Budget is a national annual centralized fiscal revenue and expenditure plan approved by legal procedures. The following is a sample report (generally 5) about applying for budget adjustment, which I have compiled. I hope it will help you.
Budget Adjustment Application Report 1 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.
I am here to convey
Salute!
Applicant: xx
Xx，xx，XX，XX
Report on application for budget adjustment 2. Directors, deputy directors and members:
The 20xx fiscal revenue and expenditure budget of our county approved by the Fifth Session of the 16th National People's Congress has been implemented for 10 month. Entrusted by the county people's government, some budget adjustment plans are now reported to the 22nd meeting of the 16th National People's Congress Standing Committee of our county for examination and approval.
Since the beginning of this year, under the leadership of the county party committee, with the supervision and support of the county people's congress and the county CPPCC, the county's financial work has conscientiously implemented the major decision-making arrangements of the county party committee, vigorously supported economic development, effectively guaranteed and improved people's livelihood, deepened and promoted the reform of the fiscal and taxation system, and strictly supervised and managed the finance, thus promoting healthy and rapid economic and social development and basically stable financial operation.
First, fiscal revenue is mixed. Tax collection and management departments at all levels go all out to grasp income, manage money according to law, tap potential, strengthen supervision and strictly plug loopholes. Through measures such as ticket control, tax inspection, special clean-up, and non-tax cost accounting, the public finance revenue maintained a certain growth, with a year-on-year increase of 3.9% from 1 to 10.
However, the county's total fiscal revenue continued to decline, reaching 1- 1 4,542,200 yuan in October, accounting for 57.8% of the annual budget, down 18.3% year-on-year. The main reason is that the state-owned land failed to realize the transaction as scheduled, and the state-owned capital operation market was not ideal, which led to a sharp drop in government capital income and a slow inflow of state-owned capital operation income. Second, there is pressure on fiscal expenditure. Actively strive for higher-level fund scheduling, strengthen the overall planning of financial funds at the same level, carefully plan and properly schedule, ensure the capital demand of major decisions of the county party Committee, ensure the normal operation of party and government organs, and ensure the timely disbursement of funds for "three major spaces" and major projects. 1- 10, the county's livelihood expenditure reached 2.3 billion yuan, accounting for 57% of public expenditure, and the funds supporting the "three major spaces" reached 894.29 million yuan; 265 million yuan was allocated to ensure the timely realization of rigid expenses such as employee performance appraisal reward, additional January allowance and performance salary adjustment; An emergency fund of 301.7 million yuan was arranged for the "8.3 1" catastrophic flood relief and post-disaster life relief.
Strengthen budget constraints and strictly control general expenditures, and the funds for "three publics" decreased by 15438+0% year-on-year. Third, the fiscal reform was promoted in an orderly manner. Cancel the non-tax revenue return policy and improve the collection cost accounting system; The reform of centralized treasury payment was further deepened, and the reform of official cards was promoted in an orderly manner; Fully implement the mechanism of "supporting local economic assessment to determine capital stock" in the banking system to speed up the flow of financial funds and maximize benefits; Tax reforms such as "camp reform" were completed, and transportation, postal services and some service industries increased their full-caliber tax revenue by 7.05 million yuan. Fourth, the supervision system is becoming more and more perfect. Promote the transparency of budget management, and the "three public" budgets of 273 budget units have been fully disclosed to the public; The budget performance evaluation was expanded, with an evaluation fund of 60.55 million yuan; The financial investment evaluation and government procurement supervision system are more perfect,1-kloc-0/0 reduces funds 211700 yuan, and government procurement saves 600 1400 yuan; Dealing with overdue government debts, resolving overdue debts by repayment, negotiation and extension, etc., amounting to 654.38+0.74 billion yuan; Deepen the inspection of financial funds, complete the special treatment of small treasury in 16 unit, and check the use of emergency rescue funds for "8.35438+0" catastrophic flood, effectively ensuring the efficiency of fund use.
Through the study of this year's financial situation, the income situation in the last two months is still not optimistic, but through hard work, it is expected that the budget revenue task set by the National People's Congress at the beginning of the year can be basically completed. Since non-tax income and fund income do not include costs and other expenses, there is very little financial resources to arrange meals and construction. Therefore, this year's county-level income budget is only adjusted between subjects, without any total adjustment, and only the new transfer payment subsidies from higher-level finance are included in the adjustment budget. Rigid expenditures such as 20xx target performance appraisal award and subsidy adjustment cannot be included in this year's adjustment budget.
The specific adjustment plan is as follows:
I. Partial adjustment plan of county-level financial budget
It is planned to increase the public finance revenue by1.200 million yuan, which is the income of supporting fees for urban construction. The reason for the increase is that according to the requirements of the higher-level documents, the urban construction supporting fees included in the government fund income at the beginning of the year are adjusted to public finance income. After the increase, the public revenue will be adjusted from 108000000 yuan budgeted at the beginning of the year to 12000000 yuan.
It is planned to reduce the government fund income 1.20 million yuan accordingly. After the reduction, the revenue of government funds was adjusted from 6,543.8+0,286,000 yuan budgeted at the beginning of the year to 6,543.8+0,654.38+0,660 yuan.
The operating income of state-owned capital is still implemented according to the budget of10.50 billion yuan at the beginning of the year, without adjustment.
After adjustment, the county's fiscal revenue is still 25160,000 yuan of the budget at the beginning of the year.
II. Adjusted fiscal revenue and expenditure budgets at and below the county level.
(1) Adjusted county-level fiscal revenue and expenditure budget.
The budget of county-level fiscal revenue at the beginning of 20xx year is 25160,000 yuan, and the number of municipal transfer payment subsidies at the beginning of 20xx year is150142,000 yuan, and the special carry-over from last year is 2,022.57 million yuan. Municipal implementation of additional transfer payment subsidies1945160,000 yuan, and special carry-over14.03 million yuan will be added when the final accounts are approved. Therefore, the total fiscal revenue budget of the county is planned to be adjusted to 799 1.8 million yuan, increasing by1.95965438+0.9 million yuan. According to the principle of balance of payments, the total fiscal expenditure of the county is planned to be 7999 1.8 million yuan, an increase of1.95965438+0.9 million yuan.
(2) The adjusted county-level budget.
1. Public revenue and expenditure budget
At the beginning of 20xx, the county-level public revenue budget is 1080000 yuan, the municipal transfer payment subsidy is controlled at the beginning of 20xx 150 142000 yuan, and the special item carried forward from last year is 9 157400 yuan. The central and municipal governments will provide additional transfer payment subsidies of 17735400 yuan, and special carry-over will be added when the final accounts are approved. Therefore, the total budget of county-level fiscal revenue is planned to be adjusted to 5,404.73 million yuan, an increase of 6,543.8+0,975.7 million yuan. According to the principle of balance of payments, the county-level public fiscal expenditure budget is planned to be adjusted to 5,404.73 million yuan, with an increase of1907.57 million yuan (of which the above expenditure is 30 million yuan, and the subordinate expenditure is 499.32 million yuan).
2. Budget of government funds
At the beginning of 20xx, the revenue budget of government funds was 65.438+0.286 billion yuan, and it was carried forward to the previous year's special fund of 65.438+0.10.0683 billion yuan. Municipal additional transfer payment subsidy 1.7 1.62 million yuan, reducing income 1.20 million yuan. Therefore, the revenue budget of county-level government funds is planned to be adjusted to 2,444.45 million yuan, an increase of 5 1.62 million yuan. According to the principle of balance of payments, the expenditure budget of county-level government funds is planned to be adjusted to 2,444.45 million yuan, an increase of 5 1.62 million yuan. (Among them, the upper solution is 38 million yuan, and the lower level is subsidized by 4 1 100000 yuan).
3. State-owned capital operating budget
The budget for the operating income of state-owned capital in 20xx at the beginning of the year is10.50 billion yuan, which has not been adjusted this time.
At the beginning of the year, the budget of county-level public income, government fund income and state-owned capital operating income was 2510.6 million yuan, the number of municipal transfer payment subsidies at the beginning of the year was15010.42 million yuan and the special carry-over from the previous year was 2,022.57 million yuan; Municipal implementation of additional transfer payment subsidies1945160,000 yuan, and special carry-over14.03 million yuan will be added when the final accounts are approved. The public revenue will increase by10.20 billion yuan, the budget revenue of government funds will decrease by10.20 billion yuan, and the county fiscal revenue budget will be adjusted to 79910.80 billion yuan, increasing by1959/kloc-0.90 billion yuan. According to the principle of balance of payments, the total budget of county-level fiscal expenditure is planned to be 799,965,438+800,000 yuan (including 68 million yuan for the above-mentioned expenditure and 503.43 million yuan for subsidizing lower-level expenditures).
Directors, deputy directors and members: Although the county's total fiscal revenue budget has not been adjusted this year, it is still difficult to complete the annual revenue and expenditure tasks. Income: In the next two months, the county's fiscal revenue still needs to be put into storage 106278 yuan, and it should be put into storage 53/1- 10 yuan per month, which is 385.97 million yuan more than the monthly average1-0/0 yuan. Expenditure: There are many factors to increase expenditure, and many policies to benefit the people need certain funds from the county finance. In addition, the county has introduced some policies to increase expenditure, especially post-disaster reconstruction, which has a great demand for financial funds. It can be seen that the financial situation of our county is still grim this year, and the pressure on revenue and expenditure is greater. In this regard, we will seize the favorable opportunity to fight a tough battle to increase revenue and reduce expenditure in the county to ensure the successful completion of the fiscal and taxation objectives and tasks this year. First, go all out to catch income. Focus on special tax inspection, the implementation of the "one-sum-one-deduction" policy for non-tax revenue, and the clean-up of fiscal and taxation preferential policies, carry out house-to-house collection, plug the loopholes in collection, and ensure that all public income should be collected. Accelerate the transfer of the right to use state-owned land, adjust the disposal plan of state-owned assets, promptly urge the realized income to be put into storage, and ensure the successful completion of this year's income task. At the same time, actively strive for funds and policies to increase the total financial resources. The second is to strengthen the allocation of funds. We will continue to strictly control general expenditures such as "three public funds", collect foreign debts from the state treasury, speed up the disbursement of funds, effectively reduce the scale of funds carried forward from the balance, and strive to improve the operational efficiency of financial funds. The third is to start budgeting. Scientifically predict next year's financial situation, according to the principle of "continuous control, active and steady, seeking truth from facts", integrate special funds, optimize quota standards, carry forward balances as a whole, strengthen performance management, carefully prepare the 20XX fiscal budget, avoid excessive difference between implementation and budget, gradually improve the problem of less budget at the beginning of the year and more additional implementation, and effectively improve budget integrity.
Directors, deputy directors and members: As there are still two months left this year, the transfer payment subsidy from higher authorities will increase and the income completion will change, so the budget will be adjusted accordingly, and the specific adjustment will be reported at the 20XX National People's Congress.
I am here to convey
Salute!
Applicant: xx
Xx，xx，XX，XX
Budget adjustment application report. Superior leader:
Our school moved into a new dormitory this year due to the supervision and evaluation of provinces and cities in 20XX, standardized school construction and large investment, which made our school's 20XX annual budget not grasp all the indicators well. Therefore, we urge leaders to adjust the reform budget of China's compulsory education funding guarantee mechanism. Adjustment: 20,000 yuan of office expenses and 80,000 yuan of heating expenses * * * 65,438+10,000 yuan are used to supplement the purchase expenses and solve the problems of transformer capacity increase of more than 60,000 yuan, student beds of more than 29,000 yuan, tower-less water supply, photocopiers, printers and other equipment in our school.
No, please indicate.
Tiangong temple high school
20XX 65438+ 10 month 12
Report on applying for budget adjustment 4 Dear company leaders,
On May 7th, 20xx, the after-sales staff and I took the maintenance prototype and toolbox to the subordinate towns of honghu city for after-sales maintenance, and returned on May 20th 1 1. Due to personal negligence, the return bus ticket was lost (146 yuan has the same amount as the travel ticket), which led to the failure of the financial review of this travel expense reimbursement form. After-sales colleague Wei Xu proved all the way, hoping that the leader would approve the reimbursement. Due to a large number of applications for school maintenance in Honghu area, three after-sales personnel and I took three sets of spare equipment to the towns and villages under honghu city for after-sales maintenance on May 15, 20xx, and returned on May 19, 20xx. Honghu has many subordinate towns and villages, with a large area, and the road conditions are very poor after days of heavy rain. Therefore, in order to facilitate the next day's work, I stayed in Fengkou Town on May 18 and May 19, and the hotel can only provide hand-torn and stamped invoices. The accommodation amount is four people and two days in 560 yuan (140X2 room, X2 days =560), and I hereby request reimbursement.
No, please reply from the leader!
Sales department
XXX
August 7th, Oxx.
5 group company budget adjustment application report:
Xx office's 20xx annual housing renovation budget includes the accounts payable for the completion acceptance audit of the renovation project. However, due to the slow progress of renovation, the renovation funds and furniture funds that should have been paid in 20 12 took up the 20xx annual housing renovation budget and the amortization fee for inferior goods respectively, resulting in insufficient 20xx annual budget.
The rental fee, property fee and business entertainment fee of xx office in 20xx are still partially in balance. Therefore, we hereby apply for adjusting the annual budget of 20xx to meet the actual needs of some expense items.
I hereby apply.
Xx office of group company
Xx month 1 1 day in two thousand.
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