The annual income budget is 51.1921 million yuan! Beihai Municipal Ocean Bureau’s 2024 department budget released
Release time：2024-08-15click：3
Table of Contents
Part One: Department Overview
1. Main Functions
2. Institutional setup
Part 2: Beihai Ocean Bureau 2024 Department Budget Report
1. Summary of Department Income and Expenditure
2. Summary of departmental income
3. Summary of departmental expenditure
4. Summary of fiscal appropriation revenue and expenditure< br />
5. General public budget expenditure table
6. General public budget basic expenditure table
7. Finance Expenditure table for allocating "three public" funds, conference fees and training fees
8. Government fund budget expenditure table
9. State-owned capital operation budget expenditure Table
10. Disclosure table of performance targets of projects at this level in Beihai City
11. Disclosure table of performance targets of transfer payment projects at this level in Beihai City
Part Three: Beihai Municipal Ocean Bureau’s 2024 department budget description
Part Four: Explanation of terms
Part One: Department Overview
1. Main functions
(1) Responsible for supervising the implementation of marine strategic planning , to promote the development of marine economy. Work with relevant departments to formulate and organize the implementation of plans and plans for the city's marine economic development, marine industry development, and comprehensive coastal zone protection and utilization. Participate in the formulation of marine functional area planning and organize its implementation. Responsible for the comprehensive coordination and management of marine affairs, and coordinating the marine development activities of various marine-related departments and industries.
(2) Promote the development of science and technology in the field of integrated ocean management. Formulate and implement plans and plans for scientific and technological innovation development and talent training in the field of integrated marine management. Cooperate with relevant departments to formulate maritime technical standards and regulationsstandardize and supervise implementation. Organize and implement scientific and technological projects and innovation capacity building, and participate in the public services of integrated marine management informatization and information materials. Carry out foreign exchanges and cooperation on integrated ocean management. Participate in handling foreign-related maritime affairs.
(3) Responsible for drafting normative documents on municipal marine management work. Supervise the investigation and handling of marine illegal cases.
(4) Responsible for the monitoring, evaluation and information release of marine economic operations. Organize and implement statistics and accounting work on the city's marine economy and social development. Work with relevant departments to put forward suggestions for optimizing the city's marine economic structure and adjusting industrial layout.
(5) Responsible for the management of sea area use and island protection and utilization, and optimize the order of sea area and island development and utilization. Responsible for the implementation of relevant systems for sea and island use, and the paid use system for sea areas and uninhabited islands. Responsible for supervising and managing the use of sea areas and uninhabited islands. Assist in maritime boundary demarcation work. Responsible for the implementation of demonstration, assessment and dynamic surveillance and monitoring of the use of islands in the city’s sea areas.
(6) Participate in the implementation of marine ecology, sea coastal zone, island restoration policies, systems, plans, standards, marine ecological redline system, and major projects related to marine ecological restoration. Guide county (district) marine ecological restoration work.
(7) Responsible for the construction of ocean observation and forecasting, ecological early warning monitoring and disaster prevention and reduction systems, formulating ocean observation and forecasting policies and systems and supervising their implementation. Organize and carry out marine disaster warnings and impact assessments of marine natural disasters. Participate in emergency response to major marine disasters. Formulate institutional regulations for the control of sea areas, coastal zones and islands.
(8) Responsible for safeguarding national maritime rights and interests in accordance with the law, organizing research and implementation of policies and measures to safeguard maritime rights and interests in conjunction with relevant departments, and assisting in the implementation of regular rights protection patrol law enforcement systems in waters under jurisdiction.
(9) Responsible for marine surveillance, fishery administration, and fishing port supervision and management. Organize and implement systems such as fishing moratoriums and bans; manage fishery radio communications; be responsible for the protection of the city's marine fishery resources, aquatic wetlands, aquatic germplasm resources, and aquatic wildlife; manage marine surveillance and fishery law enforcement teams.
(10) Formulate and organize the implementation of policies and measures to promote the development of marine fishery production, guide the adjustment of the structure and layout of the marine fishery industry; be responsible for marine fishery breeding, proliferation, fishing and seed management; Guide the construction of the aquatic product market system and fishery professional cooperative economic organizations; organize and guide the reform and construction of the fishery technology promotion system; organize and implement the prevention and control of marine aquaculture diseases and the prevention and quarantine of marine aquatic animals and plants.
(11) CommitmentMarine aquatic product quality and safety supervision and management. Publish information on the quality and safety status of marine aquatic products, organize aquatic product quality and safety monitoring; guide the construction of a marine aquatic product quality inspection system; be responsible for relevant work related to the management of pollution-free aquatic products.
2. Institutional setup
The competent department, the Municipal Oceanographic Bureau, has an internal office, a comprehensive section, a marine economics section, a sea area and island management section, and a marine early warning section. There are 7 business agencies: Monitoring Section, Fishery Management Section, and Fishery Administration and Fishing Port Supervision Section.
There are 8 subordinate public institutions, including: 2 public welfare institutions, 3 public welfare first-class public institutions, and 3 public welfare second-class public institutions. The specific unit names and properties are shown in the table below:
Part 2: Beihai Municipal Ocean Bureau 2024 Department Budget Statement
1. Overall statement of departmental income and expenditure
2. Overall statement of departmental income
3. Departmental expenditure Overall situation table
4. Overall situation table of fiscal appropriations revenue and expenditure
5. General public budget expenditure table
6. Statement on the basic branches of the general public budget
7. Statement on expenditures on “three public” funds, conference fees and training fees
8. Government Fund Budget Expenditure Table
9. State-owned Capital Operation Budget Expenditure Table
10. Beihai City Level Project performance target disclosure table
11. Beihai City transfer payment project performance target disclosure table at the same level
Note: Please see the attachment for the above report .
Part 3: Beihai Municipal Ocean Bureau’s 2024 Department Budget Description
1. Departmental Income and Expenditure Budget Explanation
(1) This year’s revenue budget is 51.1921 million yuan, and last year’s revenue budget was 38.14 million yuan..56 million yuan, a year-on-year increase of 13.0465 million yuan, a year-on-year increase of 34.2%. The main reason is: an increase in the Beihai City Marine Integrated Management Platform project funding.
1. General public budget allocation revenue is 51.1921 million yuan.
2. The government fund budget allocation income is 00,000 yuan.
3. The state-owned capital operation budget allocation income is 00,000 yuan.
4. The financial special account manages fund income of 00,000 yuan.
5. Business income of 00,000 yuan.
6. The operating income of the public institution is 00,000 yuan.
7. Subsidy income from superiors is 00,000 yuan.
8. Affiliated units turn over 00,000 yuan in income.
9. Other income 00,000 yuan.
(2) The expenditure budget for this year is 51.1921 million yuan, and the expenditure budget for the previous year was 38.1456 million yuan, a year-on-year increase of 13.0465 million yuan, a year-on-year increase of 34.2%. The main reason is: the increase in the Beihai City Marine Integrated Management Platform Project money.
1. Social security and employment expenditures are 5.0306 million yuan.
2. Health expenditure is 1.1004 million yuan.
3. Expenditure on agriculture, forestry and water resources is 110,800 yuan.
4. Expenditures on natural resources, marine meteorology, etc. were 39.7842 million yuan.
5. Housing security expenditure is 2.2014 million yuan.
6. Expenditure on grain and oil material reserves was 2.9648 million yuan.
13.0465 million yuan, a year-on-year increase of 34.2%, mainly due to the increase in funds for the Beihai City Marine Integrated Management Platform project.
3. Description of departmental expenditure budget
1. Basic expenditure budget for this year 30303,100 yuan, compared with 23,745,400 yuan in the previous year, a year-on-year increase of 6,557,700 yuan, a year-on-year increase of 27.6%. Among them: salary and welfare expenses this year are 2581.28 yuan, compared with 1717.20 yuan last year, a year-on-year increase of 8.6408 million yuan, a year-on-year increase of 50.3%; goods and services expenses this year are 2.7617 million yuan, last year 2.6944 million yuan, a year-on-year increase of 67,300 yuan, a year-on-year increase of 0.24% ; The subsidy for individuals and families this year is 1.7286 million yuan, compared with 3.879 million yuan last year, a year-on-year decrease of 2.1504 million yuan, a year-on-year decrease of 55.4%. The main reasons are: ① The salary and benefits of employees hired last year are listed in the "Subsidy to Individuals and Families" account, and the salary and benefits of employees hired this year are listed in the "Salary and Welfare Expenditure" account; ② The basic performance awards for this year are included in the budget at the beginning of the year.
2. The project expenditure budget for this year is 20.889 million yuan, compared with 14.4002 million yuan last year, a year-on-year increase of 6.4888 million yuan, a year-on-year increase of 45%. The main reason is: increased funds for the Beihai City Marine Integrated Management Platform project .
IV. Explanation of fiscal appropriation revenue and expenditure budget
The general public budget appropriation revenue budget for this year is 5119.21 yuan, which is 38.1456 million yuan last year, a year-on-year increase of 1304.65 yuan. million, a year-on-year increase of 34.2%.
This year’s general public budget appropriation budget is 5,119.21 yuan, which is 38.1456 million yuan last year, a year-on-year increase of 13.0465 million yuan, a year-on-year increase of 34.2%.
1. Social security and employment expenditures this year were 5.0306 million yuan, compared with 4.6807 million yuan last year, a year-on-year increase of 349,900 yuan, a year-on-year increase of 7.4%.
2. Health expenditure this year was 1.1004 million yuan, compared with 1.1612 million yuan last year, a year-on-year decrease of 60,800 yuan and a year-on-year decrease of 5.2%.
3. The expenditure on agriculture, forestry and water this year is 110,800 yuan, compared with 90,000 yuan in the previous year, a year-on-year increase of 20,800 yuan, a year-on-year increase of 23.1%. The main reason is: increased input costs for the quality and safety of agricultural products.
4. Expenditures on natural resources, marine meteorology, etc. this year were 39.7842 million yuan, compared with 30.3306 million yuan last year, a year-on-year increase of 9.4536 million yuan, a year-on-year increase of 31.1%. The main reason is: the increase in Beihai City’s comprehensive marine management Platform project funds.
5. Housing security expenditure this year was 2.2014 million yuan, compared with 1.8831 million yuan last year, a year-on-year increase of 318,300 yuan, a year-on-year increase of 16.9%.
6. The expenditure on grain and oil material reserves this year was 2.9648 million yuan, compared with 00,000 yuan in the previous year, a year-on-year increase of 2.9648 million yuan, a year-on-year increase of 100%. The main reason is: the new general administration of the new maritime comprehensive law enforcement platform Management expenses.
5. Explanation of general public budget expenditures
The basic expenditure budget for this year is 30.3031 million yuan, compared with 23.7454 million yuan last year, a year-on-year increase of 6.5577 million yuan. A year-on-year increase of 27.6%.
The project expenditure budget for this year is 20.889 million yuan, which is 14.4002 million yuan last year, a year-on-year increase of 6.4888 million yuan, a year-on-year increase of 45%.
The breakdown is as follows:
1. Retirement from administrative units this year was 1.4312 million yuan, compared with 899,900 yuan last year, a year-on-year increase of 531,300 yuan. A year-on-year increase of 59%. The main reason: increasing living allowances for retirees.
2. The basic pension insurance payment expenditure of government agencies and institutions this year was 2.3792 million yuan, compared with 2.5108 million yuan last year, a year-on-year decrease of 131,600 yuan, a year-on-year decrease of 5.2%.
3. The occupational annuity payment expenditure of government agencies and institutions this year was 1.1896 million yuan, compared with 1.2554 million yuan last year, a year-on-year decrease of 65,800 yuan and a year-on-year decrease of 5.2%.
4. Administrative unit medical care this year was 869,100 yuan, compared with 912,800 yuan last year, a year-on-year decrease of 43,700 yuan, a year-on-year decrease of 4.7%.
5. The administrative operation this year was 17.4729 million yuan, which was 12.5709 million yuan last year, a year-on-year increase of 4.902 million yuan, a year-on-year increase of 38.9%. The main reason: This year's basic performance award is included in the budget at the beginning of the year.
6. General administrative affairs this year were 5.5989 million yuan, compared with 4.562 million yuan last year, a year-on-year increase of 1.0369 million yuan, a year-on-year increase of 22.7%. The main reason is: new marine work management funds.
7. The management of sea areas and islands this year is 2.173 million yuan, which is 260,000 yuan last year, a year-on-year increase of 1.913 million yuan, a year-on-year increase of 735%. mainReasons: Increased reclamation costs, project use of sea and other engineering projects.
8. This year’s international cooperation in natural resources and protection of marine rights and interests amounted to 612,000 yuan, compared with 5.04 million yuan in the previous year, a year-on-year decrease of 4.428 million yuan, a year-on-year decrease of 87.8%. The main reason: In accordance with the requirements related to strict economical and tight living, the project funding income is reduced.
9. This year’s marine strategic planning and early warning monitoring is 70,000 yuan, compared with 239,400 yuan last year, a year-on-year decrease of 169,000 yuan, a year-on-year decrease of 70.7%. The main reason: in accordance with the strict implementation of economy and tight living Related requirements include reducing project funding income.
10. Expenditures on other natural resources affairs this year were 12.3242 million yuan, compared with 4.2088 million yuan last year, a year-on-year increase of 8.1154 million yuan, a year-on-year increase of 193%. The main reason is: new law enforcement platform operation support funds income.
11. The housing provident fund this year is 2.2014 million yuan, compared with 1.883 million yuan last year, a year-on-year increase of 318,400 yuan, a year-on-year increase of 16.9%.
12. The medical expenses of public institutions this year were 231,300 yuan, compared with 248,400 yuan last year, a year-on-year decrease of 17,100 yuan, a year-on-year decrease of 6.8%.
13. The business operation this year was 449.79 yuan, compared with 3.4496 million yuan last year, a year-on-year increase of 1.0483 million yuan, a year-on-year increase of 30.3%. The main reason: This year’s basic performance salary increment is included in the budget at the beginning of the year.
14. The quality and safety of agricultural products this year was 110,800 yuan, compared with 90,000 yuan last year. A year-on-year increase of 20,800 yuan, a year-on-year increase of 23.1%. The main reason: increasing the cost of quality and safety testing of agricultural products.
15. Retirees from public institutions this year are 30,600 yuan, compared with 14,600 yuan last year, a year-on-year increase of 16,000 yuan, a year-on-year increase of 109%. The main reason is: new retirees from public institutions.
6. Description of the basic expenditures of the general public budget
The basic expenditures of the general public budget this year are 30.3031 million yuan, compared with 23.7454 million yuan in the previous year, a year-on-year increase of 655.77 million, a year-on-year increase of 27.6%. Among them: salary and welfare expenses this year are 25.8128 million yuan, compared with 17.1720 million yuan last year, a year-on-year increase of 8.6408 million yuan, a year-on-year increase of 50.3%. The main reason is that the salary and welfare expenses of employed personnel this year are listed in this account and this year’s basic performance awards,The increment of basic performance wages is included in the budget at the beginning of the year; the expenditure on goods and services this year is 2.7617 million yuan, compared with 2.6944 million yuan in the previous year, a year-on-year increase of 67,300 yuan, a year-on-year increase of 2.4%; the subsidies for individuals and families this year are 1.7286 million yuan, compared with 3.879 million yuan in the previous year. million, a year-on-year decrease of 2.1504 million yuan, a year-on-year decrease of 55.4%. The main reason is that the salary and welfare expenses of employees employed in the previous year were included in this account.
7. Explanation of expenditures on "three public affairs" funds, conference fees and training fees allocated by the fiscal year
"Three public affairs" funds arranged in the general public budget this year, The budget for conference fees and training fees is 360,600 yuan, compared with 359,700 yuan last year, a year-on-year increase of 0.09 million yuan, a year-on-year increase of 0.2%. Among them: expenses for traveling abroad on business are 00,000 yuan; official vehicle purchase, operation and maintenance expenses are 125,000 yuan; official reception expenses are 124,800 yuan; conference fees are 51,700 yuan; and training expenses are 59,000 yuan. The itemized description is as follows:
1. The budget for traveling abroad on business is 0 yuan. Financial allocations were used throughout the year to arrange 0 overseas delegations for 1 bureau and 8 affiliated units, and to participate in 0 overseas delegations organized by other units. There were a total of 0 overseas (overseas) delegations for official business throughout the year, with a total of 0 people. Last year's budget arranged for 0 overseas delegations organized by other units, and there were a total of 0 overseas delegations for official business throughout the year, with a total of 0 people. The main reason is: According to the relevant requirements of the Municipal Finance Bureau, this department cannot formulate overseas (overseas) plans and budgets on its own, and can only make adjustments in the "three official" funds based on actual work conditions.
2. The purchase cost of official vehicles this year was RMB 0,000, compared with RMB 0 last year; the operating and maintenance fees for official vehicles this year were RMB 125,000, RMB 133,000 last year, a year-on-year decrease of RMB 8,000. , down 6% year-on-year. The main reason: One vehicle used by the bureau-affiliated unit for law enforcement duty was reported damaged.
This department has a total of 7 vehicles, including: 4 vehicles for law enforcement, mainly used for patrol work at the terminals in Dijiao, Tieshan Port, and Weizhou Island; special professional vehicles There is one technical vehicle, mainly used for surveillance and monitoring of sea areas and islands; two other vehicles, mainly inspection vehicles, mainly used for inspection and sampling work in underground rural areas such as Haicheng District, Yinhai District, Tieshangang District, Hepu and so on. The budget for operation and maintenance of official vehicles this year is 125,000 yuan, with an average of 17,900 yuan per vehicle.
3. The official reception fee this year was 124,800 yuan, which was 124,000 yuan last year, a year-on-year increase of 0.08 million yuan, a year-on-year increase of 0.6%. The main reason: the increase was due to the increase of 9 staff members in the Marine and Fisheries Comprehensive Law Enforcement Detachment.Fixed amount of public funds.
4. The conference fee this year was 51,700 yuan, which was 47,800 yuan last year, a year-on-year increase of 3,900 yuan, a year-on-year increase of 8.1%.
5. The training fee this year is 59,000 yuan, which is 55,000 yuan last year, an increase of 4,000 yuan year-on-year, and a year-on-year increase of 7.2%.
8. Explanation of the government fund budget
There is no government fund budget revenue for this year and the previous year, and there is no expenditure arranged by the government fund budget.
9. State-owned capital operation budget situation
There is no state-owned capital operation budget revenue for this year and the previous year, and there is no expenditure arranged by the state-owned capital operation budget.
10. Explanation of other important matters
(1) Explanation of the arrangement of operating funds for agencies (institutions)
< div> Budget arrangements for the department’s agency operations: This year’s agency operation budget is 2.7394 million yuan, accounting for 11.5% of the basic expenditure budget, a year-on-year increase of 408,000 yuan, an increase of 17.5%. It is mainly used for the basic expenses incurred by the unit to ensure daily operations, such as office expenses, printing expenses, water and electricity expenses, training expenses, travel expenses and other daily public expenses arranged in accordance with the unified expenditure standards stipulated by Beihai City.
Budget arrangements for business operation funds of this department: The business operation budget for this year is 495,000 yuan, accounting for 2% of the basic expenditure budget, a year-on-year increase of 132,000 yuan, an increase of 36.4%. It is mainly used for the basic expenses incurred by the unit to ensure daily operations, such as office expenses, printing expenses, water and electricity expenses, training expenses, travel expenses and other daily public expenses arranged in accordance with the unified expenditure standards stipulated by Beihai City.
The government procurement budget for 2024 is 2.0597 million yuan, a year-on-year decrease of 4.7095 million yuan, a decrease of 69.5%. Among them: the government centralized procurement budget is 254,600 yuan, accounting for 12.3% of the government procurement budget, a year-on-year increase of 189,400 yuan, an increase of 290%. The main reason for the increase is the increase in business volume.
Type of government procurement funds: general public budget allocation of 2.0597 million yuan, and the remaining income arrangement fund of 00,000 yuan from the previous year.
By Govt.Procurement project types are divided into three types: goods procurement, engineering procurement and service procurement. Among them: the procurement of goods was 1.0144 million yuan, accounting for 49.2% of the government procurement budget; the procurement of engineering projects was 0.00 million yuan, accounting for 0% of the government procurement budget; and the procurement of services was 1.0453 million yuan, accounting for 50.8% of the government procurement budget.
This department has a total of 7 vehicles, of which 0 are used by deputy ministry (provincial) level leading cadres vehicles, 0 confidential communication vehicles, 0 emergency support vehicles, 4 law enforcement vehicles, 1 special professional and technical vehicle, and 2 other vehicles. The other vehicles are mainly inspection vehicles and are mainly used at sea. Detection and sampling work in urban areas, Yinhai District, Tieshangang District, Hepu and other underground rural areas; 0 general equipment (sets) with a unit value of more than 500,000 yuan; 9 special equipment with a unit value of more than 1 million yuan.
1. Our department will fully implement performance target management for all project expenditures in 2024, involving Beihai City There are 30 projects at this level with a budget of 51.379 million yuan; there are 0 transfer payment projects at the lower level with a budget of 00,000 yuan. Please refer to the report for details of performance targets (except for daily operation projects, salary-related personnel funding projects and confidential projects, etc.).
2. Description of budget performance targets for key projects.
Key project one: project name reclamation cost estimation, budget fund 859,500 yuan, 2024 performance target is to entrust technical units to carry out reclamation cost assessment work, set up 1 quantitative indicator: quantity Indicator 1. Reclamation cost assessment report (≥2 copies); Set up 1 quality indicator: Quality indicator 1. Pass the review of the Land (Ocean) Approval Committee (=100%); Set up 1 timeliness indicator: Timeliness indicator 1. 2024 Complete before the end of December (=100%); set up 1 cost indicator: Cost indicator 1. Budget cost control rate (≤100%); set up 1 social benefit indicator: Social benefit indicator 1. Complete project reclamation cost assessment, as The project provides a basis for renewing the land certificate and effectively promotes project construction (improvement); a satisfaction index is set: Satisfaction index 1. Mass satisfaction (≥90%).
Key Project 2: Project name: Coastline Repair and Survey Project, with a budget of 350,000 yuan. The performance target for 2024 is to carry out on-site coastline repair and survey work. One quantitative indicator is set: Quantitative indicator 1. Coastline repair and survey results (≥1 copy); set up 1 quality indicator: quality indicator 1. Reviewed by experts at all levels and approved by the national review (=100%); set up 1 timeliness indicator: timeliness indicator 1.20Completed before the end of December 2024 (=100%); Set up 1 cost indicator: Cost indicator 1. Budget cost control rate (≤100%); Set up 1 social benefit indicator: Social benefit indicator 1. Further clarify the land and sea boundary, Strengthen coastline protection and utilization management (improvement); set up 1 satisfaction index: Satisfaction index 1. Mass satisfaction (≥90%).
1. Fiscal allocation revenue: refers to the revenue allocated by the municipal finance department at the same level in the current year funds.
2. Basic expenditures: refers to personnel expenditures and public expenditures incurred to ensure the normal operation of the institution and complete daily tasks.
3. Project expenditure: refers to the expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditures.
4. "Three official" funds: The "three official" funds included in the municipal fiscal budget management refer to the expenses for business trips abroad (overseas) arranged by various departments at the municipal level with financial allocations. , official vehicle purchase and operating expenses and official reception expenses. Among them: Expenses for business trips abroad reflect the unit’s international travel expenses, transportation expenses between foreign cities, accommodation expenses, food expenses, training expenses, official miscellaneous expenses, etc.; official vehicle purchase and operating expenses reflect the unit’s official expenses. Vehicle purchase expenses (including vehicle purchase tax) and expenses such as rental fees, fuel fees, maintenance fees, tolls and bridge fees, insurance premiums, safety reward fees, etc.; official reception expenses reflect various types of official receptions (including Reception of foreign guests) expenses.
5. Agency operating funds: various funds used to purchase goods and services to ensure the operation of administrative units (including public institutions managed with reference to the Civil Servant Law), including office and printing expenses, postal and telecommunications expenses expenses, travel expenses, conference fees, welfare fees, daily maintenance fees, special materials and general equipment purchase fees, office water and electricity fees, office heating fees, office property management fees, official vehicle operation and maintenance fees and other expenses .
