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1. Basic situation
Xinglongshan Protection Bureau is a full -scale funding public institution directly under the Provincial Department of Forestry,9,5 grassroots protection stations,3 of the Bureau of Industrial Development 3。The number of editors of the Provincial Editorial Committee approved 117 (Gan Zhengfa [1986] No. 165、Canton [1990] Cultural No. 060,102 people with current employees,Among them: 18 managers; 43 professional and technical personnel; 41 people in work service。1 person with retired employees,51 retired employees,8 people retired person,28 people。
2. Revenue m88 online betting description
2018 annual revenue budget 1,7.5969 million m88 online betting ,1 than last year,2.8091 million m88 online betting increased by 47.878 million m88 online bettingyuan,Add 37.38%。Among them: Budget budget for financial appropriations for basic expenditures 1,1.3769 million m88 online betting ,1 than last year,2.6391 million m88 online betting decreased 1.262 million m88 online betting ,The main reason for reducing 9.99%is that the retirement fee is no longer included in this year's budget; the budget of the fiscal appropriation income of project expenditure is 610 million m88 online betting ,6.05 million m88 online betting over 5 million m88 online betting in the previous year,The main reason for the increase is that this year will be Tianbao、Public Welfare Forest and other project funds are included in the departmental budget; the income budget of the subsidiary units is 100,000 m88 online betting ,Other income budgets have not changed in the same year as the previous year。
3, expenditure m88 online betting description
(1) Budget of the Basic expenditure m88 best betting websiteof fiscal funding 1,1.3769 million m88 online betting ,Among them: salary and welfare expenditure 9.1439 million m88 online betting ,Product service expenditure 899,300 m88 online betting ,Subsidies to individuals and families 1.3337 million m88 online betting 。
(2) The expenditure budget of fiscal appropriation project expenditure is 610 million m88 online betting ,Among them: Tianbao Engineering Social Insurance Social Insurance Supply 2.14 million m88 online betting ,Tianbao Engineering Political and Social Expenditure subsidy 12 million m88 online betting ,Tianbao Forest Resource Management and Guide 25.1 million m88 online betting ,Forest ecological benefits compensation 1.23 million m88 online betting ,Forestry disaster prevention and disaster reduction and reduction of 10 million m88 online betting 。
(3) Budget of non -fiscal appropriation basic expenditure budget 12 million m88 online betting public heating fee。
Fourth, "Three m88 reviewGong" funds, training fees for financial m88 online betting arrangements
(1) "Three Gong" funds 146,600 m88 online betting ,decreased by 0.43 million m88 online betting compared with the previous year,decrease of 2.85%。Among them: official reception fee of 10,600 m88 online betting ,Operating costs for official vehicles 136,600 m88 online betting 。
(2) The training fee is 50,200 m88 online betting ,decreased by 00,200 m88 online betting compared to 50,400 m88 online betting last year,Reduce 0.39%。
Gansu Xinglongshan National Nature Reserve Management Bureau
March 9, 2018
Supply: Zhao Chenglong Editor in charge: South Xiaoxia