Instructions for the Preparation of the 2022 Department Budget Draft of the People's Government of Hengshi Town, Nankang District, Ganzhou City
1. Main responsibilities of the department
Hengshi, Nankang District, Ganzhou City The town people's government is a government agency under the district government (district committee) that is in charge of the overall work of Hengshi town. Its main responsibilities are: implementing national policies, administering strictly in accordance with the law, exerting economic management functions, strengthening policy guidance, formulating development plans, and serving market entities And create a development environment, do a good job in market supervision, vigorously promote the development of social undertakings, develop rural economy, culture and social undertakings, provide public services, maintain social stability, and build a socialist harmonious society.
II. The main tasks of the department in 2022
The main tasks of the People's Government of Hengshi Town, Nankang District, Ganzhou City in 2022 are: first, to enhance the awareness of serving the masses and strengthen the transparency of government affairs; Improve work efficiency, resolve conflicts and disputes, and increase public recognition; second, we must consolidate the results of poverty alleviation, implement the requirements of the "Four Don'ts", and continue to promote the orderly development of various rural revitalization tasks; third, we must strengthen rural governance and promote environmental improvement, Build a new socialist countryside; fourth, we must prevent and resolve major risks, continue to incorporate epidemic prevention and control into normal work, enhance crisis awareness, and maintain social stability; fifth, we must rectify problems and implement immediate actions on issues reported by supervision and inspection at all levels Establish changes and appoint dedicated personnel to ensure that problems are rectified in place.
3. Basic information of the department
The People's Government of Hengshi Town, Nankang District, Ganzhou City*** has 3 budget units, including the town government itself and 2 affiliated budget units. The establishment number is 62, including: 27 administrative staff and 35 full-service staff; the actual number is 51, including: 51 employees, including 21 administrative staff and 30 full-service staff.
IV. Explanation of departmental budget revenue and expenditures
(1) Revenue budget situation
Total revenue budget of the People’s Government of Hengshi Town, Nankang District, Ganzhou City in 2022 It is 199.0507 million yuan, of which: financial appropriation revenue is 9.5743 million yuan, accounting for 4.81% of the total revenue budget, a decrease of 5.3535 million yuan, a decrease of 36% compared with the previous year's budget arrangement; business income is 00,000 yuan, accounting for 0% of the total revenue budget; public institution operations Income is 00,000 yuan, accounting for 0% of the total revenue budget; other income is 189.4764 million yuan, accounting for 95.19% of the total revenue budget.
(2) Expenditure budget situation
The total expenditure budget of the People's Government of Hengshi Town, Nankang District, Ganzhou City in 2022 is 199.0507 million yuan, an increase of 184.813 million yuan compared with the previous year's budget arrangement. An increase of 1,298.05, of which:
Based on the category of expenditure items: basic expenditure is 6.3895 million yuan, accounting for 3.21% of the total expenditure budget, a decrease of 8.5383 million yuan, a decrease of 57% from the previous year's budget arrangement, including salary and welfare expenditures of 4.5418 million yuan Yuan, goods and service expenditures were 1.665 million yuan, subsidy expenditures for individuals and families were 32,700 yuan; capital expenditures were 150,000 yuan. Project expenditures were 192.6612 million yuan, accounting for 96.79% of the total expenditure budget, including 3.1848 million yuan for capital construction projects and 189.4764 million yuan for other projects.
Divided by expenditure functional accounts: general public service expenditures are 5.6611 million yuan, accounting for 2.84% of the total expenditure budget, a decrease of 5.776 million yuan from the previous year's budget arrangement, a decrease of 50.5%; social security and employment 564,200 yuan Yuan, accounting for 2.84 of the total expenditure budget, a decrease of 12,500 yuan or 2.17 compared with the previous year's budget arrangement; medical and health expenditures were 360,200 yuan, accounting for 0.18 of the total expenditure budget, an increase of 19,200 yuan or 5.63 compared with the previous year's budget arrangement; agriculture and forestry Water expenditure is 2.9888 million yuan, accounting for 1.51% of the total expenditure budget, an increase of 415,800 yuan, an increase of 16.16% from the previous year's budget arrangement; other expenditures are 189.4764 million yuan, an increase of 189.4764 million yuan from the previous year's budget arrangement, accounting for 95.19% of the total expenditure budget.