攀枝花市机关事务管理局部门预算整体绩效评价自评报告
来源:{欧洲杯竞猜标题} 市机关事务服务中心 发布时间: 2019-07-09 选择阅读字号: [ 大 中 小 ] 阅读次数: 0
一、部门概况
欧洲杯竞猜 (YI)ZHUYAOZHINENG。JUJIGUANDEZHUYAOZHINENGSHIZHIDINGJIGUANSHIWUGUANLIGONGZUODEGUIZHANGZHIDUBINGZUZHISHISHI;NIDINGSHIJIJIGUANHOUQINTIZHIGAIGEGUIHUA、BANFA,ZUZHISHISHI。FUZESHIJIJIGUANFANGDICHANGUANLI、PEIZHI、DAZONGWEIXIU。FUZEBIANZHIGONGWUCHEPEIBEI、DIAOZHENG、GENGXINJIHUA;ZHIDINGGONGWUCHEPEIBEIGUIZE;TANSUOHETUIJINGONGWUYONGCHEZHIDUGAIGE。SHISHUCHUXUEXIAO、YIYUANJIQIYEHUAGUANLIYIWAISHIYEDANWEIDEFANGWUGAIZAO、ZHUANGXIU、WEIXIU、GONGFANGFENPEI、DIAOZHENG、ZULIN,XIANZHIFANGCHANCHUZHIHEJINGYINGGUANLI,WUFANGRENYUANTONGJISHENHE,NIDINGJIEJUEZHUFANGFANGANBINGZUZHISHISHI。JIGUANHOUQINFUWUZHONGXINZHINENGZHIZESHIFUZEJIGUANZHIGONGSHITANGRICHANGJIANDUGUANLIJISHIPINWEISHENGANQUANBAOZHANGGONGZUO;FUZEGONGWUYONGCHEPINGTAIBAOZHANGGONGZUO。
欧洲杯竞猜 (ER)JIGOUQINGKUANG。WOJUBENNIANXINZENGSHIJIWEIJIANWEIPAIZHUPANZHIHUASHIJIGUANSHIWUGUANLIJUJIJIANJIGOU1GE,XINZENGRENYUAN4REN。
欧洲杯竞猜 (SAN)RENYUANQINGKUANG。NIANCHUSHIYOU19REN,NIANMOSHIYOUZAIZHIZHIGONG18REN。86#RENYUAN12REN。
欧洲杯竞猜 (SI)GUDINGZICHANQINGKUANG。NIANCHUGUDINGZICHAN1475.07WANYUAN,NIANMOGUDINGZICHAN1723.11WANYUAN。
二、部门资金基本情况
(YI)NIANDUBUMENYUSUANANPAIJIZHICHUQINGKUANG
欧洲杯竞猜 2018NIANDUSHIJIGUANSHIWUGUANLIJUCAIZHENGBOKUANSHOURUNIANCHUYUSUAN714.33WANYUAN,DIAOZHENGYUSUAN1499.93WANYUAN。JUESUANSHU1499.93WANYUAN。ZHICHU1499.93WANYUAN,WUJIEYU。
(ER)NIANDUZHUANXIANGZIJINANPAIJIZHICHUQINGKUANG
欧洲杯竞猜 1.2018NIAN(DIYIPI)FEISHUISHOURUZHENGGUANCHENGBENXINGZHICHUYUSUAN64.20WANYUAN,ZHICHU64.2WANYUAN。
2.HUIYIBIAOJUEXITONGZULINFEIDEYUSUAN84.5WANYUAN,ZHICHU84.5WANYUAN。
欧洲杯竞猜 3.2018NIANRENCAIGONGYUJIZHIGONGZHOUZHUANFANGGUANLIWEIXIUJINGFEIYUSUAN91WANYUAN,ZHICHU91WANYUAN。
4.2018NIANJINGYINGXINGFANGCHANGUANLIWEIXIUJINGFEIYUSUAN16WANYUAN,ZHICHU16WANYUANREN。
欧洲杯竞猜 5.ZHUIJIAJINGFEIYUSUAN34.6WANYUAN,ZHICHU34.6WANYUAN。
欧洲杯竞猜 6.YEWUYUNXINGFEIYUSUAN13.77WANYUAN,ZHICHU13.77WANYUAN。
7.SHITANGWUYEGUANLIFEIYUSUAN180WANYUAN,ZHICHU180WANYUAN。
8.RENCAIGONGYUGUANLIFEIYUSUAN50WANYUAN,ZHICHU50WANYUAN。
欧洲杯竞猜 9.GONGWUYONGCHEBAOZHANGPINGTAITINGCHEPENGGAIZAOJINGFEIYUSUAN21.82WANYUAN,ZHICHU21.82WANYUAN。
欧洲杯竞猜 10.JIBUMENBANGONGYONGFANGZULINJINGFEIYUSUAN228.85WANYUAN,ZHICHU228.85WANYUAN。
欧洲杯竞猜 11.ZHONGYANGHUANBAODUCHABANGONGYONGPINGOUZHIJINGFEIYUSUAN17.18WANYUAN,ZHICHU17.18WANYUAN。
12.2017NIANDUSHIJIBUMENBANGONGYONGFANGWEIXIUGAIZAOZIJIN(DIERPI)YUSUAN70WANYUAN,ZHICHU70WANYUAN。
YISHANGZHUANKUANJUNWUJIEYU。
欧洲杯竞猜 (SAN)QITAZIJINSHOUZHIJIJIEYUQINGKUANG
欧洲杯竞猜 1.SHITANGWUYEFEIQITAZIJIN126.13WANYUAN,ZHICHU126.13WANYUAN。
欧洲杯竞猜 2.SHIJIANCHAWEIHESHIWEIXUNCHAJIGOUBANGONGYEWUYONGFANGWEIXIUGAIZAOXIANGMUZIJIN(DIYIPI)YUSUAN200WANYUAN,ZHICHU200WANYUAN。
3.SHIJIANCHAWEIHESHIWEIXUNCHAJIGOUBANGONGYEWUYONGFANGWEIXIUGAIZAOXIANGMUZIJIN(DIERPI)YUSUAN100WANYUAN,ZHICHU100WANYUAN。
欧洲杯竞猜 4.SHIKEZHIJUHESHIWEIQUNGONGJUXINBANGONGLOUWEIXIUGAIZAOXIANGMUDIERPIJINDUKUANYUSUAN175WANYUAN,ZHICHU175WANYUAN。
5.SHIKEZHIJUHESHIWEIQUNGONGJUXINBANGONGLOUWEIXIUGAIZAOXIANGMU(DISANPI)YUSUAN40WANYUAN,ZHICHU40WANYUAN。
6.HUIZHANZHONGXINXIAOFANGXITONGWUMIANFANGSHUIANQUANYINHUANZHENGGAIXIANGMUJIANSHEJINDUZIJINYUSUAN103.84WANYUAN,ZHICHU103.84WANYUAN。
欧洲杯竞猜 7.SHIKEJIHEZHISHICHANQUANJUJISHIWEIQUNGONGJUXINBANGONGLOUWEIXIUGAIZAOXIANGMUZIJIN(DISIPI)YUSUAN65WANYUAN,ZHICHU65WANYUAN。
8.SHIZHENGWUZHONGXINFUYILOUGAIZAOGONGCHENGZIJIN(DISANPI)YUSUAN86WANYUAN,ZHICHU86WANYUAN。
(SI)QITAXUYAOSHUOMINGDEQINGKUANG。WU
三、项目完成情况
(YI)SHIJIXIANGMUWANCHENGQINGKUANG
欧洲杯竞猜 1.YOUHUABANGONGYONGFANGGUANLI。JIEHE“ZHILIANGTISHENGNIAN”HUODONG,ZHIDINGHEWANSHANLE《PANZHIHUASHISHIJIDANGZHENGJIGUANBANGONGYONGFANGTONGYIQUANSHU、TONGYIDIAOPEIGUANLIZHIDU》DENGYIXILIEZHIDU,GUIFANLEGUANLI;GENJUSHIJIDIAOZHENGYOUHUABANGONGYONGFANG4000PINGFANGMI,JIEJUELESHIJIWEIJIANWEI、SHIZHENGFUBANGONGSHIDENGDANWEIBANGONGYONGFANGBUZUDEWENTI;WEIZHONGYANG、SHENGHUANBAODUCHAZULAIPANKAIZHAN“HUITOUKAN”TIGONGLEQIANGYOULIDEHOUQINBAOZHANG;QIDONGLEQUANSHIDANGZHENGJIGUANBANGONGYONGFANGGUANLIXINXIHUAJIANSHEGONGZUO。
2.QIANGHUAGONGWUYONGCHEGUANLI。CONGYANSHENPIYIBANGONGWUYONGCHEHETEZHONGZHUANYEJISHUYONGCHE,LEIJIHEZHUNXINZENGGENGXINTEZHONGZHUANYEJISHUYONGCHE55LIANG,GENGXINYIBANGONGWUYONGCHE5LIANG,XINZENGHEDINGTEZHONGCHEBIAN5LIANG;ANZHAO“QUANSHENGYIZHANGWANG”YAOQIU,JIJITUIJINWOSHIGONGWUYONGCHEGUANLIPINGTAISHENGJIGAIZAOGONGZUO,SHIXIANSHENG、SHI、XIANXINXIHULIANHUTONG;ANZHAOSHENG、SHITONGYIBUSHUHE《PANZHIHUASHISHISHUSHIYEDANWEIGONGWUYONGCHEZHIDUGAIGEDESHISHIYIJIAN》(PANBANFA〔2018〕75HAO)YAOQIU,RUQIWANCHENGLESHIYEDANWEICHEGAIGONGZUO,GONGHEDINGGELEIYONGCHE925LIANG,DUIGAIGEQUXIAOCHELIANGJINXINGLEGONGKAIPAIMAICHUZHI,CHENGJIAO93LIANG,PAIMAICHENGJIAOJIA370.37WANYUAN。
3.公共机构节能工作深入推进。加强宣传培训,组织9名干部参加由清华大学主办单位:{欧洲杯竞猜标题}
欧洲杯竞猜 4.WENBUSHISHIWUYEGUANLIGAIGE。ANZHAOZHILIANGTISHENGNIANHUODONGHEBIAOZHUNHUAJIANSHEGONGZUOYAOQIU,JIEHESHIJIYINFALE《PANZHIHUASHIRENCAIGONGYURUZHUGUANLISHISHIXIZE(XIUDING)》《PANZHIHUASHIZHIGONGZHOUZHUANFANGRUZHUGUANLISHISHIXIZE(XIUDING)》(PANBANFA〔2018〕105HAO),GUIFANSHIRENCAIGONGYUHEZHIGONGZHOUZHUANFANGRUZHULIUCHENG,757TAORENCAIGONGYUHEZHIGONGZHOUZHUANFANGMUQIANYIRUZHU619TAO,RUZHULVDA81.8%,ZUJINSHOURUYIDA276.6WANYUAN。ZHIDING《PANZHIHUASHIRENCAIGONGYUXIAOQUWUYEFUWUKAOHEXIZE》DUIWUYEGUANLIGONGZUOSHIXINGBIAOZHUNHUA、LIANGHUAKAOHE,JINYIBUTISHENGFUWUZHILIANGHESHUIPING。JINYIBUGUIFANLEJINGYINGXINGFANGCHANDEGUANLI(163CHU),WEICAIZHENGZENGSHOUZUJIN584.87WANYUAN;YITUOSHIZHENGWUYUNPINGTAI、ZHENGWUXINXIZIYUANGONGXIANGJIAOHUANPINGTAIQIDONGLESHIRENCAIGONGYUGUANLIRUANJIANHESHIJIFANGCHANGUANLIRUANJIANDEJIANSHEGONGZUO。
欧洲杯竞猜 5.QUANMIANTISHENGSHITANGGUANLISHUIPING。JIAQIANGDUISHIJIJIGUANZHIGONGSHITANGDEJIANDUJIANCHAHERICHANGGUANLI,BAOZHANGLESHIPINDEANQUANWEISHENG,YICHUANGJIANWENMINGCHENGSHIWEIQIJI,ZHASHIKAIZHANLE“WENMINGCANZHUO GUANGPANXINGDONG”HUODONG,YUSHIJINGSHENWENMINGBANLIANHEXIAFA《JIGUANDANWEISHITANGKAIZHANWENMINGCANZHUOHUODONGXUANCHUANTUIGUANG“GUANGPANXINGDONG”SHISHIFANGAN》(PANJIGUANBAN〔2018〕11HAO),TONGGUOPANZHIHUARIBAOHEPANZHIHUAXINWENLIANBOJINXINGLEXUANCHUAN,HUODELELIANGHAODESHEHUIFANXIANG;JIJIWENTUOTUIJINLINJIANGLUPIANQUSHIJIJIGUANZHIGONGSHITANGJIANSHE。
6.JIAQIANGDANGJIANGONGZUO。JIANCHIYIZHENGZHIJIANSHEWEITONGLING,QUANMIANJIAQIANGDANGDESIXIANGJIANSHE、ZUZHIJIANSHE、ZUOFENGJIANSHE、JILVJIANSHE,BINGJIANGZHIDUJIANSHEGUANCHUANQIZHONG。TONGGUODANGZUZHONGXINZUXUEXIHUI、ZHIGONGHUI、DANGYUANXUEXIRIDENGXINGSHI,SHENRUXUEXIGUANCHEDANGDESHIJIUDAJINGSHEN、XIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGDENGZHUNQUEBAWOXINSHIDAIDANGDEJIANSHEZONGYAOQIU,LAOGUSHULI “SIGEYISHI” 、BUDUANZENGQIANG“SIGEZIXIN”、 ZIJUEZUODAO “LIANGGEWEIHU” ,ZAIZHENGZHISHANGSIXIANGSHANGXINGDONGSHANGSHIZHONGYUYIXIJINPINGTONGZHIWEIHEXINDEDANGZHONGYANGBAOCHIGAODUYIZHI。
7.QIANGHUALIANZHENGJIANSHE。ZHIFA《PANZHIHUASHIJIGUANSHIWUGUANLIJU2018NIANDANGFENGLIANZHENGJIANSHEHEFANFUBAIGONGZUOYAODIAN》DENGWENJIAN,DUIQUANJUDANGFENGLIANZHENGJIANSHEHEFANFUBAIGONGZUOJINXINGZHOUMIBUSHU。ANZHAO“YIGANGSHUANGZE”DEYAOQIU,ZHUYAOLINGDAOYUBANZICHENGYUAN、FENGUANLINGDAOYUKESHIFUZERENCENGCENGQIANDINGLEDANGFENGLIANZHENGJIANSHEZERENSHU,SHIXING“QINGDANZHI+ZERENZHI”,JIANGDANGFENGLIANZHENGJIANSHEMUBIAORENWUCENGCENGFENJIELUOSHI,XINGCHENGLEYIJIZHUAYIJI、ZHUJIZHUALUOSHIDEGONGZUOJIZHI。
欧洲杯竞猜 8.JIAQIANGFAZHIJIANSHE。ZUZHIZHAOKAILE《XIANFA》《JIANCHAFA》《ZHONGGUOGONGCHANDANGJILVCHUFENTIAOLI》《DANGZHENGJIGUANBANGONGYONGFANGGUANLIBANFA》《DANGZHENGJIGUANGONGWUYONGCHEGUANLIBANFA》《SICHUANSHENGDANGZHENGJIGUANBANGONGYONGFANGGUANLISHISHIBANFA》《SICHUANSHENGDANGZHENGJIGUANGONGWUYONGCHEGUANLISHISHIBANFA》ZHUANTIXUEXIPEIXUNHUI,PEIXUN300YURENCI,ZENGQIANGYIFAGUANLIYISHI;JIANQUANNEIKONGZHIDU,WANSHANNEIKONGLIUCHENG;QIANGHUAZHENGWUGONGKAI,ZAIMENHUWANGZHANZHUDONGGONGKAIGELEIXINXI200YUTIAO。
9.QIANGHUADUIWUJIANSHE。JIADARENCAIJIAOLIUHEJIAOYUPEIXUNLIDU,GONGYOU30YURENCICANJIALESHENG、SHIZUZHIDEGELEIXUEXIPEIXUNHUODONG,1RENJIAOLIUDAOSHIJIWEIJIANWEIGONGZUO;TUIJIAN1RENDAOSHENGJUGUAZHIDUANLIAN;ZAIJUJIGUANNEIBUZUZHIZHAOKAIXUEXIPEIXUNHUI17CI,RENZHENXUEXIDANGHEGUOJIAFANGZHENZHENGCEJIYEWUZHISHI,JIAOHAODETISHENGLEQUANXITONGGANBUDUIWUSUZHIHEZHUANYEHUASHUIPING。
欧洲杯竞猜 (ER)SHENGJIXIANGMUWANCHENGQINGKUANG
WODANWEIWUSHENGJIXIANGMU。
(SAN)QITAXUYAOSHUOMINGDEQINGKUANG
WU。
四、评价结论及建议
欧洲杯竞猜 2018NIAN,WOJUJINJINWEIRAOSHIWEI“YIERSANWU”GONGZUOSILU,QIANGHUAJIGUANSHIWUGUANLIGAIGECHUANGXIN,YISHENRUKAIZHANBIAOZHUNHUAJIANSHEHE“ZHILIANGTISHENGNIAN”HUODONGWEIZHUASHOU,JINYIBUDIAOZHENGYOUHUABANGONGYONGFANGPEIZHI,QIESHIJIAQIANGGONGWUYONGCHEGUANLI,WENBUSHISHIWUYEGUANLIGAIGE,SHENRUTUIJINGONGGONGJIGOUJIENENG,QUANMIANTISHENGSHITANGGUANLISHUIPING,YUANMANWANCHENGLEQUANNIANGONGZUORENWU。
欧洲杯竞猜 BENDANWEICUNZAIDEWENTI:
(YI)BANGONGYONGFANGGUANLIFANGMIAN: WOSHISHIJIDANGZHENGJIGUANHESHIYEDANWEIBANYONGFANGDADUOSHIJIANYUSHANGSHIJI 70 ZHI 80 NIANDAIDEZHUANHUNYUZHIBANFANG,JIANCHENGSHIJIANJIU、JIANZHUJIEGOUCHA、PEITAOGONGNENGRUO、ANQUANFENGXIANDA、WEIXIUCHENGBENGAO。
(ER)ZAIGONGGONGJIGOUJIENENGGUANLIFANGMIAN: GONGGONGJIGOUKAIZHANJIENENGGAIZAOJINGFEISHAO、QUDAOSHAO、XIANGMUSHAO,GONGGONGJIGOUDUIZUOHAOJIENENGGONGZUODEYIYIRENSHIBUZU,WEIXINGCHENGJIENENGGONGZUOQIZHUAGONGGUANTUIJINHELI,QUEFAJIANGCHENGJILIJIZHI。
(SAN)ZAIGONGWUYONGCHEGUANLIFANGMIAN: XIANGZHENCHELIANGPEIZHIPINGJUNHUA,WEITIXIANCHAYI,BAOZHANGNENGLICANCHABUQI。SHIYEDANWEICHEGAIZHENGCEYUCANGAIRENYUANYUQICUNZAIJIAODAFANCHA,BUFENCANGAIRENYUANFUMIANQINGXUJIAOZHONG。