雅博app

当前位置: 首页 > 信息公开 > 法定主动公开内容 > 财政信息

2019年度娄底雅博app部门决算

2019年度娄底雅博app部门决算

解读机构: 解读类型: 主题分类: 发布时间: 2019-08-19 23:44 浏览量: 字体:

目录

第一部分雅博app单位概况

YI、BUMENZHIZE

ER、JIGOUSHEZHI

第二部分2019年度部门决算表

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

雅博appLIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

雅博appQI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

第三部分2019年度部门决算情况说明

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ER、SHOURUJUESUANQINGKUANGSHUOMING

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

雅博appSI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

雅博appLIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

雅博appQI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

雅博appSHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

第四部分名词解释

第五部分附件

第一部分

娄底雅博app概况

一、部门职责

LOUDISHIRENMINZHENGFUGUOYOUZICHANJIANDUGUANLIWEIYUANHUI(YIXIAJIANCHENGYABOapp)WEISHIZHENGFUZHISHUZHENGCHUJITESHEJIGOU,DAIBIAOSHIZHENGFULVXINGGUOYOUZICHANCHUZIRENZHIZE。

主要职能

雅博appLOUDISHIRENMINZHENGFUGUOYOUZICHANJIANDUGUANLIWEIYUANHUI(YIXIAJIANCHENGYABOapp)WEISHIZHENGFUZHISHUZHENGCHUJITESHEJIGOU,DAIBIAOSHIZHENGFULVXINGGUOYOUZICHANCHUZIRENZHIZE。YISHIGENJUSHIRENMINZHENGFUSHOUQUAN,YIZHAO《ZHONGHUARENMINGONGHEGUOGONGSIFA》、《ZHONGHUARENMINGONGHEGUOQIYEGUOYOUZICHANFA》DENGFALVHEXINGZHENGFAGUILVXINGCHUZIRENZHIZE,JIAQIANGSUOJIANGUANQIYEGUOYOUZICHANDEGUANLIGONGZUO。ERSHICHENGDANJIANDUSUOJIANGUANQIYEGUOYOUZICHANBAOZHIZENGZHIDEZEREN。JIANLIHEWANSHANGUOYOUZICHANBAOZHIZENGZHIZHIBIAOTIXI,ZHIDINGKAOHEBIAOZHUN,TONGGUOTONGJI、JIHE,DUISUOJIANGUANQIYEGUOYOUZICHANDEBAOZHIZENGZHIQINGKUANGJINXINGJIANGUAN;GENJUGONGZIHONGGUANDIAOKONGZHENGCE,HUITONGYOUGUANBUMENZUOHAOSUOJIANGUANQIYEGONGZIFENPEIGUANLIGONGZUO,NIDINGSUOJIANGUANQIYEFUZERENSHOURUFENPEIBANFABINGZUZHISHISHI。SANSHIZHIDAOTUIJINGUOYOUQIYEGAIGEHEZHONGZU,TUIJINGUOYOUQIYEDEXIANDAIQIYEZHIDUYABOapp,WANSHANGONGSIZHILIJIEGOU,TUIDONGGUOYOUJINGJIBUJUHEJIEGOUDEZHANLVEXINGDIAOZHENG;ZHIDAOSUOJIANGUANQIYEYINJINZHANLVETOUZIZHEYUCHANQUAN(GUQUAN)ZHAOSHANGYINZIYUZIBENHEZUO,JIAQIANGYUZHONGYANG、SHENGSHUQIYEDUIJIEHEZUO,FUZEGUIKOUZUZHIXIEDIAOQUANSHIYUZHONGYANG、SHENGSHUQIYEDUIJIEHEZUOGONGZUO。SISHITONGGUOFADINGCHENGXU,DUISUOJIANGUANQIYEDEFUZERENJINXINGRENMIAN、KAOHEBINGGENJUQIJINGYINGYEJIJINXINGJIANGCHENG,JIANLIFUHESHEHUIZHUYISHICHANGJINGJITIZHIHEXIANDAIQIYEZHIDUYAOQIUDEXUANREN、YONGRENJIZHI,WANSHANJINGYINGZHEJILIHEYUESHUZHIDU。WUSHIFUZEZUZHISUOJIANGUANQIYESHANGJIAOGUOYOUZIBENSHOUYI,CANYUZHIDINGGUOYOUZIBENJINGYINGYUSUANYOUGUANGUANLIZHIDUHEBANFA,ANZHAOYOUGUANGUIDINGFUZEGUOYOUZIBENJINGYINGYUJUESUANBIANZHIHEZHIXINGDENGGONGZUO。LIUSHIFUZEQIYEGUOYOUZICHANJICHUGUANLI,QICAOYOUGUANGUOYOUZICHANGUANLIDEGUIFANXINGWENJIAN。QISHIANZHAOCHUZIRENZHIZE,FUZEDUCUJIANCHASUOJIANGUANQIYEGUANCHELUOSHIGUOJIAANQUANSHENGCHANFANGZHENZHENGCEJIYOUGUANFALVFAGUI、BIAOZHUNDENGGONGZUO。BASHIZHIDAO、JIANDUQUANSHIGUOYOUQIYEFALVGUWENGUANLIGONGZUO。JIUSHICHENGDANLOUDISHIGUOYOUQIYEGAIGELINGDAOXIAOZUBANGONGSHI、SHIYANGQIDUIJIEXIEDIAOLINGDAOXIAOZUBANGONGSHI、SHIGUOYOUGAIZHIQIYESHEHUIZHINENGYIJIAOGONGZUOLINGDAOXIAOZUBANGONGSHIDERICHANGGONGZUO。SHISHICHENGBANSHIRENMINZHENGFUJIAOBANDEQITASHIXIANG。 

二、机构设置及决算单位构成

(YI)NEISHEJIGOUSHEZHI。LOUDIYABOappNEISHEJIGOUBAOKUO: BANGONGSHI、QIYEGAIGEKE(JIAGUAZHENGCEFAGUIKEPAIZI)、KAOHEFENPEIKE、ZIBENSHOUYIYUCAIWUJIANGUANKE(JIAGUACHANQUANGUANLIKEPAIZI)、ZIBENHEZUOKE(JIAGUALOUDISHIQIYEYUZHONGYANG、SHENGSHUQIYEDUIJIEHEZUOBANGONGSHIPAIZI)、XUANCHUANKE、RENSHIKE、DANGJIANGONGZUOKE(JIAGUAZHULOUGUOYOUQIYEDANGGONGWEIPAIZI)、JIANDUKE、JIGUANDANGWEI、LITUIXIURENYUANGUANLIYABOappKE。

ZHISHUSHIYEDANWEI1GE,LOUDIYABOappHOUQINYABOappZHONGXIN。 

(ER)JUESUANDANWEIGOUCHENG。LOUDIYABOapp2019NIANBUMENJUESUANHUIZONGGONGKAIDANWEIGOUCHENGBAOKUO: LOUDIYABOappBENJIYIJIHONGSHUIPINGHUANGKUANG。SHANGSHUJIGOUZHONG,GONGHEDINGRENYUANBIANZHI39REN,QIZHONGZAIZHIRENYUAN37REN,LIXIURENYUAN2REN,TUIXIURENYUAN80REN。LINGHONGSHUIPINGHUANGKUANGTUIXIURENYUAN3REN,FUXURENYUAN7REN,GONGJI129REN。

第二部分

部门决算表

SHOURUZHICHUJUESUANZONGBIAO

雅博appBUMEN: LOUDIYABOapp                                                                                                  GONGKAI01BIAO

DANWEI: WANYUAN

收入

支出

    

行次

决算数

    

行次

决算数

    

 

1

    

 

2

一、一般公共预算财政拨款收入

1

1140.68 

一、一般公共雅博app支出

14

 

二、政府性基金预算财政拨款收入

2

 

八、社会保障和就业支出

15

8.71 

三、上级补助收入

3

 

十一、城乡社区支出

16

16.50 

四、事业收入

4

 

十四、资源勘探信息等支出

17

1131.03 

五、经营收入

5

 

二十二、其他支出

18

3.04 

六、附属单位上缴收入

6

 

19

 

七、其他收入

7

33.40 

20

 

 

8

 

 

21

 

本年收入合计

9

1174.08 

本年支出合计

22

 1159.28

         用事业基金弥补收支差额

10

 

                结余分配

23

 

         年初结转和结余

11

24.99 

                年末结转和结余

24

 39.79

 

12

 

 

25

 

总计

13

1199.07 

总计

26

 1199.07

ZHU: BENBIAOFANYINGBUMENBENNIANDUDEZONGSHOUZHIHENIANMOJIEZHUANJIEYUQINGKUANG。

收入决算表

雅博appBUMEN: LOUDIYABOapp                                                                                                      GONGKAI02BIAO

DANWEI: WANYUANZHU:

项    目

本年收入合计

财政拨款收入

上级补助收入

事业收入

经营收入

附属单位上缴收入

其他收入

功能分类科目编码

科目名称

栏次

1

2

3

4

5

6

7

合计

1174.08 

1140.68 

0.00 

0.00 

0.00 

0.00 

33.40 

212

212

3.50 

3.50 

0.00 

0.00 

0.00 

0.00 

0.00 

21299

21299

3.50 

3.50 

0.00 

0.00 

0.00 

0.00 

0.00 

2129901

2129901

3.50 

3.50 

0.00 

0.00 

0.00 

0.00 

0.00 

208

社会保障和就业支出

8.71 

8.71 

0.00 

0.00 

0.00 

0.00 

0.00 

20808

抚恤

8.71 

8.71 

0.00 

0.00 

0.00 

0.00 

0.00 

2080899

其他优抚支出

8.71 

8.71 

0.00 

0.00 

0.00 

0.00 

0.00 

212

城乡社区支出

13.00

13.00

0.00

0.00

0.00

0.00

0.00

21201

城乡社区管理事务

13.00

13.00

0.00

0.00

0.00

0.00

0.00

2120199

其他城乡社区管理事务支出

13.00

13.00

0.00

0.00

0.00

0.00

0.00

215

资源勘探信息等支出

1145.87

1115.47

0.00

0.00

0.00

0.00

30.40

21507

国有资产监管

1145.87

1115.47

0. 00

0.00

0.00

0.00

30.40

2150701

行政运行

1070.42

1040.02

0.00

0.00

0.00

0.00

30.40

2150799

其他国有资产监管支出

75.45

75.45

0.00

0.00

0.00

0.00

0.00

229

其他支出

3.00

0.00

0.00

0.00

0.00

0.00

3.00

22999

其他支出

3.00

0.00

0.00

0.00

0.00

0.00

3.00

2299901

其他支出

3.00

0.00

0.00

0.00

0.00

0.00

3.00

注: 本表反映部门本年度取得的各项收入情况。

支出决算表

BUMEN: LOUDIYABOapp                                                                                                            GONGKAI03BIAO

DANWEI: WANYUAN

项    目

本年支出合计

基本支出

项目支出

上缴上级支出

经营支出

对附属单位补助支出

功能分类科目编码

科目名称

栏次

1

2

3

4

5

6

合计

1159.28 

948.67 

210.61 

0.00 

0.00 

0.00 

212

212

3.50 

3.50 

0.00 

0.00 

0.00 

0.00 

21299

21299

3.50 

3.50 

0.00 

0.00 

0.00 

0.00 

2129901

2129901

3.50 

3.50 

0.00 

0.00 

0.00 

0.00 

208

社会保障和就业支出

8.71 

8.71 

0.00 

0.00 

0.00 

0.00 

20808

抚恤

8.71 

8.71 

0.00 

0.00 

0.00 

0.00 

2080899

其他优抚支出

8.71 

8.71 

0.00 

0.00 

0.00 

0.00 

212

城乡社区支出

13.00

3.00

10.00

0.00

0.00

0.00

21201

城乡社区管理事务

13.00

3.00

10.00

0.00

0.00

0.00

2120199

其他城乡社区管理事务支出

13.00

3.00

10.00

0.00

0.00

0.00

215

资源勘探信息等支出

1131.03

930.42

200.61

0.00

0.00

0.00

21507

国有资产监管

1131.03

930.42

200.61

0.00

0.00

0.00

2150701

行政运行

1055.57

869.63

185.94

0.00

0.00

0.00

2150799

其他国有资产监管支出

75.46

60.79

14.67

0.00

0.00

0.00

229

其他支出

3.04

3.04

0.00

0.00

0.00

0.00

22999

其他支出

3.04

3.04

0.00

0.00

0.00

0.00

2299901

其他支出

3.04

3.04

0.00

0.00

0.00

0.00

ZHU: BENBIAOFANYINGBUMENBENNIANDUGEXIANGZHICHUQINGKUANG。

财政拨款收入支出决算总表

GONGKAI04BIAO

雅博appBUMEN: LOUDIYABOapp  DANWEI: WANYUAN

收入

支出

项    目

行次

金额

项    目

行次

合计

一般公共预算财政拨款

政府性基金预算财政拨款

栏    次

 

1

栏    次

 

2

3

4

一、一般公共预算财政拨款

1

1140.68 

一、一般公共雅博app支出

15

 

 

 

二、政府性基金预算财政拨款

2

0.00 

八、社会保障和就业支出

16

8.71 

8.71 

 

 

3

 

十一、城乡社区支出

17

16.50 

16.50 

 

 

4

 

十四、资源勘探信息等支出

18

 1097.78

1097.78 

 

 

5

 

19

 

 

 

 

6

 

20

 

 

 

 

7

 

21

 

 

 

 

8

 

 

22

 

 

 

本年收入合计

9

1140.68 

本年支出合计

23

 1122.99

1122.99

 

年初财政拨款结转和结余

10

22.10 

年末财政拨款结转和结余

24

 39.79

39.79

 

一、一般公共预算财政拨款

11

22.10 

 

25

 

 

 

二、政府性基金预算财政拨款

12

0.00 

 

26

 

 

 

 

13

 

 

27

 

 

 

总计

14

1162.78 

总计

28

1162.78 

1162.78 

 

ZHU: BENBIAOFANYINGBUMENBENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANHEZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANDEZONGSHOUZHIHENIANMOJIEZHUANJIEYUQINGKUANG。

一般公共预算财政拨款支出决算表

BUMEN: LOUDIYABOapp                                                                                                                GONGKAI05BIAO

                                                                                                                                  DANWEI: WANYUAN

   

本年支出

功能分类科目编码

科目名称

小计

基本支出

项目支出

栏次

1

2

3

合计

 1122.99

912.38 

210.61 

 208

 社会保障和就业支出

8.71

8.71

0.00

 20808

 抚恤

8.71

8.71

0.00

 2080899

 其他优抚支出

8.71

8.71

0.00

212

城乡社区支出

16.50

6.50

10.00

21201

城乡社区管理事务

13.00

3.00

10.00

2120199

其他城乡社区管理事务支出

13.00

3.00

10.00

21299

其他城乡社区支出

3.50

3.50

0.00

2129901

其他城乡社区支出

3.50

3.50

0.00

215

资源勘探信息等支出

1097.78

897.17

200.61

21507

国有资产监管

1097.78

897.17

200.61

2150701

行政运行

1022.32

836.38

185.94

2150799

其他国有资产监管支出

75.46

60.79

14.67

注: 本表反映部门本年度一般公共预算财政拨款支出情况。

一般公共预算财政拨款基本支出决算表

BUMEN: LOUDIYABOapp                                                                                                                  GONGKAI06BIAO

DANWEI: WANYUAN

经济分类科目编码

科目名称

决算数

经济分类科目编码

科目名称

决算数

经济分类科目编码

科目名称

决算数

301

工资福利支出

646.78

302

商品和雅博app支出

65.39

307

债务利息及费用支出

0.00

30101

  基本工资

179.25

30201

  办公费

3.37

30701

  国内债务付息

0.00

30102

  津贴补贴

75.33

30202

  印刷费

1.97

30702

  国外债务付息

0.00

30103

  奖金

182.74

30203

  咨询费

0.00

310

资本性支出

2.52

30106

  伙食补助费

17.68

30204

  手续费

0.00

31001

  房屋建筑物购建

0.00

30107

  绩效工资

29.41

30205

  水费

0.00

31002

  办公设备购置

2.52

30108

  机关事业单位基本养老保险费

50.41

30206

  电费

0.00

31003

  专用设备购置

0.00

30109

  职业年金缴费

0.38

30207

  邮电费

0.00

31005

  基础设施雅博app

0.00

30110

  职工基本医疗保险缴费

45.64

30208

  取暖费

0.00

31006

  大型修缮

0.00

30111

  公务员医疗补助缴费

5.07

30209

  物业管理费

3.07

31007

  信息网络及软件购置更新

0.00

30112

  其他社会保障缴费

7.05

30211

  差旅费

1.84

31008

  物资储备

0.00

30113

  住房公积金

48.28

30212

  因公出国(境)费用

0.00

31009

  土地补偿

0.00

30114

  医疗费

2.87

30213

  维修(护)费

0.04

31010

  安置补助

0.00

30199

  其他工资福利支出

2.67

30214

  租赁费

0.00

31011

  地上附着物和青苗补偿

0.00

303

对个人和家庭的补助

197.69

30215

  会议费

0.00

31012

  拆迁补偿

0.00

30301

  离休费

23.87 

30216

  培训费

0.10

31013

  公务用车购置

0.00

30302

  退休费

156.97

30217

  公务接待费

0.79

31019

  其他交通工具购置

0.00

30303

  退职(役)费

0.00

30218

  专用材料费

0.00

31021

  文物和陈列品购置

0.00

30304

  抚恤金

6.72

30224

  被装购置费

0.00

31022

  无形资产购置

0.00

30305

  生活补助

6.49

30225

  专用燃料费

0.00

31099

  其他资本性支出

0.00

30306

  救济费

0.32

30226

  劳务费

0.02

399

其他支出

0.00

30307

  医疗费补助

0.00

30227

  委托业务费

0.00

39906

  赠与

0.00

30308

  助学金

0.00

30228

  工会经费

3.68

39907

  国家赔偿费用支出

0.00

30309

  奖励金

2.28

30229

  福利费

8.62

39908

  对民间非营利组织和群众性自治组织补贴

0.00

30310

  个人农业生产补贴

0.00

30231

  公务用车运行维护费

4.08

39999

  其他支出

0.00

30399

  对其他个人和家庭的补助支出

1.04

30239

  其他交通费用

28.78

 

 

 

 

 

30240

  税金及附加费用

0.00

 

 

 

 

 

30299

  其他商品和雅博app支出

9.03

 

 

 

人员经费合计

844.47

公用经费合计

67.91

雅博appZHU: BENBIAOFANYINGBUMENNIANDUYIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUMINGXIQINGKUANG。

一般公共预算财政拨款“三公”经费支出决算表

BUMEN: LOUDIYABOapp                                                                                                                   GONGKAI07BIAO

DANWEI: WANYUAN

预算数

决算数

合计

因公出国(境)费

公务用车购置及运行费

公务

接待费

合计

因公出国(境)费

公务用车购置及运行费

公务

接待费

小计

公务用车
购置费

公务用车
运行费

小计

公务用车
购置费

公务用车
运行费

1

2

3

4

5

6

7

8

9

10

11

12

 21.00

 0.00

7.00 

0.00 

7.00 

14.00 

 5.18

 0.00

4.08 

0.00 

4.08 

 1.10

ZHU: BENBIAOFANYINGBUMENBENNIANDU“SANGONG”JINGFEIZHICHUYUJUESUANQINGKUANG。QIZHONG,YUSUANSHUWEI“SANGONG”JINGFEIQUANNIANYUSUANSHU,FANYINGANGUIDINGCHENGXUDIAOZHENGHOUDEYUSUANSHU;JUESUANSHUSHIBAOKUODANGNIANYIBANGONGGONGYUSUANCAIZHENGBOKUANHEYIQIANNIANDUJIEZHUANZIJINANPAIDESHIJIZHICHU。

政府性基金预算财政拨款收入支出决算表

BUMEN: LOUDIYABOapp                                                                                                             GONGKAI08BIAO

DANWEI: WANYUAN

   

年初结转和结余

本年收入

本年支出

年末结转和结余

功能分类科目编码

科目名称

小计

基本支出  

项目支出

栏次

1

2

3

4

5

6

合计

 0.00

0.00 

0.00 

0.00 

0.00 

0.00 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

雅博appZHU: BENBIAOFANYINGBUMENBENNIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU、ZHICHUJIJIEZHUANHEJIEYUQINGKUANG

(RUOBENDANWEIWUZHENGFUXINGJIJINSHOUZHI,QINGSHUOMING: XXDANWEIMEIYOUZHENGFUXINGJIJINSHOURU,YEMEIYOUSHIYONGZHENGFUXINGJIJINANPAIDEZHICHU,GUBENBIAOWUSHUJU)。

第三部分

2019年度部门决算情况说明

一、收入支出决算总体情况说明

2019NIANSHOURUZONGJI1174.08WANYUAN,BI2018NIANZENGJIA99.67WANYUAN,ZENGZHANG9.27%。2019NIANZHICHUZONGJI1159.28WANYUAN,BI2018NIANZENGJIA90.46WANYUAN,ZENGZHANG8.46%。ZHUYAOSHIYINWEIZHIGONGGONGZIJISHUDEZENGZHANG,YANGLAO、YILIAOBAOXIANJIZHUFANGGONGJIJINJIAOFEIJISHUZENGJIA。

二、收入决算情况说明

BENNIANSHOURUHEJI1174.08WANYUAN,QIZHONG: CAIZHENGBOKUANSHOURU1140.68WANYUAN,ZHAN97.16%;QITASHOURU33.40WANYUAN,ZHAN2.84%。

三、支出决算情况说明

BENNIANZHICHUHEJI1159.28WANYUAN,QIZHONG: JIBENZHICHU948.67WANYUAN,ZHAN81.83%;XIANGMUZHICHU210.61WANYUAN,ZHAN18.17%。

四、财政拨款收入支出决算总体情况说明

2019NIANCAIZHENGBOKUANSHOURU1140.68WANYUAN,YU2018NIANXIANGBI,ZENGJIA84.02WANYUAN,ZENGZHANG7.95%。2019NIANCAIZHENGBOKUANZHICHU1122.99WANYUAN,YU2018NIANXIANGBI,ZENGJIA62.33WANYUAN,ZENGZHANG5.84%。ZHUYAOSHIYINWEIZHIGONGGONGZIJISHUDEZENGZHANG,YANGLAO、YILIAOBAOXIANJIZHUFANGGONGJIJINJIAOFEIJISHUZENGJIA。

五、一般公共预算财政拨款支出决算情况说明

(一)财政拨款支出决算总体情况

2019NIANDUCAIZHENGBOKUANZHICHU1122.99WANYUAN,ZHANBENNIANZHICHUHEJIDE96.87%,YU2018NIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA62.33WANYUAN,ZENGZHANG5.84%,ZHUYAOSHIYINWEIZHIGONGGONGZIJISHUDEZENGZHANG,YANGLAO、YILIAOBAOXIANJIZHUFANGGONGJIJINJIAOFEIJISHUZENGJIA。

(二)财政拨款支出决算结构情况

雅博app2019NIANDUCAIZHENGBOKUANZHICHU1122.99WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN: SHEHUIBAOZHANGHEJIUYE(LEI)ZHICHU8.71WANYUAN,ZHAN0.77%;CHENGXIANGSHEQU(LEI)ZHICHU16.50WANYUAN,ZHAN1.47%;ZIYUANKANTANXINXIDENG(LEI)ZHICHU1097.78WANYUAN,ZHAN97.76%。

(三)财政拨款支出决算具体情况

2019NIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANSHUWEI828.75WANYUAN,ZHICHUJUESUANSHUWEI1125.89WANYUAN,WANCHENGNIANCHUYUSUANDE135.85%,QIZHONG:

1、SHEHUIBAOZHANGHEJIUYEZHICHU(LEI)FUXU(KUAN)QITAYOUFUZHICHU(XIANG)。

雅博appNIANCHUYUSUANWEI0.00WANYUAN,ZHICHUJUESUANWEI8.71WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI: NIANZHONGZHUIJIAYISHUSHENGHUOKUNNANBUZHU。

雅博app2、CHENGXIANGSHEQUZHICHU(LEI)CHENGXIANGSHEQUGUANLISHIWU(KUAN)QITACHENGXIANGSHEQUGUANLISHIWUZHICHU(XIANG)。

NIANCHUYUSUANWEI0.00WANYUAN,ZHICHUJUESUANWEI13.00WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI: NIANZHONGZHUIJIA“SANGECHUANGJIAN”GONGZUOJINGFEI。

3、CHENGXIANGSHEQUZHICHU(LEI)QITACHENGXIANGSHEQUZHICHU(KUAN)QITACHENGXIANGSHEQUZHICHU(XIANG)。

雅博appNIANCHUYUSUANWEI0.00WANYUAN,ZHICHUJUESUANWEI3.50WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI: NIANZHONGZHUIJIAXIANGCUNZHENXINGZHUANXIANGJINGFEI。

雅博app4、ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)XINGZHENGYUNXING(XIANG)。

NIANCHUYUSUANWEI807.75WANYUAN,ZHICHUJUESUANWEI1022.32WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI: ZHIGONGGONGZIJISHUDEZENGZHANG,YANGLAO、YILIAOBAOXIANJIZHUFANGGONGJIJINJIAOFEIJISHUZENGJIA。

5、ZIYUANKANTANXINXIDENGZHICHU(LEI)GUOYOUZICHANJIANGUAN(KUAN)QITAGUOYOUZICHANJIANGUANZHICHU(XIANG)。

雅博appNIANCHUYUSUANWEI21.00WANYUAN,ZHICHUJUESUANWEI75.46WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI: NIANZHONGZHUIJIATUIXIURENYUANJINGJIBUZHUJIJIXIAOJIANG。

六、一般公共预算财政拨款基本支出决算情况说明

2019NIANDUCAIZHENGBOKUANJIBENZHICHU912.38WANYUAN,QIZHONG: RENYUANJINGFEI844.47WANYUAN,ZHANJIBENZHICHUDE92.56%,ZHUYAOBAOKUOJIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI、YANGLAOBAOXIAN、YILIAOBAOXIANDENG;GONGYONGJINGFEI67.91WANYUAN,ZHANJIBENZHICHUDE7.44%,ZHUYAOBAOKUOBANGONGFEI、YINSHUAFEI、WUYEGUANLIFEI、CHALVFEI、QITAJIAOTONGFEIYONGDENG。

七、一般公共预算财政拨款三公经费支出决算情况说明

(一)“三公”经费财政拨款支出决算总体情况说明

雅博app“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANWEI21.00WANYUAN,ZHICHUJUESUANWEI5.18WANYUAN,WANCHENGYUSUANDE24.67%,QIZHONG:

YINGONGCHUGUO(JING)FEIZHICHUYUSUANWEI0.00WANYUAN,ZHICHUJUESUANWEI0.00WANYUAN。

GONGWUJIEDAIFEIZHICHUYUSUANWEI14.00WANYUAN,ZHICHUJUESUANWEI1.10WANYUAN,WANCHENGYUSUANDE7.86%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHILIXINGJIEYUE,YASUOZHICHU。YUSHANGNIANXIANGBIJIANSHAO0.44WANYUAN,JIANSHAO28.57%,JIANSHAODEZHUYAOYUANYINSHILIXINGJIEYUE,YASUOZHICHU。

GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUYUSUANWEI7.00WANYUAN,ZHICHUJUESUANWEI4.08WANYUAN,WANCHENGYUSUANDE58.29%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHILIXINGJIEYUE,YASUOZHICHU,YUSHANGNIANXIANGBIZENGJIA0.04WANYUAN,ZENGZHANG9.70%,ZENGZHANGDEZHUYAOYUANYINSHIGONGWUCHUXINGZENGDUO。

(二)“三公”经费财政拨款支出决算具体情况说明

2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,GONGWUJIEDAIFEIZHICHUJUESUAN1.10WANYUAN,ZHAN21.24%,YINGONGCHUGUO(JING)FEIZHICHUJUESUAN0.00WANYUAN,ZHAN0.00%,GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUAN4.08WANYUAN,ZHAN78.76%。QIZHONG:

1、YINGONGCHUGUO(JING)FEIZHICHUJUESUANWEI0.00WANYUAN。

2、GONGWUJIEDAIFEIZHICHUJUESUANWEI1.10WANYUAN,QUANNIANGONGJIEDAILAIFANGTUANZU20GE、LAIBIN40RENCI,ZHUYAOSHIQITADANWEILAIKAOCHAFASHENGDEJIEDAIZHICHU。

3、GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUANWEI4.08WANYUAN,QIZHONG: GONGWUYONGCHEGOUZHIFEI0.00WANYUAN。GONGWUYONGCHEYUNXINGWEIHUFEI4.08WANYUAN,ZHUYAOSHIWEIXIU、BAOXIAN、JIAYOU、GUOQIAOGUOLUFEIDENGZHICHU,JIEZHI2019NIAN12YUE31RI,WODANWEIKAIZHICAIZHENGBOKUANDEGONGWUYONGCHEBAOYOULIANGWEI1LIANG。

八、政府性基金预算收入支出决算情况

雅博app2019NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU0.00WANYUAN;NIANCHUJIEZHUANHEJIEYU0.00WANYUAN;ZHICHU0.00WANYUAN。

九、关于2019年度预算绩效情况说明

BENBUMENYUSUANJIXIAOGUANLIKAIZHANQINGKUANG、JIXIAOMUBIAOHEJIXIAOPINGJIABAOGAODENGANZHAOCAIZHENGJIXIAOBUMENYAOQIUYIGONGKAI。

十、其他重要事项情况说明

(一)机关运行经费支出情况

BENBUMEN2019 NIANDUJIGUANYUNXINGJINGFEIZHICHU67.91WANYUAN,BINIANCHUYUSUANSHUJIANSHAO19.40WANYUAN,JIANGDI22.22%。ZHUYAOYUANYINSHI: FUPINDENGQITAZHICHUZENGJIA。

(二)一般性支出情况

2019NIANBENBUMENKAIZHIHUIYIFEI0.00WANYUAN;KAIZHIPEIXUNFEI0.50WANYUAN,YONGYUCANJIASHENGGUOZIWEIDENGZUZHIDEPEIXUN,RENSHU2REN,NEIRONGWEISHIWEIDANGXIAO2018NIANXIABANNIANXUEYUANPEIXUNJICHENGSHIJICENGDANGJIANGONGZUOZHUANTIPEIXUN。

(三)政府采购支出情况

BENBUMEN2019NIANDUZHENGFUCAIGOUZHICHUZONGE15.25WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU15.25WANYUAN。

(四)国有资产占用情况

雅博appJIEZHI2019NIAN12YUE31RI,BENDANWEIGONGYOUCHELIANG1LIANG,QIZHONG,QITAYONGCHE1LIANG,QITAYONGCHEZHUYAOSHIYONGYUGONGWUCHUXING。

第四部分

名词解释

YI、CAIZHENGBOKUANSHOURU: ZHICAIZHENGBUMENHEBOJIDANWEIDECAIZHENGYUSUANZIJIN。

ER、QITASHOURU: ZHICHUSHANGSHU“CAIZHENGBOKUANSHOURU”、 “SHANGJIBUZHUSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”、“FUSHUDANWEISHANGJIAOSHOURU”DENGYIWAIDESHOURU。

雅博appSAN、SHANGNIANJIEZHUANHEJIEYU: ZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN。

雅博appSI、JIBENZHICHU: ZHIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

WU、XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

雅博appLIU、“SANGONG”JINGFEI: ZHIYONGCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEIJIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

QI、YIBANGONGGONGYABOapp(LEI)CAIZHENGSHIWU(KUAN)XINGZHENGYUNXING(XIANG): FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。

雅博appBA、ZIYUANKANTANXINXIDENGZHICHU(LEI)GONGYEHEXINXICHANYEJIANGUANZHICHU(KUAN)QITAGONGYEHEXINXICHANYEJIANGUANZHICHU(XIANG): FANYINGQITAYONGYUGONGYEHEXINXICHANYEJIANGUANFANGMIANDEZHICHU。QITAZHICHU(LEI)QITAZHICHU(KUAN)QITAZHICHU(XIANG): FANYINGQITABUNENGHUAFENDAOJUTIGONGNENGKEMUZHONGDEZHICHUXIANGMU。

雅博appJIU、JIGUANYUNXINGJINGFEI: WEIBAOZHANGXINGZHENGDANWEI(HANCANZHAOGONGWUYUANFAGUANLIDESHIYEDANWEI)YUNXINGYONGYUGOUMAIHUOWUHEYABOappDEGEXIANGZIJIN,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGCAILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

第五部分

附件

2019年度部门整体支出绩效评价报告

雅博appWEIJIAQIANGCAIZHENGYUSUANZIJINGUANLI,JINYIBUGUIFANYUSUANZIJIN,TIGAOCAIZHENGZIJINSHIYONGXIAOYI,GENJU《LOUDISHICAIZHENGJUGUANYUKAIZHAN2019NIANDUSHIJICAIZHENGZIJINJIXIAOZIPINGGONGZUODETONGZHI》(LOUCAIJI〔2020〕45HAO)YOUGUANJINGSHEN,WOWEIDUI2019NIANDUBUMENZHENGTIZHICHUJIXIAOJINXINGLEQUANMIANZONGHEPINGJIA。XIANJIANGBUMENZHENGTIZHICHUJIXIAOZIPINGBAOGAORUXIA:

一、部门概况

(一)2019年度重点工作计划

雅博appGUOZIGUOQIGONGZUODEZONGTISILUSHI: 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

雅博app⑴JIAQIANGJINGJIYUNXINGFENXIYANPAN。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。

⑷TUIDONGQIYEJIANGBENZENGXIAO。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。

⑹QIESHIJIAQIANGANQUANWEIWENGONGZUO。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

⑾JINYIBUZHUANBIANJIANGUANZHINENG。ANZHAOXINDE“SANDING”FANGAN,DIAOZHENGNEISHEJIGOUSHEZHIHEZHINENGPEIZHI,GOUJIANXITONGWANBEI、KEXUEGUIFANDEGUOZIJIANDUZHINENGTIXI。LIQINGGUOZIWEIYUQIYEDEQUANZEBIANJIE,GENGJIATUCHUFUMIANQINGDANGUANLI,ZHENZHENGSHIXIANQIYEZIZHUJUECE、ZIWOGUANLI、CHENGDANZEREN。GUOZIWEIZAIANZHIZEJIAQIANGJIANGUAN、FANGZHILIUSHIDEQIANTIXIA,ZHONGDIANYAOZENGQIANGQIYEDEZHENGTIHUOLI、JILIQIYEJIAJIJIGANSHICHUANGYE。

⑿JINYIBUYOUHUAJIANGUANFANGSHI。JIAQIANGRICHANGJIANGUAN,JIADADUIGUOYOUZICHANJIANGUANZHIDUZHIXINGQINGKUANGDEJIANCHALIDU,TANSUOXIANGSHISHUJIANGUANQIYEWEIPAIGUOZIJIANCHAZHUANYUANZHIDUSHIDIANGONGZUO。JINYIBUWANSHANQIYEFUZERENYEJIKAOHEYUXINCHOUGUANLIBANFA,JIANLIKEXUEDEYEJIKAOHEYUXINCHOUGUANLITIXI,FAHUIHAOYEJIKAOHEDE“ZHIHUIBANG”ZUOYONG。ZHENGHEJIANDULILIANGHEZIYUAN,JIANQUANCHUZIRENJIANDU、SHENJIJIANDU、JIJIANJIANCHA、QIYENEIBUJIANDUDEDAGUOZIJIANDUTIXI。

⒀JIADAWEIGUIZERENZHUIJIULIDU。YANGELUOSHI《LOUDISHISHUGUOYOUQIYEWEIGUIJINGYINGTOUZISUNSHIZERENZHUIJIUBANFA(SHIXING)》,TUIDONGWEIGUIZERENZHUIJIUZHIDUTIXIHEGONGZUOTIXIYABOapp,ZHUAHAOZHONGDAWENTIXIANSUOHECHA,JIADAZHUIZEWENZELIDU。

雅博app⒁ZHUAHAOYABOappJIGUANYABOapp。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。

雅博app⒄QUANMIANHANGSHIJICENGZUZHI。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。

⒆JIAQIANGSIXIANG、XUANCHUAN、TONGZHAN、LITUIXIUGANBUHEQUNTUANGONGZUO。QIANGHUAYISHIXINGTAILINGYUDEZHENGZHIZEREN,YILUOSHIGUOQIYISHIXINGTAIGONGZUOZERENZHIWEIZHUASHOU,JIAQIANGGUOYOUQIYEXUANCHUANSIXIANGWENHUAGONGZUO。DALIKAIZHANGUOZIGUOQIGAIGEFAZHANZHUTIXINWENXUANCHUANHEYULUNYINDAOGONGZUO。JIAQIANGQIYEJINGSHENWENMINGYABOapp、ZHIDAIHUIYABOapp,ZHUAHAOTONGZHAN、LITUIXIUGANBU、GONGHUI、GONGQINGTUAN、GUANXINXIAYIDAIGONGZUO。

雅博app⒇ZUOHAOJINGZHUNFUPINGONGZUO。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

雅博app2019NIAN,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;

雅博app⑵GUOYOUZIBENJINGYINGSHOURUZHENGSHOUJIGUANLIJINGFEI185.94WANYUAN;

⑶XIANGCUNZHENXINGJI“SANGECHUANGJIAN”JINGFEI10WANYUAN。

3、“三公”经费:

⑴GONGWUYONGCHEYUNXINGWEIHUFEI4.08WANYUAN,QIZHONGGONGCHEGOUZHIFEI0WANYUAN;GONGCHEYUNXINGWEIHUFEI4.08WANYUAN;

雅博app⑵GONGWUJIEDAIFEI1.10WANYUAN;

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%。

MUBIAO4: WANSHANGUOZIJIANGUANTIZHI,TUIDONGWAIBUDONGSHIDEXUANPINHEGUANLI。JIANLIWAIBUDONGSHIRENCAIKU,RUKURENSHUDA20REN,PEIQIXIANGGUANQIYEWAIBUDONGSHI。

MUBIAO5: JIAQIANGGUOYOUZIBENYUSUANGUANLI,JIANQUANXINCHOUGUANLIZHIDU。DIAOZHENGGUOYOUZIBENSHANGJIAOBILI,YUJISHANGJIAOSHOUYI1200WANYUAN,YUSUANWANCHENGLV100%。PINQINGZHONGJIEDUI13JIAJIANGUANQIYEJINXINGSHENJI,YUJIZHIFUSHENJIYABOappFEI70WANYUAN。WANCHENG11JIAJIANGUANQIYEZONGHEJIXIAOKAOHE,YABOappDUIXIANGMANYIDU95%YISHANG。

MUBIAO6: ZHASHIKAIZHANANQUANSHENGCHAN、CHUANGWENGUANWEIJIXINFANGWEIWENGONGZUO。KAIZHANANQUANSHENGCHANJIANCHA100CIYISHANG,JINXINGYINGJIYANLIAN3CIYISHANG,ANQUANYINHUANZHENGGAILV100%。ZUZHISHIGUOZIXITONGGANBUZHIGONGCANJIAGONGJIAOCHEDEWENMINGQUANDAOHUODONG,YABOappDUIXIANGMANYIDU90%。

MUBIAO7: 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。雅博app①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。①2019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。雅博app①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。

雅博app(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、GUOYOUZIBENSHOUYISHOUJIAOGONGZUOJINGFEIZHUIJIAYUSUANZHIBIAODEWENTI。WOWEIGUOYOUZIBENSHOUYISHOUJIAOGONGZUOJINGFEI,NARUSHICAIZHENGNIANCHUFEISHUISHOURUYUSUANGUANLI,DANZHEIBUFENZIJINDOUSHIYIZHUIJIAYUSUANZHIBIAODEXINGSHIXIADA,YINGXIANGWOWEIBUMENYUSUANKONGZHILV。

(二)改进措施及建议

雅博app1、JIAQIANGYUSUANGUANLIYISHI。GONGYONGJINGFEIGENJUWOWEIDENIANDUGONGZUOZHONGDIAN,KEXUE、HELI、YANJINBIANZHI,YANGEANZHAONIANCHUYUSUANZHIXING,BIMIANNIANZHONGDAFUZHUIJIA。

2、GUOYOUZIBENSHOUYISHOUJIAOGONGZUOJINGFEI。JIANYIJIANGZHEIBUFENZIJINZAIJIXIAOKAOHEZHIBIAOZHONGTICHU,BUNARUWOWEIBUMENZHENGTIZHICHUJIXIAOPINGJIATIXIYUSUANKONGZHILVDEFANWEI。

雅博appJINHOU,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:
扫码浏览
雅博app-雅博官网app-雅博app官网下载|官网 雅博体育-雅博体育app官网|正规授权 lol竞猜官网_lol比赛竞猜_lol竞猜平台|官方平台 lOl竞猜-最佳赛事竞猜平台|信誉平台 幸运pk10_幸运pk10官网|首页 AG登录_AG手机登录网|官网 AG注册_AG注册官网|正规授权 AG开户|官方平台 葡京注册_葡京注册网站|信誉平台 葡京登陆|首页|首页 MG游戏-mg游戏官网-mg游戏平台|官网