason for the increase is that, according to the requirements of the higher level documents, the urban construction supporting fee, which was included in the governmental fund revenue at the beginning of the budget, will be adjusted to the public *** financial revenue. After the increase in public **** financial revenue from the beginning of the budget of 108,000,000 yuan adjusted to 120,000,000 yuan.
It is proposed that the government fund revenue corresponding to the reduction of 12,000 million yuan, after the reduction of government fund revenue from the beginning of the budget of 1286 million yuan adjusted to 116,600 million yuan.
State-owned capital management income is still implemented according to the beginning of the year budget of 15,000 million yuan, without adjustment.
Adjusted, the county's revenue remains at the beginning of the year budget of 2516 million yuan.
Second, the budget adjustment of the county and the county-level financial revenue and expenditure budget situation
(a) adjusted county financial revenue and expenditure budget situation
The sixteenth session of the National People's Congress adopted the fifth meeting of the county financial revenue in 20xx at the beginning of the budget for the year was 2516 million yuan, the beginning of the year, the control number of municipal transfer payment subsidies 1501.42 million yuan and the previous year's special carry-over of 202.257 million yuan; the implementation of municipal additional transfer subsidies of 194.516 million yuan, and additional special carry-over of 14.03 million yuan at the time of approval of the final accounts. Therefore, the county's total revenue budget to be adjusted to 7999.18 million yuan, an increase of 195.919 million yuan. In accordance with the principle of balancing revenue and expenditure, the county's total financial expenditure is proposed to be arranged accordingly 7999.18 million yuan, an increase of 195.919 million yuan.
(B) adjusted county-level financial revenue and expenditure budget situation
1. public **** financial revenue and expenditure budget
20xx county-level public **** financial revenue at the beginning of the budget for 108,000,000 yuan, at the beginning of the year, the municipal transfer subsidies to control the number of 1,501,420,000 yuan and the previous year's special carry-over of 915,740,000 yuan, the implementation of the municipal transfer subsidies to additional 177,354,000 yuan, additional special carry-over of 14,030,000 yuan at the time of approval of the final accounts, and an increase of 12,000,000 yuan in revenue. Therefore, the county's total revenue budget is proposed to be adjusted to 5404.73 million yuan, an increase of 1,907.57 million yuan. In accordance with the principle of balancing revenues and expenditures, the county level public **** financial expenditure budget is proposed to be adjusted to 5404.73 million yuan, an increase of 1,907.57 million yuan (including 30 million yuan of upward expenditure, subsidizing the lower level of expenditure 499.32 million yuan).
2. Governmental fund budget
20xx year governmental fund revenue at the beginning of the budget for 1286 million yuan, the beginning of the previous year's special carry-over of 110.683 million yuan; the implementation of municipal additional transfer subsidies of 171.62 million yuan, the revenue reduction of 12,000 million yuan. Therefore, the county government fund revenue budget to be adjusted to 244,445,000 yuan, an increase of 51.62 million yuan. In accordance with the principle of balancing revenues and expenditures, the county governmental fund expenditure budget is proposed to be adjusted accordingly to 2444.45 million yuan, an increase of 51.62 million yuan. (Including 38 million yuan of upward expenditure, subsidizing lower level expenditure of 4.11 million yuan).
3. State-owned capital operating budget
20xx state-owned capital operating income at the beginning of the budget 15,000,000 yuan, this is not adjusted.
County-level public **** financial revenue, government fund revenue, state-owned capital operating income at the beginning of the budget of 2516 million yuan, the beginning of the municipal transfer subsidy control 1501.42 million yuan and the previous year's special carry-over of 202.257 million yuan; implementation of municipal additional transfer subsidies of 1,945.16 million yuan, the final accounts approved additional special carry-over of 14.03 million yuan. Public **** financial revenue increased by 12,000,000 yuan, governmental fund budget revenue decreased by 12,000,000 yuan, the county's financial revenue budget is proposed to be adjusted to 7,999,180,000 yuan, an increase of 195,919,000 yuan. In accordance with the principle of balancing revenues and expenditures, the county's total financial expenditure budget is proposed to be arranged accordingly for 7999.18 million yuan (including 68 million yuan of upward expenditure, subsidizing the lower level of expenditure 503.43 million yuan).
Director, deputy directors, members: Although the total budget of the county's fiscal revenue has not been adjusted this year, it is still difficult to complete the task of revenue and expenditure for the year. In terms of revenue: the last two months of the county's fiscal revenue is still required to enter the treasury 1062.78 million yuan, the monthly average should be 53.139 million yuan, than the 1-10 monthly average of 145.42 million yuan to be more than 385.97 million yuan. In terms of expenditure: policy incremental factors are more, more of the people's policies are to county-level financial support certain funds, coupled with the county and the introduction of a number of incremental policies, especially the post-disaster reconstruction work, the greater the demand for financial resources. It can be seen that the county's financial situation this year is still grim, revenue and expenditure pressure. In this regard, we will seize the favorable opportunity in the county to fight a revenue and expenditure reduction war to ensure the successful completion of this year's fiscal and tax goals and tasks. First, go all out to grasp the income. Focus on tax special inspection, non-tax revenue "difference of one deduction" policy implementation, fiscal preferential policies, such as clean-up, household by household to carry out clearing, plugging collection loopholes, to ensure that the public **** financial income should be collected as much as possible. Accelerate the progress of state-owned land use rights concessions, adjust the disposal of state-owned assets program, timely collection of realized revenue into the treasury, to ensure the successful completion of this year's revenue tasks. At the same time, actively strive for funds and policies, to do Fengjie total financial resources. Second, strengthen the fund scheduling. Continue to strictly control the "three public funds" and other general expenditures, clear the treasury external borrowing, accelerate the progress of fund disbursement, effectively compressed the balance of the carry-over funds scale, and strive to improve the operating efficiency of financial funds. Third, start budgeting. Scientific prediction of next year's financial situation, in accordance with the principles of "sustainable and controllable, active and prudent, and seeking truth from facts", integration of special funds, optimization of quota standards, integration of carry-over and carry-forward balances, strengthening performance management, and fine compilation of the financial budget for 20XX, to avoid excessive discrepancies between the implementation and the budget, and to progressively improve the problem of small budgets at the beginning of the year and large additions to implementation, and to effectively improve the integrity of the budget. Effectively improve the integrity of the budget.
Director, deputy directors, members: As there are still two months this year, the transfer of subsidies from higher levels will be increased, the completion of the income will also change, so the budget will be adjusted accordingly, the specific adjustments will be reported in the 20XX session of the People's Congress.
Hereby
Salute!
Applicant: xx
20xx xx month xx
Budget Adjustment Application Report Part 3Superior leadership:
Our school because of the acceptance of the provincial and municipal supervision and evaluation in 20XX, the standardization of the school construction, the investment is large, and this year moved into the new dormitory building, which will make the school budget for the year 20XX did not grasp the indicators, so I implore the leadership of our school compulsory education funding security. Leaders will be our school compulsory education funding mechanism reform budget to be adjusted. Adjustment: office expenses 20,000 yuan, heating costs 80,000 yuan *** counted 100,000 yuan to supplement to the purchase cost, to solve the school transformer capacity of more than 60,000 yuan, more than 29,000 yuan of student beds, towerless water supply, photocopiers, printers, and other equipment purchases.
Is it appropriate, please approve.
Tiangong Temple Middle School
October 12, 20XX
Budget Adjustment Application Report Part 4Dear Company Leader:
I and the after-sales personnel with maintenance prototype and toolbox on May 7, 20xx to Honghu City, subordinate townships to carry out after-sales maintenance, and May 11, 20xx return. Due to personal negligence will return bus ticket lost (146 yuan and go to the ticket amount is the same), resulting in the travel reimbursement can not pass the financial audit, after-sales colleague Xu Wei peer to prove that the whole journey, hope that the leadership approved to be reimbursed. Because of the cumulative number of schools in the Honghu area, I and three after-sales personnel with three sets of spare equipment on May 15, 20xx to the townships under the city of Honghu for after-sales maintenance, on May 19, 20xx to return. Honghu subordinate townships more, larger area and days of heavy rain road conditions are very poor can not return to Honghu City daily accommodation, during the next day in order to facilitate the work and May 18, 19 two days of accommodation in the town of peak mouth, the hotel can only provide hand-torn stamped invoices, the amount of accommodation for the four two days of 560 yuan (140 X2 room X2 days = 560), special request for reimbursement.
Touche, please leadership approval!
Marketing Department
XXX
August 7, 2012
Budget Adjustment Report Part 5Group Company:
The budget of building repair cost of XX Office in 20xx year includes the amount payable for the completion of acceptance of renovation works and the completion of the audit, but due to the slow progress of renovation, the amount payable for renovation and furniture should have been taken up in 2012, and the amount payable for furniture and decoration should be taken up in 2012 respectively. However, due to the slow progress of the renovation, the renovation and furniture payments that should have been made in 2012 have taken up the 20xx budgets for building repairs and amortization of low-cost items, respectively, resulting in an under-budget for 20xx.
In 20xx, there are still some balances in the rental fee, property fee and business hospitality fee of the XX office. Therefore, we hereby request that the budget for 20xx be adjusted so that the actual needs of some expense items can be met.
I hereby apply.
Group company xx office
December 11, 20xx
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