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2017年度咸宁市国资委央企合作项目支出绩效自评报告

yi、jibenqingkuang

anhuikuaisanshengyangqihezuoshi“tuijinyuzhongyangqiyeduijiehezuo”dejiancheng,shengwei、shengzhengfu2011nianzhengshichenglituijinyuzhongyangqiyeduijiehezuolingdaoxiaozu,youshengzhangrenzuzhang,xiangguanjingjibumenweichengyuandanwei,lingdaoxiaozuxiashebangongshifuzerichanggongzuo,bangongshishezaishengguoziwei,youshengguoziweizhurenjianrenbangongshizhuren,gedishizhouxiangyingchenglilingdaoxiaozuhebangongshi。shiyangqihezuolingdaoxiaozuyu2011nianchengli,shirenshizhangrenzhenherenzuzhang(shilingdaobiangengmeiyouzhongxinfawen),yangqibanshezaishiguoziwei,youzonghefazhankejutifuze。2017nianyangqihezuoxiangmujingfei5wanyuanquanbulaiyuanshijicaizhengyusuan,zhuyaoshifujingduijieyuanhuikuaisanshiyiqiandingzhanlvehezuoxieyidezhongyangqiye,tuidongjutixiangmuluoshi。tongshi,jijiliyonggezhongqudao,yinjinbufenyangqilaixiantouzi。

2017nianjixiaomubiaowanchengyouxiu。

er、jixiaozipinggongzuokaizhanqingkuang

安徽快三anhuikuaisanweilingdaofeichangzhongshiyusuanjixiaoguanligongzuo,jishidiaozhengchongshilejixiaoguanligongzuolingdaoxiaozujibangongshichengyuan,yianhuikuaisanweifuzhurenchengxiaoxiongweizuzhang,bangongshizhurenyupengweifuzuzhang,xiangguankeshirenyuanweichengyuan,kaizhanlejixiaopingjiazipinggongzuo。

安徽快三san、yangqihezuoxiangmuzongheqingkuang

安徽快三jiezhidao2017nian12yuedi,anhuikuaisanshiyangqihezuoxiangmugong24ge,zongtouzie611.67yiyuan。qizhong: yikaigongxiangmu17ge,kaigonglv70.8%,zongtouzi372.07yiyuan,daoweizijin188.7yiyuan,kaigongxiangmuzijindaoweilv50.72%。2017nianxinqianyuexiangmu2ge(dixiaguanlangpppxiangmuhejiayuzhangjiangdaqiaoxiangmu),touzizonge36.56yiyuan,wanchengniandurenwushu15yiyuande243.7%,yiqianxiangmu2017nianwanchengtouzi24.91yiyuan,yiwanchengshengxiadaniandutouzirenwu10yiyuande249.1%。

anhuikuaisanweiwanchengleshixiadadezhaoshangyinzigongzuorenwu,luodikaigongxiangmu1ge,touzie5yiyuan,qianyuexiangmu1ge,zaitanxiangmu2ge。anhuikuaisantongguotuanzhongyangqingqixiezuzhideqiyejialaixiankaochahuodong,yuyifengweiyeqiatandexinxinghuanbaocailiaoshengchanxiangmuyujinnian3yuezhengshiqianyue,touzizonge5yiyuan,zhandi130mu,gaixiangmuyiyu9yuezhengshikaigonganhuikuaisan。anhuikuaisanweiqiatanyinjindeshenggangfajituan,yiyushizhengfuqiandingchashuhukaifaheyiyangxiaozhentouzixieyi,muqianzhengzaijinxingxiangmuqianqigongzuo。anhuikuaisanweiyinjindeguangzhouhuanfengnengyuankejigufenyouxiangongsi,yiyushigaotoujituanjiuhezizujianxianninggaoxinqujienengzhanxiangmudachengyizhi,muqianzhengkaizhanxiangmupingshendengqianqigongzuo,yuji2018nianyijidukeqianyue。

si、jixiaomubiaoshixianqingkuangfenxi

(yi)xiangmuzijinqingkuangfenxi。

安徽快三yangqihezuoxiangmujingfei5wanyuanquanbudaowei,bingquanezhichuyongyuyangqihezuoxiangmu。

(er)xiangmujixiaozhibiaowanchengqingkuangfenxi。

安徽快三1.chanchuzhibiaowanchengqingkuangfenxi:yangqihezuoxiangmuwanchenglv100%,jishiwanchengleshengyangqiban、shiwei、shizhengfuxiadaderenwu。

安徽快三2.xiaoyizhibiaowanchengqingkuangfenxi: 2017nianxinqianyuexiangmu2ge(dixiaguanlangpppxiangmuhejiayuzhangjiangdaqiaoxiangmu),touzizonge36.56yiyuan,wanchengniandurenwushu15yiyuande243.7%,yiqianxiangmu2017nianwanchengtouzi24.91yiyuan,yiwanchengshengxiadaniandutouzirenwu10yiyuande249.1%。

3.manyiduzhibiaowanchengqingkuangfenxi: chaoewanchengshengyangqiban、shiwei、shizhengfuxiadaderenwu。

wu、jixiaozipingjieguohegongkaiqingkuang

tongguoyuzhongyangqiyeduijieqiatanhezhaoshangyinzigongzuo,xuanchuantuijiexianning,bingyinjinyangqilaixiankaochatouzi;duiyangqihezuoxiangmushishidiaochatongji,jishilejiexiangmuxiangguanqingkuang,weishiwei、shizhengfuhongguanjuecetigongyijujingpingjiaxiaozuzonghefenxi,xiangmupingjunfenwei98fen,pingjiajieguoweiyou。youyuanhuikuaisanweimeiyoubendanweiwangzhan,gugongkaiyuxianningshirenminzhengfuwangzhanguoyouqiyebankuai。

liu、yangqihezuoxiangmudewentihejianyi。

2017nian,anhuikuaisanweiyangqihezuohezhaoshangyinzigongzuoqudeleyidingdechengji,zhuyaodeyiyushiweishizhengfudezhengquelingdaoheshengyangqibandedalizhichi。danshi,rengrancunzaiyixiewenti,zhuyaoshi: 1、xiangmuqiatanjiaoduo,shijiluodiqingkuangyoudaijinyibujiaqiang。qiatandexiangmuduoweiyixiangtouzixiangmu,jutitouziluodikunnanjiaoda,zhuyaoshiduishuangfanglejiebugou,jitouzifangxiangbawobuzhunque,tongshihaiyouxinxigoutongbujishideqingkuang。2、xianshiquxinxigoutongbuchang,meiyouzhidingzhuanmenfuzeyangqihezuodegongzuobumenhezerenlingdao,cunzaihezuoxinxichuandabuxiaqu、xiangmuqingkuangbaosongbushanglaideqingkuang,meiyouxingchengshixianliandongdegongzuoheli。3、xiangmucehuaquefazhenduixing、zhixiangxing,anhuikuaisanweizhaoshangxiangmucehuazhuyaolaiyuanyuqitashizhibumen,duixiangmudequanmianbawobugou,daozhibufenxiangmuqingkuangbuming,zaiduijieqiatanguochengzhongchuyubeidong。tongshi,shilimeiyouzhuanmenzhenduiyangqiguoqidexiangmucehua,duiyangqitouzifangxiangbawobugouzhunque,meiyouzuodaoyoudefangshi,daozhiduijieqiatanzhongbunenghenhaodeqiheyangqitouzizhongdian。4、houqigenzongbujishi,daozhibufenyixiangtouzixiangmuzuizhongmeinengqianyueluodi,yijingqiandingkuangjiaxieyidexiangmuyemeinengzuizhongshixiantouzi。

2018nian,anhuikuaisanshiyangqihezuogongzuojiangyishijiudajingshenweizhiyin,weiraoanhuikuaisanshilvxianjianchengtesezengzhangjidezhanlvebushu,anzhao“sanzhuayiyou”dezongtiyaoqiu,yixiangmuduijie、xiangmuqianyue、xiangmuluodiheanhuikuaisanxiangmuanhuikuaisanweizhongdian,shenruguancheshengyangqihezuogongzuohuiyijingshen,qieshizhuahaoyangqihezuogongzuo。

(咸宁市国资委央企合作项目)附件2: 2017年度市直项目(专项)支出绩效目标自评表..xls




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