I. Basic functions and main work

Mainly responsible for organizing education, teaching and scientific research activities to ensure the quality of education and teaching. Safeguard the interests of faculty, safeguard their legitimate rights and interests, and pay attention to the happiness and quality of life of faculty and students.

The second is the composition of departmental budget units.

Kuige Primary School is a 1 first-level budget unit, which belongs to a financial subsidy institution and implements the government accounting system. Kuige Primary School has: school-run, guidance office, general affairs office, security office and moral education office.

Three. Income and expenditure budget

According to the principle of comprehensive budget, all income and expenditure of Kuige Primary School are included in the departmental budget management. The income comes from the general public budget of 7,870,200 yuan. The total revenue and expenditure budget of Kuige Primary School in 2022 is 7,870,200 yuan, which is 2102,600 yuan higher than that of 20021year, mainly due to the increase in personnel expenses (salary, social security fee and housing accumulation fund).

(1) revenue budget

The income budget of Kuige Primary School in 2022 is 7,870,200 yuan, all of which are allocated from the general public budget.

(ii) Expenditure budget

The expenditure budget of Kuige Primary School in 2022 is 7,870,200 yuan, including 7,386,400 yuan for basic expenditure and 483,800 yuan for project expenditure.

Four. Financial appropriation budget

In 2022, the total financial allocation for Kuige Primary School was 7.8702 million yuan, an increase of 2 10.26 million yuan over 2026. The main reason is the increase in personnel expenses (salary, social security fee, housing accumulation fund).

Income includes: the general public budget income of this year is 7.8702 million yuan; Expenditure includes: education expenditure of 5,966,800 yuan, social security and employment expenditure of 739,000 yuan, health expenditure of 610.20 million yuan and housing security expenditure of 554,200 yuan.

Verb (abbreviation of verb) financial allocation of general public budget in the current year

The general public budget of Kuige Primary School in 2022 was 7,870,200 yuan, an increase of 210,260 yuan or 36.46% over the 2026 budget. Mainly increased personnel funds (wages, social security fees, housing provident fund).

Description of general public budget expenditure of intransitive verbs

In 2022, the general public budget expenditure of Kuige Primary School was 7,870,200 yuan, including 7,238,200 yuan for personnel, mainly including: basic salary, subsidies, social insurance payment, performance salary, housing accumulation fund, survivors' allowance and one-child fee. The public funds are 632,000 yuan, mainly including training fees, trade union funds and welfare funds.

Seven, the "three public funds" financial allocation budget arrangement.

The financial allocation budget of Kuige Primary School in 2022 is 0,000 yuan.