2024 Departmental Budget of the Foreign Affairs Office of the Tibet Autonomous Region

Foreign Affairs Office of the Tibet Autonomous Region two hundred and two four Annual department budget

two thousand and twenty-four year one month twenty-six day

catalog

Part I Foreign Affairs Office of the Tibet Autonomous Region survey

1、 Main functions

2、 Department structure

Part II Foreign Affairs Office of the Tibet Autonomous Region Department Budget Details

Part III Foreign Affairs Office of the Tibet Autonomous Region Department Budget Data Analysis

1、 Overall situation of department revenue and expenditure

2、 Overall revenue of the department

3、 Overall situation of department expenditure

4、 General situation of revenue and expenditure of financial appropriation

5、 General public budget expenditure (by functional ledger account)

6、 General situation of basic expenditure of general public budget (by economic classification and account level)

7、 General situation of "three official" expenditure in general public budget

8、 Overall budgetary expenditure of government funds

9、 Overall expenditure of government funds for "three public services"

10、 Description of other important matters

Part IV Terminology

Part I

Foreign Affairs Office of the Tibet Autonomous Region survey

1、 Main functions

Foreign Affairs Office of the Tibet Autonomous Region yes Constituent departments of the people's government of the autonomous region , It is an independent accounting unit, whose main responsibilities are to cooperate with the country's overall diplomacy, implement the country's foreign policies, foreign related laws and regulations, and the autonomous region's decision-making and deployment on foreign affairs, so as to serve the economic and social development and political stability of our region; To uniformly and centrally manage the foreign affairs and foreign-related work of the whole region; To study and formulate the foreign affairs work plan, foreign affairs regulations, policies, rules and regulations and normative documents in our region; Examine and verify the foreign affairs documents submitted by various departments and regions of the autonomous region to the district party committee and government for approval; To be responsible for the organization and reception of foreign and other important foreign guests visiting Tibet; To be responsible for the management of foreign consulates in Tibet and handling various foreign-related cases; To be responsible for border management and affairs involving Hong Kong and Macao; To be responsible for the non-governmental external exchanges in the region; Responsible for the coordination and management of foreign experts and students; Make overall arrangements for the foreign affairs activities of the leaders of the autonomous region; Education and training on foreign policy and foreign related knowledge for foreign affairs cadres and foreign related personnel in our region; To guide, supervise and inspect the foreign-related activities of other departments in the region; Be responsible for the approval, application for approval, certificate issuance and endorsement of personnel going abroad on business in our district ; Responsible for border defense related affairs in our region Etc.

2、 Department (unit) organization setting

The Foreign Affairs Office Secretariat of the District Party Committee is located at Foreign Affairs Office of the Tibet Autonomous Region Foreign Affairs Office of the Tibet Autonomous Region Built in one one Division level institutions, including Party Office Secretariat General Office Border Defense Division Protocol and Information Office, Consular and Overseas Affairs Office, Border Affairs Office, Neighbourhood Affairs Office, Foreign related Security Office, International Exchange Office, Hong Kong and Macao Affairs Office, Political Workers Affairs Office , of three Family business Company , the Foreign Affairs Service Center of the Foreign Affairs Office of the Autonomous Region, the Autonomous Region E-Passport Certification Center, and the Autonomous Region Translation Office 。

Part II

Tibet Autonomous Region Foreign Affairs Office two hundred and two four Annual Budget Details

(See the appendix for the table one ）

Public Statement of 2024 Department Budget of the Foreign Affairs Office of the Tibet Autonomous Region. xlsx

Part III

Foreign Affairs Office of the Tibet Autonomous Region two hundred and two four Analysis of annual department budget data

I two thousand and twenty-four year Overall situation of department revenue and expenditure

two thousand and twenty-four Total budget of annual income and expenditure twenty thousand eight hundred and ninety-two point zero six Ten thousand yuan. Revenue includes: general public budget appropriation revenue, balance carried forward from the previous year; Expenditure includes: general public service expenditure, social security and employment expenditure, health expenditure, housing security expenditure, etc.

II two thousand and twenty-four year Overall revenue of the department

two thousand and twenty-four Total annual revenue budget twenty thousand eight hundred and ninety-two point zero six 10000 yuan, increased year-on-year one thousand eight hundred and thirty-nine point four six RMB 10000, mainly due to: two thousand and twenty-four Increase part of one-time project funds in. Including: carried forward from the previous year four thousand six hundred and six point eight six 10000 yuan, accounting for 22.05% ； General public budget appropriation income sixteen thousand two hundred and eighty-five point two 10000 yuan, accounting for 77.95 % 。

III two thousand and twenty-four year Overall situation of department expenditure

two thousand and twenty-four Total annual expenditure budget twenty thousand eight hundred and ninety-two point zero six 10000 yuan (including the carry forward of the previous year), increased year-on-year one thousand eight hundred and thirty-nine point four six RMB 10000, mainly due to: two thousand and twenty-four Increase part of one-time project funds in. Including: basic expenditure three thousand three hundred and seventy-nine point seven three 10000 yuan, accounting for 16.18% ； item of expenditure seventeen thousand five hundred and twelve point three three 10000 yuan, accounting for 83.82% 。

IV two thousand and twenty-four year General situation of revenue and expenditure of financial appropriation

two thousand and twenty-four Total budget of annual financial appropriation income and expenditure twenty thousand eight hundred and ninety-two point zero six 10000 yuan, increased year-on-year one thousand eight hundred and thirty-nine point four six RMB 10000, mainly due to: two thousand and twenty-four Increase part of one-time project funds in. Revenue includes: general public budget appropriation revenue of the year sixteen thousand two hundred and eighty-five point two zero 10000 yuan, carried forward from the previous year four thousand six hundred and six point eight six 10000 yuan; Expenditure includes: general public service expenditure fifteen thousand three hundred and sixty-two point one four 10000 yuan, social security and employment expenditure five hundred and thirty-seven point six six 10000 yuan, health expenditure one hundred and seventy-five point seven five 10000 yuan, housing security expenditure two hundred and nine point six four 10000 yuan, year-end balance carried forward four thousand six hundred and six point eight six Ten thousand yuan.

V two thousand and twenty-four year General situation of general public budget expenditure

（1） Changes in appropriation scale of general public budget in the current year.

two thousand and twenty-four General public budget appropriation of the year sixteen thousand two hundred and eighty-five point two zero 10000 yuan , than two thousand and twenty-three Increase in annual implementation eleven thousand nine hundred and sixty-nine point six three 10000 yuan, increase 277.36% , main reasons: two thousand and twenty-four Increase part of the one-time project budget in.

（2） The allocation structure of the general public budget in the current year.

two thousand and twenty-four General public budget appropriation of the year sixteen thousand two hundred and eighty-five point two zero 10000 yuan , Mainly used in the following aspects: general public service expenditure fifteen thousand three hundred and sixty-two point one four 10000 yuan, accounting for 94.33% ； Social security and employment expenditure five hundred and thirty-seven point six six 10000 yuan, accounting for 3.30% ； Health expenditure one hundred and seventy-five point seven five 10000 yuan, accounting for 1.08% ； Housing security expenditure two hundred and nine point six four 10000 yuan, accounting for 1.29% 。 （3） The specific use of general public budget appropriation in the current year.

one General public service expenditure (category) Administrative operation (item) of government general office (office) and related institutional affairs (fund) two thousand and twenty-four The annual budget is two thousand four hundred and fifty-six point six seven Ten thousand yuan, year-on-year two thousand and twenty-three Annual decrease one hundred and ten point zero nine 10000 yuan, decrease 4.29% 。 The main reason is the reduction of personnel.

two General public service expenditure two thousand and twenty-four The annual budget is twelve thousand nine hundred and five point four seven Ten thousand yuan, year-on-year two thousand and twenty-three Annual increase twelve thousand and seven point zero three 10000 yuan, increase 1336.43 % 。 Mainly two thousand and twenty-four Year on year two thousand and twenty-three Increase part of the one-time project budget in.

three Social security and employment expenditure (category) pension expenditure (fund) of administrative institutions Basic endowment insurance payment expenditure of government institutions (item) two thousand and twenty-four The annual budget is two hundred and eighty-five point seven three 10000 yuan, occupational pension payment expenditure of government agencies and institutions (item) two thousand and twenty-four The annual budget is two hundred and twenty-three point six five Ten thousand yuan, year-on-year two thousand and twenty-three Annual decrease ninety-four point three nine 10000 yuan, decrease 22.75% , the main reason is the reduction of personnel; Social security and employment expenditure (category) employment subsidy (fund) public welfare post subsidy (item) two thousand and twenty-four The annual budget is twenty-eight point one eight Ten thousand yuan, year-on-year two thousand and twenty-four Annual increase fifteen point nine seven 10000 yuan, increase 130.79% , mainly two thousand and twenty-four The subsidy for public welfare posts increased in; Social security and employment expenditure (category) Social welfare (fund) Old age welfare (item) zero point one Ten thousand yuan, year-on-year two thousand and twenty-three Annual decrease zero point zero five 10000 yuan, decrease 33.33% , mainly due to the reduction of personnel.

five Health expenditure (category) administrative institution medical treatment (fund) administrative unit medical treatment (item) one hundred and forty-seven point five six 10000 yuan, medical subsidy for civil servants (item) twenty-eight point one nine Ten thousand yuan, year-on-year two thousand and twenty-three Annual decrease thirteen point eight three 10000 yuan, decrease 7.30% , The main reason is the reduction of personnel.

six Housing security expenditure (category) Housing reform expenditure (fund) Housing provident fund (item) two hundred and nine point six four Ten thousand yuan, year-on-year two thousand and twenty-three Annual decrease twenty-three point eight zero 10000 yuan, decrease 10.19% , The main reason is the increase of personnel.

VI two thousand and twenty-four year General situation of basic expenditure of general public budget

two thousand and twenty-four Annual general public budget basic expenditure three thousand three hundred and seventy-nine point seven two Ten thousand yuan, including:

Personnel expenses three thousand and four point four one 10000 yuan, mainly including wage expenditure (basic wage three hundred and ninety point two five 10000 yuan, allowance and subsidy one thousand two hundred and twenty-two point five one 10000 yuan, bonus one hundred and thirty-four point four zero 10000 yuan) one thousand seven hundred and forty-seven point one six 10000 yuan, endowment insurance payment of government agencies and institutions two hundred and eighty-five point seven three 10000 yuan, occupational pension payment two hundred and twenty-three point six five 10000 yuan, basic medical insurance payment for urban employees one hundred and thirty-seven point five six 10000 yuan, medical subsidy for civil servants twenty-eight point one nine 10000 yuan, other social insurance contributions (unemployment insurance) one point seven nine 10000 yuan, other salary and welfare expenses (personal heating expenses nineteen point one zero 10000 yuan, only child fee zero point zero one 10000 yuan, kerosene subsidy one point two zero 10000 yuan, overtime allowance twenty-two point eight three 10000 yuan, salary of long-term employees sixty-eight point seven six 10000 yuan, leave and family visit fee one hundred and sixty-five point two eight 10000 yuan) two hundred and seventy-seven point one eight 10000 yuan, housing fund two hundred and nine point six four Ten thousand yuan, medical expenses ten 10000 yuan, subsidies for individuals and families (living allowance forty-six point one five 10000 yuan, medical allowance sixteen point zero eight 10000 yuan, other subsidies for individuals and families twenty-one point two eight 10000 yuan) eighty-three point five one Ten thousand yuan.

Expenditure on goods and services three hundred and seventy-five point three two 10000 yuan, mainly including the following: public funds three hundred and forty point three eight 10000 yuan (office expenses forty 10000 yuan, water fee eighteen 10000 yuan, electricity charge twenty-three 10000 yuan, postage nine 10000 yuan, travel expenses thirty 10000 yuan, maintenance ( protect ) fee ten Ten thousand yuan, conference fee one 10000 yuan, training fee one 10000 yuan, official reception fee three point one zero 10000 yuan, operation and maintenance cost of official vehicles forty-six point six six 10000 yuan, other goods and services one hundred and fifty-eight point six two 10000 yuan), labor union funds thirty-four point nine four Ten thousand yuan.

VII two thousand and twenty-four year General situation of general public budget "three official" funds budget

two hundred and two four Annual budget for "three official duties"

Unit: 10000 yuan                            

one Expenses for going abroad on business three hundred and forty-eight point six eight 10000 yuan, increased year on year three hundred and thirty-eight point six eight 10000 yuan, increase 3386.8% , mainly according to work needs two thousand and twenty-four In, the Foreign Affairs Office of the Tibet Autonomous Region planned to launch a delegation to go abroad on business twenty-one Batch and one hundred and forty-seven Number of people.

two Official reception expenses one thousand and twenty-one point one three 10000 yuan, increased year on year nine hundred and nine point one six 10000 yuan, increase 811.97% , mainly according to work needs two thousand and twenty-four Increase official reception funds in.

three , Official fare sixty point two four Ten thousand yuan, a year-on-year decrease ninety-three point nine nine 10000 yuan, decrease 60.94% , mainly two thousand and twenty-three At the end of the year, the vehicle purchase funds approved by the government will be increased.

Including:（ one ）Operation and maintenance cost of official vehicles sixty point two four 10000 yuan, increased year on year six point zero one 10000 yuan, increase 11.08% , mainly due to the high cost of repair and oil due to the aging of vehicles, and the increase of bus operation and maintenance costs.

（ two ）Purchase of official vehicles zero Ten thousand yuan, official vehicles nineteen Vehicle, actual thirteen Vehicles, decreased year on year one hundred Ten thousand yuan, mainly two thousand and twenty-three At the end of the year, due to the increase of official vehicles, the financial department approved the vehicle purchase funds. 　

two thousand and twenty-four Budget ratio of annual "three official" expenditure two thousand and twenty-three Annual increase one thousand one hundred and fifty-three point eight six 10000 yuan, increase 417.78% The main reason is that according to the work carried out, the number of outbound funds, official reception funds and official vehicles increased.

two thousand and twenty-three Going abroad on business in seven Group twenty-one People, purchase of official vehicles zero Vehicles and official vehicles thirteen Vehicles, domestic official reception eight Batch one twenty-three People.

VIII two thousand and twenty-four year Overall budgetary expenditure of government funds

My department two thousand and twenty-four There is no expenditure arranged by government funds in the year.

IX two thousand and twenty-four year General situation of "three public" funds of government funds

My department two thousand and twenty-four There is no expenditure arranged by government funds in the year.

10、 Information on other important matters

（1） Explanation on the arrangement and use of the operating funds of the organ.

two thousand and twenty-four Annual department level one Financial appropriation budget for operating funds of government agencies of administrative units three hundred and seventy-five point three two Ten thousand yuan, compared with two thousand and twenty-three Annual budget increase forty-seven point four two 10000 yuan, increase 14.46 % 。 This is mainly due to the increase of financial budget funds.

（2） Description of government procurement.

two thousand and twenty-four Total government procurement budget of the department and its subordinate budget units in one hundred and thirteen point two one 10000 yuan (secret related projects are not disclosed), including the budget for government procurement of goods zero 10000 yuan, government procurement project budget zero 10000 yuan, government procurement service budget one hundred and thirteen point two one Ten thousand yuan. Government procurement projects include:

one Organization operation and maintenance cost one hundred and seven point seven one 10000 yuan;

two Vehicle insurance five point five zero Ten thousand yuan.

（3） Description of the use of state-owned assets.

by two thousand and twenty-three year twelve At the end of the month, the department and its subordinate budget units have vehicles in total thirteen Vehicles, including vehicles for provincial leading cadres (including vehicles for in-service and retired ministerial cadres) zero Vehicles, vehicles for main leaders one Vehicles, other vehicles twelve The other vehicles are mainly for official use. Unit value fifty General equipment above 10000 yuan four Unit value one hundred Special equipment above 10000 yuan zero Set. (2023 Year end arrangement of general public budget two Vehicles are newly purchased because the funds are released at the end of the year , end twelve At the end of the month, the project is going through the bidding process ) 。

(IV) two hundred and two four Description of annual budget performance.

two thousand and twenty-four Achieve full coverage of financial expenditure performance target management in, and implement performance target management twenty (secret related projects not disclosed), funds three thousand six hundred and seven point one four 10000 yuan, including central transfer payment fund zero 10000 yuan, local funds three thousand six hundred and seven point one four Ten thousand yuan. Implementation of performance objective management for key projects (see the definition) one Project name, organization operation and maintenance cost, fund one hundred and forty-four point six 10000 yuan, accounting for 1.12% 。

enclosure two Performance Target Table of Key Projects, Foreign Affairs Office two thousand and twenty-four Annual Department Overall Objective Filling Form (confidential items are not disclosed).

（5） Description of the government's purchase of services.

two thousand and twenty-four Total government procurement budget of the department and its budget units in one hundred and forty-six point nine one 10000 yuan (secret related projects are not disclosed), including: budget for auxiliary services required by the government to perform its duties one hundred and forty-six point nine one Ten thousand yuan. The services purchased by the government include:

one Organization operation and maintenance cost one hundred and thirty-eight point nine one 10000 yuan;

two Legal consultant fee eight Ten thousand yuan.

(VI) Description of management and use of poverty alleviation funds and performance objectives.

My department two thousand and twenty-four There is no poverty alleviation fund in the year.

(VII) Government debt.

My department two thousand and twenty-four No government debt for the year.

（8） State owned capital operation budget expenditure statement.

My department two thousand and twenty-four There is no expenditure arranged in the state-owned capital operation budget in the year.

Part IV

Terminology

1、 General public budget appropriation income: It refers to the funds allocated by the financial department in the current year.

2、 Business income: It refers to the income from professional business activities and auxiliary activities of public institutions.

3、 Operating income of public institutions: It refers to the income obtained by the public institution from carrying out non independent accounting business activities in addition to professional business activities and auxiliary activities.

4、 Operating expenses: To ensure that administrative units (including public institutions managed by reference to the Civil Servant Law) operate various funds used to purchase goods and services, including office and printing costs, postal and telecommunications costs, travel expenses, conference costs, welfare costs, daily maintenance costs, general equipment purchase costs, office water and electricity costs, office heating costs, office property management costs Operation and maintenance costs of official vehicles and other expenses.

5、 Other income: It refers to the income other than the above "general public budget appropriation income", "public institution income", "public institution operating income", etc. Mainly housing sales income and deposit interest income used according to regulations.

6、 Carry forward of last year: It refers to the funds arranged and carried forward from previous years to the current year, which are still used according to the original purpose.

7、 Key projects: Projects that implement major policies and decisions of the Party Committee and the government of the autonomous region, projects with wide coverage, great influence, high social concern and long implementation period, projects closely related to the functional responsibilities of the department or projects with relatively large budget expenditure (specific key projects shall be determined by each department based on actual conditions).

8、 Basic expenditure: It refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks.

9、 Project expenditure: It refers to the expenditure incurred for completing specific administrative tasks or career development goals in addition to the basic expenditure.

10、 Operating expenses of public institutions: It refers to the expenditure incurred by a public institution in carrying out non independent accounting business activities in addition to professional business activities and auxiliary activities.

……

Public Statement of 2024 Department Budget of the Foreign Affairs Office of the Tibet Autonomous Region. xlsx

Foreign Affairs Office 2024 Department Overall Objective Filling Form. xlsx

Key Project Performance Objective Form.xlsx