mu lu
diyibufen bumengaikuang
yi、zhuyaozhineng
er、bumenjigoushezhijijuesuandanweigouchengqingkuang
san、2018nianduzhuyaogongzuowanchengqingkuang
dierbufen 2018niandubumenjuesuanbiao
yi、shouruzhichujuesuanzongbiao
er、shourujuesuanbiao
san、zhichujuesuanbiao
si、caizhengbokuanshouruzhichujuesuanzongbiao
wu、caizhengbokuanzhichujuesuanbiao
liu、caizhengbokuanjibenzhichujuesuanbiao
pp电子qi、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao
pp电子ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao
jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao
shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao
shiyi、jiguanyunxingjingfeizhichujuesuanbiao
shier、zhengfucaigouzhichujuesuanbiao
pp电子disanbufen 2018niandubumenjuesuanqingkuangshuoming
disibufen mingcijieshi
diyibufen bumengaikuang
yi、bumenzhuyaozhineng
pp电子1.shishiquanrizhisannianzhizhongdengzhiyejiaoyuhewunianzhigaodengzhiyejiaoyu。tongshi，chengdanfeiquanrizhichengrenzhongzhuanjiaoyuhegeleizhiyepeixunrenwu。
2. jianchiyippdianzixinshidaizhongguoteseshehuizhuyisixiangweizhidao，yilideshurenweigenben，yifuwufazhanweizongzhi，yicujinjiuyeweidaoxiang，peiyangmianxiangshehuishengchan、jianshe、guanli、fuwudengyixiandegaosuzhijishujinengxingrencai。
3.guanchedangheguojiadejiaoyufangzhen，zunxunzhiyejiaoyuguilv，jianchiyifabanxue，jianlixiandaixuexiaozhidu，shixingminzhuguanli。tuijintizhijizhi、zhiliguanli、jiaoyujiaoxuedengfangmiandegaigechuangxin。
pp电子4.zhiliyuxiandaihuaxuexiaojianshe，xingchengguimofazhanyutesefazhanbingzhong，zhongzhijiaoyuyugaozhijiaoyubingcun，xuelijiaoyuyushehuipeixunbingju，quyufazhanyuguojijiaoliubingjindeduoyuanhua、kaifangshidebanxuegeju。
pp电子5.quelifuwujingjishehuifazhanherendequanmianfazhandebanxuelinian，tuidongzhuanyeshezhiyuchanyexuqiuduijie，kechengneirongyuzhiyebiaozhunduijie，jiaoxueguochengyushengchanguochengduijie，biyezhengshuyuzhiyezigezhengshuduijie，zhiyejiaoyuyuzhongshenxuexiduijie。
6.shenhuazhiyejiaoyubanxuetizhigaige，jijippdianziyuguoneiwaiyuanxiaoyijiqishiyeppdianzizhijiandexiezuo，tuijinlianhebanxue、xiaoqihezuo，chanjiaoronghe。
er、bumenjigoushezhijijuesuandanweigouchengqingkuang
genjubumenzhizefengong，benbumenneishejigoubaokuo: qigezhinengjigou、liugejiaoxueyewujigou。linganyouguanguidingsheligonghuihegongqingtuanppdianzi。
qigezhinengjigouwei: dangzhengbangongshi、jiaowuchu、keyanchu、xueshenggongzuochu、houqinchu、zhaoshengjiuyechu、peixunchu。
pp电子liugejiaoxueyewujigouwei: xinxijishuzhongxin、jixiegongchengxi、jidianjishuxi、xinxigongchengxi、yishushejixi、caijingshangmaoxi。
bendanweiwuxiashudanwei。
san、2018nianduzhuyaogongzuowanchengqingkuang
（一）狠抓党建工作，优化管理机制
学校党委认真pp电子十九大精神学习活动，严格落实“一岗双责”要求，与各支部、各部门签订党风廉政建设责任书，用严格的制度和纪律深化了党风廉政建设。扎实pp电子党支部标准化建设，以“一支部一品牌”和“书记项目”为抓手推进支部工作落实及特色建设。学校“匠心筑梦，融合党建”项目获评首批省中小学校“一校一品”党建文化品牌。加强干部队伍建设，推进二级管理，优化管理机制。
（二）推进项目建设,促进内涵发展
智慧校园建设在上新台阶，汽修专业群被认定为省现代化专业群，中德合作项目成功通过德方评估验收，新增城市轨道交通运营管理等4个院校合作项目和7个现代学徒制项目。
（三）重视师资队伍，提高教学质量
学校十分重视师德师风建设，朱延庆等老师获评市“十佳师德之星”和“南通好青年”。持续推进教诊改，通过了省教诊改专项课题的中期检查，出台巡课和派课制度，加大了对课堂教学的监管。
pp电子新增省市名师工作室各1个，5个项目成功获批新一轮南通市教学成果奖培育项目，3个“职业体验课程包”得到市教科院的充分肯定，2个项目获批市级校企共同开发合作研究项目，省市校级课题研究量增质高。
2018年学校获市教学大赛一等奖15个、二等奖17个、三等奖11个，省教学大赛一等奖2个，二等奖3个。
（四）深化成功教育，提升人才素质
学校继续pp电子成人宣誓仪式等主题教育活动，常态化pp电子人文素养培育，创新成功教育，不断提升学生素养。学生获得省职业院校微电影作品一等奖、校园电视台主持人银话筒奖等奖项。
学校完善德育“五例会”制度，进一步强化常规“三查”工作，全方位pp电子法制、安全等方面的教育，学生良好行为习惯、安全意识和法纪观念不断得到强化。
学校高度重视技能教学和技能大赛，今年，pp电子获得全国职业院校技能大赛2金1银、江苏省高职院校技能大赛4银1铜等优异成绩。
（五）加强招就培训，增强服务能力
2018年，学校积极应对招生困境，大力宣传办学实力、成绩和特色，招生数量不减反增。
学校pp电子新一轮创业项目进入创业园，pp电子高职班创业培训，有效提高了学生就业创业能力；加强对学生的实习指导，举办优秀企业进校园招聘会，学生就业质量不断提升。
学校pp电子的校内短期培训、退役士兵技能培训、社区下岗人员培训和继续教育等的培训人次超过了8000。
（六）活跃群团工作，建设和谐校园
学校全面落实综治工作责任，常态pp电子安全教育和检查，pp电子应急演练，保障了学校的安全稳定。
学校工会致力工作规范化建设，推进民主管理，保障教职工民主权利，服务学校改革发展，多项工作受到上级表彰。
学校团委以理想信念教育为核心，全面提高了团员青年的思想素养和能力水平，多个团支部获得省大中专学校“活力团支部”、“人气团支部”等称号，多名团干部获得省中职校“魅力团支书”等称号。
学校积极引导民主党派成员和无党派人士参政议政，建言献策。民盟支部被盟市委表彰为优秀和特色基层，王桂明盟员撰写的现代学徒制调研报告在省政协常委会上作大会发言。
dierbufen jiangsushengnantongzhongdengzhuanyexuexiao2018niandubumenjuesuanbiao
pp电子xiangjianfujian2018niandubumenjuesuanbiao
disanbufen 2018niandujuesuanqingkuangshuoming
pp电子yi、shouruzhichuzongtiqingkuangshuoming
jiangsushengnantongzhongdengzhuanyexuexiao2018niandushouru、zhichuzongji 9316.96 wanyuan，yushangnianxiangbishou、zhizongjigejianshao 781.40 wanyuan，jianshao 7.74 %。zhuyaoyuanyinshinianchujiezhuanhejieyujianshao。qizhong:
pp电子（yi）shouruzongji 9316.96 wanyuan。baokuo:
pp电子1．caizhengbokuanshouru 8542.13 wanyuan，weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan， yushangnianxiangbizengjia 586.06 wanyuan，zengzhang 7.37 %。zhuyaoyuanyinshigongzidiaozheng。
2．shangjibuzhushouru 0 wanyuan。
3．shiyeshouru 754.49 wanyuan，weidanweippdianzijiaoyujiaoxue、shehuipeixunyewuhuodongjiqifuzhuhuodongqudedeshouru。yushangnianxiangbizengjianshao 175.32 wanyuan，jianshao 18.86 %。zhuyaoyuanyinshishehuipeixundengshourujianshao。
pp电子4．jingyingshouru 0 wanyuan。
pp电子5．fushudanweishangjiaoshouru 0 wanyuan。
pp电子6．qitashouru 0 wanyuan。
7．yongshiyejijinmibushouzhichae 0 wanyuan。
pp电子8．nianchujiezhuanhejieyu 20.34 wanyuan，zhuyaoweidanweishangnianjiezhuanbennianshiyongdexinshenghuoquyi、erqixiangmudengzijin。
pp电子（er）zhichuzongji 9316.96 wanyuan。baokuo:
pp电子1．jiaoyu（lei）zhichu 8104.61 wanyuan，zhuyaoyongyuzhongzhuanjiaoyu、xinshenghuoquerqigongchengxiangmubuzhudeng。yushangnianxiangbijianshao 454.23 wanyuan，jianshao 5.31 %。zhuyaoyuanyinshixiangmuzhichujianshao。
2. shehuibaozhanghejiuye（lei）zhichu 173.92 wanyuan，zhuyaoyongyutuiyishibinganzhi、guanlijiaoyudeng。yushangnianxiangbizengjia 2.36 wanyuan，zengzhang 1.38 %。zhuyaoyuanyinshituiyishibingpeixunjingfeizhichuzengjia。
pp电子3．zhufangbaozhang（lei）zhichu 1021.71 wanyuan，zhuyaoyongyuzhufanggongjijin、tizubutie、goufangbutie。yushangnianxiangbizengjia 358.28 wanyuan，zengzhang 54.00 %。zhuyaoyuanyinshidiaozhengzhufanggongjijin、tizubutie。
4．jieyufenpei 0 wanyuan。
5．nianmojiezhuanhejieyu 16.72 wanyuan，weidanweijiezhuanxianiandexiangmuzhichujiezhuanhejieyuhejingyingjieyu。zhuyaoweidanweibenniandu（huoyiqianniandu）yusuananpaide2017nianzhiyexuexiaozhuanyejianshequnzhuanxiangjingfei（kehufuwuzhuanyequn）、2017nianxiandaihuashifanxingzhiyexuexiaozhuanxiangjingfei（sucaijiao[2017]206hao）xiangmuwufaanyuanjihuashishi，xuyaoyanchidaoyihounianduanyouguanguidingshiyongdezijin。
er、shourujuesuanqingkuangshuoming
jiangsushengnantongzhongdengzhuanyexuexiaobennianshouruheji 9296.62 wanyuan，qizhong: caizhengbokuanshouru 8542.13wanyuan，zhan 91.88%；shangjibuzhushouru 0 wanyuan，zhan 0 %；shiyeshouru 754.49wanyuan，zhan 8.12 %；jingyingshouru 0 wanyuan，zhan 0 %；fushudanweishangjiaoshouru 0 wanyuan，zhan 0 %；qitashouru 0 wanyuan，zhan 0 %。
san、zhichujuesuanqingkuangshuoming
pp电子jiangsushengnantongzhongdengzhuanyexuexiaobennianzhichuheji 9300.24 wanyuan，qizhong: jibenzhichu 5707.27 wanyuan，zhan 61.37 %；xiangmuzhichu 3592.97 wanyuan，zhan 38.63 %；jingyingzhichu 0 wanyuan，zhan 0 %；duifushudanweibuzhuzhichu 0 wanyuan，zhan 0 %。
pp电子si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming
pp电子jiangsushengnantongzhongdengzhuanyexuexiao2018nianducaizhengbokuanshou、zhizongjuesuan 8562.47wanyuan。yushangnianxiangbi，caizhengbokuanshou、zhizongjigejianshao 606.08wanyuan，jianshao6.61%。zhuyaoyuanyinshinianchucaizhengbokuanjiezhuanhejieyujianshao。
wu、caizhengbokuanzhichujuesuanqingkuangshuoming
caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang，jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu，yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。jiangsushengnantongzhongdengzhuanyexuexiao2018niancaizhengbokuanzhichu8545.75 wanyuan，zhanbennianzhichuhejide 91.89 %。yushangnianxiangbi，caizhengbokuanzhichuzengjia 81.73wanyuan，zengzhang 0.97 %。zhuyaoyuanyinshijibenzhichu、xiangmujingfeizhichuzengjia。
pp电子jiangsushengnantongzhongdengzhuanyexuexiao2018nianducaizhengbokuanzhichunianchuyusuanwei 6584.99 wanyuan，zhichujuesuanwei 8545.75 wanyuan，wanchengnianchuyusuande 129.78 %。juesuanshudayunianchuyusuandezhuyaoyuanyinshiyishidiaozinianzhongzhuijiaanpaicaizhengbokuanzhichuyusuan；ershinianzhongzhuijiaanpaituiyishibingpeixun、shengshixunjidizijindengcaizhengbokuanzhichuyusuan。qizhong:
qizhong:
（yi）jiaoyu（lei）
pp电子1. putongjiaoyu（kuan）chuzhongjiaoyu（xiang）。nianchuyusuanwei 0 wanyuan，zhichujuesuanwei 2 wanyuan，wanchengnianchuyusuande 100%。juesuanshudayusuanshudezhuyaoyuanyinshinianzhongcaizhengzhuijia2017niandujiangsushengjiaoxuechengguojiangli。
pp电子2.zhiyejiaoyu（kuan）zhongzhuanjiaoyu（xiang）。nianchuyusuanwei 5595.01 wanyuan，zhichujuesuanwei 6622.70 wanyuan，wanchengnianchuyusuande 118.37%。juesuanshudayusuanshudezhuyaoyuanyinshinianzhongcaizhengzhuijiarenyuanjingfeideng。
3.zhiyejiaoyu（kuan）zhiyegaozhongjiaoyu（xiang）。nianchuyusuanwei 0 wanyuan，zhichujuesuanwei 37.50 wanyuan，wanchengnianchuyusuande 100 %。juesuanshudayuyusuanshudezhuyaoyuanyinshinianzhongcaizhengzhuijiazhuxuejinjingfeizhichuyusuan。
4.jiaoyufeifujia（kuan）qitajiaoyufeifujia（xiang）。nianchuyusuanwei 0 wanyuan，zhichujuesuanwei 671.99 wanyuan，wanchengnianchuyusuande 100 %。juesuanshudayuyusuanshudezhuyaoyuanyinshinianzhongcaizhengzhuijiakongdiaocaigou、jinengdasaidengzhuanxiangbuzhujingfeizhichuyusuan。
5.qitajiaoyu（kuan）qitajiaoyu（xiang）。nianchuyusuanwei 0 wanyuan，zhichujuesuanwei 15.93 wanyuan，wanchengnianchuyusuande 100 %。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongshangnianjiezhuanxinshenghuoquyiqigongchengxiangmujingfeizhichuyusuan。
pp电子（er）shehuibaozhanghejiuye（lei）
tuiyianzhi（kuan）tuiyishibingguanlijiaoyu（xiang）。nianchuyusuanwei 0 wanyuan，zhichujuesuanwei 173.92 wanyuan，wanchengnianchuyusuande 100 %。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongshangnianjiezhuanxiangmujinianzhongcaizhengzhuijiatuiyishibingpeixunzijinzhibiao。
（san）zhufangbaozhang（lei）
1.zhufanggaige（kuan）zhufanggongjijin（xiang）。nianchuyusuanwei 475.86 wanyuan，zhichujuesuanwei 484.97 wanyuan，wanchengnianchuyusuande 101.91 %。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongnianzhongcaizhengzhuijiazhufanggongjijinzijinzhibiao。
2. zhufanggaige（kuan）tizubutie（xiang）。nianchuyusuanwei 514.12wanyuan，zhichujuesuanwei 534.46 wanyuan，wanchengnianchuyusuande 103.96%。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongnianzhongcaizhengzhuijiatizubutiezijinzhibiao。
3. zhufanggaige（kuan）goufangbutie（xiang）。nianchuyusuanwei 0 wanyuan，zhichujuesuanwei 2.28 wanyuan，wanchengnianchuyusuande 100 %。juesuanshudayuyusuanshudezhuyaoyuanyinshishiyongnianzhongcaizhengzhuijiagoufangbutiezijinzhibiao。
pp电子liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming
jiangsushengnantongzhongdengzhuanyexuexiao2018nianducaizhengbokuanjibenzhichu 5589.10wanyuan，qizhong:
pp电子（yi）renyuanjingfei 5145.53wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、qitaduigerenhejiatingdebuzhuzhichu。
pp电子（er）gongyongjingfei 443.57wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、yingongchuguo（jing）feiyong、weixiu（hu）fei、zulinfei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。
pp电子qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming
yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang，jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu，yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。jiangsushengnantongzhongdengzhuanyexuexiao2018nianyibangonggongyusuancaizhengbokuanzhichu8545.75 wanyuan，yushangnianxiangbizengjia 81.73 wanyuan，zengzhang 0.97 %。zhuyaoyuanyinshixiangmujingfeizhichuzengjia。jiangsushengnantongzhongdengzhuanyexuexiao2018duyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei6584.99 wanyuan，zhichujuesuanwei 8545.75 wanyuan，wanchengnianchuyusuande 129.78 %。juesuanshudayunianchuyusuandezhuyaoyuanyinshiyishidiaozinianzhongzhuijiaanpaicaizhengbokuanzhichuyusuan；ershinianzhongzhuijiaanpaituiyishibingpeixun、shengshixunjidizijindengcaizhengbokuanzhichuyusuan。
pp电子ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming
jiangsushengnantongzhongdengzhuanyexuexiao2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu5589.10 wanyuan，qizhong:
pp电子（yi）renyuanjingfei 5145.53wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、qitaduigerenhejiatingdebuzhuzhichu。
（二）公用经费 443.57万元。主要包括: 办公费、印刷费、水费、电费、邮电费、物业管理费、差旅费、因公出国（境）费用、维修（护）费、租赁费、培训费、公务接待费、专用材料费、劳务费、工会经费、福利费、公务用车运行维护费、其他交通费用、其他商品和服务支出。
jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming
pp电子jiangsushengnantongzhongdengzhuanyexuexiao2018 nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong，yingongchuguo（jing）feizhichu 1.86wanyuan，zhan“sangong”jingfeide 22.25 %；gongwuyongchegouzhijiyunxingfeizhichu 3.43 wanyuan，zhan“sangong”jingfeide 41.03 %；gongwujiedaifeizhichu 3.07 wanyuan，zhan“sangong”jingfeide 36.72 %。jutiqingkuangruxia:
pp电子1．yingongchuguo（jing）feijuesuanzhichu 1.86 wanyuan，wanchengyusuande 100 %，bishangnianjuesuanjianshao 24.87 wanyuan，zhuyaoyuanyinwei18nianweifashengyingongchuguo（jing）peixun。quannianshiyongyibangonggongyusuanbokuanzhichuanpaidechuguo（jing）tuanzu 0 ge，leiji 1 renci。kaizhineirongzhuyaowei: limingshengfuriben、hanguoyouhaojiaoliu。
2．gongwuyongchegouzhijiyunxingfeizhichu 3.43 wanyuan。qizhong:
（1）gongwuyongchegouzhijuesuanzhichu 0 wanyuan。
（2）gongwuyongcheyunxingweihufeijuesuanzhichu 3.43 wanyuan，wanchengyusuande 18.64 %，bishangnianjuesuanjianshao 9.19 wanyuan，zhuyaoyuanyinweigongchegaigejianshao2liangqiche；juesuanshuxiaoyuyusuanshudezhuyaoyuanyindanweijiaqianggongwuyongchefeiyongguanligongchegaigejianshao2liangqiche。gongwuyongcheyunxingweihufeizhuyaoyongyudanweiyongcheranliaofei、weixiufeiyewuhuodong。2018nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliang 1 liang。
3．gongwujiedaifei 3.07 wanyuan，wanchengyusuande 8.65 %，bishangnianjuesuanzengjia 1.39 wanyuan，zhuyaoyuanyinwei2018nianjinengbisaixiangmuzengjia；juesuanshuxiaoyuyusuanshudezhuyaoyuanyincongyankongzhigongwujiedaixingwei。qizhong: guoneigongwujiedaizhichu 3.07 wanyuan，jiedai 16 pici， 162 renci，zhuyaoweijiedaijiedaijiaokeyanhuodong、shengshijinengdasai。
jiangsushengnantongzhongdengzhuanyexuexiao2018nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu 0 wanyuan。
jiangsushengnantongzhongdengzhuanyexuexiao2018nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu 52.47 wanyuan，wanchengyusuande 153.87 %（yusuanshubuhanshiyongzhuanxiangzijinppdianzidepeixun），bishangnianjuesuanzengjia 16.62 wanyuan，zhuyaoyuanyinweicanjiashangjibumenppdianzidepeixunzengjiale。2018nianduquannianppdianzipeixun 140 ge，ppdianzipeixun 247 renci。zhuyaoweipeixunjiaozhigongjinxiu、shengshiguojiajipeixun、shuqixiaobenyanxiu、“shuangshixing”jiaoshipeiyang、xingyezhuanxiangpeixunhezhuanyejiaoshiqiyeshijianpeixun。
shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming
jiangsushengnantongzhongdengzhuanyexuexiao2018nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu 0 wanyuan，bennianshourujuesuan 0 wanyuan，bennianzhichujuesuan 0 wanyuan，nianmojiezhuanhejieyu 0 wanyuan。
shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming
pp电子2018nianbenbumenjiguanyunxingjingfeizhichu 0 wanyuan。
shier、zhengfucaigouzhichujuesuanqingkuangshuoming
pp电子2018nianduzhengfucaigouzhichuzonge 1799.51 wanyuan，qizhong: zhengfucaigouhuowuzhichu 1380.94 wanyuan、zhengfucaigougongchengzhichu 124.94 wanyuan、zhengfucaigoufuwuzhichu 293.63 wanyuan。shouyuzhongxiaoqiyehetongjine 1799.51 wanyuan，zhanzhengfucaigouzhichuzongede 100 %，qizhong: shouyuxiaoweiqiyehetongjine 0 wanyuan，zhanzhengfucaigouzhichuzongede 0 %。
shisan、guoyouzichanzhanyongqingkuang
jiezhi2018nian12yue31ri，benbumengongyoucheliang1liang，qizhong，shengbujilingdaoganbuyongche0liang、tingjilingdaoganbuyongche0liang、yibangongwuyongche1liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche 0 liang、qitayongche 0 liang；danjia50wanyuan（han）yishangdetongyongshebei11tai（tao）；danjia100wanyuan（han）yishangdezhuanyongshebei3tai（tao）。
pp电子shisi、yusuanjixiaopingjiagongzuoppdianziqingkuang
pp电子benbumen2018niandugong 5 gexiangmuppdianzilejixiaopingjiagongzuo，shejicaizhengxingzijinheji 1211.27 wanyuan。
disibufen mingcijieshi
yi、caizhengbokuanshouru: zhidanweibennianducongcaizhengbumenqudedecaizhengbokuan。
pp电子er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。
san、shiyeshouru: zhishiyedanweippdianzizhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru，shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。
pp电子si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaippdianzifeidulihesuanjingyinghuodongqudedeshouru。
pp电子wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。
liu、qitashouru: zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaidegexiangshouru。
qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。
ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。
pp电子jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui，yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。
pp电子shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi，xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。
shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。
pp电子shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。
pp电子shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaippdianzifeidulihesuanjingyinghuodongfashengdezhichu。
shiwu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。
pp电子shiliu、“sangong”jingfei: zhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo（jing）fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong，yingongchuguo（jing）feifanyingdanweigongwuchuguo（jing）dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu；gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu；gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai（hanwaibinjiedai）zhichu。
pp电子shiqi、jiguanyunxingjingfei: zhigebumendegongyongjingfei，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。zaicaizhengbuyoumingqueguidingqian，“jiguanyunxingjingfei”zanzhixingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）yibangonggongyusuananpaidejibenzhichuzhongde“shangpinhefuwuzhichu”jingfei。
