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 陈家滩乡我们现政府2021度部们竣工决算核编表示 

一、公司条件

（一）常规问题。

（1）zhuburenzhenluoshijixuzhixinglidanghequzhengfudetujinghexinlinianxinꦫzheng，youqishirenzhenluoshijixuzhixinglidangzaiweixiangcunshequdedatixingxinzheng，weixiangcunshequjiansheyongdijingyingquanxinzheng；cehuashenghuang、yangezhixingshouhuhaonongtian、huaijingshou💮huhaodengdatixingguoce；xueshengjianfuzhinongjisuodeshuidengxinzheng。

（2）zhuangdadisanchanye。dingzhibinggongsianpaishixinghaoxiangxiazhengtibujushejifanganhedisanchanyezhuangdashejifangan，jiasurenmendisanchanyehenhaochengxuyunxinghejiankangshenghuozhuangda；jijixingyindaohebangzhudecunminzhuangdashengchande；zaipeiyixiefangshidedecunminzhiye xiezuo🥀xinkuandisanchanyegongsianpai。

（3）shijiejingzhunfuwu。tuantiꩲfangandiqushizhenggongchenghexiangxialutudengjibenzhishishebeijianmei，yousuogaishanxiangxiadeshengchanshenghuofangshibiyaotiaojian♉；zhuahaopeiyulishiwenhuahuanjingweishengqiuchangdengshijieshiyedanweijianmei，rongheyuxiangjingjinenglikaifaqingkuangxianggaibiandexiangxiashijiejiuyuanheshijiehouqinbaozhangwangluotixi。

（4）xitongweixiubaoyangkekaokekao。jinyi🔥buzhizuohaozhigongqunzhongfengxindaofang，yinhuanpaichabiaodiaochuxinxiangcunbutongguanxijinzhangminshijiufen，daidongxinxiangcundeshehuizhongxingrongherenbaoshouxian；luoshigongzuohaodeshehuizhongxingzhibaoyitihuaguankonggongzuogezhonggongzuo，xitongweixiubaoyangdeshehuizhongxingkekaokekao；jinzhua༒kekaochansheng。

（5）guancheluoshiqingkuanglianjielingdaominzhengxingzhengbumenxiangguanhexinlinianzhengce；zhidingxiangzhangwuhuijijianguanyuanchengjiankongzhidu；jiaoyuzhidaoheyuanchengjiankongcunzuzhangwuhui🌞jijianguan、peiyang。

（6）dachengbiedelinshicangkuxingyunxing。

（二）结构情況

chenjiatanxianggongchuzizhukong🗹jianzhizaoqiyeshuliangge，danzaiqizhongxingzhengxingxingqiyeliangge；zizhukongjianhesuanchengbenqiyeliangge，danzaiqizhongxingzhengxingxingqiyeliangge，yuqunianwudiaozheng。

（三）人数情形

chenjiatanxianggezurenminxiangguanbumennianweishimeirenshuwei4ꦓ4ren，zaiqizhongzhishi44ren。zhishizhongxingzhengsusongyusuanshiyedanweibianzhi21ren，bizhiqiantisheng4ren，yinsushijiaruguojiazijishiyeshiyedanweibianzhiwugerenjishidiaozheng；zijishiyeyusuanshiyedanweibianzhi2wugeren，bizhiqiantisheng1ren，yinsushishidiaozheng。

（si）shinianqianyongyoudezhuyaoshishiyedanweizuoyong。

wei𝄹raozhe anhuishengminzhengxingbenzhishiqingdezongtimubiaobushushiqing，zunxun“zhongjingzhunjinrongchanpinpeixunxuexiaojinxingcaozuo、qiangjiben，jianjili、qiuxiaoji，zhuaducha、zhuanfengge”de🍃benzhishiqingsixu，yigengjiashenrufazhanxianxiangminzhengxingmokuaihuahuajingzhunjinrongchanpinpeixunxuexiaojinxingcaozuozhudaoxian，yiquanfangweitigaozijizhenxiangminzhengxingliudongchengbenliangzhengfujianguanjigoubenzhishiqingxiaojiweijirendian，shenrutuijinluoshiyigangshuangzeneixiangqiangnonghuinongyouhuizhengce，pinpinshengjiangzhenxiangminzhengxingjingzhunjinrongchanpinpeixunxuexiaojinxingcaozuohanliang，juticuoshijinyibujiaqiangbenzhishiqingfenggewangzhanjichujianshe，gengduodijingzhunjinrongchanpinpeixunxuexiaodajuyishi、jingzhunjinrongchanpinpeixunxuexiaojiben、jingzhunjinrongchanpinpeixunxuexiaoshimin。1、jianlijianquanbuleiliudongchengbenliangjingzhunjinrongchanpinpeixunxuexiaojinxingcaozuojili；2、zuzhikaizhanhuinongbuleiliudongchengbenliangguancharuhepingjia；3、luoshixinxineirongxianshangwangzhanjichujianshe；4、jinxingjinrongchanpinjinxingcaozuoshenghuopeixunxuexiao；5、zhidingzhengfujianguanjigoubenzhishiqingzhizequanxian.

er、narufeiyonggusuanzhixingchengxutiaojiangaishu

（yi）yingshoubochufeiyongyusuanpeibeiqingkuang。

chenjiatanxiangbaixingxiandifangquzhengfu2019duxinzishoulujiesuandeshihouzongdemianjiwei992.2sanwanshi，zheidangzhong，nianchuyue265.9sanwanshi，nianchuxinzishoulu726.sanwanshi,bi2019dujiesuandeshihouxinzishouluzongdemianji1119.41wuwanshijiangdile127.19wanshi，shouyaoyuanbijingxiandifangquzhengfuyaoxiangtigaoneiceng🧜bakong，jiangdilegaiyusuan。2019dufeiyongzhichu feiyongfeiyongjiesuandeshihouzongdemianjiwei796.3bawanshi，bi2019dujiesuandeshihoufeiyongzhichu feiyongfeiyongzongshidu853.wuwanshijiangdile57.30wanshi，shouyaoyuanbijingxiandifangquzhengfutigaoyigeduobanxingfeiyongzhichu feiyongfeiyongdebakong，shihuaxiaojiangdi。

（er）nianshouruzongzhichujuesuanzhixingminglingqingkuang。

1．shourulaiyuanfeiyongzhichu kuangjiatantao。

19♒nianduchenjiatanxianggongminxiangguanbumenyinglijungongjuesuanshu726.5shangwanmeijin。zhongjian201dabufengonggongxinxitigongfuwubochuyingli476.710shangwanmeijin（zhandoushiyingli65.65%）：zhongjian2010301xingzhengbumenbumenqiyong390.510shangwanmeijin，2010302dabufenxingzhengbumenbumenbiaozhunhuaguanlishiyixing86.2shangwanmeijin；210weishengqingkuangyingyangbochuyingli4.59shangwanmeijin（zhandoushiyingli0.63%）：zhongjian2100799biejihuabiaoyangyushiyixingbochu4.59shangwanmeijin；211nengxiaoganjingbochuyingli118.91shangwanmeijin（zhandoushiyingli16.37%），zhongjian2110302shuitifuyingyanghua60.92shangwanmeijin，2110402zhejiangnongcunxuexihuanjingaihu510shangwanmeijin；213chumuyeshuibochuyingli126.02shangwanmeijin（zhandoushiyingli17.3🉐5%）： 2130705duinongminchangwuzhengfaweiyuanhuihecundangzuzhidejintie126.02shangwanmeijin。

2．kaizhianjingjixingleibietimujiexi。

（1）“sangong”feiyongfeiyongqingkuang：chenjiatanxianggongminzhengfujigou2019duyingongchuguoliuxue（jing）feiweilingyuan，yu20nianfeiyongeduwufashenggaibian； 2019duyingongchuxingyongchezulinfeijijiazaibaozhangfeiguankongshuwei15wanmeijin，xianchangfeiyongwei4.815wanmeijin，yu20nianjiaozhisuojianle0.9yiwanmeijin；2019duyingongyingsongfeiguankongshuwei30wanmeijin，xianchangfeiyong15.24wanmeijin，yu20nianfeiyongjiaozhisuojianle1.69wanmeijin。2019du“sangong”feiyongzongfeiyong20.09wanmeijin，bi2016🥀nian“sangong”feiyongzongfeiyong22.69wanmeijinfeiyongsuojianle2.15wanmeijin，yinweishisangongfeiyongdeguankong。

（2）huiyian﷽paianpaifeiqitabochufeiyongqingkuangxia：19nianduhuiyianpaianpaifeiwei9.710wandedaxie，bi201banianhuiyianpaianpaifeiqi⛦tabochufeiyong10.8qiwanzhiyuanqitabochufeiyongkeyijianshaole1.09wandedaxie，yuanzheishiyouyushizhengfuyibanxingqitabochufeiyongdebiaozhundiaozheng。

（3）xuexixuexifeibochuqingxing：qunian duxuexixuexifeiwei6.35yiyuan，bi2015nianyantaohuifeibochu7.54yiyuanbochujiangdile1.16yiyuan，yuanbijingxianzhengfujibenshangxingbochudeyan♔geguifanguankong。

（4）qitaduidanweimingchengyingxianglihendadefeiyongzhichu zhengzhuang。

cong19nianlixiunianlingfeibuzuoruxianxiangzhengonggonggaisuan，qiyuanbuxudengjibeian，guqunianwulixiunianlingfeihuaxiao，huxiangyuanbilizengtian。

（5）tuchushenghuofenjibochuzhonghuiyoudexiangguanwentijigaijinjianyibanfa。

xing𝄹nengmokuaihuijifenleidedongyongyoujieyubuzhongyangjiquandezhuangtai，yingxiangdaneibufenxingnengmokuaihuijifenleiyouchizi。gaijinjianyijucuoweizaiguihuaweilaizengjiashenzaozhangwuchuliyewuyuanxiangyingdezhishideyiqi，xiuzhengdaneibufenxiangyingde🐈xingnengmokuaihuijifenleixinxi。

3.caizhengfeiyongbofushourulaiyuan、feiyongqianxi

（1）guokubutiekuangaiyusuanzonggongzigerengerenshishouru：chenjia🦩tanxiangwomenzhengfububangongshi17nianduguokugaiyusuanzonggongzigerengerenshishourudaxiaowei992.26wanyuan，dangzhong，qiannianyingyu265.96wanyuan，bennianduguokubutiekuangongzigerengerenshishouru726.sanwanyuan,bi2015nianduguokugaiyusuangongzigerengerenshishouru822.0sanwanyuan，xuejianle95.7sanwanyuan，zhongyaoyuanbijingzhengfubuꩲbangongshiyaoweiqieshijiaqiangshiwudiaokong，xuejianlegaiyusuan。

（2）buxuyaotingtingshenpijiesuandeshihouzongshouruxingfeiyong：chenjiatanxiangqunzhongzhongyangxianzhengfuquniandedubuxuyaotingtingjiesuandeshihouzongshouruxingfeiyongguimojiaowei796.320shangwanyuan，bi2017niandubuxuyaotingtingjiesuandeshihoushouruxingfeiyongshangwanyuancainengjianshaole57.12shangwanyuan，qizhu💫yaoyuanshiyinweizhongyangxianzhengfusidexingshouruxingfeiyongdeyanyaoqiukongzhu。

（3）chenjiatanxiang17niandubuxuyaodazhijieyujuankuan591.216wanyuan：qizhongdedexinzifulijieyu287.06wanyuan，caipinhechanpinjieyu221.05wanyuan，duimeigerenjiatingsheng♉huoshenghuodebutiejin83.16ಌwanyuan。

jinkouchanpinhetiexinfuwuguanlixingkaizhi🐽221.🍃0yiwanyuyuan：biaozhongbangongqufei65.bawanyuyuan、yinshuazhibanfei22.20wanyuyuan、meiqifei0.21liuwanduoyuyuan、dianfeijiaofei5.1yiwanyuyuan、youdianjufeijiaofei2.22wanyuyuan、wuyejinglianquanbaoguanfei5.92wanyuyuan、chalvfeibaoxiao8.52wanyuyuan、baoxiu（hu）fei10.bawanyuyuan、nianhuifei9.7bawanyuyuan、peixunjiaoyufei6.39wanyuyuan、gongwujiedaihuodongfuwuguanlifei15.24wanyuyuan、laowushuchufei3.bawanyuyuan、qiyegonghuijinfeiyiwanyuyuan，chunjiefulifei2.91liuwanduoyuyuan，gongwujiedaihuodongchuxingqiyongweihufei4.8bawanyuyuan、gezhongkeyunbaoxianfeiyong36.32wanyuyuan、gezhongjinkouchanpinhetiexinfuwuguanlixingkaizhi18.22wanyuyuan。

duizijiherenjiade🍸butiezhengcekuanfei83.17wanyuan：dangzhongshenghuodebutiezhengcekuanfei80.8sanwanyuan、jiangxuejinjin1.38wanyuan，tongyizijiherenjiadebutiezhengcekuanfeishouruzhichusanwanyuan。

（4）chenjiatanxiangqunian dubuxuyaotouzixiangmukaizhifukuan205.1shiwanyuan。zheizhizhong：

yibanlaishuoxingzhengshiyiguanlixitongshiyi86.2wanduo

wangxiangchenggongdezijin60.9yiwanyuan

xiangcunshineihuanjingweihuzhuanxiangzijin510wanyuan

（san）nianzhongjiezhuanhejieyushiqing

chenjiatanxianggezurenminshizhengಞfuxingjinniandujiesuandeshihougerenxiaojieyuwei195.89qianyuan，yibanlaishuoyuankenengshizhengfuxingchengbenyusuannianshourutigao，yibanlaishuoxinghuafeikaizhanlediaokong。

san、jingzichanqianzhaizhengzhuangshujufenxi

chenjiatanxiang19niandunianzhongzongjijinzongjishuwei1073.610wanyuyuan，bi201⛎6niandu1203.42wanyuyuansuojianle129.72wanyuyuan；ziyuanfuzhaizongjishuwei870.9wanyuyuan，bi2016niandugongsizhaiwu917.12wanyuyuanzongjishusuojianle46.22wanyuyuan，zhuyaoyuanruguosuojianlequyulaiwang。jingjijinzongjishuwei202.7liuwanyuyuan，bi2016nian286.2liuwansuojianle83.2wanyuyuan。

si、bendangniandudukeshijiesuandeshihoudenghuijigongzuoshangkaishitiaojian

（yi）chenjiatanxiangminzhengchuliguanlibanfayizhijijixingdongbengkuishangsilingdaoderang，buduantuijinshangsilingdaogeleicelvehewenjianziliao，yaocongyanjixuyunxingminzhengchuliguanlibanfaguanlibanfa，shishizhinengbumenchengjiezhi，zuodaominlitouzichanpin，yingjiguancai，shiyezhongzuodaobupenggaoguoxian，bucaihonggang，yaocongyanguifanhuazhichubuzhoujirang。chenjia🐓tanxiangminzhengjungongjungongjungongjuesuanzuzhixingshiyouxiangrendaibiaochengjie、minzhengsuojixuyunxingbianbao，chengxiangrendaibiao、dangzhibuquzhengfutijiaoshenqing，renzhenzixizuodaojungongjungongjungongjuesuandexiangguanneirongshujuxinxidetijiaoshenqingyushuru，zuodaojungongjungongjungongjuesuandemingdangongshimianxiangshehui，zuodaoriꦑguangtouzichanpin。

（er）chenjiatanxiang2019yusuanchengbaozai20ℱ19dudajiadaibiaoyingyudashihuishangchengbaofangshishishitouminghuagongbu，yusuanhuijibaobiaozaixiangrenminguojiashishitouminghuagongbu，bingchengbao♐shangyijirenminguojiashishijindiyibutouminghuagongbu，baochirangcaifuzaiyangguanxiaqidong。

附表：陈家滩乡人民政府2019年决算表