秒速赛车

原贵州省贵阳市旅游产业发展委员会2018年度部门决算

发布时间: 2018-08-02 01:04    来源:秒速赛车_秒速赛车网站-专业购彩APP 小  ]

mulu

yi、danweigaikuang

(yi)zhuyaozhineng

秒速赛车(er)jigoushezhijibumenjuesuandanweigoucheng

秒速赛车er、2018niandubumenjuesuangongkaibaobiao(jianfubiao)

秒速赛车san、2018niandubumenjuesuanqingkuangshuoming

(yi)2018niandushouruzhichujuesuanzongtiqingkuangshuoming

(er)2018niandushourujuesuanqingkuangshuoming

(三)2018年度支出决算情况说明

秒速赛车(si)2018nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

秒速赛车(wu)2018nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

(liu)2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

(qi)2018nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

(ba)2018nianduzhengfuxingjijinyusuanshouruzhichujuesuanqingkuangshuoming

秒速赛车(jiu)qitazhongyaoshixiangdeqingkuangshuoming

si、mingcijieshi

guizhoushengguiyangshilvyouchanyefazhanweiyuanhui


2018niandubumenjuesuan

yi、guizhoushengguiyangshilvyouchanyefazhanweiyuanhuigaikuang

(yi)zhuyaozhineng

1.guizhoushengguiyangshilvyouchanyefazhanweiyuanhuizhuyaozhineng:

(1)guanchezhixingguojia、shengyouguanlvyouyedefangzhen、zhengce、fagui、biaozhun;yanjiunidingquanshilvyouyefazhandeguihuahelvyouyedifangbiaozhunbingjiandushishi;tongchouxiediaoquanshilvyouyefazhan,zhidaoquanshilvyougongzuo;fuzequanshilvyouxingzhengzhifazerenzhidezuzhishishigongzuo。

秒速赛车(2)nidingquanshiguoneiwailvyoushichangdekaifazhanlveheshishifanganbingzuzhishishi;zuzhiquanshilvyouzhengtixingxiangduiwaixuanchuanhezhongdalvyoutuiguanghuodong。xiediaomeitilianluohelvyouxinwenbaodaogongzuo。

秒速赛车(3)tuidonglvyouguojimiaosusaichehehezuo;guancheluoshiguojia、shengguanyuchurujinglvyouhegangaotailvyoudexiangguanzhengce,zuzhizhidaorujinglvyouhegongminchujinglvyougongzuo,zhidaoquanshiduigangaotailvyoushichangtuiguanggongzuo。

(4)zuzhiquanshilvyouziyuandiaocha、baohuhekechixuliyongkaifagongzuo;zhidaoquanshizhongdianlvyouquyuhelvyouchanpinguihuakaifa、yindaoxiuxiandujia;jiancequanshilvyoujingjiyunxingqingkuang,fuzelvyoutongji、xingyexinxifabuhelvyouchanyexinxihuagongzuo;xiediaohezhidaojiarilvyouhehongselvyougongzuo。

秒速赛车(5)qiantouzhongdianlvyouquyuhezhongdalvyouxiangmudeguihuabianzhihemiaosusaichefangandeshenchagongzuo,canyulvyouxiangguandechengshijichusheshihemiaosusaichexiangmudeguihuashenchajimiaosusaicheshenpigongzuo。

秒速赛车(6)fuzeqiantouxiediao、tongchouanpailvyoufazhanzhuanxiangzijin,canyuanpaihexiediaolvyoujichusheshimiaosusaichezijin。

秒速赛车(7)fuzeguifanlvyoushichangzhixu、jianduguanlimiaosusaichezhilianggongzuo,weihulvyouxiaofeizhehejingyingzhehefaquanyi;guifanlvyouqiye、congyerenyuanjingyinghemiaosusaichexingwei;nidinglvyouqu、lvyousheshi、lvyoumiaosusaiche、lvyouchanpindengdifangbiaozhunbingzuzhishishi;fuzelvyouanquandezonghexiediaohejianduguanli,zhidaolvyouxingyeyingjijiuyuan、jingshenwenmingmiaosusaichehechengxintiximiaosusaichegongzuo。

(8)zuzhi、zhidao、xiediaowoshizhongdianlvyoujieqinghuodong;zuzhi、xiediao、zhidaobenshilvyouhuiyi、zhanlandengyulvyouxiangguandedaxinghuodong;zuzhizonghepingxuanshilvyouchanyefazhandahuideshenbandi,chengdanshilvyouchanyefazhandahuidexiangguanxiediaogongzuo;tuijinlvyouchanyejiegoudiaozhenghefuchigaoerfu、wenquandengxinxinglvyouxiuxianyefazhandegongzuo;xiediao、tuidongzhongdianlvyouxiangmudezhaoshangyinzigongzuo;zhidaobenshilvyouqiyejilvyoubanshijigoudeshichangkaifagongzuo。

(9)fuzezuzhituijinlvyouchanyexinxihuamiaosusaiche,jianlilvyoumudedixinximiaosusaicheguanlixitong,shixingquyujianlvyouxinxihutong,bingxianggongzhongfabuxiangguanlvyouxinxi;tuidonglvyouchanyexinxihuafazhan。

(10)zhidaolvyouxingyerencaikaifa、miaosusaicheheguanli;fuzezhidinglvyourencaipeixunguihuahezhuanyejishugangweibiaozhunbingzuzhishishi;zuzhizhidaolvyoujiaoyu、peixungongzuo;zhidaolvyoucongyerenyuandezhiyezigekaoshihedengjikaohegongzuo。

(11)zhidaolvyouxiehuijiqitalvyouxingyezuzhideyewugongzuo。

(12)chengbanshiwei、shizhengfu、shilvyoufazhanhegaigelingdaoxiaozuheshangjiyewubumenjiaobandeqitashixiang。

2.guizhoushengguiyangshilvyouzhiliangjianduguanlisuo(shilvyouzhifazhidui)zhuyaozhineng:

秒速赛车(1)guanchezhixingguojia、sheng、shiyouguanlvyouyedefalvfagui、xingyebiaozhun;nidingquanshilvyouzhiliangjiandugongzuofanganbingzuzhishishi;xiediao、zhidao、kaopinggequ(xian、shi)lvyouzhiliangjiandugongzuo。

(2)shouzhuguanbumenweituo,duilvyouxingyezhiliang、shichangzhixujinxingjianduheguanli,bingxingshixiangguanxingzhengchufaquan;chengdanlvyoushichangjianchabinglianhexiangguanbumenkaizhanlvyouxingyezonghezhili。

(3)zhidaolvyoutousutiximiaosusaiche,chuli、xiediaohedubanlvyouzhiliangtousu,chengbanlvxingshezhiliangbaozhengjinpeichanganjian;zuzhi、zhidaolvyouqiyejianlineibumiaosusaichezhiliangjiandujigou。

(4)fuzegudingzichanguanli、jihua、xiediaoanpailvyouzhiliangjiandugongzuozijin。

秒速赛车(5)wanchengshangjijiaobandeqitagegongzuo。

(er)jigoushezhijibumenjuesuandanweigoucheng

1.benbumenneishe9gechushi,xiashu 1gedanwei。congyusuandanweigouchengkan,guizhoushengguiyangshilvyouchanyefazhanweiyuanhuibumenjuesuanbaokuo: benjijuesuan、suoshuguizhoushengguiyangshilvyouzhiliangjianduguanlisuo(shilvyouzhifazhidui)juesuan。

guizhoushengguiyangshilvyouchanyefazhanweiyuanhuishixingcaizhengquaneyusuanguanli。

guizhoushengguiyangshizhiliangjianduguanlisuo(shilvyouzhifazhidui)shixingcaizhengquaneyusuanguanli(canzhaogongwuyuanfaguanli)。

2.guizhoushengguiyangshilvyouchanyefazhanweiyuanhuixiashe9gechushi(bangongshi、zonghexiediaochu、zhengcefaguichu、shichangkaifachu、guihuacaiwuchu、zhiliangguifanguanlichu、chanyefazhanchu、renshijiaoyuchu、xinwenxuanchuanchu)。

秒速赛车guizhoushengguiyangshilvyouzhiliangjianduguanlisuo(shilvyouzhifazhidui)xiashe6gekeshi(bangongshi、shichangjianchake、tousushoulike、zongheyewuke、xingyeguanlike、caiwuke)。

秒速赛车er、guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018niandubumenjuesuangongkaibaobiao(jianfubiao)

三、贵州省贵阳市旅游产业发展委员会2018年度部门决算情况说明
  (一)贵州省贵阳市旅游产业发展委员会2018年度收入支出决算总体情况说明
  贵州省贵阳市旅游产业发展委员会2018年度收支决算总计60041.69万元,与2017年相比,增加12383.86万元,增长25.98%。主要原因是: 2018年有天河潭景区提升政府购买秒速赛车项目、清溪路思杨路政府购买秒速赛车、航空航线补助等支出。
  (二)贵州省贵阳市旅游产业发展委员会2018年度收入决算情况说明

bennianshouruheji59931.82wanyuan,qizhong: caizhengbokuanshouru59931.82wanyuan,zhan100%;shangjibuzhushouru0wanyuan,zhan0%;shiyeshouru0wanyuan,zhan0%;jingyingshouru0wanyuan,zhan0%;fuxingdanweijiaokuan0wanyuan,zhan0%;qitashouru0wanyuan,zhan0%。

(san)guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduzhichujuesuanqingkuangshuoming

秒速赛车bennianzhichuheji48875.75wanyuan,qizhong: jibenzhichu985.54wanyuan,zhan2.02%;xiangmuzhichu47890.21wanyuan,zhan97.98%;shangjiaoshangjizhichu0wanyuan,zhan0%;jingyingzhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

秒速赛车(si)guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

秒速赛车guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianducaizhengbokuanshouzhijuesuanzongji60041.69wanyuan。yu2017nianxiangbi,zengjia12383.86wanyuan,zengzhang25.98%。zhuyaoyuanyinshi: 2018nianyoutianhetanjingqutishengzhengfugoumaimiaosusaichexiangmu、qingxilusiyangluzhengfugoumaimiaosusaiche、hangkonghangxianbuzhudengzhichu。

(wu)guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

1.yibangonggongcaizhengbokuanzhichujuesuanzongtiqingkuang

秒速赛车guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuanzhichu42819.75wanyuan,zhanbennianzhichuhejide87.61%,yu2017nianxiangbi,yibangonggongyusuancaizhengbokuanzhichujianshao4648.45wanyuan,jiangdi9.79%。zhuyaoyuanyinshi: qingxilu、siyangluzhengfugoumaimiaosusaichezhichu。

2.yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang

guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuanzhichuzhuyaoyongyuyixiafangmian: hangxianhangbanpeiyuzhuanxiangzijin;tianhetanjingqutishengjiqingxilu、siyangluzhengfugoumaimiaosusaiche;lvyouxingyeguanli、chanyefazhanhefuchijingfei;lvyouanquanshichangjiancha;lvyoucongyerenyuanpeixun、lvyoubiaozhunhuajixingyetiximiaosusaiche、lvyoujichusheshimiaosusaiche。

yibangonggongmiaosusaichezhichu(201)6159.17wanyuan,zhan14.39%;shangyemiaosusaicheyedengzhichu(216lei)5665.44wanyuan,zhan13.23%;zhufangbaozhangzhichu(221lei)52.29wanyuan,zhan0.12%;qitazhichu(229lei)5449.9wanyuan,zhan12.73%;chengxiangshequzhichu(212lei)25203.95wanyuan,zhan58.86%;jienenghuanbaozhichu(211lei)289wanyuan,zhan0.67%。

秒速赛车3.yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang

秒速赛车guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuanzhichudangnianyusuanwei52998.33wanyuan,zhichujuesuanwei42819.75wanyuan,wanchengdangnianyusuande80.79%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi: 2018nianyoutianhetanjingqutishengzhengfugoumaimiaosusaichexiangmu、qingxilusiyangluzhengfugoumaimiaosusaiche、hangkonghangxianbuzhudengzhichu。

(1)shangyemiaosusaicheyedengzhichu(216lei)lvyouyeguanliyumiaosusaichezhichu(05kuan)xingzhengyunxing(01xiang)dangnianyusuanwei815.51wanyuan,zhichujuesuanwei933.25wanyuan,wanchengdangnianyusuande114.44%。juesuanshudayuyusuanshudezhuyaoyuanyinshi: 2018niandiaozi,zaizhirenyuanyutuixiurenyuanzengjiajingfei。

秒速赛车(2)yibangonggongmiaosusaichezhichu(201lei)qitayibangonggongmiaosusaichezhichu(99kuan)qitayibangonggongmiaosusaichezhichu(99xiang)dangnianyusuanwei6159.17wanyuan,zhichujuesuanwei6159.17wanyuan,wanchengdangnianyusuande100%。

(3)jienenghuanbaozhichu(211lei)qitajienenghuanbaozhichu(99kuan)qitajienenghuanbaozhichu(01xiang)dangnianyusuanwei289wanyuan,zhichujuesuanwei289wanyuan,wanchengdangnianyusuande100%。

秒速赛车(4)shangyemiaosusaicheyedengzhichu(216lei)lvyouyeguanliyumiaosusaichezhichu(05kuan)lvyouxingyeyewuguanli(05xiang)dangnianyusuanwei3000wanyuan,zhichujuesuanwei2304.89wanyuan,wanchengdangnianyusuande76.83%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi: guiyangshicaizhengjuyuguiyangshilvyouchanyefazhanweiyuanhuilianhexiadagequ、(shi)xianxiangmuzijinweilierujuesuanzhong。

(5)shangyemiaosusaicheyedengzhichu(216lei)lvyouyeguanliyumiaosusaichezhichu(05kuan)qitalvyouyeguanliyumiaosusaichezhichu(99xiang)dangnianyusuanwei3552wanyuan,zhichujuesuanwei2427.3wanyuan,wanchengdangnianyusuande68.33%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi: guiyangshicaizhengjuyuguiyangshilvyouchanyefazhanweiyuanhuilianhexiadagequ、(shi)xianxiangmuzijinweilierujuesuanzhong。

秒速赛车(6)qitazhichu(229lei)qitazhichu(99kuan)qitazhichu(01xiang)dangnianyusuanwei2250wanyuan,zhichujuesuanwei5449.9wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshi: guizhoushengcaizhengtingxiabohangxianhangbanpeiyuzhuanxiangzijin。

秒速赛车(7)chengxiangshequzhichu(212lei)qitachengxiangshequzhichu(99kuan)qitachengxiangshequzhichu(99xiang)dangnianyusuanwei25154wanyuan,zhichujuesuanwei25203.95wanyuan,wanchengdangnianyusuande100.2%。juesuanshudayuyusuanshudezhuyaoyuanyinshi: zengjia《guiyangshilvyougongluhuanxiangonggongmiaosusaichesheshizhuanxiangsheji》xiangmubianzhifei。

(8)zhufangbaozhangzhichu(221lei)zhufanggaigezhichu(02kuan)zhufanggongjijinwo(01xiang)dangnianyusuanwei50.72wanyuan,zhichujuesuanwei52.29wanyuan,wanchengdangnianyusuande103.1%。juesuanshudayuyusuanshudezhuyaoyuanyinshi: 2018niandiaozi,zaizhirenyuanzengjiajingfei。

秒速赛车(liu)guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu985.54wanyuan,qizhong: renyuanjingfei895.49wanyuan,zhuyaobaokuojibengongzi、jintiebutie、lituixiufeideng;gongyongjingfei90.05wanyuan,zhuyaobaokuobangongfei、youdianfei、chalvfeideng。

秒速赛车(qi)guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

秒速赛车2018niandu“sangong”jingfeiyibangonggongyusuancaizhengbokuanzhichujuesuan22.03wanyuan,,bishangnianzengzhang7.57wanyuan,zengzhang52.34%,zengzhangyuanyinshijiedaizengjia,yingongchuguo(jing)feizengzhang。qizhong,yingongchuguo(jing)feizhichu14.81wanyuan,zhan67.23%,bishangnianzengzhang13.05wanyuan,zengzhang741.47%,zengzhangyuanyinshi: chuguochu(jing)kaizhanlvyouxuanchuantuijiehuodongzengjia。gongwuyongchegouzhijiyunxingweihufeizhichu2.43wanyuan,zhan11.03%,bishangnianjianshao0.37wanyuan,jiangdi13.21%,jianshaoyuanyinshi: danweichegai,xianbaoliuyiliangyingjibaozhangyongche;gongwujiedaifeizhichu4.79wanyuan,zhan21.74%,bishangnianjianshao5.11wanyuan,jiangdi51.61%,jianshaoyuanyinshi: zhixingshiwei、shizhengfuheshangjizhuguanbumenanpaidegongwujiedaifeiyong,lixingjieyue。jutiqingkuangruxia:

1.yingongchuguo(jing)feizhichu14.81wanyuan。guizhoushengguiyangshilvyouchanyefazhanweiyuanhuiquannianshiyongyibangonggongyusuancaizhengbokuananpaidechuguo(jing)tuanzu2ge,leiji3renci。kaizhineirongbaokuo: anguidingchuguo(jing)jiaotongfei、zhusufei、gongzafei。

2.gongwuyongchegouzhijiyunxingweihufei2.43wanyuan,qizhong,gongwuyongchegouzhi0wanyuan,gongwuyongcheyunxingweihufei2.43wanyuan。zhuyaoyongyucheliangweixiu、baoyang、qiyou、tingche、xichefeideng。2018nian,danweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei1liang。

3.gongwujiedaifei4.79wanyuan。jutishi: guoneigongwujiedaizhichu4.79wanyuan,zhuyaoshijiedaiyunnanlijiangshilvyoufazhanweiyuanhuiyixing17ren、shandongshengzaozhuangshikaochatuanyixing12ren、foshanshilvyouchanyefazhanweiyuanhuiyixing9ren、daqingshifushizhangyixing5ren、beijingpinggushijiexiuxiandahuizhixingweiyuanhuiyixing9ren、hunanshengyiyangshiwaishiqiaowulvyoujuyixing11rendeng。guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianguoneigongwujiedai19pici,168renci。

(ba)zhengfuxingjijinyusuanshouruzhichujuesuanqingkuangshuoming

guizhoushengguiyangshilvyouchanyefazhanweiyuanhui2018nianzhengfuxingjijinyusuancaizhengbokuanbennianshouru6056wanyuan,bennianzhichu6056wanyuan。

秒速赛车jutizhichuqingkuangruxia: chengxiangshequzhichu(212lei)guoyoutudishiyongquanchurangshourujiduiyingzhuanxiangzhaiwushouruanpaidezhichu(08kuan)chengshimiaosusaichezhichu(03xiang)caizhengbokuanzhichu6000wanyuan,zhuyaoyongyuqingxilusiyangluzhengfugoumaimiaosusaiche;shangyemiaosusaicheyedengzhichu(216lei)lvyoufazhanjijinzhichu(60kuan)difanglvyoukaifaxiangmubuzhu(04xiang)caizhengbokuanzhichu56wanyuan,zhuyaoyongyulvyoucesuobuzhu。

秒速赛车(jiu)qitazhongyaoshixiangdeqingkuangshuoming

秒速赛车1.jiguanyunxingjingfeizhichuqingkuang

秒速赛车2018nianguizhoushengguiyangshilvyouchanyefazhanweiyuanhuijiguanyunxingjingfeizhichu90.05wanyuan,bi2017nianjiangdi10.5wanyuan,jiangdi10.44%,zhuyaoyuanyinlixingjieyue,jianshaokaizhi。

2.zhengfucaigouzhichuqingkuang

秒速赛车2018nianguizhoushengguiyangshilvyouchanyefazhanweiyuanhuizhengfucaigouzhichuzonge4863.6wanyuan,qizhong: zhengfucaigouhuowuzhichu 0wanyuan、zhengfucaigougongchengzhichu 0wanyuan、zhengfucaigoumiaosusaichezhichu 4863.6wanyuan。shouyuzhongxiaoqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%,qizhong: shouyuxiaoweiqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%。

3.guoyouzichanzhanyongqingkuang

jiezhi2018nian12yue31ri,guizhoushengguiyangshilvyouchanyefazhanweiyuanhuigongyoucheliang1liang,qizhong,zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche1liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche0liang、qitayongche0liang;danweijiazhi50wanyuanyishangtongyongshebei1tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

4.2018nianduyusuanjixiaoqingkuangshuoming

(1)yusuanjixiaoguanligongzuokaizhanqingkuang

秒速赛车genjucaizhengyusuanguanliyaoqiu,wodanweizuzhidui2018nianduyibangonggongyusuanxiangmuzhichukaizhanlejixiaozipinggongzuo。gongji26gexiangmujinxinglejixiaoziping,shejizijin47890.21wanyuan,zipingfugailvdadao97.98%。

(2)bufenxiangmuzhichujixiaozipingjieguo

xiangmuyi、qingxilu、siyangluzhengfugoumaimiaosusaichexiangmu

genjunianchushedingdejixiaomubiao,benxiangmuyiwanchengquanbumubiaorenwu,zipingdefenwei80fen。

xiangmuzhichujixiaozipingbiao

(2018niandu)

xiangmumingcheng

qingxilu、siyangluzhengfugoumaimiaosusaichexiangmu 

  zhuguanbumenjidaima

秒速赛车 guiyangshilvyouchanyefazhanweiyuanhui901114001

shishidanwei

秒速赛车 guiyangshichengshifazhantouzi(jituan)gufenyouxiangongsi

zijinlaiyuan

zijinzonge(wanyuan)

9990

caizhengzijin

9990

qizhong: benjianpai

9990

qitazijin


jixiaomubiao

xiangmujixiaomubiao

mubiaowanchengqingkuang

tongguoshishishijilvyoujichusheshimiaosusaichezijin,chongfenfahuicaizhengzijindeyindaohegangganzuoyong,tuidongchengshijichusheshiyanshen,chengshigonggongmiaosusaichefugai,congerjiakuailechengxiangyitihuajinchengheshehuizhuyixinnongcunmiaosusaiche,weihuaxiqu2019nianchenggongchuangjiandiyipiguojiaquanyulvyoushifanqutigongqiangdazhichi。

tongguozhengfugoumaimiaosusaiche,dalituidongwoshitianhetanjingquyoukemiaosusaichezhongxin、tingchechang、zhihuilvyoudenglvyoujichusheshimiaosusaiche,tishenggaishanlejingqushushidu、manyidu,weihuaxiqu2019nianchenggongchuangjiandiyipiguojiaquanyulvyoushifanqutigongqiangdazhichi。

zipingjiafenshu

 80

xiangmuer: tianhetanjingqutishengzhengfugoumaimiaosusaichexiangmu

genjunianchushedingdejixiaomubiao,benxiangmuyiwanchengquanbumubiaorenwu,zipingdefenwei80fen。

xiangmuzhichujixiaozipingbiao

(2018niandu)

xiangmumingcheng

tianhetanjingqutishengzhengfugoumaimiaosusaichexiangmu 

秒速赛车  zhuguanbumenjidaima

 guiyangshilvyouchanyefazhanweiyuanhui901114001

shishidanwei

guiyangshilvyouwenhuachanyetouzi(jituan)youxiangongsi

zijinlaiyuan

zijinzonge(wanyuan)

21164

caizhengzijin

21164

qizhong: benjianpai

21164

qitazijin


jixiaomubiao

xiangmujixiaomubiao

mubiaowanchengqingkuang

tongguoshishishijilvyoujichusheshimiaosusaichezijin,jijifahuilecaizhengzijindeyindaohegangganzuoyong,tuidongchengshijichusheshiyanshen,chengshigonggongmiaosusaichefugai,congerjiakuailechengxiangyitihuajinchengheshehuizhuyixinnongcunmiaosusaiche,weihuaxiqu2019nianchenggongchuangjiandiyipiguojiaquanyulvyoushifanqutigongqiangdazhichi。

tongguozhengfugoumaimiaosusaiche,dalituidongwoshitianhetanjingquyoukemiaosusaichezhongxin、tingchechang、zhihuilvyoudenglvyoujichusheshimiaosusaiche,tishenggaishanlejingqushushidu、manyidu,weihuaxiqu2019nianchenggongchuangjiandiyipiguojiaquanyulvyoushifanqutigongqiangdazhichi。

zipingjiafenshu

 80

xiangmusan: zhongyanglvyoufazhanjijinbuzhudifangxiangmuzijin(cesuomiaosusaichexiangmu)

genjunianchushedingdejixiaomubiao,benxiangmuyiwanchengquanbumubiaorenwu,zipingdefenwei80fen。

xiangmuzhichujixiaozipingbiao

(2018niandu)

xiangmumingcheng

zhongyanglvyoufazhanjijinbuzhudifangxiangmuzijin(cesuomiaosusaichexiangmu) 

  zhuguanbumenjidaima

秒速赛车 guiyangshilvyouchanyefazhanweiyuanhui901114001

shishidanwei

guizhoushuanglonggangshehuishiyefazhanju

zijinlaiyuan

zijinzonge(wanyuan)

46

caizhengzijin

46

qizhong: benjianpai


qitazijin

46

jixiaomubiao

xiangmujixiaomubiao

mubiaowanchengqingkuang

anzhaoguojialvyoujucesuogemingyaoqiu,duiguiyangshishuanglongqulvyoucesuomiaosusaichejinxingbuzhu

2017nianzhi2018nianwanchenglvyoucesuo38zuo,huodezhongyanglvyoufazhanzhuanxiangjijinjiangbu,jifalelvyouqiyedegongzuojijixing,quanmiantuidongwoshilvyoumiaosusaicheguanlishuipingdetisheng。

zipingjiafenshu

 80

xiangmusi: zhongyanglvyoufazhanjijinbuzhudifangxiangmuzijin(cesuomiaosusaichexiangmu)

genjunianchushedingdejixiaomubiao,benxiangmuyiwanchengquanbumubiaorenwu,zipingdefenwei80fen。

xiangmuzhichujixiaozipingbiao

(2018 niandu)

xiangmumingcheng

zhongyanglvyoufazhanjijinbuzhudifangxiangmuzijin(cesuomiaosusaichexiangmu)

秒速赛车  zhuguanbumenjidaima

 guiyangshilvyouchanyefazhanweiyuanhui901114001

shishidanwei

guiyangguojiagaoxinjishuchanyekaifaqu

zijinlaiyuan

zijinzonge(wanyuan)

10

caizhengzijin

10

qizhong: benjianpai


qitazijin

10

jixiaomubiao

xiangmujixiaomubiao

mubiaowanchengqingkuang

anzhaoguojialvyoujucesuogemingyaoqiu,duiguiyangshigaoxinqulvyoucesuomiaosusaichejinxingbuzhu

2017nianzhi2018nianwanchenglvyoucesuo10zuo,huodezhongyanglvyoufazhanzhuanxiangjijinjiangbu,jifalelvyouqiyedegongzuojijixing,quanmiantuidongwoshilvyoumiaosusaicheguanlishuipingdetisheng。

zipingjiafenshu

 80

si、mingcijieshi

秒速赛车(yi)caizhengbokuanshouru: zhitongjicaizhengdangnianbofudezijin。

秒速赛车(er)shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

秒速赛车(san)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuoqudedeshouru。

(si)jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

(wu)fushudanweijiaokuan: zhishiyedanweifushudedulihesuandanweianyouguanguidingshangjiaodeshouru。

(liu)qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweijiaokuan”dengzhiwaiqudedeshouru。

秒速赛车(qi)yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru”、“shiyedanweijingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(jishiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

(ba)shangnianjiezhuanhejieyu: zhiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

(jiu)jieyufenpei: fanyingdanweidangnianjieyudefenpeiqingkuang。

(shi)nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

秒速赛车(shiyi)jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

(shier)xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

(shisan)jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

(shisi)duifushudanweibuzhuzhichu: zhishiyedanweifashengdeyongfeicaizhengyusuanzijinduifushudanweidebuzhuzhichu。

秒速赛车(shiwu)“sangong”jingfei: narutongjicaizhengyujuesuanguanlide“sangong”jingfeishizhiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

(shiliu)jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhemiaosusaichedegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

(shiqi)shangyemiaosusaicheyedengzhichu(216lei)lvyouyeguanliyumiaosusaichezhichu(05kuan)xingzhengyunxing(01xiang): zhifanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

(shiba)jienenghuanbaozhichu(211lei)qitajienenghuanbaozhichu(99kuan)qitajienenghuanbaozhichu(01xiang): zhifanyingchushangshuxiangmuyiwaiqitayongyujienenghuanbaofangmiandezhichu。

(shijiu)chengxiangshequzhichu(212lei)guoyoutudishiyongquanchurangshourujiduiyingzhuanxiangzhaiwushouruanpaidezhichu(08kuan)chengshimiaosusaichezhichu(03xiang): zhifanyingtudichurangshouruyongyuwanshanguoyoutudishiyonggongnengdepeitaosheshimiaosusaichehechengshijichusheshimiaosusaichezhichu。

(ershi)shangyemiaosusaicheyedengzhichu(216lei)lvyouyeguanliyumiaosusaichezhichu(05kuan)lvyouxingyeyewuguanli(05xiang): zhifanyingyongyulvyouxingyeyewuguanlidezhichu。

(ershiyi)shangyemiaosusaicheyedengzhichu(216lei)lvyouyeguanliyumiaosusaichezhichu(05kuan)qitalvyouyeguanliyumiaosusaichezhichu(99xiang): zhifanyingchushangshuxiangmuyiwaiqitayongyulvyouyeguanliyumiaosusaichefangmiandezhichu。

(ershier)yibangonggongmiaosusaichezhichu(201lei)qitayibangonggongmiaosusaichezhichu(99kuan)qitayibangonggongmiaosusaichezhichu(99xiang): zhifanyingchushangshuxiangmuyiwaideqitayibangonggongmiaosusaichezhichu。

(ershisan)qitazhichu(229lei)qitazhichu(99kuan)qitazhichu(01xiang): zhifanyingchushangshuxiangmuyiwaiqitabunenghuafendaojutigongnengkemuzhongdezhichuxiangmu。

秒速赛车(ershisi)shangyemiaosusaicheyedengzhichu(216lei)lvyoufazhanjijinzhichu(60kuan)difanglvyoukaifaxiangmubuzhu(04xiang): zhifanyinglvyoufazhanjijinanpaiyongyubuzhudifanglvyoukaifaxiangmudejingfeizhichu(tongguocaizhengzhuanxiangzhuanyizhifuzhijiebofu)。

秒速赛车(ershiwu)chengxiangshequzhichu(212lei)qitachengxiangshequzhichu(99kuan)qitachengxiangshequzhichu(99xiang): zhifanyingchushangshuxiangmuyiwaiqitayongyuchengxiangshequfangmiandezhichu。

(ershiliu)zhufangbaozhangzhichu(221lei)zhufanggaigezhichu(02kuan)zhufanggongjijin(01xiang): zhianzhao《zhufanggongjijinguanlitiaoli》heqitaxiangguanguiding,youdanweijiqizaizhizhigongyizhigonggongziweijiaocunjishu,fenbieanzhaoyidingbilijiaocundezhangqizhufangchujin。xingzhengdanweijiaocunjishubaokuoguojiatongyiguidingdegongwuyuanzhiwugongzi、jibiegongzi、jiguangongrengangweigongzihejishudengji(zhiwu)gongzi、nianzhongyicixingjiangjin、teshugangweijintie、guifanhoufafangdegongzuoxingjintieheshenghuoxingbutiedeng;shiyedanweijiaocunjishubaokuoguojiatongyiguidingdegangweigongzi、xinjigongzi、jixiaogongzi、teshugangweijintiedeng。danweihezhigongzhufanggongjijinjiaocunbilijunbudediyu5%,budegaoyu12%。

附件: 贵州省贵阳市旅游产业发展委员会2018部门决算公开表.XLS

fenxiangdao:

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