目次

第一局部市国资委单位概略

yi、jubuzhize

er、jigoushezhi

第二局部2019年度局部决算表

yi、shourushourujuesuanzongbiao

er、shourujuesuanbiao

san、shourujuesuanbiao

si、caiwubokuanshourushourujuesuanzongbiao

wu、putongdazhonggusuancaiwubokuanshourujuesuanbiao

liu、putongdazhonggusuancaiwubokuangenjishourujuesuanbiao

qi、putongdazhonggusuancaiwubokuan“sangong”jingfeishourujuesuanbiao

ba、dangjuxingjijingusuancaiwubokuanshourushourujuesuanbiao

第三局部2019年度局部决算环境申明

yi、shourushourujuesuanquantihuanjingshenming

er、shourujuesuanhuanjingshenming

san、shourujuesuanhuanjingshenming

si、caiwubokuanshourushourujuesuanquantihuanjingshenming

wu、putongdazhonggusuancaiwubokuanshourujuesuanhuanjingshenming

liu、putongdazhonggusuancaiwubokuangenjishourujuesuanhuanjingshenming

qi、putongdazhonggusuancaiwubokuansangongjingfeishourujuesuanhuanjingshenming

ba、dangjuxingjijingusuanshourushourujuesuanhuanjing

jiu、gusuanjixiaohuanjingshenming

shi、qiyushouyaoshibianhuanjingshenming

第四局部名词诠释

第五局部附件

第一局部

手机购彩客户端 概略

一、局部职责

loudishiguomindangjuguoyouzichanjianshibanliweiyuanhui（yixiajianchengshiguoziwei）weishidangjuzhishuzhengchujiteshejigou，daibiaoshidangjushixingguoyouzichanchuzirenzhize。

首要本能机能

loudishiguomindangjuguoyouzichanjianshibanliweiyuanhui（yixiajianchengshiguoziwei）weishidangjuzhishuzhengchujiteshejigou，daibiaoshidangjushixingguoyouzichanchuzirenzhize。yishigenjushiguomindangjushouquan，zunzhao《zhonghuaguomingongheguogongfaling》、《zhonghuaguomingongheguoqiyeguoyouzichanfa》dengfalinghexingzhenglvlishixingchuzirenzhize，zengqiangsuojixiqiyeguoyouzichandebanlishiming。ershichengdangjianshisuojixiqiyeguoyouzichanbaozhizengzhidezeren。chenglihewanmeiguoyouzichanbaozhizengzhifangzhenxitong，nidingchaheguifan，jingyouguochengtongji、chahe，duisuojixiqiyeguoyouzichandebaozhizengzhihuanjingtingzhijixi；genjurenweiweiguandiaokongzhengce，huitongyouguanjubuzuohaosuojixiqiyerenweifenpaibanlishiming，dingdingsuojixiqiyedanrenrenshourufenpaifangfabinggouzaoshixing。sanshizhidianbianceguoyouqiyedingxinhezhongzu，bianceguoyouqiyedegudaiqiyeguizhijianshe，wanmeigongsibanlijihua，bianceguoyoujingjijihuahejihuadejimouxingdiaoji；zhidiansuojixiqiyeyinjinjimoutouzizheyuchanquan（guquan）zhaoshangyinziyubenqianxiezuo，zengqiangyuzhongjian、shengshuqiyeduijiexiezuo，danrenguikougouzaodiaohequanshiyuzhongjian、shengshuqiyeduijiexiezuoshiming。sishijingyouguochengfadingfashi，duisuojixiqiyededanrenrentingzhirenmian、chahebinggenjuqijingyingshijitingzhishangfa，chengliheshishehuizhuyishichangjingjixitongtilihegudaiqiyeguizhiqingqiudexuanren、yongrenjizhi，wanmeijingyingzhegudongmianliheshufuguizhi。wushidanrengouzaosuojixiqiyeshangjiaoguoyoubenqianshouyi，daochangnidingguoyoubenqianjingyinggusuanyouguanbanliguizhihefangfa，genjuyouguanhuadingdanrenguoyoubenqianjingyingyujuesuantilihelvxingdengshiming。liushidanrenqiyeguoyouzichandizibanli，caoniyouguanguoyouzichanbanlideguifanxingwenjian。qishigenjuchuzirenzhize，danrencuicuchachaosuojixiqiyeguancheluoshiguoduningjingchuchanfangzhenzhengcejiyouguanfalinglvli、guifandengshiming。bashizhidian、jianshiquanshiguoyouqiyefalingcanmoubanlishiming。jiushichengdangloudishiguoyouqiyedingxindailingxiaozubangongshi、shiyangqiduijiediaohedailingxiaozubangongshi、shiguoyougaizhiqiyeshehuibennengjinengyijiaoshimingdailingxiaozubangongshidepingchangshiming。shishibaobanshiguomindangjujiaobandeqiyushibian。 

二、机构设置及决算单位组成

（yi）neishejigoushezhi。shoujigoucaikehuduan neishejigoubaohan: bangongshi、qiyedingxinke（jiaguazhengcelvlikepaizi）、chahefenpaike、benqianshouyiyucaiwujixike（jiaguachanquanbanlikepaizi）、benqianxiezuoke（jiagualoudishiqiyeyuzhongjian、shengshuqiyeduijiexiezuobangongshipaizi）、xuanyangke、renshike、dangjianshimingke（jiaguazhulouguoyouqiyedanggongweipaizi）、jianshike、gouzaodangwei、lituixiuzhiyuanbanlibanshike。

zhishuqijidanwei1ge，shoujigoucaikehuduan houqinbanshizhongjian。 

（er）juesuandanweizucheng。shoujigoucaikehuduan 2019nianjubujuesuanhuizonggongrandanweizuchengbaohan: shoujigoucaikehuduan benjihedashuipinghuangkuang。shangshujigouzhong，gongshendingzhiyuantili39ren，cizhongtuizhizhiyuan37ren，lixiuzhiyuan2ren，tuixiuzhiyuan80ren。lingdashuipinghuangkuangtuixiuzhiyuan3ren，fuxuzhiyuan7ren，suanji129ren。

第二局部

局部决算表

shourushourujuesuanzongbiao

jubu: shoujigoucaikehuduan                                                                                                   gongran01biao

danwei: wanyuan

zhu: benbiaofanyingjububenniandudezongchuruheniandijiezhuanjieyuhuanjing。

收入决算表

jubu: shoujigoucaikehuduan                                                                                                       gongran02biao

danwei: wanyuanzhu:

收入决算表

jubu: shoujigoucaikehuduan                                                                                                             gongran03biao

danwei: wanyuan

zhu: benbiaofanyingjububenniandugexiangshouruhuanjing。

财务拨款收入收入决算总表

gongran04biao

jubu: shoujigoucaikehuduan   danwei: wanyuan

zhu: benbiaofanyingjububennianduputongdazhonggusuancaiwubokuanhedangjuxingjijingusuancaiwubokuandezongchuruheniandijiezhuanjieyuhuanjing。

普通大众估算财务拨款收入决算表

jubu: shoujigoucaikehuduan                                                                                                                 gongran05biao

                                                                                                                                  danwei: wanyuan

普通大众估算财务拨款根基收入决算表

jubu: shoujigoucaikehuduan                                                                                                                   gongran06biao

danwei: wanyuan

zhu: benbiaofanyingjubunianduputongdazhonggusuancaiwubokuangenjishourumingxihuanjing。

普通大众估算财务拨款“三公”经费收入决算表

jubu: shoujigoucaikehuduan                                                                                                                    gongran07biao

danwei: wanyuan

zhu: benbiaofanyingjububenniandu“sangong”jingfeishouruyujuesuanhuanjing。cizhong，gusuanshuwei“sangong”jingfeizhengniangusuanshu，fanyinganhuadingfashidiaojihoudegusuanshu；juesuanshushibaohanxishiputongdazhonggusuancaiwubokuanhezhiqianniandujiezhuanzijinzhipeidexianshishouru。

当局性基金估算财务拨款收入收入决算表

jubu: shoujigoucaikehuduan                                                                                                              gongran08biao

danwei: wanyuan

zhu: benbiaofanyingjububenniandudangjuxingjijingusuancaiwubokuanshouru、shourujijiezhuanhejieyuhuanjing

(ruobendanweiwudangjuxingjijinchuru,qingshenming: xxdanweibudangjuxingjijinshouru，yebuliyongdangjuxingjijinzhipeideshouru，gubenbiaoyoushuju)。

第三局部

2019年度局部决算环境申明

一、收入收入决算全体环境申明

2019nianshourusuanji1174.08wanyuan，bi2018nianzengtian99.67wanyuan，zengtian9.27%。2019nianshourusuanji1159.28wanyuan，bi2018nianzengtian90.46wanyuan，zengtian8.46%。shouyaoshiyouyuzhigongrenweijishudezengtian，yanglao、yiliaobaoxianjizhufanggongjijinjiaofeijishuzengtian。

二、收入决算环境申明

bennianshourusuanji1174.08wanyuan，cizhong: caiwubokuanshouru1140.68wanyuan，zhan97.16%；qiyushouru33.40wanyuan，zhan2.84%。

三、收入决算环境申明

bennianshourusuanji1159.28wanyuan，cizhong: genjishouru948.67wanyuan，zhan81.83%；mingmushouru210.61wanyuan，zhan18.17%。

四、财务拨款收入收入决算全体环境申明

2019niancaiwubokuanshouru1140.68wanyuan，yu2018nianbini，zengtian84.02wanyuan，zengtian7.95%。2019niancaiwubokuanshouru1122.99wanyuan，yu2018nianbini，zengtian62.33wanyuan，zengtian5.84%。shouyaoshiyouyuzhigongrenweijishudezengtian，yanglao、yiliaobaoxianjizhufanggongjijinjiaofeijishuzengtian。

五、普通大众估算财务拨款收入决算环境申明

（一）财务拨款收入决算全体环境

2019nianducaiwubokuanshouru1122.99wanyuan，zhanbennianshourusuanjide96.87%，yu2018nianbini，caiwubokuanshouruzengtian62.33wanyuan，zengtian5.84%，shouyaoshiyouyuzhigongrenweijishudezengtian，yanglao、yiliaobaoxianjizhufanggongjijinjiaofeijishuzengtian。

（二）财务拨款收入决算计划环境

2019nianducaiwubokuanshouru1122.99wanyuan，shouyaoyongyuyixiafangmian: shehuibaozhengheshiye（lei）shouru8.71wanyuan，zhan0.77%；chengxiangshequ（lei）shouru16.50wanyuan，zhan1.47%；benqiankanchaxinxideng（lei）shouru1097.78wanyuan，zhan97.76%。

（三）财务拨款收入决算详细环境

2019nianducaiwubokuanshouruniantougusuanshuwei828.75wanyuan，shourujuesuanshuwei1125.89wanyuan，wanchengniantougusuande135.85%，cizhong:

1、shehuibaozhengheshiyeshouru（lei）fuxu（kuan）qiyuyoufushouru（xiang）。

niantougusuanwei0.00wanyuan，shourujuesuanwei8.71wanyuan，juesuanshudayuniantougusuanshudeshouyaoyuanyoushi: nianzhongzhuijiayishuhukoujiankubutie。

2、chengxiangshequshouru（lei）chengxiangshequbanlishijian（kuan）qiyuchengxiangshequbanlishijianshouru（xiang）。

niantougusuanwei0.00wanyuan，shourujuesuanwei13.00wanyuan，juesuanshudayuniantougusuanshudeshouyaoyuanyoushi: nianzhongzhuijia“sangechengli”shimingjingfei。

3、chengxiangshequshouru（lei）qiyuchengxiangshequshouru（kuan）qiyuchengxiangshequshouru（xiang）。

niantougusuanwei0.00wanyuan，shourujuesuanwei3.50wanyuan，juesuanshudayuniantougusuanshudeshouyaoyuanyoushi: nianzhongzhuijiacunluofuxingzhuanxiangjingfei。

4、benqiankanchaxinxidengshouru（lei）guoyouzichanjixi（kuan）xingzhengyunxing（xiang）。

niantougusuanwei807.75wanyuan，shourujuesuanwei1022.32wanyuan，juesuanshudayuniantougusuanshudeshouyaoyuanyoushi: zhigongrenweijishudezengtian，yanglao、yiliaobaoxianjizhufanggongjijinjiaofeijishuzengtian。

5、benqiankanchaxinxidengshouru（lei）guoyouzichanjixi（kuan）qiyuguoyouzichanjixishouru（xiang）。

niantougusuanwei21.00wanyuan，shourujuesuanwei75.46wanyuan，juesuanshudayuniantougusuanshudeshouyaoyuanyoushi: nianzhongzhuijiatuixiuzhiyuanjingjibutiejijixiaojiang。

六、普通大众估算财务拨款根基收入决算环境申明

2019nianducaiwubokuangenjishouru912.38wanyuan，cizhong: zhiyuanjingfei844.47wanyuan，zhangenjishourude92.56%,shouyaobaohangenjirenwei、butiebutie、jiangjin、chuishibutiefei、yanglaobaoxian、yiliaobaoxiandeng；gongyongjingfei67.91wanyuan，zhangenjishourude7.44%，shouyaobaohanbanzifei、yinshuafei、wuyebanlifei、chapanchan、qiyujiaotongyongdudeng。

七、普通大众估算财务拨款三公经费收入决算环境申明

（一）“三公”经费财务拨款收入决算全体环境申明

“sangong”jingfeicaiwubokuanshourugusuanwei21.00wanyuan，shourujuesuanwei5.18wanyuan，wanchenggusuande24.67%，cizhong:

yingongchuguo（jing）feishourugusuanwei0.00wanyuan，shourujuesuanwei0.00wanyuan。

gongshihuanyingfeishourugusuanwei14.00wanyuan，shourujuesuanwei1.10wanyuan，wanchenggusuande7.86%，juesuanshuxiaoyuniantougusuanshudeshouyaoyuanyoushilixingjiejian，jinsuoshouru。yushangnianbinixuejian0.44wanyuan，xuejian28.57%,xuejiandeshouyaoyuanyoushilixingjiejian，jinsuoshouru。

gongshiyongchecaibanfeijiyunxingyanhufeishourugusuanwei7.00wanyuan，shourujuesuanwei4.08wanyuan，wanchenggusuande58.29%，juesuanshuxiaoyuniantougusuanshudeshouyaoyuanyoushilixingjiejian，jinsuoshouru，yushangnianbinizengtian0.04wanyuan，zengtian9.70%,zengtiandeshouyaoyuanyoushigongshichuxingzengtian。

（二）“三公”经费财务拨款收入决算详细环境申明

2019niandu“sangong”jingfeicaiwubokuanshourujuesuanzhong，gongshihuanyingfeishourujuesuan1.10wanyuan，zhan21.24%,yingongchuguo（jing）feishourujuesuan0.00wanyuan，zhan0.00%,gongshiyongchecaibanfeijiyunxingyanhufeishourujuesuan4.08wanyuan，zhan78.76%。cizhong:

1、yingongchuguo（jing）feishourujuesuanwei0.00wanyuan。

2、gongshihuanyingfeishourujuesuanwei1.10wanyuan，zhengniangonghuanyinglaifangtuanzu20ge、binke40renci，shouyaoshiqiyudanweilaikaochachanshengdehuanyingshouru。

3、gongshiyongchecaibanfeijiyunxingyanhufeishourujuesuanwei4.08wanyuan，cizhong: gongshiyongchecaibanfei0.00wanyuan。gongshiyongcheyunxingyanhufei4.08wanyuan，shouyaoshiweixiu、baoxian、jiayou、guoqiaoguopanfeidengshouru，tingzhi2019nian12yue31ri，wodanweikaixiaocaiwubokuandegongshiyongchebaoyouliangwei1liang。

八、当局性基金估算收入收入决算环境

2019niandudangjuxingjijingusuancaiwubokuanshouru0.00wanyuan；niantoujiezhuanhejieyu0.00wanyuan；shouru0.00wanyuan。

九、对于2019年度估算绩效环境申明

benjubugusuanjixiaobanlizhankaihuanjing、jixiaofangzhenhejixiaopinggubaogaodenggenjucaiwujixiaojubuqingqiuyigongran。

十、其余首要事变环境申明

（一）构造运行经费收入环境

benjubu2019 niandugouzaoyunxingjingfeishouru67.91wanyuan，biniantougusuanshuxuejian19.40wanyuan，jiangluo22.22%。shouyaoyuanyoushi: fupindengqiyushouruzengtian。

（二）普通性收入环境

2019nianbenjubukaixiaojihuifei0.00wanyuan；kaixiaopeixunfei0.50wanyuan，yongyudaochangshengguoziweidenggouzaodepeixun，renshu2ren，neirongweishiweidangxiao2018nianxiabannianxueshengpeixunjidouhuixiacengdangjianshimingzhuantipeixun。

（三）当局推销收入环境

benjubu2019niandudangjutuixiaoshouruzonge15.25wanyuan，cizhong: dangjutuixiaohuoseshouru15.25wanyuan。

（四）国有资产占用环境

tingzhi2019nian12yue31ri，bendanweigongyoucheliang1liang，cizhong，qiyuyongche1liang，qiyuyongcheshouyaoshiyongyugongshichuxing。

第四局部

名词诠释

yi、caiwubokuanshouru: zhicaiwujubuhebojidanweidecaiwugusuanzijin。

er、qiyushouru: zhichushangshu“caiwubokuanshouru”、 “xiajibutieshouru”、“qijishouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengyiwaideshouru。

san、shangnianjiezhuanhejieyu: zhizhiqiannianduhaimeiyouwancheng、jiezhuandaobenniananyouguanhuadingyanxuliyongdezijin。

si、genjishouru: zhibaozhengjigouputongyunxing、wanchengpingchangshimingshimingerchanshengdezhiyuanshouruhegongyongshouru。

wu、mingmushouru: zhizaigenjishouruyiwaiweiwanchengtedingxingzhengshimingheqijichengzhangfangzhensuochanshengdeshouru。

liu、“sangong”jingfei: zhiyongcaiwubokuanzhipeideyingongchuguo（jing）fei、gongshiyongchecaibanjiyunxingfeihegongshihuanyingfei。cizhong，yingongchuguo（jing）feifanyingdanweigongshichuguo（jing）deliusufei、panchan、chuishibutiefei、zafei、peixunfeidengshouru；gongshiyongchecaibanjiyunxingfeifanyingdanweigongshiyongchecaibanfeijizuyongfei、ranliaofei、weixiufei、guotujingqiaofei、baoxianfei、ningjingjiajiangyongdudengshouru；gongshihuanyingfeifanyingdanweianhuadingkaixiaodegezhonggongshihuanying（hanwaibinhuanying）shouru。

qi、putongdazhongbanshi（lei）caiwushijian（kuan）xingzhengyunxing（xiang）: fanyingxingzhengdanwei（baohanshixinggongshiyuanbanlideqijidanwei）degenjishouru。

ba、benqiankanchaxinxidengshouru（lei）caichanhexinxicaichanjixishouru（kuan）qiyucaichanhexinxicaichanjixishouru（xiang）: fanyingqiyuyongyucaichanhexinxicaichanjixifangmiandeshouru。qiyushouru（lei）qiyushouru（kuan）qiyushouru（xiang）: fanyingqiyubunengfenbiedaoxiangxigongxiaokemuzhongdeshourumingmu。

jiu、gouzaoyunxingjingfei: weibaozhengxingzhengdanwei（hancanzhaogongshiyuanfabanlideqijidanwei）yunxingyongyucaibanhuosehebanshidegexiangzijin，baohanbangongjiyinshuafei、youdianfei、chapanchan、jihuifei、fulifei、pingchangweixiufei、gongyongziliaojiputongzhuangbeicaibanfei、bangongyongfangshuidianfei、bangongyongfangqunuanhehefei、bangongyongfangwuyebanlifei、gongshiyongcheyunxingyanhufeiheqiyuyongdu。

第五局部

附件

2019年度局部全体收入绩效评估报告

weizengqiangcaiwugusuanzijinbanli，jinyibuguifangusuanzijin，jinbucaiwuzijinliyongxiaoyi，genju《loudishicaiwujuduiyuzhankai2019niandushijicaiwuzijinjixiaozipingshimingdegaosu》（loucaiji〔2020〕45hao）youguanjingli，woweidui2019niandujubuquantishourujixiaotingzhilezhouquanzonghepinggu。xianjiangjubuquantishourujixiaozipingbaogaoyixia:

一、局部概略

（一）2019年度重点使命打算

guoziguoqishimingdequantisixushi: yixijinpingxinshiqizhongguotedianshehuizhuyisiweiweizhidian，shenqieguancheluoshidangdeshijiudahezhongjian、shengwei、shiweijingjishimingjihuijingli，duizhiwenzhongqiujinshimingzongjidiao，duizhigaopinzhichengzhang，jiadaguoyouqiyeshichanghuadingxinlidu，jiakuaiwanchengguozijixicongguanqiyexiangguanbenqiangaibian，zengqiangzhouquancongyanzhidang，chulibianceguoyoubenqianzuoqiangzuoyouzuoda，weijianshefuyubanlanankanganranpingjingxinloudizuochuxinjinxian。zhongdianyaozaiqiangdaguoyoubenqianhebiancemingmujianshe、zengjinqiyejiankuizengying、tifangjingying（touzi）weixian、qianghuaguoqidangjian、bianceguoyouqiye“sanxiangguizhi”dingxinhe“sangongyiye”deng5gefangmianhuodexinchongpoxinxiaoguo，litushishujixiqiyeliruntongbizengtian10%yishang，chikuiqiyejiankui20%yishang，guoyouzichanbaozhizengzhilvbudiyu105%。

1、稳增添，促成长

⑴zengqiangjingjiyunxingchanfayanpan。wanmeijingjiyunxingchanfa，qianghuajingjiqingshiyanpan，zengqiangcaiwujingtaijiance，zhidianqiyeshishidiaojijingyingzhanlve，wanmeiyingdafangfa，duizhituodangyunxing。

⑵dinglibiancemingmujianshe。dangzhenluoshi《loudishi2019niancaichanmingmujianshenianshixingdingjian》，chanyangguoyouqiyeguoyoubenqianshangfeng，yinjinyipidamingmu、haomingmuluohuloudi，chuxuzongtouziguimozai1yiyuanyishanghuoxinxingcaichanmingmuzongtouzizai5000wanyuanyishang、huojigaimingmuzongtouzizai3000wanyuanyishangdequanshiyanzhongcaichanmingmu5ge，zhuanweiwangongmingmu2ge。wanchengdierwushuichangtibiaogexin，bianceershuichangerqijianshe；wanchenggongjiaoguanjianzhanchongdianzhuangjianshe，qidonggongjiaodongzhan、gaotienanzhanguanjianzhanjianshe；diaohezhongqishiliangzonghemaimaidaloujianshe，lituwanchenglixiang。qiantouzuohaojinbuqianbeitaocicaichanlianshiming。

⑶zhudongbianceyangqiduijieshiming。zhengduoyinjinyangqi2-5jia，yinjinzijindaowei15yiyuanyishang。zhudongdaochangshengguoziweijuxingde“2019yangqizoujinhunan”duijiegoudang，jinlizuohaoxiangganshiming。

⑷bianceqiyejiangbenzengxiao。yanxujiadajiangbenqian、jinsuofeichuchanxingkaixiaolidu，jiadaya“liangjin”、qukucunshiminglidu，youhuajixiqiyelirun、zichanqianzhailv、jingzichanshouyilv、benqianyongdulirunlvdengfangzhen，bushijinshengqiyexiuxichuchanlv。zuohao“wuye”fenshouyijiaogexinshiming，zhouquanwanchengzhongjian、shengshuzhulouqiye“sangongyiye”fenshouyijiaoshiming。

⑸zhidianqiyezengqiangweixiantifang。zengqiangqiyezichanqianzhaiguimohezichanqianzhailvliangzhongguankong，qianghuazhongdianqiyezhaiquanweixianyujingchanfa，jiangtourongzigongsijingyingweixiantifangguiruqiyeshijichaheneirong，biancegaoqianzhaiqiyedezichanqianzhailvhuiguidaogongdaochengdu、gaoqianzhaiqiyezichanqianzhailvzhunianjiangluo。zengqiangfazhidangjujianshe，zhudongbiancepufayifabanlishiming，zhidianqiyechenglijianquanfalingweixiantifangjizhi、“sanzhongyida”shibianzhengdangxingchachaojizhi，yanhuguoyouqiyezichanningjing。

⑹shizaizengqiangningjingweiwenshiming。cuicuqiyeluoshiningjingzhutizeren，zhankainingjingyinhuanpaichabanli，zengqiangzhiyebingfangzhi，dinglibianceqiyeningjingchuchanguifanhuajianshe，qianghuaningjingchuchanduchachahe。zhidianqiyezhudongpaichahuajiegezhongdichujiaoge，chenglijianquanxinfangweiwenzongzhishimingzhangxiaojizhi。cuicuzhidianjixiqiyezhankai“anranqiye”jianshe。

2、鞭策国资计划计划调剂

⑺bianceguoyouqiyezhenghezhongzu。genju “zhuyeguihe、zichanguiji、caichanguiwei”deqingqiu，fuzuogaohaoshishutourongzigongsizhuanxingchengzhang。genjudangjuzhidao、shichangyunzuo，yanhuchanquan、guifancaozong，fenleishixing、wendangbiancedezhunsheng，zhudongchengzhangjiazayiqiezhijingji，gudongmianlishishuguoyouqiyezhudongyinjinzhongjianqiye、daxingminyingqiye、guojiwaiqiyushangfengqiye，jingyouguochengchan（gu）quanrangdu、zengzikuogu、zichanzhongzu、yingyezhongzudengtili，wanchengshishuguoyouqiyetouzizhutiduoyuanhua、jingyingjizhishichanghua。

⑻jinyibuhangshiguoyoubenqiantouzijingyingpingtai。jingyouguochengguquanyunzuo、daijiabanlidengtili，jinshengguoyoubenqianjingyingxiaoli，wanchengbaozhizengzhi，zhengduoshidangjuchengchi，jiangquanshixingzhengqijidanweijingyingxingzichanhuarutourongzigongsi，chongshibenqianjin，qiangdaguoyoubenqian。

3、深切鞭策古代企业轨制建设

⑼jinyibuwanmeigongsibanlijihua。mosuochenglizhuanzhiwaibudongshiguizhi，peiqigeqiyedongshihuichengyuan。chenglidongshishimingbaogaoguizhi，chutaidongshihuishimingbaogaoshixingdingjian。zongjiezhiyesilirenshichanghuaxuanpinjingli，manmanfengxing“shichanghuaxuanpin、chatonghuaxinchou、zuoquanhuabanli、shichanghuajiaru”dezhiyesilirenxuanyongjizhi。zhudongxiangshiweishidangjubaogaopeiqixiangganqiyedailingzhiyuan。

⑽biancesanxiangguizhidingxin。zhouquanbianceshishuqiye “sanxiangguizhi”dingxin，chutaijixiqiyerenweizongegusuanbanlifangfa，chengliyushehuizhuyishichangjingjixitongtilijigudaiqiyeguizhixiangshunyingdenengchongshibiangenggezhongyuangongzhudongxingdeqiyexiuxi、renshihefenpaiguizhi，jinkuaigouchengqiyebanlizhiyuannengshangnengxia、zhigongnengjinnengchu、shourunengzengnengjiandejizhi。shigongjiaogongsi、shishuiyegongsiyaozai“sanxiangguizhi”dingxinshanghuodejiaozhechongpo。

4、踏实鞭策国资羁系系统体例鼎新

⑾jinyibugaibianjixibennengjineng。genjuxinde“sanding”jihua，diaojineishejigoushezhihebennengjinengshezhizhuangbeibaishe，goujianxitongwanzheng、kexueguifandeguozijianshibennengjinengxitong。liqingguoziweiyuqiyedequanzebianjing，jiabeituqifumianqingdanbanli，zhenzhengwanchengqiyezilijueyijihua、ziwobanli、chengdangzeren。guoziweizaianzhizezengqiangjixi、fangzhisanshidetiaojianxia，zhongdianyaozengqiangqiyedequantihuoqi、gudongmianliqiyejiazhudongzuoshichuangye。

⑿jinyibuyouhuajixitili。zengqiangpingchangjixi，jiadaduiguoyouzichanjixiguizhilvxinghuanjingdechachaolidu，mosuoxiangshishujixiqiyeweipaiguozijianchazhuanyuanguizhishidianshiming。jinyibuwanmeiqiyedanrenrenshijichaheyuxinchoubanlifangfa，chenglikexuedeshijichaheyuxinchoubanlixitong，chanyanghaoshijichahede“pishibang”ganhua。zhenghejianshiqilihebenqian，jianquanchuzirenjianshi、shenjijianshi、jijianjiancha、qiyewaibujianshidedaguozijianshixitong。

⒀jiadaweiguizerenjiuchalidu。yankuluoshi《loudishishuguoyouqiyeweiguijingyingtouzisangshizerenjiuchafangfa（shixing）》，bianceweiguizerenjiuchaguizhixitongheshimingxitongjianshe，zhuahaoyanzhongtimuxiansuohedui，jiadazhuizewenzelidu。

⒁zhuahaoshiguoziweigouzaojianshe。genjuzhongjian、shengweishiweitongyizhipei，zhankaihao“buwangchuxin、fuyingshiming”zhutijiaodao，jinyibubiance“jinxiuxing、banshixing”gouzaojianshe。jiadajinxiupeixunlidu，jinbugouzaoganbudezhengzhisuyang、xianshichengduheyingyecaineng。zengqiangfenggejianshe，zengqiangchuzirenbanshishuxi，bushijinbushimingxiaoli，jinshengbanshipinzhihechengdu。zengqiangwenhuajianshe，anshiweishidangjuqingqiuwanchengchuangwenshimingshiming，zhengchuangshengjiwenhuadanwei。

5、实在增强国有企业党的建设

⒂yanxuzengqiangzhengzhijianshe。ba“lianggeyanhu”zuoweizuidizidezhengzhiyuanzehezhengzhiqingqiu，duizhiyongxijinpingxinshiqizhongguotedianshehuizhuyisiweiwuzhuangnaojin，guoduanluoshizhongjianheshengweishiweiyanzhongjueyijihuazhipei。dangzhenluoshihaodangweidangjianshimingzhutizeren、shouyaodanrentongdaodiyizerenrenzeren、fendandailingduisuofendanfanchoudangjianshimingzeren。

⒃tuqizhuahao“lianggeronghui”。duizhidangdedailingyuwanmeigongsibanlixiangronghui、dangdejiansheyuqiyechuchanjingyingxiangronghui，chanyangqiyedanggouzaodailingjiaodianganhua。chulibiancedangjianshimingyuzhongjianshimingxianglianxi、dangjianshimingzerenzhiyuchuchanjingyingzerenzhixiangliandong、dangjianshimingchaheyudailingbanzizonghejixiaochahexianggenwei，badangjianhuoqizhuanhuaweichengzhanghuoqi、dangjianshangfengzhuanhuaweichengzhangshangfeng。

⒄zhouquanhangshixiacenggouzao。tuqizhengzhigongxiao，shenqiebianceguoyouqiyexiacengdanggouzaoguifanhuajianshehedangzhibu“wuhua”jianshe，shixing“dangwuganbubenzhijinshengbulv”，mosuo、zongjie、tuixingdangyuandingxingpingji、fangzhenbanli、jifenbanlidengjinglizuofa，yonghaodangneichengchupingbijizhi，gudongmianlidangyuananshengangtinglingxianfeng、zuokaimo。jinyibujiadadangjianshimingzerenchahelidu，biancedangjianshuzhipingduanchahequanlonggai，chenglisuijishichangtaihuachahejizhi，qianghuachahechengguoyingyong。

⒅biancedangfenglianzhengjianshehefanbaibeishiming。qianghuazhouquancongyanzhidangzhutizeren，wenguchengzhangfanbaibeifendouyafuxingshengli。jihezhengzhiqingshizhuyi、quanyaozhuyi，zhengzhixiaoguozuoweidangyuanganbuniandupingduanshuzhihechahedeshouyaoneirong，bianceguozixitongfenggejianshewanchengdizixinggaibian。

⒆zengqiangsiwei、xuanyang、tongzhan、lituixiuganbuhequntuanshiming。qianghuashuxixingzhuangfanchoudezhengzhizeren，yiluoshiguoqishuxixingzhuangshimingzerenzhiweizhuashou，zengqiangguoyouqiyexuanyangsiweiwenhuashiming。dinglizhankaiguoziguoqidingxinchengzhangzhutixiaoxixuanyangheyanlunzhidaoshiming。zengqiangqiyejingliwenhuajianshe、zhidaihuijianshe，zhuahaotongzhan、lituixiuganbu、gonghui、gongqingtuan、guanhuaixiayidaishiming。

⒇zuohaojingzhunfupinshiming。zhouquanluoshizhongjian、sheng、shiduiyuzuohaojingzhunfupinshimingqingqiu，shizaizuohaojieduicunxinhuaxianketouxiangtaolincunzhucunshiminghejieduibangfushiming，luoshibangfuzeren。zhudongdiaohezijinchengchifupinmingmujianshe，wanchengshiweijiaojidefupingongjianshiming。

（二）局部全体收入规模、利用标的目的、首要内容和触及规模

2019nian，woweizhengnianshouru1174.08wanyuan,cizhongcaiwugusuanshouru1140.68wanyuan，qiyushouru33.40wanyuan。

zhengnianxianshishouru1159.29wanyuan，cizhonggenjishouru948.68wanyuan，mingmushouru210.61wanyuan，mingxiyixia:

1、根基收入:

⑴renweifulishouru646.80wanyuan；

⑵shangpinhebanshishouru95.54wanyuan；

⑶duixiaowohejiatingbutieshouru203.67wanyuan；

⑷qiyubenqianxingshouru2.67wanyuan。

2、名目收入:

⑴yangqiduijiejiajiangzhuanxiangzijin14.67wanyuan;

⑵guoyoubenqianjingyingshouruzhengshoujibanlijingfei185.94wanyuan;

⑶cunluofuxingji“sangechengli”jingfei10wanyuan。

3、“三公”经费:

⑴gongshiyongcheyunxingyanhufei4.08wanyuan，cizhonggongchecaibanfei0wanyuan；gongcheyunxingyanhufei4.08wanyuan;

⑵gongshihuanyingfei1.10wanyuan;

⑶yingongchuguo（jing）fei0wanyuan。

二、局部全体收入绩效环境

（一）2019年局部全体收入绩效方针设定及方针设置环境

fangzhen1: baozhenggouzaozhiyuanjingfeijipingchangshimingyunxing。baozhenggouzaoputongyunxingjiwanchengpingchangshimingshimingshouru。tuizhizhiyuanrenjunniandubenqiangujishouru14wanyuan，lixiuzhiyuanrenjunniandubenqiangujishouru12wanyuan。

fangzhen2: luoshixiacengdangjianshiming，jiadafupinlidu。zhankaizhutijiaodao，zhuanxiediaoyanbaogaobushaoyu3ge，zhuahao“wuhua”jianshe，jixiqiyexiacengdanggouzaojianshequantidabiao。fenerpicipeixunzhibubugao250mingyishang、dangyuanchengzhanggongju100mingyishang，chengzhangxindangyuan99ming。jieduifupin121hu，fangwen4ci，weilaozijin10wanyuan，pinkudazhongduijingduda80%yishang。

fangzhen3: shenruguoqidingxin，hangshiguoyoubenqiantouzijingyingpingtai。zhenghe8jiapingtaigongsi，jingyouguochengzichanbenqianzhenghehuazhuan，pingtaigongsizichanzengfujinbu50%。

fangzhen4: wanmeiguozijixixitongtili，biancewaibudongshidexuanpinhebanli。chengliwaibudongshirencaiku，rukurenshuda20ren，peiqixiangganqiyewaibudongshi。

fangzhen5: zengqiangguoyoubenqiangusuanbanli，jianquanxinchoubanliguizhi。diaojiguoyoubenqianshangjiaobili，gujishangjiaoshouyi1200wanyuan，gusuanwanchenglv100%。lipinzhongjiedui13jiajixiqiyetingzhishenji，gujifuchushenjibanshifei70wanyuan。wancheng11jiajixiqiyezonghejixiaochahe，banshigongjuduijingdu95%yishang。

fangzhen6: tashizhankainingjingchuchan、chuangwenguanweijixinfangweiwenshiming。zhankainingjingchuchanchachao100ciyishang，tingzhiyingjilianxixunlian3ciyishang，ningjingyinhuanzhenggailv100%。gouzaoshiguozixitongganbuzhigongdaochanggongjiaochedewenhuashudaogoudang，banshigongjuduijingdu90%。

fangzhen7: biancemingmujianshe，bianceyangqiduijie。weixitongzhongdianmingmubiance9ge，wanchengtouzi10yiyuanyishang。yangqiduijie20ge，wanchengmingmuzongtouzi350yiyuan。yangqiduijiejiajianggujishouru15wanyuan。

（二）2019年局部收入绩效方针完成环境和方针完成环境

1、保证构造职员经费及平常使命运行。2019年年底我委退职职员37人、离休2人、退休80人。保证本委构造普通运行、完成平常使命使命而产生的各项收入，首要是退职职员和离休职员根基人为、补贴补贴、嘉奖金等职员经费和办自费、印刷费、水电费、办公装备采办等平常公用经费。经费保证率100%，办事工具对劲度100%。

2、落实下层党建使命，加大扶贫力度。①踏实展开了主题教导，环绕国企党建等4个课题展开调研，发明题目18个，提出对策30项，撰写调研报告4个，检视题目22个；当真落实下层党建使命使命，延续抓好国有企业下层党构造规范化建设和支部“五化”建设，三次召开市国资系统下层党构造规范化建设和党支部“五化”建设鞭策会、调剂会；二批次培训支部布告280名、党员成长工具110名，成长新党员99名。②结对扶贫121户，整年访问四次，慰劳资金10万元，贫苦大众对劲度达95%以上； 2019年新建安饮晋升工程2处，公路建设14条，便桥建筑1处，水利新建和维修3处；投入扶贫资金20万元，此中果业出产资金15万元，已开辟430亩，建校资金5万元。

3、深入国企鼎新，夯实国有本钱投资经营平台。①2019年构造召开了市国资系统深入国资国企鼎新使命集会；拟定了《手机购彩客户端 深入市属国有企业鼎新使命计划》。②经由过程访问调研及株洲、衡阳等市进修考查，草拟了《娄底市本级平台公司市场化转型成长的实行计划》，将8家平台公司整合为4家。经由过程资产本钱整合划转，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%。整合后的公司班子削减5套，此中市创发办理职员由86人精减到23人，除人为外非出产性开销降落3%。

4、完美国资羁系系统体例，鞭策外部董事的选聘和办理。①完美国有企业资产欠债束缚机制，羁系企业全体资产欠债率37.7%，同比降落10.9个百分点。②向社会公然挑选市国资委外部董事人材库人选，筹建了外部董事人材库，第一批24人入库。前后出台了市属国有企业外部董事办理方法、查核方法，配齐兴娄包管等3家公司的外部董事。

5．增强国有本钱估算办理，健全薪酬办理轨制。①我委会同市财务局对收缴比例停止调剂，最高到达30%，上缴国有本钱收益1487.55万元，估算完成率达123.96%；支配13家羁系企业财务审计，付出审计办事费42.78万元；展开不动产专项查抄和题目整改，对13家委属羁系企业国有地盘、房产存量、利用、租赁、闲置、收益收缴等环境展开专项查抄，发明题目28个，整改17个，正在整改的11个。②完成11家羁系企业2018年度综合绩效查核，肯定12家企业2019年度和2018-2020年任期查核方针，签定了年度（任期）综合绩效责任书。在全省14个市州中较早出台《市属企业人为总额估算办理方法》。

6．踏实展开宁静出产、创文管卫及信访维稳。①踏实展开宁静出产大排查、大管控、大整治步履，“三大”步履中展开宁静出产查抄120次，召开宁静出产会16次，停止应急练习训练5次，宁静出产危险隐患排查 127起，整改127起。②构造委构造及羁系企业有近500台车到场满城都开文化车勾当；在“雷锋故乡学雷锋”自愿者勾当中，市国资系统近200人到场了112台公交车的文化疏导；鼎力鞭策社会主义焦点代价观系统建设，改换及建造公交车挡风玻璃公益告白423张，车身公益告白30台，站台公益告白628块，车内公益告白2538块，大型电子显现屏8块。③主动展开“查防保”勾当，当真做好国庆70周年信访维稳安保使命，确保社会协调不变。2019年，我委宁静出产使命被评为全市进步前辈单位。踏实展开安然成立勾当，安然建设（综治使命）持续第9次评为全市进步前辈单位。

7．鞭策名目建设，鞭策央企对接。①稳步鞭策名目建设，委系统9个重点名目停顿顺遂，算计完成投资13.4亿元。市国投与市福利院、市病愈医院深度协作打造我市医养连系标杆树模名目；市创投水洋新区开辟建设周全鞭策，累计完成报告建设用地并组卷1742亩，批回1027亩；市公交公司稳步鞭策中间城区城乡公交一体化，计划城乡线路17条，守旧线路4条，采办纯电动公交车150台，处理市民出行坚苦。②踏实鞭策央企对接使命，经心挑选了22个名目作为我市本年的央企对接名目，名目总投资379.34亿元。向省国资委摸底报送“2019央企走进湖南”签约名目4个，保举名目2个，双峰县当局与国度动力集团湖南分公司协作名目（风力发电名目4.6亿元）于6月27日在“2019央企走进湖南”勾当中胜利签约。

三、全体评估和自评得分环境

（yi）shijixiaobanduiwowei2019niandudejixiaopingguchahechengguolinshimobanbu。

（er）2019nian，①woweidangzhenlvzhi，qianghuabanli，jiaohaodewanchengleniandushimingfangzhen。②yujuesuanxinxianqingqiujunzaiguoziweiliupaiwangzhanshangtingzhilegongran。③jingyouguochengzengqianggusuanbanli，bushichenglijianquanwaibubanliguizhi，shuliwaibubanliliucheng，shijubuquantishourubanlichengduhuodejinyibujinsheng。zonghezipingdafenbiaogemingfangzhen，dangzhenzhankaiziping，zipingdefenwei93fen。

四、存在题目与倡议

（一）存在的题目

1、guoyoubenqianshouyishoujiaoshimingjingfeizhuijiagusuanfangzhendetimu。woweiguoyoubenqianshouyishoujiaoshimingjingfei，guirushicaiwuniantoufeishuishourugusuanbanli，danzheijubuzijindouyincizhuijiagusuanfangzhendeqingshixiada，yingxiangwoweijubugusuanjiezhilv。

（二）改良方法及倡议

1、zengqianggusuanbanlishuxi。gongyongjingfeigenjuwoweiguoniandushimingzhongdian，kexue、gongdao、songsantili，yankugenjuniantougusuanlvxing，fangzhinianzhongdafuzhuijia。

2、guoyoubenqianshouyishoujiaoshimingjingfei。changyijiangzheijubuzijinzaijixiaochahefangzhenzhongtichu，buguiruwoweijubuquantishourujixiaopingguxitonggusuanjiezhilvdeguimo。

cihou，woweijiangjinbuduigusuanjixiaobanlideshuxi，jinyibuzengqianggouzaodailing，jianquanjixiaobanlishimingjizhi，wanchengjixiaobanlifangzhen，jinbucaiwuzijinliyongxiaoli。