目 录
AG在线开户DIYIBUFEN DANWEIGAIKUANG
YI、DANWEIJIBENQINGKUANG
ER、JUESUANBIANZHIFANWEI
DIERBUFEN 2019NIANDUBUMENJUESUANBIAO
YI、SHOURUZHICHUJUESUANZONGBIAO
ER、SHOURUJUESUANBIAO
SAN、ZHICHUJUESUANBIAO
SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO
AG在线开户WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO
LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO
QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO
BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO
DISANBUFEN 2019NIANDUBUMENJUESUANQINGKUANGSHUOMING
YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
ER、SHOURUJUESUANQINGKUANGSHUOMING
SAN、ZHICHUJUESUANQINGKUANGSHUOMING
SI、CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING
WU、CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING
AG在线开户LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING
AG在线开户QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING
BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG
JIU、YUSUANJIXIAOQINGKUANGSHUOMING
SHI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING
AG在线开户DISIBUFEN MINGCHENGJIESHI
DIWUBUFENFUJIAN
FUJIAN2
LOUDISHISHIZHENGWEIHUGUANLICHU2019NIANBUMENJUESUANSHUOMING
DIYIBUFEN LOUDISHISHIZHENGWEIHUGUANLICHUGAIKUANG
YI、DANWEIJIBENQINGKUANG
(YI)ZHUYAOZHINENGZHIZE
AG在线开户WOCHUWEICAIZHENGQUANEYUSUANDEFUCHUJISHIYEDANWEI,GUIKOULOUDISHIZHUFANGHECHENGXIANGJIANSHEJU,QIANSHENWEIYUANLOUDISHISHIZHENGGONGCHENGJU,CHENGLIYU1978NIAN。ZHUYAOZHIZESHIFUZESHIBENJICHENGSHIDAOLU、QIAOHAN、XIASHUIDAODENGSHIZHENGSHESHIDEWEIXIUHEYANGHUJIDINGGUANSHIGONGGONGZUO;FUZESHIBENJICHENGSHIDAOLU、QIAOHAN、XIASHUIDAOGUANLIDEFALV、FAGUI、TIAOLIJIYOUGUANZHENGCEDEXUANCHUANHEZUZHISHISHI;FUZECHENGQUWEIHUJIDAXIUGAIZAONIANDUJIHUAHEZHONGZHANGQIJIHUADEBIANZHIJIJUTIZUZHISHISHI;JINGSHIZHUJIANJUSHOUQUANFUZESHIBENJIDAOLU、QIAOHAN、XIASHUIDAODENGSHIZHENGSHESHIDEJIJIANZHANDIHEPODAOWAJUESHENPIGUANLIDENGGONGZUO。
(ER)、JIGOUSHEZHIQINGKUANG
AG在线开户SHIZHENGWEIHUGUANLICHUNEISHEBANGONGSHI、JICAIKE、GONGCHENGJISHUKE、ZHILIANGANQUANKE、JINGYINGGUANLIKE、RENSHIJIAOYUKE。YOUERJIJIGOUDANWEICHAEBOKUANDESHIZHENGWEIHUCHU、SHICHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHI。
QUANCHUGONGYOUSHIYEBIANZHI326REN,QIZHONGQUANEBIANZHI31REN,CHAEBIANZHI245REN,JINGFEIZILI50REN。JIEZHI2019NIANDI,SHIYOURENSHUGONG333REN,QIZHONGZAIZHI232REN,TUIXIURENYUAN101REN。QIZHONGGUANLICHUJIGUANQUANEBIANZHI31REN,SHIYOURENSHUGONG44REN(ZAIZHIRENYUAN29REN,TUIXIURENYUAN15REN);SHIZHENGWEIHUCHUCHAEBIANZHI210REN,SHIYOURENSHU254REN(ZAIZHI168REN,TUIXIURENYUAN86REN);SHICHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHICHAEBOKUANBIANZHI35REN,SHIYOUZAIZHI35REN。
ER、JUESUANBIANZHIFANWEI
WOCHU2019NIANBUMENJUESUANBIANBAOFANWEIBAOKUOQUANEBOKUANDESHIZHENGWEIHUGUANLICHUBENJI,YIJISUOSHUERJIDANWEICHAEBOKUANDESHIZHENGWEIHUCHU、SHICHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHI,WOCHUTIANBAODEBAOBIAOLEIXINGWEIHUIZONGBAOBIAO。
第二部分 2019年度部门决算表
AG在线开户DISANBUFEN 2019NIANDUBUMENJUESUANQINGKUANGSHUOMING
YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
WOCHU2019NIANBUMENJUESUANBIANBAOFANWEIWEISHIZHENGWEIHUGUANLICHUJIGUANJIERJICHAEBOKUANDANWEIDESUOYOUSHOURUZHICHU。SHOURUBAOKUOGONGGONGYUSUANSHOURU、XINGZHENGSHIYEXINGSHOUFEISHOURU、GUOYOUZICHANYOUCHANGSHIYONG、JINGYINGSHOURUYIJIGEXIANGQITASHOURU;ZHICHUBAOKUOBAOZHANGJIBENYUNXINGDEJINGFEI,YIJISHIZHENGWEIHU、FEISHUICHENGBENDENGZHUANXIANGJINGFEI、JINGYINGZHICHUYIJIQITAZHICHU,QUANNIANZONGSHOURU8073.90WANYUAN,SHANGNIANJIEZHUAN83.58WANYUAN,ZONGZHICHU8151.59WANYUAN,JIEZHUANXIANIAN5.89WANYUAN。BENNIANJIAOSHANGNIANDUSHOURUZENGJIA2298.48WANYUAN,ZENGJIA39.80%,ZHICHUZENGJIA1546.47WANYUAN,ZENGJIA23.41%。2019NIANZHICHUJIAOSHANGNIANZENGJIADEZHUYAOYUANYINSHIYIQIANNIANDUFAGAIWEIPIFUDECHENGQUDAXIUGAIZAOBUFENZIJINZAIBENNIANDUBOFU3381WANYUANBINGXINGCHENGZHICHU。
1.2019NIANDU,GUANLICHUJIGUANSHOURUJUESUANSHU552.78WANYUAN,SHANGNIANJIEZHUAN0WANYUAN,ZHICHU551.85WANYUAN,JIEZHUANXIANIAN0.93WANYUAN。BENNIANJIAOSHANGNIANDUSHOURUZENGJIA43.32WANYUAN,ZHICHUZENGJIA42.39WANYUAN。
2.2019NIANDU,WEIHUCHUSHOURUJUESUANSHU6946.69WANYUAN,SHANGNIANJIEZHUAN83.58WANYUAN,ZHICHUJUESUANSHU7025.31WANYUAN,JIEZHUANXIANIAN4.96WANYUAN。BENNIANJIAOSHANGNIANDUSHOURUZENGJIA2196.02WANYUAN,ZHICHUZENGJIA1444.96WANYUAN。
AG在线开户3.2019NIANDU,CHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHISHOURUJUESUANSHU574.43WANYUAN,ZHICHUJUESUAN574.43WANYUAN。BENNIANJIAOSHANGNIANDUSHOURUZENGJIA60.12WANYUAN,ZHICHUZENGJIA60.12WANYUAN。
ER、SHOURUJUESUANQINGKUANGSHUOMING
AG在线开户2019NIANDUWOCHUHUIZONGSHOURU8073.90WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU7592.05WANYUAN,ZHANSUOYOUSHOURUDE94.03%;ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU382.18WANYUAN;JINGYINGSHOURU481.85WANYUAN,ZHANSUOYOUSHOURUDE5.97%。
1.2019NIANDU,GUANLICHUJIGUANSHOURUJUESUANSHU552.78WANYUAN,SUOYOUSHOURUWEICAIZHENGBOKUANSHOURU,SHANGNIANJIEZHUAN0WANYUAN。
AG在线开户2.2019NIANDU,WEIHUCHUSHOURUJUESUANSHU6946.69WANYUAN,QIZHONGCAIZHENGBOKUANSHOURU6464.84WANYUAN,ZHANSUOYOUSHOURUDE93.06%;JINGYINGSHOURU481.85WANYUAN,ZHANSUOYOUSHOURUDE6.94%。
3.2019NIANDU,CHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHISHOURUJUESUANSHU574.43WANYUAN,SUOYOUSHOURUWEICAIZHENGBOKUANSHOURU。
SAN、ZHICHUJUESUANQINGKUANGSHUOMING
2019NIANDUWOCHUHUIZONGZHICHU8151.59WANYUAN,QIZHONG: JIBENZHICHU4048.23WANYUAN,ZHANSUOYOUZHICHUDE49.67%;XIANGMUZHICHU3652.29WANYUAN,ZHANSUOYOUZHICHUDE44.80%;JINGYINGZHICHU451.07WANYUAN,ZHANSUOYOUZHICHUDE5.53%。
AG在线开户1.2019NIANDU,GUANLICHUJIGUANZHICHUJUESUANSHU551.85WANYUAN,SUOYOUZHICHUWEIJIBENZHICHU。
AG在线开户2.2019NIANDU,WEIHUCHUZHICHUJUESUANSHU7025.31WANYUAN,QIZHONGJIBENZHICHU2948.95WANYUAN,ZHANSUOYOUZHICHUDE41.98%;XIANGMUZHICHU3625.29WANYUAN,ZHANSUOYOUZHICHUDE51.60%;JINGYINGZHICHU451.07WANYUAN,ZHANSUOYOUZHICHUDE6.42%。
3.2019NIANDU,CHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHIZHICHUJUESUANSHU574.43WANYUAN,SUOYOUZHICHUWEIJIBENZHICHU。
SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
AG在线开户2019NIANDUWOCHUHUIZONGCAIZHENGBOKUANSHOURU7592.05WANYUAN,SHANGNIANJIEZHUAN114.35WANYUAN,ZHICHU7700.51WANYUAN,JIEZHUANXIANIAN5.89WANYUAN。BENNIANJIAOSHANGNIANDUCAIZHENGBOKUANSHOURUZENGJIA3455.97WANYUAN,ZENGZHANG83.56%;CAIZHENGBOKUANZHICHUZENGJIA2760.83WANYUAN,ZENGZHANG55.89%,ZENGZHANGDEZHUYAOYUANYINSHIYIQIANNIANDUCHENGQUDAXIUGAIZAOBUFENZIJINZAIBENNIANDUBOFU3381WANYUANBINGXINGCHENGZHICHU。
AG在线开户1.2019NIANDU,GUANLICHUJIGUANCAIZHENGBOKUANSHOURUJUESUANSHU552.78WANYUAN,SHANGNIANJIEZHUAN0WANYUAN,ZHICHU551.85WANYUAN,JIEZHUANXIANIAN0.93WANYUAN。BENNIANJIAOSHANGNIANDUSHOURUZENGJIA43.34WANYUAN,ZHICHUZENGJIA42.39WANYUAN。
2.2019NIANDU,WEIHUCHUCAIZHENGBOKUANSHOURUJUESUANSHU6464.84WANYUAN,SHANGNIANJIEZHUAN114.35WANYUAN,ZHICHUJUESUANSHU6574.23WANYUAN,JIEZHUANXIANIAN4.96WANYUAN。BENNIANJIAOSHANGNIANDUCAIZHENGBOKUANSHOURUZENGJIA3352.51WANYUAN,ZHICHUZENGJIA2658.32WANYUAN。
AG在线开户3.2019NIANDU,CHENGSHIDAOLUPOZHANDAOGUANLIBANGONGSHICAIZHENGBOKUANSHOURUJUESUANSHU574.43WANYUAN,ZHICHUJUESUAN574.43WANYUAN。BENNIANCAIZHENGBOKUANJIAOSHANGNIANDUSHOURUZENGJIA60.12WANYUAN,ZHICHUZENGJIA60.12WANYUAN。
AG在线开户WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING
(YI)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG
AG在线开户2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU7318.33WANYUAN,ZHANBENNIANZHICHUHEJIDE89.78%,YU2018NIAN2339.69WANYUANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUZENGJIA4978.64WANYUAN,ZENGZHANG212.79%,ZENGJIAZHUYAOYUANYINYISHIYIQIANNIANDUFAGAIWEIPIFUDECHENGQUDAXIUGAIZAOZIJINZAIBENNIANDUBUFENBOFUYIBANYUSUAN3381WANYUANBINGXINGCHENGZHICHU。ERSHIBENNIANRICHANGWEIHUFEIXIADAZHIBIAOYUSHANGNIANXIADAZHIBIAOKOUJINGBUTONG,SHANGNIANZAIJIJINYUSUAN-TUDICHURANGJINZHONGXIADA,BENNIANZAIYIBANYUSUANZHONGXIADA。
(ER)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG
2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU7318.33WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: SHEHUIBAOZHANGHEJIUYEZHICHU-SIWANGFUXUZHICHU3.17WANYUAN,ZHAN0.04%;JIENENGHUANBAOZHICHU1930.16WANYUAN,ZHAN26.37%;CHENGXIANGSHEQUZHICHU5385.0WANYUAN,ZHAN73.59%。
(SAN)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG
2019NIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANSHUWEI7400.00WANYUAN,ZHICHUJUESUANSHUWEI7318.33WANYUAN,WANCHENGNIANCHUYUSUANDE99.98%,QIZHONG:
AG在线开户1、SHEHUIBAOZHANGHEJIUYEZHICHU-SIWANGFUXUZHICHUNIANCHUYUSUANWU,ZHICHUJUESUANWEI3.17WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHISIWANGFUXUWUFAQUEDINGNIANCHUMEIZUOYUSUAN。
2、JIENENGHUANBAOZHICHU。NIANCHUYUSUAN2000.0WANYUAN,ZHICHUJUESUANWEI1930.16WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENXIANGFU。
①“JIENENGHUANBAOZHICHU-WURANFANGZHI-SHUITI”YUSUANSHUWEI50.0WANYUAN,JUESUANSHUWEI49.16WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENXIANGFU。
AG在线开户②“JIENENGHUANBAOZHICHU-QITAJIENENGHUANBAOZHICHU-QITAJIENENGHUANBAOZHICHU”YUSUANSHUWEI1900.0WANYUAN,JUESUANSHUWEI1881.0WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENXIANGFU。
AG在线开户3、CHENGXIANGSHEQUZHICHU。NIANCHUYUSUAN5400.0WANYUAN,ZHICHUJUESUANWEI5385.0WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENYIZHI。
AG在线开户①“CHENGXIANGSHEQUZHICHU-CHENGXIANGSHEQUGUANLISHIWUZHICHU-GONGCHENGJIANSHEGUANLI ”YUSUANSHU1170.0WANYUAN,JUESUANSHU1161.8WANYUAN,JIBENANYUSUANJIHUAZHIXING,JUESUANSHUYUNIANCHUYUSUANSHUJIBENYIZHI;
AG在线开户②“CHENGXIANGSHEQUZHICHU-CHENGXIANGSHEQUGUANLISHIWUZHICHU-QITACHENGXIANGSHEQUGUANLISHIWUZHICHU”YUSUANSHU2981.0WANYUAN,JUESUANSHU2979.74WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENXIANGFU。
③“CHENGXIANGSHEQUZHICHU-CHENGXIANGSHEQUGUIHUAYUGUANLI-CHENGXIANGSHEQUGUIHUAYUGUANLI”YUSUANSHUYUJUESUANSHUXIANGTONGDOUWEI8.0WANYUAN;
④“CHENGXIANGSHEQUZHICHU-CHENGXIANGSHEQUGUIHUAYUGUANLI-CHENGXIANGSHEQUGUIHUAYUGUANLI”YUSUANSHU1240.0WANYUAN,JUESUANSHU1234.95WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENXIANGFU。
AG在线开户⑤“CHENGXIANGSHEQUZHICHU-QITACHENGXIANGSHEQUZHICHU-QITACHENGXIANGSHEQUZHICHU”YUSUANSHU1.0WANYUAN,JUESUANSHU0.5WANYUAN,JUESUANSHUYUNIANCHUYUSUANSHUJIBENXIANGFU。
AG在线开户LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING
AG在线开户2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU3748.21WANYUAN,QIZHONG:
1、RENYUANJINGFEIHEJI2193.00WANYUAN,ZHANJIBENZHICHUDE58.51%,ZHUYAOBAOKUO: ①GONGZIFULIZHICHU2097.11WANYUAN: JIBENGONGZI754.41WANYUAN、JIANGJIN224.78WANYUAN、JIXIAOGONGZI426.90WANYUAN、HUOSHIBUZHUFEI9.54WANYUAN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI257.75WANYUAN、ZHIYENIANJINJIAOFEI102.11WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI120.28WANYUAN、ZHUFANGGONGJIJIN146.42WANYUAN、GONGWUYUANYILIAOBUZHUJIAOFEI36.38WANYUAN、QITASHEHUIBAOZHANGJIAOFEI18.30WANYUAN、QITAGONGZIFULIZHICHU0.24WANYUAN;②DUIGERENHEJIATINGDEBUZHU95.89WANYUAN: TUIXIUFEI53.47WANYUAN、FUXUJIN8.09WANYUAN、SHENGHUOBUZHU22.84WANYUAN、JIANGLIJIN2.2WANYUAN、QITADUIGERENHEJIATINGDEBUZHU9.29WANYUAN。
2、GONGYONGJINGFEI1552.11WANYUAN,ZHANJIBENZHICHUDE41.41%,ZHUYAOBAOKUO: ①SHANGPINHEFUWUZHICHU1552.11WANYUAN: BANGONGFEI17.48WANYUAN、YINSHUAFEI4.49WANYUAN、ZIXUNFEI0.55WANYUAN、SHOUXUFEI0.17WANYUAN、SHUIFEI0.69WANYUAN、DIANFEI4.46WANYUAN、YOUDIANFEI1.30WANYUAN、WUYEGUANLIFEI0.81WANYUAN、CHALVFEI1.77WANYUAN、WEIXIU(HU)FEI6.46WANYUAN、ZULINFEI24.32WANYUAN、PEIXUNFEI3.6WANYUAN、GONGWUJIEDAIFEI0.17WANYUAN、ZHUANYONGCAILIAOFEI(RICHANGWEIHU)1318.07WANYUAN、ZHUANYONGRANLIAOFEI9.17WANYUAN、GONGHUIJINGFEI75.31WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI5.63WANYUAN、SHUIJINJIFUJIAFEIYONG18.42 WANYUAN、QITASHANGPINHEFUWUZHICHU59.24WANYUAN。
AG在线开户3、ZIBENXINGZHICHU3.1WANYUAN,ZHANJIBENZHICHUDE0.08%,ZHUYAOBAOKUO: BANGONGSHEBEIGOUZHI3.1WANYUAN。
QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING
(YI) “SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG
AG在线开户2019NIANDUWOCHU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUAN35.5WANYUAN,ZHICHUJUESUANZONGJI23.23WANYUAN,WANCHENGYUSUANDE65.44%QIZHONG: YIBANYUSUANZHICHU23.23WANYUAN。2018NIAN“SANGONG”JINGFEIJUESUANZONGJI 35.5WANYUAN,BENNIANBISHANGNIANZHICHUJIANSHAO3.79WANYUAN,JIAOYUSUANJIANSHAOLE2.0WANYUAN。JIANSHAODEZHUYAOYUANYINSHIWOCHUYANGEZHIXINGGEXIANGGUIDING,YANKONGSANGONGJINGFEIZHICHU,QUDELEJIAOHAOCHENGXIAO。
(1)、YINGONGCHUGUO(JING)FEIZHICHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN。
AG在线开户(2)、GONGWUJIEDAIFEIZHICHUYUSUANWEI3.0WANYUAN,ZHICHUJUESUANWEI0.17WANYUAN,WANCHENGYUSUANDE5.67%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHIBENDANWEIYANGEANBAXIANGGUIDINGKONGZHIGONGWUJIEDAIFEIZHICHU,YANFANGYANKONG。
(3)、GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUYUSUANWEI32.5WANYUAN,ZHICHUJUESUANWEI23.06WANYUAN,WANCHENGYUSUANDE70.95%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHIYANGEANGONGWUYONGCHEZHIDUZHIXING。
(ER)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING
AG在线开户2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,WEIFASHENGYINGONGCHUGUO(JING)FEIZHICHU,GONGWUJIEDAIFEIZHICHUJUESUAN0.17WANYUAN,ZHAN0.7%,GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUAN23.06WANYUAN,ZHAN99.3%。QIZHONG:
(1)、2019NIANGUANLICHU“SANGONG”JINGFEIYUSUANZONGJI 5.5WANYUAN,QIZHONG: GONGWUJIEDAIFEI 3.0WANYUAN,GONGWUYONGCHEYUNXINGFEI2.5WANYUAN。SHIJI“SANGONGJINGFEI”ZHICHUZONGE2.61WANYUAN,QIZHONG: YINGONGCHUGUO(JING)FEI0WANYUAN,GONGWUJIEDAIFEI0.17WANYUAN,GONGWUJIEDAIPICI2CI18REN,ZHUYAOSHIJIEDAISHENGNEIQITASHIZHOUSHIZHENGDANWEI;GONGWUYONGCHEYUNXINGFEI2.44WANYUAN,ZHUYAOSHIYOULIAOFEI、XIULIFEI、BAOXIANFEI、QITAGONGWUYONGCHEYUNXINGWEIHUFEI。BENNIANBINIANCHUYUSUAN“SANGONGJINGFEI”ZHICHUZONGEXIAJIANG2.89WANYUAN,QIZHONG:GONGWUJIEDAIFEIBINIANCHUYUSUANJIANSHAO2.83WANYUAN,GONGWUYONGCHEYUNXINGFEIBINIANCHUYUSUANJIANSHAO0.06WANYUAN。JIEZHI2019NIAN12YUE31RI,GUANLICHUCAIZHENGBOKUANKAIZHIDEGONGWUYONGCHEBAOYOULIANGWEI1LIANG。
AG在线开户(2)、2019NIANSHIZHENGWEIHUCHU“SANGONG”JINGFEIYUSUANZONGJI 10.0WANYUAN,QIZHONG: GONGWUJIEDAIFEI 0WANYUAN,GONGWUYONGCHEYUNXINGFEI10.0WANYUAN。SHIJI“SANGONGJINGFEI”ZHICHUZONGE4.68WANYUAN,QIZHONG: YINGONGCHUGUO(JING)FEI0WANYUAN,GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEYUNXINGFEI4.68WANYUAN,GONGWUYONGCHEGOUZHIFEIWEI0WANYUAN。BENNIANBINIANCHUYUSUAN“SANGONGJINGFEI”ZHICHUZONGEXIAJIANG5.32WANYUAN,QIZHONG: GONGWUJIEDAIFEIBINIANCHUYUSUANJIANSHAO0WANYUAN,GONGWUYONGCHEYUNXINGFEIBINIANCHUYUSUANJIANSHAO5.32WANYUAN。JIEZHI2019NIAN12YUE31RI,WEIHUCHUCAIZHENGBOKUANKAIZHIDEGONGWUYONGCHEBAOYOULIANGWEI2LIANG。
(3)、2019NIANPOZHANDAOGUANLIBAN“SANGONG”JINGFEIYUSUANZONGJI20.0WANYUAN,QIZHONG: GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEYUNXINGFEI20.0WANYUAN。SHIJI“SANGONGJINGFEI”ZHICHUZONGE15.94WANYUAN,QIZHONG: YINGONGCHUGUO(JING)FEI0WANYUAN,GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEYUNXINGFEI15.94WANYUAN,GONGWUYONGCHEGOUZHIFEIWEI0WANYUAN。BENNIANBINIANCHUYUSUAN“SANGONGJINGFEI”ZHICHUZONGEXIAJIANG4.06WANYUAN,QIZHONG: GONGWUJIEDAIFEIBINIANCHUYUSUANXIAJIANG0WANYUAN,GONGWUYONGCHEYUNXINGFEIBINIANCHUYUSUANXIAJIANG4.06WANYUAN。JIEZHI2019NIAN12YUE31RI,POZHANBANCAIZHENGBOKUANKAIZHIDEGONGWUYONGCHEBAOYOULIANGWEI11LIANG。
BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG
2019NIANDUWOCHUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUJUESUANSHU382.18WANYUAN,NIANCHUJIEZHUANHEJIEYU0.01WANYUAN,ZHICHUJUESUANSHU382.19WANYUAN,QIZHONGJIBENZHICHU300.01WANYUAN,XIANGMUZHICHU82.18WANYUAN;NIANMOJIEZHUANHEJIEYU0WANYUAN。。
JIU、YUSUANJIXIAOQINGKUANGSHUOMING
WOCHUYANGEANCAIZHENGYAOQIUJIEHESHELIJIXIAOMUBIAO,BINGCONGSHULIANG、ZHILIANG、CHENGBENHESHIXIAOJINXINGXIHUAYULIANGHUA,NIANDUSHISHIJIHUAFUHEJIXIAOMUBIAOYAOQIU,SHISHIJINDUFUHEJIHUAYAOQIU,ZHILIANGYOULIANG;XIANGMUSHISHIZUZHIJIGOUJIANQUAN,FENGONGMINGQUE,XIANGGUANRENYUANPEIXUNFUGAIMIANGUANG,GEXIANGGUANLIZHIDUJIANQUANGUIFAN,ZIJINFENPEIHEGUI、HELI;XIANGMUZIJINJISHIDAOWEI,ZHICHUFUHEGEXIANGGUIDING,HUIJIHESUANFUHEHUIJIZHIDUGUIDING;ANGUIDINGNEIRONG、SHIXIANGONGKAIYUJUESUAN、JIXIAOPINGJIAXINXI,GEXIANGDANWEIYUSUANJIZHIXINGQINGKUANGZHUNQUEBINGJISHIBAOSONGCAIZHENGJIXIAOMUBIAOSHENBAOZILIAO。
2019NIANDUZAIQUANTIGANBUZHIGONGDEGONGTONGNULIXIAYUANMANCHUSEWANCHENGLENIANCHUZHIDINGDEXIANGGUANJIXIAOMUBIAORENWU,QUEBAOLECHENGSHISHIZHENGSHESHIDEWANHAOHEZHENGCHANGSHIYONG,WEISHIMINTIGONGLIANGHAODECHUXINGTIAOJIAN,ZHONGXINCHENGQULUPINGSHUICHANG,SHIMINPINGJIAYOULIANG,GONGGULECHUANGWEICHENGGUO。ANSHIXIANGCAIZHENGBAOSONGLEJIXIAOPINGJIAXIANGGUANSHUJUHEZILIAO,BINGANYAOQIUJISHIZAIZHUGUANBUMENDANWEIWANGZHANSHANGYUYIGONGKAINIANDUJIXIAOPINGJIABAOGAO,YUANMANDIWANCHENGLEQUANNIANYUSUANJIXIAOGUANLIGONGZUO。JINGSHICAIZHENGJUKAOHE,WOCHUBEIPINGWEI2018NIANDUSHIZHIDANWEICAIZHENGZIJINJIXIAOZIPINGCAILIAOPINGSHENJIEGUODETONGBAOGONGZUOZHONGZHENGTIZHICHUJIXIAOZIPINGGONGZUO“YOUXIU”DANWEI、SHIZHENGWEIHUZHUANXIANGZIJINJIXIAOZIPINGGONGZUO“YOUXIU”DANWEI“LOUCAIJI [2019]181HAO”。
SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING
(YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG:
2019NIANDU,GUANLICHUJIGUANYUNXINGJINGFEIZHICHU551.85WANYUAN,BENNIANJIAOSHANGNIANDUZHICHUZENGJIA41.39WANYUAN,ZENGZHANG8.1%,ZENGJIADEZHUYAOYUANYINSHIWUXIANLIANGJINJIRENYUANGONGZIZHICHUZENGZHANG。
(ER)YIBANXINGZHICHUQINGKUANG
2019NIANBENBUMENKAIZHIHUIYIFEI0WANYUAN,;KAIZHIPEIXUNFEI3.6WANYUAN,YONGYUKAIZHANZHUJIANXITONGZUZHICAIWURENYUANSUZHIJIAOYUPEIXUN,RENSHU21REN,NEIRONGWEIXINHUIJIZHIDUPEIXUN、ZHENGFUYUSUANGUANLIYUYUSUANSHENJIJIANDU、GUOYOUZICHANGUANLI、JIXIAOPINGJIADENGNEIRONG,YONGYUWANGLUOYUQINGPEIXUN1REN,NEIRONGWEIZHENGWUXINMEITIYUNYING、YUQINGCHUZHIJIRONGMEITIYUNYING。
(SAN)ZHENGFUCAIGOUZHICHUQINGKUANG
BENDANWEI2019NIANDUWUZHENGFUCAIGOUZHICHU。
AG在线开户(SI)GUOYOUZICHANZHANYONGQINGKUANG
AG在线开户JIEZHI2019NIAN12YUE31RI,WOCHUGONGYOUCHELIANG23LIANG,QIZHONG: YINGJIBAOZHANGYONGCHE4LIANG、ZHIFAZHIQINYONGCHE7LIANG、TEZHONGZHUANYEJISHUYONGCHE9LIANG;QITAYONGCHE3LIANG;DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI7TAI(TAO)。
DISIBUFEN MINGCHENGJIESHI
AG在线开户JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGSHIZHENGRICHANGWEIHUGONGZUOERFASHENGDEGEXIANGZHICHU,BAOKUORENYUANZHICHUHEGONGYONGZHICHU。
AG在线开户XIANGMUZHICHU: ZHIZAIJIBENZHICHUYIWAICHENGQUDAOLUDAXIUTIZHIGAIZAODENGWEIWANCHENGXIANGGUANGONGZUORENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEGEXIANGZHICHU。
“SANGONG”JINGFEI: ZHITONGGUOCAIZHENGBOKUANZIJINANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEIZHICHU。
AG在线开户JIGUANYUNXINGJINGFEI: SHIZHIGEKESHIDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。
AG在线开户JINGYINGSHOURU: SHIZHIZHIZEFANWEIWAIJIZHENGFU、SHANGJIZHUGUANBUMENZHIDINGXIANGMUWAI,GENJUZIZHIYIFACHENGLANDEGONGCHENGYEWUSHOURU。
AG在线开户JINGYINGZHICHU: SHIZHIWEIWANCHENGGENJUZIZHISUOCHENGLANDEGONGCHENGFASHENGDEGEXIANGZHICHU。
第五部分 附件
1、2019年度娄底市市政维护管理处部门整体支出绩效自评报告
娄底市市政维护管理处
2020NIAN8YUE20RI