The 2022 budget of Tianmen ecological environment bureau is open

# Part I overview of Tianmen Ecological Environment Bureau
## 1、 Main responsibilities and institutional settings
### （1） Main responsibilities
1. Implement the national basic system of ecological environment.
2. Be responsible for the overall planning, coordination, supervision and management of ecological environment problems.
3. Supervise and manage the implementation of the city's emission reduction targets.
4. Be responsible for putting forward opinions on the scale and direction of fixed asset investment in the field of ecological environment and the arrangement of municipal financial funds, and cooperate with relevant departments in the organization, implementation and supervision.
5. Be responsible for the supervision and management of environmental pollution prevention and control.
6. Guide, coordinate and supervise the work of ecological protection and restoration, organize the preparation of ecological protection plans, and supervise the development and utilization of natural resources that have an impact on the ecological environment, the construction of important ecological environment and the restoration of ecological damage.
7. Be responsible for the supervision and management of nuclear and radiation safety.
8. Be responsible for the supervision and management of ecological environment access.
9. Be responsible for ecological environment monitoring.
10. Be responsible for addressing climate change.
11. Be responsible for coordinating and implementing the rectification work of the feedback opinions of the central and provincial Party committees on ecological environment protection supervision.
12. Be responsible for the supervision and law enforcement of ecological environment.
13. Organize, guide and coordinate the publicity and education of ecological environment, formulate and implement the publicity and education plan of ecological environment protection, and promote social organizations and the public to participate in ecological environment protection.
14. Carry out Eco-Environmental Science and technology and foreign cooperation and exchange.
15. Complete other tasks assigned by the superior.
16. Functional transformation. The Municipal Bureau of ecological environment shall uniformly exercise the duties of ecological and urban and rural pollution discharge supervision and administrative law enforcement, earnestly perform the supervision responsibilities, and comprehensively implement the action plan for the prevention and control of air, water and soil pollution. Build an ecological environment governance system with the government as the leading role, enterprises as the main body, and social organizations and the public participating.
### （2） Organization setting
Tianmen Ecological Environment Bureau has 9 departments at the same level, including: office, policy and regulation department, personnel publicity and education department, finance department, natural ecological protection department, water ecological environment department, atmospheric environment department, environmental impact assessment and emission management department, and monitoring technology department.
## 2、 Department budget unit composition
The budget unit included in the 2022 budget preparation scope of Tianmen ecological environment bureau is a first-class budget unit.
## 3、 Personnel composition
The number of staff of Tianmen ecological environment bureau at the same level is 27, including 27 administrative staff. The actual number of employees is 26, including 26 administrative personnel.
There are 16 retirees, including 16 retirees.
# Part II budget preparation and explanation of Tianmen ecological environment bureau at the same level
## 1、 Budget revenue and expenditure arrangement and changes
1. Budget revenue: the total budget revenue in 2022 is 5.2708 million yuan, an increase of 510800 yuan or 10.7% over the budget of the previous year. Among them, the general public budget financial allocation is 5.2708 million yuan, the government fund budget financial allocation income is 0 million yuan, the state-owned capital operation budget financial allocation income is 0 million yuan, the financial special account management fund income is 0 million yuan, the unit fund income is 0 million yuan, and the balance of the previous year is carried forward by 0 million yuan. The main reason for the increase in income was the increase of 6 people and capital.
2. Budget expenditure: the total budget expenditure in 2022 is 5.2708 million yuan, an increase of 700800 yuan or 15.3% over the budget of the previous year. Among them, the expenditure of personnel projects is 3.034 million yuan, the expenditure of public funds projects is 517800 yuan, the expenditure of other operation projects is 0 million yuan, and the expenditure of specific target projects is 1.719 million yuan. The expenditure composition of this year is: social security and employment expenditure of 338000 yuan, accounting for 6% of the expenditure of this year; Health expenditure is 252000 yuan, accounting for 5% of the expenditure in the current six years; The expenditure on energy conservation and environmental protection was 4.2552 million yuan, accounting for 80% of the expenditure this year; Housing security expenditure was 425600 yuan, accounting for 9% of the expenditure this year. The main reason for the increase in expenditure was the increase of 6 people and capital.
## 2、 Budget arrangement and increase / decrease changes of organ operation funds
In 2022, the total budget of organ operation funds was 517800 yuan, an increase of 207800 yuan or 67% over the budget of the previous year. Including: office expenses of 99000 yuan, printing expenses of 8600 yuan, water expenses of 7800 yuan, electricity expenses of 15600 yuan, post and Telecommunications expenses of 23400 yuan, travel expenses of 60000 yuan, maintenance (protection) expenses of 7800 yuan, conference expenses of 10000 yuan, training expenses of 5200 yuan, official reception expenses of 7900 yuan, labor union funds of 54200 yuan, official vehicle operation and maintenance expenses of 35000 yuan, other transportation expenses of 177200 yuan, and other goods and services expenses of 6000 yuan. The increase was mainly due to the increase of 6 people and capital and the increase of public funds.
## 3、 General public budget "three public" funds and changes
In 2022, the budget for "three public services" was 42900 yuan, an increase of 13000 yuan over the budget of the previous year, an increase of 3%, including 7900 yuan for official reception, an increase of 13000 yuan over the previous year, an increase of 19.7%, due to the reduction of the impact of the epidemic and the increase of official reception; The expenditure for going abroad on business was 0 million yuan, a decrease of 0 million yuan over the previous year, a decrease of 0%, because there was no going abroad on business; The bus operation and maintenance cost was 35000 yuan, a decrease of 0 million yuan or 0% over the previous year, because the number of official vehicles remained unchanged.
## 4、 Budget arrangement of government procurement
The government procurement budget in 2022 was 256000 yuan, an increase of 56000 yuan or 28% over the previous year. Specifically, it includes (the budget of procurement of goods, projects, services, etc.): 1. The purchase of official vehicles is 200000 yuan; 2. The purchase of office equipment and A4 printing paper is 56000 yuan.
## 5、 Occupation of state-owned assets
As of the end of last year, the department owned and used state-owned assets of 43.798 million yuan, with main assets of 9089.7 square meters of houses, 1 general official vehicle, and 0 general equipment with a unit value of more than 100000 yuan (including). 6、 The performance target of key project budget has no key project budget.
# Part III department budget disclosure table in 2022
>Data source: Tianmen Municipal People's government, click to view the budget details:
>  http://www.tianmen.gov.cn/zwgk/zfxxgkml/czssxx/bmyjs/ssthjj_46052/202201/P020220125557323512544.pdf