(1) Functions and responsibilities
The district government departments in charge of education and language work are co-located with the Education Committee of Banan District Committee in Chongqing, and are responsible for guiding the education work in the whole district, undertaking the related work assigned by the District Committee, the district government and the Municipal Education Committee, being responsible for the work of teachers in the education system, the enrollment of colleges and secondary schools, education supervision, party building and safety supervision, coordinating the management of education funds in the education system, macroscopically managing the state-owned assets of schools, and guiding the ideological, political, moral and physical education work of all kinds of schools at all levels.
(2) Unit composition
The department consists of office, political work department, planning and finance department, basic education department, moral, physical, health and arts department, vocational education private department, petition security and stability department, supervision office and reform legal department.
Second, the overall situation of departmental revenue and expenditure
(1) revenue budget: 202 1 The budget at the beginning of the year is 274,436,400 yuan, including 274,436,400 yuan for general public budget, 0,000 yuan for government funds, 0,000 yuan for state-owned capital operation, 0,000 yuan for public institutions, 0,000 yuan for public institutions and 0,000 yuan for others. Compared with 2020, the income decreased by 465,438+0,252 in 900 yuan, mainly due to the decrease of funds for the third preschool development education.
(II) Expenditure budget: the budget at the beginning of 2002/KLOC-0 is 274.4364 million yuan, including: general public service is 0.00 million yuan, education is 272.4404 million yuan, social security and employment is 0.4878 million yuan, and medical and health care is 289 1.000 yuan. The expenditure budget decreased by 41252,900 yuan compared with 2020, mainly because the basic expenditure budget increased by 31247,654.38+0 million yuan, and the project expenditure budget decreased by 72.5 million yuan.
Three. Department budget statement
In 20021year, the general public budget revenue was 274,436,400 yuan, and the general public budget expenditure was 274,436,400 yuan, a decrease of 4 1.2529 million yuan compared with 2020. Among them, the basic expenditure is 83,459,400 yuan, an increase of 3 1 247 1 000 yuan compared with 2020, mainly due to the increase of public funds per student in private schools, which are mainly used to protect the wages and benefits of on-the-job personnel, social insurance contributions, retirement fees for retirees and subsidies for retirees. , and ensure the normal operation of the department; Project expenditure190.977 million yuan, a decrease of 72.5 million yuan compared with 2020. The main reason is that the funds for the third phase of preschool development education are reduced, which are mainly used for key work such as campus security salary, equipment and management expenses.
In 20021year, the budget revenue of government funds was RMB 0,000, and the budget expenditure of government funds was RMB 0,000, which was the same as that of the previous year.
Four. Interpretation of "Three Public Funds"
202 1 year "three public funds" budget 142500 yuan, the same as last year. Among them: 96,000 yuan for going abroad on business, the same as last year; The official reception fee is 6.5438+0.65 million yuan, which is the same as that of the previous year; The operation and maintenance fee for official vehicles is 30,000 yuan, which is the same as the previous year; The purchase fee for official vehicles is 0.0000 yuan, which is the same as last year.
Verb (abbreviation of verb) explanation of other important matters
1, organ operation cost. In 20021year, the general public budget allocated 77,658110,000 yuan, an increase of 30,578110,000 yuan over the previous year, mainly due to the increase in public funds per student in private schools. Mainly used for office expenses, printing fees, post and telecommunications fees, utilities, property management fees, travel expenses, conference fees, training fees and other goods and services.
2. Government procurement. The total government procurement budget of each budget unit is RMB 0,000: RMB 0,000 for goods, RMB 0,000 for projects and RMB 0,000 for services; Among them, the general public budget allocated RMB 0.00 billion for government procurement: RMB 0.00 billion for government procurement of goods, RMB 0.00 billion for government procurement of projects and RMB 0.00 billion for government procurement of services.
3. Set performance goals. 202 1 Project expenditures are all managed by performance objectives, involving the financial allocation of the general public budget in the current year 19097700 yuan.
4, the use of state-owned assets. 65438+By the end of February 2020, there were vehicles 1 vehicle in each budget unit, including general business 1 vehicle and law enforcement 0/vehicle. In 20021year, the general public budget arranged to purchase 0 vehicles, including 0 vehicles for general business and 0 vehicles for law enforcement.
Interpretation of technical terms of intransitive verbs
(1) Revenue from financial appropriation: refers to the financial appropriation obtained from the financial department at the corresponding level this year, including the general public budget and the government fund budget.
(2) Other income: refers to the income obtained by the unit other than "financial appropriation income", "business income" and "business income".
(3) Basic expenditure: refers to personnel funds and public funds incurred to ensure the normal operation of the organization and complete daily tasks.
(4) Project expenditure: refers to the expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditure.
(5) "Three Public Funds": refers to expenses for going abroad (abroad) on business, expenses for purchasing and operating official vehicles, and expenses for official reception. Among them, the expenses of going abroad on business reflect the international travel expenses, inter-city transportation expenses, accommodation expenses, meals, training fees, public and miscellaneous expenses and other expenses of the unit going abroad on business; The official vehicle purchase fee reflects the official vehicle purchase expenditure of the unit (including vehicle purchase tax); The official vehicle operation and maintenance fee reflects the expenses retained by the official vehicle fuel fee, maintenance fee, bridge crossing fee, insurance fee, safety incentive fee and other units according to regulations; The official reception fee reflects all kinds of official reception (including foreign guests' reception) expenses incurred by the unit according to regulations.