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    亞博網站登陸2020年整體支出績效自評報告

    發布日期:2021-04-30 作者: 閱讀量:次

    亞博網站登陸2020年整體支出績效自評報告

    yi、xueyuanjibenqingkuang

    (yi)xueyuangaikuang

    yabowangzhandengluyu2019nian8yueguapaichengli,shiyisuojingyunnanshengrenminzhengfupizhun、jiaoyububeiandequanrizhigongbanputonggaodengzhiyexueyuan,youqujingshirenminzhengfujuban,yewujieshouyunnanshengjiaoyutingzhidao。yi“lizuqujing,fuwuyunnan,mianxiangquanguo,fushenanyadongnanya”weibanxuedingwei,tuijinchanjiaoshenduronghe、xiaoqijinmihezuo,weicujinquyuchanyezhuanxingshengjihejingjishehuifazhanpeiyanggaosuzhijishujinengrencai。

    yabowangzhandenglu2020nianmoshiyourenyuanbianzhi75ren。qizhong:xingzhengbianzhi0ren(hanxingzhenggongqinbianzhi0ren),shiyebianzhi75ren(hancangongguanlishiyebianzhi0ren);zaizhizaibianshiyouxingzhengrenyuan0ren(hanxingzhenggongqinrenyuan0ren),shiyerenyuan75ren(hancangongguanlishiyerenyuan0ren)。lituixiurenyuan0ren。

    (er)jixiaomubiaoshelijiwanchengqingkuang

    1.xiangmuzhichu

    chubuwanchengxinxihuayiqijianshegongcheng

    2.zhengtizhichu

    renwu:yabowangzhandengluzaixiaoshengguimodadao1800ren,nenggoubaozhangxueyuanzhengchangyunzhuan,manzuzhengchangjiaoxuexuyao。

    cuoshi:

    ⑴wancheng2020nianzhaoshougaozhidazhuansheng1500ren;

    ⑵anzhaoshengfagaiweidepifu,jiakuaixiaoyuanguihuajianshe;

    ⑶jiaqiangshiziduiwujianshe;

    ⑷tuozhanzhuanyeshezhi。

    (san)yusuanpifujijuesuanqingkuang

    2020nianshouruyusuanpifu2784.40wanyuan,qizhong:yibangonggongyusuancaizhengbokuan2784.40wanyuan;zhichuyusuanpifu2784.40wanyuan,benjicailianpaidezhichu2784.40wanyuan,qizhong:jibenzhichu1502.40wanyuan,xiangmuzhichu1282wanyuan。

    2020nianjuesuanshouru19704.78wanyuan,qizhong:yibangonggongyusuancaizhengbokuan18775.4wanyuan,shiyeshouru929.38wanyuan,shangnianjiezhuan859.6wanyuan;juesuanzhichu16152.16wanyuan,qizhong:jibenzhichu2983.90wanyuan,xiangmuzhichu13168.26wanyuan,xiangmuzhichujiezhuan4412.22wanyuan。

    (si)bumenyusuanguanlizhidujiansheqingkuang

    1.zhuahaojixiaomubiaobianzhi,jishibaosongjixiaomubiao

    zaibianzhixiangmuyusuanshi,jiehexueyuanmuqianfazhanqingkuangjishiyemubiao,nidingkexuehelidejixiaomubiao,zhizaizuohaozijindaoxiangjimubiaosheding,quebaoxiangmuyusuanfuhexueyuanshiji,baozhangzijinliuxiangkexueheli,tongshixiangxiangguanbumenbaosongjixiaomubiao。

       2.不斷制訂完善相關管理制度
      學院正在制訂財務管理、預算管理、內部控制等管理制度。通過加強“三重一大”事前、事中、事后的監督及認真執行上級有關項目建設和資金使用的職業技術紀律和財務制度,確保了項目安排和資金使用合法合規,程序不漏、手續不缺,檔案完整、規范。

    er、jixiaozipinggongzuoqingkuang

    (yi)jixiaozipingmude

    tongguojixiaomubiaodeshezhiqingkuang、zijinshiyongqingkuang、xiangmushishiguanliqingkuang、xiangmujixiaobiaoxianqingkuangziwopingjia,lejiezijinshiyongshifoudadaoleyuqimubiao、zijinguanlishifouguifan、zijinshiyongshifouyouxiao,jianyanzijinzhichuxiaolvhexiaoguo,fenxicunzaiwentijiyuanyin,jishizongjiejingyan,gaijinguanlicuoshi,buduanzengqiangheluoshijixiaoguanlizeren,wanshangongzuojizhi,youxiaotigaozijinguanlishuipingheshiyongxiaoyi。

    (er)zipingzhibiaotixi

    bumenzhengtizhichuxiangmuzhengtipingjiadeneirongbaokuoxiangmutouru、guochengguanli、chanchujixiaoguosigefangmian,pingjiazhibiaofenweisanji,baokuo5geyijizhibiao,12geerjizhibiao,jutixiangjianfujian。

    (san)zipingzuzhiguocheng

    chenglijixiaozipinglingdaoxiaozu,youshujirenzuchang、fenguancaiwufuyuanchangrenfuzuchang,dangzhengbangongshi、jihuacaiwuchu、jijianjianchachu、zichanchu、jiaowuchudengbumenweixiaozuchengyuan,zuzhikaizhan2020nianxueyuanjixiaozipinggongzuo。

    自評小組根據業務資料、財務資料,按照自評方案對履職效益或質量做出評判;對照評價指標體系與標準,通過分析年初設定的績效目標完成情況及實施效果,對部門整體績效情況進行綜合性評判;分析存在的問題及下一步工作目標;形成評價結論并撰寫自評報告。

    (si)pingjiaqingkuangfenxijizonghepingjiajielun

    tongguodui“yabowangzhandenglu2020niandubumenzhengtizhichu”jixiaomubiaodewanchengqingkuanghejixiaoshixianqingkuangjinxingzonghepingjia。jianyuxueyuan2020niandazhuanshengjihuazhaoshou1500ren,shijizhaoshou1800ren,2020nianshijizaixiaoshengguimo2512ren,zaixiaoshengguimochaojihuawancheng;youyuxueyuanyu2019nianxinchengli,muqianmeiyoudazhuanbiyeshengdeyuanyin,yabowangzhandenglu2020nianduzhengtizhichujixiaozipingfenwei90fen,zhengtizhichuzipingdengjiwei“liang”。

    san、cunzaidewentihezhenggaiqingkuang

    (yi)cunzaidewenti

    1.jixiaopingjiatixibugouwanshan。

    2.jixiaopingjiacaozuoxingbuzu。bufenjixiaomubiaolianghuachengdubugou。jixiaokaoheguochengzhongwufakexue、zhiguandetixianmubiaowanchengqingkuang。

    (er)zhenggaiqingkuang

    weiluoshizhengfuhuijizhidugaigemubiao,yiji《zhonggongzhongyang、guowuyuanguanyuquanmianshishiyusuanjixiaoguanlideyijian》(zhongfa〔2018〕34hao)dengwenjianguanyujinjinweiraotigaocaizhengziyuanpeizhixiaolv,jiangjixiaolinianheguanlifangfarongruyusuanbianzhi、zhixinghejianduquanguochengdengyaoqiu。jingyanjiu,yabowangzhandengluzhongdianzainianchuxiangmujixiaomubiaodingliangdingxingpinghengsheding、guochengkongzhi、pingjia、jiupian、pingjiajieguoyunyongdenghuanjiezhidingzhenggaicuoshibingzuzhishishi,jinyibuwanshanfuhexueyuanyusuanshijidejixiaoguanlizhidu,chongfenshiyongxinxixitong,quebaogongzuozhilianghexiaoguo。juticuoshihexiaoguoruxia。

    1.jiadaxuanchuan,tongyirenshi。xueyuangaoduzhongshi,zaizhongcengganbudahui、jiaozhigongdahuidengduocihuiyishangqiangdiaojixiaoguanlidezhongyaoxing,quebaojiangcaishuitizhigaige、quanmianshishiyusuanjixiaoguanlidengyaoqiu、yiyijicuoshidengjingshenchuandadaowei。qieshizengqiangshixianyoumubiao、shizhongyoukaohe、shihouyoupingjia、pingjiayouyunyongdejixiaoguanliyishi,tishengxueyuanjixiaoguanlishuiping。

    2.jinyibuwanshanjixiaoyusuanjixiaoguanlitixi,zuidakenengshezhidingliangkaohezhibiao。jianlijianquandinglianghedingxingxiangjiehedegongxingjixiaozhibiaokuangjia。goujiandinglianghedingxingxiangjiehedegongxingjixiaozhibiaokuangjia,suoyoujixiaomubiaobianzhibixuxihua、lianghua,quebaojixiaomubiaopingjiakeyizhenshifanyingxiangmuxiaoyi,tuchujieguodaoxiang,zhongdiankaoheshiji,qieshitishengxiangmuguanlishuiping,tigaozijinshiyongxiaolv。shourufangmian,zhongdianguanzhushourujiegou、shouruwanchengqingkuangjixiaolv、jianshoufengxiandian;zhichufangmian,zhongdianguanzhuyusuanzijinpeizhixiaolv、shiyongxiaoyi,tebieshizhongdazhengcehexiangmushishixiaoguo。xihuabingmingquemeiyigekaohedian。

    3.dajianjixiaoguanliquanchengxinxihuaguanlipingtai。goujianqiyi“yu、he、jue”weizhuti,“shoufeiguanli、renyuanzhichuguanli、jiangzhuxuejinfafangguanli”dengduoxianggongnengbingzhongdecaiwubihuanguanlixitong。muqianyizhubujiangyusuanjixiaomubiaosheding、zhongqipingjia、jiupian、jixiaopingji、jieguoyunyongdengquanguochengrongruxinxihuaxitong,qieshitigaojixiaoguanlikexuehuashuipingjigongzuoxiaolv。

    4.jixiaozipingjieguoyingyong。yishijixiaopingjiajieguozuoweixianiananpaiyabowangzhandengluzhengtizhichuzijindezhongyaoyiju,weiyusuanbianzhitigongcankao,qizaijixiaoyinsufenpeizijinzhanbidajiang20%yishang;ershiliyongjixiaopingjiajieguo,cujinxueyuangebumenjixueyuanzengqiangzerenhexiaoyiguannian,tigaozijinzhichujueceshuiping、guanlishuipinghezijinshiyongxiaoguo。duijixiaopingjiajieguozhongcunzaidewenti,duculuoshizhenggaicuoshi,jishiducuxiangguanbumendiaozhenggongzuojihua、jixiaomubiao,jiaqiangxiangmucaiwuguanli,tigaozijinshiyongxiaoyi;tongguojixiaopingjiajieguolejiezijindepeizhishifouheli,shifoufahuileyingyoudezuoyong,zhichuguimoshifoushidang,zongjiejingyanhejiaoxun,jinyibugaijingongzuo。

    (san)zhuyaojingyanjizuofa

    1.jixiaomubiaoshedingshendurongruxueyuanshiyefazhan。genjuxueyuanniandugongzuozhongdian、zhongdashixiangjifazhanmubiao,shedinghangaijingjixiaoyi、shehuixiaoyi、kechixufazhanxiaoyidengduofangmiandezhengtizhichujixiaomubiao。

    2.duchaluoshi

    zhuyaoshiyouxueyuanjiweiqiantou,jijianjianchachujinxingducujiancha,luoshizhutizeren,meiyueduchagongzuojihuawanchengqingkuang,bunengwanchengjihuade,congzhuguanyuanyinchazhaowenti,qidongwenzejizhi。

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