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兴安盟行政公署办公室 2019 年度决算公开报告

来源:yabocom_yabo亚博网站|首页 作者: 行署办公室 发布时间: 2020年11月18日 分享到:

  XINGANMENGXINGZHENGGONGSHUBANGONGSHI

yabocom  2019NIANDUJUESUANGONGKAIBAOGAO

  MULU

yabocom  DIYIBUFEN BUMENJIBENQINGKUANG

  YI、BUMENZHIZE

  ER、JIGOUSHEZHI

  DIERBUFEN 2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

  YI、GUANYU2019NIANDUYUSUANZHIXINGQINGKUANGFENXI

  ER、GUANYU2019NIANDUJUESUANQINGKUANGSHUOMING

  (YI)GUANYUSHOUZHIQINGKUANGZONGTISHUOMING

  (ER)GUANYU2019NIANDUSHOURUJUESUANQINGKUANGSHUOMING

  (三)关于2019年度支出决算情况说明

yabocom  (SI)GUANYU2019NIANDUCAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

  (WU)GUANYU2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

yabocom  (LIU)GUANYU2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

yabocom  (QI)GUANYU2019NIANDUCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

yabocom  1、CAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANZONGTIQINGKUANGSHUOMING

  2、CAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANJUTIQINGKUANGSHUOMING

yabocom  SAN、YUSUANJIXIAOQINGKUANGSHUOMING

yabocom  (YI)YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANG

  (ER)BUMENJUESUANZHONGXIANGMUJIXIAOZIPINGJIEGUO

yabocom  SI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG

yabocom  (ER)ZHENGFUCAIGOUZHICHUQINGKUANG

yabocom  (SAN)GUOYOUZICHANZHANYONGQINGKUANG

  DISANBUFEN MINGCIJIESHI

  DISIBUFEN JUESUANGONGKAILIANXIFANGSHIJIXINXIFANKUIQUDAO

yabocom  DIWUBUFEN BUMENJUESUANGONGKAIBIAO

yabocom  YI、SHOURUZHICHUJUESUANZONGBIAO

  ER、SHOURUJUESUANBIAO

  SAN、ZHICHUJUESUANBIAO

yabocom  SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

yabocom  WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

  LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANMINGXIBIAO

  QI、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

  BA、JIGOUYUNXINGXINXIBIAO

  DIYIBUFEN BUMENJIBENQINGKUANG

  YI、BUMENZHIZE

  (YI)BUMENZHINENG

  XINGANMENGXINGSHUBANGONGTINGSHIXINGANMENGXINGSHUDEZONGHEBANSHIJIGOU,JUTICHENGDANXINGANMENGXINGZHENGGONGSHUDERICHANGZHENGWUHESHIWUXINGGONGZUO。

  (ER)BUMENZHUYAOZHIZE

yabocom  DIYITIAO  YANJIUCHENGBANGUOWUYUAN、GUOWUYUANBANGONGTINGHEZIZHIQURENMINZHENGFU、ZHENGFUBANGONGTING、ZIZHIQUGETINGJU,GEMENGXINGSHUGONGSHU、SHIRENMINZHENGFU、XINGANMENGMENGWEI、MENGRENDAGONGWEI、MENGZHENGXIEDELAIWEN、LAIHAN,QUWAI、MENGWAILAIWEN、LAIHAN,TICHUBANLIHELUOSHIYIJIAN,BAOMENGXINGSHULINGDAOTONGZHISHENPI。FUZEMENGXINGSHUJIGUANWENDIANBAOMIGONGZUO。

  DIERTIAO  YANJIUCHENGBANGEQIXIANSHIRENMINZHENGFUHEMENGXINGSHUGEBUMENQINGSHI、BAOGAO,XINGSHUDEYOUGUANSHIXIANG,TICHUBANLIHESHENHEYIJIAN,BAOXINGSHULINGDAOTONGZHISHENPI。

  DISANTIAO  FUZEQICAOHEBANLIYIMENGXINGSHUHEXINGSHUBANGONGSHIMINGYIZHIFADEGONGWEN;ZUZHIQICAOXINGSHULINGDAOTONGZHIJIANGHUAJIGONGZUOBAOGAO。

  DISITIAO  FUZEMENGXINGSHUGELEIHUIYIDESHENPI、XIEDIAOHEHUIWULUOSHIGONGZUO,XIEZHUXINGSHULINGDAOTONGZHIZUZHISHISHIHUIYIJUEDINGSHIXIANG。

yabocom  DIWUTIAO  ANZHAOMENGXINGSHULINGDAOTONGZHIDEYIJIAN,DUIXINGSHUBUMENJIANYOUZHENGYIHEFENQIDEZHONGYAOWENTIJINXINGXIEDIAO,BINGBAOMENGXINGSHULINGDAOTONGZHIJUEDING。

  DILIUTIAO  DUCUJIANCHAGEQIXIANSHIRENMINZHENGFUHEMENGXINGSHUGEBUMENDUIXINGSHUWENJIAN、HUIYIJUEDINGHELINGDAOTONGZHIYOUGUANPISHIDELUOSHIQINGKUANG,JISHIXIANGMENGXINGSHULINGDAOTONGZHIBAOGAO;ZUZHI、ZHIDAORENDADAIBIAOJIANYI、ZHENGXIEWEIYUANTIANDEBANLIGONGZUO。

  DIQITIAO  JIANLIHEWANSHANMENGXINGSHUBANGONGSHIJINJITUFASHIJIANYINGJIJIZHI,XIEZHUMENGXINGSHULINGDAOTONGZHIZUZHICHULIXINGANMENGJINGNEIFASHENGDETUFAGONGGONGSHIJIANHEJINJISHIJIAN。

  DIBATIAO  FUZEMENGXINGSHU、GEQIXIANSHIRENMINZHENGFUFAZHIGONGZUO。

yabocom  DIJIUTIAO  FUZEZHENGWUXINXIDECAIBIANHESHANGBAO,JISHIXIANGMENGXINGSHULINGDAOBAOGAOZHONGYAOXINXI,ZUOHAOXINXITONGBAOGONGZUO。

  DISHITIAO  FUZEZHENGFUXINXIHUAyabocomGONGZUO,SHIZHENGFUXINXIHUACHENGWEIZHENGFUTIGAOXIAONENGDESHOUDUAN。

  DISHIYITIAO  FUZEMENGXINGSHUZHIBANGONGZUO,JISHIXIANGMENGXINGSHULINGDAOTONGZHIBAOGAOZHONGYAOHEJINJIQINGKUANG,XIEZHUCHULIGEDI、GEBUMENXIANGMENGXINGSHUFANYINGDEZHONGYAOWENTI。

yabocom  DISHIERTIAO  FUZEMENGXINGSHUGELEIWENJIAN、HUIYICAILIAODEMENGWENFANYIGONGZUO。

  DISHISANTIAO  FUZEMENGXINGSHUJIGUANHOUQINBAOZHANGGONGZUO,QUEBAOWEIMENGXINGSHUJIGUANTIGONGGAOXIAOYOUZHIyabocom。

  DISHISITIAO  FUZEMENGXINGSHUJIGUANANQUANBAOWEIGONGZUO,BAOZHENGMENGXINGSHUJIGUANGONGWUHUODONGANQUAN、YOUXU、SHUNLIJINXING。

yabocom  DISHIWUTIAO  FUZEXIEDIAOMENGWEIXINGSHUXINFANGGONGZUO,ANZHAO“SHEIZHUGUAN、SHEIFUZE”DEYUANZEZHUAHAOXINFANGGONGZUO。

  DISHILIUTIAO  FUZEMENGXINGSHUJIGUANSHIWUGUANLIJUCHOUBEICHUHEMENGZHISHUFANGCHANGUANLIyabocomZHONGXINGONGZUO。

yabocom  DISHIQITIAO  FUZEMENGXINGSHUZHUWAIBANSHIJIGOUGONGZUO。

yabocom  DISHIBATIAO  BANLIZIZHIQURENMINZHENGFUBANGONGTING、MENGXINGSHUJIAOBANDEQITASHIXIANG。

  ER、JIGOUSHEZHI

  XINGANMENGXINGZHENGGONGSHUBANGONGSHIWEIZHENGFUJIGUAN,NEISHE21GECHUSHI。XIANYOUXINGZHENGBIANZHI59GE,SHIYEBIANZHI49GE(QIZHONGZISHOUZIZHIBIANZHI4GE),XINGZHENGZAIZHIRENYUAN45REN,SHIYEZAIZHIRENYUAN38REN,ZISHOUZIZHIRENYUAN3REN,LIXIURENYUAN1REN,TUIXIURENYUAN55REN。

yabocom  DIERBUFEN 2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

  YI、GUANYU2019NIANDUYUSUANZHIXINGQINGKUANGFENXI

  2019NIANYUJUESUANSHOURUDUIBIFENXIBIAO(ANGONGNENGFENLEI)

  DANWEI: WANYUAN

SHOURULEIXING

LEIKUANKUAN

YUSUAN

JUESUAN

CHAE(JUESUAN-YUSUAN)

YUANYIN

CAIZHENGBOKUAN

2010301

698.46

693.71

-4.75

RENYUANDIAODONG、YAJIANKAIZHI

2010302

190.00

423.34

233.34

BORULINGDAOBANZIJIANGLIJINDENG

2010303

431.73

426.64

-5.09

TUIXIURENYUANSIWANG

2010399

53.94

53.94

BORUZHUIJIAJINGFEI

2080501

63.54

65.08

1.55

LIXIURENYUANBUZHUZENGJIA

2080505

109.43

109.43

DANWEIZHIGONGSHEBAOJIAOFEI

2080506

50.38

50.39

DANWEIZHIGONGSHEBAOJIAOFEI

2080801

8.00

34.99

26.99

TUIXIURENYUANSIWANGFAFANGFUXUJIN

2089901

10.43

10.43

BORUZHUIJIAJINGFEI

2101103

37.41

37.41

DANWEIZHIGONGSHEBAOJIAOFEI

2130599

7.53

7.53

BORUFUPINRENYUANSHENGHUOBUZHU

2210201

90.10

90.00

-0.10

ZAIZHIRENYUANNIANZHONGTUIXIU

QITASHOURU

2010601

0.35

0.35

YINXINGCUNKUANLIXISHOURU

  2019NIANYUJUESUANZHICHUDUIBIFENXIBIAO(ANGONGNENGFENLEI)

  DANWEI: WANYUAN

SHOURULEIXING

LEIKUANKUAN

YUSUAN

JUESUAN

CHAE(JUESUAN-YUSUAN)

YUANYIN

CAIZHENGBOKUAN

2010301

698.46

694.06

-4.40

RENYUANDIAODONG、YAJIANKAIZHI

2010302

190.00

360.58

170.59

BORULINGDAOBANZIJIANGLIJINDENG

2010303

431.73

426.64

-5.09

TUIXIURENYUANSIWANG

2010399

76.04

76.04

YONGYUZHIFUGONGYONGZHICHU

2080501

63.54

65.08

1.55

LIXIURENYUANBUZHUZENGJIA

2080505

109.43

109.43

DANWEIZHIGONGSHEBAOJIAOFEI

2080506

50.38

50.39

DANWEIZHIGONGSHEBAOJIAOFEI

2080801

8.00

34.99

26.99

yabocomTUIXIURENYUANSIWANGFAFANGFUXUJIN

2089901

10.43

10.43

BORUZHUIJIAJINGFEI

2101103

37.41

37.41

DANWEIZHIGONGSHEBAOJIAOFEI

2130599

7.53

7.53

BORUFUPINRENYUANSHENGHUOBUZHU

2210201

90.10

90.00

-0.10

ZAIZHIRENYUANNIANZHONGTUIXIU

QITASHOURU

2010601

0.35

0.35

yabocomYINXINGCUNKUANLIXIBUCHONGJINGFEIZHICHU

  ER、GUANYU2019NIANDUJUESUANQINGKUANGSHUOMING

  (YI)GUANYUSHOUZHIQINGKUANGZONGTISHUOMING

  BENBUMEN2019NIANDUSHOURUZONGJI2,056.63WANYUAN,QIZHONG: BENNIANSHOURUHEJI2,003.22WANYUAN,YONGSHIYEJIJINMIBUSHOUZHICHAE0WANYUAN,NIANCHUJIEZHUANHEJIEYU53.4WANYUAN;ZHICHUZONGJI2,056.63WANYUAN,QIZHONG: JIEYUFENPEI0WANYUAN,NIANMOJIEZHUANHEJIEYU94.06WANYUAN。YU2018NIANDUXIANGBI,SHOURUZONGJIZENGJIA(JIANSHAO)73.17WANYUAN,ZENGZHANG(XIAJIANG)3.7%;ZHICHUZONGJIZENGJIA(JIANSHAO)73.17WANYUAN,ZENGZHANG(XIAJIANG)3.7%。ZHUYAOYUANYIN: ZHENGFUMENHUWANGZHANJINXINGGAIBAN,ZENGJIAJINGFEI。

yabocom  (ER)GUANYU2019NIANDUSHOURUJUESUANQINGKUANGSHUOMING

yabocom  BENBUMEN2019NIANDUSHOURUHEJI2,003.22WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU2,002.87WANYUAN,ZHAN100%;QITASHOURU0.35WANYUAN,ZHAN0%。(SAN)GUANYU2019NIANDUZHICHUJUESUANQINGKUANGSHUOMING

  BENBUMEN2019NIANDUZHICHUHEJI1,962.57WANYUAN,QIZHONG: JIBENZHICHU1,772.57WANYUAN,ZHAN90.3%;XIANGMUZHICHU190WANYUAN,ZHAN9.7%。

yabocom  (SI)GUANYU2019NIANDUCAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

yabocom  BENBUMEN2019NIANDUCAIZHENGBOKUANSHOURUZONGJI2,056.27WANYUAN,QIZHONG: NIANCHUJIEZHUANHEJIEYU53.4WANYUAN;ZHICHUZONGJI2,056.27WANYUAN,QIZHONG: NIANMOJIEZHUANHEJIEYU94.06WANYUAN。YU2018NIANDUXIANGBI,SHOURUZENGJIA73.12WANYUAN,ZENGZHANG3.7%;ZHICHUZENGJIA73.12WANYUAN,ZENGZHANG3.7%。ZHUYAOYUANYIN: ZHENGFUMENHUWANGZHANJINXINGGAIBAN,ZENGJIAJINGFEI。

  (WU)GUANYU2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

yabocom  BENBUMEN2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUHEJI1,962.21WANYUAN,QIZHONG: JIBENZHICHU1,772.21WANYUAN,ZHAN90.3%;XIANGMUZHICHU190WANYUAN,ZHAN9.7%。

yabocom  (LIU)GUANYU2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

yabocom  BENBUMEN2019NIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHU1,772.21WANYUAN,QIZHONG: RENYUANJINGFEI1,343.97WANYUAN,ZHUYAOBAOKUO: JIBENGONGZI371.07WANYUAN、JINTIEBUTIE239.4WANYUAN、JIANGJIN17.42WANYUAN、JIXIAOGONGZI112.55WANYUAN、SHEHUIBAOZHANGJIAOFEI204.19WANYUAN,ZHUFANGGONGJIJIN90WANYUAN、QITAGONGZIFULIZHICHU190.27WANYUAN、LIXIUFEI18.97WANYUAN、TUIXIUFEI56.54WANYUAN、FUXUJIN25.95WANYUAN、SHENGHUOBUZHU16.56WANYUAN、JIANGLIJIN0.45WANYUAN,JIAOSHANGNIANZENGJIA42.13WANYUAN,ZHUYAOYUANYINSHI: DANWEITUIXIU1RENSIWANG,ZENGJIAZHICHU,ZHUGANBUSHENGHUOBUTIEZHICHU;GONGYONGJINGFEI428.25WANYUAN,ZHUYAOBAOKUO: BANGONGFEI12.92WANYUAN、YINSHUAFEI53.34WANYUAN、YOUDIANFEI7.68WANYUAN、CHALVFEI170.26WANYUAN、YINGONGCHUGUO(JING)FEI2.67WANYUAN、WEIXIU(HU)FEI0.42WANYUAN、ZULINFEI9WANYUAN、PEIXUNFEI10.91WANYUAN、GONGWUJIEDAIFEI1.15WANYUAN、LAOWUFEI8.1WANYUAN、GONGHUIJINGFEI6.2WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI74.01WANYUAN、QITAJIAOTONGFEIYONG50.04WANYUAN、QITASHANGPINHEyabocomZHICHU18.61WANYUAN,JIAOSHANGNIANJIANSHAO-109.41WANYUAN,ZHUYAOYUANYINSHI: DANWEIBENZHELIXINGJIEYUE,JINGJIANFEIYONGDEYUANZE,CHALVFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、GONGWUJIEDAIFEIDENGFEIYONGYOUSUOXIAJIANG。

yabocom  (QI)GUANYU2019NIANDUCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANQINGKUANGSHUOMING

yabocom  1、CAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANZONGTIQINGKUANGSHUOMING

  BENBUMEN2019NIANDUCAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANWEI69.25WANYUAN,ZHICHUJUESUANWEI77.83WANYUAN,WANCHENGYUSUANDE112.4%,QIZHONG: YINGONGCHUGUO(JING)FEIYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI2.67WANYUAN,WANCHENGYUSUANDE0%;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIYUSUANWEI65WANYUAN,ZHICHUJUESUANWEI74.01WANYUAN,WANCHENGYUSUANDE113.9%;GONGWUJIEDAIFEIYUSUANWEI4.25WANYUAN,ZHICHUJUESUANWEI1.15WANYUAN,WANCHENGYUSUANDE27.1%。2019NIANDUCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANYUYUSUANCHAYIQINGKUANGDEYUANYIN: YISHICHUGUO(JING)FEIWEIDANGNIANLINSHIANPAIDERENWU,WEINENGLIERUYUSUAN;ERSHIGONGWUYONGCHEYUNXINGWEIHUFEISHIYINCHELIANGLAOHUA,ZENGJIAWEIXIUFEIYONG。

  2、CAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANJUTIQINGKUANGSHUOMING

  BENBUMEN2019NIANDUCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHU77.83WANYUAN,YINGONGCHUGUO(JING)FEIZHICHU2.67WANYUAN,ZHAN3.4%;GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHU74.01WANYUAN,ZHAN95.1%;GONGWUJIEDAIFEIZHICHU1.15WANYUAN,ZHAN1.5%。JUTIQINGKUANGRUXIA:

yabocom  YINGONGCHUGUO(JING)FEIZHICHU2.67WANYUAN。QUANNIANYINGONGCHUGUO(JING)TUANZU2GE,LEIJI4RENCI。ZHUYAOYONGYUYISHI2019NIAN6YUECANJIA2019ZHONGGUONEIMENGGU、MENGGUGUOTOUZIMAOYIHEZUOTUIJIEHUI;ERSHI2019NIAN8YUEQUMENGGUJINXINGTOUZIMAOYIQIATAN。JIAOSHANGNIANZENGJIA(JIANSHAO)-1.47WANYUAN,ZHUYAOYUANYINSHIDANWEIYANKONGCHUGUOJINGFEI。

  GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHU74.01WANYUAN。QIZHONG: GONGWUYONGCHEGOUZHIZHICHU0WANYUAN,CHEJUNGOUZHIFEI0WANYUAN,JIAOSHANGNIANZENGJIA0WANYUAN。GONGWUYONGCHEYUNXINGWEIHUFEIZHICHU74.01WANYUAN,YONGYUYONGYUBUMENGONGWUYONGCHECHELIANGRANYOUFEI、WEIXIUFEIHECHELIANGBAOXIANFEI,CHEJUNYUNWEIFEI2.47WANYUAN,JIAOSHANGNIANJIANSHAO-7.46WANYUAN,ZHUYAOYUANYINSHIZHUYAOYUANYINSHIYANGEZHIXINGGONGWUCHELIANGGUANLIGUIDING,YANKONGCHELIANGSHIYONGFANWEI,CAIZHENGBOKUANKAIZHIDEGONGWUYONGCHEBAOYOULIANGWEI30LIANG。

yabocom  GONGWUJIEDAIFEIZHICHU1.15WANYUAN。QIZHONG: GUONEIGONGWUJIEDAIFEI1.15WANYUAN,JIEDAI28PICI,GONGJIEDAI140RENCI。ZHUYAOYONGYUZHIGONGJIABANCANFEI。GUO(JING)WAIJIEDAIFEI0WANYUAN,JIEDAI0PICI,GONGJIEDAI0RENCI。JIAOSHANG-1.03WANYUAN,ZHUYAOYUANYINSHILAIDANWEIYANKONGGONGWUJIEDAI。

  SAN、YUSUANJIXIAOQINGKUANGSHUOMING

  (YI)YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANG

  TONGGUOJIXIAOZIPING,WODANWEIJINYIBUTIGAOYUSUANJIXIAOGUANLIRENSHI,QIANGHUAYI“JIXIAOWEIZHONGXIN、DUIZHICHUJIEGUOFUZE、DUISHEHUIGONGZHONGFUZE”DELINIAN,ZAIJIXIAOMUBIAOBIANZHIFANGMIAN,ZHENDUIJIXIAOMUBIAOSHEZHIZHIXIANGBUQING、YUSUANHEMUBIAOPIPEIBUZU,SHULIANGMUBIAOHEZHILIANGMUBIAOLIANGHUABUXI,XIAOYIMUBIAOBIANZHIBUWANZHENGDENGFANGMIANJIAYIGAISHAN。JIAQIANGXIANGGUANZHUANYEJISHURENYUANDEYEWUPEIXUN,JINYIBUTIGAOYUSUANJIXIAOPINGJIAZHILIANG。CONGPINGJIAQINGKUANGLAIKAN,JIXIAOMUBIAODEDAOJIAOHAOSHIXIAN,JIXIAOGUANLISHUIPINGBUDUANTIGAO。

  (ER)BUMENJUESUANZHONGXIANGMUJIXIAOZIPINGJIEGUO

yabocom  XIANGMUZHICHUBAOKUOXINGSHUWANGZHANQUNyabocomJINGFEIHEXINGSHUDIANZIZHENGWUWANGGUANGXIANZULINFEI。

  1. 行署网站群yabocom,为了提升盟政府网站管理水平,完善整体yabocom功能,提高网上办事效率,适应社会急切需要。兴安盟行署网站群技术yabocom项目的系统集成、安装调试、技术培训和维护工作,兴安盟行署网站1个主站和80个子站的yabocom共计203万元,网站在2018年已yabocom完成,2019年安排经费100万元,完成绩效目标。
  2. 行署电子政务网光纤租赁费,用于保证兴安盟门户网站安全稳定和高效运行,提高工作效率、提升政府的社会影响力、认知度,当年安排经费90万元,已实现绩效目标。

  SI、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

yabocom  (YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG

  BENBUMEN2019NIANDUJIGUANYUNXINGJINGFEIZHICHU428.25WANYUAN,BI2018NIANJIANSHAO-109.41WANYUAN,JIANGDI-20.3%。2019NIANYUNXINGJINGFEIBAOKUOBANGONGFEI12.92WANYUAN、YINSHUAFEI53.34WANYUAN、YOUDIANFEI7.68WANYUAN、CHALVFEI170.26WANYUAN、YINGONGCHUGUO(JING)FEI2.67WANYUAN、WEIXIU(HU)FEI0.42WANYUAN、ZULINFEI9WANYUAN、PEIXUNFEI10.91WANYUAN、GONGWUJIEDAIFEI1.15WANYUAN、LAOWUFEI8.1WANYUAN、GONGHUIJINGFEI6.2WANYUAN、GONGWUYONGCHEYUNXINGWEIHUFEI74.01WANYUAN、QITAJIAOTONGFEIYONG50.04WANYUAN、QITASHANGPINHEyabocomZHICHU18.61WANYUAN,JIAOSHANGNIANJIANSHAO-109.41WANYUAN,ZHUYAOYUANYINSHI: 2019NIANDUBENZHELIXINGJIEYUE,YANGEZHIXINGJINGFEISHIYONGDEGEXIANGZHIDU,YANGEKONGZHICHUCHARENSHU,CISHU,YANGEGONGWUCHELIANGGUANLI,YANBAGONGWUJIEDAISHENPIGUAN,YASUOGONGWUJIEDAIFEIHEGONGWUYONGCHEYUNXINGWEIHUFEI。CHALVFEI、GONGWUYONGCHEYUNXINGWEIHUFEI、GONGWUJIEDAIFEIDENGFEIYONGYOUSUOXIAJIANG。

yabocom  (ER)ZHENGFUCAIGOUZHICHUQINGKUANG

  BENBUMEN2019NIANDUZHENGFUCAIGOUZHICHUHEJI111.28WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU0WANYUAN,BI2018NIANZENGJIA0WANYUAN,ZENGZHANG0%;ZHENGFUCAIGOUGONGCHENGZHICHU0WANYUAN,BI2018NIANZENGJIA0WANYUAN,ZENGZHANG0%;ZHENGFUCAIGOUyabocomZHICHU111.28WANYUAN,BI2018NIANJIANSHAO-18.11WANYUAN,JIANGDI-14%,ZHUYAOYUANYINSHI: YINSHUAFEIYONGJIANSHAO。SHOUYUZHONGXIAOQIYEHETONGJINE0WANYUAN,QIZHONG: SHOUYUXIAOWEIQIYEHETONGJINE0WAN。

  (SAN)GUOYOUZICHANZHANYONGQINGKUANG

  JIEZHI2019NIAN12YUE31RI,BENBUMENGONGYOUCHELIANG15LIANG,QIZHONG,FUBU(SHENG)JIJIYISHANGLINGDAOYONGCHE0LIANG;ZHUYAOLINGDAOGANBUYONGCHE1LIANG;JIYAOTONGXINYONGCHE6LIANG,ZHUYAOYONGYU: CHUANDI、YUNSONGWENJIANHEXINXICHELIANGDEJIAYOUFEI、BAOXIANFEI、GUOQIAOFEI、WEIXIUFEIDENG;YINGJIBAOZHANGYONGCHE8LIANG,ZHUYAOYONGYU: XIAXIANGDIAOYAN、DUCHADENGGONGZUOCHELIANGDEJIAYOUFEI、BAOXIANFEI、GUOQIAOFEI、WEIXIUFEIDENG;ZHIFAZHIQINYONGCHE0LIANG;TEZHONGZHUANYEJISHUYONGCHE0LIANG;LITUIXIUGANBUYONGCHE0LIANG;QITAYONGCHE0LIANG。DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO),BI2018NIANZENGJIA0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO),BI2018NIANZENGJIA0TAI(TAO),

  DISANBUFEN MINGCIJIESHI

  (YIXIAWEICHANGJIANZHUANYEMINGCIJIESHIMULU,JINGONGCANKAO,BUMENYINGGENJUSHIJIQINGKUANGJINXINGJIESHIHEZENGJIAN,XUYAOJIANGLEIJIGONGNENGKEMUHEJINGJIKEMUXIHUAJIESHIDAOXIANGJI。)

yabocom  (YI)CAIZHENGBOKUANSHOURU: ZHIBENNIANDUCONGBENJICAIZHENGBUMENQUDEDECAIZHENGBOKUAN,BAOKUOYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

  (ER)SHIYESHOURU: ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIQIFUZHUHUODONGQUDEDESHOURU;SHIYEDANWEISHOUDAODECAIZHENGZHUANHUSHIJIHEBODEJIAOYUSHOUFEIDENGZIJIN。

yabocom  (SAN)JINGYINGSHOURU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

  (SI)QITASHOURU: ZHIDANWEIQUDEDECHUSHANGSHUSHOURUYIWAIDEGEXIANGSHOURU,BAOKUOWEINARUCAIZHENGYUSUANDETOUZISHOUYI、YINXINGCUNKUANLIXISHOURU、ZUJINSHOURU、JUANZENGSHOURU、SHIYEDANWEIGUDINGZICHANCHUZUSHOURUDENG。GEDANWEICONGBENJICAIZHENGBUMENYIWAIDETONGJIDANWEIQUDEDEJINGFEI、CONGFEIBENJICAIZHENGBUMENQUDEDEJINGFEI,YIJIXINGZHENGDANWEISHOUDAODECAIZHENGZHUANHUGUANLIZIJIN。

yabocom  (WU)YONGSHIYEJIJINMIBUSHOUZHICHAE: ZHISHIYEDANWEIZAIDANGNIANDE“CAIZHENGBOKUANSHOURU”、“CAIZHENGBOKUANJIEZHUANHEJIEYUZIJIN”、“SHIYESHOURU”、“SHIYEDANWEIJINGYINGSHOURU”、“QITASHOURU”BUZUYIANPAIDANGNIANZHICHUDEQINGKUANGXIA,SHIYONGYIQIANNIANDULEIJIDESHIYEJIJIN(DANGNIANSHOUZHIXIANGDIHOUANGUOJIAGUIDINGTIQU、YONGYUMIBUYIHOUNIANDUSHOUZHICHAEDEJIJIN)MIBUBENNIANSHOUZHIQUEKOUDEZIJIN。

yabocom  (LIU)NIANCHUJIEZHUANHEJIEYU: ZHIYIQIANNIANDUZHICHUYUSUANYINKEGUANTIAOJIANBIANHUAWEIZHIXINGWANBI、JIEZHUANDAOBENNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

  (QI)JIEYUFENPEI: ZHISHIYEDANWEIANZHAOHUIJIZHIDUGUIDINGJIAONADESUODESHUIYIJICONGFEICAIZHENGBOKUANJIEYUZHONGTIQUDEZHIGONGFULIJIJIN、SHIYEJIJINDENG。

yabocom  (BA)NIANMOJIEZHUANHEJIEYU: ZHIDANWEIBENNIANDUHUOYIQIANNIANDUYUSUANANPAI、YINKEGUANTIAOJIANFASHENGBIANHUAWEIQUANBUZHIXINGHUOWEIZHIXING,JIEZHUANDAOYIHOUNIANDUJIXUSHIYONGDEZIJIN,HUOXIANGMUYIWANCHENGDENGCHANSHENGDEJIEYUZIJIN。

  (JIU)JIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANJINGFEIHEGONGYONGJINGFEI。QIZHONG: RENYUANJINGFEIZHIZHENGFUSHOUZHIFENLEIJINGJIKEMUZHONGDE“GONGZIFULIZHICHU”HE“DUIGERENHEJIATINGDEBUZHU”;GONGYONGJINGFEIZHIZHENGFUSHOUZHIFENLEIJINGJIKEMUZHONGCHU“GONGZIFULIZHICHU”HE“DUIGERENHEJIATINGDEBUZHU”WAIDEQITAZHICHU。

  (SHI)XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

yabocom  (SHIYI)JINGYINGZHICHU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

yabocom  (SHIER)“SANGONG”JINGFEI: ZHIYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI、GONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、ZHUSUFEI、HUOSHIFEI、PEIXUNFEI、GONGZAFEIDENGZHICHU;GONGWUYONGCHEGOUZHIFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIZHICHU(HANCHELIANGGOUZHISHUI);GONGWUYONGCHEYUNXINGWEIHUFEIFANYINGDANWEIANGUIDINGBAOLIUDEGONGWUYONGCHERANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

  (SHISAN)JIGUANYUNXINGJINGFEI: ZHIXINGZHENGDANWEIHECANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEISHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEJIBENZHICHUZHONGDERICHANGGONGYONGJINGFEIZHICHU。WEIBAOHANXINGZHENGDANWEIHUOCANZHAOGONGWUYUANFAGUANLISHIYEDANWEIDEBUMEN,CANZHAOCIKOUJINGGONGKAIBENBUMENDERICHANGGONGYONGJINGFEI,BINGYUYUSUANGONGKAIBAOCHIYIZHI。

yabocom  (SHISI)GONGZIFULIZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI): FANYINGDANWEIKAIZHIDEZAIZHIZHIGONGHEBIANZHIWAIZHANGQIPINYONGRENYUANDEGELEILAODONGBAOCHOU,YIJIWEISHANGSHURENYUANJIAONADEGEXIANGSHEHUIBAOXIANFEIDENG。

  (SHIWU)SHANGPINHEyabocomZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI): FANYINGDANWEIGOUMAISHANGPINHEyabocomDEZHICHU(BUBAOKUOYONGYUGOUZHIGUDINGZICHANDEZHICHU、ZHANLVEXINGHEYINGJICHUBEIZHICHU)。

yabocom  (SHILIU)DUIGERENHEJIATINGDEBUZHU(ZHICHUJINGJIFENLEIKEMULEIJI): FANYINGYONGYUDUIGERENHEJIATINGDEBUZHUZHICHU。

yabocom  (SHIQI)ZIBENXINGZHICHU(ZHICHUJINGJIFENLEIKEMULEIJI): FANYINGFEIGEJIFAZHANYUGAIGEBUMENJIZHONGANPAIDEYONGYUGOUZHIGUDINGZICHAN、ZHANLVEXINGHEYINGJIXINGCHUBEI、TUDIHEWUXINGZICHAN,YIJIGOUJIANJICHUSHESHI、DAXINGXIUSHANHECAIZHENGZHICHIQIYEGENGXINGAIZAOSUOFASHENGDEZHICHU。

  DISIBUFEN JUESUANGONGKAILIANXIFANGSHIJIXINXIFANKUIQUDAO

yabocom  BENDANWEIJUESUANGONGKAIXINXIFANKUIHELIANXIFANGSHI:

  LIANXIREN: LIUYANCHUN    LIANXIDIANHUA:

  2019决算公开数据.xls

  光纤租赁自评报告.xlsx

  网站群yabocom自评报告.xlsx

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