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2019年度娄底市铁路专用线管理办公室部门决算

2019年度娄底市铁路专用线管理办公室部门决算

解读机构: 解读类型: 主题分类: 发布时间: 2019-08-21 16:53 浏览量: 字体:

MU  LU

DIYIBUFENLOUDISHITIELUZHUANYONGXIANGUANLIBANGONGSHIGAIKUANG

YI、BUMENZHIZE

ER、JIGOUSHEZHI

DIERBUFEN2019NIANDUBUMENJUESUANBIAO

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

ag娱乐平台SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

ag娱乐平台LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

ag娱乐平台QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

ag娱乐平台BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

ag娱乐平台DISANBUFEN2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ER、SHOURUJUESUANQINGKUANGSHUOMING

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

ag娱乐平台SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

ag娱乐平台BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

DISIBUFENMINGCIJIESHI

DIWUBUFENFUJIAN

DIYIBUFEN

LOUDISHITIELUZHUANYONGXIANGUANLIBANGONGSHIGAIKUANG

YI、BUMENZHIZE

ag娱乐平台(YI)、JUTIFUZESHISHIQUANSHITIELUZHUANYONGXIANDEGUANLI、JIANDUGONGZUO。

(ER)、CANYUXINJIANHEGAIKUOJIANYIJICHAICHUTIELUZHUANYONGXIANGONGCHENGXIANGMUDESHENCHAGONGZUO,BINGDUIQUANSHIFANWEINEITIELUZHUANYONGXIANJIANSHEGONGCHENGKAIGONGJINXINGBEIAN,CANYUTIELUZHUANYONGXIANJIANSHEXIANGMUJUNGONGYANSHOU。

(SAN)、XIEZHUZUOHAOQUANSHITIELUZHUANYONGXIANSHEHUIDAOKOUANQUANGUANLI,XIEZHUTIELUBUMENZUOHAOQUYUNEIGUOJIATIELUDAOKOUGUANLI。

ag娱乐平台(SI)、CANYUCHENGSHIGUIDAOJIAOTONGGUIHUAHESHIYUNYINGJIBENTIAOJIANPINGSHEN;ZHIDAO、JIANDUCHENGSHIGUIDAOJIAOTONGYUNYINGGUANLI、FUWUZHILIANGGONGZUO。

ag娱乐平台(WU)、YIJUXIANGGUANFALVFAGUISHOUQUANHUOagYULEPINGTAIWEITUOKAIZHANXINGZHENGZHIFAGONGZUO。

(LIU)、CHENGBANagYULEPINGTAIJIAOBANDEQITASHIXIANG。

ag娱乐平台ER、JIGOUSHEZHIJIJUESUANDANWEIGOUCHENG

ag娱乐平台ER、JIGOUSHEZHIJIJUESUANDANWEIGOUCHENG

ag娱乐平台(YI)NEISHEJIGOUSHEZHI。GENJULOUDISHIBIANBANHEDING,WOBANSHIQUANEBOKUANZHENGKEJISHIYEDANWEI,HEDINGBIANZHISHU8REN,NEISHEZHURENSHI、YUNSHUGUANLIANQUANZHIFASHI、ZONGHESHI、CAIWUSHI,WUERJIJIGOU。

(ER)JUESUANDANWEIGOUCHENG。WOBUMENNEISHEZHURENSHI、YUNSHUGUANLIANQUANZHIFASHI、ZONGHESHI、CAIWUSHI,WUERJIJIGOU。LOUDISHITIELUZHUANYONGXIANGUANLIBANGONGSHI2019NIANBUMENJUESUANGONGKAIDANWEIZHIYOUBENDANWEI。

DIERBUFEN

BUMENJUESUANBIAO

收入支出决算总表

部门: 娄底市铁路专用线管理办公室                        公开01表            单位: 万元

收入

支出

    

行次

决算数

    

行次

决算数

    

 

1

    

 

2

一、一般公共预算财政拨款收入

1

97.52

一、一般公共服务支出

14

0.00

二、政府性基金预算财政拨款收入

2

0.00

二、外交支出

15

0.00

三、上级补助收入

3

0.00

三、国防支出

16

0.00

四、事业收入

4

0.00

四、公共安全支出

17

0.00

五、经营收入

5

0.00

五、教育支出

18

0.00

六、附属单位上缴收入

6

0.00

十三、交通运输支出

19

91.52

七、其他收入

7

0.00

二十二、其他支出

20

0.11

 

8

 

21

本年收入合计

9

97.52

本年支出合计

22

97.63

         用事业基金弥补收支差额

10

0.00

                结余分配

23

0.00

         年初结转和结余

11

0.11

                年末结转和结余

24

0.00

 

12

 

25

总计

13

97.63

总计

26

97.63

注: 本表反映部门本年度的总收支和年末结转结余情况。

收入决算表

部门: 娄底市铁路专用线管理办公室                                              公开02表        单位: 万元

项    目

本年收入合计

财政拨款收入

上级补助收入

事业收入

经营收入

附属单位上缴收入

其他收入

功能分类科目编码

科目名称

栏次

1

2

3

4

5

6

7

合计

97.52

97.52

0.00

0.00

0.00

0.00

0.00

 212

 212

6.00

6.00

0.00

0.00

0.00

0.00

0.00

 21299

 21299

6.00

6.00

0.00

0.00

0.00

0.00

0.00

 2129901

 2129901

6.00

6.00

0.00

0.00

0.00

0.00

0.00

 214

交通运输支出

91.52

91.52

0.00

0.00

0.00

0.00

0.00

 21402

铁路运输支出

91.52

91.52

0.00

0.00

0.00

0.00

0.00

 2140299

其他铁路运输支出

91.52

91.52

0.00

0.00

0.00

0.00

0.00

注: 本表反映部门本年度取得的各项收入情况。

支出决算表

部门: 娄底市铁路专用线管理办公室                                                   公开03表         单位: 万元

项    目

本年支出合计

基本支出

项目支出

上缴上级支出

经营支出

对附属单位补助支出

功能分类科目编码

科目名称

栏次

1

2

3

4

5

6

合计

97.63

97.63

0.00

0.00

0.00

0.00

 212

 212

6.00

6.00

0.00

0.00

0.00

0.00

 21299

 21299

6.00

6.00

0.00

0.00

0.00

0.00

2129901

 2129901

6.00

6.00

0.00

0.00

0.00

0.00

 214

 交通运输支出

91.52

91.52

0.00

0.00

0.00

0.00

 21402

 铁路运输

91.52

91.52

0.00

0.00

0.00

0.00

2140299

 其他铁路运输支出

91.52

91.52

0.00

0.00

0.00

0.00

229

其他支出

0.11

0.11

0.00

0.00

0.00

0.00

22999

其他支出

0.11

0.11

0.00

0.00

0.00

0.00

2299901

其他支出

0.11

0.11

0.00

0.00

0.00

0.00

注: 本表反映部门本年度各项支出情况。


财政拨款收入支出决算总表

部门: 娄底市铁路专用线管理办公室                                                 公开04表        单位: 万元

收入

支出

项    目

行次

金额

项    目

行次

合计

一般公共预算财政拨款

政府性基金预算财政拨款

栏    次

 

1

栏    次

 

2

3

4

一、一般公共预算财政拨款

1

97.52

一、一般公共服务支出

15

0.00

0.00

0.00

二、政府性基金预算财政拨款

2

0.00

二、外交支出

16

0.00

0.00

0.00

 

3

三、国防支出

17

0.00

0.00

0.00

 

4

四、公共安全支出

18

0.00

0.00

0.00

 

5

十一、城乡社区支出

19

6.00

6.00

0.00

 

6

十二、农林水支出

20

0.00

0.00

0.00

 

7

十三、交通运输支出

21

91.52

91.52

0.00

 

8

 

22

0.00

本年收入合计

9

97.52

本年支出合计

23

97.52

97.52

0.00

年初财政拨款结转和结余

10

0.00

年末财政拨款结转和结余

24

0.00

0.00

0.00

一、一般公共预算财政拨款

11

0.00

 

25

二、政府性基金预算财政拨款

12

0.00

 

26

 

13

 

27

总计

14

97.52

总计

28

97.52

97.52

0.00

注: 本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。


一般公共预算财政拨款支出决算表

     部门: 娄底市铁路专用线管理办公室                                              公开05表       单位: 万元

   

本年支出

功能分类科目编码

科目名称

小计

基本支出

项目支出

栏次

1

2

3

合计

97.52

97.52

0.00

 212

 212

6.00

6.00

0.00

 21299

 21299

6.00

6.00

0.00

 2129901

 2129901

6.00

6.00

0.00

 214

 交通运输支出

91.52

91.52

0.00

 21402

 铁路运输

91.52

91.52

0.00

 2140299

 其他铁路运输支出

91.52

91.52

0.00

注: 本表反映部门本年度一般公共预算财政拨款支出情况。

一般公共预算财政拨款基本支出决算表

部门: 娄底市铁路专用线管理办公室                                                     公开06表       单位: 万元

经济分类科目编码

科目名称

决算数

经济分类科目编码

科目名称

决算数

经济分类科目编码

科目名称

决算数

301

工资福利支出

 67.22

302

商品和服务支出

 20.42

307

债务利息及费用支出

 0.00

30101

  基本工资

 22.83

30201

  办公费

 1.22

30701

  国内债务付息

 0.00

30102

  津贴补贴

 0.00

30202

  印刷费

 0.00

30702

  国外债务付息

 0.00

30103

  奖金

 10.68

30203

  咨询费

 0.24

310

资本性支出

 0.73

30106

  伙食补助费

 1.53

30204

  手续费

 0.00

31001

  房屋建筑物购建

 0.00

30107

  绩效工资

 14.69

30205

  水费

 0.00

31002

  办公设备购置

 0.73

30108

  机关事业单位基本养老保险费

 6.16

30206

  电费

 0.00

31003

  专用设备购置

 0.00

30109

  职业年金缴费

 0.15

30207

  邮电费

 0.17

31005

  基础设施建设

 0.00

30110

  职工基本医疗保险缴费

 3.16

30208

  取暖费

 0.00

31006

  大型修缮

 0.00

30111

  公务员医疗补助缴费

 0.00

30209

  物业管理费

 0.00

31007

  信息网络及软件购置更新

 0.00

30112

  其他社会保障缴费

 3.01

30211

  差旅费

 2.59

31008

  物资储备

 0.00

30113

  住房公积金

 4.50

30212

  因公出国(境)费用

 0.00

31009

  土地补偿

 0.00

30114

  医疗费

 0.00

30213

  维修(护)费

 0.51

31010

  安置补助

 0.00

30199

  其他工资福利支出

 0.50

30214

  租赁费

 0.00

31011

  地上附着物和青苗补偿

 0.00

303

对个人和家庭的补助

 9.16

30215

  会议费

 0.51

31012

  拆迁补偿

 0.00

30301

  离休费

 0.00

30216

  培训费

 0.52

31013

  公务用车购置

 0.00

30302

  退休费

 7.38

30217

  公务接待费

 1.27

31019

  其他交通工具购置

 0.00

30303

  退职(役)费

 0.00

30218

  专用材料费

 0.38

31021

  文物和陈列品购置

 0.00

30304

  抚恤金

 0.00

30224

  被装购置费

 0.00

31022

  无形资产购置

 0.00

30305

  生活补助

 0.00

30225

  专用燃料费

 0.00

31099

  其他资本性支出

 0.00

30306

  救济费

 0.62

30226

  劳务费

 0.13

399

其他支出

 0.00

30307

  医疗费补助

 0.00

30227

  委托业务费

 0.10

39906

  赠与

 0.00

30308

  助学金

 0.12

30228

  工会经费

 3.97

39907

  国家赔偿费用支出

 0.00

30309

  奖励金

 0.30

30229

  福利费

 0.33

39908

  对民间非营利组织和群众性自治组织补贴

 0.00

30310

  个人农业生产补贴

 0.00

30231

  公务用车运行维护费

 1.99

39999

  其他支出

 0.00

30399

  对其他个人和家庭的补助支出

 0.73

30239

  其他交通费用

 0.36

 

 

 

 

 

 

30240

  税金及附加费用

 0.00

 

 

 

 

 

 

30299

  其他商品和服务支出

 6.13

 

 

 

人员经费合计

 76.37

公用经费合计

21.15

注: 本表反映部门年度一般公共预算财政拨款基本支出明细情况。

一般公共预算财政拨款“三公”经费支出决算表

部门: 娄底市铁路专用线管理办公室                                                 公开07表         单位: 万元

预算数

决算数

合计

因公出国(境)费

公务用车购置及运行费

公务

接待费

合计

因公出国(境)费

公务用车购置及运行费

公务

接待费

小计

公务用车
购置费

公务用车
运行费

小计

公务用车
购置费

公务用车
运行费

1

2

3

4

5

6

7

8

9

10

11

12

 4.5

 0.00

 2.00

 0.00

 2.00

 2.50

 3.26

 0.00

 1.99

 0.00

 1.99

  1.27

注: 本表反映部门本年度“三公”经费支出预决算情况。其中,预算数为“三公”经费全年预算数,反映按规定程序调整后的预算数;决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。


政府性基金预算财政拨款收入支出决算表

部门: 娄底市铁路专用线管理办公室                                               公开08表        单位: 万元

   

年初结转和结余

本年收入

本年支出

年末结转和结余

功能分类科目编码

科目名称

小计

基本支出  

项目支出

栏次

1

2

3

4

5

6

合计

 0

 0

 0

 0

0 

 0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

注: 本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况

(若本单位无政府性基金收支,请说明: XX单位没有政府性基金收入,也没有使用政府性基金安排的支出,故本表无数据)


DISANBUFEN

2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ag娱乐平台2019 NIANDUSHOURUZONGJI97.63WANYUAN,YU2018NIANXIANGBI,ZENGJIA6.77WANYUAN,ZENGZHANG7.45%,ZHUYAOSHIYINWEIYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURUZENGJIA13.14WANYUAN,QITASHOURUJIANSHAO6.37WANYUAN;2019NIANDUZHICHUZONGJI97.63WANYUAN,YU2018NIANXIANGBI,ZENGJIA6.77WANYUAN,ZENGZHANG7.45%,ZHUYAOSHIYINWEIGONGZIFULIZHICHUZENGJIA4.09WANYUAN,SHANGPINHEFUWUZHICHUZENGJIA0.29WANYUAN,DUIGERENHEJIATINGDEBUZHUZENGJIA1.67WANYUAN,JIBENJIANSHEZHICHUZENGJIA0.72WANYUAN。

ER、SHOURUJUESUANQINGKUANGSHUOMING

BENNIANSHOURUHEJI97.52WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU97.52WANYUAN,ZHAN100%。

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

BENNIANZHICHUHEJI97.63WANYUAN,QIZHONG: JIBENZHICHU97.63WANYUAN,ZHAN100%。

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ag娱乐平台2019NIANDUCAIZHENGBOKUANSHOURUZONGJI97.52WANYUAN,YU2018NIANXIANGBI,ZENGJIA13.14WANYUAN,ZENGZHANG15.57%,ZHUYAOSHIYINWEINIANCHUYIBANYUSUANSHOURU90.66WANYUAN,WOBANGONGZUORENWUFANZHONG,JINGFEISHIFENJINZHANG,CAIZHENGNIANZHONGZHUIJIAYIBANYUSUANSHOURU6.86WANYUAN。2019NIANDUCAIZHENGBOKUANZHICHUZONGJI97.52WANYUAN,YU2018NIANXIANGBI,ZENGJIA13.14WANYUAN,ZENGZHANG15.57%,ZHUYAOSHIYINWEIGONGZIFULIZHICHUZENGJIA4.09WANYUAN,SHANGPINHEFUWUZHICHUZENGJIA6.66WANYUAN,DUIGERENHEJIATINGDEBUZHUZENGJIA1.66WANYUAN,JIBENJIANSHEZHICHUZENGJIA0.73WANYUAN。

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

ag娱乐平台(YI)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHU97.52WANYUAN,ZHANBENNIANZHICHUHEJIDE99.89%,YU2018NIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA13.14WANYUAN,ZENGZHANG15.57%,ZHUYAOSHIYINWEI: YI、GONGZIFULIZHICHUZENGJIA: ZHIGONGJIBENGONGZIZHICHUZENGJIA,ZHENGFUJIXIAOJIANGLIZHICHUZENGJIA,ZHIGONGJIBENYILIAOBAOXIANJIAOFEIHEZHUFANGGONGJIJINZHICHUZENGJIA;ER、DUIGERENHEJIATINGDEBUZHUZENGJIA: TUIXIURENYUANJIXIAOJIANGZENGJIA,TUIXIUFEIZENGJIA;SAN、SHANGPINHEFUWUZHICHUZENGJIA: QUANSHITIELUZHUANYONGXIANSHEHUIDAOKOUSHENGJIDABIAOGAIZAOQUANMIANKAIZHAN,MITAERTIELUZHUANYONGXIANJIANSHEXIANGMUQUANLITUIJIN,QUANSHIPUTIEYANXIAN700DUOCHUANQUANYINHUANPAICHAZHENGZHIDENG。

ag娱乐平台(ER)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHU97.52WANYUAN,QIZHONGJIAOTONGYUNSHUZHICHU97.52WANYUAN,ZHAN100%。

(SAN)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANSHUWEI89.04WANYUAN,ZHICHUJUESUANSHUWEI97.52WANYUAN,WANCHENGNIANCHUYUSUANDE109.52%,QIZHONG: JIAOTONGYUNSHUZHICHU(LEI)TIELUYUNSHU(KUAN)QITATIELUYUNSHUZHICHU(XIANG)NIANCHUYUSUANWEI89.04WANYUAN,ZHICHUJUESUANWEI97.52WANYUAN,WANCHENGNIANCHUYUSUANDE109.52%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI: GONGZIDIAOBIAOJIZHENGFUJIXIAOJIANGZENGJIA,GONGZIFULIZHICHUZENGJIA,DUIGERENHEJIATINGDEBUZHUZENGJIA,2019NIANQUANSHITIELUZHUANYONGXIANSHEHUIDAOKOUSHENGJIDABIAOGAIZAOQUANMIANPUKAI,YIJIMITAERTIELUZHUANYONGXIANJIANSHEYOUGUANXIEDIAOGONGZUO,ZHUANXIANGJINGFEIZHICHUZENGJIADENG。

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

2019NIANDUCAIZHENGBOKUANJIBENZHICHU97.52WANYUAN,QIZHONG: RENYUANJINGFEI76.37WANYUAN,ZHANJIBENZHICHUDE78.31%,ZHUYAOBAOKUOJIBENGONGZI67.22WANYUAN、JINTIEBUTIE22.83WANYUAN、JIANGJIN10.68WANYUAN、HUOSHIBUZHUFEI1.53WANYUAN、JIXIAOGONGZI14.69WANYUAN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI6.16WANYUAN、ZHIYENIANJINJIAOFEI0.15WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI3.16WANYUAN、QITASHEHUIBAOZHANGJIAOFEI3.01WANYUAN、ZHUFANGGONGJIJIN4.5WANYUAN、DUIGERENHEJIATINGDEBUZHU9.15WANYUAN;GONGYONGJINGFEI21.15WANYUAN,ZHANJIBENZHICHUDE21.87%,ZHUYAOBAOKUOBANGONGFEI1.22WANYUAN、ZIXUNFEI0.24WANYUAN、CHALVFEI2.59WANYUAN、WEIXIU(HU)0.51WANYUAN、HUIYIFEI0.51WANYUAN、GONGHUIJINGFEI3.97WANYUAN、GONGCHEYUNXINGWEIHUFEI1.99WANYUAN、GONGWUJIEDAIFEI1.27WANYUAN、QITASHANGPINHEFUWUZHICHU6.13WANYUAN,ZIBENXINGZHICHU0.73WANYUANDENG。

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

(YI)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ag娱乐平台“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANWEI4.5WANYUAN,ZHICHUJUESUANWEI3.26WANYUAN,WANCHENGYUSUANDE72.44%,QIZHONG:

ag娱乐平台YINGONGCHUGUO(JING)FEIZHICHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN,WANCHENGYUSUANDE100%。

ag娱乐平台GONGWUJIEDAIFEIZHICHUYUSUANWEI2.5WANYUAN,ZHICHUJUESUANWEI1.27WANYUAN,WANCHENGYUSUANDE50.8%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHIWOBANYANGEZHIXINGZHONGYANG“BAXIANG”GUIDING,LIXINGJIEYUE,YANGEKONGZHIGONGWUZHAODAI。YUSHANGNIANXIANGBIZENGJIA0.4WANYUAN,ZENGZHANG45.98%,ZENGZHANGDEZHUYAOYUANYINSHIQUANSHITIELUZHUANYONGXIANSHEHUIDAOKOUSHENGJIDABIAOGAIZAOQUANMIANZHANKAI,DUCHAJIANCHA、XUEXIagYULEPINGTAI、GONGZUOQINGKUANGHUIBAOZENGDUO。

GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUYUSUANWEI2.0WANYUAN,ZHICHUJUESUANWEI1.99WANYUAN,WANCHENGYUSUANDE99.5%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHIYANGEJIAQIANGGONGCHEGUANLI,DANJINGFEIYUSUANSHIZAITAISHAO,XIXIANIANDUNENGZENGJIAGONGCHEYUNXINGJINGFEIYUSUAN。YUSHANGNIANXIANGBIJIANSHAO0.25WANYUAN,JIANSHAO11.16%,JIANSHAODEZHUYAOYUANYINSHIWOBANYANGEZHIXINGZHONGYANG“BAXIANG”GUIDING,LIXINGJIEYUE,JIAQIANGGONGCHEGUANLI,JIANSHAOGONGWUYONGCHE。

ag娱乐平台(ER)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING

2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,GONGWUJIEDAIFEIZHICHUJUESUAN1.27WANYUAN,ZHAN38.96%,YINGONGCHUGUO(JING)FEIZHICHUJUESUAN0WANYUAN,ZHAN0%,GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUAN1.99WANYUAN,ZHAN61.04%。QIZHONG:

1、YINGONGCHUGUO(JING)FEIZHICHUJUESUANWEI0WANYUAN,QUANNIANANPAIYINGONGCHUGUO(JING)TUANZU0GE,LEIJI0REN0CI。

ag娱乐平台2、GONGWUJIEDAIFEIZHICHUJUESUANWEI1.27WANYUAN,QUANNIANGONGJIEDAILAIFANGTUANZU6GE、LAIBIN98RENCI,ZHUYAOSHIQUANSHITIELUZHUANYONGXIANSHEHUIDAOKOUSHENGJIDABIAOGAIZAODUCHA、agYULEPINGTAI、DIAODU、YANSHOUJIYOUGUANGONGZUOQINGKUANGHUIBAOFASHENGDEJIEDAIZHICHU。

3、GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUANWEI1.99WANYUAN,QIZHONG: GONGWUYONGCHEGOUZHIFEI0WANYUAN。GONGWUYONGCHEYUNXINGWEIHUFEI1.99WANYUAN,ZHUYAOSHIGONGCHEBAOXIANFEI、YOUFEIHEWEIXIU、BAOYANGFEIYONGZHICHU,JIEZHI2019NIAN12YUE31RI,WODANWEIKAIZHICAIZHENGBOKUANDEGONGWUYONGCHEBAOYOULIANGWEI1LIANG。

BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG

    2019NIANDUBENDANWEIWUZHENGFUXINGJIJINSHOUZHI。

JIU、GUANYU2019NIANDUYUSUANJIXIAOQINGKUANGSHUOMING

JIANFUJIAN

SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG

ag娱乐平台BENBUMEN2019 NIANDUJIGUANYUNXINGJINGFEIZHICHU9.4WANYUAN,BINIANCHUYUSUANSHUJIANSHAO0.2WANYUAN,JIANGDI2.1%。ZHUYAOYUANYINSHI: 2019NIANDUWUYEGUANLIFEIJISHUIDIANFEISHIJIAOTONGJUZANWEIFENTAN。

(ER)YIBANXINGZHICHUQINGKUANG

2019NIANDUBENBUMENKAIZHIHUIYIFEI0.51WANYUAN,YONGYUZHAOKAIQUANSHITIELUZHUANYONGXIANGUANLIHUIYI。HUIYIJIHUA: 7YUE4-5RIZAIKAIXUANDAJIUDIANZHAOKAI,CANJIARENYUANWEI: GEXIANSHI(QU)JIAOTONGYUNSHUJUHELOUDIJINGKAIQUGONGYONGSHIYEZHONGXINTIELUZHUANYONGXIANFENGUANLINGDAO、ANQUANGONGZUOFUZEREN;LIANGANGGONGCHENGZHILIANGJIANDUZHANFUZEREN;GETIELUZHUANYONGXIANQIYEFUZEREN、ANQUANKEZHANG;SHIJULINGDAOJIXIANGGUANKESHIRENYUANGONGJIYUE72REN,YUSUANJINGFEIYUE8500YUAN。NEIRONGWEI: CHUANDASHENGJIHUIYIJINGSHEN,ZONGJIEQIANJIEDUANGONGZUOQINGKUANG,BUZHIXIAJIEDUANGONGZUORENWU。

2019NIANDUBENBUMENKAIZHIPEIXUNFEI0.52WANYUAN。ANZHAOSHENGTING、SHIJULINGDAOANPAI,WOBANXUANPAIZHUANYERENYUANCANJIAJIAOTONGYUNSHUBUZUZHIDEPEIXUN,RENSHU1REN,NEIRONGWEI: JIAOTONGYUNSHUXINGYEFANGFANHEHUAJIEZHONGDAFENGXIANZHUANXIANGGONGZUOPEIXUN,YUSUANPEIXUNFEI、ZHUSUFEI、CHEFEI、HUOSHIBUZHUFEIDENGGONGJIYUE6000YUAN。

ag娱乐平台(SAN)ZHENGFUCAIGOUZHICHUQINGKUANG

WOBAN2019NIANDUWUZHENGFUCAIGOUZHICHU。

ag娱乐平台(SI)GUOYOUZICHANZHANYONGQINGKUANG

JIEZHI2019NIAN12YUE31RI,WODANWEIGONGYOU1TAIGONGWUYONGCHE(ZHUYAOYONGYUQUANSHITIELUZHUANYONGXIANJISHEHUIDAOKOUANQUANJIANGUANJIXUNCHAJIANCHA、TIELUJIANSHEZHILIANGDUCHADENG)。WOBANDANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEIWU,DANWEIJIAZHI100WANYISHANGDEZHUANYONGSHEBEIWU。

DISIBUFEN

MINGCIJIESHI

ag娱乐平台SANGONG”JINGFEI: SHIZHIYONGYIBANGONGGONGYUSUANBOKUANANPAIDEGONGWUJIEDAIFEI、YONGCHEGOUZHIJIYUNXINGWEIHUFEIHEYINGONGCHUGUO(JING)FEI。QIZHONG,GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI),YIJIRANLIAOFEI、WEIXIUFEI、BAOXIANFEIDENGZHICHU;YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、SHISUFEIDENGZHICHU。

   JIGUANYUNXINGJINGFEI: SHIZHIBAOZHANGDANWEIJIBENYUNXINGSUOFADEFEIYONG,BAOKUO: BANGONGFEI、YINSHUAFEI、SHUIDIANFEI、YOUFEI、ZIXUNFEI、WEIXIU(HU)FEI、CHALVFEI、WUYEFEI、LAOWUFEI、HUIYIFEI、ZHUANYONGCAILIAOFEI、FULIFEI、WEITUOYEWUFEI、GONGWUYONGCHEYUNXINGFEI、SHINEIGONGWUJIAOTONGFEI、BANGONGSHEBEIGOUZHIFEI。

DIWUBUFEN

FUJIAN

2019NIANDUBUMENZHENGTIZHICHUJIXIAOPINGJIABAOGAO

YI、BUMENGAIKUANG

(YI)DANWEI2019NIANZHONGDIANGONGZUOJIHUA

1、QUANLIZUOHAOWOSHITIELUZHUANYONGXIANJIDAOKOUANQUANJIANGUANGONGZUO。JIXUSHENRUCHIXUTUIJIN“DAFEIZHIWEI”GONGZUO,YANLIDAJITIELUYANXIANFEIFAWEIFAXINGWEI,QUEBAOTIELUYUNSHUANQUANCHANGTONG。

2、JIANLIJIANQUANQUANSHITIELUZHUANYONGXIANJIQIDAOKOUDEANQUANJIANGUANJIZHI,LUOSHIANQUANJIANDUHEYUNXINGHUANJINGZHILIZEREN。

3、CHIXUTUIJINYIFAXINGZHENG,NULITISHENGYUNYINGHUANJING,JIJICUJIN《HUNANSHENGTIELUZHUANYONGXIANGUANLITIAOLI》DECHUTAI。

4、SHENRUGUANCHELUOSHI《HUNANSHENGTIELUZHUANYONGXIANGUANLIBANFA》HE《ANQUANSHENGCHANFA》DENGXIANGGUANFALVFAGUI,JIAQIANGYOUGUANTIELUFALVFAGUIDEXUANCHUANJIAOYU,YINGZAORENRENYAOANQUANFENWEI。

5、QUANLIZUOHAO“SHISANWU”DAOKOUSHENGJIDABIAOGAIZAOGONGZUO。

ag娱乐平台6、YIFAYIGUIZUOHAOHUALINGANSAILEMITAERQICHEBANTIELUZHUANYONGXIANXIANGMUXIEDIAOGONGZUO。

ag娱乐平台7、SHENRUTUIJINZONGHEJIAOTONGYUNSHUTIXI,YOUHUAJIAOTONGYUNSHUZIYUANPEIZHI,NULIFAZHANWOSHI“DITANDAJIAOTONG”。

(ER)BUMENZHENGTIZHICHUGUIMO、SHIYONGFANGXIANG、ZHUYAONEIRONGHESHEJIFANWEI

ag娱乐平台1.XUANCHUANGUANCHELUOSHIGUOJIA、SHENGYOUGUANZHUANYONGXIANGUANLIZHENGCE、GUIDINGHEBANFABINGJIEHEBENDISHIJIQINGKUANGZHIDINGZHUANYONGXIANGUANLISHISHIXIZE;

ag娱乐平台2.XIEDIAOCHULIZHUANYONGXIANJINGYINGDANWEIYUNSHUHEGUANLIGUOCHENGZHONGCHUXIANDEZHONGDAWENTI;

3.FUZEQUANSHITIELUZHUANYONGXIANYUNSHUHEDAOKOUANQUANDEJIANDUGUANLI;

ag娱乐平台4.FUZEZUZHIZHUANYONGXIANDANWEIDEXIANLUWEIXIUJIDAZHONGXIUGONGCHENGJUNGONGYANSHOUGONGZUO,DUIWEIXIUZHILIANGJINXINGJIANDUJIANCHA;

5.ANZHAOSHIZHENGFUYAOQIU,FUZEZUOHAOMITAERTIELUZHUANYONGXIANJIANSHEXIANGMUXIEDIAOFUWUGONGZUO。

6.ZUZHIQUANSHITIELUZHUANYONGXIANDANWEIZUOHAO“SHISANWU”DAOKOUSHENGJIDABIAOGAIZAOGONGZUO。

ag娱乐平台7.ANZHAOSHANGJIYAOQIU,ZUOHAOZHUCUNFUPINHEDANWEIZHIGONGYUPINKUNHUJIEDUIBANGFUGONGZUO。

8.ANZHAOSHIJUYAOQIUXIEZHUZUOHAOQUANSHITIELUANQUANHUANJINGYINHUANZHENGZHIGONGZUO。

ag娱乐平台ER、BUMENZHENGTIZHICHUJIXIAOQINGKUANG

(YI)2019NIANBUMENZHENGTIZHICHUJIXIAOMUBIAOSHEDINGJIZHIBIAOSHEZHIQINGKUANG

    ZHICHUYUSUAN: 2019NIANZHICHUYUSUANSHU89.04WANYUAN。

QIZHONG: (1)GONGZIFULIZHICHU: 59.44WANYUAN。JIBENGONGZIZHICHU21.30WANYUAN,JIXIAOGONGZI15.00WANYUAN,ZHENGFUJIXIAOJIANG8.64WANYUAN,SHEHUIBAOZHANGJIAOFEI7.26WANYUAN,ZHIGONGJIBENYILIAOBAOXIANJIAOFEI2.88WANYUAN,ZHUFANGGONGJIJIN4.36WANYUAN。

ag娱乐平台(2)SHANGPINHEFUWUZHICHU: 9.60WANYUAN。 YONGYUDANWEIBANGONGYUNXINGGONGZUOJINGFEI。  

(3)ZHUANXIANGZHICHU: 20.00WANYUAN。JIANGUANHEXIEDIAOZHUANXIANGZHICHU5.20WANYUAN,ZHUYAOYONGYUXIEDIAOJIEJUEZHUANYONGXIANCHANQUANDANWEI、GUANGTIEJITUAN、GONGWU、CHEWUDENGGELEIMAODUN;ZHUANYONGXIANJIDAOKOUANQUANJIANGUANZHICHU10.00WANYUAN,ZHUYAOYONGYUZHUANYONGXIANJIDAOKOUDEANQUANDAJIANCHAJIYUNXINGHUANJINGHEFEIFADAOKOUZHENGZHIQUDIDENGHUODONG,HULULIANFANGZHICHU2.0WANYUAN,ZHUYAOYONGYULIANHEGEXIANGZHENCUNYIQIKAIZHANTIELUZHIANZONGHEZHILIJISHIXIEDIAOCHULILUDIMAODUNJIUFEN,SHIYEYUNXING2.80WANYUAN。

ag娱乐平台JIXIAOMUBIAO: QUEBAO2019NIANWANCHENGSHENGBANXIADAWOSHIDEYUNLIANGMUBIAO,QUANSHITIELUZHUANYONGXIANANQUANYUNXING,WUZERENANQUANSHIGUFASHENG,TIELUZHUANYONGXIANANQUANBAOHUQUNEIWUXINZENGWEIZHANGJIANZHU,WUXINZENGFEIFADAOKOU,ZUOHAOQUANSHI“SHISANWU”DAOKOUSHENGJIDABIAOGAIZAOGONGZUO,JIJITUIJINTIELUJIANSHEXIANGMU。

ag娱乐平台(ER)2019NIANBUMENZHENGTIZHICHUJIXIAOMUBIAOSHIXIANQINGKUANGJIZHIBIAOWANCHENGQINGKUANG

1、YUANMANWANCHENGBENNIANDUDANWEI10WEIRENYUANJINGFEIBAOZHANGRENWU,RENYUANGONGZIZHUYUEBAOZHANGDAOWEI,GEXIANGGONGZIFULIANSHIDAOWEI。CAIZHENGXIADAWOBANGONGZIFULIZHICHUYUSUANZHIBIAO59.44WANYUAN,2019NIANSHIJIRENYUANZHICHU76.37WANYUAN,WANCHENGLV100%。

ag娱乐平台2、BENNIANDUDANWEIGONGZUOZHENGCHANGYUNZHUAN,JIBENSHANGPINFUWUZHICHUDEDAODEDAOBAOZHANG。DANWEIRENYUANMANYILV90%。

3、ZUZHITIELUZHUANYONGXIANCHANQUANDANWEI、DANGDIGONGAN、ZHENGFUQUANNIANXIEDIAOCHULIGELEIDAXIAOMAODUNGONGJIYUE10CI,GONGWUJIEDAIFEIYONGGONGJI1.27WANYUAN。WEITIELUJICHEYINGZAOLELIANGHAODEYUNYINGHUANJING,QIYEMANYIDU100%。

4、2019NIANZUZHITIELUZHUANYONGXIANQIYE、DANGDIGONGAN、XIANSHIQUTIELUZHUANYONGXIANGUANLIBUMENKAIZHAN2CIQUANSHITIELUANQUANDAXUANCHUANHUODONG,HUODONGGONGCHUDONGXUANCHUANCHE16TAICI,CANJIARENYUAN30DUORENCI,FAFANGXUANCHUANCE2000DUOFEN,ZHANGTIEXUANCHUANMANHUA200DUOFEN,FAFANGXUANCHUANZUOYEBEN3000DUOBEN、XUANCHUANZHIBEI15000DUOGE。TIELUYANXIANJUMIN、QUNZHONGANQUANYISHIDEDAOHENDACHENGDUTIGAO,SHEHUIMANYIDU100%。

5、2019NIANQUANSHIGONGYOU28CHUSHEHUIDAOKOUWANCHENGSHENGJIDABIAOGAIZAO,9CHUYANSHOUHEGE。WANCHENGLV100%,QIYEMANYIDU100%。

6、WOBANGONGYOUYITAIGONGCHE,2019NIANZHENGCHANGYUNZHUAN,YUNXINGFEIYONGGONGJI1.99WANYUAN。

7、2019NIANWOSHITIELUZHUANYONGYUNLIANGZONGJI3500WANDUN,BIZHINIANTONGQIZENGZHANG1.7%,QUANNIANQUANSHITIELUZHUANYONGXIANWUANQUANZERENSHIGU,WUXINZENGWEIZHANGJIANZHU,WUXINZENGFEIFADAOKOU,QUANSHITIELUZHUANYONGXIANANQUANYUNXING。

SAN、ZONGTIPINGJIAHEZIPINGDEFENQINGKUANG

(YI)BENDANWEIGENJUBUMENZHENGTIZHICHUPINGJIAZHIBIAOBIAOZUOCHUDEZIPINGJIEGUOWEIYOUXIU,JUTIDEFENQINGKUANGRUXIA:

1、YUSUANPEIZHIDEFEN13FEN

①ZAIZHIRENYUANKONGZHILVDE5FEN: 2019NIANBENDANWEIRENYUANBIANZHISHUWEI8REN,SHIJIZAIZHIRENSHU5REN,ZAIZHIRENYUANKONGZHILVSHI(5/8)*100%=62.5%<100%,JI5FEN。

ag娱乐平台②“SANGONGJINGFEI”BIANDONGLVDE8FEN: 2019NIANDE“SANGONGJINGFEI”YUSUANSHUWEI4.5WAN,2018NIANDESANGONGJINGFEIYUSUANSHUWEI5.0WANYUAN,“SANGONGJINGFEI”BIANDONGLV=[(BENNIANDUYUSUANSHU4.5WAN-SHANGNIANDUYUSUANSHU5.0WAN)/SHANGNIANDUYUSUANSHU5.0WAN]*100%=-10%<0,JI8FEN。

2、YUSUANZHIXINGDEFEN18FEN

①YUSUANWANCHENGLVDE10FEN: YUSUANWANCHENGLV=(SHANGNIANJIEZHUAN1114.82YUAN+NIANCHUYUSUANSHU90.67WANYUAN+BENNIANZHUIJIAYUSUAN68564.26YUAN-NIANMOJIEYU0YUAN)/(SHANGNIANJIEZHUAN1114.82YUAN+NIANCHUYUSUANSHU90.67WANYUAN+BENNIANZHUIJIAYUSUAN68564.26YUAN)*100%=100%,JI10FEN。

ag娱乐平台②YUSUANKONGZHILVDE8FEN: YUSUANKONGZHILV=(BENNIANZHUIJIAYUSUAN68564.26YUAN/NIANCHUYUSUANSHU906658.51YUAN)*100%=7.5%,JI8FEN。

3、YUSUANGUANLIDEFEN41FEN

①GONGYONGJINGFEIKONGZHILVDE8FEN: GONGYONGJINGFEIKONGZHILV=(SHIJIZHICHUGONGYONGJINGFEIZONGE21.26WANYUAN/YUSUANANPAIGONGYONGJINGFEIZONGE29.6YUAN)*100%=72%<100%,JI8FEN。

ag娱乐平台②“SANGONGJINGFEI”KONGZHILVDE8FEN: “SANGONGJINGFEI”KONGZHILV=(“SANGONGJINGFEI”SHIJIZHICHUSHU3.26WANYUAN/“SANGONGJINGFEI”YUSUANANPAISHU4.5WANYUAN)*100%<100%,JI8FEN

③ZHENGFUCAIGOUZHIXINGLV6FEN

ag娱乐平台④GUANLIZHIDUJIANQUANXINGDE8FEN: YOUNEIBUCAIWUGUANLIZHIDU、NEIBUKONGZHIZHIDU、HUIJIHESUANZHIDUDENGGUANLIZHIDU,2FEN;YOUBENBUMENLIXINGJIEYUEZHIDU,2FEN;XIANGGUANGUANLIZHIDUHEFA、HEGUI、WANZHENG,2FEN;XIANGGUANGUANLIZHIDUDEDAOYOUXIAOZHIXING,BINGYOUKAOHEZHIDU,2FEN。

⑤ZIJINSHIYONGHEGUIXINGDE6FEN: BENNIANDUZHICHUDESUOYOUZIJINJUNYOUSHICAIZHENGJUGUOKUZHIFU,ZHICHUFUHEGUOJIACAIJINGFAGUIHECAIWUGUANLIZHIDUGUIDINGYIJIYOUGUANZHUANXIANGZIJINGUANLIBANFADEGUIDING;ZIJINBOFUYOUWANZHENGDESHENPICHENGXUHESHOUXU;XIANGMUZHICHUANGUIDINGJINGGUOPINGGULUNZHENG;ZHICHUFUHEBUMENYUSUANPIFUDEYONGTU;ZIJINSHIYONGWUJIELIU、JIZHAN、NUOYONG、XULIEZHICHUDENGQINGKUANG。

ag娱乐平台⑥YUJUESUANXINXIGONGKAIXINGDE5FEN: YOUSHIJIAOTONGJU(GUOLIANWEIHUWANG)TONGYIGONGKAIXINXI。

ag娱乐平台4、ZHIZELVXINGDE8FEN: 2019NIANWOBANZAIQUANTIGANBUZHIGONGDEGONGTONGNULIXIAYUANMANCHUSEWANCHENGLEGEXIANGGONGZUOMUBIAOHERENWU。

5、LVZHIXIAOYIDE18FEN

①SHEHUIXIAOYI6FEN: JI6FEN。

②XINGZHENGXIAONENG6FEN: WOBANZAI2019NIANBUDUANGAISHANXINGZHENGGUANLI、YANGEJINGFEIJIZICHANGUANLI,GAIJINWENFENGHUIFENG,JINGJIANHUIYI,TIGAOLEGUANLIXIAOLV,JIANGDILEGUANLICHENGBEN。

③SHEHUIGONGZHONGHUOFUWUDUIXIANGMANYIDUDE6FEN: FUWUDUIXIANGLOUDIFANWEIGECHANGKUANGQIYE,MANYIDU95%,JI6FEN。

ZONGHEYISHANGGEXIANGZHIBIAO,WOCHUCAIWUGUANLIZHIDUJIANQUANGUIFAN,WUWEIGUIWEIJIXIANXIANG,2019NIANBUMENZHENGTIZHICHUJIXIAOZIPINGDEFEN98FEN。

SI、CUNZAIWENTIYUJIANYI

JIAQIANGDUIWUJIANSHE,ZHUAHAOJIXIAOPINGJIAGUANLIBUMENDEDUIWUJIANSHEHEYEWUZHIDAO,PEIYANGXIANGMUHEBUMENDEJIXIAOGUANLIDUIWU,JIANLIJIXIAOPINGJIADEZHANGQIJIZHI。

信息来源:ag娱乐平台|官方平台 娄底市铁路专用线管理办公室 作者: 编辑:
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