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In accordance with the "Regulations on the Implementation of the Budget Algue"、"Work Plan for Implementing Zero Budget Management Management of Provincial Department"、"The Gansu Provincial Party Committee of the Communist Party of China The Implementation Opinions of the Gansu Provincial People's Government on the Management of Budget Performance Management "(Ganfa [2018]32No.)、"Gansu Provincial Department of Finance and Distribution of Gansu Provincial Provincial Budget Performance Management Measures6Notice of Performance and Regulations "(Gan Cai Ji [2020]5No.) and "Gansu Province Forestry and Grassland Bureau About2021Approval of the Budget and Performance Objectives of the Provincial Department of the Annual "(Ganlin Regulations [2021]84No.) Spirit，Gansu Minqin Lianlian Ancient City National Nature Reserve Authority2021The budget of the annual department is public as follows:
I. Department responsibilities
(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 m88 live casino gamescommunity、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. Institutional settings
Gansu Minqinlian Ancient City National Nature Reserve Authority (hereinafter referred to as the Minqinlian Ancient City Administration Bureau or Administration)，career nature，County -level system，Like the direct management of the provincial forestry and grassland bureau，Now approved the business preparation of 70 people，Among them: 14 people in management positions，49 people in professional and technical positions，7 people in the job of work service。There are offices in the Administration of Administration、Organization Personnel Department、Planning Finance Section (Brand of the Management Office of the Hanging Project)、Protection Monitoring Department、Scientific Research Management Section、6 department departments, including information management department，Under Huangling、Triangle City、Lian Ancient City、Qinfeng、Flower Garden、Hongya Mountain、Nanhu Protection Station and other 7 grass -roots protection stations。2020At the end of the year, our bureau59 people，Among them: 9 people in business managers，41 professional and technical personnel，9 people。
3, the overall situation of the department's income and expenditure
(1) Revenue budget
2021Annual budget income4708.2410,000 yuan (For details, see the departmental budget public form1,2), than2020Annual budget3369.8310,000 yuan increase1338.4110,000 yuan, growth28.43%. Including: General public budget fiscal appropriation income3107.6510,000 yuan, other income88.3310,000 yuan, revenue from the last year1512.2610,000 yuan.
(2) expenditure budget
2021Annual expenditure budget4708.2410,000 yuan (For details, see the departmental budget public form3), than2020Annual budget3369.8310,000 yuan increase1338.4110,000 yuan, growth28.43%. include:
1.General public service expenditure74.710,000 yuan;
2.Social security and employment expenditure48.5410,000 yuan;
3.Sanitary expenditure33.0910,000 yuan;
4.Agricultural Forestry Water Expenditure4517.7210,000 yuan;
5.Housing security expenditure34.1910,000 yuan.
4. General public budget
2021The general public budget expenditure of the year3107.6510,000 yuan (For details, see the departmental budget public form4,5,6,7), the specific arrangements are as follows:
(1) Basic expenditure
2021Basic expenditure of the year741.7510,000 yuan, compared to2020Year562.9010,000 yuan increase178.8510,000 yuan, growth24.11%。The main reason for the increase is to implement the salary of new employees in the unit，Adjustment of public funding standards linked to wages。
(2) Project expenditure
2021Annual project expenditure3966.4910,000 yuan, of which:2021Annual Project2454.2319834_198411512.2610,000 yuan, than2020Year2806.9310,000 yuan increase1159.5610,000 yuan, growth29.23%. The reason for the increase was increased funds for the last year.2021Annual budget expenditure project includes: business institution13.9010,000 yuan; Forest Resources Cultivation855.2310,000 yuan; compensation for forest ecological benefits2562.4310,000 yuan; management of nature reserve and other management286.2510,000 yuan; sand prevention and sand2010,000 yuan; forestry grassland disaster prevention and reduction118.3310,000 yuan; agricultural insurance premium subsidy35.6510,000 yuan; other general public services payment74.7010,000 yuan.
5. General expenditure of the department
1.Due to the cost of disclosure (border)010,000 yuan, and2020The year is flat.
2.Business reception fee0.4110,000 yuan, compared to2020Year0.3010,000 yuan increase0.1110,000 yuan, growth26.83%. The main reason is that the fiscal quota standard is increased.
3.Business car purchase and operation maintenance fee3.5910,000 yuan (where: purchase of official cars010,000 yuan, the maintenance fee for business vehicles3.5910,000 yuan), compared to2020Year3.86A decrease of 10,000 yuan0.2710,000 yuan, reduced7.52%. The main reason is that the fiscal quota standard is reduced.
4.Training fee1.2810,000 yuan, compared to2020Year1.43A decrease of 10,000 yuan0.1510,000 yuan, reduced11.72%. The main reason is that the fiscal quota standard is reduced.
5.Conference fee010,000 yuan, and2020The year is flat.
6.Organization funds010,000 yuan, and2020The year is flat.
6. Description of other important matters
1.Government fund budget expenditure
2021Annual non -use government fund budget appropriation arrangement expenditure.
2.Non -tax income
2021Annual Plan to levy the lease and borrowing income of state -owned assets for public institutions18.5910,000 yuan. Financial return13.910,000 yuan.
3.Government procurement situation
2021years, the government's government procurement budget funds1341.4310,000 yuan, of which:2021Annual fiscal allocation funds1065.6910,000 yuan; other income88.3310,000 yuan;187.4110,000 yuan.
4.State -owned asset occupation
2020At the end of the year, the original price of the fixed assets of our bureau was4173.6810,000 yuan, of which: house16,601.42square meter,2426.0510,000 yuan; the total number of vehicles is6Vehicle, of which the machine needs to communicate with a car1Vehicle, special professional technology car2vehicle, other car3vehicle.
5.The progress of the performance evaluation of the department
2021Annual，A total of 7 projects incorporated into the scope of self -assessment,Drop of various performance self -rated funds of 23.659 million yuan，Including: 3.6 million yuan in central financial afforestation subsidies; compensation for forest ecological benefits of 18.42 million yuan; provincial fiscal nature reserve subsidies of 1 million yuan; provincial fiscal forest and grassland fire prevention 200,000 yuan; provincial financial anti -sand treatment 200,000 yuan; provincial fiscal and forestry harmful biological prevention and treatment of 100,000 yuan; maintenance cost (this level) 139,000 yuan。
7. Related professional noun explanation
1.Financial allocation: The financial budget funds paid by the m88 online bettingfinancial department at this level，Including public budget fiscal funding and government fund budget fiscal allocation。
2.Basic expenditure: It is a budget unit to ensure its normal operation，Expenditure that occurs in the daily work task，Including personnel expenditure and daily public expenditure。
3.Project expenditure: It is a budget unit to complete its specific administrative task or career development goals。
4. "San Gong”Capital: Including the expenses of the country (border) for disclosure、Business reception fee and business car purchase and operating fee。
5.Social security and employment expenditure: reflect the government's expenditure in social security and employment。
6.Medical and Health Expenditure: Reflecting government medical and health expenditures。Specific hygiene expenditure、Medical Security Expenditure、Food and Drug Supervision and Management Affairs。
7.Agricultural Forestry and Water Affairs Expenditure: Reflecting the government's agricultural, forestry and water affairs expenditure。Specific agricultural expenditure、Forestry expenditure, etc.。
Form:
1.Gansu Minqinlian Ancient City National Nature Reserve Administration2021Annual Provincial Department Budget Public Form
2.Gansu Minqinlian Ancient City National Nature Reserve Administration2021Annual provincial department budget project expenditure performance target table
GansuMinqin Lian Ancient CityNational Nature Reserve Management Bureau
2021Year2month25Day
Gan Gongwang Anxian 62062102000156