第一部分 东港市供销联社概况
天博体育官网yi、 zhuyaozhize
er、 bumenjuesuandanweigoucheng
dierbufen donggangshigongxiaolianshe2019niandubumenjuesuanbaobiao
天博体育官网yi、2019niandushouruzhichujuesuanzongbiao
er、2019niandushourujuesuanbiao
san、2019nianduzhichujuesuanbiao
si、2019nianducaizhengbokuanshouruzhichujuesuanbiao
wu、2019nianduyibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao
liu、2019nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
天博体育官网qi、2019nianduzhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
ba、2019nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao
天博体育官网disanbufen donggangshigongxiaolianshe2019niandubumenjuesuanqingkuangshuoming
disibufen mingcijieshi
diyibufen donggangshigongxiaolianshegaikuang
yi、zhuyaozhize
(yi)fuzeguanchezhixingguojia,sheng、shiyouguanfangzhenzhengce。yanjiuzhidingquanshigongxiaohezuoshedefazhanzhanlvehefazhanguihua,zhidaoquanshigongxiaohezuoshedegaigefazhan。
(er)jiaqiangdanghezhengfuyunongmindemiqielianxi,yifaweihugejigongxiaohezuoshedehefaquanyi,jiandubaozhengjiticaichandebaozhihezengzhi。
(san)tianbotiyuguanwangxiediaohezhidaoquanshigongxiaohezuoshedeshengchan、jingying、fuwu、yewuhuodong、tianbotiyuguanwangyindaonongcunhenongminjiasunongyechanyehuajincheng,bangzhunongminzhifu,cujinnongcunjingjifanronghechengxiang、wuzijiaoliu。
天博体育官网(si)anzhaoshizhengfushouquanzhinengduizhongyaonongyeshengchanziliao、nongfuchanpin、yanhuabaozhujingyingjinxingtianbotiyuguanwangxiediao、guanli。jiuzaiwuzitianbotiyuguanwangchubeigongzuo。
天博体育官网(wu)xiediaoyouguanbumendeguanxi,zhidaoquanshigongxiaosheyewuhuodong。yindaodaidongnongminfazhanshangpinshengchan,chenglizhuanyehezuosheheyoutianbotiyuguanwangdejinrushichang,cujinchengxiangjingjifazhan。
(liu)fuzesuoshuqiyedexiandaihuaguanli,duiwaijingjijishuhezuo,jinchudemaoyihe“sanziqiyeguanli,nongminjishupeixundenggongzuo。
(qi)anzhaosheyouzichandaibiaorenchuzirenzhineng,fuzequanshigongxiaoshezijinjiesuangongzuo,zhidaosuoshuqiyecaiwuguanlihelaodonggongzijihua。
天博体育官网(ba)chengdanshengshigongxiaoshehezhengfujiaobandeqitashixiang。
er、bumenjuesuandanweigoucheng
narudonggangshigongxiaolianshe2019nianbumenjuesuanbianzhifanweideerjiyusuandanweibaokuo: donggangshigongxiaolianshejiguan。
dierbufen donggangshigongxiaoshe2019niandubumenjuesuangongkaibaobiaojianfubiao
disanbufen donggangshigongxiaoshe2019niandubumenjuesuanqingkuangshuoming
yi、shouruzhichujuesuanzongtiqingkuang
天博体育官网(yi)shouruzongji218wanyuan,baokuo:
1.caizhengbokuanshouru218wanyuan,qizhong: gonggongyusuancaizhengbokuanshouru218wanyuan,zhengfuxingjijinshouru0wanyuan。
天博体育官网2.shangjibuzhushouruxxwanyuan,zhuyaoshixxdengshouru。
天博体育官网3.shiyeshouruxxwanyuan,zhuyaoshixxdengshouru。
4.jingyingshouruxxwanyuan,zhuyaoshixxdengshouru。
5.fushudanweishangjiaoshouruxxwanyuan,zhuyaoshixxdengshouru。
6.qitashouruxxwanyuan,zhuyaoshixxdengshouru。
天博体育官网7.yongshiyejijinmibushouzhichaexxwanyuan,zhuyaoshixxdeng。
8.shangnianjiezhuanhejieyu31wanyuan,zhuyaoshixiangmujiezhuandeng。
(er)zhichuzongji218wanyuan,baokuo:
1.jibenzhichu218wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,qizhong: gongzifulizhichu118wanyuan,duigerenhejiatingdebuzhuzhichu73wanyuan,shangpinhefuwuzhichu27wanyuan。
2.xiangmuzhichuxxwanyuan,zhuyaobaokuoxxdengyewuzhichu。
3.shangjiaoshangjizhichuxxwanyuan,zhuyaobaokuoxxdengyewuzhichu。
4.jingyingzhichuxxwanyuan,zhuyaobaokuoxxdengyewuzhichu。
天博体育官网5.duifushudanweibuzhuzhichuxxwanyuan,zhuyaobaokuoxxdengyewuzhichu。
(san)nianmojiezhuanhejieyu31wanyuan
1、zhuyaoweixiangmujiezhuanzijin
(si)shouzhizengjianbianhuaqingkuangshuoming:
shouruzongji218wanyuan,caizhengbokuanshouru218wanyuan,qizhong: gonggongyusuancaizhengbokuanshouru218wanyuan,zhengfuxingjijinshouru0wanyuan。2018nianjuesuanshouruzongji200.6wanyuan,baokuo: caizhengbokuanshouru200.6wanyuan,qizhong: gonggongyusuancaizhengbokuanshouru200.6wanyuan,zhengfuxingjijinshouru0wanyuan。jiao2018nianxiangbi,2019nianshouruzongjizengjia17.4wanyuan,zhuyaoyuanyinweirenyuanzengjia。
zhichuzongji218wanyuan,jibenzhichu218wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,qizhong: gongzifulizhichu118wanyuan,duigerenhejiatingdebuzhuzhichu73wanyuan,shangpinhefuwuzhichu27wanyuan。2018nianjuesuanzhichuzongji169.7wanyuan,baokuo: jibenzhichu169.7wanyuan,zhuyaoshiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu,qizhong: gongzifulizhichu113wanyuan,duigerenhejiatingdebuzhuzhichu30.6wanyuan,shangpinhefuwuzhichu25.1wanyuan。jiao2018nianxiangbi2019nianzhichuzongshuzengjia48.3wanyuan,zhuyaozaiyurenyuansangzangfeizengjiajibangongrenyuanzengjia。
er、caizhengbokuanzhichujuesuanqingkuang
(yi)zongtiqingkuang
caizhengbokuanzhichujuesuanfanyingdonggangshigongxiaolianshe2019nianzhengticaizhengbokuanzhichuqingkuang,jibaokuoshiyongdangniancaizhengbokuanfashengdezhichu,yebaokuoshiyongyiqiannianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。2019nianducaizhengbokuanzhichu218wanyuan,qizhong: jibenzhichu218wanyuan,xiangmuzhichu0wanyuan。
(er)jutiqingkuang
2019nianducaizhengbokuanzhichu218wanyuan,anzhichugongnengfenleikemufen,baokuoyibangonggongfuwuzhichu183wanyuan,kexuejishuzhichuxxwanyuan,shehuibaozhanghejiuyezhichu17.2wanyuan,yiliaoweishengzhichuxxwanyuan,jienenghuanbaozhichuxxwanyuan,nonglinshuizhichuxxwanyuan,jiaotongyunshuzhichuxxwanyuan,ziyuankantanxinxidengzhichuxxwanyuan,guotuziyuanqixiangdengzhichuxxwanyuan,zhufangbaozhangzhichu7wanyuan,qitazhichuxxwanyuan。
天博体育官网1.yibangonggongfuwuzhichu183wanyuan,baokuo:
天博体育官网(1)xingzhengyunxing1837wanyuan,zhuyaoshigongzifulizhichu、shangpinhefuwuzhichudengzhichu。
天博体育官网(2)yibanxingzhengguanlishiwuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网(3)yusuangaigeyewuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网(4)caizhengguokuyewuxxwanyuan,zhuyaoshixxdengzhichu。
(5)xinxihuajianshexxwanyuan,zhuyaoshixxdengzhichu。
(6)shiyeyunxingxxwanyuan,zhuyaoshixxdengzhichu。
(7)caizhengweituoyewuzhichuxxwanyuan,zhuyaoshixxdengzhichu。
(8)qitacaizhengshiwuzhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网(9)qitayibangonggongfuwuzhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网2.kexuejishuzhichuxxwanyuan,baokuo:
qitakexuejishuzhichuxxwanyuan,zhuyaoshixxdengzhichu。
3.shehuibaozhanghejiuyezhichu17.2wanyuan,baokuo:
天博体育官网(1)guikouguanlidexingzhengdanweilituixiu17.2wanyuan,zhuyaoshilixiufei、tuixiufeidengzhichu。
天博体育官网(2)shiyedanweilituixiuxxwanyuan,zhuyaoshixxdengzhichu。
4.yiliaoweishengzhichuxxwanyuan,baokuo:
(1)xingzhengdanweiyiliaoxxwanyuan,zhuyaoshixxdengzhichu。
(2)shiyedanweiyiliaoxxwanyuan,zhuyaoshixxdengzhichu。
(3)qitayiliaoweishengzhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网5.jienenghuanbaozhichuxxwanyuan,baokuo:
shuitizhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网6.nonglinshuishiwuzhichuxxwanyuan,baokuo:
天博体育官网qitanongyezhichuxxwanyuan,zhuyaoshixxdengzhichu。
7.jiaotongyunshuzhichuxxwanyuan,baokuo:
shiyoujiagegaigebutieqitazhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网8.ziyuankantanxinxidengzhichuxxwanyuan,baokuo:
(1)qitagongyehexinxichanyejianguanzhichuxxwanyuan,zhuyaoshixxdengzhichu。
(2)jianshexiangmudaikuantiexizhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网9.guotuziyuanqixiangdengshiwuzhichuxxwanyuan,baokuo:
天博体育官网qitaqitaguotuziyuanshiwuzhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网10.zhufangbaozhangzhichu7wanyuan,baokuo:
zhufanggongjijin7wanyuan,zhuyaoshixxdengzhichu。
11. qitazhichuxxwanyuan,baokuo:
天博体育官网qitazhichuxxwanyuan,zhuyaoshixxdengzhichu。
天博体育官网san、gonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuang
2019niandugonggongyusuancaizhengbokuananpaide“sangong”jingfeizhichu0.8wanyuan,qizhong: yingongchuguo(jing)fei0wanyuan,gongwujiedaifei0wanyuan,gongwuyongchegouzhijiyunxingweihufei0.8wanyuan。2019niandu“sangong”jingfeizhichubi2018nianjianshao0.01wanyuan,zhuyaoshiweixiuzhichujianshaodengyuanyin。
1.yingongchuguo(jing)feixxwanyuan,zhuyaoyongyuxxdeng,2017niancanjiachuguo(jing)tuanzuxxge,leijixxrenci。
2.gongwujiedaifeixxwanyuan,zhuyaoyongyuxxdeng,2017nianguoneigongwujiedaileijixxpici,xxren,xxwanyuan。
3.gongwuyongchegouzhijiyunxingweihufeiwanyuan,qizhong: gongwuyongchegouzhifei0wanyuan,gongwuyongcheyunxingweihufeiwanyuan。2019niangouzhigongwuyongche0liang,nianmogongwuyongchebaoyouliang1liang。
si、qitazhongyaoshixiangdeqingkuangshuoming
(yi)jiguanyunxingjingfeizhichuqingkuang
2019niandonggangshigongxiaolianshejiguanyunxingjingfeizhichu26.7wanyuan,bi2017nianzengjia1.6wanyuan,zengjia0.06%,zhuyaoyuanyinweibangongrenyuanzengjia。
2019niandonggangshigongxiaolianshezhengfucaigouzhichuzongexxwanyuan,qizhong: zhengfucaigouhuowuzhichuxxwanyuan,zhengfucaigougongchengzhichuxxwanyuan,zhengfucaigoufuwuzhichuxxwanyuan。shouyuzhongxiaoqiyehetongjinexxwanyuan,zhanzhengfucaigouzhichuzongedexx%,qizhong: shouyuxiaoweiqiyehetongjinexxwanyuan,zhanzhengfucaigouzhichuzongedexx%。
天博体育官网(er)guoyouzichanzhanyongqingkuang
天博体育官网jiezhi2019nian12yue31ri,donggangshigongxiaolianshegongyoucheliang1liang,qizhong: fushengjiyishanglingdaoganbuyongche0liang,yibangongwuyongche1liang,yibanzhifazhiqinyongche0liang,tezhongzhuanyejishuyongche0liang,qitayongche0liang;danweijiazhi200wanyuanyishangdaxingshebei0tai(tao)。
(san)yusuanjixiaoguanligongzuotianbotiyuguanwangqingkuang
天博体育官网2019nian,donggangshigongxiaoliansheduixxgeminshengxiangmuhezhongdianxiangmujinxinglejixiaopingjia,shejicaizhengbokuanxxwanyuan,jixiaopingjiajieguoweixx
(si)duibenbumentianbotiyuguanwangzhenshixingchoucha
2019nian,donggangshigongxiaoliansheduibenbumentianbotiyuguanwangzhenshixingchoucha。
disibufen mingcijieshi
天博体育官网1.caizhengbokuanshouru: zhishengjicaizhengdangnianbofudezijin。
2.shangjibuzhushouru: zhidanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengxingbuzhushouru。
天博体育官网3.shiyeshouru: zhishiyedanweitianbotiyuguanwangzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru。
4.jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaitianbotiyuguanwangfeidulihesuanjingyinghuodongqudedeshouru。
天博体育官网5.fushudanweishangjiaoshouru: zhidanweifushudedulihesuandanweianzhaoguidingshangjiaodeshouru。
6.qitashouru: zhichushangshu“caizhengbokuanshouru”、“shangjibuzhushouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengyiwaideshouru。
7.yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shangjibuzhushouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”、“qitashouru”buzuyianpaidangnianzhichuqingkuangxia,shiyongyiqianniandujileideshiyejijin(shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。
天博体育官网8.shangnianjiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。
9.jibenzhichu: zhibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
天博体育官网10.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。
11.shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。
12.jingyingzhichu: zhishiyedanweizaizhuanyehuodongjifuzhuhuodongzhiwaitianbotiyuguanwangfeidulihesuanjingyinghuodongfashengdezhichu。
天博体育官网13.duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。
14.“sangong”jingfei: zhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。
天博体育官网15.yibangonggongfuwu(lei)caizhengshiwu(kuan)xingzhengyunxing(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。
天博体育官网16.yibangonggongfuwu(lei)caizhengshiwu(kuan)yibanxingzhengguanlishiwu(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。
天博体育官网17.yibangonggongfuwu(lei)caizhengshiwu(kuan)yusuangaigeyewu(xiang): fanyingcaizhengbumenyongyuyusuangaigefangmiandezhichu。
天博体育官网18.yibangonggongfuwu(lei)caizhengshiwu(kuan)caizhengguokuyewu(xiang): fanyingcaizhengbumenyongyucaizhengguokujizhongshoufuyewufangmiandezhichu。
19.yibangonggongfuwu(lei)caizhengshiwu(kuan)xinxihuajianshezhichu(xiang): fanyingcaizhengbumenyongyu“jincaigongcheng”dengxinxihuajianshefangmiandezhichu。
天博体育官网20.yibangonggongfuwu(lei)caizhengshiwu(kuan)caizhengweituoyewuzhichu(xiang): fanyingcaizhengweituopingshenjigoujinxingcaizhengtouzipingshenheweituojiansheyinxingdengjigoudailiyewufashengdezhichu。
天博体育官网21.yibangonggongfuwu(lei)caizhengshiwu(kuan)shiyeyunxing(xiang): fanyingshiyedanweidejibenzhichu,bubaokuoxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)houqinfuwuzhongxin、yiwushidengfushushiyedanwei。
22.yibangonggongfuwu(lei)caizhengshiwu(kuan)qitacaizhengshiwuzhichu(xiang): fanyingchushangshuxiangmuyiwaiqitacaizhengshiwufangmiandezhichu。
23.kexuejishu(lei)qitakexuejishuzhichu(kuan)qitakexuejishuzhichu(xiang): fanyingqitayongyukejifangmiandezhichu。
天博体育官网24.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)guikouguanlidexingzhengdanweilituixiu(xiang): fanyingshixingguikouguanlidexingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)kaizhidelituixiujingfei。
天博体育官网25.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)shiyedanweilituixiu(xiang): fanyingshixingguikouguanlideshiyedanweikaizhidelituixiujingfei。
26.yiliaoweisheng(lei)yiliaobaozhang(kuan)xingzhengdanweiyiliao(xiang): fanyingcaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。
天博体育官网27.yiliaoweisheng(lei)qitayiliaoweishengzhichu(kuan)qitayiliaoweishengzhichu(xiang): fanyingchushangshuxiangmuyiwaiqitayongyuyiliaoweishengfangmiandezhichu。
28.jienenghuanbaozhichu(lei)wuranfangzhi(kuan)shuiti(xiang): fanyingzhengfuzaipaishui、wushuichuli、shuiwuranfangzhi、hukutianbotiyuguanwangbaohu、shuiyuandibaohu、guotujianghezonghezhengzhi、heliuzhiliyubaohu、dixiashuixiufuyubaohudengfangmiandezhichu。
天博体育官网29.nonglinshuishiwu(lei)nongye(kuan)qitanongyezhichu(xiang): fanyingqitayongyunongyefangmiandezhichu。
30.jiaotongyunshu(lei)shiyoujiagegaigeduijiaotongyunshudebutie(kuan)shiyoujiagegaigebutieqitazhichu(xiang): fanyingshiyoujiagegaigecaizhengbutieduiqitafangmiandezhichu。
天博体育官网31.ziyuankantanxinxidengzhichu(lei)gongyehexinxichanyejianguanzhichu(kuan)qitagongyehexinxichanyejianguanzhichu(xiang): fanyingqitayongyugongyehexinxichanyejianguanfangmiandezhichu。
32.ziyuankantanxinxidengzhichu(lei)qitaziyuankantandianlixinxidengzhichu(kuan)jianshexiangmudaikuantiexi(xiang): fanyinggenjuguojiaguidingyongyutedingjianshexiangmujiguojiajigaoxinjishukaifaqu、zhongxibujingjijishukaifaqujianshexiangmusheshidaikuandecaizhengtiexizhichu。
天博体育官网33. guotuziyuanqixiangdengzhichu(lei)guotuziyuanshiwu(kuan)qitaguotuziyuanshiwuzhichu(xiang): fanyingqitayongyuguotuziyuanshiwufangmiandezhichu。
天博体育官网34.zhufangbaozhang(lei)zhufanggaige(kuan)zhufanggongjijin(xiang): fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。
天博体育官网35.qitazhichu(lei)qitazhichu(kuan)qitazhichu(xiang): fanyingqitabunenghuafendaojutigongnengkemuzhongdezhichuxiangmu。
36.jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。