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M88 Review

2022Annual description of the budget of the year department

Catalog

Part 1 Basic profile of the unit

I. Unit responsibility

2. Institutional settings

Part 2 part of the unit budget in 2022

3, the overall situation of income and m88 online betting

4. General public budget

5、"Three Gong" funds、Training fee、Conference fee and other financial allocation

6. Financial appropriations of operating expenses of the organs

Seven, government procurement arrangements

8. State -owned asset occupation

Nine. Description of other important matters

10. Budget performance management

eleven, noun explanation

The third part of the 2022 unit budget public form

I. The overall situation of the unit's income and m88 online betting table

2. The overall situation of the unit income

Three, the overall situation of unit m88 online betting

Four, the overall situation of fiscal appropriations for income and m88 online betting

5. Fiscal appropriation m88 online betting form

6. General public budget m88 online betting table

Seven, the basic m88 online betting of general public budgets

Eight,General Public Budget "Three Public" funds、Conference fee、Training fee m88 online betting Table

Nine, the operational expenses of general public budget agencies

10. The budget m88 online betting of government fund

eleven, department management transfer payment form

12. Project m88 online betting performance target table

Foreword

According to the "Regulations on the Implementation of the People's Republic of China", "Regulations on the Implementation of the Budget Law of the People’s Republic "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;，Now the 2022 department budget is made as follows:

I. Unit responsibility

Xinglong Mountain Management and Protection Center's main responsibility is to be responsible for the forest of forests in the pipeline and protection area、Forestry、Cultivate forest resources; protect rare wild animals; conduct scientific research。

two,Institutional settings and personnel

(1) Internal agencies

Xinglong Mountain Management and Protection Center is a full -scale allocation of financial institutions directly funded by the Gansu Provincial Forestry and Grassland Bureau。11 inner sections of the department:Office、Organization Personnel Department、Discipline Inspection Division、Information Propaganda Department、Information Propaganda Department、Resource Management Department、Scientific Research Management Section、Fire Prevention Section、Harmful Biological Prevention and Quarantine Department、Ecological Engineering Management Section and Ecological Tourism Management Section; 5 protection stations:Xinglongshan Protection Station、Guantangou Protection Station、Majia Temple Protection Station、Ma Quanshan Protection Station and Shangzhuang Protection Station；1 grass -roots institution: Xinglongshan Nursery。

The number of compilations of the provincial editorial committee 117 (Gan Zhengfa [1986] No. 165、Canton [1990] Cultural No. 060，103 people with current employees，Among them:28 manager47 professional and technical personnel; 28 people in the work service。1 person with retired employees，61 retired employees，5 retired staff，28 people in the survivors。

(2)Refer to the management unit of the Civil Service Law

Our center has not participated in the management.

(3)Direct institutions

0

3, The overall situation of the department's income and m88 online betting

According to the relevant provisions of budget management，2022 unit budget revenue and m88 online betting 。

(1) Revenue budget

Budget income in 2022 36.2909 million yuan(For details, see the departmental budget public table 1, 2)，increased by 5.3623 million yuan compared to 30.9286 million yuan in 2021，increase 17.3%，The main reason for the growth is that the financial allocation has increased，Second, institutional reform has added ecological tourism income。Budget income includes: general public budget fiscal appropriation income 2,4.128 million yuan，The revenue of the revenue of the project last year was 6.1629 million yuan，operating income of 600 million yuan。

(2)m88 online betting budget

The m88 online betting budget in 2022 was 36.2909 million yuan(For details, see the Department of Budget Public Table 3)，Budget increased by 17.3%over 2021，The main reason is that the new natural protection place project。m88 online betting budget includes:

1. Social security and employment m88 online betting 1.5095 million yuan.

2. Hygienic m88 online betting is 1.0124 million yuan.

3. Energy -saving and environmental protection m88 online betting is 6.185 million yuan.

4. The m88 online betting of agriculture and forestry and water was 26.3485 million yuan.

5. Housing security m88 online betting is 1.2355 million yuan.

4. General public budget

2022 Provincial general public budget m88 online betting 2,4.128 million yuan，(For details, please refer to the Department of Budget Public Table 4,5,6,7），Specific arrangements are as follows:

(1) Basic m88 online betting

The basic m88 online betting budget of 2022 was 21.955 million yuan (fiscal budget 1,5.955 million yuan，operating income 6 million yuan) ，2022 Basic m88 online betting fiscal budget than basic m88 online betting budget budget in 2021 1,4.6886 million yuan increased 1.2664 million yuan，increase 8.6%，GrowthThe main reason is that the institutional operating funding fiscal appropriation has increased。

(2) Project m88 online betting

2022 general public budget allocation project m88 online betting budget of 8.173 million yuan，Budget of 7.45 million yuan from the 2021 budget increased by 723 million yuan，increase 9.7%，GrowthThe main reason is that the fiscal funding of project funds has increased.

6 economic and social development projects，It mainly costs 150,000 yuan in land greening; the management fee of the forestry grassland industry is 30,000 yuan; forest resource management and protection of 3.39 million yuan; ecological protection m88 online betting such as wetland; Construction subsidy 1 million yuan。3 other projects,It is mainly a disaster prevention and reduction of 300,000 yuan; the forest area forbidden to poison 150,000 yuan; non -tax income return funds of 563,300 yuan。

The funds for the transfer of the project last year were 6.1629 million yuan，Among them: Forest Insurance reaches 1.3679 million yuan，Forest resources cultivate 2 million yuan，Tianbao Social Insurance Subsidies transferred 2.58 million yuan，Other natural ecological protection expenditures transfer to 215,000 yuan。

0 guaranteed operation expenses.

0 other projects.

5、Department "Three Gong" funds、Training fee、Conference fee and other financial allocation

(For details, see the departmental budget public table 8, 9)

(1) The cost of disclosure (border) is 0,000 yuan，Holding the previous year。

(2) The official reception fee is 100,000 yuan, which is the same as the previous year.

(3) The purchase m88 best betting websiteand operation and maintenance fee of official vehicles is 134,600 yuan，(where: purchase 0 million yuan，Rights and maintenance costs for business vehicles 134,600 yuan)，Holding the previous year。

(4) The training fee is 1 million yuan，A decrease of 3 million yuan compared to the 2021 budget，drop 75.0%，The main reasons for the decline to reduce training funds.

(5) The meeting fee of 0,000 yuan was the same as the previous year.

"Three Gong" budget 134,600 yuan,Holding the previous year。

6. Financial appropriations of operating expenses of the organs

In 2022, the operational expenses of no use agencies，The relevant table is empty table。

Seven,Government procurement arrangements

2022 Government and its budget unit government procurement budget total 2.1705 million yuan，Among them: government procurement of cargo budget 2.1705 million yuan，Government procurement engineering budget is 100,000 yuan，Government procurement service budget of 100,000 yuan。

Eight,State -owned asset occupation

The fixed asset amount at the end of last year was 66.1853 million yuan。Among them: office room 8269.73 square meters，value of 17.666 million yuan; business house 8366.83 square meters，value of 6.7778 million yuan; other (excluding structures) 6705.21 square meters，Value 9.3245 million yuan。The department and their budget units have a total of 9 cars，value of 1.3701 million yuan。Equipment with a unit price of more than 200,000 yuan worth 1.42 million yuan。2022 units (offices) to purchase fixed assets to buy fixed assets is 749,200 yuan，Mainly computer equipment、Printing equipment、Air conditioning、Office Furniture、Protection site maintenance, etc.，It has been included in the government procurement budget。

9. Description of other matters

(1) Government fund budget m88 online betting

2022 budget anarchy fund budget m88 online betting ，The related tables are empty。

(2) Non -tax income

In 2022, the unit's non -tax revenue plan was levied 75 million yuan。

(3) Key project status

Select 2 economic and social development projects of the 2022 departments budget projects this year.。The project name is forestry harmful biological control project and forestry grassland ecological protection recovery funds -natural forest protection recovery funds。

1.Forestry Harmful Biological Prevention Project

Project name:Forestry Harmful Biological Prevention Project

Project Overview:Comprehensively build forestry harmful biological monitoring and early warning、Quarantine Disaster、Prevention and treatment disaster reduction system，The construction of the prevention and treatment team is fully strengthened，The ability of biological invasion prevention has been significantly improved，Forestry harmful creatures are effectively controlled。

Project implementation subject：M88 Review.

Project implementation cycle:January 1, 2022 -December 31, 2022，

Project implementation plan:It is mainly used for survey of major forestry harmful biological hazards in the protected area，Strengthen the construction of reporting points for national forest disease and insect pest center，Implementation of major forestry harmful biological prevention project。

Basis basis: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)

Annual budget arrangement:Forest areas of harmful biological prevention and propaganda。

Expected overall target：Effective control of the deciduous pine ball aphid、Fallen Leaf Songye Peak、Chinese mouse and other forestry harmful creatures spread and spread.，Accurate report，Timely prevention，Maximum reduction of disaster losses。

2.Forestry Grassland Ecological Protection Restore Fund — Natural Forest Protection Restore Funds

Project name:Forestry Grassland Ecological Protection Restore Fund — Natural Forest Protection Restore Funds。

Project Overview：Protect natural forest resources，Ensure that forest resources safety and healthy development，Promoting the continuous improvement of the province's ecological environment，To build a happy and beautiful new Gansu created good ecological conditions。Based on the project: "The Forest Law of the People's Republic of China", "Wildlife Protection Law", "Implementation Plan for Tiandao Phase II Project", and "Natural Forest Protection Repairing System Plan"。

Project implementation main body:M88 Review

Project implementation cycle：January 1, 2022 -December 31, 2022

Project Implementation Plan: By increasing artificial patrol force，With technology auxiliary support、Increase the scale of publicity，Ensure that various types of forest resources can sustainable development。

Annual budget arrangement：Guarantee forest resource management，Make sure personnel funds，Maintain the stability of the forest area，contribute to the sustainable development of forestry。

Expected overall target：Strictly follow the project implementation plan，Fund use specifications，Efforts to manage the natural forest resources of the protected area，Promoting the continuous improvement of the province's ecological environment，To build a happy and beautiful new Gansu created good ecological conditions

(4) Transfer payment of department management

2022 budget without department management transfer payment，The related tables are empty。

10. Budget performance management

(1) 2021 budget performance management work

2021，15 budget expenditures in this department，The financial allocation of fiscal funds was 14.32 million yuan，8.43 million yuan for the transfer of project funds last year，The annual m88 online betting of 16.88 million yuan，execution rate is 74%。Through self -evaluation，12 project results are "excellent"，3 project results are "good"。

(2) 2022 The performance target of the departmental budget project m88 online betting

1.Natural protection land subsidy Through the implementation of this project，It can make the protected area detect the wild animals and plants，Forest Fire，Forestry diseases and insect pest control，Vegetable recovery and other work have greatly improved，Solving problems of forest resource control。

2.Forest Resource Management Protecting forest resources, safety, healthy and harmonious development，Promoting the continuous improvement of the province's ecological environment,To build a happy and beautiful new Gansu created good ecological conditions。

3.Natural Forest Protection Project Funds Strictly follow the project implementation plan，Pay the employee social insurance in full and time on time，Fund use specifications，Ensure that society in the forest area is harmonious and stable。Focus on improving people's livelihood，Constantly improving the social security system. With the purpose of protecting and improving people's livelihood，Efforts to achieve resource growth，Good ecology，The harmonious forest area improved by people's livelihood。

4.Land greening m88 online betting Complete the construction of Zhujiawan nursery infrastructure，Make soil improvement，Buy the seedlings of seedlings，Lay the foundation for the cultivation of excellent seedling varieties，Promote the production process of regional good seed seedlings and form a certain leading demonstration function，Promoting economic development，Social Ecology Improvement。

5.Wetland and other ecological protection expenditures Effectively prevent the occurrence of pests in forest diseases and insect pests，Reduce the degree of harm，Provide comprehensive、Accurate、Objective forestry harmful biological information。The ability of biological invasion prevention has been significantly improved，Forestry harmful biological hazards are effectively controlled，Main forestry harmful biological disaster disaster rate controls below 4.4 ‰，No risk -free prevention rate reaches 92%，The accuracy rate of measurement reaches M88 Online Live Casinomore than 90%。Maintenance of ecological resources security，Promoting the construction of ecological civilization， Efforts to achieve "comprehensive monitoring、Timely warning、Accurate Forecast "overall goal。

6.Management fee of forestry grassland industry Provide protection for law enforcement work in the forest area，Laws related to the Propaganda Reserve，Lay the foundation for the people in the forest area to understand the law。The gap used to make up for public funds，Be better to provide a backup to protect forest resources。

eleven, noun explanation

1, fiscal funding:refers to general public budget、Government Fund Budget、The number of fiscal appropriations for the budget of state -owned capital operation budget。

2, general public budget: Including public financial allocation (subsidy) funds、Special income。

3Management funds for financial accounts: Including the administrative charges of special household management (mainly education charges)、 Other non -tax income。

4, other funds: Including career income、Career operating income、Other income, etc.。

5, basic m88 online betting : Including personnel funds、Public funding (quota)。Where，Personnel funds include industrial welfare m88 online betting 、Subsidies for individuals and families。

6project m88 online betting :Department (unit) m88 online betting budget part of the budget，It is a specific administrative task or career development goal for each department (unit) to complete，Annual project exit plan prepared in addition to the basic m88 online betting budget。

7、"Three Gong" funds: Refers to the cost of disclosure of the country (border)、Business car purchase and operation maintenance fee and public affairs reception fee。Where，The international travel expenses of the unit's business abroad (borders) 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; public car operation and maintenance expenses reflect 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 to pay for various official service (including foreign guest reception) m88 online betting for the unit。

8、Organization funds: refers to the public funding of various departments (units)，Including office and printing fees、Post and telecommunications、Travel fee、Conference fee、Welfare fee、Daily maintenance fee、Special materials and general equipment purchase fees、 Hydropower fee for office houses、In office room heating fee、Management fee for office houses、Operation maintenance costs and other expenses for official vehicles。

9Social Security and Employment m88 online betting (Class): Reflects the government's spending on social security and employment.

10、Social Security and Employment m88 online betting (Class) Pension m88 online betting (Plate): Reflects m88 online betting for the pension for administrative institutions.

11、Social Security and Employment m88 online betting (Class) Administrative Institutions Pension m88 online betting (Plate) Public Institutions Retirement (item):reflect the retirement expenses of public institutions m88 online betting .

12、Social Security and Employment m88 online betting (Class) Administrative Institutions Pension m88 online betting (Plate) Payment of Basic Pension Insurance Payment (item):Reflecting the implementation of the basic pension insurance expenses paid by the unit and institutions to implement the pension insurance system。

13、Social Security and Employment m88 online betting (Class) Other Social Security and Employment m88 online betting (Plate): Except for social security and employment except the above projects。

14、Social Security and Employment m88 online betting (Class) Other Social Security and Employment m88 online betting (Plate) Other Social Security and Employment m88 online betting (item): Reflecting expenditures for social security and employment except the above items。

15, health m88 online betting (class):Turn in government health and health

16、Health and Health m88 online betting (Class) administrative institution medical (section): Reflecting expenditures in the medical treatment of administrative institutions.

17、Health and Health m88 online betting (Class) administrative institutions medical (section) public institution medical (item): Basic medical insurance payment funds reflected in the financial department of 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 m88 online betting (Class) administrative institution medical (section) civil servant medical subsidy (item): reflect the medical subsidy funds of civil servants arranged by the financial department。

19, Energy -saving and Environmental Protection m88 online betting (Class):reflects the government's energy -saving and environmental protection m88 online betting .

20, Energy -saving and Environmental Protection m88 online betting (Class) Natural Ecological Protection (Plate): Reflecting ecological protection、Ecological restoration、 Biological diversity protection、expenditures in rural environmental protection and biological safety management。

21、Energy -saving and environmental protection m88 online betting (class) Natural ecological protection (section) protection of biological and species resources (item): Reflected for biological diversity、Biological Safety、Biological genetic resource management and protection、Foreign invasion of species for prevention、Microbial environmental safety supervision and other expenditures。

22、Energy -saving and environmental protection m88 online betting (category) Natural ecological protection (section) Natural protection place (item): Reflected for national parks、Nature Reserve、Natural Park survey、Construction、Investigation、Plan、Monitoring、Management and protection、 Ecological protection compensation and repair、Wild animals and plants protection、Scientific Research、Protective facilities and equipment operation and maintenance、Publicity and management m88 online betting 。

23、Energy -saving and environmental protection m88 online betting (class) Natural ecological protection (section) Other natural ecological protection expenditures (items): Reflecting expenditures for natural ecological protection except the above items。

24, Energy -saving and Environmental Protection m88 online betting (Class) Natural Forest Protection (Plate):Reflecting the special subsidy m88 online betting for the special forest resource protection project。

25、Energy -saving and environmental protection m88 online betting (class) Natural forest protection (section) forest management (item): Reflecting the special subsidy expenditures that occur in the treatment of forest resource management。

26、Energy -saving and environmental protection m88 online betting (class) Natural forest protection (section) social insurance subsidy (item): The special item is used for the subsidy m88 online betting for the implementation unit to pay the social insurance premium gap due to the reduction of wood or discontinuation of production。

27, Forestry Forestry Water m88 online betting (Class): Reflecting the government's agricultural forestry and water affairs m88 online betting .

28, Forestry and Forests and Forestry and Grassland (Assembly): It reflects the government's m88 online betting for forestry and grassland.

29、Agricultural Forestry Water m88 online betting (Class) Forestry and Grassland (Type) Business Institutions (items): Reflecting the basic m88 online betting of the institution，excluding m88 online betting of affiliated public institutions such as administrative units (including public servants management management management)。

30、Agricultural Forestry Water m88 online betting (Class) Forestry and Grassland (Assembly) Forest Resources Cultivation (item):Reflecting seedlings (species)、Forestry、Furtu、Degenerate forest repair、Volunteer tree planting and the construction of biomass energy construction。

31、Agricultural Forestry Water m88 online betting (Class) Forestry and Grassland (Assembly) Forest Resource Management (item): Reflecting m88 live casino gamesforest management、Use、Forest Resource Assets、Forest Land Protection and Revitalization of the Revolution of Forest Resource Management。

32、Agricultural Forestry Water m88 online betting (Class) Forestry and Grassland (Assembly) Forest Ecological benefits Compensation (item): Reflect that the Forest Ecological Evidence Compensation Fund is arranged for public welfare forest creation、Furtu、Management and protection m88 online betting 。

33、Forestry and Water m88 online betting (Class) Forestry and Grassland (Assembly) Animal and Plant Protection (item): Reflecting the survey of animals and plant resources and its living environment、Monitoring，Protection and Management of Animal and Plant Resources、Field returns、Patrol，Rescue of endangered wildlife、Breeding，expenditures in the surveillance and control of wild animal epidemic diseases。

34、Agricultural Forestry Water m88 online betting (Class) Forestry and Grassland (Assembly) Public m88 online betting (item): Reflects public expenditures in the forest area.

35、Agriculture and Forests and Water m88 online betting (Class) Forestry and Prairie (Plate) Forestry Grassland Disaster Prevention and Disaster Prevention (item):Reflected for harmful biological disasters such as pests and insect pests、Forest Grassland Fire、Wildlife disease disaster and other aspects of m88 online betting 。

36、Agricultural Forestry Water m88 online betting (Class) Forestry and Grassland (Type) Industry Business Management (item): Reflecting industry standards、Policy and Regulations、Planning Regulations Formation，Research on Ecological Engineering and Project、Review Evaluation、Performance evaluation price、Check the acceptance，Regulatory and management of capital assets，Statistical survey and data analysis release，Quarantine detection，Senlin certification，Quality Supervision of Forest Products，New varieties and intellectual property protection，Biological safety and genetic resource management， Major publicity，Talent development m88 online betting 。

37、Agriculture and Forestry Water m88 online betting (Class) Inclusive Financial Development m88 online betting (Plate) Agricultural Insurance Premium Subsidies (item): Reflecting subsidies given to agricultural insurance for farmers or agricultural production and operation organizations。

38, housing security m88 online betting (class): Concentrated reflecting the government's m88 online betting for housing.

39, housing security m88 online betting (class) housing reform m88 online betting (section):Housing reform expenditures arranged by administrative institutions with financial allocation funds and other funds。

40、Housing security m88 online betting (class) Housing reform m88 online betting (section) housing provident fund (item): Reflect that the administrative institution is a housing provident fund paid by employees in accordance with the basic salary and allowance subsidies and the prescribed proportion of the administrative institution。

41, salary and welfare m88 online betting (class): All kinds of labor remuneration reflecting the staff of the unit's expenses and the preparation of foreign ministers hired members，and various social insurance premiums paid for the above personnel。

42, salary and welfare m88 online betting (category) Basic salary (amount):Reflecting the basic salary paid shall be paid in accordance with the regulations， Including the job salary of civil servants、Grade salary; job salary of workers' jobs、Technical grade salary; incident 13 industry units' job salary、Salary salary; trial period (appraisal) of various school graduates、New workers' apprentices、Skilled salary; Army (including the Armed Police) officer、Jobs of Cultural Cadres (Professional and Technical Level) salary、Military rank (level) salary and military age wages; military rank level salary and military age salary。

43, salary and welfare m88 online betting (category) allowance subsidy (section): Reflecting allowances issued in accordance with regulations、Subsidies， Including working allowances of government staff、Life Subsidies、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.。

44, salary and welfare m88 online betting (category) bonus (section): Reflecting bonuses issued in accordance with regulations，Including the one -time one -time bonus of the staff of the machine clearance、Performance bonus (Basic Performance Award、Annual Performance Award), etc.。

45, salary and welfare m88 online betting (category) performance salary (amount): Reflects the performance salary of the staff of the institution.

46、Salary and welfare m88 online betting (category) Payment of basic endowment insurance (amount): Reflecting the basic pension insurance premiums paid by the institutions of the institution of the machine。Payment of basic endowment insurance deducted by the unit， Not reflected in this subject。

47、Salary and welfare m88 online betting (class) Payment of basic medical insurance for employees (amount): Reflecting the basic medical insurance (including maternity insurance) paid by the unit for employees。

48、Salary and welfare m88 online betting (class) Civil servant medical subsidy payment (amount): Reflect that according to regulations, you can enjoy the medical subsidy fee paid by the civil servant medical subsidy unit for employees。

49、Salary and welfare m88 online betting (category) Other social security payment (section):Reflecting the unemployment paid by the unit for employees、Social insurance premiums such as work injury，Employment guarantee for the disabled，The army (including the Armed Police) retired pension paid by the soldiers、Social insurance premiums such as medical care。

50, salary and welfare m88 online betting (category) housing provident fund (amount): Reflecting the unit's housing provident fund paid by employees in accordance with regulations。

51, commodity and service m88 online betting (class):Fit the m88 online betting of the unit's purchase of goods and services (excluding 14 to purchase fixed assets、Capital expenditures such as strategic and acute materials reserves。）

52, commodity and service m88 online betting (category) office expenses (models):Reflecting the unit's purchase of daily office supplies、Book News Magazine and other expenditures。

53, commodity and service m88 online betting (category) printing fee (amount): Reflecting the printed expenses of the unit.

54, commodity and service m88 online betting (category) water fee (amount): Reflecting the water fee paid by the unit、Sewage treatment fee and other expenditures。

55, goods and service m88 online betting (category) electricity bills (models): Reflecting the electricity m88 online betting of the unit.

56, commodity and service m88 online betting (category) post and telecommunications fee (amount): Letter of reflecting the unit's expenses、Package、 Mailing fee and telephone fee of goods and other items、Telephone fee、Fax fee、Network communication fee, etc.。

57, commodity and service m88 online betting (category) heating fee (amount):Reflecting the unit heating fuel fee、Heat fee、Furnace purchase fee、Salary of temporary workers of boilers、Coal Split Award and the employee and retirement dormitory heating fee of the employee and retirement of non -implementing employee living room heating subsidies performed by the unit。

58, commodity and service m88 online betting (category) travel expenses (amount):Reflects the city's traffic expenses that occur in a business trips in the unit of the unit's staff (realm)、Accommodation fee、Food subsidy and transportation fees in the city。

59, commodity and service m88 online betting (category) maintenance (protection) fee (amount): Fixed assets reflecting the daily expenses 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。

60, commodity and service m88 online betting (category) training fee (amount): Reflect that except for the training fee of the abroad (border)，Teachers' fees that occur during training、Accommodation fee、Food fee、Training venue fee、Training information fee、Transportation expenses and other training costs。

61Commodity and service m88 online betting (category) Special material fee (section):Reflecting the m88 online betting of the unit'M88 Online Live Casinos purchase of daily special materials。Specific medicine and medical consumables，Agricultural materials，Veterinary Products，Laboratory supplies，Dedicated clothing，Special tools and instruments，Special tools and instruments，Special materials and supplies for the art department，Electricity of the transmitter transmitter of the radio and television station、Materials and other aspects of m88 online betting 。

62, commodity and service m88 online betting (category) Special fuel fee (section):15 vehicles reflected as a business work equipment (excluding business vehicles)、Oil m88 online betting of ship facilities, etc.。

63, commodity and service m88 online betting (category) labor expenses (section):The labor cost reflects the labor costs paid to foreign units and individuals，Such as temporary hired staff、Clock Point Wage Wages，Draft fee、Translation fee，review fee, etc.。

64, commodity and service m88 online betting (category) entrusted business fee (amount): Reflecting the entrusted business fee paid by the entrustment of foreign units to apply for business。

65, commodity and service m88 online betting (category) trade union funds (section): It reflects the union funds that the unit is extracted or arranged in accordance with regulations.

66, commodity and service m88 online betting (class) welfare fee (section): Reflecting the employee blessings of the employee blessing of the unit in accordance with the regulations. 67、Commodity and service m88 online betting (class) official vehicle operation maintenance fee (section):Reflecting the fuel fee of the official car reserved by the unit in accordance with the regulations、Maintenance fee、Crossing and crossing tolls、Insurance premium、Safety reward costs and other exit。

68、Commodity and service m88 online betting (category) Other goods and service expenditures (models):Reflects the daily public expenditures that the above subjects are not included。Ru litigation fees、Member fees for domestic organizations、Visit fee、Advertising publicity fees and special fees for retirees、Public funds for retirees。

69, subsidies for individuals and families (classes):reflects the government's subsidy m88 online betting for individuals and families.

70, subsidies for individuals and families (categories) retirement (amount):Reflecting the retired fee of the retired personnel placed by the government and the army to transfer the government's resettlement、Nursing fee and rental subsidy、Buying subsidy、Heating supplement、subsidies such as property service subsidies。

71, subsidies for individuals and families (category) retirement fee (section): Reflecting the retirement fee and rental subsidy of the retirees of government institutions and the army transferred to the government、Buying subsidy、Heating subsidy、subsidies such as property service subsidies。

72、Subsidies (categories) refund (section) fees (section) for individuals and families: Reflecting the life subsidies of the retired personnel of the institution and institutions，Pay to employees or officers at one time、Army -free employees、The retirement subsidy of the athletes，Pay to the officer at one time、Cultural cadres、Mands officer、The retirement fee of the compulsory soldiers，Payment to retirement gold for the military -to -employment cadre of the military who choose to choose from the monthly 16。

73、Subsidies (categories) living subsidies (categories) living (section):Reflecting the preferential care object of the expenses in accordance with the prescribed expenses，Retired soldiers' life subsidy fees，Employees and survivors of institutions and institutions for institutions and institutions，Subsidy for long -term support personnel，Due to the cash of the country's implementation of the federation of the forest, the feding of the shepherd feed to the farmers,、Grain m88 online betting ，For rural party members、Subsidy m88 online betting of resume soldiers and village cadres，Criminals、 The food fee of the drug rehabilitation person、Consuction of it、Medical and health expenses, etc.。

74、Subsidies for individuals and families (category) medical expenses subsidy (section): Reflecting the medical expenses of the retired personnel resettled by the government and the army to the government's resettlement，Student medical expenses，Preferential care object medical subsidy， Funding residents to participate in the m88 online betting of medical insurance for urban and rural residents in accordance with the state regulations，Medical rescue expenditures for poor urban and rural families。

75, subsidies for individuals and families (categories) rewards (sections):Reflecting awards for the private economy of the individual、Family Planning Objective Responsibility Reward、The only child parent reward, etc.。

76, capital m88 online betting (class):Reflecting the capital m88 online betting arranged by each unit。The basic construction m88 online betting arranged by the development and reform department is not reflected in this subject。

77Capital m88 online betting (class) House building purchase and construction (section): Reflected for purchasing、Building an office house by yourself、Warehouse、Employee living room、Teaching and Scientific Research House、Student dormitory、Canteen and other buildings (including accessories，such as elevator、communication line、Water gas pipeline, etc.) m88 online betting 。

78, capital m88 online betting (class) office equipment purchase (section): The office furniture and office equipment are included in the scope of fixed asset accounting in accordance with the financial accounting system.,and the purchase fund required in accordance with the regulations。

79, capital m88 online betting (class) Other capital expenditures (sections):Reflects the capital expenditures that are not included in the above subjects.

80, subsidized corporate subsidy (class): Reflecting the government's subsidy m88 online betting for various enterprises。Cut the block is not reflected in this subject in the basic construction m88 online betting arranged by the development and reform department.。

81, subsidized enterprise subsidies (category) other subsidies (sections):Reflects other subsidy expenses for the enterprise.

Annex: 1.m88 Review 20122

2. M88 Review2022 Unilateral Performance Timing Table and Ideological Performance Timing Table

M88 Review

February 24, 2022

Annex 1: 2022 The Department of Budget Public Form .xls

Annex 2: 2022 The unit's overall performance target table and project performance target table.xlsx