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Overview of the first part of the department
I. Department responsibilities
2. Institutional settings
Part 2 Part 2022 The Department of Outings of the Department
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、General Public Budget Financial Delive Basic expenditure final account clear table
Seven, government fund budget fiscal appropriation income expenditure final accounts
8. State -owned capital business budget fiscal appropriation expenditure final accounts
9. Fiscal funding "three public" expenditure final accounts
The third part of the 2022 department's final account description
I. 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 Financial Delive Basic Expenditure Counter Accounting Explanation Explanation
Seven, Instructions for operating expenses of the organ
8. Instructions for government procurement expenditures
9. Description of state -owned asset occupation
Ten、Tip of the Time of Treasury Dialogue and Disciplinary Council of the Budget of Government Fund
elevenInstructions for the fiscal appropriation expenditure of state -owned capital operation budget
TwelveFiscal funding "three public" expenditure final account description
Part 4 Budget Performance Description
The fifth part of the noun explanation
Overview of the first part of the department
I. Department responsibilities
Gansu Minqinlian National Nature Reserve ManagementProtection Center(hereinafter referred to as Min Qinlian Ancient City ManagementProtection CenterorManagement and protection Center），career nature，Positive -level system，Like the direct management of the provincial forestry and grassland bureau。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，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 the protected area、Surveying report prevention and forest fire early warning forecast、Fire D early Expo、Salvation disposal, etc.;
(6) Organization and coordination of relevant departments to carry out scientific research, promotion and application，Publicity and education for natural protection;
(7) Under the premise that it does not affect the protection m88 live casino gamesof the natural environment and natural resources of the protected area，Organization to visit、Tourism and other activities。
2. Institutional settings
Minqinlian Ancient City ManagementProtection CenterInner office、Organization Personnel Department、Planning Finance Department、Protection Monitoring Department、Scientific Research Management Section、Six departments including information management department，Under Huangling、Triangle City、Lian Ancient City、Qin Feng、Flower Garden、Hongya Mountain、Nanhu Protection Station, including 7 grass -roots protection stations。
Part 2 Part 2022 The Department of Outings of the Department
1. Total table of income expenditures(see the attached table for details)
2. Increase final accounts(see the attached table for details)
3, expenditure final account(see the attached table for details)
4. Fiscal appropriation income expenditure final account general table(see the attached table for details)
Five, general public budget fiscal appropriation expenditure final accounts(see the attached table for details)
6、General Public Budget Financial Delive Basic expenditure final account clear table(see the attached table for details)
Seven、Government fund budget fiscal appropriation income expenditure final accounts (2022No use of government fund budget fiscal appropriation income expenditure，Therefore, there is no data in this table。）
eight、State -owned capital business budget fiscal appropriation expenditure final accounts (2022Years of non -state -owned capital operation budget fiscal appropriation expenditure，Therefore, there is no data in this table)
9. Fiscal funding "three public" expenditure final accounts(see the attached table for details)
The third part of the 2022 department's final account description
I. Explanation of the final account of income expenditure
Total of receivables in 2022All are69.512 million yuan.Compared with the previous year,Close, supportTotal eachIncrease 16.5168 million yuan,increased 31.17%,The main reason is that this year's personnel fund adjustment and project investment increase。
2. Explanation of income calculations
Total income of 2022 58.7674 million yuan,Among them: fiscal appropriation income of 58.7654 million yuan,accounted for 100.00%;subsidies for superiorsrevenue of 0.20 million yuan, accounting for 0.00%.
3. Explanation of expenditures
Total expenditure of 2022 total 56.7725 million yuan,Among them: basic expenditure 9.8744 million yuan,accounted for 17.39%; project expenditure was 46.898 million yuan,accounting for 82.61%。
Four, the overall situation of the final account of fiscal appropriation income expenditure
Total fiscal appropriations for fiscal appropriations in 2022All are69.5101 million yuan. andPartCompared with the year,Each increase of 16.5148 million yuan,increased 31.16%。The main reason isThis year's personnel fund adjustment and project investment have increased。
5. Explanation of general public budget fiscal appropriation expenditures
2022 general public budget fiscal appropriation expenditure 56.7705 million yuan,increased by 14.519 million yuan from the final accounts of the previous year,increased 34.37%。The main reason isIncreased project expenditure。
1. Social security and employment expenditureThe budget at the beginning of the year is 765,700 yuan,The final account of expenditure is 765,700 yuan,Complete 100.0%of the budget at the beginning of the year。
2. Health and health expenditureThe number of budgets at the beginning of the year is 518,400 yuan,The final account of expenditure is 518,400 yuan,Complete 100.0%of the budget at the beginning of the year。
3. Energy -saving and environmental protection expenditureThe budget at the beginning of the year is 100 million yuan,The final account of expenditure is 19.2998 million yuan,1929.98%of the budget at the beginning of the year,The main reason for the final accounts is greater than the number of budgets isComplete the capital payment of the transfer project。
4. Forests and forestry expendituresThe budget at the beginning of the year is 44.1418 million yuan,The final account of expenditure is 35.4224 million yuan,80.25%of the budget at the beginning of the year,The main reason for the final accounts is less than the budget number isAffected、Afforestation Season and other factors，m88 online sports betting appCauses the transfer of project funds。
5. Housing security expenditureThe budget at the beginning of the year is 764,200 yuan,The final account of expenditure is 764,200 yuan,Complete 100.0%of the budget at the beginning of the year。
6、General Public Budget Financial Delive Basic Expenditure Counter Accounting Explanation Explanation
The basic expenditure of general public budget fiscal funding in 2022 was 9.8724 million yuan。Among them:Personnel funds89.78 million yuan,increased by 1.7541 million yuan compared to the final accounts of the previous year,Growing 24.28%,The main reason isPublic recruitment 1 person，Personal funding increases，Personnel funds mainly include basic salary、Allowance subsidy、Performance salary and social security payment。Public funds894,300 yuan,increased by 244,500 yuan compared to the final accounts,increased 37.63%,The main reason isPersonal increase，Cause electricity fee，Increased public funding such as travel expenses。Public funding use mainly includes office expenses、Travel fee、Water fee、Electricity fee、Heating fee。
SevenInstructions for operating expenses of the organs
Our unit operated related funds in the 2022 unable to operate.
eightInstructions for government procurement expenditures
2022 Total government procurement expenditure totaling 31.6707 million yuan,Among them: government procurement of goods expenditure 2.2795 million yuan、Government procurement engineering expenditure 3.6015 million yuan、Government procurement service expenditure 25.7897 million yuan。A grant of SMEs with a contract amount of 0 million yuan,0.00%of the total government procurement expenditure,Among them: a small and micro enterprise contract amount of 0 million yuan,0.00%of the total government procurement expenditure。
NineInstructions for the occupation of state -owned assets
As of December 31, 2022,There are 10 vehicles in this department,Where,Deputy Ministry (Provincial) Level and above Leader 0 vehicles、0 vehicles for main leading cadres、1 vehicle for the machine to communicate、Emergency guarantee 2 vehicles、0 vehicles for law enforcement duty,Five vehicles for special professional technology,0 vehicles for retired cadres,2 other cars,Other cars are mainly used forBusiness field survey。Unit price 1 million yuan (inclusive) or more equipment 0 units (sets)。
Ten、Tip of the Time of Treasury Dialogue and Disciplinary Council of the Budget of Government Fund
My unit2022 Anarchy Fund income,No expenditure arranged by government funds。
TenaInstructions for the fiscal appropriation expenditure of state -owned capital operation budget
My unitIn 2022, no expenditure for the use of state -owned capital operation budgets。
TwelveFiscal funding "three public" expenditure final account description
(1) "Three Gong" funding for financial allocation expenditure overall situation explanation
2022 "Three Gong" funding expenditureAll yearThe number of budgets is 3.6410,000 yuan, expenditure final accounts are 36,400 yuan, final accountsequal toThe main reason for the number of budgets isThe unit implements the idea of tight life，Reduced the "three public" expenditures,increased by 0.06 from the final accounts of the previous year10,000 yuan,Growing 1.68%,The main reason is that it has not incurred a business reception fee in the previous year，This year's official reception fee increased。
(2) Specific instructions for the final accounts of "three public" funds for financial appropriation expenditure
1. Due to the cost of disclosure (border)All yearThe number of budgets is 0 million yuan,The final account of the expenditure is 0 million yuan。
2. Purchase and operation maintenance fee for official vehiclesAll yearThe number of budgets is 3.5710,000 yuan, the expenditure final account is 35,700 yuan, the final account numberequal toThe main reason for the number of budgets isUnit to reduce the "three public" expenses,decreased by 0.01 compared to the final accounts of the previous year10,000 yuan,Decrease 0.28%,The main reason is that the unit pressures the "three public" funds。
Among them: purchase fee for official vehiclesAll yearThe number of budgets is 0 million yuan,The final account of the expenditure is 0 million yuan。
Operation and maintenance fee for business vehiclesAll yearThe number of budgets is 3.5710,000 yuan, the expenditure final account is 35,700 yuan, the final account numberequal toThe main reason for the number of budgets isUnit to reduce the "three public" expenses,decreased by 0.01 compared to the final accounts of the previous year10,000 yuan,Decrease 0.28%,The main reason is that the unit pressures the "three public" funds。
3. official reception feeAllThe number of annual budgets is 0.0810,000 yuan, expenditure final accounts are 0.08 million yuan, final accountsetc.The main reason for the number of budgets isUnit to reduce the "three public" expenses，increased by 0.08 compared to the previous year10,000 yuan,Growing 0.08%,The main reason is that this year generates a business reception fee。
(3) "Three Gong" funding for financial appropriation expenditure final accounts
2022 This departmentDue to the disclosure of the country (border)A total of 0 groups, 0 people;Purchase of official cars0 vehicles,Business vehicle ownership11 vehicles;Domestic official reception1 batch of 10 people, of which:Foreign Affairs Reception0 batches, 0 people;Country (Land) Foreign official reception0 batches, 0 people.
Part 4 Budget Performance Description
Our unit organizes the general public budget project of 2022expenditureComprehensive performance self -evaluation。2022，A total of 19 budget expenditure projects of the ancient urban management and protection center of Minqin，Among them: 1222 projects 12，7 for the annual transfer project of 2021。Financial allocation of 48.93 million yuan，The annual expenditure of 46.8981 million yuan，Execution rate 78.64%。Through self -evaluation，16 items results are "You"，1 project results are "good"，The results of the 2 items are "Middle"。2022，The overall performance of the Overseas Performance and Protection Center of Minqinlian Ancient Urban Management and Protection Center is 94.11 points，Self -evaluation level is best。For the self -evaluation of the sub -project, please refer to the attachment。
(Attachment、M88 LIVE Casino Games 20122 provincial -level computing execution of performance performance self -assessment forms)
The fifth part 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 institutions to carry out professional business activities and its auxiliary activities; the actual educational 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、"Care Even"、Increases other than "operating income" and other income,Including investment income that has not been included in the financial budget or the management of fiscal households、Bank deposit interest income、Rental income、Donation income,Cash Discare income、Integrity income、Recovery and receivable and prepaid payments that have been cheated、Unable to pay off and pay pre -collection, etc.。Each unit obtained from the same level from the financial department at this level、funds obtained from the non -this -level 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 funds。
Seven, ending and balance at the end of the year: 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 "subsidies 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 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 vehicles (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, the operation of the organ operation: In order to ensure that administrative units (including public institutions managed by reference to the Civil Service Law) are operated by 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 houses、Management fee for office houses、Operation maintenance fee and other expenses for official vehicles。
M88 LIVE CASINO Games 2022 Top Submittings Calculation Report .xlsx
M88 LIVE CASINO Games2022 Provincial Ministry Gate Calculating Performance Self -evaluation .xlsx
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