Budget adjustment application report template
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Chapter 1: Adjustment Budget Application Report
Changsha City Leading Group Office for Promoting Entrepreneurship and Enriching People:
According to the Changsha City Leading Group Office for Promoting Entrepreneurship and Enriching People, "About Organizational Application for 2013 Notice of the Second Batch of Changsha City's Special Fund Project for Entrepreneurship and Enriching the People" Changsha Chuangdaotong
Document No. 201315 requires that our company belongs to the service industry and meets the requirements for the support objects of the Changsha City's special fund project for entrepreneurship and enriching the people.
Changsha Standard & Poor's Project Management Co., Ltd. was registered and established with the approval of the Changsha Administration for Industry and Commerce in April 2016, with a registered capital of 2 million yuan. It is a professional organization with government procurement and bidding qualifications, engaged in engineering Tendering agency and other services. The company's office conditions are excellent. The office is located in Room 1903, Building C, 19th Floor, Xiangshang Century Xincheng, Kaiyuan Community, Xingsha Street, Changsha County, Changsha County, with modern office space and facilities.
The company has invested more than 800,000 yuan and has completed industrial and commercial registration. The qualification application is currently in progress, and it needs to be initially reviewed by the construction administrative department of the people's government of the province, autonomous region, and municipality directly under the Central Government, and reported to the construction administrative department of the State Council for identification. After completing the bidding agent registration by the end of this year, the company can carry out project bidding agency business. Currently, company personnel are carrying out preliminary work related to the bidding agency. The company has not officially launched its business yet. After the bidding agency business is officially launched early next year, it will provide more employment positions for college students and solve more employment problems for college students.
The company has a sound organizational structure and a complete management system. It consists of government bidding department, procurement business department, finance department, office, contract department, information department and other departments. It has 2 national registered cost engineers, There are 3 second-level construction engineers, 2 external coordinators, 5 estimators, 2 accountants, 1 administrative staff and other related technical personnel. The company has a team of high-quality bidding agents with professional and technical personnel as the main body. Familiar with national and local laws, regulations and policies related to government procurement. More than 90% of them are college students with intermediate and senior professional and technical titles in various professional technologies, economics, law, etc. Be familiar with various procedures of government procurement and be able to undertake and independently complete various business of government procurement bidding agency.
In order to cooperate with the implementation of national macro policies, bidding agencies have played an active role. Under the conditions of market economy, the efficiency of resource allocation is improved through bidding and procurement, and the interests of the country and society are protected. All sectors of society are increasingly aware of bidding and bidding, and the areas in which bidding and procurement are implemented continue to expand.
I hereby apply and hope for approval!
Applicant: __________
________year___month___ Day Two: Adjustment Budget Application Report
She County Commerce Bureau and Finance Bureau:
She County has a long history of planting mulberry and raising sericulture. The geography and climate are suitable for mulberry and silkworms, and the nature and society The economic conditions are also very suitable for vigorously developing the cocoon and silk industry. Cocoon silk is one of the leading industries of agricultural industrialization in She County. At present, a cocoon silk industrialization pattern has been initially formed, including seed production, mulberry planting and silkworm rearing, cocoon harvesting and drying, silk reeling, silk weaving, silk knitted fabrics and silk making. There are 23,000 farmers in 28 towns and villages in the county raising silkworms, raising nearly 80,000 silkworm seeds, and producing more than 3,300 tons of fresh cocoons; there are 6 silk reeling enterprises with a total number of employees of more than 1,000, and the annual silk reeling capacity is 500 yuan. tons; there are 5 silk-making enterprises with nearly 600 employees, and the annual production capacity of gray silk reaches 3.5 million meters. Since the 11th Five-Year Plan, She County has adhered to the industrialization process of "leading enterprises + professional cooperatives + farmers", supported new and old silk enterprises in technological transformation, and promoted the benign adjustment of the cocoon and silk structure. The cocoon and silk industry in the county has continued to develop and achieved great results. The cocoon production volume ranks first in the province, the silk reeling capacity ranks second in the province, and the weaving capacity ranks first in the province.
In order to comply with the needs of the county's cocoon and silk industry structural adjustment and industry development, Huangshan Lantian Fangyuan Industrial Co., Ltd. decided to carry out a comprehensive electronic control technical transformation of the company's existing K274 loom to improve the company's labor production efficiency. , product quality and overall competitiveness.
1. Basic information of the project organizer
Huangshan Blue Sky Fangyuan Industrial Co., Ltd. is located in Shendu Town, She County, Huangshan, with a registered capital of 2.08 million yuan. The company was formerly known as Xin'an Silk Factory. It was founded in 1988 as the largest silk enterprise in Huangshan City with an investment of more than 10 million from the East China Water and Electricity Bureau and the Shexian County Transfer Committee. In December 2001, state-owned assets were reorganized and restructured, and Xin'an Silk Factory was auctioned and restructured into the current private enterprise. The company covers an area of ??more than 20 acres, with a factory area of ??9,000 square meters and a green area of ??4,000 square meters. It has more than 100 employees, more than 80 textile machines, and an annual production capacity of more than 1 million meters of silk fabrics and tens of thousands of silk quilts. With a total output value of more than 20 million yuan, it is the leading enterprise in the silk industry in Huangshan City.
The company always adheres to the development of local sericulture and silk industries, explores the establishment of an industrialized business model of "company + base + farmers", and pilots the industry-university-research product development model, sparing no effort to implement the "100,000" The Renjia Yiwang Blessing Project has registered trademarks such as "100,000 Families", "Yiyiwang", and "Sai Jinsi". Relying on the strong tourism effect of the Xinanjiang Landscape Gallery Scenic Area, it has made an impact on "100,000 Families" with "Yiwang Fuxing". People's brand articles promote the rapid development of local economy and achieve good economic and social benefits.
At present, the company has basically formed a one-stop production and operation system including mulberry planting and sericulture cooperatives, cocoon harvesting and drying, silk and cotton processing, silk weaving, clothing, and bedding. The company's sales in 2010 were nearly 20 million. Yuan, which increases the annual per capita income of farmers in the silkworm area by more than 1,000 Yuan.
2. Main contents of project construction
The company’s current main equipment is the K274 silk loom. The K274 silk loom is a traditional shuttle-operated loom in the 1990s. Although the quality of weaving silk is recognized, the operation is more difficult than the rapier machine. In order to ensure quality, improve efficiency and save costs, the company cooperated with a company in Hangzhou, Zhejiang to develop the electronic control technology of the K274 silk loom. The technology is now mature. The company's existing 80 K274 silk looms and 20 additional purchased K274 silk looms are undergoing electronic control technology modifications to ensure the successful production of silk-cotton anti-crepe fabrics and to make luxury quality into people-friendly products. prices, and effectively improve enterprise production efficiency and social benefits.
The K274 silk loom electronic control technical transformation project does not change the original production technology and flow of the K274 silk loom, but adds electronic control facilities to the original equipment to improve production performance and control levels.
3. Project construction investment budget
The total project investment budget is 9.5 million yuan, and the main projects are as follows:
1. Purchase 20 new K274 silk looms , 60,000 yuan per unit, totaling 1.2 million yuan.
2. The electronic control equipment modification of 100 looms (80 existing looms and 20 newly purchased looms) costs 42,000 yuan per unit, and a technical renovation fund of 4.2 million yuan is invested.
3. The existing 6,000-square-meter old factory building needs to be renovated to maintain moisture and constant temperature, which requires 3.5 million yuan in funds.
4. Other expenses are 600,000 yuan.
IV. Amount of Fund Subsidy Application
This technical transformation project can promote the optimization and upgrading of the cocoon and silk industry and is in line with the direction of industrial structure adjustment. The project undertaking unit can actively fulfill its social responsibilities and strive to cultivate local The sericulture base actively maintains market order, promotes advanced mulberry planting and sericulture technology, and establishes a good industrial development mechanism.
We are now applying for a subsidy fund of 500,000 yuan for technical transformation projects.
Applicant: __________
_________year___month___day Part 3: Budget adjustment application report
1. Overview
Longjiang Latex Factory is a township collective-owned rubber enterprise built in the early 1980s. It was also the only enterprise owned by the Longjiang Town Government at that time. It was a major tax contributor to the Longjiang Town Government and supported the society. Various donations.
In order to ensure sustainable economic development without destroying the ecology and polluting the environment, in 1999, the Hainan Provincial Environmental Protection Company designed and constructed a set of environmental protection facilities that can process 50 cubic meters of glue-making wastewater per day. In xxxx, Hainan Qinyuan Environmental Engineering Co., Ltd. The technical transformation plan designed by the company ensures that the entire environmental protection facilities can meet national emission standards.
2. Planning
At the end of xxxx, Hainan Shengyuan Rubber Industrial Co., Ltd. acquired the Longjiang Latex Factory. After many technical transformations and repairs, it was environmentally friendly from xxxx to xxxx Facility management basically meets national emission standards.
Between xxxx and xxxx, two economic crises occurred (the 2008 global economic crisis and the European debt crisis in xxxx). Hainan Shengyuan Rubber Industrial Co., Ltd. was inevitably impacted by the market. The business process Although it suffered huge losses, it still invested about 3 million yuan in new and technologically improved environmental protection facilities based on the original environmental protection facilities.
Due to the aging of the environmental protection facilities of the Longjiang Latex Factory, and the factory area is surrounded by schools, residential areas, and the Wanquan River. Although as a small enterprise we have been hit by the economic crisis and have great difficulties in funding, in order to protect our mother river, Hainan Shengyuan Rubber Industrial Co., Ltd. has made up its mind to make relocation measures and plans to relocate the Longjiang Latex Factory to Lixin Rubber Factory will invest approximately 7.5 million yuan in xxxx to rebuild and expand a set of environmental protection facilities that can process 1,200 cubic meters of glue-making wastewater per day based on the original environmental protection facilities of Lixin Rubber Factory. It will be designed, installed and commissioned by Hainan Ruibo Technology Co., Ltd. , so that the Longjiang Latex Factory can be relocated to the Lixin Rubber Factory of Hainan Shengyuan Rubber Industrial Co., Ltd. at the end of xxxx.
3. Relocation time
1. In February 2008, the Lixin Rubber Factory of Hainan Shengyuan Rubber Industrial Co., Ltd. started the environmental protection facility project that can process 1,200 cubic meters of rubber wastewater per day.
2. In October XXXX, the environmental protection facilities for the reconstruction and expansion of Lixin Rubber Factory were basically completed.
3. At the end of xxxx, the latex production line of Longjiang Latex Factory will be moved to Lixin Rubber Factory.
Applicant: __________
_________year___month___day;