How to write a standard budget adjustment application report perfectly? The following is the application report for budget adjustment for your reference!
Report on the application for budget adjustment (1) Dear leaders,
Our bureau has 24 employees, who are responsible for the construction of natural forest protection project, returning farmland to forests project, voluntary tree planting, afforestation, wildlife protection, forest administration law enforcement, forest fire prevention, forest pest control, plant quarantine and other forestry projects in the city. Due to the heavy workload and long field time, especially to meet the guidance and inspection of the national, provincial and municipal departments, the annual work funds have also increased accordingly. According to the municipal finance, the annual budget of our bureau is 69,000 yuan. According to the actual situation of our bureau's forestry work, the most conservative annual work funds need about 6.5438+0.4 million yuan. Because our bureau has no extra-budgetary income, the funding gap is relatively large. In this case, in order to facilitate the needs of future work, please ask the municipal government to consider increasing the annual work funds of our bureau.
Please indicate whether the above explanation is correct.
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Applicant:
20 years * * month * * day.
Budget Adjustment Application Report (2) County People's Government:
There are 36 staff members in our Committee, of whom 24 are on-the-job and 5 are on loan. There are 9 departments including office, investment department, industry department, agriculture department, key office, price collection department, energy bureau, certification center and energy-saving center, 3 sub-level units including price bureau, price inspection bureau and information center, and urban transformation 1 department-level unit. With the increase of workload and the rise of price level, there is a big funding gap. In order to ensure the normal operation of all work, we now request the county finance to increase the following budgetary funds.
First, the budget increases the government network operation and maintenance fee by 200,000 yuan, and the Internet production resource fee by 40,000 yuan (paid to mobile companies).
2. The increase in operating expenses in the budget is still the standard of more than ten years ago. Please increase it from 25,000 yuan in 20 1 1 to 200,000 yuan.
Three, the budget increases the annual examination fee of administrative institutions by 300 thousand yuan. The national development and reform commission stipulates that the annual examination fee of administrative institutions cannot be charged, and the annual examination fee is included in the budget by the finance at the same level.
Four, the financial budget to increase the service fee of the goods involved in the certification of 200 thousand yuan, the National Development and Reform Commission will not charge the goods involved in the certification, included in the financial budget at the same level.
Five, in order to intensify the work of running projects and competing for funds, and ensure the working funds, the working funds for running projects and competing for funds are 3 million yuan, which is earmarked for travel expenses, entertainment expenses, information fees, evaluation fees, etc.
I hereby report for your approval.
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Applicant:
20 years * * month * * day.
Report on application for budget adjustment (3) Director, deputy directors and members:
Entrusted by the Municipal People's Government, I report the 20xx fiscal budget adjustment plan to this Standing Committee for your consideration.
I. Implementation of the budget revenue and expenditure from June 65438 to/kloc-0 to October 65438 this year.
(1) revenue
The budget revenue of local governments in the city is 825 1 billion yuan, up by10/300 million yuan year-on-year, with an increase of 14.0%, and the budget of the Municipal People's Congress is 810/3.6 billion yuan. Among them, the tax revenue was 6.742 billion yuan, an increase of 669 million yuan, an increase of 65.438+065.438+0.0%, accounting for 82.9% of the budget of 86.5438+35 billion yuan; Non-tax revenue was 654.38+50.9 billion yuan, an increase of 344 million yuan or 29.5%, accounting for 75.4% of the budget of 2006.5438+0 billion yuan.
(2) Expenditure
The city's total local fiscal expenditure1121600 million yuan, an increase of 522 million yuan or 4.9%, accounting for 74.6% of the budget of the Municipal People's Congress. Among them, the public budget expenditure was 6.773 billion yuan, a year-on-year decrease of 65.438+0.38 billion yuan, down 2.0%, accounting for 79.6% of the budget; The budget expenditure of government funds was 2.444 billion yuan, an increase of 360 million yuan year-on-year, with an increase of 17.3%, accounting for 62.9% of the budget; The budget expenditure of social security fund was 2 billion yuan, up 300 million yuan year-on-year, with an increase of 17.6%, accounting for 75.8% of the budget.
2. Annual financial revenue and expenditure and financial forecast.
(A) the fiscal revenue forecast
According to the current revenue situation, it is estimated that the budget revenue of local governments is 654.38+0 billion yuan, an increase of 985 million yuan or 654.38+0.9% over the previous year. Among them, the tax revenue is expected to be 8.2 billion yuan, an increase of 937 million yuan over the previous year, an increase of12.9%; Non-tax revenue is expected to reach/kloc-0.8 billion yuan, an increase of 48 million yuan or 2.7% over the previous year.
(B) Budget financial forecast
According to the annual fiscal revenue forecast and the current fiscal settlement system, it is estimated that the financial resources in this year's budget in 20xx will be 654.38+04.903 billion yuan (excluding special additions from higher authorities and carry-over from last year), and the specific composition is as follows:
1. The public budget and financial resources totaled 8.38 billion yuan.
(1) The tax revenue was 6.607 billion yuan. Among them, the city-level financial resources are 3.687 billion yuan, and the township-level financial resources are 2.920 billion yuan.
(2) Non-tax financial resources are 923 million yuan. Among them, the city-level financial resources are 723 million yuan, and the township-level financial resources are 200 million yuan.
(3) The financial resources of state-owned assets are 850 million yuan.
2. The total budget and financial resources of the Fund are 6.523 billion yuan.
(1) The budgetary financial resources of government funds are 3.883 billion yuan. Among them, the city-level financial resources are 65.438+62.3 million yuan, and the township financial resources are 2.26 billion yuan.
(2) The income of social security fund is 2.64 billion yuan.
The estimated financial resources for the whole year are 654.38+04.903 billion yuan, which is 654.38+05.036 billion yuan less than the budgetary financial resources of the Municipal People's Congress. The main factors: First, the tax revenue growth and structure were higher than expected, and the tax revenue increased by 67 million yuan; Second, the income of state-owned assets decreased by 654.38+0.57 billion yuan; Third, non-tax revenue decreased by 43 million yuan.
(3) Budget expenditure forecast
The estimated annual budget expenditure is 654.38+04.903 billion yuan (excluding special additions from higher authorities and carry-over from last year), which is 654.38+05.036 billion yuan lower than the budget expenditure of the Municipal People's Congress, mainly because the public budget is 654.38+03 billion yuan lower. Among them, the municipal public budget fiscal share increased expenditure by 24 million yuan, and reduced expenditure on state-owned assets by 6.5438+57 million yuan.
Three. 20xx fiscal budget adjustment plan
Income budget
In 20xx, the revenue budget of local public budget was originally10136 million yuan, and now it is adjusted to136 million yuan, a decrease of136 million yuan, an actual increase of10.9% over the previous year, and 98.7% of the budget of the Municipal People's Congress was completed. Among them, the original tax revenue was 865.438+0.35 billion yuan, which is now adjusted to 8.2 billion yuan, an increase of 12.9% over the previous year, and1.000.8% of the budget was completed; Non-tax revenue was originally 200 1 100 million yuan, but now it is adjusted to10.80 billion yuan, an increase of 2.7% over the previous year, accounting for 90.0% of the budget.
(2) Expenditure budget
The expenditure budget in the 20xx budget was originally 65.438+05.036 billion yuan, and now it is adjusted to 65.438+04.903 billion yuan, a decrease of 65.438+03.3 billion yuan, an actual increase of 65.438+0.4% over the previous year, and 99. 1% of the budget of the Municipal People's Congress was completed.
65,438+0. The public * * * budget expenditure was originally 85130,000 yuan, but now it is adjusted to 8.38 billion yuan, a decrease of130,000 yuan. These include:
(1) The city's budget expenditure at this level was originally 4.386 billion yuan, but now it is adjusted to 4.41billion yuan, an increase of 24 million yuan.
(2) The revenue and expenditure budget of state-owned assets was originally 654.38+007 million yuan, and now it is adjusted to 850 million yuan, a decrease of 654.38+057 million yuan.
(3) The township budget expenditure was originally 365.438+0.20 billion yuan, but it is still 365.438+0.20 billion yuan now, and no adjustment will be made.
2. The fund budget expenditure was originally 6.523 billion yuan (including 2.640 billion yuan of social security fund budget expenditure), and it is still 6.523 billion yuan, without adjustment.
(3) Balance of payments
The budgetary financial resources of 20xx were originally15.036 billion yuan, but now it is adjusted to14.903 billion yuan, and the budgetary expenditure is adjusted to14.903 billion yuan, which is a balance of payments.
The above 20xx budget adjustment plan is requested to be approved by the Standing Committee of the Municipal People's Congress.
I am here to convey
Salute!
Applicant:
20 years * * month * * day.
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