The government procurement budget generally includes the procurement project, the source of procurement funds, quantity, model, unit price, and the deadline (start, use) time of the procurement project.
1. Procurement items. Government procurement projects are prepared according to the government procurement catalog published by the financial department in the current year. Government procurement catalog is the government procurement needs to focus on the management of goods, works and services of the collection, is the budget unit to prepare the annual government procurement plan based on.
Goods: generally include computers, photocopiers and other office machines, scientific research, teaching, medical instruments and equipment, public prosecutors and law enforcement and supervision departments with general equipment and uniform uniform, office furniture, transportation, boilers with coal and so on.
Services: generally include meetings, official reception, vehicle maintenance, refueling, bulk printing, air ticket ordering and other projects. The service category items generally implement unified fixed-point procurement.
Engineering category: generally includes infrastructure projects, repair projects, financial investment projects in which the construction unit is responsible for the procurement of bulk materials (such as steel, aluminum, timber, cement, etc.) and major equipment (such as air conditioning, elevators, fire protection, electronic control equipment, etc.).
2. Quantity: refers to the planned procurement volume of each procurement project.
3. Model: refers to the configuration standard of each planned procurement item.
4. Funding source: refers to the unit's expenditure plan for government procurement projects. Generally include:
(1) financial allocations: financial budget allocations for government procurement program spending.
(2) financial account allocated funds: the unit with the revenue deposited in the financial account to arrange for government procurement project expenditure.
(3) Retained Income: The unit uses the approved directly retained income to arrange the expenditure of government procurement projects.
(4) other income: the unit with the funds other than the above sources of funds to arrange for government procurement project expenditures. Including: self-financing, state financial transfer funds, bank loans, loans from international financial organizations.
From a practical point of view, the unit's expenditures are generally divided into three main categories: personnel funds, normal funds and special funds. The items of government procurement are goods, services and works, so its source of funding is mainly limited to the public funds and special funds part of the arrangement of various revenues.
5. Put into use or start time: the basic method of government procurement is public tender. Put into use or start time, is the government procurement projects through bidding or other means, access to goods, receive services and works start time.