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m88 online bettingGansu Minqinlian Ancient City National Nature Reserve Management Bureau's final accounts for public accounts
Item Record
Part 1 Summary of the department
I. Department of Department of Responsibilities
2. Institutional settings
Part 2 2020Annual Department of Fortive Form
1. Total table of income expenditures
2. Increase final accounts
3, expenditure final account
4. Fiscal appropriation income expenditure final account general table
Five, general public budget fiscal appropriation expenditure final accounts
6. The basic expenditure of general public budget fiscal funding for financial funding
Seven, general public budget fiscal allocation“San Gong”Fund expenditure final accounts
8. Government fund budget fiscal appropriation income expenditure final accounts
Nine, State -owned Capital Business Budget Financial Dial -Fund Expenditure Form
Part 3 2020Annual Department's final account description
1. Explanation of income expenditures for overall situation
2. Explanation of income calculations
Three, Explanation Explanation Explanation
Four, the overall situation of the final account of fiscal appropriation income expenditure
5. Explanation of the general public budget fiscal appropriation expenditure explanation
6、General public budget fiscal appropriation basic expenditure final account description
Seven, general public budget fiscal allocation“San Gong”Explanation of expenditure expenditure
8. Instructions for the operation expenditure of the organ
Nine. Description of government procurement expenditure
10. Description of state -owned asset occupation
eleven,Government fund budget fiscal appropriation income and expenditure final account description
Twelve、Description of the financial appropriation expenditure of state -owned capital operation budget
13. Description of budget performance
Part 4 Noun explanation
Part 1 Summary of the department
I. Department of Department of Responsibilities
Gansu Minqinlian Ancient City National Nature Reserve Authority (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。The main function is:
(1) Responsible for the implementation of laws in the construction of national and provincial protection areas、Regulations and policies、Policy，Formulate various management systems，Organize implementation;
(2) Preparation、Implementation of the overall planning and annual plan of the reserve，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 the m88 live casino gamesprotected m88 online sports betting apparea、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
A office in the Ancient City Administration of Minqinlian、Organization Personnel Department、Planning Finance Department、Protection Monitoring Department、Scientific Research Management Section、Information Management Section, etc.6Individual room，Under Huangling、Triangle City、Lian Ancient City、Qin Feng、Flower Garden、Hongya Mountain、Nanhu Protection Station, etc.7Grassroots protection stations.
2020Annual Department of Fortive Form
(see the attached table for details)
1. Total table of income expenditures
2. Increase final accounts
3, expenditure final account
4. Fiscal appropriation income expenditure final account general table
Five, general public budget fiscal appropriation expenditure final accounts
6. The basic expenditure of general public budget fiscal funding for financial funding
Seven, general public budget fiscal allocation“San Gong”Fund expenditure final accounts
8. Government fund budget fiscal appropriation income expenditure final accounts
Nine, State -owned Capital Business Budget Financial Dial -Fund Expenditure Form
Part 3 2020Annual Department's final account description
1. Explanation of income expenditures for overall situation
2020Total annual receipts and support4,203.3210,000 yuan. Closing and support increased compared to the final accounts of the previous year470.2710,000 yuan,Growth12.60%,The main reason isThis year's personnel fund adjustment and project investment intensity increase。
2. Explanation of income calculations
2020Annual income total3,672.1910,000 yuan, of which: general public budget fiscal appropriation income3,672.1910,000 yuan, occupying100.00%。
Three, Explanation Explanation Explanation
2020Annual expenditure total2,691.0610,000 yuan, of which: basic expenditure603.5710,000 yuan, occupying22.43%; project expenditure2,087.4910,000 yuan, occupying77.57%。
Four, the overall situation of the final account of fiscal appropriation income expenditure
2020Annual fiscal appropriation collection, total support4,203.3210,000 yuan. and2019Compared with the year, the total increase in financial allocation and support for each increase470.2710,000 yuan, growth12.60%。The main reason is that this year's personnel fund adjustment and project investment intensity change。
5. Explanation of the general public budget fiscal appropriation expenditure explanation
2020Annual general public budget fiscal appropriation expenditure2,691.0610,000 yuan, a decrease from the final accounts of the previous year510.8610,000 yuan, drop15.95%. The main reason isSome projects have not completed the payment, forming a capital transfer.
1. Social security and employment expenditure at the beginning of the year are35.8210,000 yuan, the final account of the expenditure is35.8210,000 yuan, completed the budget at the beginning of the year100.00%。
2. Health expenditure budget at the beginning of the year is24.5210,000 yuan, the final account of the expenditure is24.5210,000 yuan, completed the budget at the beginning of the year100.00%。
3. The number of budgets at the beginning of the year at the beginning of the year is2,753.3210,000 yuan, the final account of the expenditure is2,605.3810,000 yuan, completed the budget at the beginning of the year94.63%,The main reasons for the final accounts are less than the budgetSome projects have not completed the payment, causing capital to transfer。
4. Housing security expenditure at the beginning of the year is25.0410,000 yuan, the final account of the expenditure is25.0410,000 yuan, completed the budget at the beginning of the year100.00%。
6、General public budget fiscal appropriation basic expenditure final account description
2020The basic expenditure of general public budget fiscal funding for the year603.5710,000 yuan. Among them: staff funds556.9510,000 yuan, an increase from the final accounts of the previous year56.8610,000 yuan, growth11.37%, the main reason isPublic recruitment10People, increased personnel, increased money,Personnel funds mainly include basic salary、Allowance subsidy、Performance salary and social security payment。Public funds46.6210,000 yuan, an increase from the final accounts of the previous year4.9710,000 yuan, growth11.93%, the main reasonIt is the increase in personnel, causingPublic expenses such as electricity bills, travel expensesincrease.
Seven, general public budget fiscal allocation"Three Gong" expenditure final account description
(1)“San Gong”Funding fiscal appropriation expenditure overall situation explanation
2020Annual“San Gong”The budget of the expenditure at the beginning of the year is4.1610,000 yuan, the final account of the expenditure is3.9210,000 yuan, completed the budget at the beginning of the year94.23%,The main reason for the final accounting number is less than the budget.。
(2)“San Gong”Funding financial appropriation expenditure final account specific situation description
1.The number of budgets for the purchase and operation and maintenance fee of official vehicles is3.8610,000 yuan, the final account of the expenditure is3.8310,000 yuan, completed the budget at the beginning of the year99.22%,The main reason for the final accounting number is less than the budget.。
2.The number of budgets for the operation and maintenance fee of official vehicles is3.8610,000 yuan, the final account of the expenditure is3.8310,000 yuan, completed the budget at the beginning of the year99.22%,The main reason for the final accounting number is less than the budget.。
3.The number of budgets at the beginning of the year of official reception is0.3010,000 yuan, the final account of the expenditure is0.0810,000 yuan, completed the budget at the beginning of the year26.67%,The main reason for the final accounting number is less than the budget.。
(3)“San Gong”Fund fiscal appropriation expenditure final accounts
2020Annual headquarters door official vehicle insurance amount is6Domestic official reception1Batch10People.
8. Instructions for the operation expenditure of the organ
My unit2020Annual Unsecured Operation Related Fee。
Nine. Description of government procurement expenditure
2020Annual headquarters government procurement expenditure total1,060.5610,000 yuan, of which: government procurement of goods expenditure353.7410,000 yuan, government procurement engineering expenditure706.8310,000 yuan, government procurement service expenditure0.0010,000 yuan. The amount awarded the contract for small and medium -sized enterprises1,060.5610,000 yuan, accounting for the total government procurement expenditure100.00%Among them: the amount of a small and micro enterprise contract1,060.5610,000 yuan, accounting for the total government procurement expenditure100.00%。
10. Description of state -owned asset occupation
As of2020Year12month31Day, this department has a total of vehicles6Among them, the machine needs to communicate with a car1Vehicle, special professional technology car2vehicle, other car3vehicle, other cars are mainlyBusiness car。
eleven,Government fund budget fiscal appropriation income and expenditure final account description
My unit2020Anarchy Fund income，No expenses arranged by government funds。
Twelve、Description of the financial appropriation expenditure of state -owned capital operation budget
My unit2020No expenditures for the use of state -owned capital operation budgets in the year.
13. Description of budget performance
(Affiliated to Gansu Minqin Lianlian National Nature Reserve Management Bureau2020Annual Provincial Budget Execution Self -evaluation Report)
Part 4 Noun explanation
1. Financial allocation income:Refers to the financial allocation from the financial department of this year，Including general public budget fiscal funding and government fund budget financial allocation。
2. Career income:FingersCash flow obtained by public business activities and m88 online sports betting appits auxiliary activities M88 Online Live Casinoin public institutions; educational fees such as the actual nuclear of the financial accounts received by the public institution reflected here。
3, operating income:FingersIn addition to professional business activities and m88 online sports betting appits auxiliary activities, public institutions have obtained cash inflows by non -independent accounting business activities。
4. Other income:Refers to the division obtained by the unit“Financial appropriation income”、“Career income”、“operating income”Early income outside，Including investment income that has not been included in the financial budget or financial account management、Bank deposit interest income、Rental income、Donation income，Cash Discare income、Integrity income、Recovery and receivable and prepaid for the available sold、Unable to pay off and pay pre -collection, etc.。The funds obtained by each unit from the financial department of each level、funds obtained from the non -domestic financial department，and the financial account management funds received by the administrative unit are reflected in this item。
Five, the end of the year to turn and balance:refers to the basic expenditure for the unit used to transfer the year's basic expenditure for the previous year、Project expenditure rotation and balance、Business balance。
Six, balance distribution:Refers to the unit in accordance with relevant national regulations，Pay income tax、Extraid special fund、Transfer to the distribution of the balance of the business funds。
Seventh, the end of the year to turn and balance:Refers to the basic expenditure knot of the next year by unit knot transfer、Project expenditure rotation and balance、Business balance。
8. Basic expenditures:Refers to the normal operation of the guarantee agency、Personnel funds and public funds that occur after completing daily work tasks。Among them: personnel funding refers to in the government's income and expenditure classification economic subjects“Salary and welfare expenditure”and“Subsidies for individuals and families”;“Salary and welfare expenditure”and“Subsidies for individuals and families”46824_46831
9. Project expenditure:Refers to the expenditure that occurred in addition to basic expenditure to complete specific administrative tasks and business development goals。
10. Business expenditure:Refers to the expenditure of non -independent accounting business activities in addition to professional business activities and m88 online sports betting appits auxiliary activities。
eleven,"Three Gong" funds:Refers to the disclosure (border) fee arranged by general public budget financial appropriations、Business car purchase and operation maintenance fee、Business reception fee。Where，The international travel expenses of the unit's business abroad (border) due to the disclosure of the country (border)、Traffic fees between foreign cities、Accommodation fee、Food fee、Training fee、Public miscellaneous expenses and other expenditures; the purchase fee of official vehicles reflects the purchase expenditure of the unit's official vehicle (including vehicle purchase tax);、Maintenance fee、Passing the bridge fee、Insurance premium、Safety reward expenses and other expenditures; official reception fees reflect the units (including foreign guest reception) expenditure in accordance with the prescribed expenses。
Twelve.In order to ensure the administrative unit (including the public institutions managed by the Civil Service Law), it is operated to buy goods and services.，Including office and printing fees、Post and Telecommunications fee、Travel fee、Conference fee、Welfare fee、Daily m88 online sports betting appmaintenance fee、Special M88 Online Live Casinomaterials and general equipment purchase fees、Office Housing Hydropower Tolls、Heating fee for office room、Management fee for office houses、Operation maintenance fee and other expenses for business vehicles。
Thirteen、Salary and welfare expenditure (expenditure economy classification subject class):All kinds of labor remuneration reflecting the staff of the unit's expenses and the preparation of foreign ministers hired personnel，and various social insurance premiums paid for the above personnel。
14、Commodity and service expenditure (expenditure economy classification subject class):Fit the expenditure of the unit's purchase of goods and services (excluding expenditures for purchasing fixed assets、Strategic and emergency reserves)。
fifteen、Subsidies for individuals and families (expenditure economy classification subject category):Reflects for subsidy expenses for individuals and families.
16、Other capital expenditures (expenditure economy classification subject category):Reflecting the centralized arrangements of the development and reform departments at all levels are used to purchase fixed assets、Strategic and urgent reserves、Land and intangible assets，Building infrastructure、The expenditure occurred in the renewal of large -scale repair and fiscal support enterprises。
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