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2018年度青岛市帆船运动管理中心部门决算
青岛帆船网 2018-08-15 22:10:41 

2018年度

青岛市帆船运动管理中心部门决算


第一部分 部门概况

YI、BUMENZHIZE

QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINYU2010NIANCHUCHENGLI,WEIFUJUJIQUANEBOKUANSHIYEDANWEI。QIZONGZHIHEYEWUFANWEIWEI:KAIZHANFANCHUANYUNDONG,CUJINTIYUSHIYEFAZHAN,FANCHUANYUNDONGDUIWUJIANSHE,FANCHUANHOUBEIRENCAIPEIYANG,FANCHUANJIAOLIANYUANPEIXUN,FANCHUANSAISHIZUZHI、CHENGBAN,FANCHUANCHANGDI、QICAIGUANLI,FANCHUANXIANGMUZHUCEGUANLIFUWU,FANCHUANYUNDONGJIAOLIUYUHEZUO,CHENGBANSHANGJIJIAOBANSHIXIANG。

ER、JIGOUSHEZHI

留留棋牌NEISHEZONGHEBU、JINGSAIHEQUNZHONGTIYUBU、GUOJIJIAOLIUYUCHANYEFAZHANBU、AOFANCHENGSHICUJINBUSIGEBUMEN。

留留棋牌CONGJUESUANDANWEIGOUCHENGKAN,QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINBUMENJUESUANBAOKUO:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINDANWEIJUESUAN。

NARUQINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN2018NIANBUMENJUESUANHUIBIANFANWEIDEDANWEIGONG1GE,BAOKUO:

1.QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN。

第二部分 2018年度部门决算表

SHOURUZHICHUJUESUANZONGBIAO

留留棋牌GONGKAI01BIAOBUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN                  JINEDANWEI:WANYUAN

SHOURU

ZHICHU

XIANGMU

XINGCI

JUESUANSHU

XIANGMU(ANGONGNENGFENLEI)

XINGCI

JUESUANSHU

LANCI


1

LANCI


2

YI、CAIZHENGBOKUANSHOURU

1

3126.35

YI、WENHUATIYUYUCHUANMEIZHICHU

30

3,070.69

ER、SHANGJIBUZHUSHOURU

2


留留棋牌ER、SHEHUIBAOZHANGHEJIUYEZHICHU

31

32.14

SAN、SHIYESHOURU

3


SAN、ZHUFANGBAOZHANGZHICHU

32

23.58

SI、JINGYINGSHOURU

4



33


WU、FUSHUDANWEISHANGJIAOSHOURU

5



34


LIU、QITASHOURU

6



35



7



36



8



37



9



38



10



39



11



40



12



41



13



42



14



43



15



44



16



45



17



46



18



47



19



48



20



49



21



50



22



51



23



52



24



53


BENNIANSHOURUHEJI

25

3126.35

BENNIANZHICHUHEJI

54

3126.41

YONGSHIYEJIJINMIBUSHOUZHICHAE

26

0.06

JIEYUFENPEI

55


NIANCHUJIEZHUANHEJIEYU

27


NIANMOJIEZHUANHEJIEYU

56



28



57


ZONGJI

29

3126.41

ZONGJI

58

3126.41

留留棋牌ZHU:BENBIAOFANYINGBUMENBENNIANDUDEZONGSHOUZHIHENIANMOJIEZHUANJIEYUQINGKUANG。

SHOURUJUESUANBIAO

GONGKAI02BIAO

BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN                                                         JINEDANWEI:WANYUAN

KEMUBIANMA

KEMUMINGCHENG

BENNIANSHOURUHEJI

CAIZHENGBOKUANSHOURU

SHANGJIBUZHUSHOURU

SHIYESHOURU

JINGYINGSHOURU

FUSHUDANWEI

SHANGJIAOSHOURU

QITASHOURU

LEI

KUAN

XIANG

LANCI

1

2

3

4

5

6

7

HEJI

3,126.35

3,126.35






207

WENHUATIYUYUCHUANMEIZHICHU

3,070.63

3,070.63






20703

TIYU

3,070.63

3,070.63






2070304

YUNDONGXIANGMUGUANLI

306.61

306.61






2070305

TIYUJINGSAI

569.91

569.91






2070399

QITATIYUZHICHU

2,194.11

2,194.11






208

SHEHUIBAOZHANGHEJIUYEZHICHU

32.14

32.14






20805

XINGZHENGSHIYEDANWEILITUIXIU

32.14

32.14






2080505

留留棋牌JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

32.14

32.14






221

ZHUFANGBAOZHANGZHICHU

23.58

23.58






22102

ZHUFANGGAIGEZHICHU

23.58

23.58






2210201

ZHUFANGGONGJIJIN

23.58

23.58






留留棋牌ZHU:BENBIAOFANYINGBUMENBENNIANDUQUDEDEGEXIANGSHOURUQINGKUANG。

ZHICHUJUESUANBIAO

GONGKAI03BIAO

BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINJINEDANWEI:WANYUAN

KEMUBIANMA

KEMUMINGCHENG

BENNIANZHICHUHEJI

JIBENZHICHU

XIANGMUZHICHU

SHANGJIAOSHANGJIZHICHU

JINGYINGZHICHU

DUIFUSHUDANWEIBUZHUZHICHU

LEI

KUAN

XIANG

LANCI

1

2

3

4

5

6

HEJI

3,126.41

597.23

2,529.18




207

WENHUATIYUYUCHUANMEIZHICHU

3,070.69

541.51

2,529.18




20703

TIYU

3,070.69

541.51

2,529.18




2070304

YUNDONGXIANGMUGUANLI

306.67

306.67





2070305

TIYUJINGSAI

569.91


569.91




2070399

QITATIYUZHICHU

2,194.11

234.83

1,959.27




208

SHEHUIBAOZHANGHEJIUYEZHICHU

32.14

32.14





20805

XINGZHENGSHIYEDANWEILITUIXIU

32.14

32.14





2080505

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

32.14

32.14





221

ZHUFANGBAOZHANGZHICHU

23.58

23.58





22102

ZHUFANGGAIGEZHICHU

23.58

23.58





2210201

ZHUFANGGONGJIJIN

23.58

23.58





留留棋牌ZHU:BENBIAOFANYINGBUMENBENNIANDUGEXIANGZHICHUQINGKUANG。

留留棋牌CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO








GONGKAI04BIAO

留留棋牌BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN







JINEDANWEI:WANYUAN

SHOURU

ZHICHU

XIANGMU

XINGCI

JINE

XIANGMU

XINGCI

HEJI

YIBANGONGGONGYUSUANCAIZHENGBOKUAN

ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

LANCI


1

LANCI


2

3

4

YI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN

1

3126.35

YI、YIBANGONGGONGFUWUZHICHU

15




留留棋牌ER、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

2


ER、WAIJIAOZHICHU

16





3


SAN、GUOFANGZHICHU

17





4


SI、GONGGONGANQUANZHICHU

18





5


WU、JIAOYUZHICHU

19





6


LIU、KEXUEJISHUZHICHU

20





7


QI、WENHUATIYUYUCHUANMEIZHICHU

21

3,070.63

3,070.63



8


留留棋牌BA、SHEHUIBAOZHANGHEJIUYEZHICHU

22

32.14

32.14



9


JIU、ZHUFANGBAOZHANGZHICHU

23

23.58

23.58


BENNIANSHOURUHEJI

10

3126.35

BENNIANZHICHUHEJI

24

3,126.35

3,126.35


NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU

11


NIANMOCAIZHENGBOKUANJIEZHUANHEJIEYU

25




YIBANGONGGONGYUSUANCAIZHENGBOKUAN

12



26




留留棋牌ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN

13



27




ZONGJI

14

3126.35

ZONGJI

28

3,126.35

3,126.35
















ZHU:BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANDEZONGSHOUZHIHENIANMOJIEZHUANJIEYUQINGKUANG。

YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

GONGKAI05BIAO

 BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINJINEDANWEI:WANYUAN

KEMUBIANMA

KEMUMINGCHENG

BENNIANZHICHUHEJI

JIBENZHICHU

XIANGMUZHICHU

LEI

KUAN

XIANG

LANCI

1

2

3

HEJI

3,126.35

597.17

2,529.18

207

WENHUATIYUYUCHUANMEIZHICHU

3,070.63

541.44

2,529.18

20703

TIYU

3,070.63

541.44

2,529.18

2070304

YUNDONGXIANGMUGUANLI

306.61

306.61


2070305

TIYUJINGSAI

569.91


569.91

2070399

QITATIYUZHICHU

2,194.11

234.83

1,959.27

208

SHEHUIBAOZHANGHEJIUYEZHICHU

32.14

32.14


20805

XINGZHENGSHIYEDANWEILITUIXIU

32.14

32.14


2080505

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

32.14

32.14


221

ZHUFANGBAOZHANGZHICHU

23.58

23.58


22102

ZHUFANGGAIGEZHICHU

23.58

23.58


2210201

ZHUFANGGONGJIJIN

23.58

23.58


ZHU:BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUQINGKUANG。

YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO










 GONGKAI06BIAO



BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN






JINEDANWEI:WANYUAN


RENYUANJINGFEI

GONGYONGJINGFEI


KEMUBIANMA

KEMUMINGCHENG

JINE

KEMUBIANMA

KEMUMINGCHENG

JINE

KEMUBIANMA

KEMUMINGCHENG

JINE



301

GONGZIFULIZHICHU

345.77

302

SHANGPINHEFUWUZHICHU

250.48

310

ZIBENXINGZHICHU

0.29


30101

JIBENGONGZI

66.17

30201

BANGONGFEI

3.19

31001

FANGWUJIANZHUWUGOUJIAN



30102

JINTIEBUTIE

40.15

30202

YINSHUAFEI

0.18

31002

BANGONGSHEBEIGOUZHI

0.29


30103

JIANGJIN

41.77

30203

ZIXUNFEI


31003

ZHUANYONGSHEBEIGOUZHI



30106

HUOSHIBUZHUFEI


30204

SHOUXUFEI


31005

JICHUSHESHIJIANSHE



30107

JIXIAOGONGZI

96.75

30205

SHUIFEI


31006

DAXINGXIUSHAN



30108

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANFEI

32.14

30206

DIANFEI


31007

XINXIWANGLUOJIRUANJIANGOUZHIGENGXIN



30109

ZHIYENIANJINJIAOFEI


30207

YOUDIANFEI

7.66

31008

WUZICHUBEI



30110

ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

20.86

30208

QUNUANFEI


31009

TUDIBUCHANG



30111

GONGWUYUANYILIAOBUZHUJIAOFEI


30209

WUYEGUANLIFEI


31010

ANZHIBUZHU



30112

QITASHEHUIBAOZHANGJIAOFEI

4.26

30211

CHALVFEI

24.68

31011

DISHANGFUZHEWUHEQINGMIAOBUCHANG



30113

ZHUFANGGONGJIJIN

23.58

30212

YINGONGCHUGUO(JING)FEIYONG

49.23

31012

CHAIQIANBUCHANG



30114

YILIAOFEI


30213

WEIXIU(HU)FEI

0.68

31013

GONGWUYONGCHEGOUZHI



30199

QITAGONGZIFULIZHICHU

20.10

30214

ZULINFEI

9.44

31019

QITAJIAOTONGGONGJUGOUZHI



303

DUIGERENHEJIATINGDEBUZHU

0.64

30215

HUIYIFEI

0.53

31021

WENWUHECHENLIEPINGOUZHI



30301

LIXIUFEI


30216

PEIXUNFEI

35.13

31022

WUXINGZICHANGOUZHI



30302

TUIXIUFEI


30217

GONGWUZHAODAIFEI

61.65

31099

QITAZIBENXINGZHICHU



30303

TUIZHI(YI)FEI


30218

ZHUANYONGCAILIAOFEI


312

DUIQIYEBUZHU



30304

FUXUJIN


30224

BEIZHUANGGOUZHIFEI


31201

ZIBENJINZHURU



30305

SHENGHUOBUZHU


30225

ZHUANYONGRANLIAOFEI


31203

ZHENGFUTOUZIJIJINGUQUANTOUZI



30306

JIUJIFEI


30226

LAOWUFEI

23.66

31204

FEIYONGBUTIE



30307

YILIAOFEIBUZHU


30227

WEITUOYEWUFEI


31205

LIXIBUTIE



30308

ZHUXUEJIN


30228

GONGHUIJINGFEI

2.12

31299

QITADUIQIYEBUZHU



30309

JIANGLIJIN

0.02

30229

FULIFEI

2.45

313

DUISHEHUIBAOZHANGJIJINBUZHU



30310

GERENNONGYESHENGCHANBUTIE


30231

GONGWUYONGCHEYUNXINGWEIHUFEI

1.40

31302

DUISHEHUIBAOXIANJIJINBUZHU



30399

QITAGERENHEJIATINGDEBUZHUZHICHU

0.62

30239

QITAJIAOTONGFEIYONG

21.25

31303

BUCHONGQUANGUOSHEHUIBAOZHANGJIJIN






30240

SHUIJINJIFUJIAFEIYONG


399

QITAZHICHU






30299

QITASHANGPINHEFUWUZHICHU

7.23

39906

ZENGYU






307

ZHAIWULIXIJIFEIYONGZHICHU


39907

GUOJIAPEICHANGFEIYONGZHICHU






30701

GUONEIZHAIWUFUXI


39908

DUIMINJIANFEIYINGLIZUZHIHEQUNZHONGXINGZIZHIZUZHIBUTIE






30702

GUOWAIZHAIWUFUXI


39999

QITAZHICHU






30703

GUONEIZHAIWUFAXINGFEIYONG









30704

GUOWAIZHAIWUFAXINGFEIYONG
















RENYUANJINGFEIHEJI

346.41

GONGYONGJINGFEIHEJI

250.76 


留留棋牌ZHU:BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUMINGXIQINGKUANG。




ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

GONGKAI07BIAO

BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN                                            JINEDANWEI:WANYUAN

KEMUBIANMA

KEMUMINGCHENG

NIANCHUJIEZHUANHEJIEYU

BENNIANSHOURU

BENNIANZHICHU

NIANMOJIEZHUANHEJIEYU

XIAOJI

JIBENZHICHU

XIANGMUZHICHU

LEI

KUAN

XIANG

LANCI

1

2

3

4

5

6

HEJI







WU
































































ZHU:BENBIAOFANYINGBUMENBENNIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJIJIEZHUANHEJIEYUQINGKUANG。

留留棋牌QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINWUZHENGFUXINGJIJINSHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINANPAIDEZHICHU,GUBENBIAOWUSHUJU。

YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO











GONGKAI08BIAO

留留棋牌BUMEN:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN






JINEDANWEI:WANYUAN

YUSUANSHU

JUESUANSHU

HEJI

YINGONGCHUGUO(JING)FEI

GONGWUYONGCHEGOUZHIJIYUNXINGFEI

GONGWUJIEDAIFEI

HEJI

YINGONGCHUGUO(JING)FEI

GONGWUYONGCHEGOUZHIJIYUNXINGFEI

GONGWUJIEDAIFEI

XIAOJI

GONGWUYONGCHEGOUZHIFEI

GONGWUYONGCHEYUNXINGFEI

XIAOJI

GONGWUYONGCHEGOUZHIFEI

GONGWUYONGCHEYUNXINGFEI

1

2

3

4

5

6

7

8

9

10

11

12

193.80

95.00

3.80


3.80

95.00

112.29

49.23

1.40


1.40

61.66

 ZHU:BENBIAOFANYINGBUMENBENNIANDU“SANGONG”JINGFEIZHICHUYUJUESUANQINGKUANG。QIZHONG:YUSUANSHUWEI“SANGONG”JINGFEINIANCHUYUSUANSHU,JUESUANSHUBAOKUODANGNIANYIBANGONGGONGYUSUANCAIZHENGBOKUANHEYIQIANNIANDUJIEZHUANZIJINANPAIDESHIJIZHICHU。

















第三部分

2018年度部门决算情况和重要事项说明

YI、2018NIANBUMENJUESUANQINGKUANGSHUOMING

留留棋牌(YI)SHOURUZHICHUJUESUANZONGTIQINGKUANG

2018NIANDUSHOURUZONGJI3126.41WANYUAN,ZHICHUZONGJI3126.41WANYUAN。YU2017NIAN3107.54WANYUANXIANGBI,SHOU、ZHIZONGJIGEZENGJIA18.87WANYUAN,ZENGZHANG0.61%。ZHUYAOSHI2018NIANSHOUZHIZHONGHANQINGDAOGUOJIFANCHUANSAIJINGFEI14.44WANYUAN。(JINEDANWEI:WANYUAN)

XIANGMU

BENNIANDU

SHANGNIANDU

YUSHANGNIANBI

ZENGJIAN%

YUANYIN

SHOURU

3126.41

3107.54

18.87

0.61%

2018NIANSHOUZHIZHONGHANQINGDAOGUOJIFANCHUANSAIJINGFEI14.44WANYUAN

ZHICHU

3126.41

3107.54

18.87

0.61%

2018NIANSHOUZHIZHONGHANQINGDAOGUOJIFANCHUANSAIJINGFEI14.44WANYUAN

(ER)SHOURUJUESUANQINGKUANG

留留棋牌2018NIANDUBENNIANSHOURU3126.41WANYUAN,QIZHONG:CAIZHENGBOKUANSHOURU 3126.35WANYUAN,ZHAN99.998%;SHANGJIBUZHUSHOURU0WANYUAN,ZHAN0%;QITASHOURU0.06WANYUAN,ZHAN0.002%。

(SAN)ZHICHUJUESUANQINGKUANG

2018NIANDUBENNIANZHICHU3126.41WANYUAN,QIZHONG:JIBENZHICHU597.23WANYUAN,ZHAN19.10%;XIANGMUZHICHU2529.18WANYUAN,ZHAN80.90%。

(SI)CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANG

2018NIANDUCAIZHENGBOKUANSHOU、ZHIZONGJI3126.35WANYUAN。YU2017NIAN3107.49WANYUANXIANGBI,CAIZHENGBOKUANSHOU、ZHIZONGJIGEZENGJIA18.86WANYUAN,ZENGZHANG0.61%。ZHUYAOSHI2018NIANSHOUZHIZHONGHANQINGDAOGUOJIFANCHUANSAIJINGFEI14.44WANYUAN。

2018NIANDUCAIZHENGBOKUANSHOURUJUESUANZONGJI3126.35WANYUAN,QIZHONG:YIBANGONGGONGYUSUANCAIZHENGBOKUAN3126.35WANYUAN,ZHAN100%;ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN0WANYUAN,ZHAN0%;NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYU0WANYUAN,ZHAN0%。

留留棋牌2017NIANDUCAIZHENGBOKUANZHICHUJUESUANZONGJI3107.49WANYUAN,QIZHONG:YIBANGONGGONGFUWU(LEI)ZHICHU3047.49WANYUAN,ZHAN98.07%;ZHENGFUXINGJIJINCAIZHENGBOKUANZHICHU60WANYUAN,ZHAN1.93%。

留留棋牌(WU)YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANG

留留棋牌1.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU3126.35WANYUAN,ZHANBENNIANZHICHUHEJIDE99.998%。YU2017NIAN3047.49WANYUANXIANGBI,YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUZENGJIA78.86WANYUAN,ZENGZHANG2.59%。ZHUYAOSHI2018NIANZHICHUZHONGHANQINGDAOGUOJIFANCHUANSAIJINGFEI14.44WANYUAN,2017NIANANPAIZHENGFUXINGJIJIN60WANYUAN,2018NIANWEIANPAIZHENGFUXINGJIJIN。

2.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG

留留棋牌2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHU3126.35WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN:WENHUATIYUYUCHUANMEIZHICHU3070.63WANYUAN;ZHAN98.22%;SHEHUIBAOZHANGHEJIUYEZHICHU32.14WANYUAN,ZHANCAIZHENGBOKUANZHICHUZONGJUESUAN1.03%;ZHUFANGBAOZHANGZHICHU23.58WANYUAN,ZHANCAIZHENGBOKUANZHICHUZONGJUESUAN0.75%。

3.YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUNIANCHUYUSUANWEI2782.84WANYUAN,ZHICHUJUESUANWEI3126.35WANYUAN,WANCHENGNIANCHUYUSUANDE112.34%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINYISHINIANZHONGDIAOZENGJIXIANFANCHUANSAIYUSUAN570WANYUAN;ERSHINIANCHUPIFUXIANGMUZIJINYOUBUFENWEIZHIXING。QIZHONG:

(1)YIBANGONGGONGFUWU(LEI)CAIZHENGSHIWU(KUAN)XINGZHENGYUNXING(XIANG)。ZHUYAOFANYINGYONGYUWENHUATIYUYUCHUANMEIZHICHU。NIANCHUYUSUANWEI2728.35WANYUAN,ZHICHUJUESUANWEI3070.63WANYUAN,WANCHENGNIANCHUYUSUANDE112.55%。JUESUANSHUDAYUYUSUANSHUZHUYAOYUANYIN:YISHINIANZHONGDIAOZENGJIXIANFANCHUANSAIYUSUAN570WANYUAN;ERSHINIANCHUPIFUXIANGMUZIJINYOUBUFENWEIZHIXING。

(2)SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANG)。ZHUYAOFANYINGYONGYUSHEHUIBAOZHANGHEJIUYEZHICHU。NIANCHUYUSUANWEI31.29WANYUAN,ZHICHUJUESUANWEI32.14WANYUAN,WANCHENGNIANCHUYUSUANDE102.72%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHI2018NIANSHEBAOFEIZHENGCHANGZENGZHANG。

留留棋牌(3)ZHUFANGBAOZHANG(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)GUIKOUGUANLIDEXINGZHENGDANWEILITUIXIU(XIANG)ZHICHU。ZHUYAOFANYINGYONGYUZHUFANGBAOZHANGZHICHU,NIANCHUYUSUANWEI23.2WANYUAN,ZHICHUJUESUANWEI23.58WANYUAN,WANCHENGNIANCHUYUSUANDE101.64%。JUESUANSHUDAYUYUSUANSHUDEZHUYAOYUANYINSHI2018NIANZHUFANGBAOZHANGZHENGCHANGZENGZHANG。

(LIU)YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANG

留留棋牌2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU597.17WANYUAN,BAOKUORENYUANJINGFEIHEGONGYONGJINGFEI,ZHICHUJUTIQINGKUANGRUXIA:

留留棋牌RENYUANJINGFEI346.41WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI、JIXIAOGONGZI、QITAGONGZIFULIZHICHU、LIXIUFEI、TUIXIUFEI、FUXUJIN、SHENGHUOBUZHU、YILIAOFEIBUZHU、ZHUXUEJIN、JIANGLIJIN、ZHUFANGGONGJIJIN、QITADUIGERENHEJIATINGDEBUZHUZHICHUDENG。

留留棋牌GONGYONGJINGFEI250.76WANYUAN,ZHUYAOBAOKUO:BANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、YINGONGCHUGUO(JING)FEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUZHAODAIFEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、QITAJIAOTONGFEIYONG、QITASHANGPINHEFUWUZHICHUDENG。

留留棋牌(QI)ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANQINGKUANG

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU0WANYUAN,ZHICHU0WANYUAN。YU2017NIAN60WANYUANXIANGBI,SHOU、ZHIGEJIANSHAO60WANYUAN,XIAJIANG100%。

2018NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANNIANCHUJIEZHUANHEJIEYU0WANYUAN,BENNIANSHOURU0WANYUAN,BENNIANZHICHU0WANYUAN,NIANMOJIEZHUANHEJIEYU0

WANYUAN。

QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXIN2018NIANDUMEIYOUZHENGFUXINGJIJINSHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINANPAIDEZHICHU。

(BA)YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANG      (JINEDANWEI:YUAN)

XIANGMU

SHANGNIANJUESUANSHU

NIANCHUYUSUANSHU

BENNIANJUESUANSHU

YINGONGCHUGUO

(JING)FEIYONG

784624.40

950000.00

492340.98

GONGWUYONGCHEYUN

XINGWEIHUFEI

14016.20

38000.00

14032.42

GONGWUJIEDAIFEI

400830.00

950000.00

616527.00

HEJI

1199470.60

1938000.00

1122900.40

1.“SANGONG”JINGFEIZHICHUQINGKUANGJIZENGJIANBIANDONGYUANYIN

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIJUESUANSHUWEI112.29WANYUAN,QIZHONG:YINGONGCHUGUO(JING)FEI49.23WANYUAN,ZHAN43.84%;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI1.40WANYUAN,ZHAN1.25%;GONGWUJIEDAIFEI61.66WANYUAN,ZHAN54.91%。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIJUESUANSHUBINIANCHUYUSUANSHUJIANSHAO81.51WANYUAN,ZHUYAOYUANYINYISHITIQIANYUDINGJIPIAO,JIPIAOJIAGEYOUHUI,JIEYUEYIBUFENZIJIN;ERSHITIGAOSICHENGRENYUANYISHI,YOUHUAGONGWUYONGCHECHUXING,JIANGDIGONGWUYONGCHEYUNXINGWEIHUFEI;SANSHIYANGEANZHAOWENJIANYAOQIUBIAOZHUNHESHIJIQINGKUANGJIEJIANBANSAI,JIEYUEBUFENZIJIN。QIZHONG:YINGONGCHUGUO(JING)FEIBINIANCHUYUSUANSHUJIANSHAO45.77WANYUAN,ZHUYAOYUANYINYISHITIQIANYUDINGJIPIAO,JIPIAOJIAGEYOUHUI,JIEYUEYIBUFENZIJIN;ERSHIYANGEKONGZHICHUGUORENSHU,YOU3GEQINGSHAONIANCANSAIJIAOLIUTUANZULINGDUIJIFANYIJUNYOU1RENJIANREN。GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIBINIANCHUYUSUANSHUJIANSHAO2.40WANYUAN,ZHUYAOYUANYINSHITIGAOSICHENGRENYUANYISHI,YOUHUAGONGWUYONGCHECHUXING,JIANGDIGONGWUYONGCHEYUNXINGWEIHUFEI。GONGWUJIEDAIFEIBINIANCHUYUSUANSHUJIANSHAO33.34WANYUAN,ZHUYAOYUANYINSHIYANGEANZHAOWENJIANYAOQIUBIAOZHUNHESHIJIQINGKUANGJIEJIANBANSAI,JIEYUEBUFENZIJIN。

2018NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIJUESUANSHUBI2017NIANJIANSHAO7.66WANYUAN,XIAJIANG6.39%,QIZHONG:YINGONGCHUGUO(JING)FEIZHICHUJUESUANJIANSHAO29.23WANYUAN,XIAJIANG37.25%,ZHUYAOYUANYINSHI2018NIANKELIBOHUANQIUFANCHUANSAIBI2017NIANSHAOLEKELIBOCHUANYUANFUYINGPEIXUNJIPIAOJIQIANZHENGFEIDENGYINGONGCHUGUO(JING)FEI24.59WANYUAN;GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHUJUESUANZENGJIA0.001WANYUAN,ZENGZHANG0.12%;GONGWUJIEDAIFEIZHICHUJUESUANZENGJIA21.58WANYUAN,ZENGZHANG53.84%,ZHUYAOYUANYINSHI2018NIANBI2017NIANZENGJIAYIXIANGKELIBOHUANQIUFANCHUANSAIQINGDAOZHANHUODONG,CIXIANGHUODONGJIEDAIFEI21.79WANYUAN。

2.“SANGONG”JINGFEIZHICHUXIANGGUANQINGKUANGSHUOMING

留留棋牌(1)YINGONGCHUGUO(JING)FEIZHIDANWEIGONGZUORENYUANGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHUHEKELIBOHUANQIUFANCHUANSAIGECANSAIDUANCANSAICHUANYUANQIANZHENG、GUOJILVFEIDENGZHICHU。2018NIANSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIQINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINYINGONGCHUGUO(JING)TUANZU16GE,LEIJI36RENCI。KAIZHINEIRONGBAOKUO:GUOJILVFEI23.84WANYUAN,QIZHONGKELIBOCHUANYUANFUYINGPEIXUNJICANSAIJIPIAO4.25WANYUAN,CHUFANGTUANZUJIPIAO19.59WANYUAN;SHISUGONGZAJIAOTONGPIHUI22.19WANYUAN;QIANZHENGSHIGUANBAOXIANDENGFEI3.2WANYUAN。

留留棋牌(2)GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHIDANWEIGONGWUYONGCHEGOUZHIFEI(HANCHELIANGGOUZHISHUI)JIANGUIDINGBAOLIUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEIDENGZHICHU。QIZHONG:GONGWUYONGCHEGOUZHIFEI0WANYUAN。2018NIANQINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINSHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANGOUZHIGONGWUYONGCHE0LIANG;GONGWUYONGCHEYUNXINGWEIHUFEI1.40WANYUAN。ZHUYAOYONGYURICHANGBANGONGJIQUANNIANSAISHIHUODONGQIJIANYONGCHE。2018NIANQINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINCAIZHENGBOKUANKAIZHIYUNXINGWEIHUFEIDEGONGWUYONGCHEBAOYOULIANGWEI1LIANG。2018NIANJI2017NIANGONGWUYONGCHEGOUZHISHUJUNSHI0,BAOYOULIANGJUNSHI1LIANG。

留留棋牌(3)GONGWUJIEDAIFEIZHIDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHUJIGEXIANGFANCHUANSAISHIHUODONGJIEDAIZHICHU。2018NIANGONGWUJIEDAIQUANBUWEIGUONEIGONGWUJIEDAI,GUONEIJIEDAIFEI61.66WANYUAN。ZHUYAOYONGYUQUANNIANGEXIANGSAISHIHUODONGJIEDAI,GONGJIJIEDAI10PICI,2870RENCI,QIZHONGWAISHIJIEDAI5PICI,1326RENCI。

ER、ZHONGYAOSHIXIANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANGSHUOMING

留留棋牌BENBUMENSUOSHUYUSUANDANWEIQINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINWEISHIYEDANWEI,WUJIGUANYUNXINGJINGFEIZHICHU。

(ER)ZHENGFUCAIGOUZHICHUQINGKUANGSHUOMING

留留棋牌2018NIANDU,ZHENGFUCAIGOUJINE253.46WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUJINE57.69WANYUAN、ZHENGFUCAIGOUGONGCHENGJINE0WANYUAN、ZHENGFUCAIGOUFUWUJINE195.77WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE253.46WANYUAN,ZHANZHENGFUCAIGOUZONGEDE100%,QIZHONG:SHOUYUXIAOWEIQIYEHETONGJINE 0WANYUAN,ZHANZHENGFUCAIGOUZONGEDE0%。

(SAN)GUOYOUZICHANZHANYONGQINGKUANGSHUOMING

JIEZHI2018NIANDI,BENBUMENGONGYOUCHELIANG1LIANG,QIZHONG,GONGWUYONGCHE 1LIANG、YIBANZHIFAZHIQINYONGCHE0LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、QITAYONGCHE0LIANG;DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO),DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

(SI)YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANGSHUOMING

1.YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANG。

GENJUSHICAIZHENGJU《GUANYUKAIZHAN2018NIANDUZHUANXIANGZIJINJIXIAOZIPINGGONGZUOTONGZHI》(QINGCAIYUPING〔2019〕3HAO)YAOQIU,WODANWEIDUI2018NIANDUFANCHUANYUNDONGFAZHANZHUANXIANGZIJINKAIZHANLEJIXIAOZIPING,JUTIQINGKUANGRUXIA:

FANCHUANYUNDONGFAZHANZHUANXIANGZIJINSHEJIXIANGMU11GE、ZIJIN2529.18WANYUAN。BAOKUOQINGDAOGUOJIFANCHUANZHOU·QINGDAOGUOJIHAIYANGJIE、FANCHUANYUNDONGPUJI、SHIJIEAOLINPIKECHENGSHILIANMENGHUIYUANHUIFEI、FANCHUANYUNDONGQUANNIANXUANCHUAN、GUOJIJIXIANFANCHUANXILIESAIQINGDAOZHAN、2017/18-2019/20KELIBOHUANQIUFANCHUANSAI、FANCHUANYUNDONGQICAIGOUZHIBAOXIANWEIXIU(HU)CUNCHUCANGKUZULIN、FANCHUANSAISHIFUCHIZIJIN、SHENBANGUOJIFANCHUANSAISHIQIDONGZIJIN(GUOJIOPSHIJINSAISHENBANHEJIGUANGJI/JIGUANGLEIDIERJISHIJIEJINBIAOSAISHENBAN)JIAOFANZHONGXINSHIYONGFEIDENG。

留留棋牌CONGPINGJIAQINGKUANGKAN,JIXIAOMUBIAOJIBENYIWANCHENG。2018NIAN,SHIFANCHUANYUNDONGGUANLIZHONGXINZAISHIWEISHIZHENGFU、SHITIYUJUDEZHENGQUELINGDAOXIA,SHENRUXUEXIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANG、SHIJIUDAHEXIJINPINGZONGSHUJISHICHASHANDONG、SHICHAQINGDAOZHONGYAOJIANGHUAHEZHONGYAOZHISHIPISHIJINGSHEN,SHENRUGUANCHEXIJINPINGZONGSHUJIGUANYU“QINGDAOSHISHIJIEZHUMINGDE‘FANCHUANZHIDOU’”JIANGHUAJINGSHEN,JINJINZHUAZHUGAIGEKAIFANG40ZHOUNIAN、SHANGHEZUZHIQINGDAOFENGHUI、AOFANSAICHENGGONGJUBANSHIZHOUNIANDENGZHONGDALISHIJIYU,JIEFANGSIXIANG、KUGANSHIGAN,TUIDONG“FANCHUANZHIDOU”CHENGSHIPINPAIJIANSHEZAISHANGXINTAIJIE。GAOZHILIANGWANCHENGNIANDUYEWUZHINENGMUBIAO:ZAIWEIXIUBAOYANGHAOGELEIFANCHUANQICAIDEJICHUSHANG,YIJUBANGAOSHUIPINGGUOJIFANCHUANSAISHIWEIZAITI,CHENGGONGJUBAN5XIANGGUOJIZHONGDASAISHI,“YUANDONGBEI”CHENGGONGLIANGXIANGELUOSIDISIJIEDONGFANGJINGJILUNTAN,CHUANGZAOLEQINGDAOFANCHUANYUNDONGFAZHANDEYOUYILICHENGBEI;YIFAZHANQUNZHONGXINGFANCHUANYUNDONGWEIJICHU,GONGZUZHI5.2WANRENCICANJIAFANCHUANTIYANHEPEIXUNHUODONG;YIJINGJIXINGFANCHUANYUNDONGWEIZHONGDIAN,GAOZHILIANGWANCHENGSHANDONGSHENGDI24JIEYUNDONGHUIFANCHUANFANBAN、SAITINGZUZHICHOUBANRENWU,QINGDAODUIHUODE15KUAIFANCHUANFANBANJINPAI,6KUAISAITINGJINPAI;YIFANCHUANGUONEIWAIJIAOLIUYUHEZUOWEIZAITI,CHIXUTISHENGCHENGSHIGUOJIYINGXIANGLI;YIJIEFANGSIXIANGDATAOLUNWEIYINLING,TUIDONGFANCHUANCHANYEZHUANXINGSHENGJI,XINGCHENGFANCHUANCHANYERONGHEFAZHANXINDONGNENG;YICHUANBO“FANCHUANZHIDOU”QINGDAOCHENGSHIXINGXIANGWEIHEXIN,CHIXUSHENHUACHUANBOJUZHENJIANSHE,QUANNIANGUONEIWAI3000YUJIAMEITI、1000YUMINGJIZHEJUJIAO“FANCHUANZHIDOU”,XINWENBAODAODA5000YUPIAN。

2.JIXIAOZIPINGBAOGAOGONGKAIQINGKUANG。

留留棋牌WODANWEIGENJU《GUANYUJINYIBUTUIJINYUJUESUANGONGKAIGONGZUODETONGZHI》(QINGBANFA〔2016〕24HAO)YAOQIU,YIJISHIJIANGJIXIAOPINGJIABAOGAOTONGGUOSHIZHENGFUZHENGWUWANGZHANJIFANCHUANYUNDONGGUANWANGGONGKAI。

第四部分

名词解释

留留棋牌YI、CAIZHENGBOKUANSHOURU:ZHIDANWEIBENNIANDUCONGTONGJICAIZHENGBUMENQUDEDECAIZHENGBOKUAN。ANXIANXINGGUANLIZHIDU,BUMENJUESUANZHONGFANYINGDECAIZHENGBOKUANBAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINCAIZHENGBOKUAN。

ER、SHANGJIBUZHUSHOURU:ZHISHIYEDANWEICONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

SAN、SHIYESHOURU:ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIQIFUZHUHUODONGQUDEDESHOURU。BAOKUOSHIYEDANWEISHOUDAODECAIZHENGZHUANHUSHIJIHEBODEJIAOYUSHOUFEIDENG。QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINBENNIANDUWUSHIYESHOURU。

留留棋牌SI、JINGYINGSHOURU:ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINBENNIANDUWUJINGYINGSHOURU。

留留棋牌WU、FUSHUDANWEISHANGJIAOSHOURU:ZHISHIYEDANWEIFUSHUDULIHESUANDANWEIANZHAOYOUGUANGUIDINGSHANGJIAODESHOURU。

留留棋牌LIU、QITASHOURU:ZHIDANWEIQUDEDECHUSHANGSHU“CAIZHENGBOKUANSHOURU”、“SHANGJIBUZHUSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”、“FUSHUDANWEISHANGJIAOSHOURU”DENGYIWAIDEGEXIANGSHOURU。QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINQITASHOURUWEIZHUANYONGZHANGHULIXISHOURU。

留留棋牌QI、YONGSHIYEJIJINMIBUSHOUZHICHAE:ZHISHIYEDANWEIZAIYONGBENNIANDE“CAIZHENGBOKUANSHOURU”“SHIYESHOURU”“JINGYINGSHOURU”“QITASHOURU”DENGBUZUYIANPAIBENNIANZHICHUDEQINGKUANGXIA,SHIYONGYIQIANNIANDUJILEIDESHIYEJIJIN(SHIYEDANWEIDANGNIANSHOUZHIXIANGDIHOUANGUOJIAGUIDINGTIQU、YONGYUMIBUYIHOUNIANDUSHOUZHICHAEDEJIJIN)MIBUBENNIANDUSHOUZHIQUEKOUDEZIJIN。

留留棋牌BA、NIANCHUJIEZHUANHEJIEYU:ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANRENGANYUANGUIDINGYONGTUJIXUSHIYONGDEZIJIN,HUOXIANGMUYIWANCHENGDENGCHANSHENGDEJIEYUZIJIN。

JIU、JIEYUFENPEI:ZHISHIYEDANWEIANZHAO《SHIYEDANWEIHUIJIZHIDU》DEGUIDINGCONGFEICAIZHENGBUZHUJIEYUZHONGFENPEIDESHIYEJIJINHEZHIGONGFULIJIJINDENG。

SHI、NIANMOJIEZHUANHEJIEYU:ZHIDANWEIANZHAOYOUGUANGUIDINGJIEZHUANDAOXIANIANJIXUSHIYONGDEZIJIN,HUOXIANGMUYIWANCHENGDENGCHANSHENGDEJIEYUZIJIN。

SHIYI、JIBENZHICHU:ZHIDANWEIWEIBAOZHANGQIJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDEGEXIANGZHICHU。

SHIER、XIANGMUZHICHU:ZHIDANWEIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGDEGONGZUORENWUHUOSHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

留留棋牌SHISAN、JINGYINGZHICHU:ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

留留棋牌SHISI、“SANGONG”JINGFEI:NARUSHIJICAIZHENGYUJUESUANGUANLIDE“SANGONG”JINGFEI,SHIZHISHIJIBUMENYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHUJIKELIBOHUANQIUFANCHUANSAIGECANSAIDUANCANSAICHUANYUANQIANZHENGFEI、GUOJILVFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEI(HANCHELIANGGOUZHISHUI)JIANGUIDINGBAOLIUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEIDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIJIFANCHUANSAISHIHUODONGGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

SHIWU、JIGUANYUNXINGJINGFEI:WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEFUWUDEGEXIANGZIJIN,BAOKUOBANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI、SHUIFEI、DIANFEI、YOUDIANFEI、QUNUANFEI、WUYEGUANLIFEI、CHALVFEI、YINGONGCHUGUO(JING)FEI、WEIXIU(HU)FEI、ZULINFEI、HUIYIFEI、PEIXUNFEI、GONGWUJIEDAIFEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONGDENG。QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINWEIQUANEBOKUANSHIYEDANWEI,WUCIXIANGZHICHU。

SHILIU、YIBANGONGGONGFUWU(LEI)CAIZHENGSHIWU(KUAN)XINGZHENGYUNXING(XIANG):FANYINGBUMENXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINWEIQUANEBOKUANSHIYEDANWEI,WUCIXIANGZHICHU。

留留棋牌SHIQI、YIBANGONGGONGFUWU(LEI)CAIZHENGSHIWU(KUAN)YIBANXINGZHENGGUANLISHIWU(XIANG):FANYINGBUMENXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)WEIDANDUSHEZHIXIANGJIKEMUDEQITAXIANGMUZHICHU。QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINWEIQUANEBOKUANSHIYEDANWEI,WUCIXIANGZHICHU。

留留棋牌SHIBA、YIBANGONGGONGYUSUANZHICHUBIAOZHONGSHEJIDEXIANGJIKEMUDESHUOMING:QINGDAOSHIFANCHUANYUNDONGGUANLIZHONGXINYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAOZHONG,2070304YUNDONGXIANGMUGUANLIZHUYAOHESUANRENYUANJINGFEI、GONGYONGJINGFEIJIGONGYONGFENXIANGDINGE;2070305TIYUJINGSAIZHUYAOHESUAN2018GUOJIJIXIANFANCHUANXILIESAIQINGDAOZHANXIANGMUJINGFEI;2070399QITATIYUZHICHUZHUYAOYONGYUHESUAN2018NIANFANCHUANYUNDONGFAZHANZHUANXIANGZIJINXIANGMUJINGFEI,HANQINGDAOGUOJIFANCHUANZHOU·GUOJIHAIYANGJIE、FANCHUANYUNDONGPUJI、FANCHUANYUNDONGSAISHIXUANCHUAN、FANCHUANQICAIGOUZHIBAOXIANWEIXIUBAOYANGCANGCHU、AOFANZHONGXINSHIYONGFEI、FANCHUANSAISHIFUCHIZIJINJISHIJIEAOLINPIKECHENGSHILIANMENGHUIYUANHUIFEIDENG;2080505JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHUZHUYAOHESUAN2018NIANZAIZHIZAIBIANRENYUANJIAONASHEBAOFEIQINGKUANG;2210201ZHUFANGGONGJIJINZHUYAOHESUAN2018NIANZAIZHIZAIBIANRENYUANJIAONAZHUFANGGONGJIJINQINGKUANG。

2018年度帆管中心部门决算公开说明.doc

青岛市帆船运动管理中心决算公开表 01收入支出决算总表.xls

青岛市帆船运动管理中心决算公开表 02收入决算表.xls

青岛市帆船运动管理中心决算公开表 03支出决算表.xls

青岛市帆船运动管理中心决算公开表 04财政拨款收入支出决算总表.xls

青岛市帆船运动管理中心决算公开表 05一般公共预算财政拨款支出决算表.xls

青岛市帆船运动管理中心决算公开表 06.一般公共预算财政拨款基本支出决算表.xls

青岛市帆船运动管理中心决算公开表 07.政府性基金预算财政拨款收入支出决算表.xls

青岛市帆船运动管理中心决算公开表 08一般公共预算财政拨款“三公”经费支出决算表.xls


 

青岛市帆船网 http://lnmf.net
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