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

3, expenditure budget description

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

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

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

Fourth, the budget description of the knot project

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

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

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

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

Affiliated Table: 2019 Department of Budget Public Form

                                                                            Gansu Xinglongshan National Nature Reserve Management Bureau

                                                                                         March 5, 2019