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IM电竞

北京市国资委2019年部门决算的说明

  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。

图片1.png

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


项目支出绩效自评表
(2019年度)
项目名称市属国有企业非经营性资产分离移交财政补助经费
主管部门及代码北京市人民政府国有资产监督管理委员会189102实施单位北京市人民政府国有资产监督管理委员会本级
   项目资金    (万元)
年初预算数 (A)全年执行数(B)分值
(10分)
执行率(B/A)得分

年度资金总额: 100000.00100000.0010110.00

其中: 财政拨款100000.00100000.0010110.00

其他资金00000.00
年度总体目标年初设定目标年度总体目标完成情况综述

完成全年市管企业非经分离移交财政资金申请及拨付,降低企业运营成本。为剥离国有企业办社会职能和解决历史遗留问题,将市管企业非经营性资产移交至市级平台集中统一管理;完成了三批次部门预算包括8家一级企业共计10亿元的非经资产财政补助资金的拨付工作。
绩效指标一级指标二级指标三级指标年度指标值(A)全年实际值(B)分值得分未完成原因分析





(50分)
数量指标
(20分)
补助企业数量8家8家1010



完成全年资金拨付

100000

 万元

100000万元1010


质量指标
(10分)
资金补助工作完成质量

完成率

 100%

完成率100%1010


进度指标
(10分)
完成全年资金拨付时间10月前2019年9月1010


成本指标
(10分)
项目预算金额100000万元100000万元1010





(40分)
经济效益
指标
(10分)
降低移交企业今后的管理成本成本降低有效降低了移交企业成本108效益支撑材料有待进一步收集


社会效益
指标
(10分)
对市管企业发展的影响增强市管企业效益、促进企业发展增强了市管企业效益、促进了企业发展108效益支撑材料有待进一步收集


可持续影响指标
(10分)
对市管企业非经成本支出的影响有效解决市管企业非经成本支出有效解决了市管企业非经成本支出108效益支撑材料有待进一步收集


服务对象满意度指标
(10分)
接受补助的企业满意度满意满意108支撑材料有待进一步收集
总分92
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