沙巴电竞官网

沙巴电竞官网部门2018年度部门决算

发布时间: 2018-09-26 07:30:00 来源:沙巴电竞官网_沙巴电竞官方网站-信誉平台 字体: [ ]

  • 信息类别:
  • 文件编号:
  • 公开方式:
  • 生成日期: 2018-09-26
  • 公开时限:
  • 公开范围:
  • 信息索取号: 000014349/
  • 责任部门:

沙巴电竞官网  SHABADIANJINGGUANWANGBUMEN2018NIANDUBUMENJUESUAN

  MU     LU

沙巴电竞官网  DIYIBUFEN  SHABADIANJINGGUANWANGBUMENGAIKUANG

  YI、BUMENZHUYAOZHIZE

  ER、BUMENJIBENQINGKUANG

沙巴电竞官网  DIERBUFEN  2018NIANDUBUMENJUESUANBIAO

  YI、SHOURUZHICHUJUESUANZONGBIAO

  ER、SHOURUJUESUANBIAO

  SAN、ZHICHUJUESUANBIAO

  SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

  WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

  LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

  QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

  BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

  JIU、GUOYOUZICHANZHANYONGQINGKUANGBIAO

  DISANBUFEN  2018NIANDUBUMENJUESUANQINGKUANGSHUOMING

  YI、SHOURUJUESUANQINGKUANGSHUOMING

沙巴电竞官网  ER、ZHICHUJUESUANQINGKUANGSHUOMING

  SAN、CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

  SI、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

沙巴电竞官网  WU、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

  LIU、JIGUANYUNXINGJINGFEIZHICHUQINGKUANGSHUOMING

沙巴电竞官网  QI、ZHENGFUCAIGOUZHICHUQINGKUANGSHUOMING

沙巴电竞官网  BA、GUOYOUZICHANZHANYONGQINGKUANGSHUOMING

  JIU、YUSUANJIXIAOQINGKUANGSHUOMING

  DISIBUFEN  MINGCIJIESHI

沙巴电竞官网  DIYIBUFEN  SHABADIANJINGGUANWANGBUMENGAIKUANG

  YI、BUMENZHUYAOZHINENG

  GUANCHEZHIXINGGUOJIAYOUGUANJIAOTONGYUNSHUZHENGCEHEFALVFAGUI,BINGJIANDUSHISHI。NIDINGQUANSHIGONGLU、SHUILUDENGXINGYEGUIHUA、GUIDING、BIAOZHUNBINGZUZHISHISHI;CHENGDANGONGLU、SHUILUYUNSHUTIXIDEGUIHUAXIEDIAOGONGZUO;CHENGDANZHIDAODAOLU、SHUILUYUNSHUSHICHANGJIANGUANGONGZUO;ZHIDAOGONGLU、SHUILUXINGYEANQUANSHENGCHANHEYINGJIGUANLIGONGZUO;CHENGBANSHIRENMINZHENGFUJIAOBANDEQITASHIXIANG。

  ER、BUMENJUESUANDANWEIGOUCHENG

  NARUBENTAOBUMENJUESUANHUIBIANFANWEIDEDANWEIGONG5GE,BAOKUO: SHABADIANJINGGUANWANGJIGUAN、JIUJIANGSHIDAOLUYUNSHUGUANLIJU、JIUJIANGSHIGANGHANGGUANLIJU、JIUJIANGSHIMINHANGJU、JIUJIANGSHIGONGLUGUANLISUO。

  BENBUMEN2018NIANMOXINGZHENGBIANZHIRENSHU30REN,SHIYOURENSHUXINGZHENGZAIZHI32REN;SHIYEBIANZHIRENSHU329REN,SHIYOURENSHUSHIYEZAIZHI303REN,LITUIXIU218REN。

  DIERBUFEN  2018NIANDUBUMENJUESUANBIAO

  (XIANGJIANFUJIAN)

沙巴电竞官网  DISANBUFEN  2018NIANDUBUMENJUESUANQINGKUANGSHUOMING

沙巴电竞官网  YI、SHOURUJUESUANQINGKUANGSHUOMING

沙巴电竞官网  BENBUMEN2018NIANDUSHOURUZONGJI20237.85WANYUAN,YONGSHIYEJIJINMIBUSHOUZHICHAE599.06WANYUAN、NIANCHUJIEZHUANHEJIEYU452.76WANYUAN,BENNIANSHOURU19186.03WANYUAN,JIAO2017NIANJIANSHAO85%。ZHUYAOYUANYINSHIGANGHANGJUXINGZHENGSHOUFEIQUXIAO。BENNIANSHOURUDEJUTIGOUCHENGWEI: CAIZHENGBOKUANSHOURU19110.40WANYUAN,ZHANBENNIANSHOURUDE99.57%,QITASHOURU75.63WANYUAN,ZHANSHOURU3.94%。

沙巴电竞官网  ER、ZHICHUJUESUANQINGKUANGSHUOMING

  BENBUMEN2018NIANDUZHICHUZONGJI20051.51WANYUAN,QIZHONGJIBENZHICHU9621.20WANYUAN、XIANGMUZHICHU10430.31WANYUAN。ANGONGNENGFENLEIKEMUFEN: YIBANGONGGONGFUWUZHICHU51.4WANYUAN、KEXUEJISHUZHICHU2839.18WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU126.79WANYUAN、YILIAOWEISHENGYUJIHUASHENGYUZHICHU28.83WANYUAN、JIENENGHUANBAOZHICHU150WANYUAN、CHENGXIANGSHEQUZHICHU381.31WANYUAN、JIAOTONGYUNSHUZHICHU16410.58WANYUAN、ZHUFANGBAOZHANGZHICHU63.4WANYUAN。

  SAN、CAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

沙巴电竞官网  BENBUMEN2018NIANDUCAIZHENGBOKUANSHOURUNIANCHUYUSUANSHUWEI8660.05WANYUAN,JUESUANSHUWEI1911.04WANYUAN,NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU452.76WANYUAN,HEJI19563.16WANYUAN,

  ANGONGNENGFENLEIKEMUFEN: YIBANGONGGONGFUWUZHICHU51.4WANYUAN、KEXUEJISHUZHICHU2839.18WANYUAN、SHEHUIBAOZHANGHEJIUYEZHICHU126.79WANYUAN、YILIAOWEISHENGYUJIHUASHENGYUZHICHU28.83WANYUAN、JIENENGHUANBAOZHICHU150WANYUAN、CHENGXIANGSHEQUZHICHU381.31WANYUAN、JIAOTONGYUNSHUZHICHU15738.2WANYUAN、ZHUFANGBAOZHANGZHICHU63.4WANYUAN,NIANMOCAIZHENGBOKUANJIEZHUAN184.03WANYUAN。

  SI、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUQINGKUANGSHUOMING

沙巴电竞官网  2018NIANCAIZHENGBOKUANJIBENZHICHU8948.81WANYUAN,ANJINGJIFENLEIKEMUFEN: GONGZIFULIZHICHU5681.61WANYUAN,SHANGPINHEFUWUZHICHU1691.87WANYUAN,DUIGERENHEJIATINGBUZHUZHICHU1556.97WANYUAN,QITAZIBENXINGZHICHU18.36WANYUAN。

沙巴电竞官网  WU、JIGUANYUNXINGJINGFEIQINGKUANGSHUOMING

  BENBUMEN2018NIANDUJIGUANYUNXINGJINGFEI1691.87WANYUAN,QIZHONG,BANGONGFEI121.55WANYUAN、YINSHUAFEI38.04WANYUAN、ZIXUNFEI8.64WANYUAN、SHOUXUFEI1.52WANYUAN、SHUIFEI6.85WANYUAN、DIANFEI45.46WANYUAN、YOUDIANFEI75.90WANYUAN、QUNUANFEI56.85WANYUAN、WUYEGUANLIFEI23.64WANYUAN、CHALVFEI80.47WANYUAN、CHUGUOFEI3.9WANYUAN、WEIXIUFEI100.86WANYUAN、ZULINFEI28.66WANYUAN、HUIYIFEI2.25WANYUAN、PEIXUNFEI2.13WANYUAN、GONGWUJIEDAIFEI56.52WANYUAN、ZHUANYONGRANLIAOFEI21.50WANYUAN、LAOWUFEI523.44WANYUAN、GONGHUIJINGFEI126.28WANYUAN、FULIFEI15.46WANYUAN、QITAJIAOTONGFEIYONG8.52WANYUAN、QITASHANGPINZHICHU18.60WANYUAN。

  LIU、ZHENGFUCAIGOUZHICHUQINGKUANGSHUOMING

沙巴电竞官网  BENBUMEN2018NIANDUZHENGFUCAIGOUZHICHUZONGE18.36WANYUAN,DOUYONGYUBANGONGSHEBEICAIGOU。

沙巴电竞官网  QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUQINGKUANGSHUOMING

  2018NIANSHABADIANJINGGUANWANG“SANGONG”JINGFEINIANCHUYUSUANANPAI377.96WANYUAN。QIZHONG: YINGONGCHUGUOJINGFEI7WANYUAN,2018NIANSHIJIJUESUANZHICHU3.9WANYUAN,BISHANGNIANZENGJIA3.9WANYUAN,ZHUYAOYUANYINSHIGENJUSHIZHENGFUANPAI,ZENGJIALEGONGZUORENWU;GONGWUJIEDAINIANCHUYUSUANJINGFEI118.36WANYUAN,SHIJIZHICHU56.52WANYUAN,BISHANGNIANDUJIANSHAO44.94WANYUAN,JIANSHAOYUANYINZHIYAOSHABADIANJINGGUANWANGYANGEKONGZHIGONGWUJIEDAIKAIZHI;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUNIANCHUYUSUANJINGFEI252.6WANYUAN,SHIJIZHICHU174.75WANYUAN,BISHANGNIANJIANSHAO101.01WANYUAN,JIANSHAOYUANYINZHUYAOSHISHABADIANJINGGUANWANGYANGEKONGZHIGONGWUYONGCHESHIYONG。

沙巴电竞官网  BA、GUOYOUZICHANZHANYONGQINGKUANGSHUOMING

  JIEZHI2018NIANDI,QUANXITONGGONGYOUCHELIANG52LIANGGONGWUYONGCHE(QIZHONGSHIZHIJIANSUO1LIANG、SHIYUNGUANJU18LIANG、GANGHANGJU33TAI)。

沙巴电竞官网  JIU、ZHONGDIANXIANGMUYUSUANDEJIXIAOMUBIAODENGJUESUANJIXIAOQINGKUANGSHUOMING

  WU。

沙巴电竞官网  SHI、YUSUANJIXIAOQINGKUANGSHUOMING

  (YI)JIXIAOGUANLIGONGZUOKAIZHANQINGKUANG。

沙巴电竞官网  GENJUYUSUANJIXIAOGUANLIYAOQIU,SHABADIANJINGGUANWANGZUZHIDUIBENDANWEI2018NIANDUZHENGTIZHICHUJIXIAOJINXINGPINGJIA。CONGPINGJIAQINGKUANGLAIKAN,NONGCUNGONGLUJIANSHEZHUJIANWANSHAN。WANCHENGNONGCUNGONGLUJIANSHERENWU1037.72GONGLI,WANCHENGWEIQIAOGAIZAO200ZUO,JIANCHENGANBAOGONGCHENG895.1GONGLI;CHENGSHIGONGJIAOFAZHANBUFAJIAKUAI。SHICAIZHENGTOURU6522.96WANYUAN,GOUZHIXINNENGYUANGONGJIAOCHE100LIANG。2018NIANJIHUAJIANSHE30GEGONGJIAOHOUCHETING,XINJIANLE50ZUOGONGJIAOZHINENGDIANZIZHANPAI;JIAOTONGYUNLIZHUBUZENGZHANG。CONGZENGZHANGQUSHILAIKAN,WOSHIJIAOTONGYUNLICHENGXIANWENJIANFAZHANSHITOU。

  DISIBUFEN  MINGCIJIESHI

沙巴电竞官网  MINGCIJIESHIYINGYICAIWUHUIJIZHIDU、ZHENGFUSHOUZHIFENLEIKEMUYIJIBUMENYUSUANGUANLIDENGGUIDINGWEIJIBENSHUOMING,KEZAICIJICHUSHANGJIEHEBUMENSHIJIQINGKUANGSHIDANGXIHUA。“SANGONG”JINGFEIZHICHUHEJIGUANYUNXINGJINGFEIZHICHUKOUJINGBIXUYUYISHUOMING。

  

 

沙巴电竞官网   FUJIANBIAOGEXIAZAI:

 

  1、收入支出决算总表

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  7、一般公共预算财政拨款“三公”经费支出决算表

  8、政府性基金预算财政拨款收入支出决算表

  9、国有资产占用情况表  

  

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