极速赛车

宝鸡极速赛车2016年部门决算公开

发布时间: 2016-10-12 15:07 浏览次数:

yi、bumengaikuang

(yi)bumenzhuyaozhineng

baojijisusaicheshishizhengfuzhuguanquanshisifaxingzhenggongzuodezhinengbumen,jujiguanbianzhi47ren,neishebangongshi、zhengzhi(jingwu)chu、jianchashi、fazhixuanchuanke、gongzhenglvshiguanlike、jicenggongzuozhidaoke、qiangzhijieduguanlike、shehuifalvjisusaichekedeng8gechu、ke(shi),jushudanwei3ge: shijinheqiangzhigelijiedusuo(zhengchujianzhi,bianzhi70ren)、shifalvyuanzhuzhongxin(fuchujianzhi,bianzhi10ren)、shigongzhengchu(zhengkejianzhi,bianzhi12ren)。

jisusaichechengdanzheguanli、zhidaoquanshipufayifazhili、lvshi、gongzheng、renmindiaojie、jicengfalvjisusaiche、qiangzhigelijiedu、xingmanshifangrenyuananzhibangjiao、shequjiaozheng、falvyuanzhu、sifajianding、sifakaoshideng11xiangzhineng。

(er)2016nianbumengongzuorenwuwanchengqingkuang

1、jisusaichequanmianwanchengle2016niandumubiaorenwu。wanchengle“liuwu”pufazongjiebiaozhang、“qiwu”pufaqidonggongzuo。zuzhikaizhanlexiliefazhixuanchuanhuodong,zuzhilequanshigongwuyuanxuefayongfakaoshi。zuzhikaizhan“falvjinxiaoyuan”xuanchuanzhouhuodonghezhudigaoxiaocanjia“shanxishengshoujiegaoxiaofazhiwenhuajie”huodong,zhidaokaizhanxingyeyifazhilihuodong;

极速赛车quanshigejidiaojiezuzhigongpaichadiaochumaodunjiufen13322jian;quannianquanshileijijieshoushequjiaozhengrenyuan4593ming,jiechujiaozheng3414ming,zaicerenyuan1179ming,wutuoguanlouguan。anzhibangjiaoduixiangzhiyejinengjiaoyulidubuduanjiada,quannianpeixun337ren。quanshigongjieshouxingshirenyuan1067ren,luoshibangjiaozeren1045ren;shijinheqiangjiesuozuodaolemanyuanshoujie,shixiananquanwending“liuwu”mubiao;chixuzuohaorendadaibiao、zhengxieweiyuanfalvguwenhequanshijingjishehuifazhanfalvjisusaichetuangongzuo。luoshilvshicanyushefashesuxinfangzhidu。quanshifalvyuanzhujigoubanlifalvyuanzhushiwu2581jian。quanshigongzhengjigoubanligongzhengshixiang9294jian,tongbizengjia10%。quanshisifajiandingjigoubanlijianding600duojian;dalijiaqiangduiwunenglijisusaiche,quannianzuzhijubanpeixunban10qi,peixunganjing、falvjisusaichegongzuozheherenmindiaojieyuandeng860duorenci。

2、wanchengle2016niandushicaizhengxiadadecaizhengzhibiao,wuchaoshouchaozhiqingkuang,cunliangzijinjiaoshangnianjianshao。renzhenguancheluoshizhongyang“baxiangguiding”jingshen,daliyasuoyibanxingzhichu,jisusaiche“sangongjingfei”jiaoshangnianxiajiang。

极速赛车jisusaicheyujuesuan、“sangong”jingfeiquanmiangongkai,gexiangzhichugongkaidaolezuimojideyusuankemu。

极速赛车3、dangfenglianzhengjisusaichezhashituijin。jisusaicheqieshizhuahao“liangxueyizuo”xuexijiaoyu,jiaqiangjiguandangdejisusaiche,buduanzengqiangzhengzhiyishi、dajuyishi、hexinyishihekanqiyishi。jianlijianquanneikongjizhi,jiaqiangleduicaizhengyunxingdejiandu。

(san)bumenjuesuandanweigoucheng

2016nian,baojijisusaicheshuyijiyusuandanwei,bumenjuesuanyoubaojijisusaichebenji、baojishifalvyuanzhuzhongxin、baojishigongzhengchuzucheng,shijinheqiangzhigelijiedusuojingfeishushengguandanwei,buzaicigongkai。

极速赛车er、bumen2016niandujuesuanbiao

2016年宝鸡极速赛车部门决算表.xls

 

san、2016niandubumenjuesuanqingkuangshuoming

极速赛车(yi)2016niandushouruzhichuzongtiqingkuang

极速赛车1、benniandushouruzhichuzongtiqingkuang

极速赛车(1)2016niandubennianshouruheji2312.58wanyuan,jiaoshangnianzengjia801.87wanyuan,zhuyaoyuanyinshiyanglaobaoxianjishu、gongshang、yiliaoyijingnarubendanweicaizhengyusuan。

极速赛车(2)2016niandubennianzhichuheji1816.4wanyuan,bishangnianzengjia517.1wanyuan,zhuyaoyuanyinshizhichubendanweirenyuanyanglao、gongshang、yiliaodengxianjin。

2、bennianshourugouchengqingkuang

2016nianbennianshouruheji1640.86wanyuan。qizhong:caizhengbokuan1606.42wanyuan,zhanzongshourude97.9%;qitashouru34.45wanyuan,zhanzongshourude2.1%。

3、bennianzhichugouchengqingkuang

2016nianbennianzhichuheji1816.4wanyuan。qizhong:jibenzhichu1384.75wanyuan,shiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,baokuorenyuanjingfeihegongyongjingfei,zhanzongzhichude76.24%;xiangmuzhichu431.65wanyuan,shiweiwanchengtedingdegongzuorenwuhuoshiyefazhanmubiao,zaijibenyusuanzhichuzhiwai,caizhengyusuanzhuankuananpaidezhichu,zhanzongzhichude23.76%。

(er)2016nianyibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

1、yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

极速赛车2016nianyibangonggongyusuancaizhengbokuanzhichu1679.64wanyuan,qizhong: jibenzhichu1281.09wanyuan,xiangmuzhichu398.55wanyuan。

2、jiguanyunxingjingfeizhixingqingkuangshuoming

极速赛车jisusaichejiguanyunxingrentoujingfei、huiyifei、weixiuweihufeideyibaozhang,jisusaichexianyoucheliang6liang,caizhenggongyang3liang,cheliangyunxingchaozhibufenshiyongqitasifayewufei。

3、zhengfucaigouzhixingqingkuangshuoming

极速赛车jisusaicheyangeanzhaozhengfucaigouyouguanguidingbaojihua、zhaotoubiaochengxushishi。

4、yibangonggongyusuancaizhengbokuanzhichujuesuangouchengqingkuang

极速赛车2016nianduyibangonggongyusuancaizhengbokuanzhichu1679.64wanyuan,anzhichugongnengkemufen,baokuoyibangonggongjisusaichezhichu1.00wanyuan、shehuibaozhanghejiuyezhichu242.39wanyuan(zhuyaoshizhigonglituixiujin)、gonggonganquanzhichu1405.11wanyuan、yiliaoweishengyujihuashengyuzhichu31.13wanyuan。

5、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuang

2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu1281.09wanyuan,qizhong: renyuanjingfei1092.31wanyuan,gongyongjingfei188.79wanyuan,yongyubaozhangjigouzhengchangyunzhuanherichanggongzuoxuyao。

(san)2016nian“sangong”jingfei、peixunfeijihuiyifeizhichuqingkuang

1、“sangong”jingfeizhichujuesuanzongtiqingkuang

极速赛车2016nianduyibangonggongyusuancaizhengbokuananpaide“sangongjingfei”zhichu22.62wanyuan,qizhong,jisusaiche2016nianwurenyuanbanliyingongchuguoyewugongzuo,yingongchuguo(jing)feiyong0wanyuan,gongwuyongchegouzhijiyunxingweihufei20.65wanyuan(qizhong: gongwuyongchegouzhifei0wanyuan,gongwuyongcheyunxingweihufei20.65wanyuan),gongwujiedaifei1.97wanyuan,jiedaipici16ci,jiedairenshu96renci(zhuyaoyongyushangjisifaxingzhengjiguanjianchazhidaogongzuo,xiongdidishisifaxingzhengbumenjisusaichexuexi,xianqulairengongzuojiedai)。2016niandu“sangongjingfei”zhichubi2015nianjianshao5.23wanyuan,jiangdi18.8%,qizhong: gongwujiedaifeibishangnianjianshao5.68wanyuan,jiangdi74.25%,zhuyaoshiyangeguanchezhixingbaxiangguiding,jiedaipicibishangnianjianshao;gongwuyongchegouzhijiyunxingweihufeibishangnianjianshao0.38wanyuan,jiangdi1.9%,zhuyaoshiyangeguanchezhixingbaxiangguiding,yangekongzhigexiangcheliangfeiyong。

gongwuyongchegouzhijibaoyouqingkuang: baojijisusaiche2016nianwugongwuchelianggouzhi,shijujijushudanweinianmogongwuyongcheshijibaoyouliang6liang。

2、peixunfeizhichujuesuanqingkuang

peixunfeizhichu50.52wanyuan,zhuyaoyongyushequjiaozheng、teshurenqun、jicengrenmindiaojieyuanyewupeixun。

3、huiyifeizhichujuesuanqingkuang

极速赛车huiyifeizhichu7.66wanyuan,zhuyaoyongyusifaxingzhenggongzuohui、renmindiaojiebiaozhanghui、qiwupufayewugongzuohui。

极速赛车(si)2016nianzhengfuxingjijincaizhengbokuanshouzhiqingkuang

极速赛车benbumen2016nianduwucixiangshouzhi。

(wu)2016nianguoyouzibenjingyingcaizhengbokuanshouzhiqingkuang

benbumen2016nianduwucixiangshouzhi。

si、zhuanyemingcijieshi

(yi)“sangong”jingfei: shizhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedaizhichu。

极速赛车(er)jiguanyunxingjingfei: weibaozhangxingzhengdanwei(baokuocanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhejisusaichedegexianggongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojibangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。



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