安徽快三平台

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关于黄石市固体废弃物管理处(市城市生活垃圾处理费管理中心)的专项审计报告书

来源:安徽快三_安徽快三平台|正规授权

shenjibaogao

huangshishigutifeiqiwuguanlichu(shichengshishenghuolajichulifeiguanlizhongxin):

anhuikuaisanpingtaijieshouguidanweiweituo,anzhaoshenjiyewuyuedingshudeneirongheyaoqiu,duihuangshishigutifeiqiwuguanlichu(shichengshishenghuolajichulifeiguanlizhongxin)(yixiajiancheng“gutifeiqiwuguanlichu”)2018nian1yue1rizhi12yue31ri(yixiajianchengshenjiqijian)huangshishichengshishenghuolajichulifeideshouru、zhichu、jieyuhekaipiaoshoukuanqingkuangjiyucixiangguandecaiwuziliaojinxinglezhuanxiangshenji。

安徽快三平台yi、guanlicenghezhilicengduicaiwubaobiaodezeren

安徽快三平台gutifeiqiwuguanlichuguanliceng(yixiajianchengguanliceng)fuzeanzhaoshiyedanweihuijizhunzedeguidingbianzhicaiwubaobiao,shiqishixiangongyunfanying,bingsheji、zhixingheweihubiyaodeneibukongzhi,yishicaiwubaobiaobucunzaiyouyuwubihuocuowudaozhidezhongdacuobao。

zaibianzhicaiwubaobiaoshi,guanlicengfuzepinggugutifeiqiwuguanlichudechixujingyingnengli,piluyuchixujingyingxiangguandeshixiang,bingyunyongchixujingyingjiashe,chufeiguanlicengjihuaqingsuangutifeiqiwuguanlichu、zhongzhiyunyinghuobiewuqitaxianshidexuanze。

zhilicengfuzejiandugutifeiqiwuguanlichudecaiwubaogaoguocheng。

er、zhucehuijishiduicaiwubaobiaoshenjidezeren

anhuikuaisanpingtaidemubiaoshiduicaiwubaobiaozhengtishifoubucunzaiyouyuwubihuocuowudaozhidezhongdacuobaohuoquhelibaozheng,bingchujubaohanshenjiyijiandeshenjibaogao。helibaozhengshigaoshuipingdebaozheng,danbingbunengbaozhenganzhaoshenjizhunzezhixingdeshenjizaimouyizhongdacuobaocunzaishizongnengfaxian。cuobaokenengyouyuwubihuocuowudaozhi,ruguoheliyuqicuobaodanduhuohuizongqilaikenengyingxiangcaiwubaobiaoshiyongzheyijucaiwubaobiaozuochudejingjijuece,zetongchangrenweicuobaoshizhongdade。

san、jibenqingkuang

gutifeiqiwuguanlichu,tongyishehuixinyongdaima1242020078448003x4 ,zhusuoweiyiyanglu531hao,fadingdaibiaoren:sunquan。kaibanzijin65.3wanyuan,jubandanweiweihuangshishichengshiguanliju,zongzhiheyewufanwei: weiweihuchengshiweishenghuanjingtigongjianguanhejishuanhuikuaisanpingtai。shenghuolajishouchuhewuhaihuachuli、lajichangweihujianguan、lajichulifeishouzhiguanli。

si、shenjiqingkuang

(yi)shouru、zhichujijieyuqingkuang

1、shouruqingkuang(xiangjianfubiao1)

shenjiqijian,gutifeiqiwuguanlichuchengshishenghuolajichulifeicaizhengyusuanshouru25,000,000.00yuan,shijishangjiaocaizhengdaifanhaishouru24,943,554.00yuan。

安徽快三平台gutifeiqiwuguanlichushoudaocaizhengfanhaishouru24,647,190.20yuan,qizhong: 2018nianyibanfeishuishourubokuan22,733,000.00yuan,linianjiezhuanyibanfeishuishourubokuan1,914,190.20yuan。

2、zhichuqingkuang(xiangjianfubiao2)

shenjiqijian,gutifeiqiwuguanlichuchengshishenghuolajichulifeizhichuheji21,101,085.75yuan,jutimingxiruxia:

(1) shoufeizhongxinrichangyunxingfeiyongzhichu880,253.53yuan;

安徽快三平台(2) xisaidapaishanshenghuolajitianmaichangshenlvyechulishengjigaizaogongchengjishuzixunfeiyongzhichu148,000.00yuan;

(3)juminlajifeifankuanzhichu9,897,037.32yuan,mingxiruxia:

安徽快三平台①zhifuhuangshigangqu3,797,938.04yuan,qizhong: lajifeifankuan(huangshishihuangshigangqucaizhengjucaizhengzhuanhu)3,586,036.00yuan,duoshoutuikuan39,448.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)172,454.04yuan;

②zhifuxisaishanqu3,421,180.84yuan,qizhong: lajifeifankuan(xisaishanqucaizhengjucaizhengzhuanhu)3,234,690.00yuan,duoshoutuikuan28,846.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)157,644.84yuan;

安徽快三平台③zhifuxialuqu1,622,079.74yuan,qizhong: lajifeifankuan(xialuqucaizhengjucaizhengzhuanhu)1,535,944.00yuan,duoshoutuikuan10,792.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)75,343.74yuan;

④zhifutieshanqu786,349.80yuan,qizhong: lajifeifankuan(tieshanqucaizhengjucaizhengzhuanhu)741,362.00yuan,duoshoutuikuan8,464.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)36,523.80yuan;

⑤zhifukaifaqu621.30yuan,quanbuweidaishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi);

⑥zhifuezhoumuyuanwuyeguanliyouxiangongsi24,993.56yuan,qizhong: lajifeifankuan(ezhoumuyuanwuyeguanliyouxiangongsi)21,564.00yuan,duoshoutuikuan512.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)2,917.56yuan;

⑦zhifuhuangshishitianlongwuyeguanliyouxiangongsi200,765.20yuan,quanbuweilajifeifankuan(huangshishitianlongwuyeguanliyouxiangongsi);

⑧zhifuwuquyu43,108.84yuan,qizhong: duoshoutuikuan2,872.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)40,236.84yuan;

安徽快三平台(4)shangmaoyelajifeifankuanzhichu6,255,479.47yuan,mingxiruxia:

安徽快三平台①zhifuhuangshigangqu4,116,555.20yuan,qizhong: lajifeifankuan(huangshishihuangshigangqucaizhengjucaizhengzhuanhu)3,964,917.00yuan,duoshoutuikuan1,598.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)150,040.20yuan;

安徽快三平台②zhifuxisaishanqu717,232.92yuan,qizhong: lajifeifankuan(xisaishanqucaizhengjucaizhengzhuanhu)680,296.00yuan,duoshoutuikuan3,116.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)33,820.92yuan;

③zhifuxialuqu1,042,678.81yuan,qizhong: lajifeifankuan(xialuqucaizhengjucaizhengzhuanhu)998,281.00yuan,duoshoutuikuan18,000.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)26,397.81yuan;

④zhifutieshanqu368,444.06yuan,qizhong: lajifeifankuan(tieshanqucaizhengjucaizhengzhuanhu)359,548.50yuan,duoshoutuikuan1,484.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)7,411.56yuan;

⑤zhifukaifaqu15.00yuan,quanbuweidaishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)zhichu;

安徽快三平台⑥zhifuezhoumuyuanwuyeguanliyouxiangongsi858.40yuan,qizhong: duoshoutuikuan304.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)554.40yuan;

安徽快三平台⑦zhifuwuquyu9,695.08yuan,qizhong: duoshoutuikuan880.00yuan,daishoushuifeishouxufei(huangshishizilaishuiyouxiangongsi)8,815.08yuan;

(5)lajifenshaofeizhichu3,920,315.43yuan,quanbuweizhifuchuangguanhuanbaohuangshiyouxiangongsilajifenshaofei,qizhong: huangshigangqu1,308,689.72yuan,xisaishanqu930,284.50yuan,xialuqu952,605.26yuan,tieshanqu212,044.84yuan,kaifaqu516,691.11yuan。

3、jieyuqingkuang

shenjiqijian,chengshishenghuolajichulifeishouzhijieyu3,546,104.45yuan。

(er)2018niandukaipiaoshoukuanqingkuang(xiangjianfubiao3、4)

2018niandugutifeiqiwuguanlichuyikaipiao25,179,566.40yuan,2018nianduyishoukuan24,943,554.00yuan,weishoukuan236,012.40yuan。

wu、qitashixiangshuoming

1、bencishenjisuoxuziliaojunyougutifeiqiwuguanlichufuzetigong。

安徽快三平台2、zhifujihuangshishihuangshigangqucaizhengjucaizhengzhuanhu、xisaishanqucaizhengjucaizhengzhuanhu、xialuqucaizhengjucaizhengzhuanhu、tieshanqucaizhengjucaizhengzhuanhudelajifeifankuan,yougecaizhengjucaizhengzhuanhuxiabogexiaqujiedaobanshichuhuogeshequ,yongyuchengshishenghuolajichulifeideshoujiheyunshu。

fujian:  

安徽快三平台1、2018nianduhuangshishichengshishenghuolajichulifeishourumingxibiao

安徽快三平台2、2018nianduhuangshishichengshishenghuolajichulifeizhichumingxibiao

3、2018niandukaipiaomingxibiao

4、2018niandushoukuanmingxibiao


2019nian9yue24ri


安徽快三_安徽快三平台|正规授权