虎扑电竞

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中共四川省委统一战线工作部2019年决算编制说明
http://mrs-i.com/  (2020-09-03 09:00:56)  来源:四川在线
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目录

公开时间:2020年9月3日

第一部分 部门概况

一、基本职能及主要工作

二、机构设置

第二部分 年度部门决算情况说明

一、收入支出决算总体情况说明

二、收入决算情况说明

三、支出决算情况说明

四、财政拨款收入支出决算总体情况说明

五、一般公共预算财政拨款支出决算情况说明

六、一般公共预算财政拨款基本支出决算情况说明

七、“三公”经费财政拨款支出决算情况说明

八、政府性基金预算支出决算情况说明

九、国有资本经营预算支出决算情况说明

十、其他重要事项的情况说明

第三部分 名词解释

第四部分 附件

第五部分 附表

一、收入支出决算总表

二、收入决算表

三、支出决算表

四、财政拨款收入支出决算总表

五、财政拨款支出决算明细表

六、一般公共预算财政拨款支出决算表

七、一般公共预算财政拨款支出决算明细表

八、一般公共预算财政拨款基本支出决算表

九、一般公共预算财政拨款项目支出决算表

十、一般公共预算财政拨款“三公”经费支出决算表

十一、政府性基金预算财政拨款收入支出决算表

十二、政府性基金预算财政拨款“三公”经费支出决算表

十三、国有资本经营预算支出决算表

 

 

第一部分 部门概况

一、基本职能及主要工作

(yi)zhuyaozhineng

guancheluoshijiaqiangdangduitongyizhanxiangongzuojizhongtongyilingdaodeyaoqiu,fahuishengweizaitongzhangongzuofangmiandecanmoujigou、zuzhixiediaojigou、jutizhixingjigou、ducujianchajigouzuoyong,lejieqingkuang、zhangwozhengce、xiediaoguanxi、anpairenshi、zengjingongshi、jiaqiangtuanjie,xiediaotongyizhanxiangefangmianguanxi,zuzhiluoshidangzhongyangheshengweiguanyutongyizhanxiangongzuozhongdajuecebushu,gongguzhuangdazuiguangfandetongyizhanxian。yanjiunidingtongyizhanxiangongzuodezhengcehefaguicaoanbingtuidongluoshi。fuzefaxian、peiyangdangwaidaibiaorenshi,fuzedangwairenshidezhengzhianpai,huitongyouguanbumenzuohaoanpaidangwairenshidanrenzhengfuhesifajiguandenglingdaozhiwudegongzuo,tuidonggaodengxuexiao、renmintuanti、keyanyuansuo、guoyouqiyedangwaiganbuanpaigongzuo。guancheluoshidangdexuanchuangongzuofangzhen,tongchoutuijinquanshengtongyizhanxianxuanchuanheyishixingtaigongzuo。fuzelianxigeminzhudangpai,guancheluoshizhongguogongchandanglingdaodeduodanghezuohezhengzhixieshangzhiduyijiduiminzhudangpaidefangzhenzhengce,zuohaozhichiminzhudangpailvxingzhize、fahuizuoyongdegongzuo。guancheluoshidangdeminzugongzuofangzhen,lingdaoshengminzuzongjiaoshiwuweiyuanhuiyifaguanliminzushiwu。guancheluoshidangdezongjiaogongzuojibenfangzhenhezhengce,lingdaoshengminzuzongjiaoshiwuweiyuanhuiyifaguanlizongjiaoxingzhengshiwu。guancheluoshidangzhongyangzhizangfanglveheshengweishezanggongzuojuecebushu,chengdanshengweishezanggongzuolingdaoxiaozubangongshiderichanggongzuo,xiediaoyouguanbumenhedifangzuohaoshezanggongzuo。fuzelianxi、peiyangwudangpaidaibiaorenshi、xindeshehuijiecengdaibiaorenshi。chengdanquanshengfeigongyouzhijingjixiediaogongzuo,fuzequanshengfeigongyouzhijingjidaibiaorenshigongzuo,tuanjie、fuwu、yindao、jiaoyufeigongyouzhijingjirenshi,cujinfeigongyouzhijingjijiankangfazhanhefeigongyouzhijingjirenshijiankangchengzhang。tongyilingdaogangaotaitongzhangongzuo。tongyiguanliqiaowugongzuo。shoushengweiweituo,lingdaoshenggongshangliandangzu,zhidaogongshangliangongzuo。daiguanshenghuangpujunxiaotongxuehui、shengzhonghuazhiyejiaoyushe、sichuanoumeitongxuehui·sichuanliuxuerenyuanlianyihui。lingdaoshengshehuizhuyixueyuandangzu,zhidaoshengshehuizhuyixueyuangongzuo。zuohaotongyizhanxianyouguandanweihetuantijishiyedanweideguanligongzuo。wanchengshengweijiaobandeqitarenwu。

虎扑电竞(er)2019nianzhongdiangongzuowanchengqingkuang

2019nian,quanshengtongyizhanxianjianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,renzhenguancheluoshixijinpingzongshujiguanyujiaqianghegaijintongyizhanxiangongzuodezhongyaosixiang,gelingyutongzhangongzuoqudexinjinzhan。zheidangzhong,shengweihegedigebumendangzuzhigaoduzhongshi、jiaqianglingdaoshizuijianqiangdebaozheng,keshou“sixin”gongzuodingwei、jianjuegongjiankenanshizuijiandingdedandang,jujiaochengxiangjicengzhili、chuangxinpojiedudiannandianshizuixianmingdetese。

yishituchuzhengzhiyinling,gongtongsixiangzhengzhijichugengjiagonggu。jiaqiangdangduitongzhangongzuodelingdao,jianchibatongzhangongzuozijuezhiyudangweitongyilingdaoxiamouhuabushuhetuijinluoshi,quebaoshizhongyanzhezhengquedezhengzhifangxiangjiandingqianxing;jianliluoshilianyijiaoyouzhidu,30mingshenglingdaodaitouyu91mingdangwaidaibiaorenshilianyijiaoyou;21geshizhoudangweishujiquanbucanyule“shujihuatongzhan”huodong,daitouxiangdangwairenshixuanjiangxijinpingxinshidaizhongguoteseshehuizhuyisixiang,tuidongdangdechuangxinlilunzaiquanshengtongyizhanxianrunaoruxin。zhashikaizhanzhutijiaoyu,quanshengtongzhanxitongfenliangpikaizhan“buwangchuxin、laojishiming”zhutijiaoyu,zhichigeminzhudangpai、wudangpairenshishenrukaizhan“buwanghezuochuxin,jixuxieshouqianjin”zhutijiaoyuhuodong,zhidaozongjiaojiekaizhan“aiguoaijiaoaijiaxiang”dengsixiangzhengzhiyinlinghuodong,guangdatongyizhanxianchengyuanzaizengqiang“sigeyishi”、jianding“sigezixin”、zuodao“lianggeweihu”shangrenshigengshenke、taidugengjianjue、xingdonggengzijue。longzhongqingzhuxinzhongguochengli70zhounian,juban“hongyangaiguofendoujingshen、jiangongliyexinshidai”、“woyuzuguogongchengzhang·tongzhanrenshuotongzhanshi”、haineiwaiqiaojiedaibiaorenshizuotanhui、“tongxin”zhutidaxingshuhuazhandenghuodong,gedidangweitongzhanbuhetongyizhanxiangelingyujubanlegejutese、xingshiduoyangdeqingzhuhuodong,jidajifalequanshengtongyizhanxiandeaiguoreqing,huijuqitongyizhanxianlizanxinzhongguo、fenjinxinshidaidebangboliliang。

ershituchuningxinjuli,fuwuquanjugongxianlvxianzhutisheng。zhelifuwujuecezixun,yaoqingminzhudangpaizhongyanghequanguogongshanglianlaichuandiaoyan73renci,24xiangchengguodedaoxijinpingzongshujidengdangheguojialingdaorenzhongyaopishi;zhengquzaichuanjubanquanguoxingluntan、huiyi、huodong31ci,jujiaochengyuchengshiqunfazhan、chishuiheliuyushengtaiwenmingjianshe、chuanzangtieluguihuajianshedengweisichuanfazhanjianyanzizheng、bamaizhizhao、zhengquzhichi。zhelifuwugaozhiliangfazhan,shengweigaoduzhongshitongyizhanxianzaicujinminyingjingjijiankangfazhanzhongdefabaozuoyong,qinghuashuji、yinlishengzhangzhuanmenzhaokaiminyingqiyejiazuotanhui,bangzhuminyingqiyejiejueshijikunnan,zaishengweijingjigongzuohui、zhengfugongzuobaogaodengzhongdajuecechutaiqianchongfenzhengqiuminyingqiyejiayijianjianyi。zhaokaixijinpingzongshuji“11.1”zhongyaojianghuayizhounianzuotanhui,kaizhan“minyingjingji20tiao”luodidadiaoyan,qinghuashuji、yinlishengzhangdeng6weishenglingdaozaidiaoyanbaogaozhongzuochupishi;fabu2019sichuanminyingqiye100qiangbangdan、sichuanminyingjingjifazhanlanpishu,tuidonggongshangliansuoshushanghuigaigefazhan,jianliminyingqiyejiacanyushengweizhongdajuecejianyanzizhengzhidu,chenggongjuban2019quanguogongshanglianzhuxigaoduanfenghuihedishibajie“haikehui”。zhelifuwutuopingongjian,zhichiminzhudangpaikaizhantuopingongjianminzhujiandujin60ci;shenrukaizhan“wanqibangwancun”jingzhunfupinxingdong,7.5wanhuminyingqiyeheshangxiehuicanyu;chuangxinshishi“qiaoaigongcheng—lvseyijuxiangcun”、jiaoyufupinliangshandengxingdong,yinjinqiaobaotouzijuanzi17.3yiyuanzhichituopingongjianhexiangcunzhenxing,qiantoufupinkangdingshi。zhelifuwujicengzhili,chuangxinkaizhan“jicengtongzhangongzuochuangxinnian”huodong,fenleizhaokai5gexianchanghui,tuidongtongzhangongzuojinxianqu、jinshequ、jinyuanqu、jinxiaoqu、jinguoqi,xianqutongzhangongzuoyouxiaozhulituopingongjianhexiangcunzhenxing,shequtongzhangongzuozaijicengzhilizhongtuxianlegongshanggongjiangongzhigongxiangyoushizuoyong,yuanqutongzhangongzuoyanzhangshoubeibaxindeshehuijiecengrenshiheminyingjingjirenshiyouxiaozuzhiqilaizhuligaozhiliangfazhan,xiaoqutongzhangongzuotuidongdangwaizhengfuxiaozhangpeibeidafushangsheng,guoqitongzhangongzuotuidongdangwairencaizhuliguoyouqiyezuoqiangzuoyouzuoda,tongzhangongzuozhenzhengshixianlechenxiaquhuoqilaishiqilai。

sanshituchugongjiankenan,zhongdiannandianwentiyouxiaopojie。zhelijiejueminzutuanjiejinbuchuangjiandexianshiwenti,jianchijiangminzutuanjiejinbuchuangjianzuoweiyoulizhuashou,zhaokaisichuanshengqingzhuzhonghuarenmingongheguochengli70zhounianminzugongzuochuangxinyufazhanzuotanhui,yingzaogongtongtuanjiefendou、gongtongfanrongfazhandenonghoufenwei,24gejiti、30renhuodequanguominzutuanjiejinbumofanjitihemofangerenchenghao,abazhou、ganzizhoudeng9gediqu(danwei)tongshibeimingmingweiquanguominzutuanjiejinbushifanqu(danwei),chuanglishizuijiajilu。zhelijiejuetongzhangongzuoliliangzhangqiboruodenandianwenti,zaishengweiguanxinzhongshiheshengweizuzhibuzhichixia,dangwaiganbupeibeiqudetupo;shengshubenkegaoxiaotongzhanbuzhangquanbushixianyouxiaodangweichangweidanren、xiangzhen(jiedao)xingzhengquhuadiaozhenghouquanfugaipeibeizhuan(jian)zhitongzhanweiyuan,tongzhangongzuoliliangdedaojiaqiang。

虎扑电竞sishituchugaigechuangxin,tongzhangongzuoxiangguangdushendutuozhan。zhelitishengxinxingzhengdangzhiduxiaoneng,zhichiminzhudangpaijiaqiangzishenjianshe,weiraochengxiangjicengzhilidengkaizhanzhengdangxieshang13ci。zhelifahuisheyuanjiaoyupeixunzhuzhendizuoyong,renzhenguancheluoshi《shehuizhuyixueyuangongzuotiaoli》,jiakuaishengshehuizhuyixueyuanyingjianruanjian“shuangyiliu”jianshe,quannianjubangeleipeixunban91qi7100yurenci,minzhudangpaihewudangpairenshilianhedangxiaodezuoyonggengjiatuxian。zhelijifashehuigejiecenghuoli,jianchizhualianyizuzhijianshe、zhuapingtaizaitidajian、zhua“rentou”jiaoyupeiyang,yindaozhichiminyingjingjirenshi、dangwaizhishifenzi、guiguoliuxuerenyuan、xindeshehuijiecengrenshijijikaizhanchuangxinchuangye、shehuifuwu、hezuogongjiandenghuodong,4mingdangwairenshihuo“diwujiequanguofeigongyouzhijingjirenshiyouxiuzhongguoteseshehuizhuyishiyejianshezhe”chenghao。zhelituozhangangaotaiqiaogongzuo,quannian23pi1400minggangaotairenshilaichuankaizhanjingmaowenhuajiaoliuhuodong。jubandiwujiesichuanhuaqiaohuarenshetuandahui,zai8geguojiajuban46chang“wenhuazhongguo·jinxiusichuan”dengrenwenjiaoliuhuodong,youxiaocujinlezhongwaiwenhuahujian、minxinxiangtong。zhelishenhuatongzhanxuanchuanwenhuagongzuo,chenglixuanchuanwenhuachuhetongyizhanxianwangluofuwuzhongxin、tongxinshuhuayuan,kaizhan“haiwaihuawenmeitiganzhizhongguoxing”dengzhutixuanchuanhuodong,“tongxinsichuan”rongmeitipingtaiquanwangzongyueduliangbannianda4.3yici,xingchenglewangshangwangxiatongxinyuan。

虎扑电竞wushituchujigaichengxiao,zhanxianxinjigouxinqixiangxinzuowei。lishuntongzhanxitonggebumen(danwei)zhijianguanxi,jianlijianquanyunxinggengjiashunchang、zuoyongfahuigengjiagaoxiaodezhidujizhi,zuodaogongzuobaibuheganbushiyong“yipanqi”,cujinzhinengronghe、renyuanronghe、wenhuaronghe,cujinhebian、heli、hexin。zaishengweishengzhengfuguanxinxia,gaozhigaoxiaowanchengshengweitongzhanbujiguanbangongqugaizaobanqian,yiciweiqijituijinjiguangongzuozhiduhuaguifanhua。tongzhanganbunenglisuzhibuduantisheng,lilunchuangxin、shijianchuangxin、xinxigongzuozaichuangjiaji。

二、机构设置

虎扑电竞zhonggongsichuanshengweitongyizhanxiangongzuobuxiashuerjidanwei8ge,qizhongxingzhengdanwei1ge,canzhaogongwuyuanfaguanlideshiyedanwei2ge,qitashiyedanwei5ge。

naru2019niandubumenjuesuanbianzhifanweideerjiyusuandanweibaokuo:

zhonggongsichuanshengweitongzhanbu

sichuanzangxueyanjiusuo

sichuanshenghuangpujunxiaotongxuehui

虎扑电竞sichuanshengqiaobanhouqinzhongxin(huaqiaofuwuzhongxin)

sichuanshengzhonghuazhiyejiaoyushe

sichuanzangyufoxueyuan

sichuantongxinxiediaolianluozhongxin

sichuanoumeitongxuehui·sichuanliuxuerenyuanlianyihui

\

第二部分 2019年度部门决算情况说明

一、收入支出决算总体情况说明

2019niandushou、zhizongji17265.48wanyuan。yu2018nianxiangbi,shouruzengjia7328.76wanyuan,zengzhang73.75%,zhichuzengjia7328.76wanyuan,zengzhang73.75%。zhuyaobiandongyuanyin:jigougaigeqiaobanzhuanlihourenyuanzengjiadaozhirenyuanjigongyongjingfeizengjia(baohanfeidingegongyongzhichu),zhuijiashengshehuizhuyixueyuanjiuzhiweixiugaizaodengxiangmuzhichu。

虎扑电竞(tu1:shou、zhijuesuanzongjibiandongqingkuangtu)

二、收入决算情况说明

2019nianbennianshouruheji17263.18wanyuan,qizhong:yibangonggongyusuancaizhengbokuanshouru17263.18wanyuan,zhan100%;wuzhengfuxingjijinyusuancaizhengbokuanshouru、guoyouzibenjingyingyusuancaizhengbokuanshouru、shangjibuzhushouru、shiyeshouru、jingyingshouru、fushudanweishangjiaoshourujiqitashouru。

(tu2:shourujuesuanjiegoutu)

三、支出决算情况说明

虎扑电竞2019nianbennianzhichuheji17263.18wanyuan,qizhong:jibenzhichu4753.95wanyuan,zhan27.54%;xiangmuzhichu12509.23wanyuan,zhan72.46%;wushangjiaoshangjizhichu、jingyingzhichujiduifushudanweibuzhuzhichu。

(tu3:zhichujuesuanjiegoutu)

四、财政拨款收入支出决算总体情况说明

虎扑电竞2019nianducaizhengbokuanshou、zhizongji17263.18wanyuan。yu2018nianxiangbi,caizhengbokuanshouruzengjia7413.76wanyuan,zengzhang75.27%,caizhengbokuanzhichuzengjia7413.76wanyuan,zengzhang75.27%。zhuyaobiandongyuanyin:jigougaigeqiaobanzhuanlihourenyuanzengjiadaozhirenyuanjigongyongjingfeizengjia(baohanfeidingegongyongzhichu),zhuijiashengshehuizhuyixueyuanjiuzhiweixiugaizaodengxiangmuzhichu。

(tu4:caizhengbokuanshou、zhijuesuanzongjibiandongqingkuang)

五、一般公共预算财政拨款支出决算情况说明

虎扑电竞(yi)yibangonggongyusuancaizhengbokuanzhichujuesuanzongtiqingkuang

2019nianyibangonggongyusuancaizhengbokuanzhichu17263.18wanyuan,zhanbennianzhichuhejide100%。yu2018nianxiangbi,yibangonggongyusuancaizhengbokuanzengjia7413.76wanyuan,zengzhang75.27%。zhuyaobiandongyuanyin:jigougaigeqiaobanzhuanlihourenyuanzengjiadaozhirenyuanjigongyongjingfeizengjia(baohanfeidingegongyongzhichu),zhuijiashengshehuizhuyixueyuanjiuzhiweixiugaizaodengxiangmuzhichu。

(tu5:yibangonggongyusuancaizhengbokuanzhichujuesuanbiandongqingkuang)

(er)yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang

虎扑电竞2019nianyibangonggongyusuancaizhengbokuanzhichu17263.18wanyuan,zhuyaoyongyuyixiafangmian:yibangonggongfuwu(lei)zhichu14594.80wanyuan,zhan84.54%;jiaoyu(lei)zhichu1425.85wanyuan,zhan8.26%;shehuibaozhanghejiuye(lei)zhichu675.62wanyuan,zhan3.92%;weishengjiankangzhichu223.01wanyuan,zhan1.29%;zhufangbaozhangzhichu343.90wanyuan,zhan1.99%。

(tu6:yibangonggongyusuancaizhengbokuanzhichujuesuanjiegou)

(san)yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang

2019nianyibangonggongyusuanzhichujuesuanshuwei17263.18wanyuan,wanchengyusuan71.03%。qizhong:

虎扑电竞1.yibangonggongfuwu(lei)

虎扑电竞zhengfubangongting(shi)jixiangguanjigoushiwu(kuan) qitazhengfubangongting(shi)jixiangguanjigoushiwu(xiang):2019nianjuesuanshuwei26.34wanyuan,wanchengyusuan28.59%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanxiangmujingfeijiezhuanxianianshiyong。

gangaotaiqiaoshiwu(kuan)jiguanfuwu(xiang):2019nianjuesuanshuwei68.31wanyuan,wanchengyusuan100%。

tongzhanshiwu(kuan)xingzhengyunxing(xiang):2019nianjuesuanshuwei3060.16wanyuan,wanchengyusuan87.76 %,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:xingzhengjicangongdanweirenyuangongzi、jintiecaizhengzhifajiweishiyongwangongyongjingfeicaizhengshouhui。

虎扑电竞tongzhanshiwu(kuan)yibanxingzhengguanlishiwu(xiang):2019nianjuesuanshuwei6509.61wanyuan,wanchengyusuan64.01%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:dangnianweijishishidezhengfucaigouyusuanjiyintedingyuanyindangnianwufashishixiangmujingfeijiezhuanzhixianianjixushiyong。

虎扑电竞tongzhanshiwu(kuan)huaqiaoshiwu(xiang):2019nianjuesuanshuwei1077.93wanyuan,wanchengyusuan99.90 %,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:zhengfucaigouxiangmujingfeiweishiyongwancaizhengshouhui。

tongzhanshiwu(kuan)shiyeyunxing(xiang):2019nianjuesuanshuwei382.95wanyuan,wanchengyusuan60.16 %,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:shiyedanweirenyuangongzijintieweishiyongwanjingfeicaizhengshouhui,zhengfucaigouxiangmukuanianzhifuwuyeguanlifeizhuanjiexianianshiyong。

虎扑电竞tongzhanshiwu(kuan)qitatongzhanshiwuzhichu(xiang):2019nianjuesuanshuwei1950.34wanyuan,wanchengyusuan72.67%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanxiangmujingfeicaizhengshouhui,zhengfucaigouxiangmujingfeijiezhuanxianianjixushiyong。

qitayibangonggongfuwuzhichu(kuan)qitayibangonggongfuwuzhichu(xiang):2019nianjuesuanshuwei1519.16wanyuan,wanchengyusuan45.26 %,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:anhetongzhifuxiangmujingfei,zijinjiezhuanxianianjixushiyong。

2.jiaoyu(lei)

jinxiujipeixun(kuan)peixunzhichu(xiang):2019nianjuesuanshuwei1425.85wanyuan,wanchengyusuan99.64%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanpeixunjingfeicaizhengshouhui。

3.shehuibaozhanghejiuye(lei)

xingzhengshiyedanweilituixiu(kuan)shiyedanweilituixiu(xiang):2019nianjuesuanshuwei7.95wanyuan,wanchengyusuan100%。

xingzhengshiyedanweilituixiu(kuan)weiguikouguanlidexingzhengdanweilituixiu(xiang):2019nianjuesuanshuwei322.91wanyuan,wanchengyusuan97.96%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanlituixiurenyuanjingfeicaizhengshouhui。

虎扑电竞xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang):2019nianjuesuanshuwei290.06wanyuan,wanchengyusuan88.49%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang):2019nianjuesuanshuwei24.62wanyuan,wanchengyusuan82.62%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

fuxu(kuan)siwangfuxu(xiang):2019nianjuesuanshuwei30.08wanyuan,wanchengyusuan100%。genjunianzhongqushirenshuxiangcaizhengshenqingzhuijiajingfei。

4.weishengjiankang(lei)

虎扑电竞xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang):2019nianjuesuanshuwei160.04wanyuan,wanchengyusuan98.20%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang):2019nianjuesuanshuwei25.70wanyuan,wanchengyusuan97.83%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang):2019nianjuesuanshuwei37.27wanyuan,wanchengyusuan96.45%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

5.zhufangbaozhang(lei)

虎扑电竞zhufanggaigezhichu(kuan)zhufanggongjijin(xiang):2019nianjuesuanshuwei255.69wanyuan,wanchengyusuan99.48%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

虎扑电竞zhufanggaigezhichu(kuan)goufangbutie(xiang):2019nianjuesuanshuwei88.21wanyuan,wanchengyusuan99.88%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:weishiyongwanjingfeicaizhengshouhui。

六、一般公共预算财政拨款基本支出决算情况说明

2019nianyibangonggongyusuancaizhengbokuanjibenzhichu4753.95yuan,qizhong:

renyuanjingfei3474.01wanyuan,zhuyaobaokuo:jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、yiliaofei、qitagongzifulizhichu、lixiufei、fuxujin、jianglijin、zhufanggongjijin、qitaduigerenhejiatingdebuzhuzhichudeng。

虎扑电竞richanggongyongjingfei1279.94wanyuan,zhuyaobaokuo:bangongfei、yinshuafei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、huiyifei、gongwujiedaifei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfei、qitashangpinhefuwuzhichu。

七、“三公”经费财政拨款支出决算情况说明

虎扑电竞(yi)“sangong”jingfeicaizhengbokuanzhichujuesuanzongtiqingkuangshuoming

2019nian“sangong”jingfeicaizhengbokuanzhichujuesuanwei221.37wanyuan,wanchengyusuan72.72%,juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshi:lixingjieyue,yasuo“sangong”jingfeizhichu。

(er)“sangong”jingfeicaizhengbokuanzhichujuesuanjutiqingkuangshuoming

虎扑电竞2019nian“sangong”jingfeicaizhengbokuanzhichujuesuanzhong,yingongchuguo(jing)jingfeizhichujuesuan97.49wanyuan,zhan44.04%;gongwuyongchegouzhijiyunxingweihufeizhichujuesuan102.23wanyuan,zhan46.18%;gongwujiedaifeizhichujuesuan21.65wanyuan,zhan9.78%。jutiqingkuangruxia:

虎扑电竞(tu7:“sangong”jingfeicaizhengbokuanzhichujiegou)

1.yingongchuguo(jing)jingfeizhichu97.49wanyuan,wanchengyusuan81.24%。quanniananpaiyingongchuguo(jing)tuanzu10ci,chuguo(jing)20ren。yingongchuguo(jing)zhichujuesuanbi2018nianzengjia77.12wanyuan,zengzhang378.59%。zhuyaoyuanyinshiqiaobanzhuanliwobu,zengjiachuguotuanzujizhibiao。

kaizhineirongbaokuo:(1)aerbaliyajinbabuweixibanyafangwentuan。shishi“haiwaihuiqiaogongcheng”,yuzhuwaishiguangongtongjubanqingzhujianjiaozhounianqinghuodong,tuidongsichuantesewenhuazouchuqu。(2)diwujie“haikebei”beimeisaiqugongzuotuan,fumeiguo、guba、banamajubandiwujie“haikebei”beimeifenchangbisaideng。yincaiyinzhizhongdahuodong,tuijiesichuanyinziyinzhihuanjinghezhengce,baihuiqiaotuanjidaibiaorenshi,diaoyanqiaoqing,kaizhan2019nianwoshengzhongdasheqiaohuodongyaoqinggongzuo。(3)baxizhiliagentingfangwentuan,gongtongjuban“zhonghuachuancai·shijiepinwei”haiwaixinghuodong,diaoyansanguoqiaoqing,baihuizhongdianqiaotuan。(4)gangaofangwentuan,fuxianggang、aomen,lejiezhangwobenjieshengzhengxiegangaoweiyuan、sichuanhailianhuilishiheyouhaotuanti、renshiyouguanqingkuang,jinyibutuanjiezhuangdaaiguoaigangaiaoliliang,yindaotamenfahuijijizuoyong。(5)baxiagentingfangwentuan,fubaxi、agentingkaizhanzhongdaduiwaijiaoliuhuodong,yuzhuwaishilingguangongtongjubanqingzhujianjiaozhounianqinghuodong,tuijin“haiwaihuiqiaogongcheng”。(6)diwujie“haikebei”ouzhousaiqugongzuotuan,fudeguo、xiongyali、fenlanjubandiwujie“haikebei”ouzhousaiqubisaihechengdouzhongyiyaodaxuegaocengcirencaizhaopinhui,diaoyangediqiaoqing。(7)riben、hanguofangwentuan,jubandiwujie“haikebei”yataisaiqubisai,diaoyanqiaoqing,tuijinshengxiaohezuo。(8)aodili、ruishi、danmaifangwentuan,yiduozhongxingshizengjinhaiwaiduiwoshengminzu、zongjiao、gonghuizhengcedelejie,jiaqiangwoshengyusanguodaibiaorenshidelianxi,kaizhanqiaoqingdiaoyan,tuidongwoshengyusanguozaiwenhua、jingmaodenglingyudejiaoliuhezuo。(9)“wenhuazhongguo·jinxiusichuan”ouzhougongzuozu,fuaodili、ruishi、danmaikaizhanwoshengzhongyaosheqiaogonggongwaijiaopinpaihuodong,zuzhi“haiwaichuanjishetuanhuizhanglianxihui”diliucinianhui,tuijin“haiwaihuiqiaogongcheng”。(10)shengzhengxiehuanbaojingmaodaibiaotuan,fubaieluosi、wuzibiekesitan、niboer,baihuisanguodifanghuiyi,jiaqiangyihuijiaoliu,cujinshuangbianjingmao、huanbao、kejidengfangmiandehezuo,xuanchuantuijiesichuan;lejiedangditouzihuanjingjiqiyefazhanzhuangkuang,diaoyanzaisanguofazhandechuanqi,jijituidongjiejueqiyeyudaodekunnanhewenti;baihuiwozhuwaidashiguanguanyuan,jijizhengquduiwoshengduiwaikaifangdegongzuodezhichi;zoufangkanwangdangdiqiaobao、qiaoling,yaoqingqiaobaoliexishengzhengxieshierjiesanciquantihuiyi。

2.gongwuyongchegouzhijiyunxingweihufeizhichu102.23wanyuan,wanchengyusuan97.92%。gongwuyongchegouzhijiyunxingweihufeizhichujuesuanbi2018nianzengjia8.23wanyuan,zengzhang8.76%。zhuyaoyuanyinshizhuijiaqichedaxiufei10wanyuan。qizhong:

虎扑电竞gongwuyongchegouzhizhichu0wanyuan。quanniananguidinggengxingouzhigongwuyongche0liang,jine0yuan。jiezhi2019nian12yuedi,danweigongyougongwuyongche21liang,qizhong:fushengjijiyishanglingdaoyongche2liang、zhuyaolingdaoganbuyongche4liang、jiyaotongxinyongche1liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、lituixiuganbuyongche2liang、qitayongche12liang。

gongwuyongcheyunxingweihufeizhichu102.23wanyuan。zhuyaoyongyufushizhoudiaoyan、ducha、kaochaganbudengsuoxudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu。

虎扑电竞3.gongwujiedaifeizhichu21.65wanyuan,wanchengyusuan27.06%。gongwujiedaifeizhichujuesuanbi2018nianzengjia9.95wanyuan,zengzhang85.04%。zhuyaoyuanyinshiqiaobanzhuanliwobu,zengjiajiedairenwu。qizhong:

虎扑电竞guoneigongwujiedaizhichu21.65wanyuan,zhuyaoyongyuzhixinggongwu、kaizhanyewuhuodongkaizhidejiaotongfei、zhusufei、yongcanfeideng。guoneigongwujie

虎扑电竞dai70pici,1044renci(bubaokuopeitongrenyuan),gongjizhichu21.65wanyuan,jutineirongbaokuo:shangjibumen1.30wanyuan,qitashengshitongzhanbu、huangputongxuehui2.2wanyuan,dangwairenshi18.15wanyuan。qizhong:waishijiedaizhichu14.85wanyuan,waishijiedai40pici,677renci,zhuyaoyongyujiedaixiangguanrenshi。

八、政府性基金预算支出决算情况说明

虎扑电竞2019nianzhengfuxingjijinyusuanbokuanzhichu0wanyuan。

九、国有资本经营预算支出决算情况说明

2019nianguoyouzibenjingyingyusuanbokuanzhichu0wanyuan。

十、其他重要事项的情况说明

(yi)jiguanyunxingjingfeizhichuqingkuang

2019nian,shengweitongzhanbujiguanyunxingjingfeizhichu1093.25wanyuan,bi2018nianzengjia634.29wanyuan,zengzhang138.20%。zhuyaoyuanyinshirenyuanzengjiayijizengjiasiwangfuxujin,tongshibaokuofeidingegongyongzhichubufen。

虎扑电竞(er)zhengfucaigouzhichuqingkuang

虎扑电竞2019nian,shengweitongzhanbujiguanzhengfucaigouzhichuzonge1466.98wanyuan,qizhong:zhengfucaigouhuowuzhichu639.50wanyuan、zhengfucaigougongchengzhichu96.18wanyuan、zhengfucaigoufuwuzhichu731.30wanyuan。huowuzhichuzhuyaoyongyucaigoudiannao、zhizhang、jiajudengweichijiguanzhengchangyunxing;gongchengzhichuyongyubangongyongfangweixiu;fuwuzhichubaokuohuiyifei、wuyeguanlifei、cheliangjiayou、weixiu、baoyang、baoxianfeideng。shouyuzhongxiaoqiyehetongjine228.21wanyuan,zhanzhengfucaigouzhichuzongede15.56%。

(san)guoyouzichanzhanyoushiyongqingkuang

虎扑电竞jiezhi2019nian12yue31ri,shengweitongzhanbugongyoucheliang21liang。qizhong:fushengjijiyishanglingdaoyongche2liang、zhuyaolingdaoganbuyongche4liang、jiyaotongxinyongche1liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、lituixiuganbuyongche2liang、qitayongche12liang,qitayongchezhuyaoshiyongyugeleidiaoyan、ducha、kaocha。danjia50wanyuanyishangtongyongshebei0tai(tao),danjia100wanyuanyishangzhuanyongshebei0tai(tao)。

(si)yusuanjixiaoguanliqingkuang

genjuyusuanjixiaoguanliyaoqiu,benbumen(danwei)zainianchuyusuanbianzhijieduan,dui18gexiangmubianzhilejixiaomubiao;yusuanzhixingguochengzhong,xuanqu18gexiangmukaizhanjixiaojiankong;nianzhongzhixingwanbihou,dui18gexiangmukaizhanlejixiaomubiaowanchengqingkuangziping。

虎扑电竞benbumenanyaoqiudui2019nianbumenzhengtizhichukaizhanjixiaoziping。congpingjiaqingkuanglaikan,yusuanzhixingshanghaicunzaiyidingwenti,zhixingjinduhuanman,dongtaidiaozhengjiaoduo,zhuyaoshixiangmujingfeishejizhengfucaigou、jibenjianshedexuanhetongzhifu,yixiexiangmuyinteshuyuanyintuichizhixing。benbumenwuzhuanxiangyusuanxiangmu,yinciweizuzhikaizhanxiangmuzhichujixiaopingjia。

1.xiangmujixiaomubiaowanchengqingkuang。

虎扑电竞benbumenzai2019niandubumenjuesuanzhongfanying“banjiajingfei”“qiaowuguanlizhuanxiang”“tongzhanxuanchuanjingfei”“dangpaidalouyunzhuanjingfei”“shangnianjiezhuanbanxuejingfei”deng5gexiangmujixiaomubiaoshijiwanchengqingkuang。

(1)banjiajingfeixiangmujixiaomubiaowanchengqingkuangzongshu。xiangmuquannianyusuanshu350wanyuan,zhixingshuwei315.20wanyuan,wanchengyusuande90.06%。tongguoxiangmushishi,jiejuelezhangqiwugudingbangongyongfangdekunnan,jieyuelecaizhengzijinyue500wanyuan/nian,baozhanglejiguanzhengchangyunzhuan。

 

项目支出绩效目标自评表
2019年度)

项目名称

搬家经费

预算单位

375301-四川省委统战部机关

预算执行情况(万元)

预算数:

350

执行数:

315.2

其中-财政拨款:

350

其中-财政拨款:

315.2

其它资金:

0

其它资金:

0

年度目标完成情况

预期目标

实际完成目标

保障机关正常运转

20199月底完成了机关搬家工作。

完成情况

一级指标

二级指标

三级指标

预期指标值(包含数字及文字描述)

实际完成指标值(包含数字及文字描述)

完成情况

项目完成指标

数量指标

办公家具

1

已完成

完成情况

项目完成指标

数量指标

会议室音响设备

1

已完成

完成情况

项目完成指标

数量指标

食堂设备

1

已完成

完成情况

项目完成指标

时效指标

完成时

2019.12.31

已完成

完成情况

效益指标

社会效益指标

对统战事务的促进作用

保证正常运转

已完成

完成情况

满意度指标

满意度指标

服务对象满意度

大于98%

已完成

(2)qiaowuguanlizhuanxiangxiangmujixiaomubiaowanchengqingkuangzongshu。xiangmuquannianyusuanshu922.00wanyuan,zhixingshuwei920.93wanyuan,wanchengyusuande99.88%。tongguoxiangmushishi,baozhangleqiaowugongzuokaizhan,qieshifuwuquanshengjingjishehuifazhandaju。

 

项目支出绩效目标自评表

2019年度)

项目名称

侨务管理专项

预算单位

375301-四川省委统战部机关

预算执行情况(万元)

预算数:

922

执行数:

920.93

其中-财政拨款:

922

其中-财政拨款:

920.93

其它资金:

0

其它资金:

 

年度目标完成情况

预期目标

实际完成目标

凝聚侨心,汇集侨智,大力发挥侨力、维护侨益,切实服务全省经济社会发展大局。

讲好中国故事,共同维护海外华侨利益,紧盯全省经济社会发展大局提供服务。

完成情况

一级指标

二级指标

三级指标

预期指标值(包含数字及文字描述)

实际完成指标值(包含数字及文字描述)

完成情况

项目完成指标

数量指标

开展专项工作

12

12

完成情况

项目完成指标

数量指标

开展宣传推介活动

4

4

完成情况

项目完成指标

时效指标

完成时

2019.12.31

2019.12.31

完成情况

效益指标

可持续影响指标

可持续影响力

品牌项目在重点侨务交流国家及地区知名度高

完成预期

完成情况

效益指标

可持续影响指标

影响年限

大于3

持续影响

完成情况

满意度指标

满意度指标

服务对象满意度

大于95%

完成预期

(3)tongzhanxuanchuanjingfeixiangmujixiaomubiaowanchengqingkuangzongshu。xiangmuquannianyusuanshu287.00wanyuan,zhixingshuwei242.16wanyuan,wanchengyusuande84.38%。tongguoxiangmushishi,baozhangletongzhanxuanchuangongzuodekaizhan,tishenglexuanchuanlvgaimian,goujianqidaxuanchuangeju。

项目支出绩效目标自评表

2019年度)

 

项目名称

统战宣传经费

 

预算单位

375301-四川省委统战部机关

 

预算执行情况(万元)

预算数:

287

执行数:

242.16

 

其中-财政拨款:

287

其中-财政拨款:

242.16

 

其它资金:

0

其它资金:

 

 

年度目标完成情况

预期目标

实际完成目标

 

营造党委(组)重视、社会关心支持、统战成员鼓舞奋发的舆论氛围,为实现伟大中国梦凝人心、聚共识、鼓干劲。

提升了宣传履盖面、影响力、引导力、凝聚力,夯实了团结奋斗的共同政治思想基础,社会关注度显著提高,统战成员鼓舞奋发。

 

完成情况

一级指标

二级指标

三级指标

预期指标值(包含数字及文字描述)

实际完成指标值(包含数字及文字描述)

 

完成情况

项目完成指标

数量指标

专题宣传

12

已完成

 

完成情况

项目完成指标

数量指标

完成四川日报《同心四川》专版

12

已完成

 

完成情况

项目完成指标

数量指标

完成《四川统一战线》杂志编印

12

已完成

 

完成情况

项目完成指标

时效指标

完成时限

2019.12.31

已完成

 

完成情况

效益指标

社会效益指标

对统战工作的促进作用

树形象、凝人心、聚共识,为进一步凝聚统一战线智慧力量助推治蜀兴川事业再上新台阶夯实思想基础、提供精神力量和舆论支持

已完成

完成情况

效益指标

可持续影响指标

可持续影响力

大于3

持续影响

完成情况

满意度指标

满意度指标

服务对象满意度

大于95%

已完成

虎扑电竞(4)dangpaidalouyunzhuanjingfeixiangmujixiaomubiaowanchengqingkuangzongshu。xiangmuquannianyusuanshu166.00wanyuan,zhixingshuwei166.00wanyuan,wanchengyusuande100%。tongguoxiangmushishi,wanchengledangpaidaloudezhixuweihu、lvhuayanghu,baozhangledangpaidalousheshishebeideweixiuweihu,tishenggaishanledalouhuanjing,weidangpaigongzuokaizhantigonglezhongyaobaozhang。

项目支出绩效目标自评表

2019年度)

项目名称

党派大楼运转经费

预算单位

375301-四川省委统战部机关

预算执行情况(万元)

预算数:

166

执行数:

166

其中-财政拨款:

166

其中-财政拨款:

166

其它资金:

0

其它资金:

 

年度目标完成情况

预期目标

实际完成目标

提升改善党派大楼环境,保障大楼正常运行。完成大楼秩序维护、环境维护、绿化养护、公共设施设备综合服务、客户服务等。

党派大楼工作环境持续改进,公共设施设备运行正常,大楼运行良好,绿化养护良好。

完成情况

一级指标

二级指标

三级指标

预期指标值(包含数字及文字描述)

实际完成指标值(包含数字及文字描述)

完成情况

项目完成指标

数量指标

建筑面积

15322平方米

已完成

完成情况

项目完成指标

数量指标

每平方米物管费

7.5

已完成

 

完成情况

项目完成指标

时效指标

完成时限

2019.12.31

已完成

 

完成情况

项目完成指标

成本指标

包括物管费和工作经费

物管费126万元,工作经费40万元

已完成

 

完成情况

效益指标

社会效益指标

对党派、工商联日常工作的促进作用

保障党派大楼正常运转

已完成

 

完成情况

效益指标

社会效益指标

设诉处理率

100%

已完成

 

完成情况

效益指标

社会效益指标

维修及时率

大于91%

已完成

 

完成情况

效益指标

社会效益指标

会议服务满意率

大于98%

已完成

 

完成情况

满意度指标

满意度指标

服务对象满意度

100%

已完成

 

虎扑电竞(5)shangnianjiezhuanbanxuejingfeixiangmujixiaomubiaowanchengqingkuangzongshu。xiangmuquannianyusuanshu406.66wanyuan,zhixingshuwei406.57wanyuan,wanchengyusuande99.98%。tongguoxiangmushishi,baozhanglefoxueyuanbanxuegongzuodezhengchangkaizhan,chongfenfahuisichuanzangyufoxueyuanxiandaifoxuejiaoyuzhuyaozhendidezuoyong。

项目支出绩效目标自评表

2019年度)

 

项目名称

上年结转办学经费

 

预算单位

375901-四川藏语佛学院

 

预算执行情况(万元)

预算数:

406.66

执行数:

406.57

 

其中-财政拨款:

406.66

其中-财政拨款:

406.57

 

其它资金:

0

其它资金:

 

年度目标完成情况

预期目标

实际完成目标

发挥现代藏语佛学教育主要阵地作用,建成涉藏干部人才培养的重要基地,藏传佛教学员学习的重要平台。

培训了一批政治上靠得住、宗教上有造诣、品德上能服众、关键时起作用的人才。

完成情况

一级指标

二级指标

三级指标

预期指标值(包含数字及文字描述)

实际完成指标值(包含数字及文字描述)

完成情况

项目完成指标

数量指标

学院教职员工约40人,学院学员约100人。

90%

已完成

完成情况

项目完成指标

质量指标

把学员培养成政治上靠得住、宗教上有造诣、品德上能服众、关键时起作用的人才。

90%

已完成

完成情况

项目完成指标

时效指标

完成时限

2019.12.31

已完成

完成情况

效益指标

社会效益指标

促进发展,维护和谐稳定。

90%

已完成

完成情况

效益指标

可持续影响指标

对促进发展维护和谐稳定具有不可取代的作用。

90%

已完成

完成情况

满意度指标

满意度指标

90%

90%

已完成

虎扑电竞2.bumenjixiaopingjiajieguo。

虎扑电竞benbumenanyaoqiudui2019nianbumenzhengtizhichujixiaopingjiaqingkuangkaizhanziping,《zhonggongsichuanshengweitongzhanbu2019nianbumenzhengtizhichujixiaopingjiabaogao》jianfujian。

虎扑电竞benbumenweizixingzuzhiduixiangmukaizhanjixiaopingjia。

 

第三部分 名词解释

1.caizhengbokuanshouru:zhidanweicongtongjicaizhengbumenqudedecaizhengyusuanzijin。

虎扑电竞2.nianchujiezhuanhejieyu:zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

虎扑电竞3.nianmojiezhuanhejieyu:zhidanweianyouguanguidingjiezhuandaoxianianhuoyihouniandujixushiyongdezijin。

4.yibangonggongfuwu(lei)zhengfubangongting(shi)jixiangguanjigoushiwu(kuan)qitazhengfubangongting(shi)jixiangguanjigoushiwuzhichu(xiang):zhizhengfubangongting(shi)jixiangguanjigoushiwuzhichu。

虎扑电竞5.yibangonggongfuwu(lei)gangaotaishiwu(kuan)jiguanfuwu(xiang):zhitigonghouqinfuwudehouqinfuwuzhongxindengshiyedanweidezhichu。

6.yibangonggongfuwu(lei)tongzhanshiwu(kuan)xingzhengyunxing(xiang):zhitongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweiyongyubaozhangjigouzhengchangyunxing,kaizhantongzhangongzuodejibenzhichu,jirenyuangongzi、jinbutiejirichanggongyongzhichu。

虎扑电竞7.yibangonggongfuwu(lei)tongzhanshiwu(kuan)yibanxingzhengguanlishiwu(xiang):zhitongzhanbujiguankaizhantongzhangongzuodezhuanxiangzhichu。

8.yibangonggongfuwu(lei)tongzhanshiwu(kuan)huaqiaoshiwu(xiang):zhitongzhanbujiguankaizhanqiaowugongzuodezhuanxiangzhichu。

虎扑电竞9.yibangonggongfuwu(lei)tongzhanshiwu(kuan)shiyeyunxing(xiang):zhitongzhanbusuoshushiyedanweiyongyubaozhangjigouzhengchangyunxing,kaizhantongzhangongzuodejibenzhichu,jirenyuangongzi、jinbutiejirichanggongyongzhichu。

10.yibangonggongfuwu(lei)tongzhanshiwu(kuan)qitatongzhanshiwuzhichu(xiang):zhitongzhanbusuoshushiyedanweiyongyukaizhantongzhangongzuodezhuanxiangzhichu。

11.yibangonggongfuwu(lei)qitayibangonggongfuwuzhichu(kuan)qitayibangonggongfuwuzhichu(xiang):zhishangshuxiangmuyiwaideqitayibangonggongfuwuzhichu。

12.jiaoyu(lei)jinxiujipeixun(kuan)peixunzhichu(xiang):zhianpaideyongyupeixundezhichu。

虎扑电竞13.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)shiyedanweilituixiu(xiang):zhitongzhanbusuoshushiyedanweilituixiurenyuandezhichu。

虎扑电竞14.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)weiguikouguanlidexingzhengdanweilituixiu(xiang):zhitongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweilituixiurenyuandezhichu。

15.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu(xiang):zhijiaonatongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweirenyuanyanglaobaoxian。

虎扑电竞16.shehuibaozhanghejiuye(lei)xingzhengshiyedanweilituixiu(kuan)jiguanshiyedanweizhiyenianjinjiaofeizhichu(xiang):zhijiaonatongzhanbujiguanjisuoshushiyedanweirenyuanzhiyenianjin。

17.shehuibaozhanghejiuye(lei)fuxu(kuan)siwangfuxu(xiang):zhitongzhanbujiguananguidingyongyushenguzhigongjiashudeyicixingfuxujinyijisangzangbuzhufei。

18.shehuibaozhanghejiuye(lei)qitashehuibaozhanghejiuyezhichu(kuan)qitashehuibaozhanghejiuyezhichu(xiang):zhijianguochuqicanjiageminggongzuodebufentuixiurenyuankunnanbuzhuzhichu。

19.yiliaoweishengyujihuashengyu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang):zhitongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweirenyuanjibenyiliaobaoxianzhichu。

虎扑电竞20.yiliaoweishengyujihuashengyu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang):zhitongzhanbusuoshushiyedanweirenyuanjibenyiliaobaoxianzhichu。

虎扑电竞21.yiliaoweishengyujihuashengyu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang):zhitongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweirenyuanyiliaobuzhuzhichu。

22.zhufangbaozhang(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang):zhitongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweianzhaoguojiayouguanzhengceweizhigongjiaonazhufanggongjijindezhichu。

23.zhufangbaozhang(lei)zhufanggaigezhichu(kuan)goufangbutie(xiang):zhitongzhanbujiguanjisuoshucanzhaogongwuyuanguanlideshiyedanweianzhaoguojiayouguanzhengcexiangfuhetiaojianzhigongfafanggoufangbutiedezhichu。

24.jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

虎扑电竞25.xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

26.“sangong”jingfei:zhibumenyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

27.jiguanyunxingjingfei:weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、peixunfei、gonghuijingfei、fulifei、weixiuweihufei、laowufei、bangongyongfangshuidianfei、qitajiaotongfeiyongyijiqitafeiyong。

 

第四部分 附件

中共四川省委统战部2019年部门整体支出绩效评价报告

一、部门概况

(yi)jigouzucheng

虎扑电竞xingzhengdanwei1ge,weizhonggongsichuanshengweitongzhanbujiguan。zhishushiyedanwei7ge,qizhongcanzhaogongwuyuanfaguanlideshiyedanwei2ge,fenbiewei:sichuanzangxueyanjiusuo、sichuanshenghuangpujunxiaotongxuehui;shiyedanwei5ge,fenbiewei:sichuanshengqiaobanhouqinzhongxin(huaqiaofuwuzhongxin)、sichuanshengzhonghuazhiyejiaoyushe、sichuanzangyufoxueyuan、sichuantongxinxiediaolianluozhongxin、sichuanoumeitongxuehui。

(er)jigouzhineng

虎扑电竞shengweitongzhanbushishengweizhuguantongyizhanxiangongzuodezhinengbumen,zhuyaozhinengyou:

虎扑电竞guancheluoshijiaqiangdangduitongyizhanxiangongzuojizhongtongyilingdaodeyaoqiu,fahuishengweizaitongzhangongzuofangmiandecanmoujigou、zuzhixiediaojigou、jutizhixingjigou、ducujianchajigouzuoyong,lejieqingkuang、zhangwozhengce、xiediaoguanxi、anpairenshi、zengjingongshi、jiaqiangtuanjie,xiediaotongyizhanxiangefangmianguanxi,zuzhiluoshidangzhongyangheshengweiguanyutongyizhanxiangongzuozhongdajuecebushu,gongguzhuangdazuiguangfandetongyizhanxian。yanjiunidingtongyizhanxiangongzuodezhengcehefaguicaoanbingtuidongluoshi。

fuzefaxian、peiyangdangwaidaibiaorenshi,fuzedangwairenshidezhengzhianpai,huitongyouguanbumenzuohaoanpaidangwairenshidanrenzhengfuhesifajiguandenglingdaozhiwudegongzuo,tuidonggaodengxuexiao、renmintuanti、keyanyuansuo、guoyouqiyedangwaiganbuanpaigongzuo。guancheluoshidangdexuanchuangongzuofangzhen,tongchoutuijinquanshengtongyizhanxianxuanchuanheyishixingtaigongzuo。

fuzelianxigeminzhudangpai,guancheluoshizhongguogongchandanglingdaodeduodanghezuohezhengzhixieshangzhiduyijiduiminzhudangpaidefangzhenzhengce,zuohaozhichiminzhudangpailvxingzhize、fahuizuoyongdegongzuo。

guancheluoshidangdeminzugongzuofangzhen,lingdaoshengminzuzongjiaoshiwuweiyuanhuiyifaguanliminzushiwu。guancheluoshidangdezongjiaogongzuojibenfangzhenhezhengce,lingdaoshengminzuzongjiaoshiwuweiyuanhuiyifaguanlizongjiaoxingzhengshiwu。

guancheluoshidangzhongyangzhizangfanglveheshengweishezanggongzuojuecebushu,chengdanshengweishezanggongzuolingdaoxiaozubangongshiderichanggongzuo,xiediaoyouguanbumenhedifangzuohaoshezanggongzuo。

fuzelianxi、peiyangwudangpaidaibiaorenshi、xindeshehuijiecengdaibiaorenshi。

虎扑电竞chengdanquanshengfeigongyouzhijingjixiediaogongzuo,fuzequanshengfeigongyouzhijingjidaibiaorenshigongzuo,tuanjie、fuwu、yindao、jiaoyufeigongyouzhijingjirenshi,cujinfeigongyouzhijingjijiankangfazhanhefeigongyouzhijingjirenshijiankangchengzhang。

虎扑电竞tongyilingdaogangaotaitongzhangongzuo。tongyiguanliqiaowugongzuo。shoushengweiweituo,lingdaoshenggongshangliandangzu,zhidaogongshangliangongzuo。daiguanshenghuangpujunxiaotongxuehui、shengzhonghuazhiyejiaoyushe、sichuanoumeitongxuehui·sichuanliuxuerenyuanlianyihui。lingdaoshengshehuizhuyixueyuandangzu,zhidaoshengshehuizhuyixueyuangongzuo。zuohaotongyizhanxianyouguandanweihetuantijishiyedanweideguanligongzuo。

wanchengshengweijiaobandeqitarenwu。

(san)renyuangaikuang

虎扑电竞shengweitongzhanbusuoshudanweigongyoubianzhi212ren,shiyouzaizhizhigong166ren,lixiu5ren,tuixiurenyuangenjujiguanshiyedanweigongzuorenyuanyanglaobaoxianzhidugaigexiangguanyaoqiuyiyijiaoshebao。

二、部门财政资金收支情况

(yi)bumencaizhengzijinshouruqingkuang

2019nianquanniancaizhengbokuan17263.18wanyuan,baokuojibenzhichu4753.95wanyuan,xiangmuzhichu12509.23wanyuan。

(er)bumencaizhengzijinzhichuqingkuang

虎扑电竞2019nianquanniancaizhengzijinzhichu17263.18wanyuan,baokuorenyuanzhichu3474.01wanyuan,gongyongzhichu1279.94wanyuan,xiangmuzhichu12509.23wanyuan。

三、部门整体预算绩效管理情况

(yi)bumenyusuanguanli

1.yusuanbianzhi

yangeanzhao“yusuanfa”yaoqiu,yingbianjinbianyusuanshouru,anzhao“lingjiyusuan”bianzhiyusuanzhichu,jiadazhuanxiangzijinzhenghelidu。genjuquanshengzhongdiangongzuorenwujihua,baozhangzhongdianxiangmu,mingxizhichuzeren,tuijinxiangmushishi。anguidingbianzhixiangmuzijinjixiaomubiao,jinliangxiangjinfanyingxiangmudegongzuorenwu、jingfeiyusuandecesuanguocheng、yijudewenjianjidadaodexiaoguo,quebaoyaosuwanzheng、lianghuadaowei。

虎扑电竞yangeanzhao《shengweitongzhanbuzhuanxiangjingfeiguanlibanfa》xiangguanguidingshiyongzhuanxiangjingfei,yangeanzhaopizhundexiangmuheyongtuzhuankuanzhuanyong、danduhesuan。zhuanxiangxiangmuchuyicixingxiangmuwaijunzhidinglesannianqiguihua,fuheshengwei、shengzhengfuzhongdajuecebushuhehongguanzhengceguihua;bianzhijixiaomubiao,bingxihuadaosanjizhibiao,nianzhongjishidiaozhengzijinyunyongfangxiang,quebaozijinshiyongzuidahua,niandiyuanmanwanchengquanniangongzuorenwu,weituidongzhishuxingchuangexiangshiyekaizhanjijifahuitongyizhanxianzuoyong。

虎扑电竞2019nianduwobunianchuyusuanzongewei18478.42wanyuan。qizhongjibenzhichuyusuanwei4283.80wanyuan,yongyubaozhangtongzhanbujiguan、xiashucangongjishiyedanweidengjigouzhengchangyunzhuanderichangzhichu,baokuojibengongzi、jintiebutie、yanglaobaoxian、zhiyenianjin、yiliaobaoxian、zhufanggongjijindengrenyuanjingfeiyijibangongfei、yinshuafei、shuidianfei、chalvfei、huiyifei、peixunfei、gonghuifei、fulifeidengrichanggongyongjingfei。xiangmuzhichuyusuanwei14194.62wanyuan(qizhong:bennianbokuan7605.40wanyuan、shangnianjiezhuan6589.22wanyuan),yongyubaozhangtongzhanbujiguan、xiashucangongjishiyedanweidengjigouweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,jiqitazhuanxiangyewugongzuodejingfeizhichu。

虎扑电竞quanniannarujixiaomubiaodezhuanxiangxiangmugong18ge。chushemixiangmuwai,quanbubianzhilejixiaoguanlisanjimubiao,xihuazhibiao,bianyuzhongqijiankong。niandi,jishikaizhanxiangmujixiaoguanlizipinggongzuo,duibumenzhengtijixiaoguanligongzuoyejishijinxingleziping。

2.yusuanzhixing

(1)zhichukongzhi。2019niandurichanggongyongjingfeiyusuananpai1963.79wanyuan,shijizhichu1630.82wanyuan,nianchuyusuanshuyujuesuanshupiancha16.95%。

qizhong:feidingegongyongzhichuzhongsangongjingfeizhixingqingkuangruxia:

虎扑电竞yingongchuguo(jing)jingfeinianchuyusuan120.00wanyuan,quannianshijikaizhi97.49wanyuan,jiaoshangnianzengjia378.59%,yinjigougaige,qiaobanzhuanliwobu,zengjiachuguotuanzujizhibiao。

虎扑电竞gongwujiedaifeinianchuyusuan80.00wanyuan,quannianshijikaizhi21.65wanyuan,jiaoshangnianzengjia85.04%,yinjigougaige,qiaobanzhuanliwobu,zengjiajiedairenwu。

gongwuyongcheyunxingweihufeinianchuyusuan94.40wanyuan,caizhengzhuijiadaxiufei10.00wanyuan,quanniangongxiada104.40wanyuan,shijikaizhi102.23wanyuan,jiaoshangnianzengjia8.76%。

(2)dongtaidiaozheng。genjuyusuanxiangmuzhixingshijiqingkuang,quanniandongtaidiaozhengsheji1073.25wanyuan,qizhong:

虎扑电竞4yuefen,jiang“dangpaidixiadalou”xiangmuzhong22.52wanyuanyouzhengfucaigoudiaozhengweifeizhengfucaigou,jiang“qiaowuguanlizhuanxiang”xiangmuzhong150.00wanyuanyoufeizhengfucaigoudiaozhengweizhengfucaigou。

7yuefen,jiang“tongzhanxuanchuanjingfei”xiangmuzhong105.00wanyuanyoufeizhengfucaigoudiaozhengweizhengfucaigouxiangmu。

虎扑电竞8yuefen,jiang“banjiajingfei”xiangmu8.00wanyuandiaozhengweigouzhidianshijijitouyingyixiangmu,jiang“tongyizhanxianzhuanxiangjingfei”xiangmuzhong82.00wanyuanyoufeizhengfucaigoudiaozhengweizhengfucaigou。

虎扑电竞9yuefen,jiang“qiaowushiwuguanli”xiangmuzhong130.00wanyuanyoufeizhengfucaigoudiaozhengweizhengfucaigou。

虎扑电竞11yuefen,jiang“houqinyunzhuanjingfei”xiangmuzhong255.00wanyuanyoufeizhengfucaigoudiaozhengweizhengfucaigou,jiang“sichuanzangyufoxueyuanbanxuejingfei”xiangmuzhong248.00wanyuanyoufeizhengfucaigoudiaozhengweizhengfucaigou。

12yuefen,jiang“banjiajingfei”xiangmu56.87wanyuandiaozhengweibangongqugaodiyagongdianzengrongxiangmu,jiang“banjiajingfei”xiangmu15.86wanyuandiaozhengweicaigoumijijuxiangmu。

虎扑电竞genju《caizhengtingguanyukaizhan2019niandujixiaoyunxingjiancegongzuodetongzhi》jingshen,9yuefenshangbaolebumenyusuanjixiaoyunxingjiankongbaogao,duibianzhijixiaomubiaode18ge100wanyuanyishangdezhuanxiangxiangmushixiankenengxingfenbiezuoleshuoming,bingtichulexiayibugongzuosilujijihua。

虎扑电竞(3)yusuanzhixingjindu。2019nianwobucaizhengyusuanshijidaoweishuwei17263.18wanyuan,nianzhongcaizhengdiaozhengyusuan 5347.41wanyuan(qizhongzhuanxiangxiangmuyusuanzhuijia4578.00 wanyuan)。

虎扑电竞wobu6、9、11yueyusuanzhixingjindufenbiewei23.3 %、46.9%he57 %。yusuanzhixingjindupiandidezhuyaoyuanyinwei:zhuanxiangxiangmu“simiaoguanlifuwuxinxixitongshidian”zhongyangtongzhanbutouzijinejieyu1837.26wanyuanjishengneijianshepeitaozijin1274.00wanyuan,yinxiangmujianchenghouzhengzaijungongyanshouhezhunbeijuesuanshenji,“sichuantongyizhanxianchenlieshijianshejingfei”xiangmu700.00wanyuanzhengfucaigouwanchengzhaobiaochengxu,shangweizhifuhetongkuan,“zangchuanfojiaowenminghexiesimiaopingbibiaozhang”xiangmu850.00wanyuanyinshengweiyaoqiutuichizhi2020niankaizhan,“sichuanshengzhijiguanbangongyongfangweixiuzhuanxiangzijin”hetongweikuan694.46wanyuanyinxiangmuzhengzaijuesuanshenjiweizhifu,shangshuqingkuangdaozhizhixingjinduzhihou。

虎扑电竞3.wanchengjieguo。quannianyusuanzhixingdadao71%,bufenzhengfucaigouxiangmukuanianzhifuyijibufenjianshexiangmubujubeizhifutiaojiandengyuanyin,you6279.74wanyuanjiezhuanxianianshiyong。

虎扑电竞yusuanguanlifangmianwuweijiweiguiqingkuangfasheng。

(er)jieguoyingyongqingkuang

anzhaoxiangguanyaoqiuanshiwanchengjixiaomubiaozipingbiao,duiquannianjixiaomubiaowanchengqingkuangjinxingzhenglihuizong。xiayibujianganguidingjiangbennianjixiaomubiaowanchengqingkuangsuitongniandujuesuanxiangshehuigongkai,jiang2020nianbumenjixiaomubiaosuitong2020nianyusuanxiangshehuigongkai。renzhenwanchengshangnianbumenzhengtizhichupingjia,duiyusuanzhixingchayijiaodayijijixiaojiaochadeyusuanxiangmujinxingzhongdianfenxibingshishitongbao,bingjiangkaohejieguozuoweixianianduyusuanbianshencankaoyiju。jiangxiangmulixiangyijujijuticesuanfangfa、shenpizerenzuoweifengxiandianjinxingfangkong,jiaqiangzhixingli。

四、评价结论及建议

(yi)pingjiajielun

虎扑电竞renzhenduizhao“2020niandushengjibumenzhengtizhichujixiaopingjiazhibiaotixi”duibumenzhengtizhichujixiaozipingruxia:

一级指标

二级指标

三级指标

得 分

部门预算管理

80分)

预算编制

30分)

目标制定(10分)

10

目标实现(10分)

8.89

编制准确(10分)

4.2

预算执行

30分)

支出控制(10分)

5

动态调整(10分)

4.33

执行进度(10分)

6.6

完成结果 (20分)

预算完成(10分)

7.2

违规记录(10分)

10

绩效结果应用 (10分)

信息公开 (2分)

目标公开(2分)

2

整改反馈 (8分)

结果整改(4分)

4

应用反馈(4分)

4

自评质量

10分)

自评质量

10分)

自评准确(10分)

10

虎扑电竞wobu2019nianbumenzhengtizhichupingjiazongfenwei76.22fen。

tongguojixiaopingjia,fenxizijinshiyongguilv,tigaozijinshiyongxiaoyi,qianghuazijinguanlizeren。jiadaduixiangmujibenqingkuang、xiangmuzijinguanliqingkuang、xiangmuwanchengqingkuang、xiangmuxiaoyiqingkuangjicunzaiwentihezhenggaiqingkuangdeshishijiankong,youxiaotigaozijinshiyongrenyuandejixiaoyishi,qianghuajixiaoguanlizhutizeren,jiangjixiaopingjiajieguozuoweixianianyusuananpaidezhongyaoyiju,yibiangenghaodebawocaizhengzhengcedejingjixing、xiaolvxing、xiaoyixing、gongpingxinghekechixuxing。

(er)cunzaiwenti

1.yusuanzhixingjindupianman。yusuanzhichujihualuoshibudaowei,zhuanxiangxiangmushishijinduguanlicunzaipiancha。

2.yusuanbianzhibugoujingzhun。jingfeidiaojidiaozhengqingkuangjiaoduo,fanyingxiangmubianzhirenyuansikaobugoushenru,yusuanxiangguanzhiduzhengcedezhangwobugouquanmian,yusuanbianzhiyujutigongzuoyoutuojiededifang。

虎扑电竞3.jixiaopingjiayunyongyoudaijinyibutigao。bufenxiangmuzhichujixiaopingjiadejieguoquefabiyaodeyueshuli,pingjiajieguoyingyongfangshihaibijiaodanyi,wufazhenzhengyouxiaodiyingyongyucinianyusuandeanpai,shiqianyueshubijiaoboruo。

(san)gaijinjianyi

虎扑电竞xiayibu,wobujiangtuijinyusuanzhixingjinduzuoweijixiaoguanlidezhongdiangongzuo,jiaqiangjiandujizhi,tuijinxiangmuzhixing,qianghuazijinshiyongxiaoyi,tigaoyusuanzhixingjindu。jinyibujiaqiangjixiaopingjiadechengguoyunyong,jiangjixiaomubiaozuoweigechushixiangmuanpaideqiantitiaojian,jiangpingjiajieguoyuyusuananpaiyoujijiehe,tigaojixiaomubiaoyuyusuanzijindepipeidu,gaohaotongjifenxigongzuo,jiaqiangjieguoyunyong。

第五部分 附表

一、收入支出决算总表

二、收入决算表

三、支出决算表

四、财政拨款收入支出决算总表

五、财政拨款支出决算明细表

六、一般公共预算财政拨款支出决算表

七、一般公共预算财政拨款支出决算明细表

八、一般公共预算财政拨款基本支出决算表

九、一般公共预算财政拨款项目支出决算表

十、一般公共预算财政拨款“三公”经费支出决算表

十一、政府性基金预算财政拨款收入支出决算表

十二、政府性基金预算财政拨款“三公”经费支出决算表

十三、国有资本经营预算支出决算表

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