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1. Basic situation

Xinglongshan Protection Bureau is a full -scale funding public institution directly under the provincial forestry and grassland bureau，9，5 grassroots protection stations，3 Bureau's Industrial Development Agency 3。The number of compilations of the provincial editorial committee 117 (Gan Zhengfa [1986] No. 165、Gancan [1990] Cultural No. 060，102 people with current employees，Among them: 18 managers; 43 professional and technical personnel; 41 people in work service。1 existing retired employee，52 retired employees，7 retired staff，27 people in the survivors。

2. Revenue budget description

2019 annual revenue budget 2,13.906 million m88 review ，By 2018 1,7.599 million m88 review increased by 3.7937 million m88 review ，Added 21.56%。Among them: Budget budget for financial appropriations m88 best betting websitefor basic expenditures 1,2.1606 million m88 review ，By 2018 1,1.3769 million m88 review increased by 783,700 m88 review ，increased by 6.89%; project expenditure fiscal appropriation income budget of 8.91 million m88 review ，increased by 2.81 million m88 review from 6.1 million m88 review in 2018，Increase 46.07 ﹪; the income budget of 300,000 m88 review is paid on the affiliated units，200,000 m88 review over 100,000 m88 review from 2018; other revenue budget 20,000 m88 review is consistent with 2018。

3, expenditure budget description

(1) Budget of the Basic expenditure of fiscal funding 1,2.1606 million m88 review ，Among them: salary and welfare expenditure of 9.8606 million m88 review ，Commodity service expenditure 964,500 m88 review ，Subsidies to individuals and families 1.3355 million m88 review 。

(2) The budget of fiscal appropriation project expenditure is 8.91 million m88 review ，Among them: Tianbao m88 online bettingProject subsidy funds 4.73 million m88 review ，Forest Ecological benefits compensation fund 1.23 million m88 review ，1 million m88 review ，Forestry Harmful Biological Prevention Project 100,000 m88 review ，Forest District Anti -drug shovel subsidy 100,000 m88 review ，Survey of Genre Resources 50,000 m88 review ，State -owned assets rent out 1.7 million m88 review for non -tax revenue return funds repayment and reconstruction project。

(3) Budget of the basic expenditure of non -fiscal funding 32 million m88 review 。Among them: public heating fee is 220,000 m88 review ，Maintenance (protection) cost 100,000 m88 review 。

Fourth, the budget description of the knot project

2018 transfer project funds 4.18 million m88 review 。Among them: 2.1 million m88 review for Tianbao m88 online bettingProject subsidy funds，Forest Ecological benefits compensation fund 450,000 m88 review ，Nature Reserve Competence Construction m88 reviewProject 950,000 m88 review ，Forest Cultivation Project 500,000 m88 review ，Forestry disaster prevention and mitigation projects 180,000 m88 review 。

Five, "Three Gong" funds, training fees for financial budget arrangements

(1) "Three Gong" funds of 146,600 m88 review ，There is no change in consistent with the previous year's budget 。Among them: official reception fee of 10,600 m88 review ，Operating costs for official vehicles 136,600 m88 review 。

(2) The training fee is 50,200 m88 review ，decreased by 00,200 m88 review compared to 50,400 m88 review last year，Reduce 0.39%。

Affiliated Table: 2019 Department of Budget Public Form

Gansu Xinglongshan National Nature Reserve Management Bureau

March 5, 2019