IM电竞

　　2019年度部门决算

　　目    录

　　diyibufen 2019niandubumenjuesuanbaobiao

IM电竞　　yi、shouruzhichujuesuanzongbiao

　　er、shourujuesuanbiao

　　san、zhichujuesuanbiao

　　si、caizhengbokuanshouruzhichujuesuanzongbiao

　　wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

　　liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

IM电竞　　qi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

　　ba、zhengfuxingjijinyusuancaizhengbokuanjibenzhichujuesuanbiao

　　jiu、caizhengbokuan“sangong”jingfeizhichujuesuanbiao

　　shi、zhengfucaigouqingkuangbiao

　　shiyi、zhengfugoumaifuwuzhichuqingkuangbiao

IM电竞　　dierbufen 2019niandubumenjuesuanshuoming

IM电竞　　disanbufen 2019nianduqitazhongyaoshixiangdeqingkuangshuoming

　　disibufen 2019niandubumenjixiaopingjiaqingkuang

　　第一部分 2019年度部门决算报表

　　baobiaoxiangjianfujian

第二部分 2019年度部门决算说明

　　一、部门基本情况

　　(yi)bumenjigoushezhi、zhize

IM电竞　　genjuzhonggongzhongyang、guowuyuanpizhundebeijingshirenminzhengfujigougaigefanganhe《beijingshirenminzhengfuimdianjingjigoushezhidetongzhi》(jingzhengfa〔2009〕2hao)yijishiweishizhengfu《imdianjingyinfa〈beijingshijigougaigeshishifangan〉detongzhi》(jingfa〔2019〕31hao)，shelibeijingshirenminzhengfuguoyouzichanjianduguanliweiyuanhui(yixiajiancheng"shiguoziwei")。shiguoziweishishizhengfushouquandaibiaoguojialvxingguoyouzichanchuzirenzhizedeshizhengfuzhishuteshejigou。neishe22gejigou，fenbieweibangongshi、yanjiushi、zhengcefaguichu、kejichuangxinyuguihuafazhanchu、qiyegaigechu、qiyegaizuchu、yejikaohechu、tongjipingjiachu、chanquanguanlichu、guoyouzibenjingyingyusuanchu、zonghechu、jianduchu、dongshihuigongzuochu、xinxihuagongzuochu、dangjiangongzuobangongshi、qiyerencaichu、dangqungongzuochu、xuanchuangongzuochu、xinfanggongzuochu、renshichu、jiguandangwei(gonghui)、lituixiuganbuchu。lingyoushijiweizhuweijijianzu。

　　bumenzhineng:

　　(1)guancheluoshiguojiaimdianjingguoyouzichanjianduguanlidefalv、fagui、guizhanghezhengce，qicaobenshixiangguandifangxingfaguicaoan、zhengfuguizhangcaoan，zhidingyouguanzhidu、guiding。

　　(2)genjushizhengfushouquan，yizhao《zhonghuarenmingongheguogongsifa》dengfalv、faguilvxingchuzirenzhize，jianguanshizhengfulvxingchuzirenzhizedeqiyeheshizhengfushouquandeshixingqiyehuaguanlideshiyedanweideguoyouzichan，jiaqiangguoyouzichandeguanli，yifaduiquxianguoyouzichanguanligongzuojinxingzhidaohejiandu。

　　(3)chengdanjiandusuojianguanqiyeguoyouzichanbaozhizengzhidezeren，fuzeqiyeguoyouzichanjichuguanli，jianlihewanshanguoyouzichanbaozhizengzhikaohetixi，tongguotongji、jiheduisuojianguanqiyeguoyouzichandebaozhizengzhiqingkuangjinxingjianguan，fuzesuojianguanqiyegongzifenpeiguanligongzuo，zhidingsuojianguanqiyefuzerenshourufenpeizhengcebingzuzhishishi。

IM电竞　　(4)zhidaotuijinbenshiguoyoujiguoyoukongguqiyegaigehezhongzu；tuijinguoyoujiguoyoukongguqiyedexiandaiqiyezhidujianshe，wanshangongsizhilijiegou，tuidongguoyoujingjibujuhejiegoudezhanlvexingdiaozheng。

　　(5)tongguofadingchengxuduisuojianguanqiyefuzerenjinxingrenmian、kaohebinggenjuqijingyingyejijinxingjiangcheng；jianlifuheshehuizhuyishichangjingjitizhihexiandaiqiyezhiduyaoqiudexuanren、yongrenjizhi，wanshanjingyingzhejiliheyueshuzhidu。

　　(6)fuzezuzhisuojianguanqiyeshangjiaoguoyouzibenshouyi，canyuzhidingbenshiguoyouzibenjingyingyusuanyouguanguanlizhiduhebanfa，anzhaoyouguanguidingfuzesuojianguanqiyeguoyouzibenjingyingyujuesuancaoanbianzhihezhixingdenggongzuo。

　　(7)zhidao、ducusuojianguanqiyejishixingqiyehuaguanlishiyedanweiluoshianquanshengchanzerenzhi，peiheyouguanbumenxiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweizuohaoanquangongzuo，congchuzirendejiaoduchengdanxiangyingdeguanlizeren。

IM电竞　　(8)fuzesuojianguanqiyejishixingqiyehuaguanlishiyedanweirencaigongzuodehongguanguanliherencaiduiwujianshe，zhidaohezuzhixiediaosuojianguanqiyejishixingqiyehuaguanlishiyedanweijingyingguanlirenyuandejiaoyupeixungongzuo。

IM电竞　　(9)chengbanshizhengfujiaobandeqitashixiang。

IM电竞　　(er)renyuangouchengqingkuang

IM电竞　　shiguoziweixingzhengbianzhi220ren，shiyourenshu216ren。

　　二、收入支出决算总体情况说明　

　　2019niandushou、zhizongji212176.16wanyuan，bishangnianzengjia88074.99wanyuan，zengzhang70.97%。

IM电竞　　（yi）shourujuesuanshuoming

IM电竞　　2019niandubennianshouruheji209537.86wanyuan，bishangnianzengjia85719.39wanyuan，zengzhang69.23%，qizhong: caizhengbokuanshouru209537.53wanyuan，zhanshouruhejide99.9998%；qitashouru0.33wanyuan，zhanshouruhejide0.0002%。

　　（er）zhichujuesuanshuoming

　　2019niandubennianzhichuheji205264.36wanyuan，bishangnianzengjia84771.40wanyuan，zengzhang70.35%，qizhong: jibenzhichu8546.15wanyuan，zhanzhichuhejide4.16%；xiangmuzhichu196718.21wanyuan，zhanzhichuhejide95.84%。

　　三、财政拨款收入支出决算总体情况说明

　　2019nianducaizhengbokuanshou、zhizongji212104.29wanyuan，bishangnianzengjia88085.47wanyuan，zengzhang71.03%。zhuyaoyuanyin: zengjiaguoziguanliyouguanzhichu。

　　四、一般公共预算财政拨款支出决算情况说明

IM电竞　　（yi）yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

IM电竞　　2019nianduyibangonggongyusuancaizhengbokuanzhichu205256.01wanyuan，zhuyaoyongyuyixiafangmian: yibangonggongfuwuzhichu347.68wanyuan，zhanbenniancaizhengbokuanzhichu0.17%；jiaoyuzhichu265.98wanyuan，zhanbenniancaizhengbokuanzhichu0.13%；shehuibaozhanghejiuyezhichu675.08wanyuan，zhanbenniancaizhengbokuanzhichu0.33%；weishengjiankangzhichu525.91wanyuan，zhanbenniancaizhengbokuanzhichu0.26%；ziyuankantanxinxidengzhichu125634.29wanyuan，zhanbenniancaizhengbokuanzhichu61.21%;qitazhichu77807.07wanyuan，zhanbenniancaizhengbokuanzhichu37.90%。

　　（er）yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang

IM电竞　　1.“yibangonggongfuwuzhichu”(lei)2019niandujuesuan347.67wanyuan，bi2019niannianchuyusuanzengjia347.67wanyuan。qizhong: “zhengfubangongting（shi）jixiangguanjigoushiwu”（kuan）2019niandujuesuan347.67wanyuan，bi2019niannianchuyusuanzengjia347.67wanyuan。zhuyaoyuanyin: 2018nianjiezhuanxiangmuzai2019nianzhichu。

IM电竞　　2.“jiaoyuzhichu”(lei)2019niandujuesuan265.98wanyuan，bi2019niannianchuyusuanjianshao87.34wanyuan，xiajiang24.72%。qizhong: “jinxiujipeixun”(kuan)2019niandujuesuan265.98wanyuan，bi2019niannianchuyusuanjianshao87.34wanyuan，xiajiang24.72%。zhuyaoyuanyin: luoshizhongyangjiwoshiimdianjinglixingqinjianjieyuedegongzuoyaoqiu，yasuopeixunzhichu。

　　3.“shehuibaozhanghejiuye”(lei)2019niandujuesuan675.08wanyuan，bi2019niannianchuyusuanjianshao138.07wanyuan，xiajiang16.98%。qizhong:

IM电竞　　“xingzhengshiyedanweilituixiu”(kuan)2019niandujuesuan675.08wanyuan，bi2019niannianchuyusuanjianshao138.07wanyuan，xiajiang16.98%。zhuyaoyuanyin: genjubenshishehuibaoxianyouguanzhengce，yanglaobaoxianjiaofeibilijiangdi，yanglaobaoxianzhichuxiangyingjianshao。

IM电竞　　4.“weishengjiankangzhichu”(lei)2019niandujuesuan525.91wanyuan，bi2019niannianchuyusuanjianshao0.02wanyuan。qizhong:

IM电竞　　“xingzhengshiyedanweiyiliao”(kuan)2019niandujuesuan525.91wanyuan，bi2019niannianchuyusuanjianshao0.02wanyuan。zhuyaoyuanyin: zaizhirenyuanbianhua，yiliaobaoxianjiaofeijianshao。

　　5.“ziyuankantanxinxidengzhichu”(lei)2019niandujuesuan125634.29wanyuan，bi2019niannianchuyusuanzengjia1795.09wanyuan，zengjia1.45%。qizhong:

　　“guoyouzichanjianguan”(kuan)2019niandujuesuan18136.64wanyuan，bi2019niannianchuyusuanzengjia1954.51wanyuan，zengjia12.08%。zhuyaoyuanyin: 2018nianjiezhuanxiangmuzai2019nianzhichu。

IM电竞　　“qitaziyuankantanxinxidengzhichu”(kuan)2019niandujuesuan107497.64wanyuan，bi2019niannianchuyusuanjianshao159.43wanyuan，xiajiang0.15%。zhuyaoyuanyin: bufenxiangmujingfeizijinzhichujianshao。

　　6.“qitazhichu”(lei)2019niandujuesuan77807.07wanyuan，bi2019niannianchuyusuanzengjia77807.07wanyuan。qizhong: “qitazhichu”（kuan）2019niandujuesuan77807.07wanyuan，bi2019niannianchuyusuanzengjia77807.07wanyuan。zhuyaoyuanyin: zengjiaguoziguanliyouguanzhichu。

　　五、政府性基金预算财政拨款支出决算情况说明

IM电竞　　bennianduwucixiangzhichu。

　　六、财政拨款基本支出决算情况说明

IM电竞　　2019nianbenbumenshiyongyibangonggongyusuancaizhengbokuananpaijibenzhichu8546.15wanyuan，shiyongzhengfuxingjijincaizhengbokuananpaijibenzhichu0wanyuan，qizhong: （1）gongzifulizhichubaokuojibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、qitashehuibaozhangjiaofei、qitagongzifulidengzhichu；（2）shangpinhefuwuzhichubaokuobangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo（jing）fei、weixiu（hu）fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfei、qitashangpinhefuwudengzhichu；（3）duigerenhejiatingbuzhuzhichubaokuolixiufei、tuixiufei、fuxujin、shenghuobuzhu、jiujifei、yiliaofeibuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhudengzhichu；（4）qitazibenxingzhichubaokuobangongshebeigouzhi、zhuanyongshebeigouzhideng。

　　第三部分2019年度其他重要事项的情况说明

　　一、“三公”经费财政拨款决算情况

IM电竞　　“sangong”jingfeibaokuobenbumensuoshu1gexingzhengdanwei、0gecanzhaogongwuyuanfaguanlishiyedanwei、0geshiyedanwei。2019nian“sangong”jingfeicaizhengbokuanjuesuanshu194.32wanyuan，bi2019nian“sangong”jingfeicaizhengbokuannianchuyusuan240.48wanyuanjianshao46.16wanyuan。qizhong:

IM电竞　　1.yingongchuguo（jing）feiyong。2019nianjuesuanshu117.86wanyuan，bi2019niannianchuyusuanshu130.20wanyuanjianshao12.34wanyuan。zhuyaoyuanyin: luoshiqinjianjieyueyuanze，yangekongzhiyingongchuguoshuliang、guimo，jianshaozhichu。2019nianyingongchuguo（jing）feiyongzhuyaoyongyuduishishuqiyejingwaizichanjidangjiangongzuojinxingjiandujianchahezhidao，shendingbingtuijinshishuqiyejingwaihezuodeng，2019nianzuzhiyingongchuguo（jing）tuanzu6ge、19renci，renjunyingongchuguo（jing）feiyong6.20wanyuan。

　　2.gongwujiedaifei。2019nianjuesuanshu4.46wanyuan，bi2019niannianchuyusuanshu4.50wanyuanjianshao0.04wanyuan。zhuyaoyuanyin: anzhaozhongyanglixingjieyuedeyuanze，jianshaogongwujiedaizhichu。2019niangongwujiedaifeizhuyaoyongyujiedaiwaibujinjingdiaoyandenggongzuo。2019nianzuzhigongwujiedai60pici、558renci。

　　3.gongwuyongchegouzhijiyunxingweihufei。2019nianjuesuanshu72.00wanyuan，bi2019niannianchuyusuanshu105.78wanyuanjianshao33.78wanyuan。qizhong，gongwuyongchegouzhifei2019nianjuesuanshu17.01wanyuan，bi2019niannianchuyusuanshu18wanyuanjianshao0.99wanyuan。zhuyaoyuanyin: anzhaoxiangguanguidingduishiyongnianxianzhangdechejinxingchelianggengxin。2019niangouzhi(gengxin)gongwuyongche1liang，chelianggouzhifei17.01wanyuan。gongwuyongcheyunxingweihufei2019nianjuesuanshu54.99wanyuan，bi2019niannianchuyusuanshu87.78wanyuanjianshao32.79wanyuan，zhuyaoyuanyin: lixingjieyueyajianyibanxingzhichu，shigongwuyongcheyunxingweihufeiyousuojianshao。2019niangongwuyongcheyunxingweihufeizhong，gongwuyongchejiayou16.52wanyuan，gongwuyongcheweixiu11.07wanyuan，gongwuyongchebaoxian11.21wanyuan，gongwuyongcheqitazhichu16.18wanyuan。2019niangongwuyongchebaoyouliang45liang，chejunyunxingweihufei1.22wanyuan。

　　二、机关运行经费支出情况

　　2019nianbenbumenxingzhengdanwei(hancanzhaogongwuyuanfaguanlishiyedanwei)shiyongyibangonggongyusuancaizhengbokuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu372.79wanyuan，bishangnian627.51wanyuanjianshao254.72wanyuan，jianshaoyuanyin: luoshizhongyangheshiweiyouguanguiding，yasuoxingzhengyunxingjingfei。

　　三、政府采购支出情况

　　2019nianbenbumenzhengfucaigouzhichuzonge5116.30wanyuan，qizhong: zhengfucaigouhuowuzhichu15.34wanyuan，zhengfucaigougongchengzhichu0wanyuan，zhengfucaigoufuwuzhichu5100.96wanyuan。shouyuzhongxiaoqiyehetongjine5077.18wanyuan，zhanzhengfucaigouzhichuzongede99.23%，qizhong: shouyuxiaoweiqiyehetongjine873.19wanyuan，zhanzhengfucaigouzhichuzongede17.07%。

　　四、国有资产占用情况

IM电竞　　2019nianbenbumencheliang45tai，1096.31wanyuan；danweijiazhi50wanyuanyishangdetongyongshebei2tai（tao），danweijiazhi100wanyuanyishangdezhuanyongshebei0tai（tao）。

　　五、国有资本经营预算财政拨款收支情况

　　2019nianbenbumenguoyouzibenjingyingyusuancaizhengbokuanshouruzongji374720.62wanyuan，guoyouzibenjingyingyusuancaizhengbokuanzhichuzongji374720.62wanyuan。

　　六、政府购买服务支出说明

IM电竞　　2019nianbenbumenzhengfugoumaifuwujuesuan5706.61wanyuan。

　　七、专业名词解释

　　1.“sangong”jingfei: shizhidanweitongguocaizhengbokuanzijinanpaideyingongchuguo（jing）fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong，yingongchuguo（jing）feizhidanweigongwuchuguo（jing）deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu；gongwuyongchegouzhijiyunxingfeizhidanweigongwuyongchegouzhizhichu（hanchelianggouzhishui、paizhaofei）jidanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeidengzhichu；gongwujiedaifeizhidanweianguidingkaizhidegeleigongwujiedai（hanwaibinjiedai）zhichu。

　　2.jiguanyunxingjingfei: shizhixingzhengdanwei（hancanzhaogongwuyuanfaguanlishiyedanwei）shiyongyibangonggongyusuancaizhengbokuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

　　3.zhengfucaigou: zhigejiguojiajiguan、shiyedanweihetuantizuzhi，shiyongcaizhengxingzijincaigouyifazhidingdejizhongmuluyineidehuozhecaigouxianebiaozhunyishangdehuowu、gongchenghefuwudexingwei。

　　4.zhengfugoumaifuwu: shizhigejiguojiajiguanjiangshuyuzishenzhizefanweiqieshihetongguoshichanghuafangshitigongdefuwushixiang，anzhaozhengfucaigoufangshihechengxu，jiaoyoufuhetiaojiandefuwugongyingshangchengdan，binggenjufuwushulianghezhiliangdengyinsuxiangqizhifufeiyongdexingwei。

IM电竞　　5.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwusuofashengdezhichu。

　　第四部分   2019年度部门绩效评价情况

　　一、绩效评价工作开展情况

　　shiguoziweidui2019niandubumenxiangmuzhichushishijixiaopingjia，pingjiaxiangmu5ge，zhanbumenxiangmuzongshude8.92%，shejijine112735.58wanyuan。qizhong: duicaiwujuesuanshenjixiangmujinxingleputongchengxujixiaopingjia，pingjiajine4066.88wanyuan，pingjiadefenwei90.76fen，pingjiadengjiweiyouxiu；duishishuqiyefeijingyingxingzichanfenliyijiaocaizhengbuzhujingfeideng4gexiangmujinxinglejianyichengxupingjia，pingjiajine108668.70wanyuan，pingjiadefenjunzai90fenjiyishang，pingjiadengjijunweiyouxiu。

IM电竞　　shiguoziwei5gexiangmuzipingdefenjieguojiaohao。congxiangmuzijinzhichuqingkuangkan，4gejixiaozipingxiangmuzijinzhixinglvda100%、1gejixiaozipingxiangmuzijinzhixinglvwei97.10%。congxiangmujixiaomubiaowanchengqingkuangkan，5gejixiaopingjiaxiangmujibendouanzhaojihuayaoqiuanshi、anzhiwancheng，xiangmujixiaomubiaowanchengqingkuangzhengtijiaohao，qiexiangmudeshishiduituidongguoziguoqigaige、tigaoguoyouqiyeguanlishuiping、zengqiangshiguanqiyexiaoyi、cujinqiyefazhandengfangmianqidaolejiaoweijijidezuoyong，xiangmuxiaoyijiaoweixianzhu。

　　二、项目绩效评价报告

IM电竞　　（yi）pingjiaduixianggaikuang

　　1.xiangmulixiangbeijing

　　guowuyuanguoyouzichanjianduguanliweiyuanhui(yixiajiancheng“guowuyuanguoziwei”)yu2004nianyinfale《zhongyangqiyecaiwujuesuanbaogaoguanlibanfa》(guoziweilingdi5hao)、《zhongyangqiyecaiwujuesuanshenjigongzuoguize》(guozifapingjia〔2004〕173hao)，mingquetichuguowuyuanguoziweitongguotongyiweituohuijishishiwusuoduiqiyenianducaiwujuesuanjinxingshenji。

IM电竞　　shiguoziweizaijiejianguowuyuanguoziweicaiwujuesuanshenjizuofadejichushang，jiehebeijingshishiji，fabu《qiyecaiwujuesuanshenjigongzuoguize》(jingguozipingjiazi〔2004〕29hao)、《beijingshiqiyecaiwujuesuanbaogaoguanlibanfa》(jingguozipingjiazi〔2004〕32hao)dengwenjian，guidingleqiyecaiwujuesuanbaogaobianzhijutiyaoqiujiweituoqiyecaiwujuesuanshenjijigoufangshidengneirong。zi2005nianqi，shiguoziweiyitongyiweituohuijishishiwusuodefangshi，kaizhanbeijingshishishuguoyouqiyecaiwujuesuanshenjigongzuojijuesuanshenjizhiliangjianchagongzuo。

IM电竞　　xiangmuduoniandeshijianzhengming，tongyiweituohuijishishiwusuojinxingcaiwujuesuanshenjiyichengweifaxianqiyecaiwuguanli、jingyingguanliwentideyigezhongyaoshouduan，duitigaoqiyecaiwujuesuanzhiliang、cujinqiyezhengtijingyingguanlishuipingdetishengjuyoujijidecujinzuoyong。suizhexiangmukaizhan，shiguoziweijianlilejiaoweiwanshandeqiyecaiwujuesuanshenjishiwusuodongtaiguanlitixi，zhubukuodashiguanqiyejuesuanbianbaohejianchafanwei，duiqiyecaiwujuesuanshenjishixingshiqian、shizhong、shihoudequanguochengjianguan。2019nian10yue，shiguoziweisuitongbumenyusuanjixushenqingcaiwujuesuanshenjixiangmu，zhizaitongguoshishigaixiangmu，duijianguanqiyecaiwujuesuankaizhanquanfangweishenji，tigaojianguanqiyecaiwuguanlishuiping；tongshiguifanjiaqiangcaiwushenjijigoudeguanli，tigaoshenjizixunfuwuzhiliang，congertuidongguoyouqiyejiankangchixufazhan。

　　2.xiangmuzuzhiguanlijigou

　　gaixiangmushenbao、shishiyoushiguoziweitongjipingjiachufuze，qizhizeruxiatu。

IM电竞　　3.xiangmuyusuanjizhixingqingkuang

IM电竞　　2019niandu，xiangmuyusuanwei4066.88wanyuan，junweicaizhengzijin。jiezhi2019nian12yuedi，xiangmushijizhichujine4066.88wanyuan，yusuanzhixinglvwei100%。

　　4.xiangmuzhuyaoneirong

　　2019niandu，xiangmujihuaneirongweikaizhanshiguanqiye2018niandujuesuanshenjizhutigongzuoyiji2019niandujuesuanshenjiqianqizhunbeigongzuo，jutiruxia:

　　（1）shiguanqiye2018nianducaiwujuesuanshenjigongzuo: yishi，weituo15jiahuijishishiwusuo，kaizhan28jiatongyiweituoqiye2018nianduqiyecaiwujuesuanshenjigongzuo，shenjifanweibaokuo28jiaqiyejituanjisuoshuquanbuziqiye（handanhubaobiaohehebingbaobiao）；ershi，weituo14jiashiwusuo，kaizhan42jiashiguanqiyejichengjieshenjiyewude27jiacaiwujuesuanshenjijigou degongzuozhiliangjiancha，baokuobaobeijianchajixianchangjiancha、caiwujuesuanfuhe、caiwuzhuanxiangjianchayijishenjizhiliangpingjia。

IM电竞　　（2）shiguanqiye2019nianducaiwujuesuanshenjigongzuobuzhi: zhuyaobaokuoxiafacaiwujuesuanshenjigongzuotongzhi、jianchaheshigeqiyetijiaodebeianxinxi、chouqubaobeiyangben、zhaokaihuijishishiwusuopeixun、heshihuijishishiwusuorenyuanxinxidengqianqizhunbeigongzuo。

　　（er）pingjiajielun

　　tongguopingjia，xiangmuzonghedefen90.76fen，xiangmuzonghejixiaopingdingjielunwei“youxiu”。

　　（san）cunzaiwenti

IM电竞　　1.xiangmujueceziliaowanzhengxingyoudaijiaqiang，jingxihuaguanlishuipingxujinyibutigao

　　xiangmukexingxingyanjiuduiniandurenwuwanchengqingkuangjishishixiaoguodengneirongdeshulifenxishangbugouchongfen，zhuanjialunzhengshenduyoudaijiaqiang。ciwai，xiangmuzhidingzhengtidegongzuofanganduiniandugongzuojihuadezhidaoxingyoudaitisheng；qiefanganzhongduitongyiweituoqiyecaiwujuesuanshenjineirongdezuzhishishiqingkuang、tongpingchurenyuandezerenfengongjigoutongxiediaojizhidengneironghaixujinyibumingque；xiangmujiangchengcuoshiluoshiyoudaijiaqiang。

IM电竞　　2.xiangmujixiaotixianbuzu，fuwuduixiangmanyidudiaochafenxibuchongfen

　　xiangmudanweiduiqiyezhenggai、jingyingxiaoyitishengdefenxiyoudaijiaqiang，youyulishiyiliuwentijiaoduoqienanyijiejue，daozhiyiqiannianduwentizhenggailvjiaodi，jixiaochengxianbugouchongfen，duiqiyewentizhenggaidianxingshilishouji、zhenggaiqingkuangfenxidenggongzuoxuzaihouxuniandujinyibuzhongshi。ciwaixiangmuduiyikaizhanmanyidudiaochajieguodetongjifenxibuzu，buliyuweixiangmuhouxuchixugaijintigongzhichengyiju。

　　（si）jianyi

　　1.jiaqiangxiangmuqianqikexingxingyanjiujilunzheng，tishengxiangmudejingxihuaguanlishuiping

IM电竞　　jianyixiangmudanweizhongshilixiangxiangmuqianqizhunbei，shenruxuqiudiaoyan，mingquejieduanyuniandugongzuozhongdian，guifankexingxinglunzheng，tigaojuecekexuexing；genjuyiqiannianduxiangmukaizhanguocheng，jixuwanshanzhengtishishifangan，tigaoxiangmushishifangandezhidaoxing，mingquegejizerenfengong，guifanxiangmuyanshouchengxu。ciwai，xiangmudanweiyingwanshanxiangmujiangchengfangshi，zhidingqieshikexingdeluoshicuoshi。

　　2.zhuzhongjixiaocailiaodewajueshouji，qianghuamanyidudiaochatongjifenxi

IM电竞　　xiangmudanweiyingjiaqiangduiqiyeyiqiannianduwentizhenggaiducuyijixiangmuxiangguanjixiaoziliaodeshouji、zhengli、fenxigongzuo，juti、lianghuadizhanshixiangmuchengguo，yituxianxiangmujixiao。zaikaizhanmanyidudiaochashi，zhuzhongfuwuduixiangmanyidudiaochagongzuodequanmianxing，bingduimanyidudiaochajieguojinxinghuizongfenxi，weixiangmuhouxuchixugaijintigongzhichengyiju。

　　三、项目支出绩效自评表