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Summary of the first part of the department
I. Department responsibilities
2. Institutional settings
Part 2 The 2021 departmental final account
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
7、General public budget fiscal funding "three public" fund expenditure final accounts
8. Government fund budget fiscal appropriation income expenditure final accounts
Nine. State -owned capital business budget fiscal appropriation expenditure final accounts
Part III part of 2021 Department's final account description
1. Explanation of the final account of income expenditure
2. Explanation of income calculations
3. Explanation of expenditures
Four, the overall situation of the final account of fiscal appropriation income expenditure
5. Explanation of general public budget fiscal appropriation expenditures
6、General public budget fiscal appropriation basic expenditure final account description
7、General public budget fiscal funding "three public" fund expenditure final accounts
8. Explanation of operating expenses of the organ
Nine. Description of government procurement expenditure
10. Description of state -owned asset occupation
eleven、Taking the final account of government fund budget fiscal appropriations for payments
Twelve、Instructions for the fiscal appropriation expenditure of state -owned capital operation budget
13. Description of budget performance
Part 4 of the noun explanation
Summary of the first part of the department
I. Department responsibilities
M88 Live Casino Games (hereinafter referred to，career nature，Main -level system，It is a direct management of the provincial forestry and grassland bureau。The main functions are:
(1) Responsible for the implementation of laws in the construction of national and provincial reserves、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) Carrying out the forestry harmful biological monitoring survey of the protected area、Setal 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
A office in the ancient urban management and protection center、Organization Personnel Department、Planning Finance Department、Protection m88 online bettingMonitoring m88 live casino gamesDepartment、Scientific Research Management Section、6 department departments including the Information Management Section，Huangling、Triangle City、Lian Ancient City、Qin Feng、Flower Garden、Hongya Mountain、Nanhu Protection Station, including 7 grass -roots protection stations。
Part 2 2021 departmental final account
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
7、General public budget fiscal funding "three public" fund expenditure final accounts
eight、Government fund budget fiscal appropriation income expenditure final accounts (2021 No government fund budget fiscal appropriation income expenditure，Therefore, there is no data in this table。）
Nine、State -owned capital business budget fiscal appropriation expenditure final accounts (2021, non -state -owned capital business budget fiscal appropriation expenditure，Therefore, there is no data in this table)
For the above statements, please refer to the Annex 2021 Department of the Department's final account public account。
Part III part of 2021 Department's final account description
1. Explanation of the final account of income expenditure
Reception of 2021、Total 5,29.953 million yuan。Collection、Branch increases from the m88 live casino gamesfinal accounts of the previous year 1,09.621 million yuan，Growing 26.08%，The main reason is that this year's personnel fund adjustment and project investment increase。
2. Explanation of income calculations
Total income of 2021 3,7.8727 million yuan，Among them: General public budget fiscal appropriation income 3,7.8727 million yuan，accounted for 100.00%。
3. Explanation of expenditures
Total expenditure in 2021 4,2.2506 million yuan，Among them: basic expenditure 7.8737 million yuan，accounting for 18.64%; project expenditure 3,437.69 million yuan，81.36%。
Four, the overall situation of the final account of fiscal appropriation income expenditure
2021 fiscal appropriation collection、Total 5,29.953 million yuan。Compared with 2020，Financial appropriation collection、Branch has a total of 1,09.621 million yuan，Growing 26.08%。The main reason is that this year's personnel fund adjustment and project investment increase。
5. Explanation of general public budget fiscal appropriation expenditures
2021 general public budget fiscal appropriation expenditure 4,2.2506 million yuan，accounting for 100.00%for this year's expenditure，Increased the final account of the previous year 1,53.4 million yuan，increased 57.00%。The main reason is to increase the intensity of project expenditure。
1. General public service expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 7470,000 yuan，0.00% completed at the beginning of the year，The main reason for the final accounts is greater than the budget number is to complete the project transfer funds payment。
2． Social security and employment expenditure at the beginning of the year are 485,400 yuan，The final account of expenditure is 485,400 yuan，Complete 100.00%of the budget at the beginning of the year。
3. Health expenditure budget at the beginning of the year is 330,900 yuan，The final account of expenditure is 330,900 yuan，Complete 100.00%of the budget at the beginning of the year。
4． Energy -saving and environmental protection expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 1.3524 million yuan，0.00% completed at the beginning of the year,The main reason for the final accounts is greater than the number of budgets is to complete the funds of the transfer project。
5. The number of budgets at the beginning of the year at the beginning of the year is 2,9.918 million yuan，The final account of expenditure is 3,8.993 million yuan，130.33%of the budget at the beginning of the year,The main reason for the final accounts is greater than the number of budgets is to increase the intensity of project investment and construction，Payment of funds for the completion of the transfer project。
6. Housing security expenditure at the beginning of the year is 341,900 yuan，The final account of expenditure is 341,900 yuan，Complete 100.00%of the budget at the beginning of the year。
6、General public budget fiscal appropriation basic expenditure final account description
2021 The basic expenditure of general public budget fiscal funding of 7.8737 million yuan。Among them: personnel funding is 7.2239 million yuan，increased by 1.654 million yuan from the m88 live casino gamesfinal accounts of the previous year，increased 29.70%，The main reason is that 4 people are publicly recruited publicly，Personal expenditure increases，Personnel funds mainly include basic salary、Allowance subsidy、Performance salary and social security payment。Public funding 649,800 m88 online bettingyuan，increased by 183,600 yuan compared to the final accounts of the previous year，increased 39.40%，The main reason is the increase in personnel，Cause electricity fee，Public expenditure such as travel expenses increases。Public funding use mainly includes office expenses、Travel fee、Water fee、Electricity fee、Heating fee。
7、General public budget fiscal funding "three public" fund expenditure final accounts
(1) The overall situation of the financial allocation expenditure of "three public" funds
2021 "Three Gong" expenditure expenditure at the beginning of the year is 4 million yuan，The final account of expenditure is 35,800 yuan，89.48%of the budget at the beginning of the year,The main reason for the final accounts to be less than the budget is that the unit pressures the "three public" funds。
(2) Specific instructions for the final accounts of "three public" funds for financial appropriation expenditure
1. Due to the annual budget of the annual expenses of publicity (border), the number of budgets is 0 million yuan，The final account of expenditure is 0 million yuan。
2. The number of budgets for the purchase and operation and maintenance fee of official vehicles is 35,900 yuan，The final account of expenditure is 35,800 yuan，99.70%of the budget at the beginning of the year。
Among them: the budget for the purchase fee of official vehicles at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan。
The number of budgets for the operation and maintenance fee of official vehicles is 35,900 yuan，The final account of expenditure is 35,800 yuan，99.70%of the budget at the beginning of the year。
3. The number of budgets at the beginning of the year of official reception is 0.41 million yuan，The final account of expenditure is 0 million yuan，0.00% completed at the beginning of the year，The main reason for the final accounts to be less than the budget is that the unit pressures the "three public" funds。
(3) "Three Gong" funding for financial appropriation expenditure final accounts
In 2021, our unit has a total of 0 groups due to the disclosure of abroad (border)，0 people; purchase 0 vehicles for official vehicles，0 cars with official vehicles; 0 batches of domestic business reception，0 people，Among them: Foreign affairs receive 0 batches，0 people; 0 batches of official reception of foreign affairs (border) foreign affairs，0 people。
8. Explanation of operating expenses of the organ
Our unit operated related funds in 2021.
Nine. Description of government procurement expenditure
2021 Total government procurement expenditure 2,5.8146 million yuan，Among them: government procurement of goods expenditure of 329,800 yuan、Government procurement project expenditure 1,9.239 million yuan、Government procurement service expenditure 6.2459 million yuan。Given a contract amount of SMEs 2,5.8146 million yuan，accounting for 100.00%of the total government procurement expenditure，Among them: awarded a small and micro enterprise contract amount 2,5.8146 million yuan，accounting for 100.00%of the total government procurement expenditure。
10. Description of state -owned asset occupation
As of December 31, 2021，There are 11 vehicles in this department，Where，Deputy Department (Provincial) level (provincial) level and above leading 0 vehicles、0 vehicles for main leading cadres、1 vehicle for the machine to communicate、6 vehicles for emergency protection、0 vehicles for law enforcement duty，2 vehicles for special professional technology，0 vehicles for retired cadres，2 other cars，Other cars are mainly used for field patrol、Investigation and other business cars。Unit price of 500,000 yuan (inclusive) or more general equipment 0 units (sets)，Unit price 1 million yuan (inclusive) or more dedicated equipment 0 units (sets)。
eleven、Taking the final account of government fund budget fiscal appropriations for payments
Our unit 2021 Anarchi Fund income，No expenses arranged by government funds。
Twelve、Instructions for the fiscal appropriation expenditure of state -owned capital operation budget
My unit did not use the expenditure of the state -owned capital business budget in 2021。
13. Description of budget performance
Our unit organizes a comprehensive performance self -evaluation of the general public budget m88 online bettingproject expenditure of 2021。2021，Minshenglian Ancient Urban Management and Protection Center is incorporated into the scope of self -assessment. A total of 10 provincial financial projects,Among them: 7 projects in 2021，2020 Jiejuan Project 3。Eliminated various performance self -assessment funds of 13.7618 million yuan (including 32.635 million m88 live casino gamesyuan in the previous year's transfer funds)。The number of funds this year was 13.1861 million yuan，Execution rate 95.82%。
Through self -evaluation，There are 8 project results "You"，1 project results are "good"，1 project results are "Zhong"。For the self -evaluation of the sub -project, please refer to the attachment。
(Attached M88 LIVE CASINO Games 20121 provincial -level computing executive performance performance self -evaluation report、M88 LIVE Casino Games 20121 provincial -level computing execution of performance performance self -assessment forms)
Part 4 of the 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 fiscal allocation。
2. Career income: Refers to the cash inflow obtained by the public institution to carry out professional business activities and its auxiliary activities; the actual education charges of the financial accounts received by the public institution reflected here。
3, operating income: Refers to the cash inflow obtained by public institutions in addition to professional business activities and their auxiliary activities。
4. Other income: Refers to the "fiscal appropriation income" obtained by the unit、Cash Discare income、"operating income" and other income，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、Recover the received and paid payables that have been cheated in and pay for it、Unable to pay off and pay pre -collection, etc.。The funds obtained by each unit from the financial department at this 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 and the balance: Refers to the transfer of basic expenditures used by the unit last year for the year、Project expenditure rotation and balance、Business balance。
Six, balance distribution: Refers to the unit in accordance with relevant national regulations，Pay income tax、Extract special fund、Transfer to the distribution of the balance of the business fund。
Seven, Nunjie and balance: Refers、Project expenditure rotation and balance、Business balance。
8. Basic expenditure: 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 the "salary and welfare expenditure" and "subsidy for individuals and families" in the government income and expenditure classification economics; Other expenses outside the individual and family subsidy。
9. Project expenditure: Refers。
10. Business expenditure: Refers to the expenditure of non -independent accounting business activities in addition to professional business activities and its auxiliary activities。
Eleven, "Three Gong" funds: Refers to the disclosure (border) fee arranged by general public budget fiscal funds、Business car purchase and operation maintenance fee、Business 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 purchase fee of official vehicles reflects the purchase expenditure of the unit's official vehicle (including vehicle purchase m88 live casino gamestax);、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, the operation of the organization: In order to ensure that administrative units (including public m88 online sports betting appinstitutions managed by reference to the Civil Service Law) operate for public funds for purchasing goods and services，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、Hydropower fee for office houses、Heating fee for office room、Office of office housing management fees、The maintenance fee and other expenses for business vehicles。
Thirteen, salary and welfare expenditure(Category of Economic Classification of Expenditure): Various labor remunerations of the employees 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 used to purchase fixed assets、Strategic and emergency reserves)。
fifteen、Subsidies for individuals and families (expenditure economic classification subject category): Reflecting for subsidy expenses for individuals and families.
16、Other capital expenditures (expenditure economic 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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