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娄底市市政维护管理处2019年部门决算公开说明

娄底市市政维护管理处2019年部门决算公开说明

解读机构: 解读类型: 主题分类: 发布时间: 2020-08-25 16:26 浏览量: 字体:

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

2、2019年娄底市市政维护处部门整体绩效自评报告

娄底市市政维护管理处

2020NIAN8YUE20RI

信息来源:{AG在线开户标题} 娄底市市政维护管理处 作者: 编辑:
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{AG在线开户标题}