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1. Basic situation

Gansu Minqinlian Ancient City National Nature Reserve (hereinafter referred to as Min Qinlian Ancient City Reserve)，Located in the northeast of Hexi Corridor, Gansu Province、Demin County, Dumin County, downstream of Shiyang River Basin，The total area of the protected area is 5.848 million mu，The main protection object is the desert natural vegetation community、Rare endangered wild active plants、Extremely fragile desert ecosystems and ancient human cultural sites，is a typical desert ecosystem type type Nature Reserve。

Gansu Minqinlian Ancient City National Nature Reserve Management Bureau (hereinafter referred to as the Minqin Lian Ancient City Administration Bureau or Administration)，career nature，Positive -level system，Like the direct management of the provincial forestry and grassland bureau，70 people are now approved by the business preparation，Among them: 14 people in management positions，49 people in professional and technical positions，7 people in the job of work service。50 people in the Administration of Administration，Among them: 15 people in business managers，25 professional and technical personnel，10 people。

There are offices in the Administration of Administration、Organization Personnel Department、Planning Finance Section (Brand of the Management Office of the Project Management)、Protection Monitoring Department、Five departments including scientific research management department，Under Huangling、Triangle City、Lian Ancient City、Qinfeng、Flower Garden、Hongya Mountain、Nanhu Protection Station and other 7 grass -roots protection stations。The main functions are:

(1) Responsible for implementing the laws of the construction of the country and the province in the province、Regulations and policies、Policy，Formulate various management systems，and organize implementation;

(2) Preparation、Implementation of the overall planning and annual plan of the protection area，Formulate、Implement various management systems;

(3) Organize the protection of the desert resources of the protected area、Investigation and monitoring，Create resource files;

(4) Protect the desert natural vegetation community、Rare endangered wild active plants、Extremely fragile desert ecosystems and ancient human cultural sites;

(5) Carry out the forestry harmful biological monitoring survey of forestry in the protected area、Surveying report prevention and forest fire early warning forecast、Fire Fire Expo、Salvation disposal, etc.;

(6) Organization and coordination of relevant departments to carry out scientific research and promotion and application，Publicity and education for natural protection;

(7) Under the premise that it does not affect the protection of the natural environment and natural resources of the protected area，Organization to visit、Tourism and other activities。

2. Performance self -assessment work organization developmentm88 live casino games

In order to do a good job in the performance of provincial budget implementation in 2019，Improve the benefits of the use of fiscal funds，According to the Gansu Provincial Forestry and Grassland Bureau "Notice on the Performance Evaluation of the 2019 Provincial Budget Execution" (Ganlin Regulations [2020] No. 99)、The Gansu Provincial Department of Finance "Notice on the Performance Evaluation of the Provincial Budget Execution of 2019" (Gan Cai Ji [2020] No. 3) and other documents，Minqinlian Ancient City Administration Bureau attaches great importance to，Organization established the main person in charge of the Reserve Management Bureau as the team leader、The other members of the team are deputy team leaders、The person in charge of the department is a member of the performance evaluation working group，Objectively evaluating the implementation of the provincial budget in 2019。

This year，A total of 11 projects incorporated into the scope of self -assessment (2019 provincial department budget expenditure project performance self -assessment results summary project summary project，Among them: 11 projects in 2019，2018 project 3，This year only conducts performance self -assessment of projects in 2019)。Delivered by various performance self -assessment funds of 31.9131 million yuan (including 7.03 million yuan in the previous year's transfer funds)。The number of funds for this year is 26.6018 million yuan，Execution rate 83.36%。

Third, analysis of the overall expenditure performance of the department

(1) The final account of the department

2019，The budget funds for the ancient city management bureau of the Minqinlian are 31.771 million yuan,Among them: 2019 general public budget financial allocation of 24.741 million yuan，7.03 million yuan of funds transferred last year。In 2019, the general public budget fiscal funding，Basic expenditure 5.243 million yuan，Project expenditure 19.498 million yuan。

This year，The actual income of our bureau's actual income is 30.305 million yuan。Among them: basic expenditure 5.417 million yuan，Project expenditure 24.8831 million yuan。Project Investment，Central investment 22.435 million yuan，Including: 600,000 yuan in the central financial afforestation subsidy，m88 online sports betting appForest Ecological Benefits compensation funds 18.37 million yuan，Forestry Nature Reserve subsidies 2.5 million yuan，Agricultural insurance premium subsidy of 965,000 yuan; provincial investment 2.448 million yuan，Including: the survey of 50,000 yuan in forestry species resources; the protection ground system with national parks as its main body, wild animals and plants and wetland resources management of 40,000 yuan; 200,000 yuan in sand control and sand; ; Forest fire prevention 200,000 yuan; 300,000 yuan in the development of forestry business; 133,100 yuan of state -owned assets; 1.445 million yuan in agricultural insurance premiums。

2019，The total account of our bureau's final accounts is 320.19 million yuan。Among them: basic expenditure 5.417 million yuan，Budget execution rate is 100%; project expenditure is 26.6018 million yuan，Budget execution rate 83.36%。Project expenditures include: 600,000 yuan in central financial afforestation subsidies; compensation funds for m88 online sports betting appForest Ecological Benefits of 20.566 million yuan; forestry nature reserve subsidies of 1.9984 million yuan; minimal group wild active and plant rescue and protection (infrastructure) 203,700 yuan; three three; three; three The fifth phase of the North Protective Forestry Project (infrastructure) is 500,000 yuan; the agricultural insurance premium subsidy is 1.93 million yuan; the forest wood species resource survey is 50,000 yuan;。

At the end of 2019，Our bureau's transfer of funds is 5.3113 million yuan，All project funds。Including: compensation for m88 online sports betting appForest Ecological Benefits of 1.8048 million yuan; 2.5 million yuan in forestry nature reserve; 200,000 yuan in provincial fiscal anti -sand control projects; 300,000 yuan in provincial fiscal forestry industry; agricultural insurance premium subsidy of 506,500,000 Yuan。

(2) Analysis of the completion of the overall performance target

2019，The Normal Operation of the Ancient City Management Bureau of Minqin，Employee salary can be paid on time; the management and protection tasks of 1.m88 live casino games8531 million mu of national m88 live casino gamespublic welfare forest were completed;，Pay an insurance benefit of 1.93 million yuan to the insured China People's Property Insurance Co., Ltd. Wuwei City Branch; use the central financial afforestation subsidy project funds to complete the windproof and fixing forest at the triangular city protection station to create 3,000 mu; use the national national level of forestry in 2018 Nature Reserve subsidy project funds complete the new work of the two wild video surveillance tower，Buy and install ultra -high -definition dual -spectrum forest monitoring infrared thermal imaging special photoelectric transition、Solar wind energy photoelectric complementary power supply system、Lightning protection system、Anti -theft facilities and other 2 sets，set up 2 sets of signal transmission facilities，Maintenance of the Wild Video Monitoring System Equipment; use the 2019 provincial fiscal and forestry harmful biological prevention project funds to perform 2,800 acres of mouse and rabbit prevention and control in the triangular city protection station; use the 2018 provincial financial forestry harmful biological prevention and control project Two sections on the west side of the triangle city of the triangle City Protection Station to the west side of the Sun (East) Sun (Jiajing) Highway，Complete shuttle powder 蚧 5,000 acres。Booking the target at the beginning of the year is completed。

(3) Analysis of the completion of various indicators

2019，The overall expenditure of the Ancient City Administration of Minqinlian Ancient City Administration sets a budget execution rate、Personnel Management、Performance effect、Ability construction、Service object satisfaction 5 first -level indicators，Among them: department management indicators set up capital investment、Financial Management、Procurement Management、Asset management、Personnel Management、Key work management 6 second -level indicators and basic expenditure budget execution rate、Project expenditure budget execution rate、"Three Public Funding" control rate 10 three -level indicators，Set a score of 20 points，Scores of 19.66 points this year;、Department Effect Target、Social impact 3 second -level indicators and work completion、There are blame for complaints、Effectively controlling forestry harmful biological diffusion and spread、The ecological environment of the m88 live casino gamespublic welfare forest area improves obviously 7 tertiary indicators，Set 50 points for score，Score 43 points this year;、Organization construction、Informatization construction、Human Resources Construction、File management 5 second -level indicators and the degree of completeness of mid -term planning construction、Law of party building work、5 three -level indicators such as information management coverage，Set points 10 points，9 points for score this year; service object satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 three level indicators，Set points 10 points，Speed 10 points this year; the implementation rate of budget funds is 10 points，Score of 9.15 points this year。

2019，The overall expenditure of the Ancient City Administration of Minqinlian Ancient City Administration is 90.81 points，Self -evaluation level is best。

(4) The reasons for deviating performance goals and the next step of improvement measures

The main reason for the unfinished performance goals is that some projects are issued later due to the plan and funds in place，Approval of the project implementation plan and performing government procurement procedures are complicated，There is a phenomenon that delayed implementation due to missing the best construction period。

Next，We must strengthen project construction management。Careful implementation of the project legal person responsibility system、bidding bidding system、Engineering Supervision System、Contract system and completion acceptance system，Establish a sound and strict project management mechanism，Strengthen quality tracking supervision and management，Effectively strengthen project construction management，Make sure to complete the project construction task on time。Second, to strengthen project fund management。Standardized relevant regulations，Project funds implemented special management、Special fund。Plan for the project funds、Cost control、Use efficiency and supervision and supervision，Strengthen the management of funds，It is strictly forbidden to cut、Squeeze and misappropriate project funds，Make sure the regulatory use of project funds and run safely and efficiently。Third is to strengthen engineering safety management。Persist in safety first、Quality Priority、Principles of speed obedience，Comprehensive implementation of standardized construction，Under the premise of ensuring the quality of the project and the safety of construction，Promote the implementation of the project solidly。

4. Analysis of the Self -Evaluation of the Self -evaluation of the Department of Budget Projects for the Department of Budget Project

2019，14，Among them: 11 projects incorporated into the scope of self -assessment (2019 project)。Fiscal funding at that year was 24.8831 million yuan，7.03 million yuan of funds transferred last year。The annual expenditure of 26.6018 million yuan，The execution rate of funds is 83.36%。Through self -assessment，There are 8 project results "You"，The results of the 3 projects are "good"。Analysis of the self -assessment of sub -projects is as follows:

(1) Compensation project for m88 online sports betting appForest Ecological Benefits

1. Project expenditure budget execution

2019，Central Financial Arrangement Our Bureau's m88 online sports betting appForest Ecological Benefits compensation funds of 18.37 million yuan，Including forest ecological benefits compensation funds of 18.07 million yuan，300,000 yuan for public management and protection funds，Actual funds in place 18.37 million yuan。Turn on funds of 4001,400 yuan at the beginning of the year。This year，Completed an investment of 20.5666 million yuan，RMB 1.8048 million at the end of the year，The execution rate of funds is 91.93%。

2. Analysis of the completion of the overall performance target

2019，The forest ecological benefit compensation project in our bureau completed the management and protection tasks of 1.8531 million acres of national m88 live casino gamespublic welfare forests in Lianhu City Reserve。Zhiyun at Huangling Protection Station、Yang and Northern Desert completed 1,500 acres of supplementation and replenishment; completed 1500 acres of afforestation at the desert in the west of the Triangle City Protection Station; completed 3,500 acres of supplementary planting and supplementing 3,500 acres at the northwestern desert forest area of the ancient city site in Liangu City. ; Complete disaster prevention and disaster reduction (suppression of forests) 3500 acres; 1132.61㎡ newly built in the office building of the ancient city protection station;、File cabinet、File Box、Paper、Ink powder and other required office consumables。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

m88 online sports betting appForest Ecological Benefits compensation project set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: the number of output indicators set quantity、Quality indicator、Atjection indicator、Cost indicators 4 second -level indicators and sand control area、State -owned national m88 live casino gamespublic welfare forest area、Forestry harmful biological disaster rate and other 7 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Ecological benefits indicators、Sustainable impact indicators 3 secondary indicators and the number of blame complaints、Effectively controlling forestry harmful biological diffusion and spread、The ecological environment of the public welfare forest area improves significantly and other 6 three -level indicators，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqin m88 live casino gamesLianlian National Nature Reserve m88 online sports betting appForest Ecological Benefits Compensation Project Performance Self -Assessment Self -Assessment 90.19 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

The main reason for the unfinished performance target is the capital execution rate、Forestry's harmful biological disaster rate and land sandization improvement obviously obvious 3 indicators have not reached the predetermined value at the beginning of the year。Next，Our bureau will continue to increase the payment of project funds，At the same time，Further strengthening forestry harmful biological monitoring and prevention and control intensity of the governance of sandy land。

(2) Central financial afforestation subsidy project

1. Project expenditure budget execution

2019，Central Financial Arrangement Our afforestation subsidy project funds of 600,000 yuan，Actual funds in place 600,000 yuan。Complete investment of 600,000 yuan，100%capital execution rate。

2. Analysis of the completion of the overall performance target

2019，Our bureau at 2 Lin Class at the Triangle City Protection Station 73、79、80、82、83、85、86、87、88、91、92、95 Small Class completes windproof sandwood forest to create 3,000 acres。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

Central financial afforestation subsidy project set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: the number of output indicators set quantity、Quality indicator、Atjection indicator、Cost indicators 4 second -level indicators and sand control area、Forestry harmful biological disasters and other 6 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Ecological benefits indicators、Sustainable impact indicators 3 secondary indicators and the number of blame complaints、Effectively controlling forestry harmful biological diffusion and spread、The ecological environment of the m88 live casino gamespublic welfare forest area improves significantly and other 6 three -level indicators，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian Ancient City National Nature Reserve Central Financial Forestry Make Supply Project Performance Self -evaluation Self -evaluation 92 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

The main reason for the unfinished performance goals is that the disaster rate indicator of the forestry harmful biological disaster is not reached at the beginning of the year。Next，Our bureau will further strengthen the monitoring and prevention and control of forestry harmful creatures。

(3) Subsidy Project for Forestry National Nature Reserve

1. Project expenditure budget execution

2019，The Central Finance Arrangement Our Forestry National Nature Reserve subsidies 2.5 million yuan，Actual funds in place 2.5 million yuan。The funds transferred at the beginning of the year were 1.998 million yuan。A total of 1.9984 million yuan was completed this year，2.5 million yuan in funds at the end of the year，The execution rate of funds is 44.42%。

2. Analysis of the completion of the overall performance target

This year，Our bureau uses the 2018 Forestry National Nature Reserve subsidy project funds to complete the new work of 2 wild video surveillance tower; purchase and install the ultra -high -definition dual -spectrum forest monitoring of infrared thermal imaging for infrared thermal imaging、Solar wind energy photoelectric complementary power supply system、Lightning protection system、Anti -theft facilities and two sets of each; set up 2 sets of signal transmission facilities; maintained the wild video surveillance system equipment。2019 Forestry National Nature Reserve Subsidy Project is being implemented in an orderly manner in accordance with the implementation plan。

3. Analysis of the completion of various indicators

Subsidy projects for forestry national nature reserve set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: output index setting the timeliness indicator、Cost indicator 2 second -level indicators and project completion time、Cost control situation 2 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Ecological benefits indicators、Sustainable impact indicators 3 secondary indicators and the number of blame complaints、Ecological environment improvement obviously 4 three -level indicators，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian National Nature Reserve National Nature Reserve Forestry National Nature Reserve Subsidy Project Self -Reliers 89.44 points，Self -evaluation level is good。

4. The reasons for deviating performance goals and the next step of improvement measures

2019 Central Financial Forestry National Nature Reserve subsidy funds of 2.5 million yuan will be issued in July 2019。Implementation plan according to the approval，The construction period of the project is 1 year，that is: November 2019 to November 2020。Current，The project is undergoing government procurement and bidding，It is planned to complete the project construction task of the project before the end of October 2020。

(4) Agricultural insurance premium subsidy project

1. Project expenditure budget execution

2019，issued an agricultural insurance premium subsidy of our bureau 2.41 million yuan，Among them: central funds 965,000 yuan，Provincial funds 1.445 million yuan。Actual funds in place 2.41 million yuan。Turn on 26,500 yuan in funds at the beginning of the year。This year，Completed investment 1.93 million yuan，RMB 506,500 yuan at the end of the year，The execution rate of funds is 79.21%。

2. Analysis of the completion of the overall performance target

2019，Gansu Minqinlian Ancient City National Nature Reserve according to the Gansu Provincial Forestry and Grassland Bureau of Gansu Province, Gansu Province, Gansu Province, Gansu Provincial Department of Finance, "Notice on the 2019 Agricultural Insurance Mission and Fund Plan" (Gannong Caifa [2019 〕 5) Requirement to participate in policy forest insurance，All varieties of insured are ecological m88 live casino gamespublic welfare forests (shrubs)，Insurance underwriting area is 1.93 million mu。During the year，A total of 1.93 million yuan for the insurance benefits to the underwriter China People's Property Insurance Co., Ltd. Wuwei City Branch。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

Agricultural insurance premium subsidy project set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: the number of output indicators set quantity、Quality indicator、Atjustle indicator 3 secondary indicators and contract plan area、level of risk protection、Survey fixed -time rate and other 6 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Sustainable impact indicators 2 second -level indicators and establish a sound risk compensation guarantee system、Policy publicity in place 4 three -level indicators，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian Ancient City National Nature Reserve Agricultural Insurance Insurance Insurance Insurance Subsidies Subsidy Project Performance Self -evaluation Self -evaluation 97.92 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

Indexes that are not completed by performance targets are the implementation rate of budget funds without reaching the budget value at the beginning of the year。The main reason is that this year's fund over plan is issued，Nian Jie Capital Plan to continue to use in 2020。

(5) Forest Wood Genre Resource Survey Project

1. Project expenditure budget execution

2019，Provincial finances issued a forest wood species resource survey project of our bureau 50,000 yuan，Actual funds in place 50,000 yuan。Investment of 50,000 yuan this year，100%capital execution rate。

2. Analysis of the completion of the overall performance target

2019，Our bureau completed the survey of forest grass species resources in Liangu City Reserve、Monitoring and technical training。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

Forest Wood Genre Resource Survey Project Set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: output index setting the timeliness indicator、Cost indicator 2 second -level indicators and project completion time、Cost control situation 2 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Sustainable impact indicators 2 second -level indicators and the number of blame complaints、Three -level indicators such as policy promotion in place，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqin m88 live casino gamesLianlian National Nature Reserve Forest Given Resource Resources Survey Project performance project performance self -assessment total score 95 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

The main reasons for the unfinished performance goals are the policy propagation rate index that does not reach the budget value at the beginning of the year。Next，Our bureau will further increase publicity，Strive to fully complete performance targets。

(6) The protection ground system with national parks as its main body and wild animals and plants and wetland resource management projects

1. Project expenditure budget execution

2019，Provincial finances issued a protective area of our bureau as the main body of the national park, and 40,000 yuan of funds for wild animals and plants and wetland resource management projects，Actual funds in place 40,000 yuan。Investment 40,000 yuan in this year，100%capital execution rate。

2. Analysis of the completion of the overall performance target

2019，Our bureau uses the national park as its main protective land system and wild animals and plants and wetland resource management project funds. Fire、Tree Planting Festival、"Bird Love Week" m88 live casino gamesand 43 propaganda banners in the world's prevention m88 live casino gamesand treatment of desertification and drought day; 8 pieces of m88 live casino gamespublic welfare forest system。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

The protection ground system with national parks and the production indicators of wild animals and plants and wetland resource management projects、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: output index setting the timeliness indicator、Cost indicator 2 second -level indicators and project completion time、Cost control situation 2 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Sustainable impact indicators 2 second -level indicators and the number of blame complaints、Three -level indicators such as policy promotion in place，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian Ancient City National Nature Reserve with national parks as the main protection ground system and wild animals and plants and wetland resource management projects for performance self -assessment 95 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

(7) Sand prevention and sand control project

1. Project expenditure budget execution

2019，Provincial finance issued a funds for the anti -sand control project of our bureau 200,000 yuan，Actual funds in place 200,000 yuan。This year's investment is 0,000 yuan，0%execution rate of funds。

2. Analysis of the completion of the overall performance target

2019，Provincial fiscal protection sand prevention sand control project is planned to create a windproof sandwater forest (shrub forest) in Lianshu City Reserve 400 acres。The project's funds were issued on March 21, 2019，Due to the missing afforestation construction period，Formation of capital knot transfer。Current，This project has completed afforestation mission。

3. Analysis of the completion of various indicators

Provincial fiscal protection sand prevention and sand treatment projects set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: the number of output indicators set quantity、Quality indicator、Atjection indicator、Cost indicators 4 second -level indicators and sand control area、Forestry harmful biological report accuracy and other 5 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Ecological benefits indicators、Sustainable impact indicators 3 secondary indicators and the number of blame complaints、Effectively controlling forestry harmful biological diffusion and spread、The ecological environment of the m88 live casino gamespublic welfare forest area improves significantly and other 6 three -level indicators，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian Ancient City National Nature Reserve Provincial Fiscal and Sands Project Performance Self -Reliers for Performance 80 points，Self -evaluation level is good。

4. The reasons for deviating performance goals and the next step of improvement measures

The main reason for the unfinished performance target is when the project funds are in place，Due to the missing afforestation construction period，Formation of capital knot transfer。Current，This project has completed afforestation mission。

(8) Forest Fire Project

1. Project expenditure budget execution

2019，Provincial finance issued the forest fire prevention project funds of our bureau 200,000 yuan，Actual funds in place 200,000 yuan。This year，Completed an investment of 200,000 yuan，100%capital execution rate。

2. Analysis of the completion of the overall performance target

2019，Our bureau's use of forest fire prevention project funds mainly purchased and reserved forest fire prevention materials such as fire machinery，At the same time for fire prevention promotion、Training、Supervision and inspection and other work。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

Forest fire prevention projects set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: the output index sets the quality index、Atjection indicator、Cost indicators 3 second -level indicators and project completion time、Cost control, 3 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Sustainable impact indicators 2 second -level indicators and the number of blame complaints、Three -level indicators such as policy promotion in place，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian Ancient City National Nature Reserve Forest Fire Project Performance Self -evaluation Self -evaluation 95 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

(9) Maintenance fee

1. Project expenditure budget execution

2019，Provincial finance issued a maintenance fee of 133,100 yuan for our bureau，Actual funds in place 133,100 yuan。This year，Complete investment of 133,100 yuan，100%capital execution rate。

2. Analysis of the completion of the overall performance target

2019，Our bureau used maintenance costs to complete the maintenance and renovation project of the office building of the bureau's office building。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

Maintenance fee set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: output index setting the timeliness indicator、Cost indicator 2 second -level indicators and project completion time、Cost control situation 2 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Sustainable impact indicators 2 second -level indicators and the number of blame complaints、Three -level indicators such as policy promotion in place，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqin m88 live casino gamesLianlian National Nature Reserve Maintenance Trade Maintenance Fees for Maintenance Expenses Self -evaluation Self -evaluation of 93 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

(Ten) Forestry Business Development Project

1. Project expenditure budget execution

2019，Provincial finance issued 300,000 yuan in funds at the forestry industry development project of our bureau，Actual funds in place 300,000 yuan。This year's investment is 0,000 yuan，0%execution rate of funds。

2. Analysis of the completion of the overall performance target

2019 provincial fiscal and forestry development project funds plan for Huangling、Qinfeng、Fangwei repair and renovation for the management and protection station of the flower garden protection station。The project's funds are issued on December 29, 2019，Plan for implementation in 2020。

3. Analysis of the completion of various indicators

Provincial fiscal forestry development project output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: output index setting the timeliness indicator、Cost indicator 2 second -level indicators and project completion time、Cost control situation 2 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Sustainable impact indicators 2 second -level indicators and the number of blame complaints、Three -level indicators such as policy promotion in place，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqinlian Ancient City National Nature Reserve provincial financial forestry business development project performance self -assessment total score 80 points，Self -evaluation level is good。

4. The reasons for deviating performance goals and the next step of improvement measures

The main reason for the unfinished performance target is the project plan and the funds are in place.，Plan for implementation in 2020。

(11) Forestry Harmful Biological Prevention Project

1. Project expenditure budget execution

2019，Provincial financial arrangements for forestry harmful biological prevention and control project funds of our bureau 80,000 yuan，Actual funds in place 80,000 yuan。Turn on 100,000 yuan in funds at the beginning of the year。This year，Completed an investment of 180,000 yuan，100%capital execution rate。

2. Analysis of the completion of the overall performance target

2019，Our bureau uses the 2019 provincial fiscal and forestry harmful biological prevention project funds to perform 2,800 acres of mouse and rabbit prevention and control at Sunjiajing at the Triangle City Protection Station; Two paragraphs on the west side of the site from the site，Complete shuttle powder 蚧 5,000 acres。Booking the target at the beginning of the year is completed。

3. Analysis of the completion of various indicators

Provincial fiscal forestry harmful biological prevention project set output indicators、Effect indicators、satisfaction indicator and budget fund execution rate 4 first -level indicators，Among them: the number of output indicators set quantity、Quality indicator、Atjection indicator、Cost indicator 4 secondary indicators and forestry harmful prevention area、Forestry harmful biological disasters and other 6 three -level indicators，Set a score of 50 points; benefit indicators set social benefits、Ecological benefits indicators、Sustainable impact indicators 3 secondary indicators and the number of blame complaints、Effectively controlling forestry harmful biological diffusion and spread、The ecological environment of the m88 live casino gamespublic welfare forest area improves significantly and other 6 three -level indicators，Set the score of 30 points; satisfaction index set service object satisfaction index 1 secondary indicator and service object satisfaction 1 third -level indicator，Speed a score of 10 points;。

2019，Gansu Minqin Lianlian Ancient City National Nature Reserve Provincial Forestry Harm -Prevention Project Performance Project Performance Self -Religion 90 points，Self -evaluation level is best。

4. The reasons for deviating performance goals and the next step of improvement measures

The main cause of the unfinished performance goals is the disaster rate of forestry harmful biological disaster and whether the improvement of land sandization has obvious indicators that have not reached the budget value at the beginning of the year。Next，Our bureau will further strengthen the monitoring and prevention and control of forestry harmful creatures，At the same time, increase the governance of sandy land。

5、Analysis of the performance of cities and counties managed by the department managed by the department

None.

6. The results of the performance self -assessment are intended and public

The results of this performance evaluation results are public.

7. Other questions that need to be explained

None.

Annex:

2019 provincial department budget implementation performance Self -evaluation (2020.04) .xls

Gansu Minqinlian Ancient City National Nature Reserve Management Bureau 2019 final account public statement

2019 Department's final account public description document .doc