Unit summary:
1, unit responsibilities
Long Yuan Middle School in Maiji District of Tianshui City belongs to the Education Bureau of Maiji District, which is a secondary public welfare budget unit and fully funded. Its main function is to undertake the nine-year compulsory education of junior high school in Qiaonan District, Maiji District, Tianshui City. The school insists on allowing students in the education department who meet the compulsory education stage to enter the school and undertake the corresponding teaching work. While educating people, we have completed the relevant tasks of the higher administrative departments and competent departments, especially in the past year, the school has cooperated with relevant departments to complete the prevention work in COVID-19. The school adheres to the teaching that people are satisfied with, undertakes the national education plan, and makes unremitting efforts to train more outstanding talents for the country.
2. Institutional setup
Long Yuan Middle School in Maiji District of Tianshui City is a public independent college with 40 classes. The number of students is 2776. School office 1, Political and Educational Affairs Office 1, Guidance Office 1, Logistics Office 1, Party Building Office 1. 202 1, the number of teachers is 139, including 3 workers. At the end of 20021year, there were 32 employees/KLOC-0, 45 retirees and 3 survivors.
202 1 explanation of department accounts:
1, general situation of revenue and expenditure accounts
202 1, total revenue and expenditure 2005 1.600 yuan. Revenue and expenditure decreased by 654.38+0.4726 million yuan, or 6.84%, compared with the final accounts of the previous year. The main reason is that this year's income includes 952,200 yuan carried over from the previous year, and the financial requirements of this year's carried over funds are inconsistent with the statistical caliber of last year's income and expenditure, which will lead to great changes in the overall income and expenditure.
2. Statement of income accounts
202 1 year, the total revenue is 1909400 yuan, of which the general public budget revenue is 1909400 yuan, accounting for 100%.
3. Description of expenditure final accounts
202 1, the total expenditure 19944700 yuan, of which the basic expenditure 19944700 yuan, accounting for 100%.
4, the overall situation of financial appropriations and final accounts
In 202 1 year, the total revenue and expenditure of financial appropriation was 20,056,438+0,600 yuan. Compared with 2020, the total revenue and expenditure of financial allocation decreased by 654.38+0.3723 million yuan, down by 6.45438+0%. The main reason is that this year's income includes 952,200 yuan carried over from the previous year. The financial requirements of this year's carried over funds are inconsistent with the statistical caliber of last year's income and expenditure, and the overall income and expenditure will change greatly.
5, the general public budget expenditure accounts.
202 1 year general public budget expenditure 19944700 yuan, a decrease of 527000 yuan or 2.57% compared with the final accounts of the previous year. The main reason is that the final accounts contain some carry-over funds and on-the-job retirees. Mainly used in the following aspects: the education expenditure budget at the beginning of the year 163 1360 yuan, and the final expenditure16196,700 yuan, accounting for 99.28% of the budget at the beginning of the year. The main reason why the final accounts are less than the budget is that employees become retirees.
The initial budget of social security and employment expenditure is 174.5 1 ten thousand yuan, and the final expenditure is 175.5 1 ten thousand yuan, accounting for 100.57% of the initial budget. The main reason why the final accounts are larger than the budget is that the subjects were selected in social security during the fund transfer process, and the data increased.
At the beginning of the year, the budget of health expenditure was 700,200 yuan, and the final accounts of expenditure were 700,200 yuan, accounting for 100% of the budget at the beginning of the year. The initial budget of housing security expenditure is 6.5438+0.2927 million yuan, and the final expenditure is 6.5438+0.2927 million yuan, accounting for 654.38+0.000% of the initial budget.