The Inner Mongolia Autonomous Region Public Security Bureau Hailar Airport Public Security Sub-bureau 2024 Annual Budgetary Expenditure Disclosure Report.
(1) The Inner Mongolia Autonomous Region Public Security Bureau Airport Police Bureau Hulunbuir Airport Police Sub-bureau is a subordinate unit of the Inner Mongolia Autonomous Region Public Security Bureau Airport Police Bureau. Its main functions and responsibilities include maintaining law and order, air defense, and traffic order at Hulunbuir Airport, and fulfilling duties related to public security, traffic management, and criminal case investigation and handling.
(2) In 2024, the unit completed its main tasks with the support of the Public Security Bureau Airport Police Bureau. It strengthened its information-based foundation and applications, improved its air defense security capabilities, and promoted the standardization of law enforcement. The unit's personnel construction was solidified, and all tasks were completed.
(3) The unit's income and expenditure budget for 2024 was 490.42 million yuan, an increase of 28.04 million yuan from the initial budget, with a growth rate of 6.06%. Compared to the previous year's budget, income and expenditure both decreased by 10.70 million yuan, with a decrease rate of 2.13%.
(4) The unit's income for 2024 was 490.42 million yuan, including 490.42 million yuan from the general public budget, 0 million yuan from the government fund budget, and 0 million yuan from the state-owned capital operation budget.
(5) The unit's expenditure for 2024 was 490.42 million yuan, including 388.44 million yuan for basic expenditure, 101.99 million yuan for project expenditure, and 0 million yuan for transferred and retained funds.
(6) The unit's general public budget expenditure for 2024 was 490.42 million yuan, an increase of 28.73 million yuan from the initial budget. The expenditure for public security was 432.28 million yuan, an increase of 28.73 million yuan from the initial budget.
(7) The unit's basic expenditure for 2024 was 388.44 million yuan, including personnel expenses of 359.53 million yuan and public expenses of 28.91 million yuan.
(8) The unit's project expenditure for 2024 was 101.99 million yuan, including 91.72 million yuan for commodity and service expenses and 10.26 million yuan for capital expenditures.
(9) The unit's "three public" expenditure for 2024 was 0 million yuan, including 0 million yuan for official overseas travel expenses, 0 million yuan for official vehicle purchase and maintenance expenses, and 0 million yuan for official reception expenses.
(10) The unit's government fund budget expenditure for 2024 was 0 million yuan, and the state-owned capital operation budget expenditure was also 0 million yuan.
(11) The unit's public expenses for 2024 were 28.91 million yuan, a decrease of 6.27 million yuan from the previous year's budget, with a decrease rate of 17.82%. The unit's public expenses for 2024 were mainly for office expenses, including office supplies, printing, electricity, and communication fees.
(12) The unit's government procurement expenditure for 2024 was 30.87 million yuan, including 4.40 million yuan for commodity procurement, 0 million yuan for engineering procurement, and 26.47 million yuan for service procurement.
(13) The unit's public assets occupation situation as of December 31, 2024, was 0 vehicles, including no deputy-level and above leader vehicles, main responsible person vehicles, communication vehicles, emergency vehicles, police and law enforcement vehicles, special professional and technical vehicles, and retired staff service vehicles, and other vehicles.
(14) The unit's performance evaluation results for 2024 were as follows:
(15) The unit's performance evaluation results for the "business expenses" project were 92.7 points, with a completion rate of 97.03%. The project's output indicators were completed, including the number of cases handled, the number of procurement batches, and the purchase of office supplies and equipment.
(16) The unit's performance evaluation results for the "business expenses" project showed that the project's overall performance was good, and the project's efficiency and effectiveness were high. However, there were some issues with the project's cost indicators, including the office equipment expenses and office supplies expenses.
(17) The unit's performance evaluation results for the "business expenses" project also showed that there were some problems with the project's management and implementation, including the lack of clear performance targets and the inadequate control of project expenses.
