Selected Project Funding Budget Request Report
Funding budget is also known as the recurrent budget or general count, it is the budget prepared by the government to meet the needs of the country's recurrent expenditure. Here is a selection of project funding budget request reports that I have collected to help you.
Project funding budget application report selected 1
Health Bureau:
Finance Bureau:
Since the start of the work of the basic drug system, our hospital in the county health bureau, the county finance bureau under the leadership of the county health bureau, and steadily promote the health care reform of the work, the strict implementation of the national basic drug catalog, the supplemental drug directory of Sichuan Province, the zero-differential rate system of drugs, and conscientiously implement the drugs on-line Sunshine Purchasing, establish and improve the drug procurement supervision and management mechanism. Financially, in strict accordance with the ?xxxx year Jiange County departmental budget program? Financial management, the implementation of 10 months since the serious shortage of funds, personnel instability and other issues highlighted, special application for our hospital additional xxxx annual financial funding budget, reported as follows:
First, the basic situation
The township of 10 administrative villages, 10 village health stations, 11 rural doctors; hospitals are currently serving 11 employees, retired staff of 5 people, of which the official 5 people, temporary 6 people. Covering an area of more than 2,000 square meters, construction area of 1,800 square meters, with an inpatient department, outpatient clinic, preventive health care, operating room, medical technology (ultrasound, laboratory, radiology, electrocardiography, biochemistry), and other clinical departments, with ultrasound workstations, automatic hemocytometer, 200 X-ray machine, biological pain treatment instrument and other medical equipment, open beds 16.
xxxx year our hospital budget allocation: the annual budget allocation of 268,988 yuan, of which the departmental income (tasks) 219,918 yuan, the actual allocation of 49,070 yuan for the year.
xxxx year our hospital expenses budget disbursement: the annual budget expenses disbursement of 268,988 yuan,
which salary and welfare expenditures (including the village health station of 7,200 yuan) xxxxx56 yuan, goods and services expenditures of 64,663 yuan, subsidies to individuals and families 2962 yuan.
Second, the actual operating situation
1, income: the implementation of the drug basic drug system after the zero-differential rate of total income of 445,000 yuan, of which: medical income of 100,000 yuan, drug income of 304,000 yuan, other income of 41,000 yuan (income from the prevention of insurance). Hospitals throughout the year for the expenditure of 'actual income, that is, medical income 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 (xxxx Jiange County departmental budget program) 200,000 yuan for the year, excluding holiday subsidies; village health station subsidies 0.7 million yuan; contributions 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; various types of supplies 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. Hospital annual actual 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 drug system, xxxx Jiange County departmental budget program for the in-depth implementation of the hospital due to the reduction in hospital revenue, the serious shortage of financial input, the hospital to use the funds are limited to the late and more and more problems come to the fore, mainly manifested in the following: First, the factor of instability of the personnel, due to the low part of the personal welfare treatment Formal personnel require upward transfer to the next level of hospitals, some temporary staff have the idea of quitting the hospital; Second, the low personal welfare benefits, the implementation of the wage pot, work enthusiasm, enthusiasm is not high, the patient transfer rate is high, increasing the economic burden of patients; Third, the financial allocation of budgetary funds and the hospital's normal actual operating costs are too big a difference between the budget only according to the standard budget of the general public institutions, not combined with the hospital's particularity, there is no budget Hospitals to carry out medical activities, new rural cooperative medical care, public **** health equalization services, such as the operating costs of the work, is not in line with the reality; only this year, our hospital preliminary accounting of the funding gap of about 325,000 yuan; Fourth, due to the reduction in hospital revenues, insufficient financial input, the hospital did not bear the full year of various types of expenditures of the economic capacity of the hospital, hospitals, hospitals, 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 dollars.
In summary, due to the reduction of hospital revenue, insufficient financial inputs and other status quo, now our hospital has 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's talent, to ensure that the normal conduct of medical activities, and to promote the healthy development of medical and health care undertakings, and hereby apply for an increase in the xxxxx annual budget of 320,000 yuan of financial resources, hope to be approved! Hereby report
20xx year x month x date
Project funding budget application report selected 2Confidentiality Office:
In order to do a good job of confidentiality Office of the cost of the budget, in line with the principle of savings and controllable, in strict accordance with the State Secrets Bureau, "Weapons and Equipment Scientific Research and Production Units Confidentiality qualification review and certification of the Management Measures" and the company's "do a good job of xxxxx annual comprehensive budget work of the notice Classified personnel education and training funds, annual regular irregular organization of education
education training, the total cost of 10,000 yuan (including the printing of confidentiality daily approval form costs and classified personnel training related information required);
(2) research costs: business contacts with relevant confidentiality units, exchange of experience 5500 yuan.
(3) Confidentiality business consulting fees: 20,000 yuan.
(4) Confidentiality project evaluation fee: the environment of our company's confidentiality critical parts of the premises need to be inspected and tested by the relevant units at higher levels to obtain the relevant approval procedures, and the higher authorities to carry out confidentiality inspections, the production of documents and other content requires funding of 4,000 yuan
(5) Confidentiality incentive funds: signing confidentiality responsibility with the various departments of the company, and signing confidentiality protocols with the company's classified personnel, the company's confidentiality. Through the departmental assessment, evaluation, scoring situation, the outstanding achievements of the department to give awards, the annual cost of a total of 8,000 yuan
(6) confidentiality publicity costs: knowledge quiz contests and speeches, and other activities such as funding to take a variety of forms of confidentiality publicity activities is to strengthen the management of confidentiality in the form of an effective form of funding 3,000 yuan.
Confidentiality Office costs budget total: 55,500 yuan
Special confidentiality work budget costs according to the actual expenditure (including physical defense measures, technical defense measures, confidentiality of key departments, parts of the construction of engineering projects in the project of technical defense facilities and other content).
Hereby
Salute!
Applicant:
20*** year ** month ** day
Project funding budget application report selected 3First, the county party committee to carry out in-depth county? Four groups? Education Activity Leading Group Office work to start the important equipment purchase funds and the Leading Group Office daily office expenses million yuan. The main budget expenditure items include:
1, the purchase of computers 9 (the original creation of the Office of the Office of the Office of 9 computers: 3 of which have been aging, the operation of the extremely abnormal, can be a normal operation of only six. Computer each sitting staff 1, government network 1, now also urgently need to be equipped with 9), 5000 yuan / Taiwan, the total budget expenditure of 35,000 yuan;
2, the purchase of 4 printers (1 per group), 1500 yuan / Taiwan, the total budget expenditure of 6000 yuan;
3, the purchase of a fax machine (office 1), 3000 yuan / Taiwan, the total budget expenditure of 3000 yuan; the existing fax machine 1 has been unable to repair.
4, the acquisition of a tape recorder, the budget expenditure of 1000 yuan/branch;
5, the acquisition of an all-in-one machine, the budget expenditure of 45,000 yuan/set;
6, the acquisition of a folding machine, the budget expenditure of 14,000 yuan/set;
7, the acquisition of a bindery machine, the budget expenditure of 3,200 yuan/set;
8, the acquisition of File cabinets 5 groups (2 comprehensive group, the other 3 groups each 1), 1100 yuan / a, budgeted expenditures total 5500 yuan;
9, the acquisition of water dispensers 4 (1 per group), 250 yuan / unit, budgeted expenditures total of 1000 yuan;
10, telephone and broadband network service fees (1 broadband network, 2 phones) 3600 yuan / year;
11, e-government network service fee 2800 yuan / year. :
12, printer, copier, all-in-one machine consumables budget expenditure of 15,000 yuan.
13, the leading group and the office of the document head and briefing head printing budget expenditure of 2500 yuan.
14, printing paper purchase budget expenditure of 5400 yuan.
15, vehicle fuel and maintenance costs budget expenditure of 30000 yuan.
16, daily office supplies procurement budget expenditure of 8000 yuan.
Fourth, the first batch of county party committee? Four groups? Education activities of the county party committee inspection team related work expenses 16,000 yuan (8 inspection team, 2000 yuan per group, mainly for missed meals, overtime, etc.).
Second, the first batch of county party committee to carry out in-depth? Four groups? Educational activities related to the meeting seminars, thematic learning forums and other funds 10,000 yuan. The main budget expenditure items include:
1, xxxxxx County in-depth development? four groups? Education activities mobilization meeting (township party secretaries and county deputy real cadres, county ministries, commissions and offices, county-level state organs of the offices (including provincial and state units in Yong, the second level of the Bureau), the people's organizations, enterprises and institutions of the main party and government leaders, the Organization Department of the County Party Committee, the County Party Committee Policy Research Office (Farmers' Office) all cadres and staff of the county party committee to create a first and the County Party Committee to study and build the Office of all staff to participate in the Office, (attendees) 120 people, among them: arrange room and board 7, do not arrange room and board 113 people, the session period of 1 day, the budget expenditure: [ 7?140 yuan / person. Day]?1 day is 980 yuan
2, xxxxxx County in-depth development of? Four groups Educational activities sent to the provinces, counties and counties to mobilize new rural members of the General Assembly and the fifth batch of new rural members of the summary commendation meeting (township party secretaries, deputy secretaries, organization officers and county cadres above the level of the Deputy Division, county ministries, commissions, offices and bureaus, county-level state-level organs of the offices and bureaus (including the provinces and counties in the Yong unit, the second level of the Bureau), the people's organizations, the enterprise and public institutions of the main party and government leadership, the County Party Committee, the County Committee, Organization Department, the County Committee, the Office of Policy Research (Agricultural Affairs Office)) All cadres and workers, the county party committee to create a good office, the county party committee to learn to build the office of all staff to participate), participants 252 people (including: 139 people to arrange for food and lodging, do not arrange for food and lodging 113 people〉, the meeting period of 1 day). Conference venue fee of 2000 yuan / site. Conference budget expenditure: [ 139 people ?140 yuan / person. 1 day + venue fee of 2,000 yuan / session of 21,460 yuan. (Note: the fifth batch of new rural players summary commendation funds have county agricultural office separate budget)
3, to carry out? The four groups? Educational activities half-year summary of the work of the meeting (provinces, counties and counties of the new rural members, township party secretaries, deputy secretaries, organization officers and county deputy-level cadres, to carry out the "four groups? The Four Groups Educational activities departmental units to participate in the main leaders), 240 participants (including: 118 people to arrange room and board, the meeting period of 1 day), the meeting budget expenditure: [ 118 people?140 yuan / person. The budgeted expenditure for the meeting is: [118 people, 140 yuan/person. 1 day] 1 day is 16520 yuan.
4. xxxxxx County in-depth development of? The four groups? Education activities of the second batch of new rural members sent to the province, state and county mobilization meeting and the first batch of new rural members of the summary commendation meeting (township party secretaries, deputy secretaries, organization officers and county deputy-level cadres above the real level, county ministries, commissions and bureaus, county-level state-level organs of all offices and bureaus (including the province and state units in Yong, the second level of the bureau), the people's organizations, the enterprise and public institutions of the main leaders of the party and government, the County Party Committee, the Department of the County Committee, the County Party Committee, the Policy Research Office (the agricultural research office). Agricultural Office) all cadres and workers, the county party committee to create a good office, the county party committee to learn to build the Office of all staff to participate), the participants 370 people (including: 257 people to arrange food and lodging〉, the meeting period of 1 day). Meeting venue fee of 2000 yuan / site. The end of the year to recognize the outstanding units sent 15, 3 excellent work captains, excellent new rural instructors 20, advanced demonstration sites. Conference budget expenses: [15 outstanding units? Yuan/each + 3 excellent work captains? yuan/each + excellent new rural guide 20? yuan/each + advanced demonstration site of ? The first one is the first one to be held in the city, and the second one is the first one to be held in the city, and the third one is the first one to be held in the city.
Third, the first batch of county committee?
1, printer, copier, all-in-one machine consumables budget expenditure of 35,000 yuan.
2, the leading group and the office of the document head and briefing head printing budget expenditure 10000 yuan.
3, printing paper purchase budget expenditure of 15,000 yuan.
4, vehicle fuel costs budget expenditure of 15,000 yuan.
5, telephone expenses budget expenditure of 6000 yuan.
6, office staff travel, overtime and other budget expenditures of 25,000 yuan.
7, daily office supplies procurement and other budget expenditures of 10000 yuan.
Fourth, the first batch of the county party committee? Four groups? Educational activities of the county party committee inspection team related work expenses 16,000 yuan (8 inspection team, 2000 yuan per group, mainly for missed meals, overtime, etc.).
V. The first batch of county party committee? Four groups? Educational activities, learning materials subscription and publicity work funds 40,000 yuan. The main budget expenditure items include:
1, the subscription? Four groups? Education designated learning books sent to the county office level leaders, the county party committee? Four groups? Education Office staff budget expenditures of 5,000 yuan.
2, publicity work budget expenditure of 35,000 yuan.
Six, the first batch of county party committee? Four groups? Education activities related to liaison work expenses 50,000 yuan. (Mainly for with the provincial party committee, state party committee? Four groups? Education Office and the provincial party committee, the state party committee inspection team liaison and other work expenses).
(Note: the provincial party committee, the state party committee inspection team in my county accommodation and reception by the county reception office is responsible for, and its reception expenses by the county reception office to the county people's government to write a report).
China's *****xxxxx County Committee to carry out the mass point of mass line of mass interests of the masses
work education to implement the cadres direct contact with the masses of the system leading group
20xx x month x
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