纬来体育

中国邮政集团公司2015年部门决算

2017-07-22来源: 中国邮政网

  目录

  diyibufen zhongguoyouzhengjituangongsigaikuang

纬来体育  dierbufen zhongguoyouzhengjituangongsi2015nianbumenjuesuanbiao

纬来体育  disanbufen zhongguoyouzhengjituangongsi2015nianbumenjuesuanyouguanshuoming

  disibufen zhuanyemingcijieshi

  

  第一部分 中国邮政集团公司概况

  zhongguoyouzhengjituangongsishiyizhao《zhonghuarenmingongheguoquanminsuoyouzhigongyeqiyefa》zujiandedaxingguoyouqiye。zhongguoyouzhengjituangongsiyifajingyingyouzhengzhuanyingyewu,chengdanyouzhengpubianfuwuyiwu,shouzhengfuweituotigongyouzhengteshufuwu,duijingzhengxingyouzhengyewushixingshangyehuayunying。zhongguoyouzhengjituangongsizaiquanguogesheng、zizhiqu、zhixiashishezhiyouzhenggongsi。zhongguoyouzhengjituangongsisuoshushijiazhuangyoudianzhiyejishuxueyuanweizhongyangcaizhengbuzhushiyedanwei。

  zhongguoyouzhengjituangongsijingyingdezhuyaoyewu: guoneiheguojiyoujianjidiyewu;baokan、tushudengchubanwufaxingyewu;youpiaofaxingyewu;youzhenghuiduiyewu;jiyaotongxinyewu;youzhengjinrongyewu;youzhengsudiyewu;youzhengwuliuyewu;dianzishangwuyewu;geleiyouzhengdailiyewu;guojiaguidingkaibandeqitayewu。

纬来体育  anzhao《youzhengfa》deguiding,tigongyouzhengpubianfuwudejichusheshidengzuchengdeyouzhengwangluoshiguojiazhongyaodetongxinjichusheshi;guojiaduiyouzhengqiyetigongyouzhengpubianfuwuheteshufuwujiyubutie。

  第二部分 中国邮政集团公司2015年部门决算表

  一、《收入支出决算总表》

  二、《收入决算表》

  三、《支出决算表》

  四、《财政拨款收入支出决算总表》

  五、《一般公共预算财政拨款支出决算表》

  六、《一般公共预算财政拨款基本支出决算表》

  七、《一般公共预算财政拨款“三公”经费支出决算表》

  八、《政府性基金预算财政拨款收入支出决算表》

  第三部分 中国邮政集团公司2015年部门决算有关说明

  yi、zongtizhichuqingkuang

  2015nianzhongguoyouzhengjituangongsizongtizhichu700,176.50wanyuan,bi2014nianjuesuanshuzengjia12,579.56wanyuan,zengfu1.83%。baokuo:

  1. shijiazhuangyoudianzhiyejishuxueyuanjiaoyuzhichu15,682.28wanyuan。qizhong: yongyujibenzhichu14,799.71wanyuan;yongyuxiangmuzhichu882.57wanyuan。2015nianjuesuanshubi2014nianjuesuanshuzengjia2,645.67wanyuan,zengfu20.29%,zhuyaoyuanyinshirenyuanjingfeizhichuzengjia。

  2.zhongguoyouzhengjituangongsi(benji)youzhengyezhichu683,620wanyuan。yongyuyouzhengpubianfuwuheteshufuwuzhichu、youzhengfuwu“sannong”zhichu、xibuhenongcundiquyouzhengpubianfuwuheyouzhengjiyaotongxinjichusheshijianshezhichudeng。2015nianjuesuanshubi2014nianjuesuanshuzengjia9870wanyuan,zengfu1.46%,zhuyaoyuanyinshixibuhenongcundiquyouzhengpubianfuwuheyouzhengjiyaotongxinjichusheshijianshexiangmuzhichuzengzhang。

  3.zhongguoyouzhengjituangongsi(benji)shangyefuwuyedengzhichu167wanyuan。yongyuwaijingmaofazhanzhuanxiangzijin。2015nianjuesuanshubi2014nianjuesuanshuzengjia167wanyuan,zhuyaoyuanyinshi2015nianxinzengxiangmuzhichu,2014nianwucileixiangmu。

纬来体育  4.shijiazhuangyoudianzhiyejishuxueyuanzhufanggaigezhichu707.22wanyuan,yongyujiaozhiyuangongzhufanggongjijinzhichu。2015nianjuesuanshubi2014nianjuesuanshujianshao103.1wanyuan,xiajiang12.72%,zhuyaoyuanyinshianzhaohebeishengshijiazhuangshizhufanggongjijinguanlizhongxinyaoqiu,diaodilezhufanggongjijinjiaocunbili。

  er、caizhengbokuanzhichuqingkuang

  2015nianzhongguoyouzhengjituangongsicaizhengbokuanzhichu687,120.29 wanyuan,bi2015nianyusuanshuzengjia126,078.70wanyuan,zengfu22.47%。baokuo:

  1.shijiazhuangyoudianzhiyejishuxueyuanjiaoyuzhichu2,783.29wanyuan。qizhong: yongyujibenzhichu2,157.59wanyuan;yongyuxiangmuzhichu625.70wanyuan。2015nianjuesuanshubi2015nianyusuanshuzengjia911.7wanyuan,zhuyaoyuanyinshicaizhengbuzhuijiajibenzhichurenyuanjingfeidengyusuan。

  2.zhongguoyouzhengjituangongsi(benji)youzhengyezhichu683,620.00wanyuan。yongyuyouzhengpubianfuwuheteshufuwuzhichu、youzhengfuwu“sannong”zhichu、xibuhenongcundiquyouzhengpubianfuwuheyouzhengjiyaotongxinjichusheshijianshezhichu。2015nianjuesuanshubi2015nianyusuanshuzengjia125,000wanyuan,zhuyaoyuanyinshicaizhengbuzhuijia2015nianyouzhengpubianfuwuyuteshufuwubutie。

纬来体育  3.zhongguoyouzhengjituangongsi(benji)shangyefuwuyedengzhichu167wanyuan。yongyuwaijingmaofazhanzhuanxiangzijin。2015nianjuesuanshubi2015nianyusuanshuzengjia167wanyuan,zhuyaoyuanyinshi2015nianxinzengxiangmuzhichu。

  4.shijiazhuangyoudianzhiyejishuxueyuanzhufanggaigezhichu550.00wanyuan,yongyujiaozhiyuangongzhufanggongjijinzhichu。2015nianjuesuanshuyu2015nianyusuanshuchiping。

  san、yusuanjixiaoguanligongzuokaizhanqingkuang

纬来体育  2015nian,wogongsizuzhidui“youzhengfuwu‘sannong’butie”xiangmujinxingjixiaopingjia,shejiyibangonggongyusuanzijin23,750wanyuan。xiangmujixiaopingjiadefen86fen,jixiaojibiepingdingweiyouxiao。

  congpingjiaqingkuanglaikan,xiangmulixiangfuhebumenzhizehexiangguanguanliguiding,jixiaomubiaoheli,pingjiazhibiaotixijiaowanshan,pingjiabiaozhunjiaokexue,bumenzhizefengongmingque,jixiaoguanlifangshijiaoqingxi,xiangmuguanlizhidujiaojianquan,zhixingjianguanlidujiaoqiang,xiangmuwanchengqingkuangjiaohao。tongguocangchupeisongzhongxin、zhiyingdian、peisongcheliang、zhongduanshebeidengpeisongtixidejianshe,tishengleyouzheng“fuwu”sannongdeshuipinghenengli,zengjialeqiyehenonghudejingjixiaoyi,qunzhongmanyidujiaogao,shixianleqiyefuwuminshengdeshehuixiaoyi,duifanrongnongcunjingjijuyoujijiyingxiang。xiayibuxubuduantuijinxiangmukujianshe,jinyibuwanshanxiangmulixiangyiju,jixujiakuaixiangmuzhixingjindu。

  第四部分 指标解释

纬来体育  1.caizhengbokuanshouru: zhizhongyangcaizhengdangnianbofudezijin。

纬来体育  2.shiyeshouru: zhiwogongsisuoshushijiazhuangyoudianzhiyejishuxueyuangaodengjiaoyuhehanshoujiaoyudengshoufeishouru。

纬来体育  3.qitashouru: zhiwogongsisuoshushijiazhuangyoudianzhiyejishuxueyuantigongjishufuwudengshouru。

  4.jiaoyu(lei)putongjiaoyu(kuan)gaodengjiaoyu(xiang): zhiwogongsisuoshushijiazhuangyoudianzhiyejishuxueyuancongshigaodengjiaoyuzhichu。

  5.jiaoyu(lei)zhiyejiaoyu(kuan)gaodengzhiyejiaoyu(xiang): zhiwogongsisuoshushijiazhuangyoudianzhiyejishuxueyuancongshigaodengzhiyejiaoyuzhichu。

  6.jiaotongyunshu(lei)youzhengyezhichu(kuan)youzhengpubianfuwuyuteshufuwu(xiang): zhizhongyangcaizhengbofuzhongguoyouzhengjituangongsideyouzhengpubianfuwuyuteshufuwubutie、youzhengfuwu“sannong”butiedengzhichu。

  7.jiaotongyunshu(lei)youzhengyezhichu(kuan)qitayouzhengyezhichu(xiang): zhizhongyangcaizhengbofuzhongguoyouzhengjituangongsichuyouzhengpubianfuwuyuteshufuwudengxiangmuyiwaideqitafangmianzhichu。

  8.shangyefuwuyedeng(lei)shewaifazhanfuwu(kuan)qitashewaifazhanfuwuzhichu(xiang): zhizhongyangcaizhengbofuzhongguoyouzhengjituangongsiyongyuqitashewaifazhanfuwufangmiandezhichu。

纬来体育  9.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang): zhianzhao《zhufanggongjijinguanlitiaoli》,wogongsisuoshushijiazhuangyoudianzhiyejishuxueyuanweizaizhiyuangongjiaocundezhangqizhufangchujin。

纬来体育  10.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。junweiwogongsisuoshushijiazhuangyoudianzhiyejishuxueyuanfashengdelixiufei、tuixiufei、zhufanggongjijindengrenyuanjingfeihequnuanfeidenggongyongjingfei。

纬来体育  11.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

纬来体育