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宜兴市统计局2019年度部门决算公开

来源:IM电竞
索引号 014046317/2020-03430 生成日期 2021-09-10 公开日期 2021-09-10
文件编号 公开时限 长期公开
发布机构 市统计局 公开形式 网站
公开方式 主动公开 公开范围 面向社会
效力状况 有效 公开程序 部门编制,经办公室审核后公开
主题(一) 国民经济管理、国有资产监管 主题(二) 统计 体裁 其他
关键词 规划,统计,指标,经济,管理 分类词 计划,经济管理
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内容概况 宜兴市统计局2019年度部门决算公开

  

mu  lu

  

 

IM电竞  diyibufen bumengaikuang

  

  • 主要职能
  • 部门机构设置及决算单位构成情况
  • 2019年度主要工作完成情况

 

IM电竞  dierbufen 2019niandubumenjuesuanbiao

  

  • 收入支出决算总表
  • 收入决算表
  • 支出决算表
  • 财政拨款收入支出决算总表
  • 财政拨款支出决算表(功能科目)
  • 财政拨款基本支出决算表(经济科目)
  • 一般公共预算财政拨款支出决算表(功能科目)
  • 一般公共预算财政拨款基本支出决算表(经济科目)
  • 一般公共预算财政拨款“三公”经费、会议费、培训费支出决算表
  • 政府性基金预算财政拨款收入支出决算表
  • 一般公共预算机关运行经费支出决算表
  • 政府采购支出表

 

IM电竞  disanbufen 2019niandubumenjuesuanqingkuangshuoming

  disibufen mingcijieshi

  

diyibufen bumengaikuang

  yi、bumenzhuyaozhineng

IM电竞  (yi)zuzhilingdaohexiediaoquanshitongjigongzuo,quebaotongjishujuzhenshi、zhunque、wanzheng、jishi。zhidingquanshitongjigongzuoguihuahejihua,guanchezhixingguojia、sheng、wuxishitongjizhiduhebiaozhun,zhidaoquanshitongjigongzuo。

IM电竞  (er)guanchezhixingguominjingjihesuantixidengzhidu,zuzhihesuanquanshidiqushengchanzongzhi,huibiantigongguominjingjihesuanziliao。

  (san)huitongyouguanbumennidingzhongdashiqingshilipuchajihua、fangan,zuzhishishiquanshirenkou、jingji、nongyedengzhongdapuchagongzuo,huizong、zhenglitigongyouguanshiqingshilifangmiandetongjishuju。zuzhishishinongye、gongye、jianzhuye、pifalingshouye、zhusucanyinye、fangdichanyejiqitafuwuyedengtongjidiaochagongzuo。zuzhishishijibendanwei、nengyuan、touzi、renkou、keji、wenhua、shehuifazhandengjibenzhuangkuangdetongjidiaochahefanyingsheqingminyidetongjidiaocha,shouji、huizong、zhengliheyifatigongyouguandiaochadetongjishujuyijiyouguanbumenanquanshengchantongjishuju。

  (si)zuzhishishituidonggaozhiliangfazhandenggeleitongjijiancehepingjia,duiguominjingji、shehuifazhan、kejijinbuhenengyuanziyuanhuanjingdengjinxingtongjifenxi、tongjiyucehetongjijiandu,xiangshiweishizhengfujiyouguanbumentigongtongjixinxihezixunjianyi。

IM电竞  (wu)yifashenpigebumendetongjidiaochaxiangmu,zhidaohetuijingezhen、yuanqu、jiedao、gebumentongjijichujianshe。jiaqiangtongjiduiwujianshe,zuzhizhidaoquanshitongjiganbujiaoyuhetongjizhuanyezhishipeixungongzuo。

IM电竞  (liu)jianlijianquantongjishujuquanchengzhiliangguanlizhidu,zuzhikaizhanduizhongyaotongjishujudeshenhe、jiankonghepinggu。tongyishouji、heding、guanli、gongbuquanshixingdejibentongjiziliao,dingqixiangshehuifabuyixingshiguominjingjiheshehuifazhanqingkuangdetongjixinxihetongjishuju。

  (qi)zhidaoquanshitongjixinxihuajianshegongzuo。jianlibingguanliquanshitongjixinxihuaxitonghetongjishujukuxitong,zuzhizhidinggebumentongjishujukuhewangluodejibenbiaozhunheyunxingguize。

IM电竞  (ba)luoshiquanshitongjifazhizeren,zuzhiguanliquanshitongjizhifajianchahuodong,chachutongjiweifaxingwei,jiandujianchatongjifalvfaguideshishi。zuzhishishiduigezhen、yuanqu、jiedao、gebumenhedanweidetongjixingzhengzhidao、tongji“shuangsuiji”zhifajianchaheduitongjiduixiangdetongjijianshengongzuo,zuzhizhidaoquanshitongjixinyongtixijianshe。

  (jiu)wanchengshiwei、shizhengfujiaobandeqitarenwu。

  er、bumenjigoushezhijijuesuandanweigouchengqingkuang

  1. 根据部门职责分工,本部门内设机构包括办公室(统计法制科)、综合统计科、经济统计科、投资统计科。本部门下属单位包括: 综合抽样调查队和统计计算普查中心。

  2. 从决算单位构成看,纳入宜兴市统计局2019年部门汇总决算编制范围的预算单位共计1家,具体包括: 宜兴市统计局本级

IM电竞  san、2019nianduzhuyaogongzuowanchengqingkuang

  

 

  
 

  

 

  

dierbufen yixingshitongjiju2019niandubumenjuesuanbiao

  

shouruzhichujuesuanzongbiao

  

 

  

 

  

 

  

gongkai01biao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

 

  

 

  

jinedanwei: wanyuan

  

shouru

  

zhichu

  

xiangmu

  

juesuanshu

  

angongnengfenlei

  

juesuanshu

  

anzhichuxingzhi

  

juesuanshu

  

IM电竞yi、yibangonggongyusuancaizhengbokuanshouru

  

999.74

  

yi、yibangonggongfuwuzhichu

  

999.74

  

yi、jibenzhichu

  

766.10

  

er、zhengfuxingjijinyusuancaizhengbokuanshouru

  

0.00

  

er、waijiaozhichu

  

0.00

  

er、xiangmuzhichu

  

233.64

  

san、shangjibuzhushouru

  

0.00

  

san、guofangzhichu

  

0.00

  

san、shangjiaoshangjizhichu

  

0.00

  

si、shiyeshouru

  

0.00

  

si、gonggonganquanzhichu

  

0.00

  

si、jingyingzhichu

  

0.00

  

wu、jingyingshouru

  

0.00

  

wu、jiaoyuzhichu

  

0.00

  

IM电竞wu、duifushudanweibuzhuzhichu

  

0.00

  

liu、fushudanweishangjiaoshouru

  

0.00

  

liu、kexuejishuzhichu

  

0.00

  

 

  

 

  

qi、qitashouru

  

0.00

  

IM电竞qi、wenhualvyoutiyuyuchuanmeizhichu

  

0.00

  

 

  

 

  

 

  

 

  

IM电竞ba、shehuibaozhanghejiuyezhichu

  

0.00

  

 

  

 

  

 

  

 

  

jiu、weishengjiankangzhichu

  

0.00

  

 

  

 

  

 

  

 

  

shi、jienenghuanbaozhichu

  

0.00

  

 

  

 

  

 

  

 

  

shiyi、chengxiangshequzhichu

  

0.00

  

 

  

 

  

 

  

 

  

shier、nonglinshuizhichu

  

0.00

  

 

  

 

  

 

  

 

  

shisan、jiaotongyunshuzhichu

  

0.00

  

 

  

 

  

 

  

 

  

IM电竞shisi、ziyuankantanxinxidengzhichu

  

0.00

  

 

  

 

  

 

  

 

  

IM电竞shiwu、shangyefuwuyedengzhichu

  

0.00

  

 

  

 

  

 

  

 

  

shiliu、jinrongzhichu

  

0.00

  

 

  

 

  

 

  

 

  

IM电竞shiqi、yuanzhuqitadiquzhichu

  

0.00

  

 

  

 

  

 

  

 

  

shiba、ziranziyuanhaiyangqixiangdengzhichu

  

0.00

  

 

  

 

  

 

  

 

  

shijiu、zhufangbaozhangzhichu

  

0.00

  

 

  

 

  

 

  

 

  

ershi、liangyouwuzichubeizhichu

  

0.00

  

 

  

 

  

 

  

 

  

ershiyi、zaihaifangzhijiyingjiguanlizhichu

  

0.00

  

 

  

 

  

 

  

 

  

ershier、qitazhichu

  

0.00

  

 

  

 

  

 

  

 

  

ershisan、zhaiwuhaibenzhichu

  

0.00

  

 

  

 

  

 

  

 

  

ershisi、zhaiwufuxizhichu

  

0.00

  

 

  

 

  

bennianshouruheji

  

999.74

  

bennianzhichuheji

  

999.74

  

IM电竞    yongshiyejijinmibushouzhichae

  

0.00

  

    jieyufenpei

  

0.00

  

    nianchujiezhuanhejieyu

  

0.00

  

IM电竞    nianmojiezhuanhejieyu

  

0.00

  

 

  

 

  

 

  

 

  

zongji

  

999.74

  

zongji

  

999.74

  

 

 

  

 

  

shourujuesuanbiao

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

gongkai02biao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

jinedanwei: wanyuan

  

xiangmu

  

bennianshouruheji

  

caizhengbokuanshouru

  

shangjibuzhushouru

  

shiyeshouru

  

jingyingshouru

  

fushudanweishangjiaoshouru

  

qitashouru

  

gongnengfenleikemubianma

  

kemumingcheng

  

xiaoji

  

qizhong: jiaoyushoufei

  

heji

  

999.74

  

999.74

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

201

  

yibangonggongfuwuzhichu

  

999.74

  

999.74

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

20105

  

tongjixinxishiwu

  

999.74

  

999.74

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

2010501

  

  xingzhengyunxing

  

766.10

  

766.10

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

2010502

  

  yibanxingzhengguanlishiwu

  

12.80

  

12.80

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

2010505

  

  zhuanxiangtongjiyewu

  

46.75

  

46.75

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

2010506

  

  tongjiguanli

  

38.09

  

38.09

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

2010507

  

  zhuanxiangpuchahuodong

  

106.84

  

106.84

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

2010508

  

IM电竞  tongjichouyangdiaocha

  

29.16

  

29.16

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

0.00

  

IM电竞zhu: “kemubianma”he“kemumingcheng”junweibitianxiang

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

                     
 

 

  

zhichujuesuanbiao

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

gongkai03biao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

 

  

 

  

jinedanwei: wanyuan

  

xiangmu

  

bennianzhichuheji

  

jibenzhichu

  

xiangmuzhichu

  

shangjiaoshangjizhichu

  

jingyingzhichu

  

duifushudanweibuzhuzhichu

  

gongnengfenleikemubianma

  

kemumingcheng

  

 

  

heji

  

999.74

  

766.10

  

233.64

  

0.00

  

0.00

  

0.00

  

201

  

yibangonggongfuwuzhichu

  

999.74

  

766.10

  

233.64

  

0.00

  

0.00

  

0.00

  

20105

  

tongjixinxishiwu

  

999.74

  

766.10

  

233.64

  

0.00

  

0.00

  

0.00

  

2010501

  

IM电竞  xingzhengyunxing

  

766.10

  

766.10

  

0.00

  

0.00

  

0.00

  

0.00

  

2010502

  

IM电竞  yibanxingzhengguanlishiwu

  

12.80

  

0.00

  

12.80

  

0.00

  

0.00

  

0.00

  

2010505

  

IM电竞  zhuanxiangtongjiyewu

  

46.75

  

0.00

  

46.75

  

0.00

  

0.00

  

0.00

  

2010506

  

  tongjiguanli

  

38.09

  

0.00

  

38.09

  

0.00

  

0.00

  

0.00

  

2010507

  

  zhuanxiangpuchahuodong

  

106.84

  

0.00

  

106.84

  

0.00

  

0.00

  

0.00

  

2010508

  

  tongjichouyangdiaocha

  

29.16

  

0.00

  

29.16

  

0.00

  

0.00

  

0.00

  

zhu: “kemubianma”he“kemumingcheng”junweibitianxiang。

  

 

  

 

  

 

  

 

  

 

  

 

 

  

caizhengbokuanshouruzhichujuesuanzongbiao

  

 

  

 

  

 

  

 

  

 

  

gongkai04biao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

 

  

jinedanwei: wanyuan

  

shou     ru

  

zhi     chu

  

xiang    mu

  

juesuanshu

  

angongnengfenlei

  

juesuanshu

  

xiaoji

  

yibangonggongyusuancaizhengbokuan

  

zhengfuxingjijinyusuancaizhengbokuan

  

IM电竞yi、yibangonggongyusuancaizhengbokuan

  

999.74

  

yi、yibangonggongfuwuzhichu

  

999.74

  

999.74

  

0.00

  

er、zhengfuxingjijinyusuancaizhengbokuan

  

0.00

  

er、waijiaozhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

san、guofangzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

si、gonggonganquanzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

wu、jiaoyuzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

liu、kexuejishuzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

IM电竞qi、wenhualvyoutiyuyuchuanmeizhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

ba、shehuibaozhanghejiuyezhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

jiu、weishengjiankangzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shi、jienenghuanbaozhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shiyi、chengxiangshequzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shier、nonglinshuizhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shisan、jiaotongyunshuzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

IM电竞shisi、ziyuankantanxinxidengzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shiwu、shangyefuwuyedengzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shiliu、jinrongzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shiqi、yuanzhuqitadiquzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shiba、ziranziyuanhaiyangqixiangdengzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

shijiu、zhufangbaozhangzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

IM电竞ershi、liangyouwuzichubeizhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

ershiyi、zaihaifangzhijiyingjiguanlizhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

ershier、qitazhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

ershisan、zhaiwuhaibenzhichu

  

0.00

  

0.00

  

0.00

  

 

  

 

  

ershisi、zhaiwufuxizhichu

  

0.00

  

0.00

  

0.00

  

bennianshouruheji

  

999.74

  

bennianzhichuheji

  

999.74

  

999.74

  

0.00

  

nianchucaizhengbokuanjiezhuanhejieyu

  

0.00

  

nianmocaizhengbokuanjiezhuanhejieyu

  

0.00

  

0.00

  

0.00

  

yi、yibangonggongyusuancaizhengbokuan

  

0.00

  

 

  

 

  

 

  

 

  

IM电竞er、zhengfuxingjijinyusuancaizhengbokuan

  

0.00

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

zongji

  

999.74

  

zongji

  

999.74

  

999.74

  

0.00

  

 

 

  

IM电竞caizhengbokuanzhichujuesuanbiao(gongnengkemu)

  

 

  

 

  

 

  

 

  

gongkai05biao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

 

  

 

  

jinedanwei: wanyuan

  

xiang    mu

  

bennianzhichuheji

  

jibenzhichu

  

xiangmuzhichu

  

gongnengfenleikemubianma

  

kemumingcheng

  

lanci

  

1

  

2

  

3

  

heji

  

999.74

  

766.10

  

233.64

  

201

  

yibangonggongfuwuzhichu

  

999.74

  

766.10

  

233.64

  

20105

  

tongjixinxishiwu

  

999.74

  

766.10

  

233.64

  

2010501

  

IM电竞  xingzhengyunxing

  

766.10

  

766.10

  

0.00

  

2010502

  

IM电竞  yibanxingzhengguanlishiwu

  

12.80

  

0.00

  

12.80

  

2010505

  

  zhuanxiangtongjiyewu

  

46.75

  

0.00

  

46.75

  

2010506

  

  tongjiguanli

  

38.09

  

0.00

  

38.09

  

2010507

  

  zhuanxiangpuchahuodong

  

106.84

  

0.00

  

106.84

  

2010508

  

IM电竞  tongjichouyangdiaocha

  

29.16

  

0.00

  

29.16

  

IM电竞zhu: 1.benbiaofanyingbumenbennianduangongnengfenleicaizhengbokuanshijizhichuqingkuang。caizhengbokuanzhiyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

IM电竞  2.“kemubianma”he“kemumingcheng”junweibitianxiang。

  

 

 

  

caizhengbokuanjibenzhichujuesuanbiao(jingjikemu)

  

 

 

  

 

  

gongkai06biao

  

 

  

 

bumenmingcheng: yixingshitongjiju

  

jinedanwei: wanyuan

  

 

  

 

xiang    mu

  

jin  e

  

 

  

 

jingjifenleikemubianma

  

kemumingcheng

  

 

  

 

 

  

 

 

  

 

heji

  

766.10

  

 

  

 

301

  

gongzifulizhichu

  

661.88

  

 

  

 

30101

  

IM电竞  jibengongzi

  

77.79

  

 

  

 

  30102

  

  jintiebutie

  

276.30

  

 

  

 

IM电竞  30103

  

  jiangjin

  

147.82

  

 

  

 

IM电竞  30106

  

IM电竞  huoshibuzhufei

  

0.00

  

 

  

 

  30107

  

  jixiaogongzi

  

17.34

  

 

  

 

  30108

  

  jiguanshiyedanweijibenyanglaobaoxianfei

  

44.78

  

 

  

 

  30109

  

IM电竞  zhiyenianjinjiaofei

  

13.66

  

 

  

 

  30110

  

  zhigongjibenyiliaobaoxianjiaofei

  

31.39

  

 

  

 

IM电竞  30111

  

  gongwuyuanyiliaobuzhujiaofei

  

0.00

  

 

  

 

  30112

  

IM电竞  qitashehuibaozhangjiaofei

  

0.95

  

 

  

 

IM电竞  30113

  

  zhufanggongjijin

  

42.02

  

 

  

 

IM电竞  30114

  

  yiliaofei

  

0.00

  

 

  

 

IM电竞  30199

  

  qitagongzifulizhichu

  

9.83

  

 

  

 

302

  

shangpinhefuwuzhichu

  

39.98

  

 

  

 

30201

  

  bangongfei

  

6.75

  

 

  

 

IM电竞  30202

  

  yinshuafei

  

0.00

  

 

  

 

  30203

  

  zixunfei

  

0.00

  

 

  

 

IM电竞  30204

  

  shouxufei

  

0.00

  

 

  

 

  30205

  

  shuifei

  

0.00

  

 

  

 

IM电竞  30206

  

  dianfei

  

0.00

  

 

  

 

  30207

  

  youdianfei

  

5.45

  

 

  

 

IM电竞  30208

  

  qunuanfei

  

0.00

  

 

  

 

  30209

  

  wuyeguanlifei

  

0.00

  

 

  

 

IM电竞  30211

  

  chalvfei

  

0.93

  

 

  

 

  30212

  

  yingongchuguo(jing)feiyong

  

0.00

  

 

  

 

  30213

  

  weixiu(hu)fei

  

0.00

  

 

  

 

  30214

  

  zulinfei

  

0.00

  

 

  

 

  30215

  

  huiyifei

  

0.70

  

 

  

 

IM电竞  30216

  

  peixunfei

  

0.20

  

 

  

 

  30217

  

  gongwujiedaifei

  

0.00

  

 

  

 

  30218

  

  zhuanyongcailiaofei

  

0.00

  

 

  

 

  30224

  

  beizhuanggouzhifei

  

0.00

  

 

  

 

IM电竞  30225

  

  zhuanyongranliaofei

  

0.00

  

 

  

 

  30226

  

  laowufei

  

6.99

  

 

  

 

  30227

  

  weituoyewufei

  

0.00

  

 

  

 

IM电竞  30228

  

  gonghuijingfei

  

11.94

  

 

  

 

IM电竞  30229

  

  fulifei

  

0.00

  

 

  

 

  30231

  

  gongwuyongcheyunxingweihufei

  

0.00

  

 

  

 

  30239

  

  qitajiaotongfeiyong

  

0.00

  

 

  

 

  30240

  

  shuijinjifujiafeiyong

  

0.00

  

 

  

 

IM电竞  30299

  

IM电竞  qitashangpinhefuwuzhichu

  

7.02

  

 

  

 

303

  

duigerenhejiatingdebuzhu

  

63.69

  

 

  

 

30301

  

  lixiufei

  

23.53

  

 

  

 

IM电竞  30302

  

  tuixiufei

  

24.36

  

 

  

 

  30303

  

IM电竞  tuizhi(yi)fei

  

0.00

  

 

  

 

  30304

  

  fuxujin

  

14.54

  

 

  

 

IM电竞  30305

  

  shenghuobuzhu

  

1.26

  

 

  

 

IM电竞  30306

  

  jiujifei

  

0.00

  

 

  

 

IM电竞  30307

  

  yiliaofeibuzhu

  

0.00

  

 

  

 

IM电竞  30308

  

  zhuxuejin

  

0.00

  

 

  

 

  30309

  

  jianglijin

  

0.00

  

 

  

 

  30310

  

  gerennongyeshengchanbutie

  

0.00

  

 

  

 

  30399

  

  qitagerenhejiatingdebuzhuzhichu

  

0.00

  

 

  

 

307

  

zhaiwulixijifeiyongzhichu

  

0.00

  

 

  

 

IM电竞  30701

  

  guoneizhaiwufuxi

  

0.00

  

 

  

 

  30702

  

IM电竞  guowaizhaiwufuxi

  

0.00

  

 

  

 

IM电竞  30703

  

  guoneizhaiwufaxingfeiyong

  

0.00

  

 

  

 

IM电竞  30704

  

  guowaizhaiwufaxingfeiyong

  

0.00

  

 

  

 

310

  

qitazibenxingzhichu

  

0.56

  

 

  

 

  31001

  

  fangwujianzhuwugoujian

  

0.00

  

 

  

 

IM电竞  31002

  

IM电竞  bangongshebeigouzhi

  

0.56

  

 

  

 

  31003

  

IM电竞  zhuanyongshebeigouzhi

  

0.00

  

 

  

 

IM电竞  31005

  

  jichusheshijianshe

  

0.00

  

 

  

 

  31006

  

  daxingxiushan

  

0.00

  

 

  

 

  31007

  

  xinxiwangluojiruanjiangouzhigengxin

  

0.00

  

 

  

 

IM电竞  31008

  

  wuzichubei

  

0.00

  

 

  

 

  31009

  

IM电竞  tudibuchang

  

0.00

  

 

  

 

IM电竞  31010

  

  anzhibuzhu

  

0.00

  

 

  

 

  31011

  

  dishangfuzhewuheqingmiaobuchang

  

0.00

  

 

  

 

  31012

  

  chaiqianbuchang

  

0.00

  

 

  

 

  31013

  

IM电竞  gongwuyongchegouzhi

  

0.00

  

 

  

 

  31019

  

IM电竞  qitajiaotonggongjugouzhi

  

0.00

  

 

  

 

  31021

  

IM电竞  wenwuhechenliepingouzhi

  

0.00

  

 

  

 

  31022

  

IM电竞  wuxingzichangouzhi

  

0.00

  

 

  

 

IM电竞  31099

  

  qitazibenxingzhichu

  

0.00

  

 

  

 

312

  

duiqiyebuzhu

  

0.00

  

 

  

 

  31201

  

  zibenjinzhuru

  

0.00

  

 

  

 

  31203

  

IM电竞  zhengfutouzijijinguquantouzi

  

0.00

  

 

  

 

IM电竞  31204

  

  feiyongbutie

  

0.00

  

 

  

 

IM电竞  31205

  

IM电竞  lixibutie

  

0.00

  

 

  

 

IM电竞  31299

  

IM电竞  qitaduiqiyebuzhu

  

0.00

  

 

  

 

399

  

qitazhichu

  

0.00

  

 

  

 

  39906

  

  zengyu

  

0.00

  

 

  

 

IM电竞  39907

  

  guojiapeichangfeiyongzhichu

  

0.00

  

 

  

 

IM电竞  39908

  

IM电竞  duiminjianfeiyinglizuzhihequnzhongxingzizhizuzhibutie

  

0.00

  

 

  

 

  39999

  

  qitazhichu

  

0.00

  

 

  

 

zhu: 1.benbiaofanyingbumenbennianduanjingjifenleicaizhengbokuanjibenzhichumingxiqingkuang。caizhengbokuanzhiyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

IM电竞  2.“kemubianma”he“kemumingcheng”junweibitianxiang。

  

 
 

 

  

IM电竞yibangonggongyusuancaizhengbokuanzhichujuesuanbiao(gongnengkemu)

  

 

  

 

  

 

  

 

  

gongkai07biao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

jinedanwei: wanyuan

  

IM电竞xiang    mu

  

bennianzhichuheji

  

jibenzhichu

  

xiangmuzhichu

  

gongnengfenleikemubianma

  

kemumingcheng

  

lanci

  

1

  

2

  

3

  

heji

  

999.74

  

766.10

  

233.64

  

201

  

yibangonggongfuwuzhichu

  

999.74

  

766.10

  

233.64

  

20105

  

tongjixinxishiwu

  

999.74

  

766.10

  

233.64

  

2010501

  

IM电竞  xingzhengyunxing

  

766.10

  

766.10

  

0.00

  

2010502

  

  yibanxingzhengguanlishiwu

  

12.80

  

0.00

  

12.80

  

2010505

  

IM电竞  zhuanxiangtongjiyewu

  

46.75

  

0.00

  

46.75

  

2010506

  

  tongjiguanli

  

38.09

  

0.00

  

38.09

  

2010507

  

  zhuanxiangpuchahuodong

  

106.84

  

0.00

  

106.84

  

2010508

  

  tongjichouyangdiaocha

  

29.16

  

0.00

  

29.16

  

zhu: 1.benbiaofanyingbumenbennianduangongnengfenleiyibangonggongyusuancaizhengbokuanshijizhichuqingkuang。

IM电竞  2.“kemubianma”he“kemumingcheng”junweibitianxiang。

  

 

 

  

IM电竞yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao(jingjikemu)

  

 

 

  

 

  

gongkai08biao

  

 

  

 

bumenmingcheng: yixingshitongjiju

  

jinedanwei: wanyuan

  

 

  

 

xiang    mu

  

jin e

  

 

  

 

jingjifenleikemubianma

  

kemumingcheng

  

 

  

 

 

  

 

 

  

 

heji

  

766.10

  

 

  

 

301

  

gongzifulizhichu

  

661.88

  

 

  

 

30101

  

  jibengongzi

  

77.79

  

 

  

 

  30102

  

  jintiebutie

  

276.30

  

 

  

 

  30103

  

  jiangjin

  

147.82

  

 

  

 

  30106

  

IM电竞  huoshibuzhufei

  

0.00

  

 

  

 

  30107

  

IM电竞  jixiaogongzi

  

17.34

  

 

  

 

  30108

  

  jiguanshiyedanweijibenyanglaobaoxianfei

  

44.78

  

 

  

 

  30109

  

IM电竞  zhiyenianjinjiaofei

  

13.66

  

 

  

 

  30110

  

  zhigongjibenyiliaobaoxianjiaofei

  

31.39

  

 

  

 

IM电竞  30111

  

IM电竞  gongwuyuanyiliaobuzhujiaofei

  

0.00

  

 

  

 

  30112

  

IM电竞  qitashehuibaozhangjiaofei

  

0.95

  

 

  

 

IM电竞  30113

  

IM电竞  zhufanggongjijin

  

42.02

  

 

  

 

IM电竞  30114

  

  yiliaofei

  

0.00

  

 

  

 

IM电竞  30199

  

  qitagongzifulizhichu

  

9.83

  

 

  

 

302

  

shangpinhefuwuzhichu

  

39.98

  

 

  

 

30201

  

  bangongfei

  

6.75

  

 

  

 

  30202

  

  yinshuafei

  

0.00

  

 

  

 

IM电竞  30203

  

  zixunfei

  

0.00

  

 

  

 

IM电竞  30204

  

  shouxufei

  

0.00

  

 

  

 

IM电竞  30205

  

  shuifei

  

0.00

  

 

  

 

  30206

  

  dianfei

  

0.00

  

 

  

 

  30207

  

  youdianfei

  

5.45

  

 

  

 

  30208

  

  qunuanfei

  

0.00

  

 

  

 

IM电竞  30209

  

  wuyeguanlifei

  

0.00

  

 

  

 

IM电竞  30211

  

  chalvfei

  

0.93

  

 

  

 

  30212

  

  yingongchuguo(jing)feiyong

  

0.00

  

 

  

 

  30213

  

  weixiu(hu)fei

  

0.00

  

 

  

 

IM电竞  30214

  

  zulinfei

  

0.00

  

 

  

 

IM电竞  30215

  

  huiyifei

  

0.70

  

 

  

 

IM电竞  30216

  

  peixunfei

  

0.20

  

 

  

 

  30217

  

  gongwujiedaifei

  

0.00

  

 

  

 

IM电竞  30218

  

  zhuanyongcailiaofei

  

0.00

  

 

  

 

  30224

  

IM电竞  beizhuanggouzhifei

  

0.00

  

 

  

 

IM电竞  30225

  

IM电竞  zhuanyongranliaofei

  

0.00

  

 

  

 

IM电竞  30226

  

  laowufei

  

6.99

  

 

  

 

IM电竞  30227

  

  weituoyewufei

  

0.00

  

 

  

 

  30228

  

  gonghuijingfei

  

11.94

  

 

  

 

IM电竞  30229

  

  fulifei

  

0.00

  

 

  

 

  30231

  

  gongwuyongcheyunxingweihufei

  

0.00

  

 

  

 

  30239

  

  qitajiaotongfeiyong

  

0.00

  

 

  

 

IM电竞  30240

  

  shuijinjifujiafeiyong

  

0.00

  

 

  

 

  30299

  

  qitashangpinhefuwuzhichu

  

7.02

  

 

  

 

303

  

duigerenhejiatingdebuzhu

  

63.69

  

 

  

 

30301

  

  lixiufei

  

23.53

  

 

  

 

  30302

  

  tuixiufei

  

24.36

  

 

  

 

  30303

  

  tuizhi(yi)fei

  

0.00

  

 

  

 

  30304

  

  fuxujin

  

14.54

  

 

  

 

IM电竞  30305

  

IM电竞  shenghuobuzhu

  

1.26

  

 

  

 

  30306

  

  jiujifei

  

0.00

  

 

  

 

IM电竞  30307

  

  yiliaofeibuzhu

  

0.00

  

 

  

 

  30308

  

  zhuxuejin

  

0.00

  

 

  

 

IM电竞  30309

  

  jianglijin

  

0.00

  

 

  

 

IM电竞  30310

  

  gerennongyeshengchanbutie

  

0.00

  

 

  

 

IM电竞  30399

  

  qitagerenhejiatingdebuzhuzhichu

  

0.00

  

 

  

 

307

  

zhaiwulixijifeiyongzhichu

  

0.00

  

 

  

 

  30701

  

  guoneizhaiwufuxi

  

0.00

  

 

  

 

  30702

  

  guowaizhaiwufuxi

  

0.00

  

 

  

 

IM电竞  30703

  

  guoneizhaiwufaxingfeiyong

  

0.00

  

 

  

 

IM电竞  30704

  

  guowaizhaiwufaxingfeiyong

  

0.00

  

 

  

 

310

  

qitazibenxingzhichu

  

0.56

  

 

  

 

IM电竞  31001

  

IM电竞  fangwujianzhuwugoujian

  

0.00

  

 

  

 

  31002

  

IM电竞  bangongshebeigouzhi

  

0.56

  

 

  

 

IM电竞  31003

  

  专用设备购置

  

0.00

  

 

  

 

IM电竞  31005

  

  jichusheshijianshe

  

0.00

  

 

  

 

  31006

  

  daxingxiushan

  

0.00

  

 

  

 

  31007

  

  xinxiwangluojiruanjiangouzhigengxin

  

0.00

  

 

  

 

IM电竞  31008

  

  wuzichubei

  

0.00

  

 

  

 

  31009

  

IM电竞  tudibuchang

  

0.00

  

 

  

 

IM电竞  31010

  

IM电竞  anzhibuzhu

  

0.00

  

 

  

 

  31011

  

  dishangfuzhewuheqingmiaobuchang

  

0.00

  

 

  

 

  31012

  

  chaiqianbuchang

  

0.00

  

 

  

 

  31013

  

  gongwuyongchegouzhi

  

0.00

  

 

  

 

  31019

  

IM电竞  qitajiaotonggongjugouzhi

  

0.00

  

 

  

 

  31021

  

IM电竞  wenwuhechenliepingouzhi

  

0.00

  

 

  

 

  31022

  

IM电竞  wuxingzichangouzhi

  

0.00

  

 

  

 

  31099

  

  qitazibenxingzhichu

  

0.00

  

 

  

 

312

  

duiqiyebuzhu

  

0.00

  

 

  

 

IM电竞  31201

  

IM电竞  zibenjinzhuru

  

0.00

  

 

  

 

  31203

  

  zhengfutouzijijinguquantouzi

  

0.00

  

 

  

 

  31204

  

  feiyongbutie

  

0.00

  

 

  

 

IM电竞  31205

  

  lixibutie

  

0.00

  

 

  

 

IM电竞  31299

  

IM电竞  qitaduiqiyebuzhu

  

0.00

  

 

  

 

399

  

qitazhichu

  

0.00

  

 

  

 

  39906

  

  zengyu

  

0.00

  

 

  

 

  39907

  

  guojiapeichangfeiyongzhichu

  

0.00

  

 

  

 

IM电竞  39908

  

  duiminjianfeiyinglizuzhihequnzhongxingzizhizuzhibutie

  

0.00

  

 

  

 

IM电竞  39999

  

  qitazhichu

  

0.00

  

 

  

 

zhu: 1. benbiaofanyingbumenbennianduanjingjifenleiyibangonggongyusuancaizhengbokuanjibenzhichumingxiqingkuang。

  2.“kemubianma”he“kemumingcheng”junweibitianxiang。

  

 
 

 

  

yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

gongkai09biao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

 

  

 

  

 

  

jinedanwei: wanyuan

  

“sangong”jingfei

  

huiyifei

  

peixunfei

  

“sangong”jingfei

  heji

  

yingongchuguo(jing)fei

  

IM电竞gongwuyongchegouzhijiyunxingweihufei

  

gongwujiedaifei

  

xiaoji

  

gongwuyongchegouzhifei

  

gongwuyongcheyunxingweihufei

  

1.01

  

0.00

  

0.00

  

0.00

  

0.00

  

1.01

  

1.05

  

27.64

  

xiangguantongjishu:

  

 

  

 

  

xiangmu

  

tongjishu

  

xiangmu

  

tongjishu

  

 

  

 

  

IM电竞yingongchuguo(jing)tuanzushu(ge)

  

0

  

IM电竞yingongchuguo(jing)rencishu(ren)

  

0

  

 

  

 

  

gongwuyongchegouzhishu(liang)

  

0

  

gongwuyongchebaoyouliang(liang)

  

0

  

 

  

 

  

IM电竞guoneigongwujiedaipici(ge)

  

8

  

guoneigongwujiedairenci(ren)

  

61

  

 

  

 

  

IM电竞guo(jing)waigongwujiedaipici(ge)

  

0

  

IM电竞guo(jing)waigongwujiedairenci(ren)

  

0

  

 

  

 

  

zhaokaihuiyicishu(ge)

  

5

  

canjiahuiyirenci(ren)

  

102

  

 

  

 

  

zuzhipeixuncishu(ge)

  

42

  

canjiapeixunrenci(ren)

  

2567

  

 

  

 

  

zhu: “sangong”jingfei、huiyifei、peixunfeixiangxizhichuqingkuangjianzhichuqingkuangshuoming。

  

 

  

 

  

 

 

  

zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

gongkai10biao

  

bumenmingcheng: yixingshitongjiju

  

 

  

 

  

 

  

 

  

 

  

jinedanwei: wanyuan

  

xiang    mu

  

nianchujiezhuanhejieyu

  

bennianshouru

  

bennianzhichu

  

nianmojiezhuanhejieyu

  

gongnengfenleikemubianma

  

kemumingcheng

  

xiaoji

  

jibenzhichu

  

xiangmuzhichu

  

lanci

  

 

  

 

  

1

  

2

  

3

  

 

  

heji

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

zhu: 1. benbiaofanyingbumenbennianduangongnengfenleizhengfuxingjijinyusuancaizhengbokuanshouzhijijiezhuanhejieyuqingkuang。

  2. “kemubianma”he“kemumingcheng”junweibitianxiang。

  

 

  

 

 

  

yibangonggongyusuanjiguanyunxingjingfeizhichujuesuanbiao

  

 

  

 

  

gongkai11biao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

jinedanwei: wanyuan

  

xiang    mu

  

jiguanyunxingjingfeizhichujuesuan

  

kemubianma

  

kemumingcheng

  

heji

  

40.54

  

302

  

shangpinhefuwuzhichu

  

39.98

  

 

  30201

  

  bangongfei

  

6.75

  

 

  30202

  

  yinshuafei

  

0.00

  

 

  30203

  

  zixunfei

  

0.00

  

 

  30204

  

  shouxufei

  

0.00

  

 

  30205

  

  shuifei

  

0.00

  

 

  30206

  

  dianfei

  

0.00

  

 

  30207

  

  youdianfei

  

5.45

  

 

  30208

  

  qunuanfei

  

0.00

  

 

  30209

  

  wuyeguanlifei

  

0.00

  

 

  30211

  

  chalvfei

  

0.93

  

 

  30212

  

  yingongchuguo(jing)feiyong

  

0.00

  

 

  30213

  

  weixiu(hu)fei

  

0.00

  

 

  30214

  

  zulinfei

  

0.00

  

 

  30215

  

  huiyifei

  

0.70

  

 

  30216

  

  peixunfei

  

0.20

  

 

  30217

  

  gongwujiedaifei

  

0.00

  

 

  30218

  

  zhuanyongcailiaofei

  

0.00

  

 

  30224

  

  beizhuanggouzhifei

  

0.00

  

 

  30225

  

IM电竞  zhuanyongranliaofei

  

0.00

  

 

  30226

  

  laowufei

  

6.99

  

 

  30227

  

IM电竞  weituoyewufei

  

0.00

  

 

  30228

  

IM电竞  gonghuijingfei

  

11.94

  

 

  30229

  

  fulifei

  

0.00

  

 

  30231

  

  gongwuyongcheyunxingweihufei

  

0.00

  

 

  30239

  

  qitajiaotongfeiyong

  

0.00

  

 

  30240

  

  shuijinjifujiafeiyong

  

0.00

  

 

  30299

  

IM电竞  qitashangpinhefuwuzhichu

  

7.02

  

307

  

zhaiwulixijifeiyongzhichu

  

0.00

  

310

  

zibenxingzhichu

  

0.56

  

312

  

duiqiyebuzhu

  

0.00

  

399

  

qitazhichu

  

0.00

  

zhu: 1.“jiguanyunxingjingfei”zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

  2.“kemubianma”he“kemumingcheng”junweibitianxiang。

  

 

 

  

zhengfucaigouzhichubiao

  

 

  

gongkai12biao

  

IM电竞bumenmingcheng: yixingshitongjiju

  

danwei: wanyuan

  

caigoupinmudalei

  

jin    e

  

heji

  

37.66

  

yi、zhengfucaigouhuowuzhichu

  

3.90

  

er、zhengfucaigougongchengzhichu

  

 

  

san、zhengfucaigoufuwuzhichu

  

33.76

  

zhu: zhengfucaigouzhichuxinxiweidanweinarubumenyusuanfanweidegexiangzhengfucaigouzhichuqingkuang。

  

 

  

 

 

  

 

  
 

  

disanbufen  2019niandujuesuanqingkuangshuoming

IM电竞  yi、shouruzhichuzongtiqingkuangshuoming

IM电竞  yixingshitongjiju2019niandushouru、zhichuzongji999.74wanyuan,yushangnianxiangbishou、zhizongjigejianshao31.07wanyuan,jianshao3.1%。qizhong:

IM电竞  (yi)shouruzongji999.74wanyuan。baokuo:

IM电竞  1.caizhengbokuanshouru999.74wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan,yushangnianxiangbijianshao31.07wanyuan,jianshao3.1%。zhuyaoyuanyinshixiangmuzhichudafusuojian。

  2.shangjibuzhushouru0wanyuan,yushangnianjuesuanshuxiangtong。

IM电竞  3.shiyeshouru0wanyuan,yushangnianjuesuanshuxiangtong。

  4.jingyingshouru0wanyuan,yushangnianjuesuanshuxiangtong。

  5.fushudanweishangjiaoshouru0wanyuan,yushangnianjuesuanshuxiangtong。

  6.qitashouru0wanyuan,yushangnianjuesuanshuxiangtong。

  7.yongshiyejijinmibushouzhichae0wanyuan,yushangnianjuesuanshuxiangtong。

  8.nianchujiezhuanhejieyu0wanyuan,yushangnianjuesuanshuxiangtong。

  (er)zhichuzongji999.74wanyuan。baokuo:

  1.yibangonggongfuwu(lei)zhichu999.74wanyuan,zhuyaoyongyutongjixinxishiwu(kuan)zhichu。yushangnianxiangbizengjia3.03wanyuan,zengzhang0.3%。zhuyaoyuanyinshidisicijingjipuchadekaizhan。

IM电竞  2.gonggonganquan(lei)zhichu0wanyuan,yushangnianjuesuanshuxiangtong。

IM电竞  3.jieyufenpei0wanyuan,yushangnianjuesuanshuxiangtong。

  4.nianmojiezhuanhejieyu0wanyuan,yushangnianjuesuanshuxiangtong。

  er、shourujuesuanqingkuangshuoming

  yixingshitongjijubennianshouruheji999.74wanyuan,qizhong: caizhengbokuanshouru999.74wanyuan,zhan100%;shangjibuzhushouru0wanyuan,zhan0%;shiyeshouru0wanyuan,zhan0%;jingyingshouru0wanyuan,zhan0%;fushudanweishangjiaoshouru0wanyuan,zhan0%;qitashouru0wanyuan,zhan0%。

  

 

  

san、zhichujuesuanqingkuangshuoming

  yixingshitongjijubennianzhichuheji999.74wanyuan,qizhong: jibenzhichu766.10wanyuan,zhan76.6%;xiangmuzhichu233.64wanyuan,zhan23.4%;jingyingzhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

  

 

IM电竞  si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

IM电竞  yixingshitongjiju2019nianducaizhengbokuanshou、zhizongjuesuan999.74wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigejianshao31.07wanyuan,jianshao3.1%。zhuyaoyuanyinshixiangmuzhichudafusuojian。

IM电竞  wu、caizhengbokuanzhichujuesuanqingkuangshuoming

  caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。yixingshitongjiju2019niancaizhengbokuanzhichu999.74wanyuan,zhanbennianzhichuhejide100%。yixingshitongjiju2019nianducaizhengbokuanzhichunianchuyusuanwei870.31wanyuan,zhichujuesuanwei999.74wanyuan,wanchengnianchuyusuande114.9%。qizhong:

  (yi)yibangonggongfuwu(lei)

IM电竞  1.tongjixinxishiwu(kuan)xingzhengyunxing(xiang)。nianchuyusuanwei707.31wanyuan,zhichujuesuanwei766.10wanyuan,wanchengnianchuyusuande108.3%。juesuanshudayuyusuanshudezhuyaoyuanyinshixinzhaolu1mingshiyebianzhirenyuan;renyuangongzi、gongjijin、tizubutiedengzhengcexingdiaozheng。

IM电竞  2.tongjixinxishiwu(kuan)yibanxingzhengguanlishiwu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei12.80wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshishangjixiabojingfeiweiyibanxingzhengguanlishiwuzhichu。

  3.tongjixinxishiwu(kuan)zhuanxiangtongjiyewu(xiang)。nianchuyusuanwei70.49wanyuan,zhichujuesuanwei46.75wanyuan,wanchengnianchuyusuande66.3%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshijinyibujiaqiangtongjineibuguanli,suojiankaizhi。

IM电竞  4.tongjixinxishiwu(kuan)tongjiguanli(xiang)。nianchuyusuanwei44.95wanyuan,zhichujuesuanwei38.09wanyuan,wanchengnianchuyusuande84.74%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshijinyibujiaqiangtongjineibuguanli,suojiankaizhi。

  5.tongjixinxishiwu(kuan)zhuanxiangpuchahuodong(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei106.84wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshidisicijingjipuchadekaizhan。

  6.tongjixinxishiwu(kuan)tongjichouyangdiaocha(xiang)。nianchuyusuanwei47.56wanyuan,zhichujuesuanwei29.16wanyuan,wanchengnianchuyusuande61.3%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshitongjizhubunarulianwangzhibaoxitongjidisicijingjipuchadekaizhan,chouyangdiaochaxiangmujianshao。

  liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

  yixingshitongjiju2019nianducaizhengbokuanjibenzhichu766.10wanyuan,qizhong:

IM电竞  (yi)renyuanjingfei725.51wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu。

IM电竞  (er)gongyongjingfei40.54wanyuan。zhuyaobaokuo: bangongfei、youdianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、qitashangpinhefuwuzhichu、bangongshebeigouzhi。

IM电竞  qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。yixingshitongjiju2019nianyibangonggongyusuancaizhengbokuanzhichu999.74wanyuan,yushangnianxiangbizengjiajianshao31.07wanyuan,jianshao3.1%。zhuyaoyuanyinshixiangmuzhichudafusuojian。。

  ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

  yixingshitongjiju2019nianduyibangonggongyusuancaizhengbokuanjibenzhichu999.74wanyuan,qizhong:

IM电竞  (yi)renyuanjingfei725.51wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu。

  (er)gongyongjingfei40.54wanyuan。zhuyaobaokuo: bangongfei、youdianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、qitashangpinhefuwuzhichu、bangongshebeigouzhi。

  jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

  yixingshitongjiju2019nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwuyongchegouzhijiyunxingfeizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwujiedaifeizhichu1.01wanyuan,zhan“sangong”jingfeide100%。jutiqingkuangruxia:

IM电竞  1.yingongchuguo(jing)feijuesuanzhichu0wanyuan,yuyusuanyizhi。

  2.gongwuyongchegouzhijiyunxingfeizhichu0wanyuan,yuyusuanyizhi。

  3.gongwujiedaifei1.01wanyuan,wanchengyusuande33.7%,bishangnianjuesuanjianshao0.16wanyuan,zhuyaoyuanyinweijiaqiangneikong,jianshaojiedaizhichu;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweijiaqiangneikong,jianshaojiedaizhichu。qizhong: guoneigongwujiedaizhichu1.01wanyuan,jiedai8pici,61renci,zhuyaoweijiedaishangjijipingxingbumendiaoyanxuexideng;guo(jing)waigongwujiedaizhichu0wanyuan,jiedai0pici,0renci。

  yixingshitongjiju2019nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu1.05wanyuan,bishangnianjuesuanzengjia1.05wanyuan,zhuyaoyuanyinweiyewuxuyao;juesuanshudayuyusuanshudezhuyaoyuanyinyewuxuyao。2019nianduquannianzhaokaihuiyi5ge,canjiahuiyi102renci。zhuyaoweizhaokaijingjiyunxingfenxidiaoyanhuiyi。

IM电竞  yixingshitongjiju2019nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu27.64wanyuan,bishangnianjuesuanzengjia27.64wanyuan,zhuyaoyuanyinweitongjifalvfaguijitongjiyewupeixun;juesuanshudayuyusuanshudezhuyaoyuanyinweitongjifalvfaguijitongjiyewupeixun。2019nianduquannianzuzhipeixun42ge,zuzhipeixun2567renci。zhuyaoweipeixunfalvfaguijitongjiyewu。

IM电竞  shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

  yixingshitongjiju2019nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu0wanyuan,bennianshourujuesuan0wanyuan,bennianzhichujuesuan0wanyuan,nianmojiezhuanhejieyu0wanyuan。jutizhichuqingkuangruxia:

  shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

IM电竞  2019nianbenbumenjiguanyunxingjingfeizhichu40.54wanyuan,bi2018nianzengjia6.59wanyuan,zengzhang19.4 %。zhuyaoyuanyinshi: xinzhaolu1mingshiyebianzhirenyuan。

IM电竞  shier、zhengfucaigouzhichujuesuanqingkuangshuoming

  2019nianduzhengfucaigouzhichuzonge37.66wanyuan,qizhong: zhengfucaigouhuowuzhichu3.90wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigoufuwuzhichu33.76wanyuan。shouyuzhongxiaoqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%,qizhong: shouyuxiaoweiqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%。

  shisan、guoyouzichanzhanyongqingkuang

  jiezhi2019nian12yue31ri,benbumengongyoucheliang0liang,qizhong,fubu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche0liang、qitayongche0liang;danjia50wanyuan(han)yishangdetongyongshebei0tai(tao),danjia100wanyuan(han)yishangdezhuanyongshebei0tai(tao)。

  shisi、yusuanjixiaopingjiagongzuokaizhanqingkuang

IM电竞  2019niandu,benbumendanweigong0gexiangmukaizhanlecaizhengzhongdianjixiaopingjia,shejicaizhengxingzijinheji0wanyuan;benbumendanwei(□kaizhan、rweikaizhan)caizhengzhengtizhichuzhongdianjixiaopingjia,shejicaizhengxingzijin0wanyuan;benbumendanweigong0gexiangmukaizhanlebumendanweijixiaoziping,shejicaizhengxingzijinheji0wanyuan。

  

disibufen mingcijieshi

IM电竞  yi、caizhengbokuanshouru: zhidanweibennianducongtongjicaizhengbumenqudedecaizhengbokuan。

IM电竞  er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

IM电竞  san、shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

  si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

IM电竞  wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

  liu、qitashouru: zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaidegexiangshouru。

IM电竞  qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

  ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

  jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

  shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

  shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

IM电竞  shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

  shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

IM电竞  shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

  shiwu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

  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。

IM电竞  shiqi、jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

  (gebumenyinggenjugongkaijuesuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi,duiweishejidemingcikeyishanchu)

IM电竞