Catalogue
The first part of the 2024 annual departmental budget.
I. Description of departments
Second, the income budget.
III. Explanation of Expenditure Budget
Four, the financial allocation of "three public" funds budget.
V. Other explanations
VI. Explanation of Nouns
The second part of the 2024 annual departmental budget report
I. Summary of Income and Expenditure
II. Summary of income
III. Summary of Expenditure
Fourth, the project expenditure table
Five, the government procurement budget list
VI. Summary of Financial Appropriations and Income and Expenditure
Seven, the general public budget expenditure table.
Eight, the general public budget financial allocation basic expenditure table
Nine, the government fund budget expenditure table.
Ten, the state-owned capital operating budget financial allocation expenditure table
Eleven, financial allocation "three public" expenditure table
Twelve, the government purchase service budget financial allocation list
XIII. Performance Target Table of Project Expenditure
Fourteen, the overall expenditure performance target table
The first part of the department budget in 2024.
I. Description of departments
(a) the nature and responsibilities of the department, etc.
In 2018, according to the Notice of the General Office of the Beijing Municipal People’s Government of the General Office of the Beijing Municipal Committee of the Communist Party of China on Printing and Distributing the Provisions on the Function Allocation, Internal Structure and Staffing of the Counselor’s Office of the Beijing Municipal People’s Government (Jing Ban Zi [2018] No.36), the Counselor’s Office of the Beijing Municipal People’s Government is an institution directly under the municipal government and is a deputy bureau level. The Counselor’s Office of Beijing Municipal People’s Government is co-located with the Beijing Literature and History Research Museum (hereinafter referred to as the Municipal Literature and History Museum).
The Counselor’s Office of Beijing Municipal People’s Government implements the principles and policies of the CPC Central Committee, the decision-making arrangements and the relevant work requirements of the Municipal Party Committee, and adheres to and strengthens the Party’s centralized and unified leadership over the counselor’s work in the process of performing its duties. Its main responsibilities are:
1. Organize the counselor of the municipal government to investigate and study the implementation of relevant government policies, participate in political consultation, and put forward opinions and suggestions to the municipal government.
2. Organize the counselor of the municipal government to participate in the study on the draft local regulations of this Municipality.
3. Implement the party’s United front policy, and support and organize municipal government counselors and librarians of the Municipal Museum of Literature and History to participate in the patriotic United front work.
4. Organize the counselor of the municipal government and the librarian of the Municipal Literature and History Museum to timely understand and master the principles and policies of the CPC Central Committee the State Council and the decision-making arrangements of the municipal party committee and municipal government.
5. Support the municipal government counselor, the librarian of the Municipal Literature and History Museum to contact people from all walks of life, understand and reflect social conditions and public opinion.
6. Organize counselors of the municipal government to carry out exchanges and cooperation with relevant foreign institutions, and organize librarians of the Municipal Museum of Literature and History to carry out foreign cultural exchanges and other activities.
7 responsible for the municipal government counselor, the municipal literature and history museum librarian to perform their duties to provide services.
8. To undertake the selection and appointment of municipal government counselors and librarians of the Municipal Literature and History Museum.
9. Complete other tasks assigned by the municipal party committee and municipal government.
(II) Institutional setup
The Counselor’s Office of Beijing Municipal People’s Government has five department-level functional departments, namely: Secretariat, Personnel Department, Counselor’s Office, Literature and History Department, and Party Committee; There is one internal institution: Literature and History Research Center.
(3) staffing and actual situation
The counselor’s office of Beijing Municipal People’s Government has an administrative establishment of 25 people, and the actual number is 23; There are 12 people in the business establishment, and there are 12 people in fact; At the same time, 25 municipal government counselors, 96 librarians and 53 special researchers were hired, totaling 174 people; There are 33 retirees, including 1 retired and 32 retired.
Second, the income budget.
The revenue budget for 2024 is 32,097,500 yuan, an increase of 1,419,700 yuan or 4.63% compared with 30,677,800 yuan in 2023. The main reason is that according to the actual personnel situation of this unit, the personnel funds have increased; Due to the long service life of the office building, the funds for the safety renovation and maintenance of the office space have been increased for the safety maintenance of the office building.
(1) The revenue from financial allocation this year is 31,713,200 yuan.
1. The income from general public budget allocation is 31,713,200 yuan.
2. The budgetary allocation income of government funds is 0,000 yuan.
3. State-owned capital operating budget appropriation income is 0 million yuan.
(II) The income from other funds this year is 5,000 yuan.
4. The financial account management fund income is 0 million yuan.
5. The business income is 0,000 yuan.
6. The superior subsidy income is 0,000 yuan.
7. The income paid by the affiliated unit is 0,000 yuan.
8. The operating income of public institutions is 0,000 yuan.
9. Other income is 5,000 yuan.
(3) The balance carried forward from the previous year was 379,300 yuan.
10. The balance carried forward from the previous year was 379,300 yuan.

Figure 1: Revenue Budget
III. Explanation of Expenditure Budget
The expenditure budget in 2024 was 32,097,500 yuan, an increase of 1,419,700 yuan or 4.63% compared with 30,677,800 yuan in 2023. The main reason is that according to the actual personnel situation of this unit, the personnel funds have increased; Due to the long service life of the office building, the funds for the safety renovation and maintenance of the office space have been increased for the safety maintenance of the office building.
(1) Basic expenditure. The basic expenditure budget is 18,501,700 yuan, accounting for 57.64% of the total expenditure budget, an increase of 1,094,000 yuan or 6.28% compared with the budget of 17,407,700 yuan at the beginning of 2023.
(2) Project expenditure. The project expenditure budget is 13,595,800 yuan, an increase of 325,700 yuan or 2.45% compared with the budget of 13,270,100 yuan at the beginning of 2023. Among them:
1. The operating expenditure of public institutions is 0,000 yuan.
2. Pay the expenditure of 0,000 yuan to the superior.
3. Subsidy expenditure for affiliated units is 0,000 yuan.

Figure 2: Basic Expenditure and Project Expenditure
(3) The balance of funds carried forward at the end of the year is 0,000 yuan.
Four, the financial allocation of "three public" funds budget.
(A) the scope of the "three public" funds
The cost of going abroad (abroad), official reception, purchase and operation and maintenance of official vehicles in the Counselor’s Office of Beijing Municipal People’s Government includes one subordinate unit.
(two) the financial allocation of "three public" funds budget.
In 2024, the financial allocation budget of "three public funds" was 893,900 yuan, which was 167,500 yuan less than that of "three public funds" in 2023. Among them:
1. Expenses for going abroad on business. The budget in 2024 is 662,900 yuan, which is the same as the budget in 2023. In 2024, the expenses for going abroad on business are mainly used to organize municipal government counselors to carry out exchanges and cooperation with relevant foreign institutions, and organize librarians of the Municipal Museum of Literature and History to carry out foreign exchanges.
2. Official reception fee. The budget for 2024 is several hundred thousand yuan, which is the same as the previous year.
3 official car purchase and operation and maintenance fees. The budget for 2024 is 231,000 yuan, including: the official car purchase fee is several hundred thousand yuan in 2024, which is 182,500 yuan less than the budget of 182,500 yuan in 2023. The main reason is that there is no official car renewal and purchase in 2024. The budget for official vehicle operation and maintenance in 2024 is 231,000 yuan, including: official vehicle fuel 117,000 yuan, official vehicle maintenance 42,400 yuan, official vehicle insurance 41,700 yuan and other expenses 29,900 yuan. The budget for the operation and maintenance of official vehicles in 2024 increased by 15,000 yuan compared with the budget of 216,000 yuan at the beginning of 2023, mainly due to the increase in the service life of vehicles and the increase in maintenance fees.
V. Other explanations
(a) the government procurement budget
In 2024, the total government procurement budget of the Counselor’s Office of Beijing Municipal People’s Government was 918,400 yuan, including 17,800 yuan for goods, 0,000 yuan for projects and 900,600 yuan for services.
(two) the government purchase service budget.
In 2024, the total budget for government procurement services in the Counselor’s Office of Beijing Municipal People’s Government was 2,439,600 yuan.
(3) An explanation of the operating expenses of the organ
In 2024, the financial allocation budget of an administrative unit in the Counselor’s Office of Beijing Municipal People’s Government was 3,210,500 yuan.
(four) the project expenditure performance targets.
In 2024, the Counselor’s Office of Beijing Municipal People’s Government reported 18 budget items with performance targets, accounting for 100% of all 18 budget items. The project expenditure budget for reporting performance targets is 13,216,600 yuan, accounting for 100% of all project expenditure budgets of this department.
(five) the key administrative fees.
This department has no key administrative fees in 2024.
(six) the financial allocation of state-owned capital operating budget.
This department has no budget for financial allocation of state-owned capital operating budget in 2024.
(seven) the occupation of state-owned assets.
By the end of 2023, there were 8 vehicles in the Counselor’s Office of Beijing Municipal People’s Government, totaling 1,954,200 yuan; 0 sets of equipment with a unit value of more than 500,000 yuan, totaling 0,000 yuan. In the budget arrangement for 2024, 0 sets (sets) of equipment with a unit value of more than 500,000 yuan were purchased, totaling 0,000 yuan.
VI. Explanation of Nouns
Basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of institutions and complete daily tasks.
Project expenditure: refers to the expenditure incurred to complete a specific administrative task or career development goal in addition to the basic expenditure.
The budget of "three public funds": refers to the budget of going abroad (abroad), official reception, official car purchase and operation and maintenance expenses arranged by the financial allocation in the departmental budget of the current year.
Operating expenses of organs: refers to various funds used to purchase goods and services to ensure the operation of administrative units (including institutions managed by referring to the Civil Service Law), including office and printing expenses, post and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office space utilities, office space heating expenses, office space property management expenses, official vehicle operation and maintenance expenses and other expenses.
Government procurement: The use of fiscal funds by state organs, institutions and organizations at all levels to purchase goods, projects and services within the legally formulated centralized procurement catalogue or above the procurement quota standard is an effective measure to standardize the management of fiscal expenditure and strengthen budget constraints.
Government procurement of services: refers to the behavior of state organs at all levels to entrust qualified service providers with services that fall within their own responsibilities and are suitable for market-oriented services in accordance with government procurement methods and procedures, and pay them fees according to factors such as service quantity and quality.
The second part of the 2024 annual departmental budget report