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.
According to the Notice of China Seismological Bureau on Printing and Distributing the Provisions of Beijing Seismological Bureau on Function Allocation, Internal Structure, Establishment of Affiliated Institutions and Staffing (Zhong Zhen Ren Fa [2020] No.17), Beijing Seismological Bureau implements the dual leadership of China Seismological Bureau and Beijing Municipal People’s Government, with China Seismological Bureau as the main management system, which is the main hall (bureau) level and performs the management functions of earthquake prevention and disaster reduction within its administrative area according to law.
Main responsibilities of the department:
Responsible for drafting policies, regulations, rules and standards for earthquake prevention and disaster reduction in Beijing, and organizing their implementation. Organize the preparation and implementation of Beijing earthquake prevention and disaster reduction plan, and promote the establishment and improvement of the financial management system and corresponding funding channels of the dual plan for earthquake prevention and disaster reduction; Take the lead in compiling the special plan for coordinated development of earthquake prevention and disaster reduction in Beijing, Tianjin and Hebei. Responsible for the establishment of earthquake disaster risk prevention system, earthquake monitoring and forecasting early warning system, earthquake science and technology innovation system and social governance system for earthquake prevention and disaster reduction. Responsible for the establishment of earthquake prevention and disaster reduction information system, the establishment of earthquake monitoring and early warning, disaster reporting and risk reporting system, the establishment of earthquake disaster risk information sharing mechanism, unified release of earthquake, disaster and earthquake disaster risk information according to law. Responsible for the planning and implementation of Beijing earthquake monitoring station network, jointly with relevant departments to carry out earthquake disaster risk investigation, assessment and prevention, jointly with relevant departments to organize earthquake disaster investigation and loss assessment, and participate in the formulation of post-earthquake recovery and reconstruction planning. Perform the duties of supervision and management of earthquake prevention and disaster reduction within their respective administrative areas according to law, guide the work of earthquake prevention and disaster reduction in districts and counties, carry out administrative law enforcement work related to earthquake prevention and disaster reduction according to law, and undertake administrative reconsideration and administrative litigation for earthquakes. Responsible for the quality and technical supervision and management of the earthquake industry within their respective administrative areas, responsible for the publicity, implementation, implementation and supervision of earthquake standards, and the management of earthquake metrology. Organize public services for earthquake prevention and disaster reduction, be responsible for scientific and technological research and popularization and application of achievements in earthquake prevention and disaster reduction, and be responsible for publicity and training of popular science in earthquake prevention and disaster reduction. To undertake other tasks assigned by the Seismological Bureau of China and the municipal government.
(II) Institutional setup
There are seven institutions in the Seismological Bureau of Beijing, namely, office, monitoring, forecasting and science and technology department (emergency service department), earthquake disaster prevention department (public service department), planning and finance department, personnel and education department (office of retired cadres), party committee and discipline inspection room.
There are seven institutions under the Beijing Seismological Bureau, namely Beijing Seismological Station, Beijing Earthquake Disaster Risk Prevention Center, Beijing Seismological Bureau Information Center (Emergency Service Center), Beijing Seismological Bureau Finance and State-owned Assets Management Center (Logistics Service Center), Beijing Earthquake Prevention and Disaster Mitigation Center, Beijing Beijing Beijing-Tianjin-Hebei Earthquake Prediction Research Center and Changping Earthquake Monitoring Center Station of Beijing Seismological Bureau.
(3) staffing and actual situation
Beijing Seismological Bureau has 45 civil servants according to the administrative staff, and there are actually 43. There are 175 people in the career establishment and 160 people actually; There are 117 retirees, including 0 retirees and 117 retirees.
Second, the income budget.
The revenue budget for 2024 is 118,983,300 yuan, an increase of 50,920,600 yuan or 74.81% compared with the budget of 68,062,700 yuan at the beginning of 2023. The main reason is the addition of Beijing earthquake risk exploration project, which is a key project in Beijing’s key special plan, Beijing’s Emergency Management Development Plan during the Tenth Five-Year Plan and Beijing’s Earthquake Prevention and Disaster Reduction Plan during the Tenth Five-Year Plan, and is listed as a key task in Beijing’s 14th Five-Year Plan for National Economic and Social Development and the Outline of Long-term Objectives for the Year 2035.
(1) The revenue from financial allocation this year is 117,603,600 yuan.
1. The income from general public budget allocation is 117,603,600 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 339,000 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 339,000 yuan.
(3) The balance carried forward from the previous year was 1,040,700 yuan.
10. The balance carried forward from the previous year was 1,040,700 yuan.

Figure 1: Revenue Budget
III. Explanation of Expenditure Budget
The expenditure budget in 2024 was 118.9833 million yuan, an increase of 50.9206 million yuan or 74.81% compared with the budget of 68.0627 million yuan at the beginning of 2023. The main reason is the addition of Beijing earthquake risk exploration project, which is a key project in Beijing’s key special plan, Beijing’s Emergency Management Development Plan during the Tenth Five-Year Plan and Beijing’s Earthquake Prevention and Disaster Reduction Plan during the Tenth Five-Year Plan, and is listed as a key task in Beijing’s 14th Five-Year Plan for National Economic and Social Development and the Outline of Long-term Objectives for the Year 2035.
(1) Basic expenditure. The basic expenditure budget is 59,564,000 yuan, accounting for 50.06% of the total expenditure budget, an increase of 6,715,700 yuan or 12.71% compared with the budget of 52,848,300 yuan at the beginning of 2023.
(2) Project expenditure. The project expenditure budget is 59,419,300 yuan, an increase of 44,204,900 yuan or 290.55% compared with the budget of 15,214,400 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
Beijing Seismological Bureau’s expenses for going abroad (abroad), official reception, official vehicle purchase and operation and maintenance are the expenses at the same level.
(two) the financial allocation of "three public" funds budget.
In 2024, the budget for the financial allocation of "three publics" was 246,200 yuan, which was the same as the budget for the financial allocation of "three publics" in 2023. Among them:
1. Expenses for going abroad on business. The budget in 2024 is several hundred thousand yuan, which is the same as that in early 2023.
2. Official reception fee. The budget in 2024 is 30,000 yuan, which is the same as the budget at the beginning of 2023.
3 official car purchase and operation and maintenance fees. The budget for 2024 is 216,200 yuan, including: the official car purchase fee is several hundred thousand yuan, which is the same as the budget of several hundred thousand yuan at the beginning of 2023. The budget for the operation and maintenance of official vehicles in 2024 is 216,200 yuan, including 100,000 yuan for fuel, 56,700 yuan for maintenance, 35,000 yuan for insurance and 24,500 yuan for other expenses. The budget of official vehicle operation and maintenance fee in 2024 is the same as the budget of 216,200 yuan at the beginning of 2023.
V. Other explanations
(a) the government procurement budget
In 2024, the total government procurement budget of Beijing Seismological Bureau was 50,297,400 yuan, including 35,970,000 yuan for goods, 0,000 yuan for projects and 14,327,400 yuan for services.
(two) the government purchase service budget.
In 2024, the total budget for government purchasing services of Beijing Seismological Bureau was RMB 0,000.
(3) An explanation of the operating expenses of the organ
My unit is not within the statistical scope of the operating expenses of the organs.
(four) the project expenditure performance targets.
In 2024, Beijing Seismological Bureau reported 15 budget items with performance targets, accounting for 100% of the 15 budget items of this year. The project expenditure budget for reporting performance targets is 58.3786 million yuan, accounting for 100% of the project expenditure budget of this department this year.
(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, Beijing Seismological Bureau had 7 vehicles, totaling 1,859,200 yuan; 4 sets of equipment with a unit value of more than 500,000 yuan, totaling 4,977,600 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.
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.
The second part of the 2024 annual departmental budget report