Hunan Polytechnic of Information Technology2021 Department Budget statement

目录

Part I

I. Basic overview of the department

(1) Functions and responsibilities

(2) Institutional setup

Ii. Composition of department budget units

Third, the departments involved in institutional reform

Overall state of departmental revenue and expenditure

5. Budgets for appropriation of general public Budgets

6. Information on other important matters

(1) Funds for the operation of government organs

（二）"Three public" budget

(3) Government procurement

(4) Budget performance management

（五）Budgets of government-managed funds

(6) The occupation of state-owned assets

(7) General expenditures

Seven, the explanation of nouns

The second part is the form of the budget of Hunan Polytechnic of Information

I. General Statement of departmental revenue and expenditure

Ii. Statement of overall departmental income

Iii. General Statement of Departmental expenditures

4. General Statement of appropriation revenue and expenditure

V. Statement of expenditure in the general public budget

6. Statement of Basic Expenditures in general public budgets

Vii. General Public BudgetStatement of expenditure of "Three public Services"

Statement of Budgetary expenditures of government-managed funds

9. Project expenditure performance target Table

Part I Hunan Polytechnic of Information Technology2021 Department Budget statement

I. Basic overview of the department

(1) Functions and responsibilities

Hunan College of Information Technology is a public vocational college directly under Changsha Municipal government，It is one of the first higher vocational and technical colleges approved by the Ministry of Education in Hunan Province，是湖南省电子学会、湖南省无线电学会和湖南省机器人与人工智能推广学会三个省一级学会的理事长单位；湖南信息产业职业教育集团牵头单位和理事长单位、湖南省"3D digital manufacturing technology" strategic alliance leading unit。

Hunan Institute of Information Technology has always carried out business activities in accordance with the business scope approved and registered by the public Institution Registration Administration: training of vocational college, adult education, five-year vocational college, technical secondary school and senior technical education skilled applied talents，Engaged in engineering, science, economics, literature and other related disciplines research, continuing education, vocational skills training and appraisal，Combined with practical teaching, scientific research and product development, academic exchanges and related social services are carried out。

1、To formulate the school's career development plan and organize its implementation;

2、To carry out various teaching activities, academic activities, scientific research, technological development and social service activities according to its own conditions;

3、Independently set up and adjust majors according to law;

4、To determine the scale of school running, independently adjust the proportion of professional enrollment and formulate enrollment plans according to the needs of social talents;

5、According to the teaching needs, carry out personnel training activities and issue corresponding academic certificates to educatees;

6、积极同企业事业组织、社会团体及其他社会组织在科学研究、技术开发和推广等方面进行多种形式的合作；按照国家有关规定，自主开展与国外（境外）高等学校之间的科学技术文化交流与合作；

7、Collect tuition fees and related fees according to law, and accept donations according to law;

8、To independently manage and use the assets provided by the organizers, state financial assistance and donated property according to law;

9、根据实际需要和精简、效能的原则，学院自主设置内部organization；按照国家有关规定，自主组织教师和其他专业技术人员的职务评聘工作；按政策调整津贴及工资分配；

10、Other rights provided for by laws, regulations, rules and statutes of the College。

(2) Institutional setup

Hunan Information Vocational and Technical College is a first-level budget unit, the nature of the unit for financial assistance institutions。The internal structure of the unitThere are 28 departments, including 7 Party and mass departments, 10 administrative departments, and 11 teaching and auxiliary departments。

Ii. Composition of department budget units

Hunan Polytechnic of Information only this level, no other secondary budget units, therefore, includedIn 2021, only Hunan Polytechnic of Information Technology has the scope of departmental budgeting。

Third, the departments involved in institutional reform

无。

Overall state of departmental revenue and expenditure

Hunan Polytechnic of Information Technology2021年预算汇总情况，收入包括一般公共预算收入和事业单位收入；支出包括基本支出经费和项目支出经费。

(1) Revenue budget,The budget for the beginning of 2021 is 22,650.140,000 yuan, of which 15,834 were allocated from the general public budget.440,000 yuan, non-tax income brought into the management of special accounts.7万元。Revenue was 1916 higher than last year.180,000 yuan, mainly due to the increase in the number of students at the college in 2021 compared with the previous year, resulting in an increase in the per student appropriation and career income。

(2) Expenditure budgets,The budget for the beginning of 2021 is 22,650.140,000 yuan, all for education。Spending is up by 1916 from last year.18万元，主要是2020年新进员工30人，导致人员支出经费增加；2021年新校区建设正式启动导致项目经费增加。

5. Budgets for appropriation of general public Budgets

General public budget appropriation revenue in 2021 15,834.RMB 440,000 yuan. The specific arrangement is as follows:

(I) Basic Expenditure:The budget for the beginning of 2021 is 14,427.110,000 yuan refers to the expenses incurred by the College to ensure normal operation and complete daily teaching and management tasks, including staff expenses such as basic salary, allowances and subsidies, and daily public expenses such as office expenses, printing fees, water and electricity fees, and purchase of office equipment。

(II) Project Expenditure:The budget for the beginning of 2021 is 1407.RMB 330,000 refers to the expenses incurred by the College for the completion of special tasks such as teaching and research, administrative management, campus renovation and new campus construction。Among them: teaching operation fund project expenditure 197.50万元；校园改造项目支出160万元；预留经费1049.83万元。

6. Information on other important matters

(1) Funds for the operation of government organs

Financial appropriation budget for the operation of institutions of the College in 2021.120,000 yuan, 53 less than the 2020 budget.60,000 yuan, down 5.23%, mainly due to the College's strict economy, which has reduced the expenditure budget of goods and services in the basic expenditure of the general public budget。

（二）"Three public" budget

The budget for "three public services" in 2021 is 35.50,000 yuan, including 50,000 yuan for official reception, 260,000 yuan for official car purchase and operation (including 0 yuan for official car purchase and 260,000 yuan for official car operation), and 4 yuan for going abroad on business.5万元。Budget for the "Three Public Services" in 2020 35.50,000 yuan, including 50,000 yuan for official reception,Official vehicle purchase and operation expenses260,000 yuan (including 0 yuan for the purchase of official cars and 260,000 yuan for the operation of official cars), and 4 yuan for going abroad on business.5万元。In 2021 budget compilation, there were 33 new faculty and staff members in the college compared with the previous year, and the relevant funds should be increased. However, according to the requirements of strict economization of the funds of "Three public Services", the funds of "three public services" cannot be increased, so the budget of "three public services" in 2021 did not increase or decrease compared with the previous year，On a year-on-year basis。

(3) Government procurement

In 2021, the total government procurement budget of Hunan Polytechnic of Information Technology is 2,170.900,000 yuan, of which, the government procurement of goods budget 1541.590,000 yuan, government procurement project budget 1.6 million yuan, government procurement service budget 468.50万元。

(4) Budget performance management

In accordance with the overall requirements of municipal budget performance management,The total expenditure of Hunan Polytechnic of Information Technology in 2021 is 22,650.RMB 140,000 yuan, the overall expenditure performance target management was implemented, and 2 projects with performance targets were compiled and reported, involving project expenditure of 2889 yuan.250,000 yuan, including: teaching operation fund project 2529.25万元；校园改造项目项目360万元，全部实行项目支出绩效目标管理。

（五）Budgets of government-managed funds

In 2021, Hunan Polytechnic of Information Technology will have no government-managed fund budget expenditure。

(6) The occupation of state-owned assets

截至On December 31, 2020, Hunan Polytechnic of Information Technology has a total of 3 vehicles, including 2 general official vehicles, 2 cars for official travel, 1 other vehicle, and 1 school bus for teaching business。5 sets of general equipment with unit value above 500,000 yuan, 2 sets of special equipment with unit value above 1 million yuan。

In 2021, the general public budget arrangement will be updated for 0 vehicles, among which, there will be 0 vehicles for general official business, namely cars not used for official travel, and 0 vehicles for other purposes, namely buses not used for teaching business, and school buses。Arrange to update 0 sets (sets) of general equipment with unit value above 500,000 yuan and 0 sets (sets) of special equipment with unit value above 1 million yuan.。

(7) General expenditures

The budget of 2021 conference fee of Hunan Polytechnic of Information Technology is 50,000 yuan，Various teaching conferences will be held，The number of people is expected to cover 7，内容主要为教育Teaching and research活动相关的会议；培训费预算10万元，We plan to carry out training activities related to education, teaching and research，The number is expected to cover 600 people，The content is professional ability training and post classification training，It is planned to hold festivals, parties, forums and events such as school New Year party and teaching competition，Appropriation budget 12.17万元。

Seven, the explanation of nouns

(1) Funds for the operation of organs: refers to the public funds of various departments，Including office and printing fees, postal and telecommunications fees, travel expenses, conference fees, welfare fees, daily maintenance fees, special materials and general equipment purchase fees, office utilities, office heating fees, office property management fees, official vehicle operation and maintenance fees and other expenses。

（二）"Three official" expenditures: The "three official" expenditures, which have been put under the management of financial budgets, refer to the expenses for official receptions, the purchase and maintenance of official vehicles, and the expenses for going abroad on official business。其中，公务接待费反映单位按规定开支的各类公务接待支出；Official vehicle purchase and operation expenses反映单位公务用车车辆购置支出（含车辆购置税），以及燃料费、维修费、保险费等支出；因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、食宿费等支出。

（三）General public budget financial appropriation revenue: refers to the funds allocated by the municipal finance in the current year。

（四）Basic expenditure: refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks。

（五）Project expenditure: refers to the expenditure in addition to the basic expenditure to complete specific administrative tasks and business development goals。

Part II Hunan Polytechnic of Information budget to be disclosed form

I. General Statement of departmental revenue and expenditure

Ii. Statement of overall departmental income

Iii. General Statement of Departmental expenditures

4. General Statement of appropriation revenue and expenditure

V. Statement of expenditure in the general public budget

6. Statement of Basic Expenditures in general public budgets

Vii. General Public BudgetStatement of expenditure of "Three public Services"

Statement of Budgetary expenditures of government-managed funds

9. Project expenditure performance target Table