Heilongjiang Fire Rescue Corps 2021 departmental final account

Table of contents

The first part of the Heilongjiang Fire Rescue Corps Overview

1. Department of departmental duties

Second, institutional settings

Part 2 The 2021 departmental final accounts

1. The total schedule of income expenditure

2. Early income final account

Third, expenditure final accounts

Fourth, financial appropriation income expenditure final account general table

Fifth, general public budget fiscal appropriation expenditure final accounts

6. The final account of the basic expenditure of general public budget fiscal funding

7. General public budget financial appropriation "three public" expenditure final accounts for expenditure expenditure

8. Government fund budget fiscal appropriation income expenditure final accounts

Nine, state -owned capital operation budget fiscal appropriation expenditure final accounts

Part II

1. Instructions for the overall situation of income expenditure

2. Explanation of income final accounts

3. Explanation of expenditures

Fourth, financial allocation income expenditure final account overall situation explanation

5. Explanation of general public budget fiscal appropriation expenditure expenditure

6. Instructions for the final accounts of general public budget fiscal appropriations

Seven, general public budget fiscal appropriation "three public" expenditure final accounts explanations

8. Instructions for the operation expenditure of the agency

9. Government procurement expenditure description

10. Description of state -owned asset occupation

11. Description of budget performance

Part 4 term explanation

The first part of the Heilongjiang Fire Rescue Corps Overview

1. Department of departmental duties

The national comprehensive fire rescue team is an important responsibility of preventing and resolving major security risks and responding to the disposal of various disaster accidents. It is the main force and national team for emergency rescue. Heilongjiang Fire Rescue Corps is affiliated with the Heilongjiang Provincial Fire Rescue Corps of the Emergency Management Department. It is the leadership command of the Heilongjiang Fire Rescue Team.

1. Responsible for the comprehensive fire rescue work of urban and rural areas, responsible for command and dispatch related disaster accident rescue operations, and undertake important meetings and large -scale activities of fire safety.

2. Responsible for fire prevention, fire supervision and law enforcement, and investigation of fire accident investigation, exercise the function of comprehensive fire safety supervision in accordance with the law, and promote the implementation of the fire safety responsibility system.

3. Participate in the formulation of special fire protection plans, participate in the drafting of local fire regulations, draft rules and supervision and implementation.

4. Responsible for the preparation of the comprehensive fire rescue plan for the fire rescue team, tactical research and duty preparations, training and drills.

5. Responsible for the construction of fire rescue informatization and emergency communication, and undertake emergency communication guarantee for comprehensive fire rescue operations.

6. Responsible for fire safety publicity and education, organize and guide social fire protection forces.

7. Responsible for the planning, construction and dispatching command of fire emergency rescue professional teams, and participate in the organization and coordination and mobilization of various social rescue forces to participate in rescue tasks.

8. Responsible for the construction and management of fire rescue teams.

9. Complete the relevant tasks assigned by the Party Committee and Government of the Emergency Management Department and the provincial (district, municipal) party committee.

Second, institutional settings

The final accounting unit of the Heilongjiang Fire Rescue Corps includes: the fire rescue brigade, the local (city) fire rescue detachment, (city, county, district) fire rescue brigade. The Heilongjiang Fire Rescue Corps is a central fiscal second budget unit. In 2021, 163 budget units (including summary units), of which: 1 secondary budget unit, 15 third -level budget units, and 147 fourth -level budget units. The third -level budget unit incorporated into the Heilongjiang Provincial Fire Rescue Corps in 2021 The scope of the scope of the final accounting of the department is as follows:

The second part of the Heilongjiang Fire Rescue Corps in 2021 departmental final accounts

The third part part

1. Instructions for the overall situation of income expenditure

In 2021, Heilongjiang Provincial Fire Rescue Corps closed and trusted for a total of 484,743,700 yuan. Compared with 2020, the total reduction and branch decreased by 83,688,800 yuan, a decrease of 14.71%, mainly due to the decrease in fiscal appropriations and balances in the beginning of the year.

Figure 1: Total changes in the acceptance and decision (unit: 10,000 yuan)

2. Explanation of income final accounts

The total income of this year was 26.6660 million yuan, of which: fiscal appropriation income was 139,066,600 yuan, accounting for 52.74%; other revenue was 124,598,400 yuan, accounting for 47.26%.

Figure 2: Increase final account

3. Explanation of expenditures

The total expenditure of this year was 27.559393 million yuan, of which: basic expenditure was 210,718,400 yuan, accounting for 76.36%; project expenditure was 650,21,900 yuan, accounting for 23.64%.

Figure 3: Expenditure final account

Fourth, financial allocation income expenditure final account overall situation explanation

In 2021, fiscal allocation and support for a total of 314,880,500 yuan. Compared with 2020, the total financial appropriations and supports decreased by 48,489,800 yuan, a decrease of 13.35%, mainly due to the decrease in fiscal appropriations and balances at the beginning of the year.

Figure 4: Fiscal funding and acceptance, decisions, total changes in the decision

(Unit: 10,000 yuan)

5. Explanation of general public budget fiscal appropriation expenditure expenditure

(1) The overall situation of financial appropriation expenditure.

In 2021, the fiscal appropriation expenditure was 14.18497 million yuan, accounting for 51.40%of the annual expenditure. Compared with 2020, fiscal appropriation expenditure decreased by 51.15862 million yuan, a decrease of 26.51%, mainly because the firefighter referring to the collective transfer of firefighters in the last year, with a high amount of one -time expenditure. Figure 5: change of financial appropriation expenditures (unit: 10,000 yuan)

(2) Financial appropriation expenditure final accounts.

In 2021, the fiscal appropriation expenditure was 14,184,700 yuan, mainly for the following aspects: housing security (category) expenditure of 95.193 million yuan, accounting for 6.71%; disaster prevention and emergency management (category) expenditure of 132,324,500 yuan, accounting for 93.29%.

Figure 6: Financial appropriation expenditure final accounting structure

(3) Specific situation of financial appropriation expenditure.

In 2021, the budget of fiscal appropriations was 282.028 million yuan at the beginning of the year, and the expenditure final accounts were 14.184397 million yuan, and 50.30%of the early budget was completed. in:

1. Housing security (class) housing reform (section) housing provident fund (item). The budget at the beginning of the year was 21,210,800 yuan, and the expenditure final accounts were 95.193 million yuan, and 44.88%of the budget at the beginning of the year was completed. The main reason why the final accounts are less than the budget is that most units' housing provident fund policy has not been implemented by the end of 2021, resulting in a low execution rate, and the transferred fund funds will be paid in the next year.

2. Disaster prevention and emergency management (category) fire affairs (section) administrative operation (item). The budget at the beginning of the year was 250,735,400 yuan, and the expenditure final accounts were 1201.3945 million yuan, and 47.92%of the budget at the beginning of the year was completed. The main reason for the final accounts to be less than the budget is that the relevant insurance policies have not been introduced, and the deduction refers to the insured funds and the unit's payment of some funds. After the relevant policies are introduced, they will be paid to social insurance institutions.

3. Disaster prevention and emergency management (class) fire protection affairs (section) fire emergency rescue (item). The budget at the beginning of the year was 10,777,700 yuan, and the expenditure final accounts were 121.852 million yuan. The main reason why the final accounts are greater than the number of budgets is that the transfer of funds at the end of the year will be expended this year.

6. Instructions for the final accounts of general public budget fiscal appropriations

In 2021, the basic expenditure of fiscal funding was 129,657,700 yuan, of which: 1,213,934,200 yuan in personnel, mainly including basic salary, allowance subsidies, bonuses, food subsidies, performance salary, basic pension insurance payment for institutions and institutions, occupational annual funds, and basic medical care of employees. Insurance payment, medical subsidy payment of civil servants, other social security payment, housing provident fund, medical expenses, other salary and welfare expenditures, retirement fees, retirement fees, refund (service) fees, pensions, living subsidies, relief fees, medical expenses subsidies, student assistance funds , Reward, paying social insurance premiums, and other subsidies for individuals and families; public expenses of 82.653 million yuan, mainly including office expenses, printing fees, consulting fees, handling fees, water fees, electricity costs, post and telecommunications costs, heating costs, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, property, and property Management costs, travel expenses, due to the cost of disclosure (border), maintenance (protection) fees, lease fees, conference fees, training fees, official reception fees, special materials fees, purchase fees, special fuel fees, labor expenses, commission business fees , Trade Union funding, benefits, business vehicle operation and maintenance costs, other transportation expenses, taxes and additional expenses, other goods and service expenditures, house building purchase, office equipment purchase, special equipment purchase, infrastructure construction, large -scale repair, information, information, information, information, information, information, information, information, information, information, information, information, information, information, information Network and software purchase update, material reserves, business vehicles purchase, other transportation purchase, cultural relics and display products purchase, intangible asset purchase, other capital expenditures, national compensation expenses, subsidies for non -profit organizations and mass autonomous organizations for non -governmental non -profit organizations and mass autonomous organizations ,other expenses.

Seven, general public budget fiscal appropriation "three public" expenditure final accounts explanations

(1) The overall situation of the final account of the financial allocation expenditure of the "three public" funds.

In 2021, the budget of the "three public" funding fiscal appropriations was 9.7348 million yuan, and the expenditure final accounts were 8.6245 million yuan, and 88.59%of the budget was completed. The main reasons for the final accounts are less than the budget: first, the impact of the epidemic, some work fails to carry out as planned; the second is to conscientiously implement the spirit of the "eight regulations" and the requirements of the "tight life", strictly control the "three public" funds for funds. expenditure.

(2) Specific situation explanation of the final accounts of the "three public" funds.

1. The budget for the operating fee for official vehicles is 9.7198 million yuan, mainly due to the cost of public car fuel, maintenance costs, bridge tolls, insurance premiums, safety rewards and other expenses. The expenditure final accounts were 8.6098 million yuan, and 88.58%of the budget was mainly affected by the epidemic, and official travel decreased.

3. The budget of official reception fees is 155,000 yuan, and the expenditure final accounts are 14,700 yuan. The completion of 98.00%of the budget is mainly affected by the epidemic and official communication activities.

8. Instructions for the operation expenditure of the agency

Heilongjiang Fire Rescue Corps in 2021 agency operating expenses of 82.6536 million yuan, a decrease of 16.8656 million yuan from 2020. The main reason is to conscientiously implement the requirements of the central government's "too tight life", vigorously advocate efforts and reducing the operating expenses of the government.

9. Government procurement expenditure explains the total government procurement expenditure of Heilongjiang Fire and Rescue Corps in 2021, of which: Government procurement of goods expenditure of RMB 34.572 million, government procurement project expenditure of RMB 25.29 million, and government procurement service expenditure of RMB 25.65 million.

10. Description of state -owned asset occupation

As of December 31, 2021, the Heilongjiang Fire Rescue Team had a total of 2,479 vehicles, of which: 21 vehicles of the main leading cadres, 3 vehicles of machine communication, 263 emergency protection vehicles, 716 law enforcement duties, 1066 vehicles for special professional technology and 410 other vehicles. Other cars are mainly fire rescue business vehicles; 78 universal equipment (sets) of more than 500,000 yuan, 18 units of 1 million yuan (set) for more than 1 million yuan (set) Essence

11. Description of budget performance

(1) The development of budget performance management.

According to the requirements of budget performance management, our team organized a comprehensive performance self -evaluation of the general public budget project expenditure in 2021. Among them, the central financial general public budget second -level project was 161, and the central financial budget funds were 108.9465 million yuan. There are 22 non -financial projects, and non -fiscal budget funds are 25,473,700 yuan.

(2) The results of the project performance self -assessment in the department's final accounts.

1. Clothing protective gear and food subsidy project performance Self -evaluation review: According to the performance target set at the beginning of the year, the project self -rating score is 100 points. The annual budget of the project was 69.035 million yuan, and the number of executions was 69.035 million yuan, and 100%of the budget was completed. The completion of the project performance goals: In accordance with the personnel strength and food fee subsidy standards to ensure the diet of the grass -roots fire rescue personnel, it provides logistical support for the completion of emergency rescue duty and training tasks.

2. Infrastructure construction project performance Self -evaluation review: There are 8 project budget execution rates reached 100%, the total budget amount is 17.8909 million yuan, and the total execution amount is 17.8909 million yuan. The expected goal, the performance score of the project expenditure performance is 100 points; the Budget of the Budget Performance of the Heilongjiang Fire Rescue Corps Qiqihar Detachment Angangxi Brigade's physical training museum construction project is 91.6%, the total budget amount is 2 million yuan, and the total execution amount is 1.8328 million yuan. The project has been completed. The remaining amount is engineering warranty. The output indicators, benefits and satisfaction indicators have reached the expected goal. The budget implementation rate of the museum construction project is 87.7%, the total budget amount is 2 million yuan, and the total execution amount is 1.7542 million yuan. The project has been completed. The remaining amount is engineering warranty. , Self -assessment score of project expenditure performance of 98.77; Heilongjiang Fire Rescue Corps Daqing Detachment Daqing Division Dongcheng Fire Station Interior Training Hall's budget implementation rate is 83.8%, the total budget amount is 2 million yuan, and the total execution amount is 1.6756 million yuan. Late, some construction content cannot be constructed in winter, resulting in the completion of the project's failure, and the self -rating score of project expenditure performance was 98.38 points; Heilongjiang Fire Rescue Corps Daxinganling Detachment Da Xing'an Ling Division Tuhe Fire Station's indoor training hall construction project implementation rate was 54.31%, budget budget, budget, budget, budget The total amount is 5.5241 million yuan, of which the central financial budget is 2 million yuan, and other funds of 35.241 million yuan; the total amount of the total amount is 3.5241 million yuan, of which the central government executes 2 million yuan, and the other funds execute 1 million yuan. Because other funds have not been paid in place, the budget has not been implemented; the remaining other funds of RMB 2.5241 million are expected to be allocated in 2022, and the project is expected to be completed by the end of March 2022. Project expenditure scores of 95.43 points.

Project performance target completion: Effectively strengthen the construction of apartment housing, training base, indoor physical fitness hall, and war work support system, alleviate the difficulty of housing in fire rescue personnel, improve the level of combat and base training, improve the team's task guarantee capabilities, improve grassroots fire protection capacity The rescue team training and living conditions to promote the combat effectiveness of the fire rescue team. The problems and reasons discovered: Some infrastructure did not complete the construction task as scheduled, mainly because the epidemic affected some of the projects was relatively late. Next improvement measures: According to the progress of the epidemic prevention and control work, accelerate the progress of project construction.

3. Self -evaluation of asset operation and maintenance project performance Self -evaluation: There are 4 project budget execution rates reached 100%, the total budget amount is 6.3768 million yuan, the total execution amount is 6.3768 million yuan, the output indicators, benefits and satisfaction indicators have reached all reached The expected goal, the project expenditure performance scores are 100 points; Heilongjiang Fire Rescue Corps Training and Warfare Detachment's asset operation and maintenance project budget execution rate is 95%, the total budget amount is 1.8152 million yuan, and the total execution amount is 1.723 million yuan. The project has entered the construction stage. Due to the epidemic and other reasons, the expenditure progress has not been completed. 640,000 yuan, the total execution amount is 489,700 yuan. The project has entered the construction stage. Due to the epidemic and other reasons, the expenditure progress has not been completed. , Carry out equipment maintenance and maintenance, improve security capabilities, and improve the level of business house security and equipment construction. The problems and reasons discovered: some barracks were maintained because of the affected by the epidemic. Some projects started late. Due to the cold winter weather in Heilongjiang and do not have construction conditions, construction will be carried out when the weather is warmer in 2022. Next improvement measures: According to the progress of the epidemic prevention and control work, accelerate the implementation of the implementation of maintenance projects.

4. Self -evaluation of non -financial project performance: There are 10 project budget execution rates reached 100%, the total budget amount is 43.399 million yuan, and the total execution amount is 43.39 million yuan. Objectives, the performance scores of project expenditure performance are 100 points; the budget implementation rate of the local financial projects at this level of the Heilongjiang Fire Rescue Corps is 65.4%, the total budget amount is 96.727 million yuan, and the total execution amount is 6,320,200 yuan. , Part of the budget returned, the project expenditure performance score of 96.54 points; Heilongjiang Fire Rescue Corps Harbin Detachment's budget implementation rate is 82%, the total budget amount is 9,886,100 yuan, and the total execution amount is 8,10.535 million yuan. The actual purchase amount of the procurement is less than the budget amount at the beginning of the year, and the final purchase of the vehicle is less than the number of vehicles at the beginning of the year. The project expenditure performance score is 98.20; The total budget value of 1.4 million yuan and the total execution amount was 804,900 yuan. The project was affected by the epidemic and local fiscal funds were tight. In the end, the project expenditure score was 87.75 points. The implementation rate of the budget of local fiscal projects is 4.3%, the total amount of budget is 28.5 million yuan, and the total execution amount is 121,700 yuan. Due to the impact of the epidemic, local fiscal funds are tight. ; Heilongjiang Provincial Fire Rescue Corps Harbin Detachment Xiangfang Brigade, Bayan Brigade, Mulan Brigade, Tonghe Brigade, Fangzheng Brigade, Yanshou Brigade, Shangzhi Brigade, Binxian Brigade, a total of 8 local fiscal project budget execution rates are 0%, the budget is total, the budget is total The amount is 1150.5 million yuan, and the total execution amount is 100,000 yuan. The project is affected by the epidemic, local fiscal funds are tight, and the procurement is not approved in the end. Score 0 points;

Part 4 term explanation

(1) General public budget fiscal appropriation income: refers to the funds paid by the central government that year.

(2) Career income: Refers to the income obtained by the public institutions to carry out professional business activities and auxiliary activities. For example, the scientific research units in charge of the Heilongjiang Provincial Fire Rescue Corps carried out the income obtained by professional business activities such as special product inspection and auxiliary activities.

(3) Operational income: Refers to the income obtained from non -independent accounting business activities in addition to professional business activities and its auxiliary activities. Such as: Housing rental income of the scientific research unit in charge of the Heilongjiang Fire Rescue Corps.

(4) Revenue on the affiliated units: refers to the income obtained by the income from non -independent accounting business activities in addition to professional business activities and its auxiliary activities. For example, the scientific research unit of the Heilongjiang Provincial Fire Rescue Corps carried out the sales revenue of non -independent accounting products.

(5) Other income: refer to income from the above -mentioned "general public budget fiscal appropriation income", "career income", and "business unit operating income".

(6) Use non -fiscal appropriation balance: refers to the amount of non -fiscal appropriations accumulated in the past year to make up for the amount of income and expenditure differences that year.

(7) Turning and balance at the beginning of the year: refers to the funds that have not been completed in the previous year and have been transferred to this year in accordance with relevant regulations.

(8) Scientific and technological expenditure (category) application research (section) institution operation (item): refers to the basic expenditure of the Heilongjiang Fire Rescue Corps to undertake scientific research task institutions.

(9) Scientific and Technological Expenditure (Class) Application Research (Plate) Social Welfare Research (item): Refers to the expenditure of specialized scientific research on social public welfare in the Heilongjiang Fire Rescue Corps to undertake scientific research task institutions.

(10) Scientific and Technological Expenditure (Class) Application Research (Plate) Other application research expenditures (items): Refers to expenditures in the research task institutions of the Heilongjiang Fire Rescue Corps to undertake scientific research task institutions to carry out application research on fire equipment. (11) Scientific and technological expenditure (class) scientific and technological conditions and services (section) scientific and technological conditions (items): Refers to the renovation and purchase funding for centralized institutions of the Ministry of Finance's approved by the Ministry of Finance to approve the Heilongjiang Fire Rescue Corps.

(12) Scientific and technological expenditure (category) other scientific and technological expenditures (sections) Other scientific and technological expenditures (items): refer to the Ministry of Finance's approved scientific and technological business management expenses of Heilongjiang Fire Rescue Corps.

(13) Housing security expenditure (category) Housing reform expenditure (section) housing provident fund (item): The new salary policy of the fire rescue team has not yet been implemented, and the housing provident fund budget temporarily pays the housing provident fund of the firefighters in accordance with the method before the transfer.

(14) Housing security expenditure (category) Housing reform expenditure (section) house purchase subsidy (item): The new salary policy of the fire rescue team has not been implemented, and the budget of the purchase subsidy budget temporarily pays to withdraw from the house purchase subsidy of the firefighters in accordance with the method.

(15) Disaster prevention and emergency management expenditure (category) fire protection affairs (section) administrative operation (item): refers to the basic expenditure of Heilongjiang Fire Rescue Corps and its fire rescue teams to ensure normal operation and carry out daily work.

(16) Disaster prevention and emergency management expenditure (category) fire protection affairs (section) fire emergency rescue (item): refers to the expenditure of Heilongjiang Fire Rescue Corps to carry out fire emergency rescue. (17) Disaster prevention and emergency management expenditure (category) Firefighting affairs (section) Other firefighting expenditures (items): refers to the expenditures of the mobility project expenditure of the Heilongjiang Fire Rescue Corps Department and the qualified assessment center of the fire products.

(18) Residual distribution: Refers to the income tax paid by the public institution in accordance with the accounting system and the employee welfare fund and business fund extracted from non -financial subsidy balance.

(19) At the end of the year, turnover and balance: refers to the unit of the unit this year or the previous year's budget arrangement, the changes in the objective conditions have not been fully implemented or not executed, the funds that continue to be used in the future, or the balance of funds generated by the project have been completed in the future Essence

(20) Basic expenditure: refers to the personnel expenditure and public expenditure that occurred for the normal operation of the guarantee institution and completed daily work tasks.

(21) Project expenditure: It refers to the expenditure that occurs in addition to basic expenditure to complete specific administrative tasks and business development goals.

(Twenty -two) Business expenditure: Refers to the expenditure of non -independent accounting business activities in addition to professional business activities and its auxiliary activities.

(Twenty -three) "Three Public" funds: The "three public" funds incorporated into the central financial budget and calculation are referring to the central department's financial appropriation arrangements due to financial appropriation. Essence Among them, the expenses of the unit's business (border), the international travel expenses, transportation expenses, food expenses, training fees, and miscellaneous expenses due to the disclosure of the public duties abroad (border); Vehicle purchase expenditures (including vehicle purchase tax) and rental fees, fuel costs, maintenance costs, passed bridge, insurance premiums, safety rewards and other expenses; official reception fees reflect the units in accordance with the prescribed expenses Foreign guest reception) expenditure.

(Twenty -four) operation expenses of the organs: In order to ensure the operation of administrative units (including referring to the civil service law management institution), the operations used to purchase goods and services, including office and printing expenses, post and telecommunications expenses, travel expenses, conference fees, benefits fees , Daily maintenance costs, special materials and general equipment purchase fees, office housing water and electricity bills, office housing heating fees, office housing management fees, business vehicle operation maintenance fees, and other expenses.

防 Production: Heilongjiang Fire Fighting All Media Center

伟 Audit: Guan Wei

祺 Editor: Zhao Wenqi

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