How to write a budget report
As individuals become more qualified, more and more people are exposed to and use reports that involve specialized terminology to be explained. Do you know how to write a good report? The following is my collection of how to write a report on the budget of funds, for your reference and reference, I hope to help the need for friends.
How to write a report on the budget of funds 1
Municipal Finance Bureau Leader:
To cope with the financial crisis, in accordance with the Jizhengban word [20xx] No. 111 document, the city's industrial economic operation command from November 22, 20xx officially operated so far, in the operation of the monitoring, project promotion, market development, capital and other elements of protection and policy research and other aspects of the work done a lot of Work, to ensure the smooth operation of the industrial economy has played an important role, has been fully affirmed by Secretary Sun, Mayor Zhang.
On November 20, 20xx, the city economic and trade commission to the economic and trade word [20xx] No. 189 document to the Municipal Bureau of Finance submitted a report on the application for office expenses, the Municipal Bureau of Finance strongly support the two times *** allocated funds of 12 million yuan in a timely manner to ensure the normal operation of the command.
From the current situation, the impact of the financial crisis continues, the work of the command is far from over, the first two months of running costs have been a great gap in expenditure, part of the office equipment and furniture need to be equipped, rent and other operating costs need to be paid, is now once again applying for a solution to the office funds 577,800 yuan.
How to write a budget report 2Finance Bureau:
Since the start of the work of the basic drug system, our hospital in the county health bureau, under the leadership of the county Finance Bureau, steadily promote the work of health care reform, strict implementation of the national basic drug catalog, Sichuan Province, supplemental drug directory, zero-differential rate system of medicines, and conscientiously implement the online sunshine procurement of medicines, the establishment of a sound supervision and management mechanism of drug procurement. Financially, in strict accordance with the "20xx Jiange County departmental budget program" for financial management, the implementation of the 10 months since the serious shortage of funds, personnel instability and other issues highlighted, special application for our hospital additional 20xx annual financial funding budget, the report is as follows:
I. Basic situation
10 administrative villages in the township, 10 village health stations, 11 rural doctors; the hospital's existing serving staff of 11 people, 5 retired employees, of which the official 5 people, temporary 6 people. Covering an area of more than 20xx square meters, building area of 1800 square meters, with inpatient department, outpatient department, preventive health section, operating room, medical technology section (ultrasound, laboratory, radiology, electrocardiography, biochemistry), and other clinical departments, with ultrasound workstations, automatic hemocytometer, 20xx light machine, biological pain treatment instrument and other medical equipment, open beds 16.
Second, the actual operating situation
1, income: the implementation of the drug system of basic drugs after the zero-differential rate of the total income of 445,000 yuan, of which: 100,000 yuan of medical income, drug income of 304,000 yuan, and other income of 41,000 yuan (income from the prevention of insurance). Hospitals throughout the year for the expenditure of the actual income, that is, medical income of 100,000 yuan plus the actual financial allocation of funds 49,000 yuan,*** counted 149,000 yuan.
2, the main expenditures: recurrent expenditures: the hospital staff salaries (x years Jiange County departmental budget program) 200,000 yuan for the year, excluding holiday subsidies; village health station subsidies 0.7 million yuan; the contribution to the pension, medical insurance 33,000 yuan; utilities 28,000 yuan; travel reception living expenses 38,000 yuan; network, office telephone costs 0.6 million yuan; all kinds of consumables printing printing costs 13,000 yuan; medical equipment, other equipment, building maintenance costs 26,000 yuan; cooperative medical compensation advances turnover costs 40,000 yuan. Temporary expenditures: standardized construction 26,000 yuan, Chinese medicine work 19,000 yuan, post-disaster reconstruction project implementation costs 38,000 yuan. The hospital's actual annual expenditure of 474,000 yuan, there is a gap of 325,000 yuan.
Third, there are problems
With the national basic drug system, zero-differential rate system of medicines, x year Jiange County department budget program. In-depth implementation, due to the reduction of hospital revenue, the serious shortage of financial inputs, the hospital use of limited funds, more and more problems come to the fore in the late stage, mainly in the following: First, the factor of personnel instability, due to the low personal welfare treatment part of the regular staff asked to be transferred to the next level of hospitals, part of the temporary staff have to withdraw from the hospital's ideas; Second, the low personal welfare treatment, the implementation of the wages of the pot of rice, the work of the initiative, enthusiasm Not high, the patient transfer rate is high, increasing the economic burden of patients; Third, the financial allocation of budgetary funds and the hospital normal actual operating costs are too big a difference, only according to the general institutions standard budget, not combined with the hospital's specificity, there is no budget for the hospital to carry out medical activities, the new rural cooperative medical care, the public **** health equalization of services and other work of the operating costs, is not in line with the reality; only this year, our hospital's preliminary accounting of the funds Shortfall of about 325,000 yuan; Fourth, because of the reduction in hospital revenues, financial input is insufficient, the hospital does not have the economic ability to bear all types of expenditures throughout the year, the hospital debt increased significantly higher. If there is no increase in the financial budget funding, our hospital will increase this year, drugs, wages and other arrears of debt of about 21 million yuan.
In summary, due to the reduction of hospital revenue, financial input is insufficient and other status quo, now I have no economic ability to bear the normal operation of the hospital, to part of the work can not be carried out normally, in order to stabilize the hospital talent team, to protect the normal conduct of medical activities, and to promote the healthy development of health care undertakings, special application for an increase in the budget of x years of financial funding of 320,000 yuan, look forward to the approval of the!
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