Project budget application report

Selection of project fund budget application report

Budget, also known as recurrent budget or general calculation, is a budget prepared by the government to meet the needs of national recurrent expenditure. The following is a selection of project budget application reports I collected, hoping to help you.

Project Budget 1 Selected Application Report of Health Bureau:

Finance Bureau:

Since the launch of the basic drug system, under the leadership of the county health bureau and the county finance bureau, our hospital has steadily promoted the medical reform, strictly implemented the national essential drug list, the Sichuan supplementary drug list and the zero-difference rate system of drugs, earnestly implemented the online sunshine procurement of drugs, and established and improved the supervision and management mechanism of drug procurement. Financially, strictly follow? What is the departmental budget plan of Jiange County in xxxx? Financial management, since the implementation of 10, problems such as serious shortage of funds and unstable personnel have become prominent, and we hereby apply for adding the annual financial budget of our hospital. The report reads as follows:

I. Basic information

The township has 10 administrative villages, 10 village health stations,1/0 village doctors; The hospital has 5 employees 1 1 person, including 5 regular employees and 6 temporary employees. It covers an area of more than 2,000 square meters, with a building area of 1.800 square meters. It is equipped with inpatient department, outpatient department, preventive health care department, operating room, medical technology department (B-ultrasound, laboratory test, radiation, electrocardiogram, biochemistry), B-ultrasound workstation, automatic blood ball tester, 200X-ray machine, biological pain treatment instrument and other medical equipment, and has open beds 16.

Financial budget allocation of our hospital in xxxx: the annual budget allocation is 268,988 yuan, of which the department income (task) is 2 199 18 yuan, and the actual allocation is 49,070 yuan.

Annual budget payment of xxxx in our hospital: the annual budget payment is 268,988 yuan.

Among them, wage and welfare expenditure (including 7,200 yuan for village health station) is xxxx56 yuan, commodity and service expenditure is 64,663 yuan, and personal and family subsidy is 2,962 yuan.

Second, the actual operation

1. income: the total income after the implementation of the zero-difference rate of the basic drug system is 445,000 yuan, of which: medical income is 654.38+10,000 yuan, drug income is 304,000 yuan, and other income is 4 1 10,000 yuan (prevention income). The' actual income' of the hospital's annual expenditure, that is, the medical income of 654.38+million yuan plus the actual financial allocation of 49,000 yuan, is149,000 yuan.

2. Main expenditure: recurrent expenditure: the salary of staff in the whole hospital (budget plan of Jiange County in xxxx) is 200,000 yuan for the whole year, excluding holiday subsidies; The village health station grants 0.7 million yuan; Pay pension and medical insurance of 33,000 yuan; Water and electricity costs 28,000 yuan; The living expenses for tourist reception are 38,000 yuan; Network and office telephone charges are 0.6 million yuan; Printing cost of all kinds of consumables is 6,543,800 yuan+0.3 million yuan; Medical equipment, other equipment, housing maintenance costs 26 thousand yuan; The cooperative medical compensation advances the turnover expense of 40,000 yuan. Temporary expenditure: 26,000 yuan for standardization construction, 0.9 million yuan for Chinese medicine work, and 38,000 yuan for post-disaster reconstruction projects. The actual annual expenditure of the hospital is 474,000 yuan, with a gap of 325,000 yuan.

Third, the existing problems

With the in-depth implementation of the national basic drug system, the drug zero-difference rate system and the budget plan of Jiange County in xxxx, due to the decrease of hospital income, the serious shortage of financial investment and the limited funds used by the hospital, more and more problems are highlighted in the later period, mainly manifested in: First, the personnel are unstable, because of the low personal welfare benefits, some formal personnel request to upgrade to a higher level hospital, and some temporary personnel have the idea of leaving the hospital; Second, the personal welfare is low, the salary comes from the same pot, the work enthusiasm and enthusiasm are not high, and the patient transfer rate is high, which increases the economic burden of patients; Third, the budget allocated by the government is quite different from the normal actual operating expenses of the hospital. It is unrealistic to budget the operating costs of medical activities, new rural cooperative medical care and public health equalization services only according to the standard budget of general institutions, without considering the particularity of hospitals. This year alone, the initial accounting fund gap of our hospital is about 325,000 yuan; Fourthly, due to the decrease of hospital income and insufficient financial investment, the hospital has no economic ability to bear all kinds of expenses throughout the year, and the hospital debt has increased significantly. If we don't increase the budget, our hospital will increase the arrears of drugs, wages and other debts by about 2 1 ten thousand yuan this year.

To sum up, due to the current situation of decreasing hospital income and insufficient financial investment, our hospital has no economic ability to undertake the normal operation of the hospital, resulting in some work not being carried out normally. In order to stabilize the hospital talent team, ensure the normal development of medical activities, and promote the healthy development of medical and health undertakings, we are applying to increase the annual financial budget of xxxx by 320,000 yuan, and hope for approval! Hereby report

20xx year x month x day

Select the project budget application report 2 confidential office:

In order to do a good job in the expense budget of the security office, based on the principle of economy and controllability, the annual expense budget of the security office of xxxx is compiled in strict accordance with the requirements of the Administrative Measures for the Examination and Certification of the Confidentiality Qualification of Scientific Research and Production Units of Weapons and Equipment of the State Secrecy Bureau and the Notice of the Company on Doing a Good Job in the Comprehensive Budget of xxxx. Now the expense budget is described as follows:

Xxxx Annual Confidential Management Budget Expenditure

1. Confidential daily office expenses: 5,000 yuan (including daily office consumables, data fees, etc.). )

2, confidential management funds:

(1) funding for confidential education and training: funding for education and training of confidential personnel, which is organized regularly and irregularly every year.

Education and training, with a total cost of 65,438+00,000 yuan (including the cost of printing the confidential daily examination and approval form and the relevant materials needed for the training of confidential personnel);

(2) Research fee: 5,500 yuan for business contact and experience exchange with relevant confidential units.

(3) Consulting fee for confidential business: 20,000 yuan.

(4) Examination fee for confidential items: the confidential key parts, places and environment of our company need to be inspected and tested by relevant superior departments to obtain relevant examination and approval procedures, and the superior departments need to pay 4,000 yuan for confidentiality inspection and certification.

(5) Confidentiality reward funds: sign confidentiality responsibility letters with all departments of the company, sign confidentiality agreements with the company's confidential personnel, and reward departments with outstanding achievements through departmental assessment, evaluation and scoring. The total annual cost is 8000 yuan.

(6) Confidentiality publicity fee: In order to strengthen the management of confidentiality, various forms of confidentiality publicity activities are carried out, and the fee is 3,000 yuan.

Total budget for confidential office expenses: 55,500 yuan.

The budget for special security work is based on actual expenditure (including funds for physical defense measures, funds for technical defense measures, funds for key security departments and technical defense facilities in the construction of local engineering projects, etc.). ).

I am here to convey

Salute!

Applicant:

20 years * * month * * day.

Selected reports of project budget application. The county Committee has carried out in-depth county development? Four groups? The office of the leading group for educational activities starts with the purchase of important equipment and the daily office expenses of the leading group office 1 10,000 yuan. The main budget expenditure items include:

1. Buy 9 computers) There are 9 computers in the office: 3 of them are extremely abnormal in aging, and only 6 can run normally. Computer 1 set, government network 1 set, 9 sets urgently needed), 5,000 yuan/set, with a total budget of 35,000 yuan;

2. Purchase 4 printers (each group 1) at a cost of 1.500 yuan/set, with a total budgeted expenditure of 6,000 yuan;

3. Purchase 1 fax machine (1 public machine of Taiwan Affairs Office) with a total budget of 3,000 yuan/set; The existing fax machine 1 cannot be repaired.

4. Buy a recording pen 1 piece, and the budget expenditure is 1 ten thousand yuan/piece;

5. Purchase 1 all-in-one machine with a budget of 45,000 yuan/set;

6. Purchase 1 folding machine, with a budget of14,000 yuan/set;

7. Purchase binding machine 1 set, with a budget of 3,200 yuan/set;

8. Buy 5 groups of filing cabinets (2 groups in the comprehensive group and 3 other groups 1), each group 1 100 yuan, with a total budget of 5,500 yuan;

9. Buy 4 drinking fountains (each group 1), 250 yuan/set, with a total budget of 1 ten thousand yuan;

10, telephone charges and broadband network service charges (1 broadband network, 2 telephones) 3600 yuan/year;

1 1, and the e-government network service fee is 2800 yuan/year. ：

12. Budget expenditure of consumables for printers, copiers and all-in-one machines15,000 yuan.

13. The printing budget of the leading group and office document header and briefing header is 2500 yuan.

14. The budget for purchasing printing paper is 5400 yuan.

15, the estimated expenditure on vehicle fuel and maintenance costs is 30,000 yuan.

16, the purchasing budget of daily necessities is 8,000 yuan.

Fourth, the first batch of county committees? Four groups? The county inspection team spent 6,543,800 yuan+6,000 yuan on educational activities (8 inspection teams, 2,000 yuan each, mainly for meals and overtime).

Second, the first batch of in-depth development of the county? Four groups? Meetings, seminars and special study forums related to educational activities cost more than 10,000 yuan. The main budget expenditure items include:

1, deep development of xxxxxx county? Four groups? Mobilization meeting for educational activities (secretary of township Party committee, cadres at or above the county deputy division level, organs of county ministries and commissions, offices of county-level state organs (including provincial and state-owned permanent units and second-level bureaus), leading party and government leaders of people's organizations, enterprises and institutions, all cadres and workers of county party committee organization department, county party committee policy research office (agricultural office), county party committee striving for excellence office and all staff of county party committee learning and construction office), (participants 65438+) 1 day (980 yuan)

2. In-depth development of 2.xxxxxx county? Four groups? Educational activities will be organized by the mobilization meeting of new rural athletes in provinces, prefectures and counties and the fifth batch of summary and commendation meeting of new rural athletes (township Party committee secretaries, deputy secretaries, organization officers and cadres at or above the county deputy division level, county-level ministries and commissions, county-level state organs (including provincial and state-owned units and second-level bureaus), people's organizations, leading party and government leaders of enterprises and institutions, county party committee organization department, county party committee policy research office (agricultural office), county party committee striving for excellence office and county party committee learning and construction office). 252 participants (including: accommodation arranged 139, accommodation not arranged 13), duration 1 day. The conference venue fee is 2000 yuan/venue. Conference budget expenditure: [139 people? 140 yuan/person. Day]? 1 day+venue fee 2000 yuan/field -2 1460 yuan. (Note: The sum-up and commendation funds for the fifth batch of new rural athletes shall be budgeted separately by the county agricultural office)

3. implementation? Four groups? Half-year work summary meeting of educational activities (members of new rural areas in provinces, prefectures and counties, secretary and deputy secretary of township party committees, organization officers, cadres at or above the county deputy division level, development? Four groups? Attended by the main leaders of educational activity departments and units), with 240 participants (including: arranging accommodation 1 18, duration 1 day), and meeting budget expenditure: [1 18? 140 yuan/person. Day]? 1 day-16520 yuan.

4. In-depth development of 4.xxxxxx county? Four groups? The venue fee for the second batch of mobilization meeting for new rural players in provinces, prefectures and counties and the first batch of summary and commendation meeting for new rural players (township Party committee secretaries, deputy secretaries, organization officers and cadres at or above the county deputy division level, county ministries and commissions, county-level state organs (including provincial, state-owned units and second-level bureaus), people's organizations, main party and government leaders of enterprises and institutions, all cadres and workers of the county party committee organization department and the county party committee policy research office (agricultural office), and the founder of the county party committee) is 2000 yuan. At the end of the year, 15 outstanding dispatching units, 3 outstanding work captains, 20 outstanding new rural instructors and 20 advanced demonstration sites were commended. Conference budget expenditure: [65438 excellent dispatching unit +05? Yuan/a +3 excellent work captains? Yuan/month +20 outstanding new rural instructors? Yuan/piece+advanced demonstration site? Yuan/piece+venue fee of 2000 yuan/piece]-yuan.

Third, the first batch of county committees? Four groups? Daily office expenses of the office of the leading group for educational activities 1 1.5 million yuan. The main budget expenditure items include:

1, the budget expenditure of consumables for printers, copiers and all-in-one machines is 35,000 yuan.

2. The budget expenditure for printing the document heads and briefing heads of the leading group and office 10000 yuan.

3. Budget expenditure for purchasing printing paper 15000 yuan.

4. The budgeted expenditure for vehicle fuel costs is 15000 yuan.

5. The budgeted telephone bill is 6000 yuan.

6. The budget expenditure for travel expenses and overtime of office staff is 25,000 yuan.

7. The budgeted expenditure for purchasing daily necessities is 10000 yuan.

Fourth, the first batch of county committees? Four groups? The county inspection team spent 6,543,800 yuan+6,000 yuan on educational activities (8 inspection teams, 2,000 yuan each, mainly for meals and overtime).

5. The first batch of county party committee members? Four groups? 40,000 yuan is used for subscription and publicity of learning materials for educational activities. The main budget expenditure items include:

1, subscribe? Four groups? Designated books for learning in education are distributed to county leaders and county committees? Four groups? The budget expenditure of the staff in the education office is 5000 yuan.

2. The publicity budget is 35,000 yuan.

6. The first batch of county party committee members? Four groups? The cost of liaison work related to educational activities is 50,000 yuan. (mainly with the provincial party Committee and the state Committee? Four groups? Education office and the provincial party committee, the state inspection team liaison and other work funds).

(Note: The county reception office is responsible for the accommodation of inspection teams of provincial party committees and state committees in our county, and the county reception office will write a report to the county people's government on their reception expenses).

***xxxxxx County Party Committee implements the mass viewpoint, mass line, mass interests and the masses.

Leading group for implementing the system of direct contact between cadres and masses in work education

20xx year x month x day

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