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