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婁底日報社2018年度部門決算公開

2019/8/30 11:11:08  來源:婁底新新網 

目       錄

第一部分  婁底日報社概況

yi、zhuyaozhineng

er、bumenjuesuandanweigoucheng

第二部分  婁底日報社2018年度部門決算表

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

ag恒峰si、caizhengbokuanshouruzhichujuesuanzongbiao

wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

ag恒峰liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

ag恒峰ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

第三部分  婁底日報社2018年度部門決算情況說明

第四部分  名詞解釋


第一部分  婁底日報社單位概況

基本情況

ag恒峰1.zhuyaozhineng:baozhibianji、chuban、faxing。sheji、zhizuo、fabuguoneibaozhiguanggaoyewu。zaibenshengneikaizhanhulianwangxinxifuwuyewujiyidongwangxinxifuwuyewu(buhanjiaoyu、yiliaobaojian、yaopin、yiliaojixie、dianzigonggaofuwu)(yifaxujingpizhundexiangmu,jingxiangguanbumenpizhunhoufangkekaizhanjingyinghuodong)

2.jigouqingkuang,2018niandanweiyoubangongshi、renliziyuanbu、caiwubu、zongbianshi、yaowenbu、zhengfabu、gongjiaobu、caimaobu、nongcunbu、keweibu、wenyifukanbu、sheyingbu、faxingbu、guanggaobu、huodongbu、wanbanbu、jijianban、wanbao、xinxinwangdeng20gebushizucheng。

3.renyuanqingkuang。2018nianweidanweibianzhirenshu135ren,bishangnianwuzengjian;nianweizaizhirenyuanshiyourenshu175ren,bishangnian21ren。nianweizaizhirenyuanbianhuadezhuyaoyuanyinshi:baozhizengkankuoban,xinzhaopinrenyuanzengjia。

第二部分  婁底日報社2018年度部門決算表

(gongkaibiaogefuhou)

第三部分  婁底日報社2018年度部門決算情況說明

bennianbumenjuesuanshourubaokuoyibangonggongcaizhengyusuanshouru、jingyingshouru;zhichubaokuojibenzhichuhejingyingzhichu。

yi、guanyu2018niandushouruzhichujuesuanzongtiqingkuangshuoming

2018nianshourushijiwancheng3399wanyuan,bishangnianzengjia69wanyuan,zengjia2.08%。qizhong:caizhengbokuanshouru920wanyuan,bishangnianjianshao217wanyuan,jianshao19.09%;jingyingshouruwancheng2479wanyuan,bishangnianzengjia285wanyuan,zengjia12.99%。

2018nianbenbumenzhichu3459wanyuan,bishangnianzengjia247wanyuan,zengchang7.69%。qizhong:jibenzhichu920wanyuan,bishangnianjianshao217wanyuan,jianshao19.09%;jingyingzhichu2539wanyuan,bishangnianzengjia863wanyuan,zengjia51.49%。

ag恒峰er、guanyu2018niandushourujuesuanqingkuangshuoming

ag恒峰bennianshouru3399wanyuan,qizhongcaizhengbokuanshouru920wanyuan,jingyingshouru2479wanyuan。caizhengbokuanshouruzhanzongshourude27.07%,jingyingshouruzhanzongshourude72.93%。

ag恒峰san、guanyu2018nianduzhichujuesuanqingkuangshuoming

ag恒峰bennianzhichu3459wanyuan,qizhongjibenzhichu920wanyuan(qizhong:gongziyufulizhichu317wanyuan,zhan34.46%;shangpinyufuwuzhichu573wanyuan,zhan62.28%;duigerenhejiatingdebuzhu30wanyuan,zhan3.26%),jingyingzhichu2539wanyuan。jibenzhichuzhanzongzhichude26.6%,jingyingzhichuzhanzongzhichude73.4%。

si、guanyu2018nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

2018nianducaizhengbokuanshouzhizongjuesuanshu920wanyuan。2017niancaizhengbokuanshouzhizongjuesuanshu1137wanyuan,yu2017nianxiangbi,caizhengbokuanshouzhizongjuesuanjianshao217wanyuan,jianshaole19.09%。

wu、guanyu2018nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

(yi)caizhengbokuanzhichujuesuanzongtiqingkuang。

2018nian,caizhengbokuanzhichu920wanyuan,zhanbennianzongzhichude27.07%。yu2017nianxiangbi,caizhengbokuanzhichujianshaole217wanyuan,jianshaole19.09%。

ag恒峰(er)caizhengbokuanzhichujuesuanjiegouqingkuang。

ag恒峰2018niancaizhengbokuanzhichu920wanyuan,qizhong:gongziyufulizhichu317wanyuan,zhan34.46%;shangpinyufuwuzhichu573wanyuan,zhan62.28%;duigerenhejiatingdebuzhu30wanyuan,zhan3.26%。

(san)caizhengbokuanzhichujuesuanjutiqingkuang。

ag恒峰2018nianducaizhengbokuanzhichunianchuyusuanwei920wanyuan,zhichujuesuanwei920wanyuan,wanchengnianchuyusuande100%。

liu、guanyu2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

loudiribaosheshuyuchaebokuandanwei,gaifeiyongbiliebunengfanyingshijizhichuqingkuang。

qi、guanyu2018nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

(yi)“sangong”jingfeizhichuqingkuang:2018nian,“sangong”jingfeigongzhichu108530.33yuan,bishangnianjianshao28308.56yuan,xiajiang20.69%。qizhong:yingongchuguo(jing)feiwancheng0yuan,bishangnianzengjian0yuan,zengjiaxiajiang0%;gongwujiedaifeiwancheng4509yuan,bishangnianjianshao5706yuan,xiajiang55.86%,zengjianbianhuadezhuyaoyuanyinshi:shangyinianduyougouzhiyinshuashebeijishurenyuananzhuangdiaoshiqijianfeiyong;gongwuyongchegouzhijiyunxingweihufeiwancheng104021.33yuan,bishangnianjianshao22602.56yuan,xiajiang17.85%,zengjianbianhuadezhuyaoyuanyinshi:jiaqiangguanli。

ag恒峰(2)huiyifeizhichuqingkuang:2018nianhuiyifeigongwancheng60547.86yuan,bishangnianzengjia42928.89yuan,zengjia243.65%,zengjianbianhuadezhuyaoyuanyinshi:zengjiarongchuangdahui,ronghefazhanhuiyi。

(3)peixunfeizhichuqingkuang:2018nianpeixunfeigongwancheng34089yuan,bishangnianzengjia13113yuan,zengjia62.51%,zengjianbianhuadezhuyaoyuanyinshi:zengjiarongmeitizhuanjiapeixunjiangke。

ag恒峰ba、guanyu2018nianduzhengfuxingjijinyusuanshouruzhichujuesuanqingkuang。

wu。

jiu、qitazhongyaoshixiang

ag恒峰(yi)jiguanyunxingjingfeizhichuqingkuang。loudiribaosheweichaebokuandanwei,xingzhengyunxingjingfeixuyaoyoucaizhengbuzhuzhichuhejingyingzhichuhejishufanying,2018nianguanlifeiyongheji1806.7wanyuan,zhijiechengbenheji2460.3wanyuan,yingyeshuijinjifujia22.9wanyuan。

(er)zhengfucaigouzhichuqingkuang。bennianwuzhengfucaigou。

ag恒峰(san)guoyouzichanzhanyongqingkuang。jiezhi2018 nian12 yue31 ri,benbumengongyoucheliang4 liang,qizhong,bujilingdaoganbuyongche0 liang、yibangongwuyongche4 liang、yibanzhifazhiqinyongche0 liang、tezhongzhuanyejishuyongche0 liang、qitayongche0 liang,loudiribaoshemeiyounarugongwuyongchegaigededanwei,cheliangzhuyaoyongyuxinwencaifanghedanweirichanggongwuhuodong;danweijiazhi50 wanyuanyishangtongyongshebei0 tai(tao),danjia100 wanyuanyishangzhuanyongshebei1tai(tao)。

ag恒峰(si)guanyu2018nianduyusuanjixiaoqingkuangshuoming

ag恒峰2018nianloudiribaoshezuodezhuyaogongzuo:kaizhanqichewenhuajie、jubannongbohuidenghuodong。zaibaozhihewangzhanshangkaishele《zaixijinpingxinshidaizhongguoteseshehuizhuyisixiang----xinshidaixinzuoweixinpianzhang》、“xinshidaixinqixiangxinzuowei——xuexiguanchedangdeshijiudajingshen”“xiangmujianshedabipin”“qigesannianxingdongjihua”“jingzhunfupinzailoudi”“xiangcunzhenxingzhanlvezailoudi”“jiasuzhuanxing、fenliganchao”“chuangjianquanguowenmingchengshi、jianshemeilixinloudi”“luoshizhongyangbaxiangguidingjingshenzailoudi”、“xinshidairedianhuatitanxinlu?2018”、“loudijiafenggushi”、“woweichuangwenchubalidataolunhuodong”、“saoheichuezailoudi”、“xinshidaixinqixiangxinzuowei”“xiangcunzhenxingzailoudi”“chuangjianquanguowenmingchengshi”dengxiliebaodaozhuanti。zai2018niankaizhanshizhouhaoxinwenyishangpingxuanzhong,loudiribaoshegongyou80yupian(ci)zuopinhuohaoxinwenjiang。2018nianloudiribaoshehuodelequanguobaokanpinpaijianshegongxunjiang、zhongguobaoyeronghechuangxinfazhanjiang、hunanbaoyeronghechuangxinjiang、shiwei“haobanzi”、quanshianquanshengchanxianjindanwei、quanshineibuzhianbaoweizhongdiandanweixianjinjiti、quanshijindugongzuoxianjindanwei、quanshiwenmingweishengxianjindanweidengrongyuchenghao,you76weitongzhifenbiehuodequanguo、sheng、shihebaoshexianjingerenrongyuchenghao。

第四部分  名詞解釋

1.  caizhengbokuanshouru:shiyedanweizhijiecongcaizhengbumenqudehetongguozhuguanbumencongcaizhengbumenqudedegeleishiyejingfei,baokuozhengchangjingfeihezhuanxiangzijin。

2.  shiyeshouru:shiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。

3.  jibenzhichu:zhidanweiweibaozhangjigouzhengchangyunzhuan,wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

ag恒峰4.“sangong”jingfei:shizhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranliaofei、weixiufei、guoluguoqiaofei、baoxianfeiyongdengzhichu; gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

                                                         2019年8月30日

附:2018年度婁底日報社部門決算公開表.xls


標簽: [ 編輯:王星]

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