I. Responsibilities of the Unit
The seventh kindergarten in Liangzhou District is the education and teaching implementation department in charge of the District Education Bureau, and it is the secondary budget unit of the district finance. Its main responsibilities are: to fully implement the relevant national, provincial, municipal and district education guidelines, policies, laws and regulations, to implement comprehensive education in moral, intellectual, physical and aesthetic aspects for children in accordance with the principle of combining conservation with education and the characteristics and laws of children's physical and mental development, and to promote their harmonious physical and mental development; Provide convenience for parents to work and study, and lay a good foundation for improving the quality of basic education; Commitment to provide scientific parenting guidance for parents of young children. Complete other tasks assigned by the District Education Bureau.
Second, institutional setup.
The institutions in the No.7 Kindergarten in Liangzhou District include: No.7 Kindergarten in Liangzhou District is a fully funded institution with an approved establishment of 16, of which 16. There are 42 faculty members in the city, including 18. Kindergarten has principal's office, office, academic affairs office, political and educational office, general affairs office and comprehensive management office. This unit is a secondary budget unit. There is no subordinate budget unit, so the final accounts contained in 202 1 only include the seventh kindergarten level in Liangzhou District.
Third, the unit budget description
In 2023, the budgeted income of this unit is 243.08? 10,000 yuan, an increase of 78.44% over the 2022 budget of 1.362 1.000 yuan. The main reason for the increase is the increase in wages and personnel, and the increase in wages and welfare expenditures. In which: revenue from financial allocation of general public budget is 243.08? 10,000 yuan, an increase of 78.44% over the 2022 budget of 1.362 1.000 yuan. The main reason for the increase is the increase in wages and personnel, and the increase in wages and welfare expenditures. 00,000 yuan is carried forward from the previous year; The budgeted expenditure is 65,438+0,362,654,38+0,000 yuan, an increase of 65,438+0,068, and that of 600 yuan is 78.44%. The main reason for the increase is the increase in wages and personnel, and the increase in wages and welfare expenditures.