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2019年度部门整体支出绩效自评报告

2019年度部门整体支出绩效自评报告

解读机构: 解读类型: 主题分类: 发布时间: 2019-06-04 18:36 浏览量: 字体:

为加强财政预算资金管理,进一步规范预算资金,提高财政资金使用效益,根据《娄底市财政局关于开展2019年度市级财政资金绩效自评工作的通知》(娄财绩〔2020〕45号)有关精神,我委对2019年度部门整体支出绩效进行了全面综合评价。现将部门整体支出绩效自评报告如下:

一、部门概况

(一)2019年度重点工作计划

GUOZIGUOQIGONGZUODEZONGTISILUSHI: YIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,SHENRUGUANCHELUOSHIDANGDESHIJIUDAYIJIZHONGYANG、SHENGWEI、SHIWEIJINGJIGONGZUOHUIYIJINGSHEN,JIANCHIWENZHONGQIUJINGONGZUOZONGJIDIAO,JIANCHIGAOZHILIANGFAZHAN,JIADAGUOYOUQIYESHICHANGHUAGAIGELIDU,JIASUSHIXIANGUOZIJIANGUANCONGGUANQIYEXIANGGUANZIBENZHUANBIAN,JIAQIANGQUANMIANCONGYANZHIDANG,ZHELITUIDONGGUOYOUZIBENZUOQIANGZUOYOUZUODA,WEIYABOappFURAOMEILIJIANKANGXIANGHEXINLOUDIZUOCHUXINGONGXIAN。ZHONGDIANYAOZAIZHUANGDAGUOYOUZIBENHETUIJINXIANGMUYABOapp、CUJINQIYEJIANKUIZENGYING、FANGFANJINGYING(TOUZI)FENGXIAN、QIANGHUAGUOQIDANGJIAN、TUIJINGUOYOUQIYE“SANXIANGZHIDU”GAIGEHE“SANGONGYIYE”DENG5GEFANGMIANQUDEXINTUPOXINCHENGXIAO,LIZHENGSHISHUJIANGUANQIYELIRUNTONGBIZENGZHANG10%YISHANG,KUISUNQIYEJIANKUI20%YISHANG,GUOYOUZICHANBAOZHIZENGZHILVBUDIYU105%。

1、稳增长,促发展

⑴JIAQIANGJINGJIYUNXINGFENXIYANPAN。WANSHANJINGJIYUNXINGFENXI,QIANGHUAJINGJIXINGSHIYANPAN,JIAQIANGCAIWUDONGTAIJIANCE,ZHIDAOQIYEJISHIDIAOZHENGJINGYINGCELVE,WANSHANYINGDUICUOSHI,BAOCHIWENJIANYUNXING。

⑵DALITUIJINXIANGMUYABOapp。RENZHENLUOSHI《LOUDISHI2019NIANCHANYEXIANGMUYABOappNIANSHISHIYIJIAN》,FAHUIGUOYOUQIYEGUOYOUZIBENYOUSHI,YINJINYIPIDAXIANGMU、HAOXIANGMULUOHULOUDI,CHUBEIZONGTOUZIGUIMOZAI1YIYUANYISHANGHUOXINXINGCHANYEXIANGMUZONGTOUZIZAI5000WANYUANYISHANG、HUOJIGAIXIANGMUZONGTOUZIZAI3000WANYUANYISHANGDEQUANSHIZHONGDACHANYEXIANGMU5GE,ZHUANWEIKAIGONGXIANGMU2GE。WANCHENGDIERWUSHUICHANGTIBIAOGAIZAO,TUIDONGERSHUICHANGERQIYABOapp;WANCHENGGONGJIAOSHUNIUZHANCHONGDIANZHUANGYABOapp,QIDONGGONGJIAODONGZHAN、GAOTIENANZHANSHUNIUZHANYABOapp;XIEDIAOZHONGQILIANGSHIZONGHEJIAOYIDALOUYABOapp,LIZHENGWANCHENGLIXIANG。QIANTOUZUOHAOXIANJINTAOCICHANYELIANGONGZUO。

⑶JIJITUIDONGYANGQIDUIJIEGONGZUO。ZHENGQUYINJINYANGQI2-5JIA,YINJINZIJINDAOWEI15YIYUANYISHANG。JIJICANYUSHENGGUOZIWEIJUBANDE“2019YANGQIZOUJINHUNAN”DUIJIEHUODONG,QUANLIZUOHAOXIANGGUANGONGZUO。

雅博app⑷TUIDONGQIYEJIANGBENZENGXIAO。JIXUJIADAJIANGCHENGBEN、YASUOFEISHENGCHANXINGKAIZHILIDU,JIADAYA“LIANGJIN”、QUKUCUNGONGZUOLIDU,YOUHUAJIANGUANQIYELIRUN、ZICHANFUZHAILV、JINGZICHANSHOUYILV、CHENGBENFEIYONGLIRUNLVDENGZHIBIAO,BUDUANTISHENGQIYELAODONGSHENGCHANLV。ZUOHAO“WUYE”FENLIYIJIAOGAIZAOGONGZUO,QUANMIANWANCHENGZHONGYANG、SHENGSHUZHULOUQIYE“SANGONGYIYE”FENLIYIJIAORENWU。

⑸ZHIDAOQIYEJIAQIANGFENGXIANFANGFAN。JIAQIANGQIYEZICHANFUZHAIGUIMOHEZICHANFUZHAILVSHUANGZHONGGUANKONG,QIANGHUAZHONGDIANQIYEZHAIWUFENGXIANYUJINGFENXI,JIANGTOURONGZIGONGSIJINGYINGFENGXIANFANGFANNARUQIYEYEJIKAOHENEIRONG,TUIDONGGAOFUZHAIQIYEDEZICHANFUZHAILVHUIGUIDAOHELISHUIPING、GAOFUZHAIQIYEZICHANFUZHAILVZHUNIANXIAJIANG。JIAQIANGFAZHIZHENGFUYABOapp,JIJITUIJINPUFAYIFAZHILIGONGZUO,ZHIDAOQIYEJIANLIJIANQUANFALVFENGXIANFANGFANJIZHI、“SANZHONGYIDA”SHIXIANGHEFAXINGSHENCHAJIZHI,WEIHUGUOYOUQIYEZICHANANQUAN。

雅博app⑹QIESHIJIAQIANGANQUANWEIWENGONGZUO。DUCUQIYELUOSHIANQUANZHUTIZEREN,KAIZHANANQUANYINHUANPAICHAZHILI,JIAQIANGZHIYEBINGFANGZHI,DALITUIJINQIYEANQUANSHENGCHANBIAOZHUNHUAYABOapp,QIANGHUAANQUANSHENGCHANDUCHAKAOHE。ZHIDAOQIYEJIJIPAICHAHUAJIEGELEIMAODUNJIUFEN,JIANLIJIANQUANXINFANGWEIWENZONGZHIGONGZUOZHANGXIAOJIZHI。DUCUZHIDAOJIANGUANQIYEKAIZHAN“PINGANQIYE”YABOapp。

2、推进国资布局结构调整

⑺TUIJINGUOYOUQIYEZHENGHEZHONGZU。ANZHAO “ZHUYEGUIHE、ZICHANGUIJI、CHANYEGUIWEI”DEYAOQIU,XIEZHUGAOHAOSHISHUTOURONGZIGONGSIZHUANXINGFAZHAN。ANZHAOZHENGFUYINDAO、SHICHANGYUNZUO,BAOHUCHANQUAN、GUIFANCAOZUO,FENLEISHISHI、WENTUOTUIJINDEYUANZE,JIJIFAZHANHUNHESUOYOUZHIJINGJI,GULISHISHUGUOYOUQIYEJIJIYINJINZHONGYANGQIYE、DAXINGMINYINGQIYE、GUONEIWAIQITAYOUSHIQIYE,TONGGUOCHAN(GU)QUANZHUANRANG、ZENGZIKUOGU、ZICHANZHONGZU、YEWUZHONGZUDENGFANGSHI,SHIXIANSHISHUGUOYOUQIYETOUZIZHUTIDUOYUANHUA、JINGYINGJIZHISHICHANGHUA。

⑻JINYIBUHANGSHIGUOYOUZIBENTOUZIYUNYINGPINGTAI。TONGGUOGUQUANYUNZUO、JIAZHIGUANLIDENGFANGSHI,TISHENGGUOYOUZIBENYUNYINGXIAOLV,SHIXIANBAOZHIZENGZHI,ZHENGQUSHIZHENGFUZHICHI,JIANGQUANSHIXINGZHENGSHIYEDANWEIJINGYINGXINGZICHANHUARUTOURONGZIGONGSI,CHONGSHIZIBENJIN,ZHUANGDAGUOYOUZIBEN。

3、深入推进现代企业制度雅博app

⑼JINYIBUWANSHANGONGSIZHILIJIEGOU。TANSUOJIANLIZHUANZHIWAIBUDONGSHIZHIDU,PEIQIGEQIYEDONGSHIHUICHENGYUAN。JIANLIDONGSHIGONGZUOBAOGAOZHIDU,CHUTAIDONGSHIHUIGONGZUOBAOGAOSHISHIYIJIAN。ZONGJIEZHIYEJINGLIRENSHICHANGHUAXUANPINJINGYAN,ZHUBUTUIXING“SHICHANGHUAXUANPIN、CHAYIHUAXINCHOU、QIYUEHUAGUANLI、SHICHANGHUATUICHU”DEZHIYEJINGLIRENXUANYONGJIZHI。JIJIXIANGSHIWEISHIZHENGFUBAOGAOPEIQIXIANGGUANQIYELINGDAORENYUAN。

雅博app⑽TUIDONGSANXIANGZHIDUGAIGE。QUANMIANTUIJINSHISHUQIYE “SANXIANGZHIDU”GAIGE,CHUTAIJIANGUANQIYEGONGZIZONGEYUSUANGUANLIBANFA,JIANLIYUSHEHUIZHUYISHICHANGJINGJITIZHIJIXIANDAIQIYEZHIDUXIANGSHIYINGDENENGCHONGFENDIAODONGGELEIYUANGONGJIJIXINGDEQIYELAODONG、RENSHIHEFENPEIZHIDU,JINKUAIXINGCHENGQIYEGUANLIRENYUANNENGSHANGNENGXIA、ZHIGONGNENGJINNENGCHU、SHOURUNENGZENGNENGJIANDEJIZHI。SHIGONGJIAOGONGSI、SHISHUIYEGONGSIYAOZAI“SANXIANGZHIDU”GAIGESHANGQUDEMINGXIANTUPO。

4、扎实推进国资监管体制改革

雅博app⑾JINYIBUZHUANBIANJIANGUANZHINENG。ANZHAOXINDE“SANDING”FANGAN,DIAOZHENGNEISHEJIGOUSHEZHIHEZHINENGPEIZHI,GOUJIANXITONGWANBEI、KEXUEGUIFANDEGUOZIJIANDUZHINENGTIXI。LIQINGGUOZIWEIYUQIYEDEQUANZEBIANJIE,GENGJIATUCHUFUMIANQINGDANGUANLI,ZHENZHENGSHIXIANQIYEZIZHUJUECE、ZIWOGUANLI、CHENGDANZEREN。GUOZIWEIZAIANZHIZEJIAQIANGJIANGUAN、FANGZHILIUSHIDEQIANTIXIA,ZHONGDIANYAOZENGQIANGQIYEDEZHENGTIHUOLI、JILIQIYEJIAJIJIGANSHICHUANGYE。

雅博app⑿JINYIBUYOUHUAJIANGUANFANGSHI。JIAQIANGRICHANGJIANGUAN,JIADADUIGUOYOUZICHANJIANGUANZHIDUZHIXINGQINGKUANGDEJIANCHALIDU,TANSUOXIANGSHISHUJIANGUANQIYEWEIPAIGUOZIJIANCHAZHUANYUANZHIDUSHIDIANGONGZUO。JINYIBUWANSHANQIYEFUZERENYEJIKAOHEYUXINCHOUGUANLIBANFA,JIANLIKEXUEDEYEJIKAOHEYUXINCHOUGUANLITIXI,FAHUIHAOYEJIKAOHEDE“ZHIHUIBANG”ZUOYONG。ZHENGHEJIANDULILIANGHEZIYUAN,JIANQUANCHUZIRENJIANDU、SHENJIJIANDU、JIJIANJIANCHA、QIYENEIBUJIANDUDEDAGUOZIJIANDUTIXI。

雅博app⒀JIADAWEIGUIZERENZHUIJIULIDU。YANGELUOSHI《LOUDISHISHUGUOYOUQIYEWEIGUIJINGYINGTOUZISUNSHIZERENZHUIJIUBANFA(SHIXING)》,TUIDONGWEIGUIZERENZHUIJIUZHIDUTIXIHEGONGZUOTIXIYABOapp,ZHUAHAOZHONGDAWENTIXIANSUOHECHA,JIADAZHUIZEWENZELIDU。

⒁ZHUAHAOYABOappJIGUANYABOapp。ANZHAOZHONGYANG、SHENGWEISHIWEITONGYIBUSHU,KAIZHANHAO“BUWANGCHUXIN、LAOJISHIMING”ZHUTIJIAOYU,JINYIBUTUIDONG“XUEXIXING、YABOappXING”JIGUANYABOapp。JIADAXUEXIPEIXUNLIDU,TIGAOJIGUANGANBUDEZHENGZHISUYANG、LILUNSHUIPINGHEYEWUNENGLI。JIAQIANGZUOFENGYABOapp,ZENGQIANGCHUZIRENYABOappYISHI,BUDUANTIGAOGONGZUOXIAOLV,TISHENGYABOappZHILIANGHESHUIPING。JIAQIANGWENMINGYABOapp,ANSHIWEISHIZHENGFUYAOQIUWANCHENGCHUANGWENGONGZUORENWU,ZHENGCHUANGSHENGJIWENMINGDANWEI。

5、切实加强国有企业党的雅博app

雅博app⒂CHIXUJIAQIANGZHENGZHIYABOapp。BA“LIANGGEWEIHU”ZUOWEIZUIGENBENDEZHENGZHIZHUNZEHEZHENGZHIYAOQIU,JIANCHIYONGXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWUZHUANGTOUNAO,JIANJUELUOSHIZHONGYANGHESHENGWEISHIWEIZHONGDAJUECEBUSHU。RENZHENLUOSHIHAODANGWEIDANGJIANGONGZUOZHUTIZEREN、ZHUYAOFUZETONGZHIDIYIZERENRENZEREN、FENGUANLINGDAODUISUOFENGUANLINGYUDANGJIANGONGZUOZEREN。

⒃TUCHUZHUAHAO“LIANGGERONGHE”。JIANCHIDANGDELINGDAOYUWANSHANGONGSIZHILIXIANGRONGHE、DANGDEYABOappYUQIYESHENGCHANJINGYINGXIANGRONGHE,FAHUIQIYEDANGZUZHILINGDAOHEXINZUOYONG。ZHELITUIJINDANGJIANGONGZUOYUZHONGXINGONGZUOXIANGJIEHE、DANGJIANGONGZUOZERENZHIYUSHENGCHANJINGYINGZERENZHIXIANGLIANDONG、DANGJIANGONGZUOKAOHEYULINGDAOBANZIZONGHEJIXIAOKAOHEXIANGXIANJIE,BADANGJIANHUOLIZHUANHUAWEIFAZHANHUOLI、DANGJIANYOUSHIZHUANHUAWEIFAZHANYOUSHI。

⒄QUANMIANHANGSHIJICENGZUZHI。TUCHUZHENGZHIGONGNENG,SHENRUTUIJINGUOYOUQIYEJICENGDANGZUZHIBIAOZHUNHUAYABOappHEDANGZHIBU“WUHUA”YABOapp,SHISHI“DANGWUGANBUSUZHITISHENGXINGDONG”,TANSUO、ZONGJIE、TUIGUANGDANGYUANDINGXINGPINGJI、MUBIAOGUANLI、JIFENGUANLIDENGJINGYANZUOFA,YONGHAODANGNEIBIAOZHANGPINGXUANJIZHI,JILIDANGYUANLIZUGANGWEIDANGXIANFENG、ZUOBIAOLV。JINYIBUJIADADANGJIANGONGZUOZERENKAOHELIDU,TUIDONGDANGJIANSHUZHIPINGYIKAOHEQUANFUGAI,JIANLISUIJISHICHANGTAIHUAKAOHEJIZHI,QIANGHUAKAOHEJIEGUOYUNYONG。

⒅TUIJINDANGFENGLIANZHENGYABOappHEFANFUBAIGONGZUO。QIANGHUAQUANMIANCONGYANZHIDANGZHUTIZEREN,GONGGUFAZHANFANFUBAIDOUZHENGYADAOXINGSHENGLI。JIZHONGZHENGZHIXINGSHIZHUYI、GUANLIAOZHUYI,ZHENGZHICHENGXIAOZUOWEIDANGYUANGANBUNIANDUPINGYISHUZHIHEKAOHEDEZHONGYAONEIRONG,TUIDONGGUOZIXITONGZUOFENGYABOappSHIXIANGENBENXINGZHUANBIAN。

雅博app⒆JIAQIANGSIXIANG、XUANCHUAN、TONGZHAN、LITUIXIUGANBUHEQUNTUANGONGZUO。QIANGHUAYISHIXINGTAILINGYUDEZHENGZHIZEREN,YILUOSHIGUOQIYISHIXINGTAIGONGZUOZERENZHIWEIZHUASHOU,JIAQIANGGUOYOUQIYEXUANCHUANSIXIANGWENHUAGONGZUO。DALIKAIZHANGUOZIGUOQIGAIGEFAZHANZHUTIXINWENXUANCHUANHEYULUNYINDAOGONGZUO。JIAQIANGQIYEJINGSHENWENMINGYABOapp、ZHIDAIHUIYABOapp,ZHUAHAOTONGZHAN、LITUIXIUGANBU、GONGHUI、GONGQINGTUAN、GUANXINXIAYIDAIGONGZUO。

⒇ZUOHAOJINGZHUNFUPINGONGZUO。QUANMIANLUOSHIZHONGYANG、SHENG、SHIGUANYUZUOHAOJINGZHUNFUPINGONGZUOYAOQIU,QIESHIZUOHAOJIEDUICUNXINHUAXIANKETOUXIANGTAOLINCUNZHUCUNGONGZUOHEJIEDUIBANGFUGONGZUO,LUOSHIBANGFUZEREN。JIJIXIEDIAOZIJINZHICHIFUPINXIANGMUYABOapp,WANCHENGSHIWEIJIAOJIDEFUPINGONGJIANRENWU。

(二)部门整体支出规模、使用方向、主要内容和涉及范围

2019NIAN,WOWEIQUANNIANSHOURU1174.08WANYUAN,QIZHONGCAIZHENGYUSUANSHOURU1140.68WANYUAN,QITASHOURU33.40WANYUAN。

QUANNIANSHIJIZHICHU1159.29WANYUAN,QIZHONGJIBENZHICHU948.68WANYUAN,XIANGMUZHICHU210.61WANYUAN,MINGXIRUXIA:

1、基本支出:

⑴GONGZIFULIZHICHU646.80WANYUAN;

雅博app⑵SHANGPINHEYABOappZHICHU95.54WANYUAN;

⑶DUIGERENHEJIATINGBUZHUZHICHU203.67WANYUAN;

⑷QITAZIBENXINGZHICHU2.67WANYUAN。

2、项目支出:

⑴YANGQIDUIJIEJIANGLIZHUANXIANGZIJIN14.67WANYUAN;

⑵GUOYOUZIBENJINGYINGSHOURUZHENGSHOUJIGUANLIJINGFEI185.94WANYUAN;

⑶XIANGCUNZHENXINGJI“SANGECHUANGJIAN”JINGFEI10WANYUAN。

3、“三公”经费:

雅博app⑴GONGWUYONGCHEYUNXINGWEIHUFEI4.08WANYUAN,QIZHONGGONGCHEGOUZHIFEI0WANYUAN;GONGCHEYUNXINGWEIHUFEI4.08WANYUAN;

⑵GONGWUJIEDAIFEI1.10WANYUAN;

⑶YINGONGCHUGUO(JING)FEI0WANYUAN。

二、部门整体支出绩效情况

(一)2019年部门整体支出绩效目标设定及指标设置情况

MUBIAO1: BAOZHANGJIGUANRENYUANJINGFEIJIRICHANGGONGZUOYUNZHUAN。BAOZHANGJIGUANZHENGCHANGYUNZHUANJIWANCHENGRICHANGGONGZUORENWUZHICHU。ZAIZHIRENYUANRENJUNNIANDUCHENGBENYUJIZHICHU14WANYUAN,LIXIURENYUANRENJUNNIANDUCHENGBENYUJIZHICHU12WANYUAN。

MUBIAO2: LUOSHIJICENGDANGJIANGONGZUO,JIADAFUPINLIDU。KAIZHANZHUTIJIAOYU,ZHUANXIEDIAOYANBAOGAOBUSHAOYU3GE,ZHUAHAO“WUHUA”YABOapp,JIANGUANQIYEJICENGDANGZUZHIYABOappZHENGTIDABIAO。FENERPICIPEIXUNZHIBUSHUJI250MINGYISHANG、DANGYUANFAZHANDUIXIANG100MINGYISHANG,FAZHANXINDANGYUAN99MING。JIEDUIFUPIN121HU,ZOUFANG4CI,WEIWENZIJIN10WANYUAN,PINKUNQUNZHONGMANYIDUDA80%YISHANG。

MUBIAO3: SHENHUAGUOQIGAIGE,HANGSHIGUOYOUZIBENTOUZIYUNYINGPINGTAI。ZHENGHE8JIAPINGTAIGONGSI,TONGGUOZICHANZIYUANZHENGHEHUAZHUAN,PINGTAIGONGSIZICHANZENGFUTIGAO50%。

雅博appMUBIAO4: WANSHANGUOZIJIANGUANTIZHI,TUIDONGWAIBUDONGSHIDEXUANPINHEGUANLI。JIANLIWAIBUDONGSHIRENCAIKU,RUKURENSHUDA20REN,PEIQIXIANGGUANQIYEWAIBUDONGSHI。

雅博appMUBIAO5: JIAQIANGGUOYOUZIBENYUSUANGUANLI,JIANQUANXINCHOUGUANLIZHIDU。DIAOZHENGGUOYOUZIBENSHANGJIAOBILI,YUJISHANGJIAOSHOUYI1200WANYUAN,YUSUANWANCHENGLV100%。PINQINGZHONGJIEDUI13JIAJIANGUANQIYEJINXINGSHENJI,YUJIZHIFUSHENJIYABOappFEI70WANYUAN。WANCHENG11JIAJIANGUANQIYEZONGHEJIXIAOKAOHE,YABOappDUIXIANGMANYIDU95%YISHANG。

雅博appMUBIAO6: ZHASHIKAIZHANANQUANSHENGCHAN、CHUANGWENGUANWEIJIXINFANGWEIWENGONGZUO。KAIZHANANQUANSHENGCHANJIANCHA100CIYISHANG,JINXINGYINGJIYANLIAN3CIYISHANG,ANQUANYINHUANZHENGGAILV100%。ZUZHISHIGUOZIXITONGGANBUZHIGONGCANJIAGONGJIAOCHEDEWENMINGQUANDAOHUODONG,YABOappDUIXIANGMANYIDU90%。

雅博appMUBIAO7: TUIJINXIANGMUYABOapp,TUIDONGYANGQIDUIJIE。WEIXITONGZHONGDIANXIANGMUTUIJIN9GE,WANCHENGTOUZI10YIYUANYISHANG。YANGQIDUIJIE20GE,WANCHENGXIANGMUZONGTOUZI350YIYUAN。YANGQIDUIJIEJIANGLIYUJIZHICHU15WANYUAN。

(二)2019年部门支出绩效目标实现情况和指标完成情况

1、保障机关人员经费及日常工作运转。2019年年末我委在职人员37人、离休2人、退休80人。保障本委机关正常运转、完成日常工作任务而发生的各项支出,主要是在职人员和离休人员基本工资、津贴补贴、奖励金等人员经费以及办公费、印刷费、水电费、办公设备购置等日常公用经费。经费保障率100%,雅博app对象满意度100%。

2、落实基层党建工作,加大扶贫力度。①扎实开展了主题教育,围绕国企党建等4个课题开展调研,发现问题18个,提出对策30项,撰写调研报告4个,检视问题22个;认真落实基层党建工作任务,持续抓好国有企业基层党组织标准化雅博app和支部“五化”雅博app,三次召开市国资系统基层党组织标准化雅博app和党支部“五化”雅博app推进会、调度会;二批次培训支部书记280名、党员发展对象110名,发展新党员99名。②结对扶贫121户,全年走访四次,慰问资金10万元,贫困群众满意度达95%以上; 2019年新建安饮提升工程2处,公路雅博app14条,便桥修建1处,水利新建和维修3处;投入扶贫资金20万元,其中果业生产资金15万元,已开发430亩,建校资金5万元。

3、深化国企改革,夯实国有资本投资运营平台。雅博app①2019年组织召开了市国资系统深化国资国企改革工作会议;制定了《娄底雅博app深化市属国有企业改革工作方案》。②通过走访调研及株洲、衡阳等市学习考察,起草了《娄底市本级平台公司市场化转型发展的实施方案》,将8家平台公司整合为4家。通过资产资源整合划转,市创投总资产由30亿元增至79.4亿元,增幅164.5%;市城投总资产由225.5亿元增至273亿元,增幅21.1%。整合后的公司班子减少5套,其中市创发管理人员由86人精减到23人,除工资外非生产性开支降低3%。

4、完善国资监管体制,推动外部董事的选聘和管理。①完善国有企业资产负债约束机制,监管企业整体资产负债率37.7%,同比下降10.9个百分点。②向社会公开遴选雅博app外部董事人才库人选,筹建了外部董事人才库,第一批24人入库。先后出台了市属国有企业外部董事管理办法、考核办法,配齐兴娄担保等3家公司的外部董事。

5.加强国有资本预算管理,健全薪酬管理制度。雅博app①我委会同市财政局对收缴比例进行调整,最高达到30%,上缴国有资本收益1487.55万元,预算完成率达123.96%;安排13家监管企业财务审计,支付审计雅博app费42.78万元;开展不动产专项检查和问题整改,对13家委属监管企业国有土地、房产存量、使用、租赁、闲置、收益收缴等情况开展专项检查,发现问题28个,整改17个,正在整改的11个。②完成11家监管企业2018年度综合绩效考核,确定12家企业2019年度和2018-2020年任期考核目标,签订了年度(任期)综合绩效责任书。在全省14个市州中较早出台《市属企业工资总额预算管理办法》。

6.扎实开展安全生产、创文管卫及信访维稳。①扎实开展安全生产大排查、大管控、大整治行动,“三大”行动中开展安全生产检查120次,召开安全生产会16次,进行应急演练5次,安全生产风险隐患排查 127起,整改127起。②组织委机关及监管企业有近500台车参加满城都开文明车活动;在“雷锋家乡学雷锋”志愿者活动中,市国资系统近200人参加了112台公交车的文明劝导;大力推动社会主义核心价值观体系雅博app,更换及制作公交车挡风玻璃公益广告423张,车身公益广告30台,站台公益广告628块,车内公益广告2538块,大型电子显示屏8块。③积极开展“查防保”活动,认真做好国庆70周年信访维稳安保工作,确保社会和谐稳定。2019年,我委安全生产工作被评为全市先进单位。扎实开展平安创建活动,平安雅博app(综治工作)连续第9次评为全市先进单位。

7.推进项目雅博app,推动央企对接。①稳步推进项目雅博app,委系统9个重点项目进展顺利,共计完成投资13.4亿元。市国投与市福利院、市康复医院深度合作打造我市医养结合标杆示范项目;市创投水洋新区开发雅博app全面推进,累计完成申报雅博app用地并组卷1742亩,批回1027亩;市公交公司稳步推进中心城区城乡公交一体化,规划城乡线路17条,开通线路4条,购置纯电动公交车150台,解决市民出行困难。②扎实推进央企对接工作,精心筛选了22个项目作为我市今年的央企对接项目,项目总投资379.34亿元。向省国资委摸底报送“2019央企走进湖南”签约项目4个,推荐项目2个,双峰县政府与国家能源集团湖南分公司合作项目(风力发电项目4.6亿元)于6月27日在“2019央企走进湖南”活动中成功签约。

三、总体评价和自评得分情况

(YI)SHIJIXIAOBANDUIWOWEI2019NIANDUDEJIXIAOPINGGUKAOHEJIEGUOZANSHIMOGONGBU。

(ER)2019NIAN,①WOWEIRENZHENLVZHI,QIANGHUAGUANLI,JIAOHAODEWANCHENGLENIANDUGONGZUOMUBIAO。②YUJUESUANXINXIANYAOQIUJUNZAIGUOZIWEIMENHUWANGZHANSHANGJINXINGLEGONGKAI。③TONGGUOJIAQIANGYUSUANGUANLI,BUDUANJIANLIJIANQUANNEIBUGUANLIZHIDU,SHULINEIBUGUANLILIUCHENG,SHIBUMENZHENGTIZHICHUGUANLISHUIPINGDEDAOJINYIBUTISHENG。ZONGHEZIPINGDAFENBIAOGEXIANGZHIBIAO,RENZHENKAIZHANZIPING,ZIPINGDEFENWEI93FEN。

四、存在问题与建议

(一)存在的问题

1、国有资本收益收缴工作经费追加预算指标的问题。我委国有资本收益收缴工作经费,纳入市财政年初非税收入预算管理,但这部分资金都是以追加预算指标的形式下达,影响我委部门预算控制率。

(二)改进措施及建议

1、加强预算管理意识。公用经费根据我委的年度工作重点,科学、合理、严谨编制,严格按照年初预算执行,避免年中大幅追加。

2、国有资本收益收缴工作经费。建议将这部分资金在绩效考核指标中剔除,不纳入我委部门整体支出绩效评价体系预算控制率的范围。

JINHOU,WOWEIJIANGTIGAODUIYUSUANJIXIAOGUANLIDERENSHI,JINYIBUJIAQIANGZUZHILINGDAO,JIANQUANJIXIAOGUANLIGONGZUOJIZHI,SHIXIANJIXIAOGUANLIMUBIAO,TIGAOCAIZHENGZIJINSHIYONGXIAOLV。

信息来源:雅博app-雅博官网app-雅博app官网下载|官网 娄底市国有资产监管委员会 作者: 编辑:
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