The subjects for completing the final accounts of the department in 2022 are as follows, which are divided into three items: budget at the beginning of the year, budget for the whole year and final accounts.

(1) Budget at the beginning of the year: fill in the budget at the beginning of the year approved by the finance department at the same level.

(2) Annual Budget: Fill in the adjusted annual budget, including the budget at the beginning of the year and budget increase and decrease. All departments and units shall, in accordance with the relevant provisions of the Budget Law and the Financial Rules of Administrative Institutions, fill in the annual budget based on whether the budget adjustment project has been approved or filed.

These include:

(1) Income and expenditure: if the budget adjustment procedures have been handled according to regulations, the annual budget number = budget approval at the beginning of the year+budget increase-budget decrease; If the budget adjustment procedures are not completed as required, the annual budget shall be approved at the beginning of the year.

(2) Carry-over and balance at the beginning of the year: annual budget = year-end carry-over and balance+budget approval carry-over and balance adjustment, budget approval carry-over and balance reduction (including financial recovery of carry-over balance).

(3) Final accounts: Extract from other statements in this set of final accounts and automatically generate relevant data. The total budget at the beginning of the year and the annual budget include the expenditures arranged by this year's income, the carry-over and balance at the beginning of the year, and the balance of non-financial appropriations.

Organization operation information table:

The statistical scope of this table includes three public funds, conference fees, training fees, operating expenses of public institutions, asset information and government procurement information. All units with the above information shall fill in, and the number of budget columns at the beginning of the year shall be filled in according to the number of budget approvals at the beginning of the year, and the statistics of "annual budget" shall be added. The "three public funds expenditure" and "relevant statistical data" in this table are reported according to the expenditure arranged by the units using the general public budget, excluding the three public funds arranged by the units using other sources of funds.

Part of the declaration caliber that needs special attention: The number of overseas delegations on business should only be declared in the number of overseas delegations organized by this unit this year, excluding the number of overseas delegations organized by other units. Going abroad on business (territory) should be reported in the cumulative number of people going abroad on business (territory) this year, including the number of people going abroad organized by the unit and participating in other units.