Part I
Organs
Org. Affairs Center Overview
I. Main responsibilities (a) is responsible for the management of municipal organs affairs, security, service work; study and formulate the rules and regulations for the management of municipal organs affairs and organize the implementation; responsible for the municipal party committee, municipal people's Congress, the municipal government, the Municipal People's Political Consultative Conference and the municipal organs of the logistics services of the integrated planning, policy coordination. (B) is responsible for the municipal organs of the logistics system reform planning, policies, systems and methods of drafting and supervise the implementation. (3) is responsible for the preparation of municipal organs centralized office area and civil servants centralized residential area of the overall development and construction planning, the development of phased construction project planning and organization and implementation; is responsible for the municipal organs of real estate, real estate capital management and development work; is responsible for the municipal units of public housing capital project preliminary examination; is responsible for the centralization of the centralized office area of the unified management of the organs of the room, integration and deployment; is responsible for the development of municipal organs Institutions centralized office area, civil servants centralized residential area, the city leaders live in the property management program, entrusted property management unit management and supervision and implementation. (d) is responsible for the municipal organs of the management of official vehicles and the reform of the official car system; the development of vehicle management methods and supervise the implementation; responsible for the municipal organs of the vehicle establishment, equipment, renewal, disposal and other matters of the preliminary examination; responsible for the municipal organs of the official vehicle traffic safety management and driver safety education. (E) is responsible for municipal public **** institutions supervision and management of energy conservation, in conjunction with the relevant departments to develop plans, regulations and organize the implementation; is responsible for promoting, guiding, coordinating and supervising the city's public **** institutions energy conservation work; organizations to carry out energy consumption statistics, monitoring and evaluation assessment work. (F) is responsible for the municipal authorities centralized office area of the public *** infrastructure, equipment and other state-owned assets management; responsible for the municipal authorities centralized office area of the water, electricity, heating, gas supply and repair and maintenance work. (VII) is responsible for the municipal authorities centralized office area of the environmental order, courtyard appearance, safety and security and fire management. (viii) is responsible for municipal leading cadres services and living area management of the drafting of rules and regulations and organize the implementation; responsible for the management of services. (ix) is responsible for the municipal authorities centralized office area telephone communications and related management services. (j) undertake the municipal party committee, the municipal government assigned other matters. Second, the composition of the budget unit (a) unit institutional setup According to the Nanyang City Institutional Preparation Committee "on the issuance of the Nanyang Municipal Organs Affairs Bureau of the main responsibilities of the internal structure and staffing provisions of the notice", "on the Nanyang Municipal Party Committee, Municipal Government, Municipal People's Congress, Municipal People's Political Consultative Conference organs of the logistical services management of the organization of the adjustment of the views", "on the establishment of Nanyang City, the establishment of the institutional Official car service security management center of the approval of the provisions of the Nanyang Municipal Bureau of Organ Affairs set up 9 departments, 2 units directly under. Including: Office, Personnel, Finance and Audit Section, real estate and infrastructure supervision and management section, vehicle management section, public **** agency energy-saving supervision and management section, logistics management services, security section, retired cadres work section; directly under the cause of including: Nanyang Municipal Organs centralized office management service center, Nanyang Municipal Organs of the management center of the official car service and security management center. (B) budget unit composition Organs Affairs Center departmental budget, including the center of the organ level budget and the subordinate 2 preparation of independent, financial, asset accounting, unified management of the business unit budget. 1, Nanyang Municipal Organs Centralized Office Management Service Center 2, Nanyang Municipal Organs Official Vehicle Service Guarantee Management CenterPart II
Organs Affairs Center 2021< Departmental Budget Explanation for 202
Overall Explanation of Revenue and Expenditure Budget Our Center's revenue in 2021 totaled 49.6905 million yuan, and expenditure totaled 49.6905 million yuan, and compared with 2020, the total amount of revenue and expenditure increased by 18,153,100 yuan each, an increase of 57.56%. The reason for the change is mainly: the increase in the number of employees, office building renovation, the opening of the comprehensive service building, the purchase of official vehicles and so on. Second, the overall revenue budget description I center in 2021 revenue total 49.6905 million yuan, of which: general public **** budget revenue 49.6905 million yuan; governmental fund budget revenue 0.0 million yuan; other income 0.0 million yuan. Third, the overall situation of the expenditure budget description I center in 2021 expenditure total 49.6905 million yuan, of which: basic expenditures of 9.3279 million yuan, accounting for 18.77% of the total expenditures; project expenditures of 40.3626 million yuan, accounting for 81.23% of the total expenditures. Fourth, the overall financial allocation revenue and expenditure budget I center in 2021, financial allocation revenue of 48,775,500 yuan, expenditure of 48,775,500 yuan; compared with 2020, financial allocation revenue and expenditure increased by 18,838,100 yuan, an increase of 62.92%. The reasons for the change are mainly: the increase in the number of employees, office remodeling, the opening of the comprehensive service building, the purchase of official vehicles. V. General public **** budget expenditure budget description I center 2021 general public **** budget expenditure at the beginning of the budget 49,690,500 yuan. Mainly used for the following: Administrative operation (Government Office (Office) and related agencies affairs) 4,299,600 yuan, accounting for 8.65% of the total expenditure; Organic services (Government Office (Office) and related agencies affairs) 38,106,600 yuan, accounting for 76.69% of the total expenditure;< strong>Special operations and management of institutional affairs 2.2560 million yuan, accounting for 4.54% of the total expenditure;Business operation (Government Office (Office) and related agencies affairs) 3.4458 million yuan, accounting for 6.93% of the total expenditure;Administrative units retirement 59,200 yuan, accounting for 0.12% of the total expenditure;Basic pension insurance contribution expenditure of institutions 613,500 yuan, accounting for 1.23% of the total expenditure;Other social security and employment expenditures 36,900 yuan, accounting for 0.08% of the total expenditure;Medical care of administrative units 127,600 yuan, accounting for 0.26% of the total expenditure; institutional health care116,600 yuan, accounting for 0.22% of the total expenditure; civil servants' medical assistance 106,300 yuan, accounting for 0.21% of the total expenditure; Other administrative and institutional health care expenditures52,000 yuan, accounting for 0.20% of the total expenditure. million, accounting for 0.11% of the total expenditure;Housing Provident Fund 476,400 yuan, accounting for 0.96% of the total expenditure; Six, the economic classification of expenditure budget information In accordance with the "Ministry of Finance on the issuance of notice" (Cai Bui [2017] No. 98) requirements, from 2018 onwards, the full implementation of the economic classification of expenditure subjects Reform, according to the different characteristics of the government budget management and departmental budget management, set up departmental budget expenditure economic classification subjects and government budget expenditure economic classification subjects, the two sets of subjects to maintain the correspondence between them. In order to meet the requirements of the reform, the Center's "Summary Table of Economic Classification of Expenditures" according to the two sets of economic classification of subjects to reflect all the budget expenditures of different sources of funds. VII. Explanation of governmental fund budget expenditures The Center did not use the governmental fund budget allocations in 2021 to arrange the expenditures. VIII, "three public" expenditure budget information I center in 2021 general public **** budget arrangements for the "three public" expenditure budget for 2.2979 million yuan. 2021 "three public" expenditure budget. Specific expenditures are as follows: (a) 0,000,000 yuan for official overseas (territory) expenses, mainly for unit staff on official business abroad (territory) accommodation, travel, meal allowance, miscellaneous expenses, training fees and other expenditures, the budget number is the same as in 2020. (B) the purchase of official vehicles and running costs of 2,292,900 yuan, of which, 271,900 yuan for the purchase of official vehicles; 2,021,000 yuan for the operation and maintenance of official vehicles, mainly used to carry out the work required for the official vehicle fuel, maintenance, road and bridge tolls, insurance and other expenditures. The budget for the purchase of official vehicles increased by 271,900 yuan compared with 2020, mainly due to the actual need for the operation of the platform vehicles for official vehicle services. The budget number of official vehicle operation and maintenance costs increased by 1.298 million yuan compared with the previous year, mainly due to: official vehicle services to protect the actual needs of the platform vehicle operation. (C) 0.5 million yuan of official reception expenses, mainly for all types of official reception according to the provisions of the expenditure (including foreign guest reception) expenditure. The budget number than in 2020 increased by 0.5 million yuan. The main reason: the actual work needs. IX, other important matters of the situation (a) the operating expenses of the organs I center in 2021, the operating expenses of the organs of the expenditure budget (excluding personnel expenses) 77.7 million yuan, mainly used to ensure the normal functioning of the organs of the normal performance of their duties and to carry out the overall work of the financial needs. (B) government procurement expenditure According to the "Henan Provincial Department of Finance on the issuance of the Henan Provincial Government Centralized Procurement Catalog and Standards (2020 Edition) Notice" requirements, the government procurement limit standard above, 2 million yuan or less of goods and services procurement projects, 4 million yuan or less of engineering procurement projects, suitable for small and medium-sized enterprises, departmental budgetary units shall be exclusively for small and medium-sized enterprises procurement. Small and medium-sized enterprise procurement. If the procurement of goods and services exceeding RMB 2 million and the procurement of works exceeding RMB 4 million are suitable to be provided by small and medium-sized enterprises, the departmental budget unit shall reserve more than 30% of the total budget of the procurement project for small and medium-sized enterprises, of which no less than 60% shall be reserved for small and medium-sized enterprises. I center in 2021 government procurement budget arrangements 18,749,800 yuan, of which: government procurement of goods budget 2,627,000 yuan, government procurement of engineering budget 8,009,600 yuan, government procurement services budget 8,113,200 yuan. (C) on the budget performance management work to carry out the situation description I Center 2021 budget projects are required to prepare the performance objectives, from the project output, project benefits, satisfaction and other aspects of the set of performance indicators, a comprehensive reflection of the project is expected to be completed in terms of the number, effectiveness, quality, expected to achieve the socio-economic benefits, sustainable impact, and the satisfaction of service recipients and other situations. 2021 departmental budget amount *** counted 40,362,600 yuan, of which 38 projects ***, amounting to 40,362,600 yuan. The centralized office area responsible for my unit of water, electricity and heating, property services, repair and maintenance of the project into the focus of performance evaluation, to ensure that the centralized office area of the various management services to ensure the orderly implementation of the normal operation. (D) State-owned assets occupation 2020, the end of my center unit *** have vehicle reform retained 98 vehicles, of which: 98 general business vehicles, general law enforcement vehicles 0, 0 special professional and technical vehicles, other vehicles 0; unit price of more than 500,000 yuan of general-purpose equipment 6 (sets), unit value of more than 1 million yuan of special equipment 1 (sets). (E) special transfer projects I center in 2021 no special transfer projects.Part III
Nomenclature
I. Financial allocation revenue: refers to the funds allocated by the municipal finance in the current year. Second, the cause of income: refers to the cause of professional activities and auxiliary activities to carry out the income. Third, other income: refers to the department in addition to "financial allocations", "business income", "business income" and other income. Fourth, "three" funds: refers to the municipal financial budget management, the department used financial allocations arranged for official visits abroad (in the country), the purchase and operation of official vehicles and official reception expenses. Among them, the official overseas (out of the country) fees reflect the unit of official travel abroad (out of the country) accommodation, travel, meals, assistance, miscellaneous expenses, training fees and other expenditures; official vehicle purchase and running costs reflect the unit of official vehicle purchase and rental, fuel, maintenance, road and bridge tolls, insurance, safety incentives and other expenditures; official hospitality reflects the unit of the official reception of the various types of expenditure in accordance with the provisions of the (including the reception of foreign guests). Expenditures.