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结果公告

巴中市财政局2018年度市本级财政预算执行和其他财政收支情况审计结果公告

来源:大发app平台 阅读: 发布时间: 2019-09-22 08:54字体【  

BAZHONGSHISHENJIJU

(2019NIAN9YUE22RI)


大发app平台 GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》GUIDING,2019NIAN3ZHI6YUE,SHISHENJIJUDUIBAZHONGSHICAIZHENGJU(YIXIAJIANCHENGSHICAIZHENGJU)2018NIANDUSHIBENJICAIZHENGYUSUANZHIXINGJIQITACAIZHENGSHOUZHIQINGKUANGJINXINGLESHENJI。ZHONGDIANSHENJILEZHENGZHINENGFAHUI、CAIYUSUANBIANZHIJIZHIXING、JUESUANCAOANDENGQINGKUANG,DUIZHONGYAOSHIXIANGJINXINGLEBIYAODEYANSHENHEZHUISU。

YI、JIBENQINGKUANG

SHICAIZHENGJUSHUSHIZHENGFUZUCHENGBUMEN,ZHUYAOFUZEQUANSHICAIZHENGSHOUZHIGUANLI,ZUZHIZHIDINGHEZHIXINGZHENGFUZHAIWUGUANLIZHIDU,KAIZHANCAIZHENGZIJINJIXIAOPINGJIA,JIANDUGUANLIGUOYOUZICHAN,GUANCHELUOSHIGUOJIACAISHUIFANGZHENZHENGCEDENGZHINENG。

大发app平台 2018NIANDUSHIJICAIZHENGGONGGONGCAIZHENGYUSUANSHOURUSHIJIWANCHENG11.03YIYUAN,JIASHANGFANHAIXINGSHOURU3.26YIYUAN,YIBANXINGZHUANYIZHIFUSHOURU58.27YIYUAN,ZHUANXIANGZHUANYIZHIFUSHOURU41.64YIYUAN,XIAJISHANGJIESHOURU3.37YIYUAN,ZHAIWUZHUANDAISHOURU15.86YIYUAN,SHANGNIANJIEYU0.52YIYUAN,DIAORUZIJIN1.29YIYUAN,DIAORUYUSUANWENDINGDIAOJIEJIJIN0.04YIYUAN,SHOURUZONGJI135.30YIYUAN。GONGGONGCAIZHENGYUSUANZHICHU54.62YIYUAN,JIASHANGFANHAIXINGZHICHU1.36YIYUAN,YIBANXINGZHUANYIZHIFUZHICHU28.72YIYUAN,ZHUANXIANGZHUANYIZHIFUZHICHU32.43YIYUAN,SHANGJIESHANGJIZHICHU2.48YIYUAN,ZHAIWUHAIBENZHICHU5.70YIYUAN,ZHAIWUZHUANDAIZHICHU9.28YIYUAN,ANPAIYUSUANWENDINGDIAOJIEJIJIN0.04YIYUAN,ZHICHUZONGJI134.62YIYUAN。NIANMOJIEZHUANJIEYU0.68YIYUAN。

大发app平台 2018NIANDUSHIBENJIZHENGFUXINGJIJINYUSUANSHOURUSHIJIWANCHENG24.10YIYUAN,JIASHANGSHANGJIBUZHUSHOURU0.95YIYUAN,ZHAIWUZHUANDAISHOURU14.07YIYUAN,SHANGNIANJIEYU0.15YIYUAN,XIAJISHANGJIESHOURU0.13YIYUAN,SHOURUZONGJI39.40YIYUAN。ZHENGFUXINGJIJINYUSUANZHICHUSHIJIWANCHENG27.93YIYUAN,JIASHANGBUZHUXIAJIZHICHU2.82YIYUAN,ZHAIWUHAIBENZHICHU2.47YIYUAN,ZHAIWUZHUANDAIZHICHU4.69YIYUAN,DIAOCHUZIJIN1.08YIYUAN,SHANGJIESHANGJIZHICHU0.13YIYUAN,ZHICHUZONGJI39.11YIYUAN。NIANMOJIEZHUANJIEYU0.29YIYUAN。

大发app平台 2018NIANDUSHIJIGUOYOUZIBENJINGYINGYUSUANSHOURUSHIJIWANCHENG0.26YIYUAN,QIZHONG: LIRUNSHOURU0.25YIYUAN,GULI、GUXISHOURU0.01YIYUAN。SHIJIWANCHENGGUOYOUZIBENJINGYINGYUSUANZHICHU0.05YIYUAN,GUOYOUZIBENJINGYINGYUSUANDIAOCHUZIJIN0.21YIYUAN,ZHICHUZONGJI0.26YIYUAN。

2018NIANDUSHEHUIBAOXIANJIJINYUSUANSHOURUSHIJIWANCHENG75.72YIYUAN,ZHICHUSHIJIWANCHENG69.01YIYUAN,BENNIANSHOUZHIJIEYU6.71YIYUAN,NIANMOLEIJIJIEYU50.14YIYUAN。

SHENJIJIEGUOBIAOMING,2018NIANSHICAIZHENGJUZAISHIWEI、SHIZHENGFUDEJIANQIANGLINGDAOXIA,JIANCHI“ZONGHEYUNYONGXINGZHENGHESHICHANGSHOUDUAN,JIHUOYINDAOGUOYOUHEFEIGUOYOUZIBEN,FAHUICAIZHENGZIJINQIAODONGHEFANGDAGONGNENG,SHIXIAN“XIAOCAIZHENGDAFAZHAN”DEGONGZUOSILU,JIANCHIWENZENGZHANGCUFAZHANBUDONGYAO,YOUXUTUIJINCAISHUIGAIGE,HENZHUAZENGSHOUCUZHIGONGZUO,ZHUANBIANZHICHIFANGSHI,QIANGHUACAIZHENGBAOZHANG,JIAQIANGFENGXIANFANGKONG,SHIJICAIZHENGYUSUANZHIXINGZONGTIQINGKUANGJIAOHAO。DANZAIZHINENGZHIZEFAHUI、YUSUANBIANZHIJIZHIXINGGUANLI、CAIZHENGFENGXIANFANGKONG、JUESUANCAOANBIANZHIDENGFANGMIANYOUDAIJINYIBUGAIJINHEWANSHAN。

大发app平台 ER、SHENJIFAXIANDEZHUYAOWENTI

大发app平台 (YI)CAIZHENGZHINENGFAHUIFANGMIANCUNZAIDEWENTI

1.DUIZHIFUSHENQINGSHENHEBAGUANBUYAN。YOU4GEDANWEIGONG14BIJIBENJIANSHEXIANGMUHUOZHENGFUCAIGOUXIANGMUZIJINZHIFUJIGEREN,SHEJIJINE107.53WANYUAN。

大发app平台 2.YUSUANANPAIGUOYOUQIYEGUOYOUZIBENJINWEILUOSHIGUOYOUGUQUAN。2018NIANSHICAIZHENGANPAIGUOYOUZIBENZHURUSHICHENGTOUGONGSI、SHIQINDINGSHIYEYOUXIANGONGSI(YIXIAJIANCHENGSHIQINDINGGONGSI)DENG3JIAGUOYOUQIYEGUOYOUZIBENJIN160WANYUAN,DANWEILUOSHIGUOYOUGUQUANHEBANLIGONGSHANGDENGJIBIANGENGDENGSHOUXU。

(ER)YUSUANBIANZHIJIZHIXINGFANGMIANCUNZAIDEWENTI

大发app平台 1.WEIANGUIDINGJISHIXIADASHANGJIZHUANXIANGZIJIN1.47YIYUAN。2017NIANMOSHENGCAIZHENGTIQIANXIADA2018NIANDUJI2017NIANJIEZHUANSHANGJIZHUANXIANGZHUANYIZHIFUZIJINGONG24.98YIYUAN,QIZHONG: 2018NIAN6-12YUEANPAI77BISHEJIZIJIN1.47YIYUAN。

2.YUSUANZHUIJIASHIXIANGBANLIBUJISHI,SHEJICAIZHENGZIJIN3,356.09WANYUAN。2018NIANSHICAIZHENGZAIANPAISHIJIBUMENZHUIJIAYUSUANSHI,YOUYUJIGOUGAIGE、XIANGGUANBUMENHEBINGDENGYUANYIN,ZAIWENJIANFENPEIHUOKAICHUYUSUANZHUIJIADAN20TIANHOU,CAIJIANGZHUIJIAZHIBIAOLURUCAIZHENGDAPINGTAI,SHEJI23BICAIZHENGZIJIN3,356.09WANYUAN。

大发app平台 3.ZHIXINGPANHUOCAIZHENGCUNLIANGZIJINZHENGCEBUDAOWEI。YISHIYINGQINGLIWEIQINGLICAIZHENGCUNLIANGZIJIN101.60WANYUAN。ERSHISHOUHUIZHONGXINANPAICAIZHENGCUNLIANGZIJINYUSUANZHIXINGJINDUJIAOMAN。2018NIAN,SHICAIZHENGZAISHOUHUICUNLIANGZIJINZHONGYUSUANANPAI1.58YIYUAN,DANGNIANZHIFU1.26YIYUAN,NIANMOJIEYU3,187.34WANYUAN。

大发app平台 4.TONGYIXIANGMUJIAOCHAANPAIYUSUAN,SHEJIZIJIN8,808.69WANYUAN。YOUYU2018NIANSHIJIYIBANGONGGONGYUSUANDUANSHOU6,200WANYUANDENGYUANYIN,SHICAIZHENGCONGJIJINYUSUANHEYIBANGONGGONGYUSUANTONGSHIANPAISHIZHAOBIAOZHAN、SHICHENGSHIGUANLIFUWUZHONGXIN、BAZHONGJICHANGJIANSHEGONGSIDENG7GEDANWEIZHAOTOUBIAOZHUANXIANGYEWUJINGFEI、SHUZIHUAPINGTAIANJIANSHOULIYUANJINGFEI、JICHANGJIANSHEXIANGMUDENG7GEXIANGMUYUSUANZIJIN8,808.69WANYUAN,QIZHONG: YIBANGONGGONGYUSUANANPAI7,738.69WANYUAN、JIJINYUSUANANPAI1,070WANYUAN。

5.BUFENYUSUANDANWEIDUIGUOYOUZICHANGUANLIBUDAOWEI,DAOZHIZICHANCHUZHISHENPIQINGKUANGYUCHUZHISHOURUSHANGJIAOQINGKUANGBUYIZHI。YISHI2017NIAN、2018NIANFENBIEYOU9GEHE12GEDANWEIJINGSHICAIZHENGSHENPITONGYICHUZHICHELIANG,DANWUCHELIANGCHUZHISHOURUSHANGJIAOJILU。ERSHI2017NIAN、2018NIANFENBIEYOU9GEHE11GEYUSUANDANWEIWUSHICAIZHENGZICHANCHUZHISHENPI,DANYOUGUOYOUZICHANCHUZHISHOURUSHANGJIAOJILU。

6.BUFENYUSUANDANWEICAIWUHESUANBUGOUYANGEGUIFAN。YOU134GEYUSUANDANWEIZAICAIWUHUIJIHESUANZHONG,WEIANJINGJIFENLEIKEMUSHEZHIFUZHUHESUAN;YOU148GEYUSUANDANWEIZAICAIWUHUIJIHESUANZHONG,WEIANGONGNENGFENLEIKEMUSHEZHIFUZHUHESUAN。

(SAN)CAIZHENGZONGJUESUANCAOANFANGMIANCUNZAIDEWENTI

大发app平台 1.YUSUANSHOURU9,065.66WANYUANWEIJISHIJIAOKU,DAOZHICAIZHENGJUESUANSHOURUBUSHI。YISHI2018NIANMO,SHICAIZHENGJUWEIANGUIDINGJIANGZHENGFUXINGJIJINSHOURU、GUOYOUZIYUAN(ZICHAN)YOUCHANGSHIYONGSHOURU、FAMEISHOURUDENGFEISHUISHOURU8,732.47WANYUANJISHIJIAORUJINKU。ERSHI2018NIANMO,YOU38GEDANWEIYINGJIAOSHUIFEIHEYINGJIAOCAIZHENGZHUANHUKUANGONGJI333.19WANYUANWEIANGUIDINGJISHIQUERENSHOURUBINGJIAORUJINKU。

2.BUFENYUSUANDANWEIQITASHOURU(FEICAIZHENGBOKUANSHOURU)WEINARUCAIZHENGYUJUESUANGUANLI。2018NIANYOU65GEYUSUANDANWEIZHANGMIANFANYINGSHIYESHOURU、JINGYINGSHOURUDENGQITASHOURU1.81YIYUAN,DANGNIANJINYOU3GEDANWEIBIANZHIQITASHOURUYUSUAN615.11WANYUAN,SHIJISHOURUDAYUYUSUANSHOURU1.75YIYUAN;YOU22GEDANWEIJUESUANBAOBIAOFANYINGQITASHOURU1.40YIYUAN,ZHANGMIANSHOURUDAYUJUESUANSHOURU0.4YIYUAN。

3.BUFENYUSUANDANWEIJUESUANBAOBIAOBIANZHIBUWANZHENG、SHUJUBUZHUNQUE。YISHIBUFENYUSUANDANWEIJUESUANBAOBIAOSHANGXIANIANDUSHUJUBUXIANJIE。YOU5GEDANWEIGUDINGZICHAN2017NIANCHUJIAO2016NIANMOJIANSHAO2,248.83WANYUAN,YOU2GEDANWEIGUDINGZICHAN2018NIANCHUJIAO2017NIANMOZENGJIA91.13WANYUAN。ERSHIBUFENYUSUANDANWEIZHANGMIANGUDINGZICHANYUBUMENJUESUANBAOBIAOZENGJIANSHUJUBUYIZHI。YOU20GEDANWEIZHANGMIANGUDINGZICHAN2018NIANJIAO2017NIANJINGJIANSHAO395.45WANYUAN,DANDANWEIJUESUANBAOBIAOFANYING,YOU34GEDANWEIGUDINGZICHAN2018NIANJIAO2017NIANJIANSHAO5,678.33WANYUAN。

SAN、SHENJICHULIJIZHENGGAIQINGKUANG

DUISHENJIFAXIANDEWENTI,SHISHENJIJUYIYIFACHUJULESHENJIBAOGAO、XIADALESHENJIJUEDING。JUTIZHENGGAIQINGKUANGYOUSHICAIZHENGJUANYAOQIUJINXINGGONGGAO。

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