万人牛牛

2017年度南平万人牛牛及下属事业单位决算公开

日期: 2018-08-17 08:20来源:万人牛牛_万人牛牛最新版本-老品牌最信誉 【字体:

mu  lu

yi、bumenzhuyaozhize………………………………………

er、bumenyusuandanweijibenqingkuang……………………………

san、bumenzhuyaogongzuozongjie…………………………………

si、2017nianjuesuanshouzhizongtikuang……………………………

wu、yibangonggongcaizhengbokuanzhichujuesuanqingkuang………………………

liu、zhengfuxingjijinzhichujuesuanqingkuang…………………………

qi、caizhengbokuanjibenzhichujuesuanqingkuang………………………

ba、yibangonggongyusuanbokuan“sangong”jingfeizhichujuesuanqingkuang…

jiu、qitazhongyaoshixiangshuoming…………………………………

shi、mingcijieshi……………………………………………

fujian: ……………………………………………………

  

anzhaonanpingshicaizhengjuguanyupifushizhidanwei2017niandubumenjuesuandetongzhi(nancaijue〔2018〕1hao)wenjianjingshen,xianjiangwodanwei2017niandubumenjuesuanshuomingruxia:

1.  bumenzhuyaozhize

nanpingwanrenniuniudezhuyaozhizeshi:

(yi)guanchezhixingdangheguojiakexuejishufazhanyijikejicujinjingjiyushehuifazhandefangzhen、zhengcehefalv、fagui;zuzhizhidingquanshikejifazhanhekejicujinjingji、shehuifazhandezhanlve、jutizhengcehecuoshi;yanjiuquedingquanshikejifazhandebujuheyouxianlingyu;tuidongquanshikejichuangxintixiwanrenniuniu,tigaoquanshikejichuangxinnengli。 

(er)zuzhibianzhiquanshikexuejishufazhandezhongzhangqiguihuaheniandujihua。 

(san)fuzequanshiniandugeleikejijihuaxiangmudebianzhi、shishiheguanli。 

(si)yanjiutichuquanshikejitizhigaigedezhengce、cuoshibingzuzhishishi,zhidaobumen、xian(shi、qu)dekejitizhigaigegongzuo。tuidongjianlishiyingshehuizhuyishichangjingjihekejizishenfazhanguilvdekejichuangxintizhihekejichuangxinjizhi。 

(wu)yanjiuzhidingquanshiduoqudaozengjiakejitouruhekejiziyuanhelipeizhidezhengcecuoshi;guanlikejisanxiangfeiyong、kexueshiyefeihekejixingzhongxiaoqiyejishuchuangxinzijin。 

(liu)jiaqiangzhongdagongxingjishu、xianjinshiyongjishudeyanjiukaifahetuiguangyingyong、tuijinkejichengguozhuanhua;yongxinxihuadaidonggongyehua,yonggaoxinjishugaizaochuantongchanye,tigaokejichixuchuangxinnengli。cujinquanshigaoxinjishuqiye、jishuchuangxinshifanqiyehekejixingzhongxiaoqiyeguifanyunxing。 

(qi)shishinongyekejifazhangangyao,tuijinnongyekejigeming,jiasunongyehenongcundexiandaihua;fuzequanshixinghuojihuazhidingbingtuiguangshishi,zhidaonongyekejishifanyuanquwanrenniuniu。 

(ba)canyuyanjiuzhidingchongfenfahuikejirenyuanjijixing,chuangzaoxingkejirencaichengzhanglianghaohuanjingdexiangguanzhengce;canyukejitepaiyuanguanli。 

(jiu)guanliquanshikejichengguo、kejijiangli、kejibaomi、jishushichanghezhishichanquanbaohu(chushangbiaoquanwai)degongzuo。cujinkejiziyuan、zhaobiao、pinggudengshehuizhongjiezuzhidefazhan,tuidongkejiwanrenniuniutixidejianli。 

(shi)guikouguanliquanshiminyingkejigongzuo,fuzeminyingkeyanjigou、kejiqiyedehedingjitongjigongzuo。 

(shiyi)fuzezuzhixiediaowoshiyugaoxiao、keyanyuansuokaizhandekejihezuoyuwanrenniuniugongzuo;guikouguanlikejiwaishigongzuo,zuzhishishiguojijigangaotaidiqukejihezuoyuwanrenniuniu;chengbankejichuguorenwuherenyuandebaopi。 

(shier)guanliquanshiruankexueyanjiuhekejixinxigongzuo;fuzekejixuanchuan、kexuepuji、kejitongjigongzuo,zhidaokejidangangongzuo。 

(shisan)fuzezuzhishishiguojiaji、shengjikechixufazhanshiyanqugongzuo;xiediaoshejirenkou、huanjing、ziyuan、fangzhenjianzaidengshehuifazhanshiyedekejigongzuo。 

(shisi)zhidao、xiediaogebumenhegexian(shi、qu)dekejiguanligongzuo;zuzhikaizhanxian(shi、qu)kejijinbukaohe,tuidongkejixingxian(shi、qu);zuzhixiediaoyouguanbumenkaizhankejixingnong、kejixingqi、kejixingmao、kejifupindenggongzuo。 

(shiwu)chengbanshiwei、shizhengfujiaobandeqitashixiang。

er、bumenyusuandanweijibenqingkuang

nanpingwanrenniuniubaokuo1gejujiguanji4gezhishushiyedanwei,(qizhong: nanpingshizhishichanquanjuweicangongdeshiyedanwei)。lieru2017nianbumenjuesuanbianzhifanweidedanweixiangxiqingkuangjianxiabiao:

单位名称 经费性质 人员编制数 在职人数
南平万人牛牛 财政全额拨款 15 15
南平市知识产权局 财政全额拨款 8 7
福建省南平市科学技术情报研究所 财政全额拨款 11 9
南平市生产力促进中心 财政全额拨款 6 5
南平市武夷新区科技创意产业园万人牛牛中心 财政全额拨款 4 4

san、bumenzhuyaogongzuozongjie

2017nian,wanrenniuniuzaishiwei、shizhengfuzhengquelingdaoxia,zaishengkejitingdedalizhichixia,shenruguancheguojia、sheng、shishishichuangxinqudongfazhanzhanlvedeyaoqiuhegongzuobushu,weiraoshiwei、shizhengfuzhongxingongzuo,anzhao “bairigongjianzhan”、“sibiliucu”、“gongzuoluoshiyue”huodongyaoqiu,chuangxinsilu,zhudongzuowei,qianghuacuoshi,jijifahuibumenzhinengzuoyong,weinanpinglvsefazhanzuochubuxienuli,qudelelianghaodechengxiao。

(yi)zhudongrongru,“bairigongjian”“sibiliucu”qudechengxiao。

1、jiaohaodiwanchengjixiaozhibiaorenwu。2、kejifuhuaqiwanrenniuniuqudeshizhixingtupo。3、yuandikejizhanlvehezuoshixianlezhidefeiyue。4、gaoxinjishuyuanquhuopitianbulewoshikongbai。

(er)weiraozhongxin,weilvsechanyefazhantigongyoulizhicheng

1、weilvsechanyefazhantigongrencaizhicheng。2、jiasulvsechanyechuangxinpingtaiwanrenniuniu。3、jiakuailvsechanyechuangxinnenglitisheng。4、yikejifupinzhutuilvsechanyefazhan。5、chixutuijinnongyekejiyuanquwanrenniuniu。

(san)chuangxinjizhi,qianghuayuandihezuochengguoxianxian

1、dajianyuandihezuopingtai。2、chuangxinchengguozhuanhuajizhi。3、tishengchanyezhuanxingfazhan。

(si)chixushenhua,kejitepaiyuangongzuoyouxintupo

1、wanrenniuniufanweishangyouxintuozhan。2、yunxingmoshishangyouxintupo。3、gongzuoshouduanshangyouxinjinzhan。4、xuanpaigongzuoshangyouxinjucuo。

(wu)renzhenmouhua,yixiangmudaidongzhuliqiyefazhan

1、zhengqugeleizijintuidongqiyejiakuaifazhan。2、yixiangmucujinzhongxiaokejixingqiyezhuanxingshengji。3、jiadacaishuihejinrongzhengcefuchi。4、shenrukaizhankejiwanrenniuniuqiyegongzuo。

(liu)qianghuabaohu,zhishichanquangongzuoyouxinjinzhan

1、zhishichanquangongzuoqudexinchengxiao。2、jiaqiangzhishichanquanbaohu。3、wanrenniuniunanpinglvsefazhan。

(qi)shenhuaducha,luoshiquanmiancongyanzhidangzhutizeren

1、zhuayanzhuashisixiangjiaoyu。2、luoshidangjiangongzuozerenzhi。3、henzhuawentizhenggai。

si、2017nianjuesuanshouzhizongtiqingkuang

2017niannanpingwanrenniuniunianchujiezhuanhejieyu6078.29wanyuan,bennianshouru2983.79wanyuan,bennianzhichu3435.22wanyuan,shiyejijinmibushouzhichae0wanyuan,jieyufenpei0.67wanyuan,nianmojiezhuanhejieyu5626.19wanyuan。

(yi)2017bennianshouru2983.79wanyuan,bi2016nianjuesuanshujianshao40.23wanyuan,xiajiang1.33%,jutiqingkuangruxia:

1. caizhengbokuanshouru2753.82wanyuan,qizhongzhengfuxingjijin0    wanyuan。

2. shiyeshouru0 wanyuan。

3. jingyingshouru0wanyuan。

4. shangjibuzhushouru0wanyuan。

5. fushudanweishangjiaoshouru0wanyuan。

6. qitashouru229.97 wanyuan。

(er)2017bennianzhichu3435.22wanyuan,bi2016nianjuesuanshuzengjia2138.52wanyuan,zengzhang164.92%,jutiqingkuangruxia:

1. jibenzhichu566.58wanyuan。qizhong,renyuanzhichu530.89wanyuan,gongyongzhichu35.69wanyuan。

2. xiangmuzhichu2868.64wanyuan。

3. shangjiaoshangjizhichu0wanyuan。

4. jingyingzhichu0wanyuan。

5. duifushudanweibuzhuzhichu0wanyuan。

wu、yibangonggongcaizhengbokuanzhichujuesuanqingkuang

2017nianyibangonggongcaizhengbokuanzhichu3164.25wanyuan,bi2016nianjuesuanshuzengjia2024.87wanyuan,zengzhang177.72%,jutiqingkuangruxia(anxiangjikemutongji):

(yi)zhishichanquan-shiyeyunxing(2011450)91.84wanyuan,jiaoshangnianjuesuanshuzengjia2.85wanyuan,zengzhang3.10%。zhuyaoyuanyinshirenyuanjingfeizengjiadengzhichu。

(er)keji-xingzhengyunxing(2060101)267.32wanyuan,jiaoshangnianjuesuanshuzengjia31.1wanyuan,zengzhang13.2%。zhuyaoyuanyinshirenyuanjingfeizengjiadengzhichu。

(san)keji-yibanxingzhengguanlishiwu(2060102)68.46wanyuan,jiaoshangnianjuesuanshujianshao4.58wanyuan,xiajiang6.27%。zhuyaoyuanyinshikongzhirichangjingfeikaizhi。

(si)kejijishuyanjiuyukaifa-jigouyunxing(2060401)44.21wanyuan,jiaoshangnianjuesuanshuzengjia9.53wanyuan,zengzhang27.48%。zhuyaoyuanyinshirenyuanjingfeizengjiadengzhichu。

(wu)yingyongjishuyanjiuyukaifa(2060402)107.49wanyuan,jiaoshangnianjuesuanshuzengjia21.71wanyuan,zengzhang25.31%。zhuyaoyuanyinshiyewuhuodongfeiyongdengzhichu。

(liu)chanyejishuyanjiuyukaifa(2060403)777.14wanyuan,jiaoshangnianjuesuanshuzengjia668.5wanyuan,zengzhang615.34%。zhuyaoyuanyinshiwuyixinqufuhuayongfangdengzhichu。

(qi)kejichengguozhuanhuayukuosan(2060404)8.69wanyuan,jiaoshangnianjuesuanshujianshao21.17wanyuan,xiajiang70.90%。zhuyaoyuanyinshixiangguanxiangmukaizhijianshao。

(ba)kejitiaojianyuwanrenniuniu-jigouyunxing(2060501)163.02wanyuan,jiaoshangnianjuesuanshuzengjia49.96wanyuan,zengzhang44.19%。zhuyaoyuanyinshirenyuanjingfeizengjiadengzhichu。

(jiu)jishuchuangxinwanrenniuniutixi(2060502)219.2wanyuan,jiaoshangnianjuesuanshujianshao0.8wanyuan,xiajiang0.36%。zhuyaoyuanyinshixiangguanyewuhuodongdengzhichu

(shi)kejitiaojianzhuanxiang(2060503)34.22wanyuan,jiaoshangnianjuesuanshujianshao9.56wanyuan,xiajiang21.84%。zhuyaoyuanyinshixiangguanyewuhuodongdengzhichu

(shiyi)qitakejiwanrenniuniuyuhezuozhichu(2060899)13.62wanyuan,jiaoshangnianjuesuanshuzengjia8.7wanyuan,zengzhang176.83%。zhuyaoyuanyinshikaizhanguojiakechixufazhanshiyanquhuodongdengzhichu

(shier)qitakexuejishuzhichu(2069999)1367.43wanyuan,jiaoshangnianjuesuanshuzengjia1267.02wanyuan,zengzhang1261.85%。zhuyaoyuanyinshiwuyixinqufuhuayongfangdengzhichu。

(shisan)qitazhichu(2299901)1.61wanyuan,jiaoshangnianjuesuanshuzengjia1.61wanyuan。zhuyaoyuanyinshicheliangshiyongfeiyongzhichu。

liu、zhengfuxingjijinzhichujuesuanqingkuang

2017nianzhengfuxingjijinzhichu0wanyuan

qi、caizhengbokuanjibenzhichujuesuanqingkuang

2017nianducaizhengbokuanjibenzhichu566.39wanyuan,qizhong:

(yi)renyuanjingfei530.89wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、qitashehuibaozhangjiaofei、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、goufangbutie、cainuanbutie、wuyewanrenniuniubutie、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei35.5wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhewanrenniuniuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

ba、yibangonggongyusuanbokuan“sangong”jingfeizhichujuesuanqingkuang

2017nian“sangong”jingfeigonggongcaizhengbokuanzhichu11.33wanyuan,tongbixiajiang48.83%。jutiqingkuangruxia:

(yi)yingongchuguo(jing)fei0wanyuan。2017nianbendanweizuzhichuguotuanzu0ge,canjiaqitadanweichuguotuanzu0ge;quannianyingongchuguo(jing)leiji0renci。yu2016nianxiangbi, yingongchuguo(jing)jingfeizhichuxiajiang(zengzhang)0%,zhuyaoshi: wodanweilixingjieyue。

(er)gongwuyongchegouzhijiyunxingfei9.87wanyuan。qizhong: gongwuyongchegouzhifei0wanyuan,2017niangongwuyongchegouzhi0liang。gongwuyongcheyunxingfei9.87wanyuan,zhuyaoyongyugongwuyongcheranyou、weixiu、baoxiandengfangmianzhichu,nianmogongwuyongchebaoyouliang6liang(xianyou1liangche,yijingfengkubaocun,qitacheliangyijingyizhijiaogongchepingtai)。yu2016nianxiangbi,gongwuyongchegouzhifeiheyunxingfeifenbiexiajiang47.02%,zhuyaoshi: wodanweilixingjieyue。

(san)gongwujiedaifei1.46wanyuan,zhuyaoyongyujiedaizhuanjia、xianshiqugongzuocandengfangmiandejiedaihuodong,leijijiedai 45ci、jiedaizongrenshu306ren。yu2015nianxiangbi, gongwujiedaifeizhichuxiajiang58.4%,zhuyaoshi:wodanweilixingjieyue。

jiu、qitazhongyaoshixiangshuoming

(yi)jiguanyunxingjingfei

2017nianjiguanyunxingjingfeizhichu29.60wanyuan,bi2016nianzengzhang185.44%,zhuyaoshi: wodanweirichanggongzuoxuyao。

(er)zhengfucaigouqingkuang

2017niandunanpingwanrenniuniuzhengfucaigouzhichuzonge1298.77wanyuan,qizhong: zhengfucaigouhuowuzhichu298.77wanyuan、zhengfucaigougongchengzhichu1000wanyuan、zhengfucaigouwanrenniuniuzhichu0wanyuan。

(san)guoyouzichanzhanyongshiyongqingkuang

jiezhi2017nian12yue31ri,benbumengongyoucheliang5liang,qizhong: shengbujilingdaoganbuyongche0liang、yibangongwuyongche5liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang;danjia50wanyuan(han)yishangtongyongshebei0tai(tao),danjia100wanyuan(han)yishangzhuanyongshebei0tai(tao)。

(si)xiangmujixiaozipingbaogao

anzhao《fujianshengcaizhengtingguanyuyinfafujianshengyujuesuangongkaicaozuoguichengdetongzhi》(mincaiyu〔2017〕38hao)yaoqiu,gongkaixiangmuhezhongdianzhichuxiangmudejixiaopingjiabaogao。

2017nianduxiangmujibenqingkuang:

1、xiangmudezuzhiguanliqingkuang

2017nianshijikejijihuaxiangmucong6yuekaishi,dao12yuelixiangjieshu。xiangmuliuchengbaokuofabuxiangmushenbaozhinan、qiyetijiaoxiangmushenbaocailiao、yewukeshixingshishencha、shenbaodanweibuchongcailiao、yewukeshixianchangkaocha、zuzhizhuanjiapingshen、yewukeshiyanjiubingtichuyijian、juwuhuiyanjiutongguo、yucaizhengjuxieshang、xiangfenguanshizhanghuibao、yucaizhenglianhexiawenlixiang。

2、xiangmucaiwuguanlizhuangkuang

xiangmuzongtouru1020wanyuan,shijizhichu1020wanyuan,xiadashijikejixiangmu49xiang。

3、zhuyaojingjishehuixiaoyi、huanjingyingxiang、kechixuyingxiangdengqingkuang

2016niankejizhuanxiangdeshishiyujixinzengchanzhi8000wanyuan,lirun800wanyuan,shuijin300wanyuan,zengjiajiuyegangwei1500renzuoyou,cujinwoshikeyanguganheyanfatuanduidexingchenghebuduanzhuangda,tuijinwoshiyoushichanyehepinpaichanpindefazhan,weicujinkejichengguozhuanhuatigongzhicheng。

4、xiangmujixiaomubiaofenxi

xiangmujiaohaodewanchengleyudingdejixiaomubiao,zaijingjishehuixiaoyi、kechixuyingxiangdengfangmianqudelexianzhudechengxiao。

xiangmupingjiajibenzhibiaobaokuoxiangmujixiaomubiaoguanliqingkuang、zuzhiguanliqingkuang、zijinguanliqingkuang、xiangmuteshuyewuzhibiao、xiangmujingjiyushehuixiaoyideng5xiang。yijugongzuoshiji,jiangjixiaomubiaoguanliqingkuangfenjieweimubiaohelixing、mubiaowanchenglv、wanchengjishixing;zuzhiguanliqingkuangfenjieweiguanlizhidujianli、guanlizhiduzhixing、zhichengtiaojianbaozhang;zijinguanliqingkuangfenjieweizijinguanlizhidujianliqingkuang、zijinguanlizhiduzhixingqingkuang、caiwuxinxizhiliang;xiangmuteshuyewuzhibiaofenjieweilixiangheguihefa、tigaoqiyezizhuchuangxin、tuidongkexuejishujinbu;xiangmujingjiyushehuixiaoyifenjieweikejichengguozhuanhualv、xinzengchanzhi、xinzenglirun、xinzengshuijin、daidongjiuyelv。

5、xiayibugaijingongzuodeyijianhejianyi

qianghuakejijingfeideguifanhuaguanli。zaixiangmushishiguochengguanlizhong,qianghuakejijingfeidezhichu、hesuandengfangmiandeguifanxingguanlidexuanchuangongzuo。jiangxiangmujixiaopingjiajieguojizhenggaiyijiandengjishifankuijixiangmuchengdandanwei,bingpeiheshicaizhengjutansuopingjiajieguoyuyusuanjingfeiguanlideliandongjizhi,xuexixianjindanweidejingyanhezuofa,cujinyusuanjixiaoguanlideyingyonghejixiaoguanlishuipingdetigao。

shi、mingcijieshi

1.caizhengbokuanshouru: zhicaizhengdangnianbofudezijin2753.82wanyuan

2.shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru0wanyuan。

3.jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru0wanyuan。

4.qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru229.97wanyuan。

5.yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin,bennianduwei0wanyuan。

6.nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobennian anyouguanguidingjixushiyongdezijin6078.29wanyuan。

7.jieyufenpei: zhishiyedanweianguidingtiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijiwanrenniuniudanweianguidingyingjiaohuidejibenwanrenniuniujungongxiangmujieyuzijin0.67wanyuan。

8.nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyanchidaoyihounianduanyouguanguidingjixushiyongdezijin5626.19wanyuan。

9.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu566.58wanyuan。

10.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu2868.64wanyuan。

11.jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu0wanyuan。

12.“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhishiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei11.33wanyuan。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu0wanyuan;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu9.87wanyuan;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu1.46wanyuan。

13.jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhewanrenniuniudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong29.60wanyuan。

fujian: 1.shouzhijuesuanzongbiao

2.shourujuesuanbiao

3.zhichujuesuanbiao

4. caizhengbokuanshouruzhichujuesuanzongbiao

5.yibangonggongcaizhengbokuanzhichujuesuanbiao

6.yibangonggongyusuancaizhengbokuanzhichujuesuanmingxibiao

7.yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

8.zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

9.bumenjuesuanxiangguanxinxitongjibiao

10. zhengfucaigouqingkuangbiao

  
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