湖北11选5

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咸宁市国家救灾备荒种子储备中心2018年决算公开说明

一、机构设置及主要职责

(YI)JIGOUSHEZHI

湖北11选5GENJUXIANSHUBAN[2006]11HAOWENJIAN,YU2006NIAN10YUECHENGLIXIANNINGSHIGUOJIAJIUZAIBEIHUANGZHONGZICHUBEIZHONGXIN,SHUYUQUANECAIZHENGBOKUANDEZHENGKEJISHIYEDANWEI,LISHUYUXIANNINGSHINONGYEJUNONGCUNJULINGDAO。2018NIANNARUCAIZHENGBUMENYUSUANDEBIANZHISHU5REN,ZAIZHIRENYUAN5REN,QIZHONG:GUANLIRENYUAN1REN、ZHUANYEJISHU2REN,GONGQINRENYUAN2REN。NARUYUSUANGUANLIDETUIXIURENYUAN8REN。    

(ER)ZHUYAOZHIZE:

GENJUGUOJIADUIJIUZAIBEIHUANGZHONGZICHUBEI,YIYINGJITUFAZIRANZAIHAIDEYAOQIU,ZUOHAOQUANSHIJIUZAIBEIHUANGZHONGZIDEYINJIN、TUIGUANG、JIUZAI、CHUBEIDENGGONGZUO。

湖北11选52018NIANSHIZHONGZICHUBEIZHONGXINGONGZUO,YAOYIJIAQIANGZISHENZUOFENGJIANSHEWEIZHUASHOU,NULIKAITUOYEWUGONGZUO,ZHELIWEIHUDANWEIWENDING,ZHUBUWANSHANGEXIANGGUIZHANGZHIDING,BUDUANTIGAOGANBUSUZHI,WEIQUANSHIXIANDAINONGYEJIANSHEHUBEI11XUAN5。

湖北11选5(YI)ZHELIJIAQIANGZUOFENGJIANSHE。YANGEANZHAOZHONGYANGBAXIANGGUIDING、SHENGWEILIUDIANYIJIANHESHIWEIQITIAOYAOQIUDEJINGSHENJIAQIANGXUEXI、GAISHANWENFENGHUIFENG、YANGEKONGZHI“SANGONG”JINGFEI、YANSHOUJILVHEGUIJU,QIESHIZHUANBIANGONGZUOZUOFENG、SIXIANGZUOFENG、SHENGHUOZUOFENG。

(ER)NULIKAITUOYEWUGONGZUO。HUBEI11XUAN5DEGONGZUOZHIZESHIGENJUGUOJIADUIJIUZAIBEIHUANGZHONGZICHUBEI,YIYINGJITUFAZIRANZAIHAIDEYAOQIU,ZUOHAOQUANSHIJIUZAIBEIHUANGZHONGZIDEYINJIN、TUIGUANG、JIUZAI、CHUBEIDENGGONGZUO。HUBEI11XUAN5JINNIANYAOLIANHENONGYEJUZHONGZHIYEKEZAIQUANSHIFANWEINEICHUANGJIANLIANGGEYISHANGSHUIDAOXINPINZHONGYINJIN、GAOCHANSHIFANPIAN,GENZONGJIANCEQUANSHINONGYESHUIQINGHANQINGCHONGQING,YUPANTAMENDUIQUANSHIZHUYAONONGZUOWUSHENGCHANHECHANLIANGDEYINGXIANG,HAIYAODUIQUANSHIZHUYAONONGZUOWUCHANGNIANZHONGZHIGUIMOHEGONGYINGLIANGJINXINGGENZONGTONGJI。JIEZHEZONGHEFENXIYISHANGQINGKUANGCESUANCHUMINGNIANJIUZAIYINGJISUOXUCHUBEIDEZHUYAONONGZUOWUPINZHONGHESHULIANGBAOSHANGJISHENHEPIZHUN。ZUIHOUGENJUSHANGJIDEPIFUSHISHIJIUZAIYINGJIZHONGZHIDECAIGOUHECHUBEI。

湖北11选5(SAN)QUANLIWEIHUDANWEIWENDING。

湖北11选5(SI)ZHUBUWANSHANGUANLIZHIDU。JINNIANHUBEI11XUAN5JIANGJIANLIJIANQUAN《ZHONGXINCAIWUGUANLIZHIDU》、《ZHONGXINZHONGYAOJUECEGUIZE》、《ZHONGXINGANGWEIZHIZE》、《ZHONGXINCANGCHUGUANLIXILIEZHIDU》DENG,JINYIBUGUIFANGEXIANGGONGZUO。

(WU)JINLIGAISHANZHUFANGTIAOJIAN。JINNIANYAOWANCHENGZHIGONGYUANYOUZHUFANGDECHAIQIANHAIJIANRENWU,YIKAOQUNZHONG,YIGONGPING、GONGKAI、GONGZHENGWEIYUANZECHULIZHEIXIEGONGZUOZHONGDEXIJIEHENANDIANWENTI。

(LIU)BUDUANTIGAOZISHENSUZHI。YIJIAQIANGZIXUE、GANGWEIPEIXUN、JIXUJIAOYUHEXIANGHUHUBEI11XUAN5WEIXINGSHIBUDUANJIAQIANGXUEXI,NULITIGAOZISHENSIXIANGSUZHI、YEWUSUZHIHEZONGHESUZHI,LIZHENGSHENGRENJINHOUGEXIANGJINANXIANZHONGRENWU。

二、2018年部门决算表及说明

(YI)2018NIANSHOUZHIJUESUANQINGKUANG

湖北11选52018NIANSHOURUZONGEWEI112.98WANYUAN,QIZHONG:CAIZHENGBOKUANSHOURU112.89WANYUAN、QITASHOURU0.09WANYUAN。

湖北11选52018NIANZHICHUZONGJI116.28WANYUAN,QIZHONG:RENYUANZHICHU95.1WANYUAN;RICHANGGONGYONGZHICHU21.18WANYUAN。

(ER)2018NIANCAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WODANWEI2018NIANSHOURUZONGJUESUAN112.98WANYUAN,QIZHONG:YIBANGONGGONGYUSUANCAIZHENGBOKUAN112.89WANYUAN,ZHANZONGSHOURUDE99.92%,QITASHOURU0.09WANYUAN,ZHANZONGSHOURUDE0.08%。

2018NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUZONGJUESUAN116.28WANYUAN,QIZHONG:SHEHUIBAOZHANGHEJIUYEZHICHU9.22WANYUAN,ZHANZONGZHICHUDE7.93%;NONGLINSHUIZHICHU99.34WANYUAN,ZHANZONGZHICHUDE85.43%;ZHUFANGBAOZHANGZHICHU7.72WANYUAN,ZHANZONGZHICHUDE6.64%。

湖北11选52018NIANCAIZHENGBOKUANSHOURUZONGJUESUAN112.98WANYUAN,2017NIANCAIZHENGBOKUANSHOURUZONGJUESUAN55.15WANYUAN,2018NIANJIAO2017NIANZENGJIA57.83WANYUAN,ZENGFU104.86%,JIAOSHANGNIANDAFUSHANGSHENG,ZHUYAOYUANYINSHI2017NIANWODANWEISHUYUCHAEBOKUANDANWEI,2018NIANBIANGENGWEIQUANEBOKUANSHIYEDANWEI。

2018NIANCAIZHENGBOKUANZHICHUZONGJUESUAN116.28WANYUAN,2017NIANCAIZHENGBOKUANZHICHUZONGJUESUAN48.98WANYUAN,2018NIANJIAO2017NIANZENGJIA67.3WANYUAN,ZENGFU137.40%,ZHUYAOYUANYINSHI2017NIANWODANWEISHUYUCHAEBOKUANDANWEI,2018NIANBIANGENGWEIQUANEBOKUANSHIYEDANWEI。

(SAN)2018NIANCAIZHENGBOKUAN“SANGONG”JINGFEIJUESUANQINGKUANG

WODANWEI2018NIANDUWU“SANGONG”JINGFEIZHICHU。

(SI)GUANYUJIGUANYUNXINGJINGFEIZHICHUSHUOMING

BENDANWEI2018NIANDUJIGUANYUNXINGJINGFEIZHICHU116.28WANYUAN,QIZHONG:JIBENGONGZI18.28WANYUAN、JINTIEBUTIE3.83WANYUAN、JIANGJIN29.61WANYUAN、HUOSHIBUZHUFEI6.38WANYUAN、JIXIAOGONGZI11.91WANYUAN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI4.57WANYUAN、ZHIYENIANJINJIAOFEI4.65WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI3.49WANYUAN、ZHUFANGGONGJIJIN6.47WANYUAN、DUIQITAGERENHEJIATINGDEBUZHUZHICHU5.91WANYUAN、BANGONGFEI2.98WANYUAN、YOUDIANFEI0.51WANYUAN、WUYEGUANLIFEI0.32WANYUAN、CHALVFEI1.15WANYUAN、WEIXIU(HU)FEI0.05WANYUAN、PEIXUNFEI0.06WANYUAN、YONGCAILIAOFEI1.65WANYUAN、WEITUOYEWUFEI11.38WANYUAN、GONGHUIJINGFEI2.64WANYUAN、QITAJIAOTONGFEIYONG0.36WANYUAN、QITASHANGPINHEHUBEI11XUAN5ZHICHU1.09WANYUAN。2018NIANDUJIGUANYUNXINGJINGFEIZHICHUBINIANCHUYUSUANSHUJIANSHAO10WANYUAN,ZENGZHANG(JIANGDI)10%。ZHUYAOYUANYINSHIRENYUANTUIXIU。

湖北11选52018NIANDUJIGUANYUNXINGJINGFEINIANCHUYUSUANSHU127.66WANYUAN,JUESUANSHUBIYUSUANSHUJIANSHAO11.38WANYUAN。

湖北11选52017NIANDUJIGUANYUNXINGJINGFEIJUESUANSHU48.98WANYUAN,2018NIANDUBI2017NIANDUZENGZHANG67.3WANYUAN,ZENGZHANGLV137.40%,ZHUYAOYUANYINWEI2017NIANWODANWEISHUYUCHAEBOKUANDANWEI,2018NIANBIANGENGWEIQUANEBOKUANSHIYEDANWEI。

(WU)GUANYUZHENGFUCAIGOUZHICHUSHUOMING

湖北11选5BENDANWEI2018NIANDUWUZHENGFUCAIGOUZHICHU。

湖北11选5(LIU)GUANYUGUOYOUZICHANZHANYONGQINGKUANGSHUOMING

JIEZHI2018NIAN12YUE31RI,BENDANWEIGONGYOUCHELIANG0LIANG;DANWEIJIAZHI 50WANYUANYISHANGTONGYONGSHEBEI0TAI;DANWEIJIAZHI 100WANYUANYISHANGZHUANYONGSHEBEI0TAI。

湖北11选5(QI)GUANYU2018NIANDUYUSUANJIXIAOQINGKUANGDESHUOMING

WODANWEI2018NIANDUWUYIBANGONGGONGYUSUANXIANGMUZHICHU,BUXUYAOZUOJIXIAOPINGJIA。

三、名词解释   

1.CAIZHENGBOKUANSHOURU:ZHISHENGJICAIZHENGYUSUANANPAIQIEDANGNIANBOFUDEZIJIN。  2.SHEHUIBAOZHANGHEJIUYE:BAOKUOSHEHUIBAOZHANGHEJIUYEGUANLISHIWU、XINGZHENGSHIYEDANWEILITUIXIU、QIYEGAIGEBUZHU、JIUYEBUZHU、FUXU、TUIYIANZHI、SHEHUIFULI、CANJIRENSHIWU、CHENGSHIJUMINZUIDISHENGHUOBAOZHANG、QITACHENGZHENSHEHUIJIUJI、NONGCUNSHEHUIJIUJIDENG。  3.NONGLINSHUISHIWU:FANYINGZHENGFUNONGLINSHUISHIWUZHICHU。  4.JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHU(BAOKUOJIBENGONGZI、JINTIEBUTIEDENG)HEGONGYONGZHICHU(BAOKUOBANGONGFEI、SHUIDIANFEI、YOUDIANFEI、JIAOTONGFEI、HUIYIFEI、PEIXUNFEI、CHALVFEIDENG)。  5.XIANGMUZHICHU:ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

附件1:种子储备中心2018决算公开表9.25.xls

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