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娄底市国有企业成长办事中间2020年局部估算公然

娄底市国有企业成长办事中间2020年局部估算公然

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目  录

第一局部 局部估算申明

yi、danweibennengjinengzhize

er、jigoushezhijijubuzucheng

san、jubugusuanhuanjingshenming

si、mingciquanshi

第二局部 局部估算公然表格

yi、caiwubokuanchuruzongbiao

er、putongdazhonggusuanshourubiao

san、putongdazhonggusuangenjishourubiao

si、putongxingshouruhe“sangong”jingfeigusuanbiao

wu、dangjuxingjijingusuanshourubiao

liu、jubuchuruzongbiao

qi、jubushouruzongbiao

八、局部收入总

fujian2

diyijubu

loudishiguoyouqiyechengzhangbanshizhongjian2020nianjubugusuanshenming

yi、danweibennengjinengzhize 

loudishiguoyouqiyechengzhangbanshizhongjianshiyuanloudishiqinggongshangmaodasha、yuanloudishiwujihuagongchangdengwugeguoyouqiyegaizhidanrenrenanshiliyouguanwenjianjinglizujianjianlideteshejigou,zhuguandanweishishoujigoucaikehuduan 。

(yi)shouyaozhize:

1.shouyaochuzhiyuangaizhiqiyedeyiliutimu,zuohaoweiwenshiming。

2.fuzuozhuguandanweigaohaoguoqi、guozidingxinshiming,danrenguoziweitixi“jinran”“jinyan”、zhishuzaolin、binzangdingxin、chuangwenguanweidengshiming。

er、jigoushezhihuanjing

shezhuren1ming,fuzhuren1ming,weizhengkejiqijidanwei。2020niantuizhizhigong4ren,tuixiuzhigong2ren,gong6ren。

san、2020nianjubugusuanhuanjingshenming

2020nianjubugusuanbianbaofanweiweishoujigoucaikehuduan qiyegaizhizhiyuan,shourubaohandazhonggusuanshouru,shouruweidanweidegenjiyunzhuanjingfei,bendanweiwuerjijigou。

(yi)duiyu2020niancaiwubokuanchurugusuandezhengtishenming

2020niancaiwubokuanchurugusuanzongewei54.65wanyuan。shouru54.65wanyuanweiputongdazhonggusuanbokuan,wudangjuxingjijingusuanbokuan。shouru54.65wanyuanweizibenkanchadianlixinxidengshouru。

(er)duiyu2020nianputongdazhonggusuanshouruhuanjingshenming

1.putongdazhonggusuanshourufanweibiangenghuanjing

2020nianputongdazhonggusuanshouru54.65wanyuan,yu2019nianbinixuejian8.43wanyuan,shouyaoyuanyoushixinzengtuixiuzhiyuan1ming,tuixiurenweiyoushebaotongyibofu,weiguirubendanweigusuan。

2.putongdazhonggusuanshouruhuanjingshenming

2020nianputongdazhonggusuanshouru54.65wanyuan,cizhong: renweifulishouru46.01wanyuan、shangpinhebanshishouru1.64wanyuanjimingmushouru7wanyuan。

(san)duiyu2020nianputongdazhonggusuangenjishouruhuanjingshenming

2020nianputongdazhonggusuangenjishouru47.65wanyuan,shouyaobaohan: genjirenwei、jixiaorenwei、shehuibaozhengjiaofei、zhufanggongjijindeng。

putongdazhonggusuanmingmushouru7wanyuan,shouyaoshichuzhiyiliutimudechapanchan、dayinfei、jihuifei、peixunfeideng。

(si)duiyu2020nianputongxingshouruhe“sangong”jingfeishouruhuanjingshenming 

①2020niancaiwubokuanputongxinggusuanshouru0.55wanyuan,jiaoshangniangusuanshouruxuejian 0.06wanyuan,shouyaoshizhiyuantuixiu。

②2020nian“sangong”jingfeicaiwubokuangusuanshouru0wanyuan。

(wu)duiyu2020niandangjuxingjijingusuanshouruhuanjingshenming

buliyongdangjuxingjijingusuanbokuanzhipeishouru。

(liu)duiyu2020nianchurugusuanhuanjingdezhengtishenming

2020nianbenzhongjianyiqieshouruheshourujunguirujubugusuanbanli。shourubaohan: putongdazhonggusuanbokuanshouru54.65wanyuan,shourubaohan: zibenkanchadianlixinxidengshouru54.65wanyuan,2020nianchuruzonggusuan54.65wanyuan。

(qi)duiyu2020nianshourugusuanhuanjingshenming

2020niancaiwushourugusuanshi54.65wanyuan,quanshuweiputongdazhonggusuanbokuanshouru54.65wanyuan。

(ba)duiyu2020nianshourugusuanhuanjingshenming

2020nianshourugusuan54.65wanyuan,cizhong: genjishouru47.65wanyuan,zhanzongshourude87%;mingmushouru7wanyuan,zhanzongshourude 13%。

(jiu)qiyuzhuyaoshibiandehuanjingshenming

1.gouzaoyunzhuanjingfeihuanjing

2020niangouzaoyunzhuanjingfeigusuan1.64wanyuan,jiaoshangniangusuanxuejian1.83wanyuan,tongbijiangluo11%。

2. dangjutuixiaohuanjing

2020nianbendanweiwudangjutuixiao。

3.guoyouzichanjuyouliyonghuanjing

bendanweibujuyouliyongguoyouzichan。

4.jixiaofangzhenshezhihuanjing

bendanweibujixiaofangzhen。

si、mingciquanshi

(yi)putongdazhonggusuanbokuanshouru: zhiloudishicaiwuxishibofudezijin。

(er)qiyushouru: zhichushangshu“caiwubokuanshouru”、 “xiajibutieshouru”、“qijishouru”、“yunyingshouru”、“fushudanweishangjiaoshouru”dengyiwaideshouru。

(san)shangnianjiezhuanhejieyu: zhizhiqiannianduhaimeiyoushixian、jiezhuandaobenniananyouguanhuadingchixuliyongdezijin。

(si)genjishouru: zhibaozhengjigouputongyunzhuan、shixianpingchangshimingshimingerchanshengdezhiyuanshouruhegongyongshouru。

(wu)mingmushouru: zhizaigenjishouruyiwaiweishixiantedingxingzhengshimingheqijichengzhangfangzhensuochanshengdeshouru。

(liu)“sangong”jingfei: zhiyongcaiwubokuanzhipeideyingongchuguo(jing)fei、gongshiyongchecaibanjiyunzhuanfeihegongshihuanyingfei。cizhong,yingongchuguo(jing)feifanyingdanweigongshichuguo(jing)deliusufei、panchan、chuishibutiefei、zafei、peixunfeidengshouru;gongshiyongchecaibanjiyunzhuanfeifanyingdanweigongshiyongchecaibanfeijizuyongfei、ranliaofei、weixiufei、guotujingqiaofei、baoxianfei、ningjingjiajiangyongdudengshouru;gongshihuanyingfeifanyingdanweianhuadingkaixiaodegezhonggongshihuanying(hanwaibinhuanying)shouru。

(qi)putongdazhongbanshi(lei)caiwushijian(kuan)xingzhengyunzhuan(xiang): fanyingxingzhengdanwei(baohanshishigongshiyuanbanlideqijidanwei)degenjishouru。

(ba)zibenkanchaxinxidengshouru(lei)caichanhexinxicaichanjixishouru(kuan)qiyucaichanhexinxicaichanjixishouru(xiang): fanyingqiyuyongyucaichanhexinxicaichanjixifangmiandeshouru。qiyushouru(lei)qiyushouru(kuan)qiyushouru(xiang): fanyingqiyubunengfenbiedaoxiangxigongxiaokemuzhongdeshourumingmu。

(jiu)gouzaoyunzhuanjingfei: weibaozhengxingzhengdanwei(hancanzhaogongshiyuanfabanlideqijidanwei)yunzhuanyongyucaibanhuosehebanshidegexiangzijin,baohanbangongjiyinshuafei、youdianfei、chapanchan、jihuifei、fulifei、pingchangweixiufei、gongyongziliaojiputongzhuangbeicaibanfei、bangongyongfangshuidianfei、bangongyongfangqunuanhefei、bangongyongfangwuyebanlifei、gongshiyongcheyunzhuanbaohufeiheqiyuyongdu。

dierjubu 

loudishiguoyouqiyechengzhangbanshizhongjian2020nianjubugusuangongranbiaoge

(yi)2020niancaiwubokuanchuruzongbiao

(er)2020nianputongdazhonggusuanshourubiao

(san)2020nianputongdazhonggusuangenjishourubiao

(si)2020nianputongxingshouruhe“sangong”jingfeigusuanbiao

(wu)2020niandangjuxingjijingusuanshourubiao

(liu)2020nianjubuchuruzongbiao

(qi)2020nianjubushouruzongbiao

(ba)2020nianjubushouruzongbiao

2020年财务拨款出入总表

loudishiguoyouqiyechengzhangbanshizhongjian

2020nian2yue6ri

信息来源:手机购彩客户端 娄底市国有资产羁系委员会 作者: 编辑:
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