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东港市供销联社2019年度部门决算公开
来源或作者: 市供销社  发布日期: 2020/7/16 13:47:09  

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。

2019年决算公开表.xlsx


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