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Catalog
Part 1 Summary of the department
I. Department responsibilities
2. Institutional settings
Part 2 2021 departmental final account
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 Financial Dial -Fund Expenditure Form
6. The basic expenditure of general public budget fiscal funding for financial funding
Seven, general public budget fiscal fund"Three Gong" expenditure final accounts
8. Government fund budget fiscal appropriation income expenditure final accounts
Nine. State -owned capital business budget fiscal appropriation expenditure final accounts
Part 3 2021 department final account description
1. Explanation of the final account of income expenditure
2. Explanation of income calculations
Third, explanation of expenditure final accounts
Four, the overall situation of the final account of fiscal appropriation income expenditure
Five, general public budget fiscal appropriation expenditure final account description
6、General Public Budget Financial Delive Basic Expenditure Counter Accounting Instructions
Seven, general public budget fiscal fund"Three Gong" expenditure final account description
8. Instructions for the operation expenditure of the operation of the organs
Nine. Description of government procurement expenditure
10. Description of state -owned asset occupation
eleven,Family Council of Treasury Dialogue of Government Fund Budget Federation of Financial Dialogue
Twelve、Instructions for the state -owned capital business budget fiscal appropriation expenditure
13. Description of budget performance
Part 4 Noun explanation
Part 1 Summary of the department
I. Department responsibilities
Xinglongshan Nature Reserve is located in Yuzhong County, Lanzhou City，Following Lanzhou City45 kilometers，Total area 29583.6 hectares，The main protection object is the primitive natural spruce forest and its ecosystem and national first -class rare endangered animal horse，In 1986，In 1988, the State Council was promoted into a national nature reserve with the approval of the State Council。It is a county -level public institution directly under the provincial forestry and Grassland Bureau，Full funding for finance。
The main function is the afforestation of the forest in charge of the protection area、Forestry、Cultivate forest resources; protect rare wild animals; conduct forestry scientific research.
2. Institutional settings
Xinglong Mountain Pipeline Care Center is a pre -level institutional institution，Set down to the section of the agency9: Office、Organization Personnel Department、Planning Finance Division (Plus Significant Management Office Brand)、Resource Management Department、Scientific Research Institute、Forest Pests and Pest Prevention and Quarantine Station (plus a brand brand of wild animal epidemic disease disease)、Publicity Section、Forest Protection Fire Office、Tianbao Center (plus the brand of public welfare): 5 grass -roots protection stations: 3 bureaus industrial development agencies 3: Tourism Management Center (deputy department -level system)、Logistics Service Center、Forestry Development Center (adding a brand with the hanging garden)
Part 2 2021 departmental final account
1. Total table of income expenditures(see Table Z01)
2. Increase final accounts(see Table Z03)
3, expenditure final account(see Table Z04)
4. Fiscal appropriation income expenditure final account general table(See Z01_1 Table)
Five, General Public Budget Financial Dial -Fund Expenditure Form(see Table Z07)
Six, a basic expenditure of a public budget fiscal funding for financial funding(See Z08_1 Table)
Seven, general public budget fiscal fund"Three Gong" expenditure final accounts (see F03 Table)
8. Government fund budget fiscal appropriation income expenditure final accounts
(See Z09 Form，In 2021, no government fund budget fiscal appropriation income expenditure，Therefore, there is no data in this table。)
Nine. State -owned capital business budget fiscal appropriation expenditure final accounts
(See Z11 Table, in 2021, no state -owned capital operation Budget fiscal appropriation expenditure, so there is no data on this table. )
Part 3 2021 department final account description
1. Explanation of the final account of income expenditure
Reception of 2021、A total of 3,96.352 million yuan。Collection、The branch decreases by 385,300 yuan compared with the previous year， drop 0.96%，The main reason is that the project is reduced，To reduce funds。Turn on project funds in 2020,030,529.44 yuan。 Total income of 2021 30,604,630.09 yuan，Total expenditure 33,530,606.39 yuan，In 2021
2. Explanation of income calculations
Total income of 2021 3,0.6046 million yuan，Among them: a public budget fiscal appropriation income 3,02.859 million yuan accounted for 98.96%; superior subsidy income of 280,000 yuan，accounted for 0.09%; the revenue on the attached unit was 20 million yuan，accounted for 0.65%of other income 90,700 yuan，accounting for 0.30%yuan。
Third, explanation of expenditure final accounts
Total expenditure in 2021 3,35.307 million yuan，Where: Basic expenditure 1,61.694 million yuan，48.22%; project expenditure 1,73.613 million yuan，51.78%。
Four, the overall situation of the final account of fiscal appropriation income expenditure
2021 fiscal appropriation collection、A total of 3,87.17 million yuan,Compared with 2020，Financial appropriation collection、The total decrease of 630,900 yuan，Fall 1.60%，The main reason is that the project is reduced，Funds also decreased with it。
Five, general public budget fiscal appropriation expenditure final account description
2021 general public budget fiscal appropriation expenditure 3,2850,600 yuan，accounting for 97.97%of this year's expenditure，an increase of 1.9338 million yuan from the final accounts of the previous year，increase 6.25%，Mainly increased personnel funds。
1. General public service expenditure is 0 million yuan at the beginning of the year，The final account of expenditure m88 live casino gamesis 5070,000 yuan，Complete 0.00% at the beginning of the year，The main reason for the final accounts is greater than the number of budgets is to complete the payment of funds in 2020。
2. Diplomatic expenditure budget at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
3. National defense expenditure budget at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
4. Public safety expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
5. Education expenditure at the beginning of the year is 0,000 yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
6. Scientific and technological expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0%of the budget at the beginning of the year。
7. Cultural Tourism Sports and Media's expenditure at the beginning of the year is 0 million yuan，The expenditure final account is 0.00 yuan，Complete 0%of the budget at the beginning of the year。
8. Social security and employment expenditure at the beginning of the year is 1.5123 million yuan，The final account of expenditure is 1.6.097 million yuan to complete 106.44%at the beginning of the annual budget，The main reason for the final accounts is greater than the increase in the funds of the person from the body and the retired person.。
9. The number of budgets at the beginning of the year at the beginning of the year was 996,600 yuan，The final account of expenditure is 9960,000 yuan，Complete 100.00%of the budget at the beginning of the year
10. Energy -saving and environmental protection expenditure at the beginning of the year is 16.2 million yuan，The final account of expenditure is 49.999 million yuan，308.02%of the budget at the beginning of the year,The main reason for the final accounts is greater than the number of budgets is to complete the payment of funds in 2020，It is mainly used to pay the salary of Tianbao personnel。
11. The number of budgets at the beginning of the urban and rural community at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
12.,7.0986 million yuan，The final account of the expenditure is 2,38.363 million yuan，139.40%of the budget at the beginning of the year,The main reason for the final accounts is greater than the number of budgets is to complete the payment of project transfer funds in 2020。
13. Transportation expenditure budget at the beginning of the year is 10,000 yuan，The final account of expenditure is 0,000 yuan，0.00%of the budget at the beginning of the year.
14. Resource exploration industry information and other expenditures at the beginning of the year are 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
15. The number of budgets at the beginning of the business service industry and other expenditures is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
16. Financial expenditure budget at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
17. Assist the number of budgets at the beginning of the year at the beginning of the year is RMB 100 million，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year,。
18. Natural resource marine weather and other expenditures at the beginning of the year are 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year,。
19.，The final account of expenditure is 91.17 million yuan，Complete 100.00%of the budget at the beginning of the year
20. Grain and oil material reserve expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year,。
21.，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
22. Disaster prevention and emergency management expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
23. The number of other expenditures at the beginning of the year is 0,000 yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
24. The budget of the debt repayment at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
25. The budget of debt pay expenditure at the beginning of the year is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
26. The expenditure of special national debt arrangements at the beginning of the year was 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
6、An final account description of the basic article of a public budget fiscal funding
2021 Basic expenditure of a public budget finance 1,59.694 million yuan，Among them: Personnel funds 1,4.6683 million yuan，increased by 1.9693 million yuan from the final accounts of the previous year，increase 15.51%，The main reason is the salary of employees、Release the Ping An Gansu Award and Spiritual Civilization Award。Personnel costs mainly include、Basic salary、Allowance subsidy、Performance salary、bonus、Social Security Payment、Housing Provident Fund、retirees。Public funding 1.301 million yuan,increased by 382,300 yuan from the final accounts of the previous year，increase 41.62%，The main reason is to replace the heating facilities of the grassroots protection site，Public funding use mainly includes office expenses、Printing fee、Consultation fee、Fee fee、Electricity fee、Maintenance fee，Operation maintenance fee for business vehicles、Travel fee、Post and Telecommunications fee，Heating fee、Welfare expenses and union funds。
Seven, general public budget fiscal model"Three Gong" funds for final accounts
(1) The overall situation of the financial expenditure of "three public" funds
2021 "Three Gong" expenditure expenditure at the beginning of the year was 131,600 yuan expenditure.，Complete 100.00%of the budget at the beginning of the year。
(2) "Three Gong" funds for financial appropriation expenditure final accounts for specific situation description
1. Due to the outbound (border) expenses, there is no budget and no expenditure at the beginning of the year。
2. The number of budgets for the purchase and operation and maintenance fee of official vehicles is 134,600 yuan，The final account of expenditure is 134,600 yuan，100%at the beginning of the year's budget,。
Among them: the number of budgets for the purchase fee of official vehicles is at the beginning of the year0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
The number of budgets for the operation and maintenance fee of business vehicles is134,600 yuan，The final account of expenditure is 134,600 yuan，100%at the beginning of the year's budget。
3. The number of budgets at the beginning of the year of official reception is 0 million yuan，The final account of expenditure is 0 million yuan，Complete 0.00% at the beginning of the year。
(3) "Three Gong" funds for financial appropriation expenditure final accounts
2021 The headquarters of the headquarters for a total of 0 groups due to the outbound abroad (border)，0 people; purchase 0 vehicles for official vehicles，There are 9 official vehicles in the business vehicle; 6 batches of domestic official receptions 30 people，Among them: Foreign affairs receive 0 batches，0 people; 0 batches of official reception of foreign affairs (country) foreign duties，0 people。
8. Instructions for the operation expenditure of the operation of the organs
2021 The operating expenses of the headquarters of the headquarters 40,000 yuan，It is mainly used for training expenses，increased by 22,100 yuan from the final accounts of the previous year，123.46%of the main reason is that the 100th anniversary of the founding of the party is increased。
This year's conference fee expenditure0 million yuan，Holding it with the previous year。This year's training fee expenditure is 40,000 yuan，increased by 22,100 yuan from the final accounts of the previous year，123.46%of the main reason is that the 100th anniversary of the founding of the party is increased。
Nine. Description of government procurement expenditure
2021 The headquarters government procurement expenditure totaling 30.575 million yuan，Among them: government purchasing goods expenditure 1.183 million yuan，Government procurement project expenditure 1.688 million yuan，Government procurement service expenditure 186,500 yuan。Gift to Small and Medium Enterprise Contracts of RMB 2.515 million，82.1%of the total government procurement expenditure。Where: The amount of a small and micro enterprise contract is 2.492 million yuan，81.5%of the total government procurement expenditure。
10. Description of state -owned asset occupation
As ofDecember 31, 2021，There are 9 vehicles in this m88 reviewdepartment，Among them, law enforcement support vehicles。8 other cars，Other cars are mainly used for wild animal and plant protection and patrol、Forbidden Squad Poison Inspection、Fire prevention prevention publicity and rescue。2 sets of universal equipment above 500,000 yuan (inclusive)。Unit price 1 million yuan (inclusive) or more dedicated equipment 0 units (sets)。
eleven,Government Fund Budget Financial Reform Dialing Turnover and Dialogue Explanation Explanation Explanation
This department 2021 Anarchy Fund income，No expenditure arranged by government funds。
Twelve、Instructions for the state -owned capital business budget fiscal appropriation expenditure
This departmentIn 2021, no expenditure for the use of state -owned capital business budgets。
13. Description of budget performance
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 expenditure of 16.88 million yuan，The execution rate is 74%。Through self -evaluation，12 project results are "excellent"，3 project results are "good"。Self -assessment of sub -items as follows:
(1) Social insurance subsidy
Tianbao Social Insurance Subsidies for annual expenditure3.53 million yuan，1.7 million yuan is used to pay Tianbao employees endowment insurance、Medical Insurance、Unemployment Insurance、Work injury insurance and maternity insurance，Five social insurance for employees in full and time on time; 1.45 million yuan due to environmental protection rectification，It was forcibly taken away by the Yuzhong County People's Court; 380,000 yuan was used to pay employees' salary。
(2) Simplica subsidy for the policy and social expenditure of Tianbao Engineering
Tianbao Engineering Policy and Social Expenditure Subsidies All -year expenditure70,000 yuan，All used to pay for the labor expenses of medical and health personnel in government and social positions。Project fund use specifications，Social resources reasonably，With the purpose of protecting and improving people's livelihood，Make sure to leave the society harmonious and stable，Efforts to achieve resource growth，Good ecology，The harmonious forest area improved by people's livelihood。
(3) Tianbao Forest Resource Management
Tianbao Forest Resource Management All year expenditure3.27 million yuan，Among them, the labor cost of paying Tianbao personnel is 2.92 million yuan，official cost 30,000 yuan，Maintenance costs of management and protection facilities 70,000 yuan，The heating fee and electricity cost of the management and protection site are 210,000 yuan，Patrol vehicle oil and maintenance costs 40,000 yuan。Strictly follow the project implementation plan，Reasonable specifications of funds，Tube protecting the protected protection area natural forest resources，Promote the continuous improvement of the ecological environment of the province，Ecological conditions created to build a happy and beautiful new Gansu。
(4) Forest Management
Forest Management and Protection Project for annual expenditure500,000 yuan，All used to issue labor costs for the heavenly insurance controller，Tube protecting the protected protection area natural forest resources，Promote the continuous improvement of the ecological environment of the province，For constructionHappinessEcological conditions created by beautiful New Gansu.
(5) Compensation of forest ecological benefits
Forest ecological benefits compensation project expenditure193 million yuan，Payment of forest ecological benefits, management and protection labor costs 1.81 million yuan，Public official fee 18,000 yuan，office expenses 12,000 yuan，Protective point repair 10,000 yuan，80,000 yuan for oil for the control vehicle。Strictly follow the project implementation plan，Ensure that the labor fee is issued for the management and protection personnel，Reasonable and standardized use of funds，Efforts to protect the safety and harmonious development of forest resources，Promote the continuous improvement of the ecological environment of the province。
(6) Management of Nature Reserve and other management
Forestry Nature Reserve and other management projects all year round3.65 million yuan，Among them: 524.16 square meters of business houses for the new horse title mountain protection station and a total investment of 2.3 million yuan for installation of ultra -low temperature air source heat pump，Ecological Positioning Station Instrument Maintenance Investment 40,552.00 yuan，Ecological Positioning Station Road Maintenance 180,000.00 yuan，Ecological positioning station surrounding bar installation 4,000.00 yuan，Ecological Positioning Station Daily Maintenance 120,000.00 yuan，Monitoring Training Investment 19,912.00 yuan; newly built Hongzhuangzi's protection point for 23 square meters to invest 100,000 yuan; power supply line transformation and maintenance investment 72,500.00 yuan，Installation, monitoring and inspection and maintenance investment 18,485.00 yuan，Payment Shapeng Project Security 150,000.00 yuan,Non -tax repayment of 610,000 yuan of funds is used to make up for personnel funds and public funds gaps。
(7) Forbidden poison in the forest area
Forest Area Forbidden Poisoning Projects all year round170,000 yuan，All used in Xinglongshan Forest Area Forbidden Poison Poisoning and Inspection of Poems，Continue to consolidate the results of non -toxic forest areas，Actively carry out the propaganda and inspection work in the Xinglongshan Forest District forbidden to poison and investigate，Go to the forest district forbidden poisoning work to carry out smoothly。
(8) Animal and plant protection
Animal expenditure for the protection of animals and plants450,000 yuan，Wild animals and plant monitoring and protection survey costs 130,000 yuan，Propaganda costs of animal and plant protection 40,000 yuan，Monitoring equipment maintenance and installation of 80,000 yuan，Special equipment purchase 15,000 yuan，Animal and plant protection consulting fee of 10,000 yuan，Animal and plant protection inspections and monitoring vehicles 70,000 yuan for oil，Animal and plant protection training fee 20,000 yuan，Purchase fee of animals and plant protection materials 70,000 yuan，office expenses and other 15,000 yuan。Survey through wild animals and plant resources such as horses and plants in the protected area，Carry out the monitoring of Xinglong Mountain Horse Musk Patrol Monitor，Master the density and quantity of horse musk in the district，Provide scientific basis for better protection of horse musk and other animals and plants。
(9) Forest Fire
Forest Fire Prevention Project all year round200,000 yuan，Fire Propaganda Sign and Equipment Repair 13,000 yuan，Fire Propaganda costs 07,000 yuan，The maintenance cost of the fire monitoring system is 75,000 yuan，Buy inverter lightning weapon 15,000 yuan，Procurement of fire prevention materials 60,000 yuan，Fire Promotional Oil 20,000 yuan，Drone's communication fee of RMB 11,000，Travel expenses of 3,000 yuan，Office expenses and other expenses 06,000 yuan。Forest fire prevention project implementation effectively improves the level of fire monitoring and prevention and comprehensive rescue capabilities of the protected area，Vigorously promote forest fire prevention knowledge，Improve the understanding of the importance of forest fire prevention in the forest area，Fundamentally enhanced the people's fire awareness，Effectively reduce the incidence of fire，Establishing a working mechanism for group defense group，Ensure the safety of forest resources。
(Ten) Forestry Harmful Biological Prevention
Forestry Harmful Biological Prevention Projects all year round164,000 yuan，Buy Mori Anti -Pharmacy and other special materials 20,000 yuan，Forestry Harmful Biological Prevention and labor costs 90,000 yuan，Forestry Harmful Biological Prevention Training Travel Expenses of RMB 4 million，Forestry Harmful Biological Prevention Propaganda Cost of RMB 4 million，Forestry Harmful Biological Prevention and Treatment of 32,000 yuan，Forestry Harmful Bio controls other costs of 14,000 yuan。Project implementation effectively controlled the deciduous pine ball aphids in the protected area、Falconum pine leaves、Chinese mouse and other forestry harmful creatures spread and spread.，Maximum reduction of disaster losses，The ability of biological invasion prevention has been significantly improved，Main forestry harmful biological disasters are controlled below 4.6 ‰，No pollution prevention and control reaches more than 90%，，The accuracy of the reporting report reaches 88%。
(11) Forest Cultivation
Forest Cultivation Project for annual expenditure560,000 yuan，Among them: 16,000 yuan in consultation fee for survey bids，The Function Zone and boundary monument cost of the boundary bidding bidding piles，The cost of the boundary of the bidding boundary in the industry is 191,000 yuan;，Buy pesticide and chemical fertilizer 36,000 yuan，Rods 50,000 yuan，Labor expenses 72,000 yuan，Good breed cultivation experiment management fee of 55,000 yuan，Good breed cultivation is of great significance for the sustainable development of the production of seedlings in the protection area。
(12) Agricultural insurance premium subsidy
Agricultural insurance premium subsidy all year round920,000 yuan，The total area of Xinglongshan Reserve 444,000 mu，Among them, the area of public welfare forest is 360,000 yuan，Insurance People's Property Insurance Co., Ltd. Public Welfare Forest area of 360,000 mu，1 yuan per acre premium，Payment premiums 360,000 yuan，Pay premiums at 560,000 yuan in China United Insurance Company。
(13) Technical promotion and conversion
Technical promotion and specialization projects for annual expenditure60,000 yuan，It is mainly used for the purchase of 50,000 yuan for the purchase of Mori Pharmacy，Expert consultation costs and office expenses 10,000 yuan，Promotion through forest disease and insect pest，Fully improves forestry harmful biological monitoring and early warning，Quarantine Disaster、Prevention and treatment disaster reduction system，The construction of the prevention and treatment team has been fully strengthened。
(14) Other natural ecological protection expenditures
Other natural ecological protection expenditure projects all year round1.295 million yuan，1 set of 500,000 yuan for the installation of the air source heat pump heating system and auxiliary facilities，The maintenance cost of the business house of Shangzhuang Protection Station is 10,000 yuan，Phase II Scientific Examination Plant Group hires experts、Investigation、typesetting and car rental costs 200,000 yuan，Phase II Examination Conditional Animal Group hires experts、Consultation fee、Data printing fee、Travel expenses and car rental fees 400,000 yuan，The technical service fee and labor cost of the second phase of the scientific examination horse musk group are 85,000 yuan，Phase II Science Examination Insect Group Consultation Fee、Labor expenses and car rental costs 100,000 yuan。Project implementation through the installation of new air source heat pump heating equipment，Avoid pollution to the surrounding environment，Thoroughly eliminate hidden safety hazards，Effectively reduce office energy consumption，Improve the office environment，Sort out a good institutional image，Promote the efficiency construction of the organs and the construction of a civilized unit。Phase II Scientific Examination，Further clarify the home of Xing Longshan Reserve，Enrich the biological diversity database and scientific research monitoring data of the Xinglongshan Reserve，Provides complete protection and management of scientific planning and biodiversity in the protected area、Accurate basic data and decision -making basis，Then promote the effective protection and scientific management of the protected area，Realize the healthy and high -quality development of the protected area。
(15) Ecological protection
Ecological Protection Project for annual expenditure100,000 yuan，All used for ecological protection costs，Tube Huohao Reserve Forest Resources，Promote the continuous improvement of the ecological environment of the province，For constructionHappinessEcological conditions created by beautiful New Gansu.Turnover funds are funds for forest fruit industry projects，Because the funds are in place，Strive to complete the project before August 2022。
Part 4 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 incomerefers to the cash inflow obtained by the public institution to carry out professional business activities and its auxiliary activities; the education charges such as the actual financial account of the financial account 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 m88 reviewor financial account management、Bank deposit interest income、Rental income、Donation income，Cash Discare income、Integrity income、Recover the receivables and prepaid payments of the core sales、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 -domestic 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 balancerefers to the transfer of basic expenditures used by the unit last year for the year、Project expenditure rotation and balance、Business balance。
6、Residual 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、At the end of the year, turnover and balance: refers to the basic expenditure knot of the next year、Project expenditure rotation and balance、Business balance。
eight、Basic expenditure: refers to the normal operation of the guarantee institution、Personnel funds and public funds that occur after completing daily work tasks。Among them: Personnel funding refers to in the government income and expenditure classification economy subjects"Salary and Welfare Expenditure" and "Subsidy for Individuals and Family"; public funding refers。
Nine、Project expenditure: Refers to expenditure that occurs in the basic expenditure to complete the specific administrative tasks and business development goals。
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 Public" 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，Due to the disclosure of the country (border) expenses reflect the international travel expenses of the unit's business abroad (border)、Traffic fees between foreign cities、Accommodation fee、Food fee、Training fee、Public miscellaneous expenses and other expenditures; the purchase fee for 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、Operation funding for agency: In order to ensure that the administrative unit (including public institutions managed by reference to the Civil Service Law) operates various 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、Office of office room heating fees、Management fee for office houses、Operation maintenance fee and other expenses for business vehicles。
Thirteen、Salary and welfare expenditure (expenditure economy classification subject class): Various labor remunerations reflecting the staff of the unit's expenses and the preparation of foreign ministers hired personnel，and various social insurance premiums paid for the above personnel。
14、Commodity and service expenditure (expenditure economy classification subject category): reflect the unit's purchase of goods and services (excluding expenditures for purchasing fixed assets、Strategic and emergency reserves)。
Xinglong Mountain Pipeline Centers 2021 final accounts .xls
Performance Self -evaluation Form.xlsx
