I. Main responsibilities
The comprehensive security center of the Municipal Commission for Discipline Inspection and Supervision mainly provides case handling, logistics and network information technology support for the Municipal Commission for Discipline Inspection and Supervision to perform its discipline inspection and supervision functions; Carry out the city's anti-corruption education and produce anti-corruption audio-visual teaching materials; Carry out the training service guarantee of cadres in the city's discipline inspection and supervision system; To undertake the work of ensuring the reception service of letters and visits; Complete other tasks assigned by the competent department and leaders.
Second, the composition of the department accounts
Huludao City Commission for Discipline Inspection and Supervision Bureau Comprehensive Security Center belongs to the first-level budget unit.
The second part describes the 202 1 final accounts of Huludao Municipal Commission for Discipline Inspection and Supervision.
I. Overview of final accounts of revenue and expenditure
(1) The total income is 8,229,800 yuan, of which:
65,438+0. The financial appropriation income is 8,229,800 yuan, accounting for 100% of the total income. Among them, the public budget revenue is 8,229,800 yuan, and the government fund revenue is 0,000 yuan.
2. The superior subsidy income is 0,000 yuan.
3. The business income is 0 million yuan.
4. Operating income is 0,000 yuan.
5. The income paid by affiliated units is 0,000 yuan.
6. Other income is 0,000 yuan.
7. Use public funds of 0,000 yuan to make up the balance of payments.
8. Last year's carry-over and balance of 10,000 yuan.
Compared with the previous year, this year's annual income decreased by 65,438+0,256,5438+0,000 yuan, a decrease of 65,438+0.3%. The main reasons are as follows: First, the renovation cost of the anti-corruption exhibition hall is reduced; The second is to practise economy.
(2) The total expenditure is 8,229,800 yuan, of which:
65,438+0. Basic expenditure1449,200 yuan, accounting for 18% of the total expenditure. Mainly to ensure the normal operation of the organization and complete the daily tasks, including: salary and welfare expenditure141000 yuan, personal and family subsidies of 0,200 yuan, and goods and services of 38,000 yuan.
2. The project expenditure is 6,780,600 yuan, accounting for 82% of the total expenditure. Mainly including handling logistics support, network information technology maintenance, anti-corruption exhibition hall maintenance, office handling equipment and other business expenses.
3. Pay 0,000 yuan to the superior.
4. Operating expenses are RMB 0,000.
5. Subsidy expenditure of affiliated units is 0,000 yuan.
Compared with the previous year, this year's expenditure decreased by 8,465,438+0.5 million yuan, down by 9%. The main reasons are: First, the renovation cost of the anti-corruption exhibition hall has dropped; The second is to practise economy.
(3) The balance carried forward at the end of the year is 10,000 yuan.
Compared with the previous year, the carry-over balance of this year is 0,000 yuan.
Two. Final accounts of financial appropriation expenditure
(1) overview.
In 20021year, the financial allocation expenditure was 8,229,800 yuan, of which the basic expenditure was 654,380+0,449,200 yuan and the project expenditure was 6,780,600 yuan. Compared with the previous year, the financial allocation expenditure decreased by 8410.5 million yuan, down by 9%. The main reasons are: First, the renovation cost of the anti-corruption exhibition hall has dropped; The second is to practise economy. Compared with the budget at the beginning of the year, the expenditure of 202 1 financial allocation was 139% of the budget at the beginning of the year, among which 192% of the basic expenditure and 13 1% of the budget at the beginning of the year were completed.
(2) the specific situation.
In 20021year, the financial allocation expenditure was 8,229,800 yuan, classified by expenditure function, of which: the general public service expenditure was 7,992,500 yuan, accounting for 97%; Expenditure on social security and employment is 85,600 yuan, accounting for1%; Expenditure on health care and family planning is 5 1 ten thousand yuan, accounting for1%; Expenditure on energy conservation and environmental protection is 0,000.00 yuan; Expenditure on agriculture, forestry and water is 0,000 yuan; The transportation expenditure is 0,000 yuan; Expenditure on resource exploration data is RMB 0,000; Expenditure on assistance to other regions is 0,000 yuan; Expenditure on land and marine meteorology. It is 0,000 yuan; Expenditure on housing security was 6,543.8+0,007,000 yuan, accounting for 654.38+0%.
1. The general public service expenditure is 7,992,500 yuan, of which:
(1) Administrative operation is 0,000 yuan.
(2) General administrative affairs are 6.7806 million yuan, mainly including business expenses such as logistics support for handling cases, maintenance of network information technology, maintenance of anti-corruption exhibition halls, and office handling equipment. , accounting for 65,438+0,365,438+0% of the budget at the beginning of the year. The reason why the final accounts are larger than the budget at the beginning of the year is mainly due to the increase in logistical support costs for handling cases.
(3) The budget reform business is 0,000 yuan.
(4) The financial treasury business is 0,000 yuan.
(5) Information construction is 0,000 yuan.
(6) Enterprise operation 65,438+0,265,438+0,654,38+0, 900 yuan.
(7) Other financial expenditure is 0,000 yuan.
2. Expenditure on social security and employment is 85,600 yuan, of which:
(65,438+0) The basic old-age insurance payment of government agencies and institutions was 85,600 yuan, mainly for the basic old-age insurance payment of government agencies and institutions, accounting for 65,438+0.27% of the budget at the beginning of the year. The reason why the final accounts at the beginning of the year were larger than the budget was mainly due to the institutional adjustment of the comprehensive insurance center of the Municipal Commission for Discipline Inspection and the increase in personnel funds.
3. The health expenditure is 565,438 yuan+0,000 yuan, of which:
(1) The medical expenses of public institutions are 5 1 10,000 yuan, which is mainly the medical expenses of the comprehensive insurance center of the Municipal Commission for Discipline Inspection and Supervision, accounting for 100% of the budget at the beginning of the year.
4. Expenditure on agriculture, forestry and water is RMB 0,000, including:
Other agricultural expenditures are 0,000 yuan.
5. The financial expenditure is 0,000 yuan, including:
Other financial expenditure is 0,000 yuan.
6. Expenditure on natural resources and marine meteorology. RMB 0,000.00 Yuan, including:
Expenditure on other natural resources affairs is 0,000 yuan.
7. Housing security expenditure1007,000 yuan, of which:
The housing accumulation fund 100700 yuan is mainly the housing accumulation fund expenditure paid by administrative institutions for employees according to the basic salary and subsidies stipulated by Ministry of Human Resources and Social Security and the specified proportion, accounting for 2 10% of the budget at the beginning of the year. The reason why the final accounts are larger than the budget at the beginning of the year is mainly due to the institutional adjustment of the comprehensive insurance center of the Municipal Commission for Discipline Inspection and the increase in personnel expenditure.
Three, the general public * * * budget financial allocation "three public" expenditure subjects
In 20021year, the expenditure of "three public funds" arranged by the general public budget was 0,000 yuan. Among them, the expenses for going abroad (abroad) on business are RMB 0,000, the expenses for official reception are RMB 0,000, and the expenses for purchasing, operating and maintaining official vehicles are RMB 0,000.
1. Going abroad on business (border) costs 0,000 yuan.
2. The official reception fee is 0,000 yuan.
3. The purchase and operation cost of official vehicles is RMB 0,000.
The official car purchase fee is RMB 0,000.
The operation and maintenance fee for official vehicles is 0,000 yuan.
Four, the general public * * * budget financial allocation basic expenditure subjects.
202 1 year general public budget allocation 1449200 yuan, of which: personnel funds141200 yuan, mainly including basic salary, subsidies, bonuses, other social security contributions, basic endowment insurance contributions of institutions, other wages and welfare expenditures, etc. The daily public funds are 38,000 yuan, mainly including office expenses, printing fees, handling fees, water charges, electricity charges, post and telecommunications fees, heating fees, property fees, travel expenses, expenses for going abroad on business, maintenance (protection) fees, rental fees, conference fees, training fees, official reception fees, labor fees, entrusted business fees, trade union funds, welfare fees, and operation and maintenance of official vehicles.
Verb (abbreviation of verb) explanation of other important matters
(a) the operating expenses of the organs.
202 1 the operating expenses of the comprehensive insurance center of Huludao Municipal Commission for Discipline Inspection and Supervision Bureau were 38,000 yuan, a decrease of 24,400 yuan or 39% over the previous year, mainly due to strict economy.
(2) Government procurement expenditure.
In 20021year, the total government procurement expenditure of the Comprehensive Security Center of the Commission for Discipline Inspection of Huludao City was RMB 0,000, including RMB 0,000 for goods, RMB 0,000 for projects and RMB 0,000 for services. The contract amount awarded to small and medium-sized enterprises is 0,000 yuan.
(3) occupying state-owned assets.
As of 202 1, 65438+2, 3 1, there are 0 vehicles in the comprehensive support center of Huludao Municipal Commission for Discipline Inspection and Supervision, including 0 vehicles for leading cadres at or above the deputy provincial level, 0 vehicles for leading cadres, 0 vehicles for confidential communication, 0 vehicles for emergency support, 0 vehicles for law enforcement duty, 0 vehicles for special service and 0 vehicles for retired cadres. 0 sets (sets) of general equipment with a unit price of more than 500,000 yuan and 0 sets (sets) of special equipment with a unit price of more than 654.38+0,000 yuan.
(iv) Performance management of development budget.
According to the requirements of financial budget management, our Committee organized a comprehensive performance self-evaluation of the budget expenditure of 2002 1, involving the budget expenditure item1and the fund of 5165,000 yuan. Self-assessment coverage rate (number of projects with performance self-assessment/number of projects with approved performance targets at the beginning of the year) reached 100%, and the average score of self-assessment was (.
Through performance self-evaluation, it is found that there are mainly the following problems in budget project management: first, the internal control system of the unit is not strict enough and needs to be further improved; Second, there is still a certain gap between the budget project arrangement and the actual situation, and the calculation is not detailed enough. The next step will be to take the following measures to improve it: first, further establish and improve the internal control system of the unit and strictly implement the budget; Second, when formulating the budget, we should fully follow the actual work needs, refer to the previous annual budget implementation, fully investigate and solicit opinions from all sides, and strive to make the budget precise and detailed.
The third part explains nouns.
1. Financial appropriation income: refers to the financial budget funds obtained by the unit from the financial department at the same level.
2. Superior subsidy income: refers to the non-financial subsidy income obtained by the unit from the competent department and the superior unit.
3. Business income: refers to the income obtained by institutions engaged in professional business activities and auxiliary activities.
4. Operating income: refers to the income obtained by institutions from non-independent accounting business activities other than professional business activities and auxiliary activities.
5. Income paid by affiliated units: refers to the income paid by independent accounting units affiliated with this unit according to regulations.
6. Other income: refers to income other than the above-mentioned "financial appropriation income", "superior subsidy income", "business income" and "income turned over by subordinate units".
7. Using public funds to make up the balance of income and expenditure: refers to using the public funds accumulated in the previous year when the financial appropriation income, financial allocation carry-over and surplus funds, superior subsidy income, business income, income turned over by subordinate units and other income are insufficient to arrange the expenditure in the current year (when the public institutions can't make ends meet in the current year, they shall be drawn according to the provisions of the state to make up the expenditure in the future).
8. Last year's carry-over and balance: refers to the funds that have not been completed in the previous year and are carried forward to continue to be used this year according to relevant regulations.
9. Basic expenditure: refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the institution and complete the daily work tasks.
10. Project expenditure: refers to the expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditure.
1 1. Expenditure turned over to the superior: refers to the expenditure turned over to the superior by the public institution according to the regulations of the financial department and the competent department.
12. Operating expenses: refers to the expenses incurred by institutions in carrying out non-independent accounting business activities except professional activities and auxiliary activities.
13. Subsidy expenditure to subordinate units: refers to the expenditure incurred by institutions to subsidize subordinate units with income other than financial subsidy income.
14. The "three public funds" refer to the expenses for going abroad (abroad), the purchase and operation of official vehicles and the official reception expenses arranged by the financial allocation. Among them, the expenses for going abroad on business reflect accommodation, travel expenses, food subsidies, miscellaneous expenses, training fees and other expenses; The purchase and operation fees of official vehicles reflect the purchase fees and fuel costs, maintenance fees, crossing fees, insurance fees, safety incentive fees and other expenses of official vehicles of the unit; The official reception fee reflects all kinds of official reception (including foreign guests' reception) expenses incurred by the unit according to regulations.
15. General public * * * service (category) finance (item) administrative operation (item): it reflects the basic expenditure of administrative units (including institutions that implement civil service management).
(All project-level subjects are classified according to the expenditure function involved in department final accounts, and explained one by one)