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2019年度娄底市住房制度改革领导小组办公室(市房开办)单位部门决算

2019年度娄底市住房制度改革领导小组办公室(市房开办)单位部门决算

解读机构: 解读类型: 主题分类: 发布时间: 2020-08-24 09:25 浏览量: 字体:

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。

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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。

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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;
②有本部门厉行节约制度,2分;
③相关管理制度合法、合规、完整,2分;④相关管理制度得到有效执行,2分。

①有内部财务管理制度、会计核算制度等管理制度;
②有本部门厉行节约制度;
③相关管理制度合法、合规、完整;④相关管理制度得到有效执行。

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。
以上情况每出现一例不符合要求的扣1分,扣完为止。

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;
80%(含)-90%,计4分;
70%(含)-80%,计2分;
低于70%计0分。

服务对象满意度90%

6

合计得分

100


信息来源:{AG在线开户标题} 娄底市住房制度改革领导小组办公室(市房开办) 作者: 编辑:
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{AG在线开户标题}