超凡电竞

fujian1:

2018nianduzizhiquzhiliangjishujiandujubumen

juesuangongkaishuoming

mu  lu

diyibufen bumendanweigaikuang

yi、zhuyaozhineng

er、jigoushezhiqingkuang

dierbufen bumenjuesuanqingkuangshuoming

yi、bumenshouzhizongtiqingkuang

（yi）bumenshouruzhichujuesuanzongtiqingkuangshuoming

（er）bumenshouruzongtiqingkuangshuoming

（san）bumenzhichuzongtiqingkuangshuoming

超凡电竞 er、bumencaizhengbokuanshouzhiqingkuang

超凡电竞 （yi）caizhengbokuanshouzhizongtiqingkuangshuoming

超凡电竞 （er）yibangonggongyusuanshouzhijuesuanqingkuangshuoming

超凡电竞 （san）zhengfuxingjijinyusuanshouzhijuesuanqingkuangshuoming

san、bumenjiezhuanjieyuqingkuang

超凡电竞 si、yibangonggongyusuan“sangong”jingfeizhichuqingkuang

wu、jiguanyunxingjingfeizhichuqingkuang

liu、zhengfucaigouqingkuang

超凡电竞 qi、qitazhongyaoshixiangdeqingkuang

（yi）guoyouzichanzhanyongqingkuangshuoming

超凡电竞 （er）yusuanjixiaoqingkuangdeshuoming

disanbufen zhuanyemingcijieshi

disibufen bumenjuesuangongkaide8zhangbaobiao

超凡电竞 《shouruzhichujuesuanzongbiao》

《shourujuesuanbiao》

《zhichujuesuanbiao》

超凡电竞 《caizhengbokuanshouruzhichujuesuanzongbiao》

《yibangonggongyusuancaizhengbokuanzhichujuesuanbiao》

超凡电竞 《yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao》

超凡电竞 《yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao》

超凡电竞 《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》

超凡电竞 diyibufen bumendanweigaikuang

（yi）、zhuyaozhineng:

超凡电竞 zizhiquzhiliangjishujiandujushizhuguanbiaozhunhua、jiliang、zhiliang、tezhongshebeianquanguanligongzuo，bingxingshixingzhengzhifajianduzhinengdezizhiqurenminzhengfuzhishujigou，zaijianlihewanshanshehuizhuyishichangjingjitizhi，zhengdunheguifanshichangjingjizhixuzhongchengdanzhezongheguanli、xingzhengzhifaheanquanjianchadengzhongyaozhize，qizhuyaozhizeruxia:

超凡电竞 1、guanchezhixingguojiayouguanzhiliangjishujiandugongzuodefangzhen、zhengcehefalv、fagui；qicaoyouguanzhiliangjishujiandudedifangxingfagui、guizhangcaoan；zhidingzizhiquzhiliangjishujiandufazhijiansheguihuahezhengce，bingzuzhishishi；fuzezizhiquwto/tbttongbaozixunzhongxingongzuo。

2、fuzezhiliangguanligongzuo，guancheshishiguojiazhiliangzhenxinggangyao；nidingbingzuzhishishizizhiquzhilianggongzuozhengce、guihuahecuoshi；tuijinheshishimingpaifazhanzhanlve；zuzhikaizhanzizhiquchanpinzhiliangchengxintixijianshe；huitongyouguanbumenzuzhishishigongchengshebeizhiliangjianlizhidu；zuzhizhongdachanpinzhiliangshigudiaocha；zuzhishishiquexianchanpinhebuanquanshipinzhaohuizhidu，jianduguanlichanpinfangweigongzuo。

3、fuzezizhiquchanpinzhilianganquanjiandugongzuo。guanlichanpinzhilianganquanqiangzhijianyan、fengxianjiankong、jianduchouchagongzuo；fuzegongyechanpinshengchanxukezhengguanli；tongyiguanlixianweizhiliangjiandujianyangongzuo；jianduguanlichanpinzhilianganquanzhongcaijianyan、jianding；zuzhikaizhanchanpinzhilianganquanzhuanxiangzhengzhigongzuo；yifachachuchanpinzhiliangweifaxingwei，anfengongdajijiamaoweilieweifahuodong；genjuzizhiqurenminzhengfushouquan，zuzhixiediaoquanquyouguanzhuanxiangdajiahuodong；fuzeguanlijidongcheanquanjishujianyanjigouzige。

超凡电竞 4、fuzetongyiguanlizizhiqubiaozhunhuagongzuo。zuzhidifangbiaozhundezhiding、xiuding、shenpihefabu，guanliqiyebiaozhunbeian；jiandubiaozhundeguanchezhixing；tuixingcaiyongguojibiaozhunheguowaixianjinbiaozhun；zhidaoqiyebiaozhunhuagongzuohenongyebiaozhunhuagongzuo；fuzeguanlizizhiquzuzhijigoudaimaheshangpintiaomagongzuo。

超凡电竞 5、fuzetongyiguanlizizhiqujilianggongzuo。tuixingfadingjiliangdanweiheguojiajiliangzhidu；zuzhizhidingdifangjiliangjiandingguichenghejishuguifan；yifaguanlijiliangbiaozhun、jiliangqiju、liangzhichuandi、qiangzhijiandinghebiduigongzuo；zhidaojianlijianquanjiliangjiandingtixihejienengjianpaidengqiyejilianggongzuo；jianduguanlijiliangjiandingjigou、jiliangxiaozhunjigou、shehuigongzhengjiliangjigoujijiliangjiandingrenyuandezizhizige；fuzeguifan、jiandushangpinliangheshichangjiliangxingwei。                            

6、fuzetongyiguanlihejianduzizhiqurenzhengrenkegongzuo。fuzeguanlishiyanshi、jishujianyanjigou、jiandingjigoupingshenhezizhirendinggongzuo；zuzhishishiqiangzhixingchanpinrenzhengjiandugongzuo；fuzeduixiangguanjianyanjiancejigouyifashouquanhejianduguanli。

超凡电竞 7、chengdanzizhiqushipinxiangguanchanpinshengchanjiagonghuanjiedezhilianganquanjianduguanlizeren。nidingshipinxiangguanchanpinshengchanjiagonghuanjiezhilianganquanjianduguanlidezhidu；fuzeshengchanjiagongshipinxiangguanchanpinzhilianganquanjianduguanligongzuo。

8、chengdanzongheguanlizizhiqutezhongshebeianquanjiancha、jianyan、jiandugongzuozeren，jiandujianchagaohaonengtezhongshebeijienengbiaozhundezhixingqingkuang。fuzeguolu、yalirongqi、yaliguandao、dianti、qizhongjixie、keyunsuodao、daxingyoulesheshi、chang（chang）neizhuanyongjidongcheliangdengtezhongshebeideanquanjiancha、jianduguanligongzuo；duitezhongshebeidesheji、zhizao、anzhuang、gaizao、weixiu、shiyong、jianyanjiancejijinchukoushishixingzhengxukehejiandujiancha；anguidingquanxianzuzhidiaochachulitezhongshebeishigubingjinxingtongjifenxi；jianduguanlitezhongshebeijianyanjiancerenyuanhezuoyerenyuandezizhizige；duigaohaonengtezhongshebeishishijienengjianguan。

超凡电竞 9、zhidingbingzuzhishishizizhiquzhiliangjishujiandufazhanguihua、zhiliangfenxi、zhengfuzhiliangbaogao、kejifazhanguihuahejishujigoujiansheguihua；zuzhikaizhanquanquzhiliangjishujiandukeyanhejishuyinjingongzuo；zuzhiheguanliquanquzhiliangjishujianduxinxihuagongzuo。

超凡电竞 10、fuzezizhiquzhiliangjishujianduxitongganburenshi、laodonggongzi、jigoubianzhihecaiwujingfei、shenjijiandujiguoyouzichanguanligongzuo；

11、lingdaoquanqujishengchanjianshebingtuanzhiliangjishujianduyewugongzuo；

12、chengbanzizhiqurenminzhengfujiaobandeqitashixiang。

（er）jigouqingkuang

2018nianzizhiquzhiliangjishujianduxitongbianzhibumenxiadadejigoushu11ge，jigoushubishangnianjianshao19ge，yuanyinshianzhaoxinjiangweiwuerzizhiqubianweichaofandianjing《chaofandianjinghuazhuanshihezidengsigezizhiquzhixiashizhiliangjishujiandujigoubianzhiyouguanwentidetongzhi》（xinbianwei【2018】9hao）dewenjianjingshen，jiangshihezi、wujiaqu、tumushuke、alaersigebingtuanzhijianjuyouzizhiqujiyixiachuizhiguanlidiaozhengweibingtuanguanlitizhi。xiahuahoujianshaojigoubianzhi 19ge。

2018nianjuesuanfanyingdulihesuanjigou11ge，qizhongxingzhengjigou 2ge（hancanzhaogongwuyuanguanlishiyedanwei1ge），shiyejigou 9ge。zizhiquzhiliangjishujiandujuweiyijiyusuanguanlidanwei。zhishuerjiyusuanguanlidanweigongyou10ge，fenbiewei: 1、zizhiquzhiliangjishujiandujujiguan2、zizhiquzhiliangjishujiandujujiguanhouqinfuwuzhongxin3、zizhiqujiliangceshiyanjiuyuan4、zizhiquzhiliangjishujianduganbujiaoyuzhongxin5、zizhiquzhiliangjishujiandushenhepingjiazhongxin6、zizhiqubiaozhunhuayanjiuyuan7、zizhiquxianweijianyanju8、zizhiquchanpinzhiliangjiandujianyanyanjiuyuan9、zizhiqutezhongshebeijianyanyanjiuyuan10、zizhiquzhiliangjishujiandujuxuanchuanxinxizhongxin（12365jubaochuzhizhongxin）

（san）renyuanqingkuang:

超凡电竞 jiezhi2018niannianmo，zizhiquzhiliangjishujianduxitongzaizhirenyuanjili、tuixiurenyuangongji803ming，qizhong: zaizhirenyuan795ming（baokuoxingzhengrenyuan184ming（hancangong72ming），shiyerenyuan621ming），lixiurenyuan8ming。yu2017nianjuesuanzongrenshu1029renxiangbi，yinsigebingtuanjuxiahuajianshaorenyuan200ren（qizhongxingzheng78ren，shiye122ren），xingzhengrenyuanjianshao7ren（xibanlizhengchangtuixiu，qizhongcangongjianshao1ren），shiyerenyuanjianshao21ren（xibanlizhengchangtuixiu、diaodongjicizhi）。lixiurenyuanjianshao2ren（qushi）。zongjijianshao226ren。

超凡电竞 2018nianxitongrenyuanbianzhi980ren（qizhongxingzhengrenyuanhancangong206ren，shiyerenyuan774ren），yu2017nianxiangbibianzhi1240ren（xingzhengrenyuanhancangongbianzhi308ren，shiyerenyuan932ren），sigebingtuanjubianzhijianshao260ren（xingzhengbianzhi102ren，shiyebianzhi158ren）。

超凡电竞 er、jigoushezhiqingkuang

congjuesuandanweigouchengkan，zizhiquzhiliangjishujiandujubumenjuesuanbaokuo: zizhiquzhiliangjishujiandujubenjijuesuan、suoshudanweijuesuandeng。

超凡电竞 naruzizhiquzhiliangjishujianduju2018nianbumenjuesuanbianzhifanweidedanweimingdanjianxiabiao:

超凡电竞 xuhao	超凡电竞 danweimingcheng	超凡电竞 beizhu
1	zizhiquzhijianjubenji（huizong）
超凡电竞 2	zizhiquzhiliangjishujiandujujiguan
3	超凡电竞 zizhiquzhiliangjishujiandujujiguanhouqinfuwuzhongxin
4	zizhiqujiliangceshiyanjiuyuan
5	超凡电竞 zizhiquzhiliangjishujianduganbujiaoyuzhongxin
超凡电竞 6	zizhiquzhiliangjishujiandushenhepingjiazhongxin
7	超凡电竞 zizhiqubiaozhunhuayanjiuyuan
8	zizhiquxianweijianyanju
超凡电竞 9	超凡电竞 zizhiquchanpinzhiliangjiandujianyanyanjiuyuan
10	超凡电竞 zizhiqutezhongshebeijianyanyanjiuyuan
11	zizhiquzhiliangjishujiandujuxuanchuanxinxizhongxin

dierbufen bumenjuesuanqingkuangshuoming

yi、bumenshouzhizongtiqingkuang

超凡电竞 （yi）bumenshouruzhichujuesuanzongtiqingkuangshuoming

2018niandushouru55,528.77wanyuan,yushangnianxiangbi，jianshao6,505.22wanyuan，jiangdi10.49%，zengjianbianhuazhuyaoyuanyinshi: sigebingtuanjuhuachuxitong；zhichu54,304.74wanyuan,yushangnianxiangbi，jianshao2,692.41wanyuan，jiangdi4.72%，zengjianbianhuazhuyaoyuanyinshi: sigebingtuanjuhuachuxitong；jieyu4,296.41wanyuan，yushangnianxiangbi，jianshao5,917.01wanyuan，jiangdi57.93%。zengjianbianhuazhuyaoyuanyinshi: sigebingtuanjuhuachuxitong。

（er）bumenshouruzongtiqingkuangshuoming

超凡电竞 bennianshouruheji55,528.77wanyuan，qizhong: caizhengbokuanshouru25,734.22wanyuan，zhan46.34%；shangjibuzhushouru0wanyuan，zhan0%；shiyeshouru0wanyuan，zhan0%；jingyingshouru28,302.36wanyuan，zhan50.97%；fushudanweijiaokuan0wanyuan，zhan0%；qitashouru1,492.20wanyuan，zhan2.69%。

yunianchuyusuanshuxiangbiqingkuang: bennianshourunianchuyusuanshu42,936.10wanyuan，juesuanshu55,528.77wanyuan，yujuesuanchayilv29.33%，chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。

（san）bumenzhichuzongtiqingkuangshuoming

bennianzhichuheji54,304.74wanyuan，qizhong: jibenzhichu13,389.57wanyuan，zhan24.66%；xiangmuzhichu20,675.99wanyuan，zhan38.07%；shangjiaoshangjizhichu0wanyuan，zhan0%；jingyingzhichu20,239.18wanyuan，zhan37.27%；duifushudanweibuzhuzhichu0wanyuan，zhan0%。

超凡电竞 yunianchuyusuanshuxiangbiqingkuang: bennianzhichunianchuyusuanshu42,936.10wanyuan，juesuanshu54,304.74wanyuan，yujuesuanchayilv26.48%，chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。

超凡电竞 er、bumencaizhengbokuanshouzhiqingkuang

超凡电竞 （yi）caizhengbokuanshouzhizongtiqingkuangshuoming

超凡电竞 2018nianducaizhengbokuanshouru25,734.22wanyuan，yushangnianxiangbi，jianshao10,281.57wanyuan，jiangdi28.55%。zengjianbianhuadezhuyaoyuanyinshi: sigebingtuanjuhuachuxitong。caizhengbokuanzhichu30,146.46wanyuan，yushangnianxiangbi，jianshao4282.19wanyuan，jiangdi12.44%，zengjianbianhuadezhuyaoyuanyinshi: sigebingtuanjuhuachuxitong。qizhong: jibenzhichu13,389.57wanyuan，xiangmuzhichu16,756.89wanyuan。caizhengbokuanjiezhuanjieyu752.20wanyuan，yushangnianxiangbi，jianshao4519.61wanyuan，jiangdi85.73%。zengjianbianhuadezhuyaoyuanyinshi: sigebingtuanjuhuachuxitong。

yunianchuyusuanshuxiangbiqingkuang: caizhengbokuanshourunianchuyusuanshu22,753.78wanyuan，juesuanshu25,734.22wanyuan，yujuesuanchayilv 13.1%，chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。caizhengbokuanzhichunianchuyusuanshu22,753.78wanyuan，juesuanshu30,146.46wanyuan，yujuesuanchayilv32.49%，chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。

超凡电竞 （er）yibangonggongyusuanshouzhijuesuanqingkuangshuoming

2018nianduyibangonggongyusuancaizhengbokuanshouru25,734.22wanyuan。yushangnianxiangbi36,015.78，jianshao10281.56wanyuan，jiangdi28.55%。zengjianbianhuadezhuyaoyuanyinshi: sigebingtuanjuhuachuxitong。yibangonggongyusuancaizhengbokuanzhichu30,146.46wanyuan。yushangnianxiangbi，jianshao4282.19wanyuan，jiangdi12.44%。zengjianbianhuadezhuyaoyuanyinshi: sigebingtuanjuhuachuxitong。qizhong: angongnengfenleikemu（anleijikemugongkai），2011701 xingzhengyunxingzhichu2,963.12wanyuan，2011703  jiguanfuwuzhichu664.63wanyuan，2011706 zhiliangjishujianduxingzhengzhifajiyewuguanli17,290.62wanyuan，2011750 shiyeyunxing6,713.25wanyuan，2011799qitazhiliangjishujianduyujianyanjianyishiwuzhichu2.00wanyuan，2060203zirankexuejijin16.00wanyuan，2060801  guojijiaoliuyuhezuo17.5wanyuan，2080504weiguikouguanlidexingzhengdanweilituixiu231.49wanyuan，2080505 jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu1,074.71wanyuan，2080506jiguanshiyedanweizhiyenianjinjiaofeizhichu229.67 wanyuan，2080599 qitaxingzhengshiyedanweilituixiuzhichu365.84wanyuan，2111001   nengyuanjieyueliyong577.62wanyuan。anjingjifenleikemu（anleijikemugongkai），301gongzifulizhichu11,106.87wanyuan，302shangpinhefuwuzhichuzhichu12,252.55wanyuan，303duigerenhejiatingdebuzhu506.79wanyuan，309zibenxingzhichu（jibenjianshe）1,807.85wanyuan，310zibenxingzhichu4,472.38wanyuan。

yunianchuyusuanshuxiangbiqingkuang: yibangonggongyusuancaizhengbokuanshourunianchuyusuanshu22,753.78wanyuan，juesuanshu25,734.22wanyuan，yujuesuanchayilv13.1%，chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。yibangonggongyusuancaizhengbokuanzhichunianchuyusuanshu22,753.78wanyuan，juesuanshu30,146.46wanyuan，yujuesuanchayilv32.49%，chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。

（san）zhengfuxingjijinyusuanshouzhijuesuanqingkuangshuoming

2018nianduzhengfuxingjijinyusuancaizhengbokuanshouru0wanyuan，yushangnianxiangbi，zengjia（jianshao）0wanyuan，zengzhang（jiangdi）0%。zengjianbianhuadezhuyaoyuanyinshi: wu。zhengfuxingjijinyusuanzhichu0wanyuan。yushangnianxiangbi，zengjia（jianshao）0wanyuan，zengzhang（jiangdi）0%。zengjianbianhuadezhuyaoyuanyinshi: wu。

yunianchuyusuanshuxiangbiqingkuang: zhengfuxingjijinyusuancaizhengbokuanshourunianchuyusuanshu0wanyuan，juesuanshu0wanyuan，yujuesuanchayilv0%，chayizhuyaoyuanyinwu。zhengfuxingjijinyusuancaizhengbokuanzhichunianchuyusuanshu0wanyuan，juesuanshu0wanyuan，yujuesuanchayilv0%，chayizhuyaoyuanyinwu。

san、bumenjiezhuanjieyuqingkuang

nianmojiezhuanjieyu4,296.41wanyuan。yushangnianxiangbijianshao5917.01wanyuan，jiangdi57.93%。

qizhongcaizhengbokuanjiezhuanjieyu752.20wanyuan。yushangnianxiangbi，jianshao4519.61wanyuan，jiangdi85.73%。

超凡电竞 si、yibangonggongyusuan“sangong”jingfeizhichuqingkuang

超凡电竞 2018nianduyibangonggongyusuan“sangong”jingfeizhichujuesuan313.22wanyuan，bishangnianjianshao117.51wanyuan，jiangdi27.28%，jianshaoyuanyinshisigebingtuanjuhuachuxitong。qizhong，yingongchuguo（jing）feizhichu23.53wanyuan，zhan7.51%，bishangnianjianshao23.29wanyuan，jiangdi49.74%，jianshaoyuanyinshiyangekongzhisangongzhichu；gongwuyongchegouzhijiyunxingweihufeizhichu284.81wanyuan，zhan90.93%，bishangnian362.19jianshao77.38wanyuan，jiangdi21.36%，jianshaoyuanyinshisigebingtuanjuhuachuxitong；gongwujiedaifeizhichu4.88wanyuan，zhan1.56%，bishangnian21.71jianshao16.83wanyuan，jiangdi77.52%，jianshaoyuanyinshisigebingtuanjuhuachuxitong。jutiqingkuangruxia:

yingongchuguo（jing）feizhichu23.53wanyuan。zizhiqujiliangceshiyanjiuyuanquannianshiyongyibangonggongyusuancaizhengbokuananpaidechuguo（jing）tuanzu1ge，leiji10renci。kaizhineirongbaokuo: jipiaokuan、peixunfei。

gongwuyongchegouzhijiyunxingweihufei284.81wanyuan,qizhong，gongwuyongchegouzhi0wanyuan，gongwuyongcheyunxingweihufei284.81wanyuan。zhuyaoyongyucheliangranyoufei、cheliangweixiufeideng。danweiyibangonggongcaizhengbokuananpaidegongwuyongchegouzhiliang0liang，baoyouliangwei95liang。

超凡电竞 gongwujiedaifei4.88wanyuan。jutishi: guoneigongwujiedaizhichu4.88wanyuan，zhuyaoshineididanweidiaoyandeng。zizhiquzhiliangjishujiandujujiguanguoneigongwujiedai18pici，61renci，zizhiqujiliangceshiyanjiuyuanguoneigongwujiedai30pici，250renci，zizhiquzhiliangjishujianduganbujiaoyuzhongxinguoneigongwujiedai1pici，5renci，zizhiquzhiliangjishujiandushenhepingjiazhongxinguoneigongwujiedai3pici，7renci,zizhiquxianweijianyanjuguoneigongwujiedai8pici，60renci,zizhiquchanpinzhiliangjiandujianyanyanjiuyuanguoneigongwujiedai1pici，8renci,zizhiqutezhongshebeijianyanyanjiuyuanguoneigongwujiedai28pici，140renci。

超凡电竞 yunianchuyusuanshuxiangbiqingkuang: yibangonggongyusuan“sangong”jingfeizhichunianchuyusuanshu505.63wanyuan，juesuanshu313.22wanyuan，yujuesuanchayilv-38.05%，chayizhuyaoyuanyinyangekongzhisangongzhichu。qizhong: yingongchuguo（jing）feiyusuanshu150.00wanyuan，juesuanshu23.53wanyuan，yujuesuanchayilv-84.31%，chayizhuyaoyuanyinyangekongzhisangongzhichu；gongwuyongchegouzhiyusuanshu0wanyuan，juesuanshu0wanyuan，yujuesuanchayilv0%，chayizhuyaoyuanyinyangekongzhisangongzhichu；gongwuyongcheyunxingfeiyusuanshu331.91wanyuan，juesuanshu284.81wanyuan，yujuesuanchayilv-14.19%，chayizhuyaoyuanyinyangekongzhisangongzhichu；gongwujiedaifeiyusuanshu23.72wanyuan，juesuanshu4.88wanyuan，yujuesuanchayilv-79.43%，chayizhuyaoyuanyinyangekongzhisangongzhichu。

wu、jiguanyunxingjingfeizhichuqingkuang

2018nianduzizhiquzhiliangjishujiandujujiguan（xingzhengdanwei）jiguanyunxingjingfeizhichu208.21wanyuan，bishangnianjianshao105.06wanyuan，jiangdi50.46%，zhuyaoyuanyinshijiguanyunxingjingfeixiajiang。

2018年度自治区纤维检验局（参照公务员法管理事业单位）机关运行经费支出107.83万元，比上年增加7.11万元，增加7.06%，主要原因是机关运行成本费用增加。

2018nianduzizhiquzhiliangjishujiandushenhepingjiazhongxin（shiyedanwei）richanggongyongjingfeiwei394.74wanyuan，bishangnianshao154.39wanyuan，xiajiangle28%，yuanyinshixiaohuayiqianniandujieyuzijin。richanggongyongkaizhixiajiang。feicaizhengzijinjieyuzengjia。

2018nianduxinjiangjiliangceshiyanjiuyuan（shiyedanwei）richanggongyongjingfei307.86wanyuan，bishangnianzengjia26.33wanyuan，zengzhang9.35%，zhuyaoyuanyinshirenyuanzengjia。

2018nianduzizhiquchanpinzhiliangjiandujianyanyanjiuyuan（shiyedanwei）richanggongyongjingfei480.60wanyuan，bishangnianzengjia29.94wanyuan，zengzhang6.64%，zhuyaoyuanyinshidiaozhengyusuanshujiaoshangnianyousuozengjia。

2018nianduzizhiqutezhongshebeijianyanyanjiuyuan（shiyedanwei）richanggongyongjingfei130.26wanyuan，bishangnianjianshao8.16wanyuan，jiangdi5.90%，zhuyaoyuanyinshi2018nianzhigongcanzhichuquanbuzaizhuanyongjijinfulijijinzhongfanying。

超凡电竞 2018nianduxinjiangweiwuerzizhiqubiaozhunhuayanjiuyuan（shiyedanwei）renjunrichanggongyongjingfei1.53wanyuan，qizhongrenjunbangongfei0.62wanyuan。bishangnianjianshao3.22%。zhuyaoyuanyinshirenyuanyuquniantongqixiangbijianshao2ren。

2018nianduzizhiquzhiliangjishujianduganbujiaoyuzhongxin（shiyedanwei）richanggongyongjingfei187.19wanyuan，bishangnianzengjia64.04wanyuan，zengzhang52%，zhuyaoyuanyinshiweixiufeijichalvfeizengjia。

超凡电竞 liu、zhengfucaigouqingkuang

超凡电竞 2018nianduzhengfucaigouzhichuzonge7,115.07wanyuan，qizhong: zhengfucaigouhuowuzhichu3,728.07wanyuan、zhengfucaigougongchengzhichu2,621.84wanyuan、zhengfucaigoufuwuzhichu765.16wanyuan。

qi、qitazhongyaoshixiangdeqingkuang

超凡电竞 （yi）guoyouzichanzhanyongqingkuangshuoming

jiezhi2018nian12yue31ri，zizhiquzhiliangjishujiandugongyoucheliang96liang，jiazhi2,738.94wanyuan，qizhong: bujilingdaoganbuyongche0liang、zhuyaolingdaoganbuyongche2liang、jiyaotongxinyongche0liang、yingjibaozhangyongche84liang、zhifazhiqinyongche6liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche2liang、qitayongche2liang，qitayongchezhuyaoshi: 2liangshoudongchache；danweijiazhi50wanyuanyishangtongyongshebei123tai（tao）、danweijiazhi100wanyuanyishangzhuanyongshebei16tai（tao）。

超凡电竞 （er）yusuanjixiaoqingkuangdeshuoming

2018niandu，benbumendanweiyusuanjixiaozipingqingkuang: zishuyouguanyusuanjixiaoguanlihejixiaozipingkaizhanqingkuang。

超凡电竞 zizhiquzhiliangjishujianduxitonggongzuojingfeixiangmujixiaozipingzongshu: genjunianchushedingdejixiaomubiao，zizhiquzhiliangjishujianduxitonggongzuojingfeixiangmujixiaozipingdefenwei87fen。xiangmuquannianyusuanshuwei12191wanyuan，zhixingshuwei12191wanyuan，wanchengyusuande100%。zhuyaochanchuhexiaoguo: yishiduixiangmuchengbenjinxingkongzhi，youxiaojieyuelechengben。；ershiyouxiaotishengjianyanjianceanquanguanli。faxiandewentijiyuanyin: yishixiangguanzhidujianshehaiyoudaijinyibujiaqiang；ershijingfeifenpeibujunyun。xiayibugaijincuoshi: zaiyihounianduzhongyingdangheliguihua，genjuyewuxingzhiheshijiananpaixiangmuzijinzhichu，tigaozijinshiyongxiaolv。

超凡电竞 disanbufen zhuanyemingcijieshi

caizhengbokuanshouru: zhitongjicaizhengdangnianbofudezijin。

shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuoqudedeshouru。

jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

超凡电竞 fushudanweishangjiaoshouru: zhishiyedanweifushudedulihesuandanweianyouguanguidingshangjiaodeshouru。

超凡电竞 qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengzhiwaiqudedeshouru。

超凡电竞 yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru”、“shiyedanweijingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（jishiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。

超凡电竞 shangnianjiezhuanhejieyu: zhiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

jieyufenpei: fanyingdanweidangnianjieyudefenpeiqingkuang。

nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi，xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

超凡电竞 jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

duifushudanweibuzhuzhichu: zhishiyedanweifashengdeyongfeicaizhengyusuanzijinduifushudanweidebuzhuzhichu。

“sangong”jingfei: zhiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo（jing）fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong，yingongchuguo（jing）feifanyingdanweigongwuchuguo（jing）dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu；gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu；gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai（hanwaibinjiedai）zhichu。

超凡电竞 jiguanyunxingjingfei: weibaozhangxingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）yunxingyongyugoumaihuowuhefuwudegexiangzijin，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

bendanweizhichugongnengfenleishuoming。

201（lei）17（kuan）01（xiang）zhixingzhengyunxing。201（lei）17（kuan）03（xiang）zhijiguanfuwu。201（lei）17（kuan）06（xiang）zhizhiliangjishujianduxingzhengzhifajiyewuguanli。201（lei）17（kuan）07（xiang）zhizhiliangjishujiandujishuzhichi。201（lei）17（kuan）50（xiang）zhishiyeyunxing。201（lei）17（kuan）99（xiang）zhiqitazhiliangjishujianduyujianyanjianyishiwuzhichu。206（lei）02（kuan）03（xiang）zhizirankexuejijin。206（lei）08（kuan）01（xiang）guojijiaoliuyuhezuo

超凡电竞 208（lei）05（kuan）04（xiang）zhiweiguikouguanlidexingzhengdanweilituixiu。208（lei）05（kuan）05（xiang）jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu。208（lei）05（kuan）06（xiang）jiguanshiyedanweizhiyenianjinjiaofeizhichu。208（lei）05（kuan）99（xiang）qitaxingzhengshiyedanweilituixiuzhichu。211（lei）10（kuan）01（xiang）nengyuanjieyueliyong。

disibufen bumenjuesuangongkaide8zhangbaobiao（jianfubiao）

yi、《shouruzhichujuesuanzongbiao》

超凡电竞 er、《shourujuesuanbiao》

san、《zhichujuesuanbiao》

si、《caizhengbokuanshouruzhichujuesuanzongbiao》

wu、《yibangonggongyusuancaizhengbokuanzhichujuesuanbiao》

超凡电竞 liu、《yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao》

qi、《yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao》

ba、《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》

附件1: 自治质监局决算报表(汇总)

附件2: 2018决算公开报表（本级）

附件3: 自治区质量技术监督局2018年绩效报告