2018nianduzizhiquzhiliangjishujiandujujiguanbumenjuesuangongkaishuoming
发布时间: 2020-08-20 10:35:51 浏览量: 次
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》