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岳阳幸运快3官网2018年部门决算说明
编稿时间: 2019-09-02 10:26 来源:幸运快3_幸运快3官网|官网
 

diyibufen  yueyangxingyunkuai3guanwanggaikuang

yi、zhuyaozhineng

er、bumenjuesuandanweigoucheng

dierbufen  yueyangxingyunkuai3guanwang2018niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

幸运快3官网wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

幸运快3官网qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen  yueyangxingyunkuai3guanwang2018niandubumenjuesuanqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuangshuoming

er、shourujuesuanqingkuangshuoming

san、zhichujuesuanqingkuangshuoming

幸运快3官网si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

幸运快3官网wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichuqingkuangjuesuanqingkuangshuoming

ba、yusuanjixiaoqingkuangshuoming

jiu、qitazhongyaoshixiangdeqingkuangshuoming

disibufen  mingchengjieshi

diyibufen  yueyangxingyunkuai3guanwanggaikuang

yi、zhuyaozhineng:

(yi)guanchezhixingguojia、sheng、shiguanyuminzhenggongzuodefalv、faguihefangzhen、zhengce;nidingquanshijiuzaijianzai、shehuijiuzhu、xingzhengquhua、shehuifulishiye、cishanshiyehefulicaipiaofaxingdengminzhengshiyefazhanguihuabingzuzhishishi。

幸运快3官网(er)fuzequanshiyoufugongzuo。fuzeshenbaohebaoyanggeminglieshigongzuo;fuzeyoufuduixiangheguojiajiguangongzuorenyuanshangwangfuxugongzuo;zhidaoyoufuyiliaoshiyedanwei、guangrongyuanhelieshijinianjianzhuwubaohudanweideguanli;shenhechengbaoquanshiguojiaxingzhengjiguangongzuorenyuanpingcangongzuo;zuzhihezhidaoquanshiyongjunyoushu、yongzhengaimingongzuo;chengdanshi“shuangyong”gongzuolingdaoxiaozubangongshiderichanggongzuo。

(san)nidingquanshituiyishibing、zhuanyeshiguan、fuyuanganbuheyijiaodifangzhengfuanzhidejunduilituixiuganbu、tuixiushiguanjijunduiwujunjituixiutuizhizhigongdejieshouanzhizhengcebingzuzhishishi;zhidaojunduilituixiuganbuxiuyangsuo、junduilituixiuganbuxingyunkuai3guanwangguanlizhongxin(zhan)、jungongzhan、junrenjiedaizhandexingyunkuai3guanwangyuguanligongzuo;luoshijunduilituixiuganbudeyouguanzhengzhi、shenghuodaiyu;zhidaoquanshijundiliangyongrencaidepeixun。

幸运快3官网(si)zuzhixiediaojiuzaijianzaigongzuo;zuzhiziranzaihaijiuzhuyingjitixixingyunkuai3guanwang;zuzhihecha、tongji、shangbaohefabuzaiqinggongzuo;choucuo、guanlihefenpeijiuzaikuanwubingjiandushiyong;zuzhizhidaojiuzaijuanzenggongzuo;zuzhijiuzaiwuzidechubeihefafanggongzuo;zhidaozaiminkaizhanshengchanzijiu;huitongyouguanbumenzuzhishishinongcunweifanggaizao;shenpiquanshixingshehuifulimujuanyiyanyimaidenghuodong。

(wu)fuzechengxiangjuminzuidishenghuobaozhang、yiliaojiuzhuhelinshijiuzhugongzuo;fuzezhidaonongcun“wubaohu”gongyanghejinglaoyuanxingyunkuai3guanwanggongzuo;fuzechengxiangshehuijiuzhutixixingyunkuai3guanwanggongzuo;nidingchengxiangjumindishourujiatingshouruhechabanfahechengxu;fuzenongcunyoufuhuhepinkunhudefuchi;fuzeguanlihefenpeizhongyang、shengxiabodeshijibaozhangjin。

(liu)nidingquanshichengxiangjicengqunzhongzizhizuzhixingyunkuai3guanwangheshequxingyunkuai3guanwangxiangguanzhidubingzuzhishishi;zuzhizhidaochengxiangshequxingyunkuai3guanwanghexingyunkuai3guanwangguanligongzuo;tuidongcun(ju)wugongkaihejicengminzhuzhengzhixingyunkuai3guanwang;zhidaojicengqunzhongzizhizuzhiheshequzuzhiganbudebiaozhang。

(qi)chengdanyifaduiquanshishehuituanti、minbanfeiqiyedanweidedengjiguanlihejianduzeren。

(ba)fuzetuixinghunsuhebinzanggaige;zhidaohunyin、binzang、shouyangxingyunkuai3guanwangjigouguanligongzuo;chengbanshegangaohunyindengjigongzuo;fuzeguoneishouyangdengjigongzuo;peiheyouguanbumenbaohufunvertongdehefaquanyi;fuzeshenghuowuzheluorenyuanjiuzhuguanlizhandexingyunkuai3guanwanghezhidaojiandugongzuo。

(jiu)nidingdimingguanlibanfabingzuzhishishi;fuzexingzhengquyujiexiandekandingheguanligongzuo;fuzequanshifadingxingzhengquyujiexianzhengyidediaochahediaochugongzuo;fuzedimingguanligongzuo;zuzhijianli、guanlidimingxinxiziliaohedangan。

(shi)zhidaoquanshishehuifulijigoudexingyunkuai3guanwangheguanli;zhidaoguerhecanjirendengteshuquntidequanyibaozhanggongzuo;fuzequanshishehuifuliqiyederendingshenpi;nidingshehuifulishengchandefuchibaozhangzhengce;zhidaohejiandushehuifulizijindeguanlishiyong;zuzhizhidaoshehuijuanzhugongzuo。

(shiyi)zuzhizhidaoquanshifulicaipiaofaxinggongzuo;fuzebenjifulicaipiaogongyijindeguanliheshiyong;zhidaojianduquanshifulicaipiaogongyijindeguanliheshiyong。

(shier)fuzezhidaoquanshigeminglaogenjudidejingjikaifagongzuo;fuzefenpeiquanshigeminglaogenjudidekaifazijinbingjianduqishiyongqingkuang。

(shisan)fuzezhidaoxiediaoquanshiweihulaonianrenquanyibaozhangdegongzuo。

幸运快3官网(shisi)fuzequanshishehuigongzuorencaiduiwuxingyunkuai3guanwanghexiangguanzhiyuanzheduiwuxingyunkuai3guanwang。

(shiwu)fuzequanshiminzhengshiyejingfeiheguoyouzichandeguanligongzuo;zhidaojianduquanshiminzhengshiyejingfeideguanlishiyong;fuzeminzhengtongjigongzuo。

(shiliu)chengbanshirenminzhengfujiaobandeqitashixiang。

2、jigoushezhi

genjubianweiheding,xingyunkuai3guanwangneishekeshi16ge,suoshudanwei10ge,quanbunaru2018nianbumenjuesuanbianzhifanwei。

neishekeshifenbieshi

(yi)bangongshi(faguiyuxinfangke)

(er)jihuacaiwuke(shenjike)

(san)renshike(shehuigongzuoke)

(si)jiguandangwei

(wu)lianhegonghui

幸运快3官网(liu)laolinggongzuoke(shilaolinggongzuoweiyuanhuibangongshi)

幸运快3官网(qi)shehuizuzhiguanlike(shehuizuzhizhifajianchaju、shehuizuzhiguanliju)

(ba)junduilituixiuganbuguanlibangongshi

(jiu)youfuke

(shi) shuangyongke(shishuangyonggongzuolingdaoxiaozubangongshi)

(shiyi)fuyuantuiwujunrenanzhike

(shier)jiuzaike

(shisan)shehuishiwuke

(shisi)shehuifulihecishanshiyecujinke

幸运快3官网(shiwu)jicengzhengquanhequhuadimingke

幸运快3官网(shiliu)shehuijiuzhuke(shehuijiuzhuju)

er、bumenjuesuandanweigoucheng

幸运快3官网congyusuandanweigouchengkan,yueyangxingyunkuai3guanwangshuzhuguandanwei, suoshudanweijiajujiguan10gequanbunaru2018nianbumenjuesuanbianzhifanwei,erjiyusuandanweibaokuo:

幸运快3官网1、yueyangxingyunkuai3guanwangbenji;2、shijungongzhan;3、shijungansuo;4、shifuliyuan;5、shibinzangchu;6、shikangfuyiyuan;7、shijiuzhuguanlizhan;8、shidiershehuifuliyuan;9、shiertongfuliyuan;10、shilieshilingyuanguanlizhongxin。

幸运快3官网dierbufen yueyangxingyunkuai3guanwang2018niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

幸运快3官网wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

幸运快3官网liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

幸运快3官网ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

disanbufen yueyangxingyunkuai3guanwang2018niandubumenjuesuanqingkuangshuoming

幸运快3官网yi、shouruzhichujuesuanzongtiqingkuang

2018年度总收入19,370.65万元、与2017年17,593.95万元相比,比上年增加1776.7万元,增加10.09%;2018年度总支出16368.13万元,与2017年总支出15,722.86万元相比,比上年增加645.27万元,增加,4.10%。是因为康复医院、社会福利院、二福利院的业务范围扩大,业务收入、支出相应增加了。

二、收入决算情况说明

2018年收入19,370.65万元,其中: 一般公共预算拨款收入9683.87万元,比上年增加10.78%,占本年总收入57.9%(原因是民政10个单位人员工资增加,各项民政事业业务量增加);政府性基金预算财政拨款收入1531.9万元,比上年减少1.86%,占本年总收入7.91%(是福彩公益项目资金减少了,上年安排了项目的,本年就不再安排);事业收入6823.44万元,比上年增加1.34%。占本年总收入35.23%(是康复医院、社会福利院、二福利院的业务收入增加了);其他收入1331.44万元,比上年增加138.58%,占本年总收入6.87%(是财政将其他拨款都纳入预算拨款)。

san、zhichujuesuanqingkuangshuoming

本年支出合计16,368.13万元,其中: 基本支出12,589.8万元,占本年总支出76.92%;项目支出3778.33万元,占本年总支出23.08%。

2018年支出16368.13万元,2017年支出15,722.86万元,相比2017年增加645.27万元。其中:一般公共幸运快3官网支出447.14万元,上年一般公共幸运快3官网支出12万元,比上年增加435.14万元,主要是局机关增加了“京港澳高速事故补助365万元、增资款及奖金19.6万元”。社会保障和就业支出2018年13725.38万元,2017年14192.75万元,比上年减少467.37万元,主要是局直单位的预算拨款相应减少,减少3.297%。医疗卫生与计划生育支出2018年709.5万元,2017年35万元,比上年增加674.5万元。城乡社区支出2018年0万元,2017年1.7万元,比上年1.7万元,减少100%。其他支出2018年1824.18万元,2017年1481.41万元,比上年增加342.77万元,增加23.14%。 

幸运快3官网si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

yi、shouruzhichujuesuanzongtiqingkuang

幸运快3官网2018nianducaizhengbokuanzongshouru11215.77wanyuan(2017niandu10302.81wanyuan),bishangnianzengjia8.86%。qizhong: yibangonggongyusuancaizhengbokuanshouru9683.87wanyuan(2017niandu8741.81wanyuan),bishangnianzengjia10.78%。zhengfuxingjijinyusuancaizhengbokuanshouru1531.9wanyuan(2017niandu1561wanyuan),bishangnianjianshao1.86%。

幸运快3官网2018nianducaizhengbokuanzongzhichu10412.84wanyuan(2017nian9746.23wanyuan),bishangnianzengjia6.84%。qizhong: yibangonggongyusuancaizhengbokuanzhichu8926.73wanyuan(2017nian8301.71wanyuan),bishangnianzengjia7.53%。zhengfuxingjijinyusuancaizhengbokuanzhichu1486.11wanyuan(2017nian1444.52wanyuan),bishangnianzengjia2.88%。

2018nianduyibangonggongxingyunkuai3guanwangzhichu447.1wanyuan(2017nian12wanyuan),bishangnianzengjia3625.83%;shehuibaozhanghejiuyezhichu7770.09wanyuan(2017nian8253.01wanyuan),bishangnianjianshao5.85%;yiliaoweishengyujihuashengyuzhichu709.5wanyuan(2017nian35wanyuan),bishangnianzengjia1927.14%;chengxiangshequzhichuwu(2017nian1.7wanyuan);qitazhichu1486.11(2017nian1444.52wanyuan),bishangnianzengjia2.88%。

幸运快3官网wu、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

(yi)yibangonggongyusuanbokuanzhichuzongtiqingkuang

2018nianducaizhengbokuanzhichu8926.73wanyuan,zhanbennianzhichuhejide54.54%。yu2017nianduxiangbi,bishangnianzengjia625wanyuan,zengjia7.53%。zhuyaoyuanyinshi: 1、shouruzengjia,zhichuyexiangyingzengjia;2、yuanyinshiminzheng10gedanweirenyuangongzizengjia,gexiangminzhengshiyeyewuzengjia)。

(er)yibangonggongyusuanbokuanzhichujuesuanjiegouqingkuang

幸运快3官网2018nianduyibangonggongyusuanbokuanzhichu8926.73wanyuan,zhuyaoyongyuyixiafangmian: yibangonggongxingyunkuai3guanwangzhichu447.14wanyuan,zhan5.01%。shehuibaozhanghejiuyezhichu7770.09wanyuan,zhan87.04%。yiliaoweishengyujihuashengyuzhichu709.5wanyuan,zhan7.95%。

幸运快3官网(san)yibangonggongyusuanbokuanzhichujuesuanjutiqingkuang

幸运快3官网2018nianducaizhengbokuanzhichunianchuyusuanwei7742.29wanyuan,zhichujuesuanwei8,926.73wanyuan,wanchengnianchuyusuande115.29%。zhichujuesuandayunianchuyusuandezhuyaoyuanyinshishicaizhengjiangqitabokuandounaruyusuanbokuan,jutiruxia,qizhong:

anjingjifenlei: gongzifulizhichu3326.16wanyuan,bishangnianzengjia13%。shangpinhexingyunkuai3guanwangzhichu1731.12wanyuan,bishangnianzengjia9.48%。duigerenhejiatingdebuzhu793.9wanyuan,bishangnianzengjia6.98%。qitazibenxingzhichu414.75wanyuan,bishangnianzengjia50.72%。xiangmuzhichu2660.81wanyuan,bishangnianjianshao3.59%。qizhong: gongzifulizhichu204.74wanyuan,shangnianwugongzifulizhichu。shangpinhexingyunkuai3guanwangzhichu554.98wanyuan,bishangnianjianshao12.61%。duigerenhejiatingdebuzhu816.36wanyuan,bishangnianzengjia12.19%。qitazibenxingzhichu32.42wanyuan,bishangnianjianshao57.43%。duiqiyebuzhu1052.31wanyuan,bishangnianjianshao20.34%。

liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

岳阳幸运快3官网2018年度一般公共预算财政拨款基本支出6,265.92万元, 支出决算为8,926.73万元, 占总支出的70.19%。

其中:人员经费4,120.06万元,占基本支出的65.75%。主要包括: 按国家规定支出的基本工资、津贴补贴、其他社会保障缴费、伙食补助费、机关事业单位基本养老保险缴费、其他工资福利支出、离休费、退休费、抚恤金、生活补助、医疗费、住房公积金、提租补贴、购房补贴、采暖补贴、物业幸运快3官网补贴、其他对个人和家庭的补助支出;

公用经费2,145.87万元,占基本支出的34.25%。主要包括: 办公费、印刷费、咨询费、手续费、水费、电费、邮电费、取暖费、物业管理费、差旅费、因公出国(境)费用、维修(护)费、租赁费、会议费、培训费、公务接待费、专用材料费、劳务费、委托业务费、工会经费、福利费、公务用车运行维护费、其他交通费用、税金及附加费用、其他商品和幸运快3官网支出、办公设备购置、专用设备购置、其他资本性支出。

七、一般公共预算财政拨款“三公”经费决算情况说明

(一)“三公”经费财政拨款支出决算总体情况说明。

2018年度“三公”经费财政拨款支出预算数为66.9万元,支出决算数为63.73万元,比成预算减少3.179万元,完成预算的95.26%。决算数小于预算数的主要原因是认真贯彻落实中央“八项规定”精神和厉行节约要求,从严控制“三公”经费开支,全年实际支出比预算有所节约。

(二)“三公”经费财政拨款支出决算具体情况说明。

2018年度“三公”经费支出决算数为63.73万元,具体情况如下: 因公出国(境)费决算数为4.58万元,占7.19%。因公出国(境)1批次1人次。公务用车运行维护费决算数为44.09万元,占69.18%;公务用车购置费为0;公务用车保有量18辆,当年没有发生公务车辆购置,公务接待费决算数为15.06万元,占23.63%。公务接待188批次1873人次。2018年“三公”经费决算数比2017年64.27万元增加0.539万元,其中: 因公出国(境)费比上年增加2.58万元,都是一批次1人,因去的地方不同,费用不同而增加;公务用车购置及运行维护费比上年增加10.09万元,公务用车购置费为0,公务用车运行维护费比上年增加10.09万元,是因为2017年的公务用车运行维护费未及时结算支付,转到了2018年支付,实际未增加。

ba、zhengfuxingjijinyusuanshouruzhichujuesuanqingkuang

幸运快3官网2018nianzhengfuxingjijinnianchujiezhuanhejieyu361.69wanyuan,2018nianzhengfuxingjijinbennianshouru1531.9wanyuan,zhanbennianshouruhejide7.91%。bishangnianjianshao1.86%,bennianzhichu1486.11wanyuan,zhanbennianzhichuhejide9.08%。bishangnianzengjia2.88%,jibenzhichu590wanyuan,bishangnianzengjia34.09%,xiangmuzhichu896.11wanyuan,bishangnianjianshao10.79%,nianmojiezhuanhejieyu407.48wanyuan,bishangnianzengjia12.66%。

jiu、yusuanjixiaoqingkuangshuoming

幸运快3官网yangeanzhaoyusuanjixiaoguanliyouguanguiding,duizhaojixiaomubiao,duiyusuanzhixingguochengyijizijinshiyongheguanliqingkuangjinxinglegenzongjiankong。renzhenzhixinglenianchubumenyusuanhecaizhengzhengceyaoqiu,youxiaofangzhilechaoyusuan;renzhenxuexilecaijingfagui,yangezhixinglecaijingjilv,fangzhileweifaweijixingweidefasheng,renzhenluoshileyouguanzijinyaoqiu。

幸运快3官网shi、qitazhongyaoshixiangqingkuangshuoming

幸运快3官网(yi)jiguan(shiye)yunxingjingfeizhichuqingkuang

幸运快3官网2018nianyueyangxingyunkuai3guanwangjiguan(shiye)yunxingjingfeicaizhengbokuanjuesuan493.67wanyuan,bi2017nianzengjia290.65wanyuan。

bennianduzhengfucaigoujihuacaigouzonge56.1wanyuan,qizhong: huowu56.1wanyuan;bennianduzhengfucaigoushijicaigouzonge53.57wanyuan,qizhong: huowu53.57wanyuan。

幸运快3官网(san)guoyouzichanzhanyouqingkuang

本单位年末共有车辆18辆,单价50万元以上通用设备1台(套),年末无单价100万元以上通用设备。

disibufen mingcijieshi

caizhengbokuanshouru: zhibenjicaizhengdangnianbofudezijin。

shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

幸运快3官网qitashouru: zhichushangshu“caizhengbokuanshouru”、“shangjibuzhushouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengyiwaideshouru。

幸运快3官网shangnianjiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

幸运快3官网jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenxingyunkuai3guanwangjungongxiangmujieyuzijin。

幸运快3官网nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

yibangonggongxingyunkuai3guanwangzhichu(lei): shizhiyongyurenda、zhengxie、zhengfubangongting(shi)jixiangguanjigoushiwu、fazhanyugaigeshiwu、tongjixinxishiwu、caizhengshiwu、shuishoushiwu、shenjishiwu、renliziyuanshiwu、jijianjianchashiwu、shangmaoshiwu、gongshangxingzhengguanlishiwu、zhiliangjishujianduyujianyanjianyishiwu、minzushiwu、danganshiwu、minzhudangpaijigongshang?

shehuibaozhanghejiuyezhichu(lei): shizhiyongyushehuibaozhanghejiuyefangmiandezhichu,baokuobaozhangjigouzhengchangyunzhuan、wanchengrichanghetedingdegongzuorenwuhuoshiyefazhanmubiaodezhichu。guikouguanlidexingzhengdanweilituixiu,zhilituixiurenyuanguanlijigoutongyiguanlidejiguanlituixiurenyuandejingfei。

幸运快3官网yiliaoweishengyujihuashengyuzhichu(lei): shizhiyongyuyiliaoweishengyujihuashengyufangmiandezhichu,baokuobaozhangjigouzhengchangyunzhuan、wanchengrichanghetedingdegongzuorenwuhuoshiyefazhanmubiaodezhichu。

jibenzhichu: zhibaozhangjigouzhengchangyunzhuan、wanchengzhirichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

“sangong”jingfei: zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei?

zhengfucaigou : jiushizhiguojiagejizhengfuweicongshirichangdezhengwuhuodonghuoweilemanzugonggongxingyunkuai3guanwangdemude,liyongguojiacaizhengxingzijinhezhengfujiekuangoumaihuowu、gongchenghexingyunkuai3guanwangdexingwei。zhengfucaigoubujinshizhijutidecaigouguocheng,erqieshicaigouzhengce、caigouchengxu、caigouguochengjicaigouguanlidezongcheng,shiyizhongduigonggongcaigouguanlidezhidu。

幸运快3官网gongzifulizhichu: fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

幸运快3官网jibengongzi: fanyinganguidingfafangdejibengongzi,baokuogongwuyuandezhiwugongzi、jibiegongzi;jiguangongrendegangweigongzi、jishudengjigongzi;shiyedanweigongzuorenyuandegangweigongzi、xinjigongzi;geleixuexiaobiyeshengshiyongqi(jianxiqi)gongzi、xincanjiagongzuogongrenxuetuqi、shulianqigongzi;jundui(wujing)junguan、wenzhiganbudezhiwu(zhuanyejishudengji

幸运快3官网jintiebutie: fanyingjingguojiapizhunjianlidejiguanshiyedanweijiankubianyuandiqujintie、jiguangongzuorenyuandiqufujiajintie、jiguangongzuorenyuangangweijintie、shiyedanweigongzuorenyuanteshugangweijintiebutiedeng。

jiangjin: fanyingjiguangongzuorenyuannianzhongyicixingjiangjin。

huoshibuzhufei: fanyingdanweifajizhigongdehuoshibuzhufei,ruwucanbuzhudeng。

jixiaogongzi: fanyingshiyedanweigongzuorenyuandejixiaogongzi。

jiguanshiyedanweijibenyanglaobaoxianjiaofei: fanyingjiguanshiyedanweijiaonadejibenyanglaobaoxianfei。youdanweidaikoudegongzuorenyuanjibenyanglaobaoxianjiaofei,buzaicikemufanying。

zhiyenianjinjiaofei: fanyingjiguanshiyedanweishijijiaonadezhiyenianjinzhichu。youdanweidaikoudegongzuorenyuanzhiyenianjinjiaofei,buzaicikemufanying。

幸运快3官网zhigongjibenyiliaobaoxianjiaofei: fanyingdanweiweizhigongjiaonadejibenyiliaobaoxianfei。

gongwuyuanyiliaobuzhujiaofei: fanyinganguidingkexiangshougongwuyuanyiliaobuzhudanweiweizhigongjiaonadegongwuyuanyiliaobuzhufei。

qitashehuibaozhangjiaofei: fanyingdanweiweizhigongjiaonadejibenyiliao、shiye、gongshang、shengyudengshehuibaoxianfei,canjirenjiuyebaozhangjin,jundui(hanwujing)weijunrenjiaonadeshangwang、tuiyiyiliaodengshehuibaoxianfei。

zhufanggongjijin: fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

yiliaofei: fanyingweicanjiayiliaobaoxiandanweideyiliaojingfeihedanweianguidingweizhigongzhichudeqitayiliaofeiyong。

qitagongzifulizhichu: fanyingshangshuxiangmuweibaokuoderenyuanzhichu,rugezhongjiabangongzi、bingjialianggeyueyishangqijianderenyuangongzi、bianzhiwaizhangqipinyongrenyuan,gongwuyuanjicanzhaoheyizhaogongwuyuanzhiduguanlidedanweigongzuorenyuanzhuanruqiyegongzuobinganguidingcanjiaqiyezhigongjibenyanglaobaoxianhoujiyudeyicixingbutiedeng。

shangpinhexingyunkuai3guanwangzhichu: fanyingdanweigoumaishangpinhexingyunkuai3guanwangdezhichu(bubaokuoyongyugouzhigudingzichandezhichu、zhanlvexingheyingjichubeizhichu)。

bangongfei: fanyingdanweigoumaiancaiwuhuijizhiduguidingbufuhegudingzichanquerenbiaozhunderichangbangongyongpin、shubaozazhidengzhichu。

yinshuafei: fanyingdanweideyinshuafeizhichu。

幸运快3官网zixunfei: fanyingdanweizixunfangmiandezhichu。

shouxufei: fanyingdanweizhifudegeleishouxufeizhichu。

shuifei: fanyingdanweizhifudeshuifei、wushuichulifeidengzhichu。

幸运快3官网dianfei: fanyingdanweidedianfeizhichu。

幸运快3官网youdianfei: fanyingdanweikaizhidexinhan、baoguo、huowudengwupindeyoujifeijidianhuafei、dianbaofei、chuanzhenfei、wangluotongxunfeideng。

wuyeguanlifei: fanyingdanweikaizhidebangongyongfangyijiweishixingzhigongzhuzhaiwuyexingyunkuai3guanwanggaigedezaizhizhigonghelituixiurenyuansushedengdewuyeguanlifei,baokuozonghezhili、lvhua、weishengdengfangmiandezhichu。

chalvfei: fanyingdanweigongzuorenyuanchuchafashengdechengshijianjiaotongfei、zhusufei、huoshibutiefeiheshineijiaotongfei。

yingongchuguo(jing)feiyong: fanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。

幸运快3官网weixiu(hu)fei: fanyingdanweirichangkaizhidegudingzichan(bubaokuochechuandengjiaotonggongju)xiuliheweihufeiyong,wangluoxinxixitongyunxingyuweihufeiyong,yijianguidingtiqudexiugoujijin。

zulinfei: fanyingzulinbangongyongfang、sushe、zhuanyongtongxunwangyijiqitashebeidengfangmiandefeiyong。

幸运快3官网huiyifei: fanyinghuiyizhonganguidingkaizhidezhusufei、huoshifei、huiyishizujin、jiaotongfei、wenjianyinshuafei、yiyaofeideng。

幸运快3官网peixunfei: fanyingchuyingongchuguo(jing)peixunfeiyiwaidegeleipeixunzhichu。

幸运快3官网gongwujiedaifei: fanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)feiyong。

zhuanyongcailiaofei: fanyingdanweigoumairichangzhuanyongcailiaodezhichu。jutibaokuoyaopinjiyiliaohaocai,nongyongcailiao,shouyiyongpin,shiyanshiyongpin,zhuanyongfuzhuang,xiaohaoxingtiyuyongpin,zhuanyonggongjuheyiqi,yishubumenzhuanyongcailiaoheyongpin,guangbodianshitaifashetaifashejidedianli、cailiaodengfangmiandezhichu。

laowufei: fanyingzhifujidanweihegerendelaowufeiyong,rulinshipinyongrenyuan、zhongdiangonggongzi,gaofei、fanyifei,pingshenfeideng。

幸运快3官网weituoyewufei: fanyingyinweituowaidanweibanliyewuerzhifudeweituoyewufei。

gonghuijingfei: fanyingdanweianguidingtiqudegonghuijingfei。

fulifei: fanyingdanweianguidingtiqudefulifei。

gongwuyongcheyunxingweihufei: fanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu。

幸运快3官网qitajiaotongfeiyong: fanyingdanweichugongwuyongcheyunxingweihufeiyiwaideqitajiaotongfeiyong。rugongwujiaotongbutie,zuchefeiyong、chuzuchefeiyong,feiji、chuanbodengderanliaofei、weixiufei、baoxianfeideng。

shuijinjifujiafeiyong: fanyingdanweitigonglaowuhuoxiaoshouchanpinyingfudandeshuijinjifujiafeiyong,baokuoyingyeshui、xiaofeishui、chengshiweihuxingyunkuai3guanwangshui、ziyuanshuihejiaoyufujiadeng。

qitashangpinhexingyunkuai3guanwangzhichu: fanyingshangshukemuweibaokuoderichanggongyongzhichu。ruxingzhengpeichangfeihesusongfei、guoneizuzhidehuiyuanfei、laifangfei、guanggaoxuanchuan、qitalaowufeijilixiurenyuantexufei、gongyongjingfeideng。

幸运快3官网duigerenhejiatingdebuzhu: fanyingzhengfuyongyuduigerenhejiatingdebuzhuzhichu。

lixiufei: fanyingxingzhengshiyedanweihejunduiyijiaozhengfuanzhidelixiurenyuandelixiufei、hulifeiheqitabutie。

tuixiufei: fanyingxingzhengshiyedanweihejunduiyijiaozhengfuanzhidetuixiurenyuandetuixiufeiheqitabutie。

fuxujin: fanyinganguidingkaizhidelieshiyishu、xishengbinggurenyuanyishudeyicixinghedingqifuxujin,shangcanrenyuandefuxujin,lituixiurenyuandengqitarenyuandegexiangfuxujin。

shenghuobuzhu: fanyinganguidingkaizhideyoufuduixiangdingqidingliangshenghuobuzhufei,tuiyijunrenshenghuobuzhufei,xingzhengshiyedanweizhigongheyishushenghuobuzhu,yingongfushangdengzhuyuanzhiliao、zhuliaoyangyuanqijiandehuoshibuzhufei,zhangqishanyangrenyuanbuzhufei,youyuguojiashixingtuigenghailinjinmushesizhengcebuchangjinongmumindexianjin、liangshizhichu,duinongcundangyuan、fuyuanjunren?

yiliaofei: fanyingxingzhengshiyedanweizaizhizhigong、lituixiurenyuandeyiliaofei,junduiyijiaozhengfuanzhidelituixiurenyuandeyiliaofei,xueshengyiliaofei,youfuduixiangyiliaobuzhu,yijianguojiaguidingzizhunongmincanjiaxinxingnongcunhezuoyiliaohechengzhenjumincanjiachengzhenjuminjibenyiliaobaoxiandezhichuheduichengxiangpinkunjiatingdeyiliaojiuzhuzhichu。

jianglijin: fanyingzhengfugebumendejianglizhichu,ruduigetisiyingjingjidejiangli、jihuashengyumubiaozerenjiangli、dushengzinvfumujianglideng。

qitaduigerenhejiatingdebuzhuzhichu: fanyingweibaokuozaishangshukemudeduigerenhejiatingdebuzhuzhichu,ruyingyouerbutie、zhigongtanqinlvfei、tuizhirenyuanjisuixingjiashulufei、fuhetiaojiandetuiyihuixiangyiwubingyicixingjianfangbuzhu、fuheanzhitiaojiandechengzhentuiyishibingzimouzhiyedeyicixingjingjibuzhufei、duinonghudeshengchanjingyingbutie、baozhangxingzhufangzu?

qitazibenxingzhichu: fanyingfazhanyugaigebumenyiwaideqitabumenanpaideyongyugouzhigudingzichan、zhanlvexingheyingjixingchubei、tudihewuxingzichan,yijigoujianjichusheshi、daxingxiushanhecaizhengzhichiqiyegengxingaizaosuofashengdezhichu。

bangongshebeigouzhi: fanyingyongyugouzhibingancaiwuhuijizhiduguidingnarugudingzichanhesuanfanweidebangongjiajuhebangongshebeidezhichu,yijianguidingtiqudexiugoujijin。

幸运快3官网zhuanyongshebeigouzhi: fanyingyongyugouzhijuyouzhuanmenyongtu、bingancaiwuhuijizhiduguidingnarugudingzichanhesuanfanweidegeleizhuanyongshebeidezhichu。rutongxinshebei、fadianshebei、jiaotongjiankongshebei、weixingzhuanfaqi、qixiangshebei、jinchukoujianguanshebeideng,yijianguidingtiqudexiugoujijin。

xinxiwangluojiruanjiangouzhigengxin: fanyingzhengfuyongyuxinxiwangluofangmiandezhichu。rujisuanjiyingjian、ruanjiangouzhi、kaifa、yingyongzhichudeng,ruguogoujiandejisuanjiyingjian、ruanjiandengbufuhecaiwuhuijizhiduguidingdegudingzichanquerenbiaozhunde,buzaicikemufanying。

幸运快3官网qitazibenxingzhichu: fanyingshangshukemuzhongweibaokuodezibenxingzhichu。

diwubufen fujian

岳阳幸运快3官网2018年决算公开表.xls

 
 
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