目录
DIYIBUFENLOUDISHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHIDANWEIGAIKUANG
YI、BUMENZHIZE
ER、JIGOUSHEZHI
DIERBUFEN2019NIANDUBUMENJUESUANBIAO
YI、SHOURUZHICHUJUESUANZONGBIAO
ER、SHOURUJUESUANBIAO
SAN、ZHICHUJUESUANBIAO
SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO
AG在线开户WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO
AG在线开户LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO
QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO
AG在线开户BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO
DISANBUFEN2019NIANDUBUMENJUESUANQINGKUANGSHUOMING
AG在线开户YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
ER、SHOURUJUESUANQINGKUANGSHUOMING
SAN、ZHICHUJUESUANQINGKUANGSHUOMING
SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING
AG在线开户LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING
QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING
BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG
JIU、YUSUANJIXIAOQINGKUANGSHUOMING
AG在线开户SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING
DISIBUFENMINGCIJIESHI
DIWUBUFENFUJIAN
DIYIBUFEN
LOUDISHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHI（SHIFANGKAIBAN）
DANWEIGAIKUANG
YI、BUMENZHIZE
（YI）FANGGAIFANGMIAN。
FUZECHENGBANSHISHUYISHANGDANWEIDEFANGGAIYEWU；SHENPIGONGYOUZHUFANGCHUSHOU、ZUZHISHISHIHESHENPIZHIGONGZHUFANGHUOBIBUTIE、FUZEZHUFANGHUOBIBUTIEZIJINHEGONGFANGSHOUHOUWEIXIUJIJINDEGUIJIGUANLIHEJIANDUSHIYONG；ZHIDAOQIYEKAIZHANFANGGAIGONGZUO，DIAOCHUFANGGAIFANGMIANDEXINFANGWENTI；ZHIDAOQUANSHIZHUFANGZHIDUGAIGEGONGZUO。
AG在线开户（ER）FANGDICHANKAIFAGUANLIFANGMIAN。
AG在线开户ZONGHEXIEDIAOQUANSHIFANGDICHANKAIFAJINGYINGGONGZUO；FUZESHIZHONGXINCHENGQUFANGDICHANKAIFAXIANGMUZIBENJINJIANKONGGUANLI，FANGDICHANSHICHANGZHIFA，YIFACHACHUFANGDICHANKAIFAJINGYINGZHONGDEWEIFAWEIGUIXINGWEI，FANGDICHANLINGYUDEXINFANGDIAOCHU；FUZEQUANSHIFANGDICHANKAIFAJINGYINGTONGJI、FANGDICHANKAIFAQIYEXINYONGXINXIGUANLIGONGZUO；CANYUFANGDICHANKAIFAXIANGMUJUNGONGLIANHEYANSHOU。
ER、JIGOUSHEZHIJIJUESUANDANWEIGOUCHENG
(YI)NEISHEJIGOUSHEZHI。LOUDISHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHINEISHEJIGOUBAOKUOZONGHEKE、YEWUKE2GEKESHI。
（ER）JUESUANDANWEIGOUCHENG。LOUDISHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHI2019NIANJUESUANHUIZONGGONGKAIDANWEIJINWEIBENDANWEI。
DIERBUFEN
BUMENJUESUANBIAO
DISANBUFEN
AG在线开户2019NIANDUBUMENJUESUANQINGKUANGSHUOMING
YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
AG在线开户2018NIANSHOURUJUESUANSHU285.13WANYUAN，2019NIANSHOURUJUESUANSHU304.1WANYUAN，BI2018NIANZENGJIA18.97WANYUAN；2018NIANZHICHUJUESUANSHU286.12WANYUAN，2019NIANZHICHUJUESUANSHU304.22WANYUAN，BI2018NIANZENGJIA18.10WANYUAN。ZENGJIADEZHUYAOYUANYINSHI: 1、JIBENGONGZIFULIZHICHUZHUNIANDIZENG；2、GONGHUIJINGFEIZHICHUSUIZHEJIBENGONGZIFULIZHICHUDEZENGZHANGERZENGJIA;3、YILIAOBAOXIANZHICHUSUIZHEJIBENGONGZIFULIZHICHUDEZENGZHANGERZENGJIA。
ER、SHOURUJUESUANQINGKUANGSHUOMING
AG在线开户2019NIANDUSHOURUHEJI304.1WANYUAN。QIZHONG: CAIZHENGBOKUANSHOURU303.58WANYUAN，ZHAN99.83%；QITASHOURU0.53WANYUAN，ZHAN0.17%。
SAN、ZHICHUJUESUANQINGKUANGSHUOMING
2019NIANDUZHICHUHEJI304.22WANYUAN。QIZHONG: JIBENZHICHU304.22WANYUAN，ZHAN100%。
SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING
2018NIANCAIZHENGBOKUANSHOURUJUESUANSHU285.13WANYUAN，2019NIANCAIZHENGBOKUANSHOURUJUESUANSHU303.58WANYUAN，BI2018NIANZENGJIA18.45WANYUAN；2018NIANCAIZHENGBOKUANZHICHUJUESUANSHU286.12WANYUAN，2019NIANCAIZHENGBOKUANZHICHUJUESUANSHU303.7WANYUAN，BI2018NIANZENGJIA17.58WANYUAN。ZENGJIADEZHUYAOYUANYINSHI: 1、JIBENGONGZIFULIZHICHUZHUNIANDIZENG；2、GONGHUIJINGFEIZHICHUSUIZHEJIBENGONGZIFULIZHICHUDEZENGZHANGERZENGJIA;3、YILIAOBAOXIANZHICHUSUIZHEJIBENGONGZIFULIZHICHUDEZENGZHANGERZENGJIA。
WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING
AG在线开户（YI）CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG
2019NIANDUCAIZHENGBOKUANZHICHUSHU303.7WANYUAN，ZHANBENNIANZHICHUDE99.83%，YU2018NIANXIANGBI，CAIZHENGBOKUANZHICHUZENGJIA17.58WANYUAN，ZENGZHANG6.14%，ZHUYAOSHIYINWEI: 1、JIBENGONGZIFULIZHICHUZHUNIANDIZENG；2、GONGHUIJINGFEIZHICHUSUIZHEJIBENGONGZIFULIZHICHUDEZENGZHANGERZENGJIA;3、YILIAOBAOXIANZHICHUSUIZHEJIBENGONGZIFULIZHICHUDEZENGZHANGERZENGJIA；4、ZHENGFUJIXIAOJIANGLILIERUYUSUAN。
（ER）CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG
2019NIANDUCAIZHENGBOKUANZHICHU303.7WANYUAN，ZHUYAOYONGYUYIXIAFANGMIAN: SHEHUIBAOZHANGHEJIUYEZHICHU0.77WANYUAN，ZHAN0.25%；CHENGXIANGSHEQUZHICHU302.93WANYUAN，ZHAN99.75%。
AG在线开户（SAN）CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG
AG在线开户2019NIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANSHUWEI303.7WANYUAN，ZHICHUJUESUANSHUWEI303.7WANYUAN，WANCHENGNIANCHUYUSUANDE100%，QIZHONG:
AG在线开户1、SHEHUIBAOZHANGHEJIUYEZHICHU（LEI）FUXU（KUAN）QITAYOUFUZHICHU（XIANG）。
AG在线开户NIANCHUYUSUANWEI0.77WANYUAN，ZHICHUJUESUANWEI0.77WANYUAN，WANCHENGNIANCHUYUSUANDE100%。
AG在线开户2、CHENGXIANGSHEQUZHICHU（LEI）CHENGXIANGSHEQUGUANLISHIWU（KUAN）XINGZHENGYUNXING（XIANG）。
NIANCHUYUSUANWEI302.93WANYUAN，ZHICHUJUESUANWEI302.93WANYUAN，WANCHENGNIANCHUYUSUANDE100%。
LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING
2019NIANDUCAIZHENGBOKUANJIBENZHICHU304.22WANYUAN，QIZHONG: RENYUANJINGFEI255.32WANYUAN，ZHANJIBENZHICHUDE83.93%,ZHUYAOBAOKUOJIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI、JIBENYANGLAOBAOXIANJIAOFEI、JIBENYILIAOBAOXIANJIAOFEI、ZHUFANGGONGJIJIN、YILIAOFEI、QITAGONGZIFULIZHICHU；GONGYONGJINGFEI48.91WANYUAN，ZHANJIBENZHICHUDE16.07%，ZHUYAOBAOKUOBANGONGFEI、YINSHUAFEI、YOUDIANFEI、WUYEGUANLIFEI、CHALVFEI、WEIXIU（HU）FEI、ZHUANYONGCAILIAOFEI、LAOWUFEI、WEITUOYEWUFEI、GONGHUIJINGFEI、FULIFEI、QITAJIAOTONGFEIYONGDENG。
AG在线开户QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING
AG在线开户（YI）“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING
AG在线开户“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANWEI0.5WANYUAN，ZHICHUJUESUANWEI0WANYUAN，WANCHENGYUSUANDE0%，QIZHONG:
YINGONGCHUGUO（JING）FEIZHICHUYUSUANWEI0WANYUAN，ZHICHUJUESUANWEI0WANYUAN，WANCHENGYUSUANDE0%。
AG在线开户GONGWUJIEDAIFEIZHICHUYUSUANWEI0.5WANYUAN，ZHICHUJUESUANWEI0WANYUAN，WANCHENGYUSUANDE0%。
GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUYUSUANWEI0WANYUAN，ZHICHUJUESUANWEI0WANYUAN，WANCHENGYUSUANDE0%。
（ER）“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING
AG在线开户2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG，GONGWUJIEDAIFEIZHICHUJUESUAN0WANYUAN，ZHAN0%,YINGONGCHUGUO（JING）FEIZHICHUJUESUAN0WANYUAN，ZHAN0%,GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUAN0WANYUAN，ZHAN0%。QIZHONG:
BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG
2019NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU20WANYUAN；NIANCHUJIEZHUANHEJIEYU0WANYUAN；ZHICHU20WANYUAN，QIZHONGJIBENZHICHU20WANYUAN，XIANGMUZHICHU0WANYUAN；NIANMOJIEZHUANHEJIEYU0WANYUAN。
JIU、AGZAIXIANKAIHU2019NIANDUYUSUANJIXIAOQINGKUANGSHUOMING
AG在线开户2019NIAN，ZAICAIZHENGYUSUANZIJINFANWEINEI，WOBANJINGXINZUZHI，JIJICHOUHUA，RENZHENLVZHI，QUEBAOWANCHENGNIANDUZHENGTIMUBIAORENWUJIJIXIAOZHIBIAO。YISHIKAIZHANSHICHANGDIAOYAN，BAWOFANGDICHANSHICHANGFAZHANTAISHI。ERSHIDINGQIZUZHIFANGDICHANSHICHANGXUNCHA，JINGHUASHICHANGZHIXU。SANSHIJISHIHUAJIEQUNTIXINGSHANGFANGSHIJIAN，WEIHUSHEHUIWENDING。SISHIJIAQIANGKAIFAQIYEXINYONGXINXIGUANLIGONGZUO，WANSHANXINYONGXINXIXITONGJIANSHE。WUSHICANYUFANGDICHANXIANGMUJUNGONGLIANHEYANSHOU，QUEBAOLEXIANGMUSHIYONGGONGNENG；BANLIFANGDICHANXIANGMUZIBENJINJIANGUANSHOUXU，ZENGQIANGLEQIYEFANGFANSHICHANGFENGXIANYISHI。LIUSHIKAIZHANLEFANGGAIYEWUGONGZUO。2019NIANWODANWEIJIDINGJIXIAOMUBIAOJUNYIWANCHENG。
SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING
AG在线开户（YI）JIGUANYUNXINGJINGFEIZHICHUQINGKUANG
BENBUMEN2019 NIANDUJIGUANYUNXINGJINGFEIZHICHU28.91WANYUAN。BINIANCHUYUSUANSHUJIANSHAO44.82WANYUAN，JIANSHAO60.79%。ZHUYAOYUANYINSHI: QIYUBUFENYONGYURENYUANJINGFEI。
（ER）YIBANXINGZHICHUQINGKUANG
AG在线开户2019NIANBENBUMENKAIZHIHUIYIFEI0WANYUAN；KAIZHIPEIXUNFEI0WANYUAN。（SAN）ZHENGFUCAIGOUZHICHUQINGKUANG
BENBUMEN2019NIANDUZHENGFUCAIGOUZHICHUZONGE0WANYUAN。
AG在线开户（SI）GUOYOUZICHANZHANYONGQINGKUANG
JIEZHI2019NIAN12YUE31RI，BENDANWEIGONGYOUCHELIANG0LIANG；DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI（TAO）；DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI（TAO）。
DISIBUFEN
MINGCIJIESHI
（YI）YUNXINGJINGFEI: SHIZHIBUMENDEGONGYONGJINGFEI，BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGZILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。
AG在线开户（ER）“SANGONG”JINGFEI: NARUCAIZHENGYUSUANGUANLIDE“SANGONG“JINGFEI，SHIZHIYONGYIBANGONGGONGYUSUANBOKUANANPAIDEGONGWUJIEDAIFEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIHEYINGONGCHUGUO（JING）FEI。QIZHONG，GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIZHICHU；GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU（HANCHELIANGGOUZHISHUI），YIJIRANLIAOFEI、WEIXIUFEI、BAOXIANFEIDENGZHICHU；YINGONGCHUGUO（JING）FEIFANYINGDANWEIGONGWUCHUGUO（JING）DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、SHISUFEIDENGZHICHU。
DIWUBUFEN
附件: 娄底市住房制度改革领导小组办公室2019年度部门整体支出绩效自评报告
YI、BUMENGAIKUANG
（YI）JIBENQINGKUANG。
LOUDISHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHISHICANZHAOGONGWUYUANFAGUANLIDEFUCHUJISHIYEDANWEI，YULOUDISHIFANGDICHANKAIFAGUANLIBANGONGSHIHESHUBANGONG，SHIXINGLIANGKUAIPAIZI，YITAORENYUAN，YOULOUDISHIZHUFANGHECHENGXIANGJIANSHEJU（SHIRENFANGBAN）ZHUGUAN。WOBANNEISHEZONGHEKE、YEWUKE2GEKESHI，2019NIANDUYOUZAIZHIRENYUAN16REN，TUIXIURENYUAN3REN。
AG在线开户（ER）2019NIANDUZHONGDIANGONGZUOJIHUA。
AG在线开户1、FUZEZHUFANGHUOBIBUTIEZIJINHEGONGFANGSHOUHOUWEIXIUJIJINDEJIANDUSHIYONG；
2、DIAOCHUFANGGAIFANGMIANDEYILIUWENTI；
3、JINYIBUZUOHAOFANGGAIDANGANBAOGUAN、WEIHU、CHAXUNBINGCHUJUXIANGGUANZHENGMINGGONGZUO；
4、ZONGHEXIEDIAOQUANSHIFANGDICHANKAIFAJINGYINGGONGZUO；
5、FUZEZHONGXINCHENGQUFANGDICHANKAIFAXIANGMUZIBENJINJIANKONGGUANLI;
AG在线开户6、CANYUFANGDICHANKAIFAXIANGMUJUNGONGYANSHOUBEIAN;
AG在线开户7、KAIZHANFANGDICHANSHICHANGZHIFA，YIFACHACHUFANGDICHANKAIFAJINGYINGZHONGDEWEIFAWEIGUIXINGWEI，FUZEFANGDICHANLINGYUDEXINFANGDIAOCHU；
8、FUZEQUANSHIFANGDICHANKAIFAJINGYINGTONGJI、FANGDICHANKAIFAQIYEXINYONGXINXIGUANLI、FANGDICHANKAIFAXIANGMUDIANZISHOUCEGONGZUO。
（SAN）BUMENZHENGTIZHICHUGUIMO、SHIYONGFANGXIANG、ZHUYAONEIRONGHESHEJIFANWEI。
1、WOBAN2019NIANJINGFEIZHICHUGONG304.22WANYUAN，QIZHONG: GONGZIFULIZHICHU243.65WANYUAN；SHANGPINHEFUWUZHICHU48.46WANYUAN；DUIGERENHEJIATINGDEBUZHUZHICHU11.66WANYUAN,QITAZIBENXINGZHICHU0.45WANYUAN。NIANCHUJIEZHUANHEJIEYU0.38WANYUAN，NIANMOJIEZHUANHEJIEYU0.26WANYUAN。
AG在线开户YISHANGKAIZHIZHUYAOFENWEILIANGGEBUFEN: YIBUFENSHIRENYUANJINGFEI，BAOKUOZAIZHIHETUIXIURENYUANDEJIBENGONGZI、JINBUTIE、ZHENGFUXINGJIANGLI、YIBAOJIN、ZHUFANGGONGJIJIN、YANGLAOBAOXIANJINDENG；YIBUFENSHIGONGYONGJINGFEI，YONGYUBAOZHANGBENDANWEIJIGOUDEZHENGCHANGYUNZHUAN、RICHANGGONGZUODEYOUXUJINXINGYIJIZHONGDIANGONGZUODEYUANMANWANCHENG。BAOKUOBANGONGFEI、YINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、PEIXUNFEI、BANGONGSHEBEIGOUZHIFEIDENG。
2、2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANWEI0WANYUAN，QIZHONG: YINGONGCHUGUO（JING）FEIZHICHUJUESUANWEI0WANYUAN，GONGWUYONGCHEGOUZHIJIYUNXINGFEIZHICHUJUESUANWEI0WANYUAN，GONGWUJIEDAIFEIZHICHUJUESUANWEI0WANYUAN。
ER、BUMENZHENGTIZHICHUJIXIAOQINGKUANG
AG在线开户（YI）2019NIANBUMENZHENGTIZHICHUJIXIAOMUBIAOSHEDINGJIZHIBIAOSHEZHIQINGKUANG。
MUBIAO1: WANCHENGBENNIANDUDANWEIRENYUANJINGFEIBAOZHANGRENWU;
MUBIAO2: ZHENGZHIFANGDICHANSHICHANGZHIXU，YIFACHACHUFANGDICHANKAIFAJINGYINGZHONGDEWEIFAWEIGUIXINGWEI;
AG在线开户MUBIAO3: FUZEZHONGXINCHENGQUFANGDICHANKAIFAXIANGMUZIBENJINJIANKONGGUANLI;
MUBIAO4: CANYUFANGDICHANKAIFAXIANGMUSHIWAIPEITAOSHESHIJUNGONGYANSHOUBEIAN;
MUBIAO5: FUZEQUANSHIFANGDICHANKAIFAJINGYINGTONGJI、FANGDICHANKAIFAQIYEXINYONGXINXIGUANLI;
MUBIAO6: DIAOCHUFANGDICHANYEXINFANGMAODUN;
MUBIAO7: ZUOHAOSHIZHIDANWEIFANGGAIFANGDANGANWEIHUHEGUANLIGONGZUO。
AG在线开户（ER）2019NIANBUMENZHICHUJIXIAOMUBIAOSHIXIANQINGKUANGHEZHIBIAOWANCHENGQINGKUANG。
1、WANCHENGBENNIANDUDANWEIRENYUANJINGFEIBAOZHANGMUBIAORENWU。2019NIAN，GONGZIFULIZHICHU243.65WANYUAN。QIZHONG: JIBENGONGZIZHICHU71.11WANYUAN、JINTIEBUTIEZHICHU38.29WANYUAN、JIANGJINZHICHU51.81WANYUAN、YANGLAOBAOXIANJIAOFEIZHICHU18.04WANYUAN、ZHIGONGYILIAOBAOXIANJIAOFEIZHICHU17.83WANYUAN、ZHUFANGGONGJIJINZHICHU16.96WANYUAN、HUOSHIBUZHUZHICHU6.75WANYUAN、YILIAOFEIZHICHU2.83WANYUAN、QITAGONGZIFULIZHICHU20.03WANYUAN。
2、WANCHENGZHENGZHIFANGDICHANSHICHANGZHIXU，YIFACHACHUFANGDICHANKAIFAJINGYINGZHONGDEWEIFAWEIGUIXINGWEIMUBIAORENWU。YISHICONGJIANLIZHANGXIAOJIZHIRUSHOU，XIEZHUJU（BAN）CHUTAILE《LOUDIZHONGXINCHENGQUXINJIANSHANGPINFANGYUSHOUZIJINGUANLIBANFA》BINGYU2019NIAN10YUE1RIZHENGSHISHISHI。ERSHIJIJITUIJINXINGZHENGSHENPIZHIDUGAIGE，JINGJIANSHENPICHENGXU，YOUHUABANSHILIUCHENG，JIANQINGQIYEFUDAN，YOUWOBANQICAO，SHIZHUJIANJUHESHIZIGUIJULIANHEYINFADE《LOUDIZHONGXINCHENGQUTUIJINXINJIANSHANGPINFANGJIAOFANGJIAOZHENGSHIDIANFANGAN》ZHENGSHISHISHI，QIYEFANYINGJIJI，BIGUIYUANHAOYUANXIANGMUYIYU2020NIAN3YUE28RICHENGGONGSHIXIANJIAOFANGJIAOZHENG。SANSHIJINYIBUJIADALEFANGDICHANSHICHANGXUNCHAZHIFADELIDU，QUANNIANGONGZUZHISHICHANGXUNCHA23CI，LIANCHACHUWEIFAWEIGUIXINGWEI2QI，ZELINGXIANQIZHENGGAIXINGWEI15QI，YUETANQIYEFUZEREN15RENCI，GUIFANLEQIYEDESHICHANGXINGWEI。SISHIFANGDICHANLINGYUREDIANNANDIANHELISHIYILIUWENTIDEDAOYOUXIAOCHULI。YIWENTIWEIDAOXIANG，QIESHIJIADAREDIANNANDIANHELISHIYILIUWENTIDECHULILIDU，SHIZHENGFUJIAOBANDE40GEFANGDICHANLINGYUREDIANNANDIANHELISHIYILIUWENTI，MUQIANYIYOUXIANGHUAYAGE、YIHAOGONGGUAN、CHENGNANYINGXIANG、JINHETIANXIADENG20GEDEDAOJIBENJIEJUE，14GEQUDEMINGXIANCHENGXIAO，XIABUYOUWANGJIEJUE，DUI6GEFARENDAIBIAOYIDAFEIDEXIANGMU，WOMENYEZHUYITICHULECHULIJIANYI。DUISHIZHENGFUJIAOBANDE25GEJIAOFANGNANXIANGMU，YIYOUDONGSHANLINYU、MINGSHIGUANDI、XINKEYUAN、LONGTINGGUIZHUDENG13GEXIANGMUQUDEMINGXIANCHENGXIAO，KEANYUDINGSHIJIANJIEDIANJIAOFANG，6GEXIANGMUYIYOUHUAJIEFANGAN、ZHENGZAIJIJITUIJIN、JINQIYOUWANGQUDETUPO，QIYU6GEZHUYIZHIDINGLEHUAJIEFANGAN，ZHENGANYUQIJINDUMUBIAOWENBUTUIJIN。SHIWEISHIZHENGFUGAODUGUANZHU，ZUOWEIQUANSHIXINGMINBINGXINGDIYIANDEDONGFANGFANGDICHANGONGSIDEPOCHANZHONGZHENGYIYU2019NIAN10YUE31RITONGGUOJINGYINGFANGAN，XIANGGUANZUOFAZUOWEIDIANXINGJINGYANBEISHIWEISHIZHENGFUTUIGUANG。WOBANQIANTOUCHENGBANDEMINJIANRONGZIFENGXIANCHUZHIGONGZUOCHENGXIAOXIANZHU，WOJUBEIPINGWEISHIMINJIANRONGZIFENGXIANCHUZHIGONGZUOYOUXIUJITI。
AG在线开户3、WANCHENGFUZESHIZHONGXINCHENGQUFANGDICHANKAIFAXIANGMUZIBENJINJIANKONGGUANLIMUBIAORENWU。QUANNIANQIYESHENBAOFANGDICHANXIANGMUZIBENJINJIANGUANSHOUXUYEWU23GE，WANCHENGLV100%，JIAOHAODIFANYINGQIYEFANGFANSHICHANGFENGXIANYISHIDEDAOYOUXIAOZENGQIANG。
4、WANCHENGCANYUFANGDICHANKAIFAXIANGMUSHIWAIPEITAOSHESHIJUNGONGLIANHEYANSHOUMUBIAORENWU。QUANNIANQIYESHENBAOFANGDICHANKAIFAXIANGMUSHIWAIPEITAOSHESHIJUNGONGLIANHEYANSHOUYEWU12GE，BANJIELV100%，JIAOHAODIBAOZHANGLEFANGDICHANKAIFAXIANGMUSHIWAIGONGCHENGSHEBEISHESHISHIYONGGONGNENG，WEIHULEGOUFANGZHEDEHEFALIYI。
AG在线开户5、WANCHENGFUZEQUANSHIFANGDICHANKAIFAJINGYINGTONGJI、FANGDICHANKAIFAQIYEXINYONGXINXIGUANLIMUBIAORENWU。WANSHANLEFANGDICHANXINXIHUAGUANLIPINGTAI，JIAQIANGYUXIANGGUANBUMENDELIANDONG，KEGUAN、GONGZHENGPINGJIAQIYEDEXINYONGDENGJI，JIANLICHENGXINQIYE“HONGHEIMINGDAN”，JIANGQIYEXINYONGKAOPINGJIEGUOSHENTOU、YINGYONGDAOZHENGGEFANGDICHANKAIFAYEWULIUCHENG，SHIXINGCHAYIHUAGUANLI，JISHIYUJINGHEYINLINGTOUZIXIAOFEI。
AG在线开户6、WANCHENGDIAOCHUFANGDICHANYEXINFANGMAODUNMUBIAORENWU。QUANNIANGONGDIAOCHUFANGDICHANLINGYUXINFANGANJIAN60JIAN，QIZHONGGUOJIAXINFANGJU3JIAN、SHENGXINFANGJU2JIAN、SHENGZHUFANGHECHENGXIANGJIANSHETINGJICHASHIDUDAOJIAN1JIAN、ZHONGYANGSAOHEICHUEDI16DUDAOZU1JIAN、SHUJISHIZHANGXINXIANG14JIAN、12345REXIAN16JIAN、SHILIANXIBAN1JIAN、SHIXINFANGJU15JIAN、JU（BAN）XINFANGBAN7JIAN，SUOYOUANJIANJUNANSHIBANJIE。TONGSHI，PEIHECHULILENINGBANGZHONGXIN、WUZHOUJINCHENG、JINYUZHONGYANGDENGXIANGMUDEQUNFANGSHIJIAN，WEIHULESHEHUIWENDING。
AG在线开户7、WANCHENGZUOHAOSHIZHIDANWEIFANGGAIFANGDANGANWEIHUHEGUANLIGONGMUBIAORENWU。QUANNIANGONGSHENPI2JIADANWEISHIYONGGONGYOUZHUFANGWEIXIUZIJIN32.15WANYUAN，JISHIJIEJUELEYISHOUFANGGAIFANGGONGGONGBUWEIDEWEIXIUWENTI；YANGEZHENGCEBAGUAN，TUOSHANCHULILESHIDANGXIAOZHUFANGHUOBIBUTIESHENPIHOUFENQIBOFUDEWENTIHEZHONGSHIHUAHUNANLOUDISHIYOUFENGONGSISHENGYUSHOUFANGZIJINBOFUQIYEZIZHUGUANLIDEWENTI；GONGCHUJUWUFANGGAIFANGQINGKUANGZHENGMING28RENCI。
8、WANCHENGSHIZHENGFUJIAOBANDEZHONGYAOGONGZUO。2019NIANDUSHIFUPINBANANPAIWOBANZUOWEILIANYUANMEIJIANGZHENPAOMACUNFUPINHOUDUNDANWEI，JIEDAORENWUHOU，ZAIRENYUANHEJINGFEISHIFENJINZHANGDEQINGKUANGXIA，QIANFANGBAIJIYASUOQITAKAIZHI，JICHUZIJIN12WANYUANZUOYOUYONGYUFUPINGONGZUO，CHOUDIAO1MINGGUGANLILIANGCHANGNIANZHUCUNFUPIN，6MINGFUKESHIZHIYISHANGGANBUYUPINKUNHUJIEDUIBANGFU，QUANNIANRUHUZOUFANG5CI，2019NIANNIANDIPAOMACUNYISHUNLITONGGUO2019NIANHUNANSHENGPINKUNXIANTUICHUSHIDIPINGGUJIANCHA。
AG在线开户SAN、ZONGTIPINGJIAHEZIPINGDEFENQINGKUANG
AG在线开户（YI）SHIJIXIAOBANDUI2019NIANJIXIAOPINGGUKAOHEJIEGUO；
SHIJIXIAOBANDUIZHUGUANDANWEILOUDISHIZHUFANGHECHENGXIANGJIANSHEJU(SHIRENFANGBAN)2019NIANJIXIAOPINGGUKAOHEJIEGUOWEIYOUXIU，WOBANSHUYUSHIZHUFANGHECHENGXIANGJIANSHEJU(SHIRENFANGBAN)DEERJIJIGOU，SHIZHUFANGHECHENGXIANGJIANSHEJU(SHIRENFANGBAN)DUIWOBAN2019NIANJIXIAOPINGGUKAOHEJIEGUOWEIYOUXIU，2019NIANZONGHEZHILIBEIPINGDINGWEIYOUXIUDANWEI。2019NIAN，WOBANQIANTOUCHENGBANDEZHUJIAN（RENFANG）MINJIANRONGZIFENGXIANCHUZHIGONGZUOCHENGXIAOXIANZHU，SHIZHUFANGHECHENGXIANGJIANSHEJU(SHIRENFANGBAN)BEIPINGWEISHIMINJIANRONGZIFENGXIANCHUZHIGONGZUOXIANJINJITI。
AG在线开户（ER）2019NIANDUZHENGTIZHICHUJIXIAOPINGJIA。
WOBANGENJUBUMENZHENGTIZHICHUPINGJIAZHIBIAOBIAOZUOCHUDEZIPINGJIEGUOWEIYOUXIU，JUTIDEFENQINGKUANGJIANFUBIAO。
AG在线开户FUJIAN: 1、BUMENZHENGTIZHICHUJIXIAOPINGJIAJICHUSHUJUBIAO
2、BUMENZHENGTIZHICHUJIXIAOPINGJIAZHIBIAOZIPINGDAFENBIAO
LOUDISHIZHUFANGZHIDUGAIGELINGDAOXIAOZUBANGONGSHI
2020NIAN5YUE11RI
部门整体支出绩效评价基础数据表
|
填报单位:
娄底市住房制度改革领导小组办公室 |
|||
|
财政供养人员情况 |
编制数 |
2019年实际在职人数 |
控制率 |
|
16 |
16 |
100% |
|
|
经费控制情况 |
2018年决算数 |
2019年预算数 |
2019年决算数 |
|
三公经费 |
0 |
0.5万元 |
0 |
|
1.公务用车购置和维护经费 |
0 |
0 |
0 |
|
其中:
公车购置 |
0 |
0 |
0 |
|
公车运行维护 |
0 |
0 |
0 |
|
2.出国经费 |
0 |
0 |
0 |
|
3.公务接待 |
0 |
0.5万元 |
0 |
|
项目支出:
|
0 |
0 |
0 |
|
1.业务工作专项 |
0 |
0 |
0 |
|
2.运行维护专项 |
0 |
0 |
0 |
|
…… |
|
|
|
|
公用经费 |
29.73万元 |
29.58万元 |
28.91万元 |
|
其中:
办公经费 |
17.5万元 |
14.9万元 |
14.75万元 |
|
水费、电费、差旅费 |
|
1万元 |
0.75万元 |
|
会议费、培训费 |
|
1.45万元 |
|
|
政府采购金额 |
—— |
|
|
|
部门整体支出预算调整 |
—— |
|
|
|
厉行节约保障措施 |
|
||
|
说明:
“项目支出”需要填报除专项资金和基本支出以外的所有项目情况，包括业务工作项目、运行维护项目等；“公用经费”填报基本支出中的一般商品和服务支出。 |
|||
部门整体支出绩效评价指标自评打分表
|
一级指标 |
分值 |
二级指标 |
分值 |
三级 指标 |
分值 |
评价标准 |
指标说明 |
得分 |
|
投入 |
13 |
预算配置 |
13 |
在职人员控制率 |
5 |
以100%为标准。在职人员控制率≦100%，计5分；每超过一个百分点扣0.5分，扣完为止。 |
在职人员控制率为100%。 |
5 |
|
“三公经费”变动率 |
8 |
“三公经费”变动率≦0,计8分；“三公经费”＞0，每超过一个百分点扣0.8分，扣完为止。 |
“三公经费”变动率为0。 |
8 |
||||
|
过 程 |
61 |
预算执行 |
20 |
预算完成率 |
10 |
100%计满分，每低于5%扣1分，扣完为止。 |
预算完成率为100%。 |
10 |
|
预算控制率 |
10 |
预算控制率=0，计10分；0-10%（含），计8分；10-20%（含），计6分；20-30%（含），计4分；大于30%不得分。 |
预算控制率为100%。 |
10 |
||||
|
预算管理 |
41 |
公用经费控制率 |
8 |
100%以下（含）计满分，每超出1%扣1分，扣完为止。 |
公用经费控制率为100%。 |
8 |
||
|
“三公经费”控制率 |
8 |
100%以下（含）计满分，每超出1%扣1分，扣完为止。 |
“三公经费”控制率为 100%。 |
8 |
||||
|
政府采购执行率 |
6 |
100%计满分，每超过（降低）5%扣2分，扣完为止。 |
本年度未发生政府采购 |
6 |
||||
|
过 程 |
61 |
预算管理 |
管理制度健全性 |
8 |
①有内部财务管理制度、会计核算制度等管理制度，2分； |
①有内部财务管理制度、会计核算制度等管理制度； |
8 |
|
|
资金使用合规性 |
6 |
①支出符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；②资金拨付有完整的审批程序和手续；③项目支出按规定经过评估论证；④支出符合部门预算批复的用途；⑤资金使用无截留、挤占、挪用、虚列支出等情况。 |
年度支出的所有资金均由市财政局国库支付，支出符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；资金拨付有完整的审批程序和手续；项目支出按规定经过评估论证；支出符合部门预算批复的用途；资金使用无截留、挤占、挪用、虚列支出等情况。 |
6 |
||||
|
预决算信息公开性 |
5 |
①按规定内容公开预决算信息，1分；②按规定时限公开预决算信息，1分；③基础数据信息和会计信息资料真实，1分；④基础数据信息和会计信息资料完整，1分；⑤基础数据信息和汇集信息资料准确，1分。 |
按规定时间、内容在本单位门户网站公开真实预决算信息 |
5 |
||||
|
产出及效率 |
26 |
职责履行 |
8 |
重点工作和业务工作 |
8 |
单位年终考评结果。 考评结果为优秀的计8分；良好的计6分；一般的计4分；不合格的不计分。 |
圆满出色完成了各项工作目标和任务 |
8 |
|
履职 效益 |
6 |
经济效益 |
6 |
全年共组织市场巡查23次，立案查处违法违规企业2家，责令限期整改企业15家，约谈企业负责人15人，规范了企业的市场行为。办理房地产项目资本金监管手续23个，增强了企业防范市场风险意识。参与房地产项目联合竣工验收12个，保障了使用功能。全年共调处房地产领域信访案件60件，其中国家信访局3件、省信访局2件、省厅督导件1件、督导组1件、书记市长信箱14件、12345热线16件、市联席办1件、市信访局15件、局（办）信访办7件，所有案件均按时办结。同时，配合处理了宁邦中心、五洲锦城、金域中央等项目的群访事件，维护了社会稳定。完成负责全市房地产开发经营统计、房地产开发企业信用信息管理目标任务。完善了房地产信息化管理平台，加强与相关部门的联动，客观、公正评价企业的信用等级，建立诚信企业“红黑名单”，将企业信用考评结果渗透、应用到整个房地产开发业务流程，实行差异化管理，及时预警和引领投资消费。全年共返回公有住房维修资金32.15万元；共出具无房改房情况证明28人次。 |
3 |
|||
|
社会效益 |
3 |
|||||||
|
12 |
行政效能 |
6 |
促进部门改进文风会风，加强经费及资产管理，推动网上办事，提高行政效率，降低行政成本效果较好的计6分；一般3分；无效果或者效果不明显0分。 |
我办在2019年不断改善行政管理、严格经费及资产管理，改进文风会风，精简会议，提高了管理效率，降低了管理成本。 |
6 |
|||
|
社会公众或服务对象满意度 |
6 |
90%（含）以上计6分； |
服务对象满意度90% |
6 |
||||
|
合计得分 |
100 |
|||||||