m88 live casino games
Selected font size:T|T
According to the "Regulations on the Implementation of the People's Republic of China Budget Law", "Regulations on the Implementation of the Budget Law of the People's Republic of China", "Local Budget Public Operation Regulations" and "The General Office of the General Office of the Gansu Provincial Committee of the Communist Party of China on the implementation of the implementation of the budget disclosure work "Plan" "Notice of Guiding Opinions of the Ministry of Finance on the Publicity of the Promotional Department of the Promotional Ministry of the Finance Department of the Gansu Provincial Department of Finance & GT;and "Approval of the Gansu Provincial Forestry and Grassland Bureau on the Budget and Performance Objectives of the Provincial Department of 2022" (Ganlin Regulations [2022] No. 65) spirit，M88 LIVE Casino Games is now calculated as follows:
I. Department responsibilities
(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 protection area，Formulate、Implement various management systems;
(3) Organize the protection of desert resources in 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) Carrying out the forestry harmful biological monitoring survey in the protected area、Surveying report prevention and forest fire early warning forecast、Fireproof drill、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 National Nature Reserve PipeProtection Center(hereinafter referred to as Min Qinlian Ancient City ManagementProtection Centeror tubeProtection Center), career nature,CountyLevel construction,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。TubeProtection CenterInner office、Organization Personnel Department、Planning Finance Division (Brand of the Management Office of the Project Management)、Protection Monitoring Department、Scientific Research Management Section、Information Management Departmentetc.6This department，Huangling、Triangle City、Lian Ancient City、Qinfeng、Flower Garden、Hongya Mountain、Nanhu ProtectionStation and other 7 grass -roots protection stations. 2021At the end of the year, ICenterIn -service staff62People, of which: Career Manager9People, professional and technical staff45People, workers in work,8People.
3, the overall situation of departmental revenue and expenditure
(1) Revenue budget
The revenue budget in 2022 is 47.1901 million yuan (see the departmental budget public table 1 for details for details,2），increased by 107,700 yuan compared to the 2021 budget，increased 0.2%，The main reason for the growth isIncrease personnel, increased personnel funds。Including: General public budget income is 36.445 million yuan，Government fund budget income of 100 million yuan，Revenue of 10.7447 million yuan in last year，Other income 0 million yuan。
(2) expenditure budget
The expenditure budget of 2022 was 47.1901 million yuan (see the departmental budget public table 3)，increased by 107,700 yuan compared to the 2021 budget，increased 0.2%，The main reason for the growth isPersonal increase, staff fundsexpenditureAdd。The fiscal allocation of that year is mainly:
1. General public service expenditure is 0,000 yuan;
2.Social security and employment expenditure76.5710,000 yuan;
3. Hygiene expenditure is 518,400 yuan;
4. Energy -saving and environmental protection expenditure is 100 million yuan.
5.
6. Housing security expenditure 76.4210,000 yuan.
4. General public budget
2022 General public budget expenditures of 36.4454 million yuan (For details,5,6,7），Specific arrangements are as follows:
(1) Basic expenditure
Basic expenditure in 2022，increased by 2.749 million yuan compared to the 2021 budget，increase 28.0%，The main reason for the increase is the implementation unitNew hireEmployee salary, adjust public funding standards linked to wages.
(2) Project expenditure
2022 general public budget fiscal appropriation project expenditure budget of 26.953 million yuan，increased by 3.294 million yuan compared to 2021 budget，increase 13.9%，AddThe reason isIncreased capital expenditure last year。
5 Economic and Social Development Project，Mainly green expenditures for land; management fees for forestry grassland industry; forest resource management; wetland and other ecological protection expenditures; subsidies for construction of nature protection fields。
5、"Three Gong" funds for the department、Training fee、Conference fee and other fiscal appropriations
(m88 online sports betting M88 Online Live CasinoappFor details, please refer to the Department of Budget Public Table 8)
（1)The cost of disclosure of the country (border) is 0 million yuan, the same as last year。
（2)official reception fee of 02,700 yuan，decreased by 0.14 million yuan compared to the 2021 budget，drop 34.1%。The main reason is the fiscal quota standardReduceCause.
（3)The purchase and operation maintenance fee of official vehicles is 35,800 yuan (of which: the purchase of official vehicles is 100 million yuan，The maintenance cost of business vehicles is 35,800 yuan)，decreased by 00,100 yuan compared to the 2021 budget，drop 0.3%，The main reason for the decline is that the implementation of official vehicles and strictly controls the management of official vehicles in accordance with regulations and compressed related expenses。
（4)Training fee of 03,100 yuan，Compared with 2021 budget, a decrease of 9,700 yuan，drop 75.8%，The main reason for the decline is the fiscal quota standardReduceCause.
（5)Conference fee 0.0010,000 yuan, andLast yearHold.
(6) General public budget institutions operate funds for financial allocation
2022 Budget Unobstructed Related Fee，This table is an empty table.(For details, see the budget of the department for details9）
6, other important matters description
（a）Government fund budget expenditure
2022Annual non -use government fund budget appropriation arrangement expenditure，This table is an empty table.(For details, see the Department of Budget Public Table 10)
（2）Non -tax income
In 2022, a total of one unit involved in non -tax income，In 2022, the plan was collected 261,300 yuan。
（3）Government procurement situation
2022year,Our center plans to government procurement budget funds 12.6178 million yuan，All fiscal appropriation funds in 2022。
(4)State -owned asset occupation
2021At the end of the year, ICenterThe original price of fixed assets is5105.2110,000 yuan, of which: house 18999.53square meter,2955.2610,000 yuan; the total number of vehicles is11Vehicle，Among them, the machine needs to communicate with 1 car、6 vehicles for emergency protection、Special Professional Technology Vehicles、2 other cars。
(5) Key project status
Project name: M88 Live Casino Games2022Forest Resource Management Program.
Implementation subject:Gansu Minqin Lian Ancient CityNational Nature Reserve Management and Guide Center。
Implementation cycle: January 2022-December 2022。
Annual budget arrangement: total project investment243510,000 yuan。
Project implementation: Gansu Minqin Lian Ancient City National Nature Reserve。
Project Overview: 2022，Forest Resource Management and Protection Project is planned to make 8,000 acres of afforestation in Liangu City Reserve; complete the renewal of heating boilers for the public welfare forest management room of Huangling Protection Station。
Based on the project: "Notice of Gansu Provincial Forestry and Grassland Bureau on the Task Plan of the Central Forestry Reform and Development Fund Mission Program in advance" (Ganlinfa [2021] No. 63)、"Notice of Gansu Provincial Department of Finance on the Budget of the Central Forestry Reform and Development Fund Budget of the Central Forestry Reform and Development in advance" (Gancai Zihuan [2021] No. 120)。
Expected overall target: funds are mainly used forLabor subsidies for management and guardians、Social insurance subsidy、Replenishing and breeding、Disaster prevention and mitigation、Resource monitoring、File Management、Construction of management and protection infrastructure、Supervision and inspection 10,000 yuan、Publicity trainingetc.
Project performance target: 2022，Forest Resource Management and Protection Project Plan to complete 8,000 acres of afforestation in Lianhu City Reserve; complete the renewal and construction of the heating boiler for the public welfare forest management room of Huangling Protection Station。
(6) The transfer payment of department management
2022 budget without department management transfer payment，This table is an empty table.(For details, see the Department of Budget Public Table 11)
Seven, performance management
(1)2021 budget performance management work
2021，Our center is incorporated into the scope of performance target management.，Among them: 7 projects in 2021，2020 Jiejuan Project 3。Emphasized various performance self -rated funds of 13.7618 million yuan (including 32.635 million yuan in the previous year's transfer funds)。This year's capitalGold execution number1318.6110,000 yuan, execution rate95.82%。2021Year, Minqin Lian Ancient CityManagement and protection CenterOverall expenditure performance Self -evaluation total score95.82points, the self -assessment level is best.
2021，Minqinlian Ancient Urban Management and Protection Center runs normally，Employee salary can be paid on time; use the provincial financial anti -sand treatment project funds to create 0,04 million acres of windproof and fixing sand (shrub forest) at Sunjiajing Duan in the Lianhu City Reserve Triangle City Protection Station; Forest (shrub forest) policy forest insurance，Dialing 1.93 million yuan in insurance benefits to the underwriter China Life Property Insurance Co., Ltd.; use the provincial financial and forestry and grassland harmful biological prevention project funds to implement the Salon Grand Satar Mouse in the Longwang Temple section of the Hongyashan Protection Station in Liangu City Reserve Control and control of 05,000 mu; use the provincial financial nature reserve project funds to build a new triangle city protection station fire protection equipment library 130.9m2，Maintenance and renovation of the management and protection station of the flower garden at the same time，Including dormitory building repair、Office repair、ground hardening、Color Steel Town, etc.; Using provincial financial forest and grassland fire prevention project funds to maintain forest fire protection road 8km。Basically completed the target at the beginning of the year。
(2) 2022 The performance target of the department budget project expenditure
2022, ICenterInterturePerformance Objective ManagementScope of the project common7individual,m88 online bettingDrop of various performance self -rated funds2695.310,000 yuan，includes: 1 million yuan in land greening; compensation for forest ecological benefits of 24.35 million yuan; ecological protection expenditure (central finance) of wetlands (central finance) 200,000 yuan; wetland and other ecological protection expenditures (provincial finance) 200,000 yuan; natural protection for nature protection land; nature protection land Subsidy (Provincial finance) 1 million yuan; management fee of 30,000 yuan in the forestry grassland industry; management fee of forestry grassland industry (non -tax return) 173,000 yuan。
Eight,Related professional term explanation
1、Financial allocation: refers to general public budget、Government fund budget、The number of financial appropriations arranged by the state -owned capital operation budget。
2、General public budget: including public financial allocation (subsidy) funds、Special income。
3、Financial Household Management Fund: Including the management of administrative and business charges for special households (mainly education charges)、Other non -tax income。
4、Other funds: Including career income、Career operating income、Other income, etc.。
5、Basic expenditure: Including personnel funds、Public funding (quota)。Where，Staff funds include salary and welfare expenditure、Subsidies for individuals and families。
6、Project expenditure: Component of the department (unit) expenditure budget，It is the departments (units) to complete their specific administrative tasks or career development goals，Annual project expenditure plan prepared in addition to the basic expenditure budget。
7、"Three Gong" funds: Refers to the cost of disclosure of the country (border)、Business car purchase and operation maintenance fee and official reception fee。Where，Due to the disclosure of the country (border) expenses reflect the international travel expenses of the unit's business abroad (border)、Traffic fees between foreign cities、Accommodation fee、Food fee、Training fee、Public miscellaneous expenses and other expenditures; the operation and maintenance fee of official vehicles reflects the rent fee reserved by the unit in accordance with regulations、Fuel fee、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。
8、Organization funds: refers to the public funding of various departments (units)，Including office and printing fees、Post and Telecommunications fee、Travel fee、Conference fee、Welfare fee、Daily maintenance fee、Special materials and general equipment purchase fees、Office Housing Hydropower Time、Heating fee for office room、Management fee for office houses、Operation maintenance fee and other expenses for official vehicles。
9、Social Security and Employment Expenditure (Class): Reflecting the government's expenditure in social security and employment。
10、Social Security and Employment Expenditure (Class) Pension Expenditure (Plate): Reflect。
11、Social Security and Employment Expenditure (Class) Pension Expenditure (Plate) Public Institut。
12、Social Security and Employment Expenditure (Class) Administrative Institutions Pension Expenditure (Plate) Institutions and Institutions Basic Pension Insurance Payment (item): Reflecting the basic pension insurance expenditure paid by the institution and institutions of institutions and institutions。
13、Social Security and Employment Expenditure (Class) Other Social Security and Employment Expenditure (Plate): Reflecting expenditures for social security and employment except the above items。
14、Social Security and Employment Expenditure (Class) Other Social Security and Employment Expenditure (Plate) Other Social Security and Employment Expenditure (item): Reflecting other projects except the above items for social security and employment expenditure。
15、Sanitary and Health Expenditure (Class): Term of government health and health
16、Health and Health Expenditure (Class) administrative institution medical (section): reflect the expenditure of administrative institutions for medical care。
17、Health and Health Expenditure (Class) administrative institutions medical (section) medical (item) of public institutions: reflect the basic medical insurance payment funding for public institutions arranged by the financial department，Public medical funds for public institutions that have not participated in medical insurance，Medical funds that enjoy the treatment of retired personnel in accordance with national regulations。
18、Health and Health Expenditure (class) administrative institution medical (section) civil servant medical subsidy (item): reflect the medical subsidy of civil servants arranged by the financial department。
19、Energy -saving and environmental protection expenditure (class): Reflecting the government energy saving and environmental protection expenditure。
20、Energy -saving and environmental protection expenditure (class) Natural ecological protection (section): Reflecting ecological protection、Ecological restoration、Biological Diversity Protection、expenditures in rural environmental protection and biological safety management。
21、Energy -saving and Environmental Protection Expenditure (Class) Natural Ecological Protection (Plate) Protection of Biological and Species (Items): Reflects for biological diversity、Biological Safety、Biological genetic resource management and protection、Prevention and treatment of foreign invasion species、Microbial environmental safety supervision and other expenditures。
22、Energy -saving and Environmental Protection Expenditure (Class) Natural Forest Protection (Plate): Reflecting the special subsidy expenditure for the special forest resource protection project。
23、Energy -saving and Environmental Protection Expenditure (Class) Natural Forest Protection (Plate) Forest Management (item): Reflecting the special subsidy expenses that are used for forest resource management and protection。
24、Forestry Forestry Water Expenditure (Class): Reflecting the government's agricultural m88 online bettingand forestry and water affairs expenditure。
25、Forestry and Forestry Expenditure (Class) Forestry and Grassland (Plate): Reflecting the government's expenditure for forestry and grassland。
26、Agriculture and Forestry Water Expenditure (Class) Forestry and Grassland (Species) Institutions (items): Reflecting the basic expenditure of public institutions，excluding expenditure of affiliated public institutions such as administrative units (including public servants management management) logistics service centers。
27、Forestry and Water Expenditure (Class) Forestry and Grassland (Assembly) Forest Resources Cultivation (item): Reflecting seedlings (species)、Forestry、Radio、Degenerate forest repair、Volunteer tree planting and construction of biomass energy construction。
28、Agricultural Forestry Water Expenditure (Class) Forestry and Grassland (Assembly) Forest Ecological benefits Compensation (item): Reflect that the Forest Ecological Evidence Compensation Fund is used for public welfare forest construction、Radio、Management and protection expenditure。
29、Forestry and Water Expenditure (Class) Forestry and Grassland (Assembly) animal and plant protection (item): Reflecting the survey of animals and plant resources and its living environment、Monitor，Protection and Management of Animal and Plant Resources、Return in the wild、Patrol，Rescue of endangered wildlife、Breeding，Wildlife epidemic dystrophic disease monitoring and prevention and control expenditure。
30、Forestry and Water Expenditure (Class) Forestry and Grassland (Assembly) Wetland Protection (item): Expenditure reflecting the protection and management of natural wetland。
31、Forestry and Water Expenditure (Class) Forestry and Grassland (Assembly) Forestry Grassland Disaster Prevention and Mergence (item): Reflecting harmful biological disasters such as pests and insect pests、Forest Grassland Fire、expenditure in the wild animal epidemic disaster。
32、Agricultural Forestry Water Expenditure (Class) Forestry and Grassland (Portrait) Grassland Management (item): Reflecting the grassland and pastoral survey、Plan、Monitor、Mission and other aspects of expenditure。
33、Agricultural Forestry Water Expenditure (Class) Forestry and Grassland (Type) Industry Business Management (item): Reflecting industry standards、Policies and regulations、Planning Regulations Formation，Research on Ecological Engineering and Project、Review Evaluation、Performance Evaluation、Quarantine detection，Regulatory and management of capital assets，Statistical survey and data analysis release，Quarantine detection，Forest certification，Quality Supervision of Forest Products，New varieties and intellectual property protection，Biological Safety and Genetic Resource Management，Major publicity，Talent Development expenditure。
34、Agricultural Forestry and Water Expenditure (Class) Inclusive Financial Development Expenditure (Plate) Agricultural Insurance Premium Subsidy (item): Reflecting subsidies given by farmers or agricultural production and operation organizations。
35、Housing Security Expenditure (Class): Concentrate to reflect the government's use of housing expenditures。
36、Housing security expenditure (class) Housing reform expenditure (section): Reflecting housing reform expenditures arranged by administrative institutions with financial allocation funds and other funds。
37、Housing security expenditure (category) Housing reform expenditure (section) housing provident fund (item): reflect the basic salary and allowance subsidy of administrative institutions in accordance with the basic salary and allowance of the Ministry of Finance, as well as the housing provident fund paid by employees。
38、Salary and welfare expenditure (class): Various labor remunerations reflecting the staff of the unit's expenses and the preparation of the employed by foreign ministers，and various social insurance premiums paid for the above personnel。
39、Salary and welfare expenditure (category) Basic salary (amount): Reflect the basic salary issued in accordance with the regulations，Including job salary of civil servants、Grade salary; job salary of workers of organs、Technical level salary; job salary of staff of public institutions、Salary salary; trial period (appraisal) salary of various school graduates、New workers' apprentices、Skilled salary; Army (including the Armed Police) officer、Jobs of cultural and vocational cadres (professional and technical level) salary、Military rank (level) salary and military age wages; military rank of military rank level salary and military age salary。
40、Salary and welfare expenditure (category) allowance subsidy (section): reflect the allowance issued in accordance with regulations、Subsidies，Including working allowances of government staff、Life subsidy、Area additional allowances、job allowance，Disciplinary and remote areas of institutions and institutions，Special job allowance subsidies for the staff of public institutions，Rental subsidies for institutions and institutions、Buying subsidy、Heating subsidy、Property service subsidy, etc.。
41、Salary and welfare expenditure (category) bonus (section): Reflecting bonuses issued in accordance with regulations，Including a one -time bonus at the end of the year's staff、Performance bonus (Basic Performance Award、Annual Performance Award), etc.。
42、Salary and welfare expenditure (category) performance salary (amount): reflect the performance salary of the staff of the institution。
43、Salary and welfare expenditure (category) Payment of basic endowment insurance (section) of institutions and institutions of institutions: Basic pension insurance premiums paid by institutions and institutions。Payment of basic endowment insurance deducted by the unit，Not reflected in this subject。
44、Salary and welfare expenditure (category) Payment of basic medical insurance for employees (amount): Reflecting the basic medical insurance (including maternity insurance) fees paid by the unit for employees。
45、Salary and welfare expenditure (class) Civil servant medical subsidy m88 online sports betting apppayment (section): Reflecting the medical subsidy fee paid by the civil servants for employees can be enjoyed in accordance with regulations。
46、Salary and welfare expenditure (category) Other social security m88 online sports betting apppayment (section): Reflecting unemployment paid by the unit for employees、Social insurance premiums m88 online bettingsuch as work injury，Employment guarantee for the disabled，Army (including the Armed Police) retired pension paid by the soldiers、Social insurance premiums such as medical care。
47、Salary and welfare expenditure (category) housing provident fund (section): reflect the unit's housing provident fund paid by the employee in accordance with the regulations。
48、Commodity and service expenditures (categories): Reflecting the unit's purchase of goods and services (excluding it for purchasing fixed assets、Capital expenditures such as strategic and urgent material reserves。）
49、Commodity and service expenditure (category) office expenses (models): reflect the unit's purchase of daily office supplies、Book News Magazine and other expenditures。
50、Commodity and service expenditure (category) Water fee (amount): reflect the water fee paid by the unit、Sewage treatment fees and other expenditures。
51、Commodity and service expenditure (category) Electricity fee (model): reflect the unit's electricity expenditure。
52、Commodity and service expenditure (category) post and telecommunications fee (section): letter reflecting the unit expenditure、Package、Mailing fee and telephone fee for goods and other items、Telecommunications fee、Fax fee、Network communication fee, etc.。
53、Commodity and service expenditure (category) heating fee (amount): reflect the unit heating fuel fee、Heat fee、Furnace purchase fee、Salary of temporary workers of boilers、Coal saving award and coal -paid employee housing heating subsidy reforms and retired personnel dormitory heating fees such。
54、Commodity and service expenditure (category) travel expenses (models): reflect the macro -incurred transportation expenses that occur in the units' staff (border)、Accommodation fee、Food subsidy and transportation fees in the city。
55、Commodity and service expenditure (category) maintenance (protection) cost (amount): fixed assets reflecting the daily expenditure of the unit (excluding transportation such as vehicles and boats) repair and maintenance costs，Network information system operation and maintenance costs，and the purchase fund extracted according to regulations。
56、Commodity and service expenditure (category) training fee (section): Reflect that in addition to the abroad (border) training fee，Teachers' fees that occur during training、Accommodation fee、Food fee、Training venue fee、Training information fee、Transportation expenses and other types of training costs。
57、Commodity and service expenditure (category) official reception fee (section): reflect the unit's various official reception (including foreign guest reception) fees in accordance with the prescribed expenses。
58、Commodity and service expenditure (category) commissioned business fee (amount): Reflecting the commission business fee paid by the entrustment of foreign units to handle business。
59、Commodity and service expenditure (category) trade union funds (section): The union funds that reflect the unit withdraw or arrange in accordance with regulations。
60、Commodity and service expenditure (category) Welfare expenses (section): Reflecting the employee benefit fee of the employee that the unit is extracted。
61、Commodity and service expenditure (class) official vehicle operation maintenance fee (section): reflect the fuel fee of the official car reserved by the unit、Maintenance fee、Crossing the bridge and crossing the toll、Insurance premium、Safety reward expenses and other expenditures。
62、Commodity and service expenditure (category) Other goods and service expenditures (sections): Reflecting the daily public expenditures that the above subjects are not included。Such as litigation、Member fees for domestic organization、Visit fee、Advertising publicity fees and special expenses of retirees、Public funds for retirees。
63、Subsidies for individuals and families (categories): Reflecting the government's subsidy expenditure for individuals and families。
64、Subsidies (categories) retirement (section) of individuals and families: Reflecting the retirement fee and rental subsidy of retirees resettled by government institutions and troops to government resettlement、Buying subsidy、Heating subsidy、Property service subsidies and other subsidies。
65、Subsidies for individuals and families (category) medical expenses (section): reflect the medical expenses of institutions, institutions and troops transferred to government resettlement，Student medical expenses，Preferential treatment object medical subsidy，Funding residents to participate in the expenditure of medical insurance for urban and rural residents in accordance with the state regulations，Medical rescue expenditures for poor urban and rural families。
66、Subsidies (categories) rewards (sections) for individuals and families: Reflecting rewards for individual private economy、Family Planning Objective Responsibility Reward、The only child parent reward, etc.。
Annex 1: M88 LIVE CASINO Games 20122
Annex 2: M88 Live Casino Games2022 Unilateral Credit Performance Past
Gansu Minqinlian National Nature Reserve PipeProtection Center
2022February of the Year23Day
Gan Gongwang Anjian 62062102000156