乐彩网17500

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​​2018nianduzizhiquzhiliangjishujiandujubumenjuesuangongkaishuoming

发布时间:2019-08-20 10:35:51 浏览量:

2018年度自治区质量技术监督局部门决算公开说明


乐彩网17500 mu  lu

diyibufen bumendanweigaikuang

yi、zhuyaozhineng

乐彩网17500 er、jigoushezhiqingkuang

乐彩网17500 dierbufen bumenjuesuanqingkuangshuoming

yi、bumenshouzhizongtiqingkuang

(yi)bumenshouruzhichujuesuanzongtiqingkuangshuoming

(er)bumenshouruzongtiqingkuangshuoming

乐彩网17500 (san)bumenzhichuzongtiqingkuangshuoming

er、bumencaizhengbokuanshouzhiqingkuang

(yi)caizhengbokuanshouzhizongtiqingkuangshuoming

(er)yibangonggongyusuanshouzhijuesuanqingkuangshuoming

(san)zhengfuxingjijinyusuanshouzhijuesuanqingkuangshuoming

乐彩网17500 san、bumenjiezhuanjieyuqingkuang

si、yibangonggongyusuan“sangong”jingfeizhichuqingkuang

wu、jiguanyunxingjingfeizhichuqingkuang

liu、zhengfucaigouqingkuang

乐彩网17500 qi、qitazhongyaoshixiangdeqingkuang

乐彩网17500 (yi)guoyouzichanzhanyongqingkuangshuoming

乐彩网17500 (er)yusuanjixiaoqingkuangdeshuoming

乐彩网17500 disanbufen zhuanyemingcijieshi

disibufen bumenjuesuangongkaide8zhangbaobiao

《shouruzhichujuesuanzongbiao》

《shourujuesuanbiao》

《zhichujuesuanbiao》

乐彩网17500 《caizhengbokuanshouruzhichujuesuanzongbiao》

乐彩网17500 《yibangonggongyusuancaizhengbokuanzhichujuesuanbiao》

《yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao》

《yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao》

乐彩网17500 《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》

乐彩网17500 diyibufen bumendanweigaikuang

(yi)、zhuyaozhineng:

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

乐彩网17500 1、guanchezhixingguojiayouguanzhiliangjishujiandugongzuodefangzhen、zhengcehefalv、fagui;qicaoyouguanzhiliangjishujiandudedifangxingfagui、guizhangcaoan;zhidingzizhiquzhiliangjishujiandufazhijiansheguihuahezhengce,bingzuzhishishi;fuzezizhiquwto/tbttongbaozixunzhongxingongzuo。

乐彩网17500 2、fuzezhiliangguanligongzuo,guancheshishiguojiazhiliangzhenxinggangyao;nidingbingzuzhishishizizhiquzhilianggongzuozhengce、guihuahecuoshi;tuijinheshishimingpaifazhanzhanlve;zuzhikaizhanzizhiquchanpinzhiliangchengxintixijianshe;huitongyouguanbumenzuzhishishigongchengshebeizhiliangjianlizhidu;zuzhizhongdachanpinzhiliangshigudiaocha;zuzhishishiquexianchanpinhebuanquanshipinzhaohuizhidu,jianduguanlichanpinfangweigongzuo。

乐彩网17500 3、fuzezizhiquchanpinzhilianganquanjiandugongzuo。guanlichanpinzhilianganquanqiangzhijianyan、fengxianjiankong、jianduchouchagongzuo;fuzegongyechanpinshengchanxukezhengguanli;tongyiguanlixianweizhiliangjiandujianyangongzuo;jianduguanlichanpinzhilianganquanzhongcaijianyan、jianding;zuzhikaizhanchanpinzhilianganquanzhuanxiangzhengzhigongzuo;yifachachuchanpinzhiliangweifaxingwei,anfengongdajijiamaoweilieweifahuodong;genjuzizhiqurenminzhengfushouquan,zuzhixiediaoquanquyouguanzhuanxiangdajiahuodong;fuzeguanlijidongcheanquanjishujianyanjigouzige。

乐彩网17500 4、fuzetongyiguanlizizhiqubiaozhunhuagongzuo。zuzhidifangbiaozhundezhiding、xiuding、shenpihefabu,guanliqiyebiaozhunbeian;jiandubiaozhundeguanchezhixing;tuixingcaiyongguojibiaozhunheguowaixianjinbiaozhun;zhidaoqiyebiaozhunhuagongzuohenongyebiaozhunhuagongzuo;fuzeguanlizizhiquzuzhijigoudaimaheshangpintiaomagongzuo。

乐彩网17500 5、fuzetongyiguanlizizhiqujilianggongzuo。tuixingfadingjiliangdanweiheguojiajiliangzhidu;zuzhizhidingdifangjiliangjiandingguichenghejishuguifan;yifaguanlijiliangbiaozhun、jiliangqiju、liangzhichuandi、qiangzhijiandinghebiduigongzuo;zhidaojianlijianquanjiliangjiandingtixihejienengjianpaidengqiyejilianggongzuo;jianduguanlijiliangjiandingjigou、jiliangxiaozhunjigou、shehuigongzhengjiliangjigoujijiliangjiandingrenyuandezizhizige;fuzeguifan、jiandushangpinliangheshichangjiliangxingwei。                            

乐彩网17500 6、fuzetongyiguanlihejianduzizhiqurenzhengrenkegongzuo。fuzeguanlishiyanshi、jishujianyanjigou、jiandingjigoupingshenhezizhirendinggongzuo;zuzhishishiqiangzhixingchanpinrenzhengjiandugongzuo;fuzeduixiangguanjianyanjiancejigouyifashouquanhejianduguanli。

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。

9、zhidingbingzuzhishishizizhiquzhiliangjishujiandufazhanguihua、zhiliangfenxi、zhengfuzhiliangbaogao、kejifazhanguihuahejishujigoujiansheguihua;zuzhikaizhanquanquzhiliangjishujiandukeyanhejishuyinjingongzuo;zuzhiheguanliquanquzhiliangjishujianduxinxihuagongzuo。

10、fuzezizhiquzhiliangjishujianduxitongganburenshi、laodonggongzi、jigoubianzhihecaiwujingfei、shenjijiandujiguoyouzichanguanligongzuo;

乐彩网17500 11、lingdaoquanqujishengchanjianshebingtuanzhiliangjishujianduyewugongzuo;

12、chengbanzizhiqurenminzhengfujiaobandeqitashixiang。

(er)jigouqingkuang

2018nianzizhiquzhiliangjishujianduxitongbianzhibumenxiadadejigoushu11ge,jigoushubishangnianjianshao19ge,yuanyinshianzhaoxinjiangweiwuerzizhiqubianweiguanyu《guanyuhuazhuanshihezidengsigezizhiquzhixiashizhiliangjishujiandujigoubianzhiyouguanwentidetongzhi》(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)

乐彩网17500 (san)renyuanqingkuang:

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

乐彩网17500 2018nianxitongrenyuanbianzhi980ren(qizhongxingzhengrenyuanhancangong206ren,shiyerenyuan774ren),yu2017nianxiangbibianzhi1240ren(xingzhengrenyuanhancangongbianzhi308ren,shiyerenyuan932ren),sigebingtuanjubianzhijianshao260ren(xingzhengbianzhi102ren,shiyebianzhi158ren)。

乐彩网17500 er、jigoushezhiqingkuang

congjuesuandanweigouchengkan,zizhiquzhiliangjishujiandujubumenjuesuanbaokuo:zizhiquzhiliangjishujiandujubenjijuesuan、suoshudanweijuesuandeng。

naruzizhiquzhiliangjishujianduju2018nianbumenjuesuanbianzhifanweidedanweimingdanjianxiabiao:

乐彩网17500 xuhao

乐彩网17500 danweimingcheng

乐彩网17500 beizhu

乐彩网17500 1

乐彩网17500 zizhiquzhijianjubenji(huizong)

2

乐彩网17500 zizhiquzhiliangjishujiandujujiguan

乐彩网17500 3

乐彩网17500 zizhiquzhiliangjishujiandujujiguanhouqinfuwuzhongxin

乐彩网17500 4

zizhiqujiliangceshiyanjiuyuan

5

zizhiquzhiliangjishujianduganbujiaoyuzhongxin

6

zizhiquzhiliangjishujiandushenhepingjiazhongxin

乐彩网17500 7

乐彩网17500 zizhiqubiaozhunhuayanjiuyuan

8

zizhiquxianweijianyanju

9

zizhiquchanpinzhiliangjiandujianyanyanjiuyuan

乐彩网17500 10

zizhiqutezhongshebeijianyanyanjiuyuan

11

乐彩网17500 zizhiquzhiliangjishujiandujuxuanchuanxinxizhongxin

dierbufen bumenjuesuanqingkuangshuoming

乐彩网17500 yi、bumenshouzhizongtiqingkuang

(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。

乐彩网17500 (er)bumenshouruzongtiqingkuangshuoming

乐彩网17500 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

乐彩网17500 bennianzhichuheji54,304.74wanyuan,qizhong:jibenzhichu13,389.57wanyuan,zhan24.66%;xiangmuzhichu20,675.99wanyuan,zhan38.07%;shangjiaoshangjizhichu0wanyuan,zhan0%;jingyingzhichu20,239.18wanyuan,zhan37.27%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

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

er、bumencaizhengbokuanshouzhiqingkuang

(yi)caizhengbokuanshouzhizongtiqingkuangshuoming

乐彩网17500 2018nianducaizhengbokuanshouru25,734.22wanyuan,yushangnianxiangbi,zengjiajianshao10,281.57wanyuan,jiangdi39.95%%。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。

乐彩网17500 yunianchuyusuanshuxiangbiqingkuang:caizhengbokuanshourunianchuyusuanshu22,753.78wanyuan,juesuanshu25,734.22wanyuan,yujuesuanchayilv 13.1%,chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。caizhengbokuanzhichunianchuyusuanshu22,753.78wanyuan,juesuanshu30,146.46wanyuan,yujuesuanchayilv32.49%,chayizhuyaoyuanyinnianzhongcaizhengjingfeizhuijia。

(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

乐彩网17500 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

乐彩网17500 nianmojiezhuanjieyu4,296.41wanyuan。yushangnianxiangbi,10213.42zengjianshao5917.01wanyuan,jiangdi57.93%。

qizhongcaizhengbokuanjiezhuanjieyu752.20wanyuan。yushangnianxiangbi,jianshao4519.61wanyuan,zengzhang(jiangdi)85.73%。

si、yibangonggongyusuan“sangong”jingfeizhichuqingkuang

乐彩网17500 2018nianduyibangonggongyusuan“sangong”jingfeizhichujuesuan313.22wanyuan,bi430.73shangnianjianshao117.51wanyuan,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:

乐彩网17500 yingongchuguo(jing)feizhichu23.53wanyuan。zizhiqujiliangceshiyanjiuyuanquannianshiyongyibangonggongyusuancaizhengbokuananpaidechuguo(jing)tuanzu1ge,leiji10renci。kaizhineirongbaokuo:jipiaokuan、peixunfei。

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

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

yunianchuyusuanshuxiangbiqingkuang:yibangonggongyusuan“sangong”jingfeizhichunianchuyusuanshu505.63wanyuan,juesuanshu313.22wanyuan,yujuesuanchayilv38.05%,chayizhuyaoyuanyinyangekongzhisangongzhichu。qizhong:yingongchuguo(jing)feiyusuanshu150.00wanyuan,juesuanshu23.53wanyuan,yujuesuanchayilv84.31%,chayizhuyaoyuanyinyangekongzhisangongzhichu;gongwuyongchegouzhiyusuanshu0wanyuan,juesuanshu0wanyuan,yujuesuanchayilv0%,chayizhuyaoyuanyinyangekongzhisangongzhichu;gongwuyongcheyunxingfeiyusuanshu331.91wanyuan,juesuanshu284.81wanyuan,yujuesuanchayilv14.19%,chayizhuyaoyuanyinyangekongzhisangongzhichu;gongwujiedaifeiyusuanshu23.72wanyuan,juesuanshu4.88wanyuan,yujuesuanchayilv79.43%,chayizhuyaoyuanyinyangekongzhisangongzhichu。

wu、jiguanyunxingjingfeizhichuqingkuang

乐彩网17500 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。

乐彩网17500 2018nianduxinjiangjiliangceshiyanjiuyuan(shiyedanwei)richanggongyongjingfei307.86wanyuan,bishangnianzengjia26.33wanyuan,zengzhang9.35%,zhuyaoyuanyinshirenyuanzengjia。

乐彩网17500 2018nianduzizhiquchanpinzhiliangjiandujianyanyanjiuyuan(shiyedanwei)richanggongyongjingfei480.60wanyuan,bishangnianzengjia29.94wanyuan,zengzhang6.64%,zhuyaoyuanyinshidiaozhengyusuanshujiaoshangnianyousuozengjia。

乐彩网17500 2018nianduzizhiqutezhongshebeijianyanyanjiuyuan(shiyedanwei)richanggongyongjingfei130.26wanyuan,bishangnianjianshao8.16wanyuan,jiangdi5.90%,zhuyaoyuanyinshi2018nianzhigongcanzhichuquanbuzaizhuanyongjijinfulijijinzhongfanying。

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

乐彩网17500 2018nianduzizhiquzhiliangjishujianduganbujiaoyuzhongxin(shiyedanwei)richanggongyongjingfei187.19wanyuan,bishangnianzengjia64.04wanyuan,zengzhang52%,zhuyaoyuanyinshiweixiufeijichalvfeizengjia。

liu、zhengfucaigouqingkuang

乐彩网17500 2018nianduzhengfucaigouzhichuzonge7,115.07wanyuan,qizhong:zhengfucaigouhuowuzhichu3,728.07wanyuan、zhengfucaigougongchengzhichu2,621.84wanyuan、zhengfucaigoufuwuzhichu765.16wanyuan。

qi、qitazhongyaoshixiangdeqingkuang

乐彩网17500 (yi)guoyouzichanzhanyongqingkuangshuoming

乐彩网17500 jiezhi2018nian12yue31ri,zizhiquzhiliangjishujiandugongyoucheliang96liang,jiazhi2,738.94wanyuan,qizhong:bujilingdaoganbuyongche0liang、zhuyaolingdaoganbuyongche2liang、jiyaotongxinyongche0liang、yingjibaozhangyongche84liang、zhifazhiqinyongche6liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche2liang、qitayongche2liang,qitayongchezhuyaoshi:2liangshoudongchache;danweijiazhi50wanyuanyishangtongyongshebei123tai(tao)、danweijiazhi100wanyuanyishangzhuanyongshebei16tai(tao)。

(er)yusuanjixiaoqingkuangdeshuoming

乐彩网17500 2018niandu,benbumendanweiyusuanjixiaozipingqingkuang:zishuyouguanyusuanjixiaoguanlihejixiaozipingkaizhanqingkuang。

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

乐彩网17500 disanbufen zhuanyemingcijieshi

caizhengbokuanshouru:zhitongjicaizhengdangnianbofudezijin。

shangjibuzhushouru:zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

shiyeshouru:zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuoqudedeshouru。

jingyingshouru:zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

fushudanweishangjiaoshouru:zhishiyedanweifushudedulihesuandanweianyouguanguidingshangjiaodeshouru。

乐彩网17500 qitashouru:zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengzhiwaiqudedeshouru。

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

shangnianjiezhuanhejieyu:zhiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

jieyufenpei:fanyingdanweidangnianjieyudefenpeiqingkuang。

乐彩网17500 nianmojiezhuanhejieyu:zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

乐彩网17500 jingyingzhichu:zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

duifushudanweibuzhuzhichu:zhishiyedanweifashengdeyongfeicaizhengyusuanzijinduifushudanweidebuzhuzhichu。

乐彩网17500 “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。

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

乐彩网17500 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

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。

乐彩网17500 disibufen bumenjuesuangongkaide8zhangbaobiao(jianfubiao)

乐彩网17500 yi、《shouruzhichujuesuanzongbiao》

er、《shourujuesuanbiao》

乐彩网17500 san、《zhichujuesuanbiao》

乐彩网17500 si、《caizhengbokuanshouruzhichujuesuanzongbiao》

wu、《yibangonggongyusuancaizhengbokuanzhichujuesuanbiao》

乐彩网17500 liu、《yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao》

qi、《yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao》

ba、《zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao》


附件:2018年度自治区质量技术监督局部门决算报表(汇总)

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