yabo官网

今天是:
您当前的位置 : 首页 >>正文

咸宁yabo官网部门整体绩效评价报告

来源:yabo官网_yabo下载|官方平台 时间: 2018-12-28



YI、BUMENJIBENQINGKUANG


yabo官网(YI)BUMENGAIKUANG  1.JIGOUSHEZHIHERENYUANBIANZHIQINGKUANG


yabo官网    yaboGUANWANGNEISHE14GEKESHI,JIBANGONGSHI(FAGUIKE)、RENSHIKE(JISHENGBAN、TUANWEI)、JICAIKE、ZAOLINKE(LVHUABAN、HUAHUIBAN)、KEJIAOKE、LAOGANKE、YEBAOKE、LINZHENGZIYUANKE(LINGAIBAN)、CHANYEKE(ZHUCHANYEBAN)、DUIWAIHEZUOKE、FANGHUOBAN、JIGUANDANGWEI、。XIANYOUXINGZHENGBIANZHI39REN,GONGQINSHIYEBIANZHI5REN,SHIYOUZAIZHIRENYUAN41REN,QIZHONG: XINGZHENGBIANZHI36REN,GONGQINSHIYEBIANZHI5REN,LITUIXIU40REN。GAIDANWEISHUSHIZHIYIJIYUSUANDANWEI。


yabo官网  XIASHE12GEERJIDANWEI,FENBIEWEI: QIANSHANLINCHANG、QIANSHANSENLINGONGYUANGUANLICHU、LINKEYUAN、GUOYOULINCHANGGUANLICHU、LINYEGUIHUADIAOCHAYUAN、JIANYIZHAN(TUIGUANGZHONGXIN、YEBAOZHAN)、ZHONGMIAOZHAN、XIANNINGSHIHANGKONGHULINZHAN、LINZHENGJICHADUI(LINYEGONGZUOZONGZHAN)、SENLINGONGANJU、QIANSHANPAICHUSUO、LINYEJIGENGZHAN。XIANYOUXINGZHENGBIANZHI16REN,SHIYEBIANZHI242REN,SHIYOUZAIZHIRENYUAN219REN,LITUIXIU126REN。


2.ZONGTIZIJINQINGKUANG


yabo官网(1)2017NIANDUYUSUANQINGKUANG


yabo官网     2017NIANLINYEBUMENSHOURUZONGJIWEI9574WANYUAN。QIZHONG: BENNIANSHOURUZHONG,CAIZHENGBOKUAN(BUZHU)3863WANYUAN,SHANGJIBOKUANBUZHUSHOURU4785WANYUAN,SHEBAOJIJINSHOURU691WANYUAN,ZHUYAOSHEBAOJINGFEIZHICHUYOUCAIZHENGDAIFAZHUANWEIDANWEISHANGJIAO;SHIYESHOURU5.7WANYUAN,QITASHOURU229WANYUAN。


yabo官网   YUSUANZHICHUQINGKUANG。2017NIANZHICHUZONGJIWEI9574WANYUAN。


1、JIBENZHICHU4364WANYUAN,QIZHONG: RENYUANZHICHU3919WANYUAN,TONGBIZENGJIA25.5%;ZHUYAOSHIRENYUANGONGZIDIAOZIZENGZHANGBUFENHECHEGAIBUTIEJINGFEIDEBUFA;BIAOZHUNGONGYONGZHICHU444WANYUAN。YUSHANGNIANJIBENCHIPING。


yabo官网  2、XIANGMUZHICHU5209WANYUAN,ZHUANXIANGYEWUZHICHU54WANYUAN,BUKEYUJIANFEI12.94WANYUAN,NENGLIyaboGUANWANGXIANGMUJINGFEIZHICHU283WANYUAN;GONGGONGyaboGUANWANGXIANGMUJINGFEIZHICHU4567WANYUAN,CUJINFAZHANXIANGMUJINGFEIZHICHU293WANYUAN,YUSHANGNIANJIBENCHIPING。


3.BUMENZHINENGGAISHU


XIANNINGyaboGUANWANGZHUYAOZHINENGSHIGUANCHEZHIXINGDANGHEGUOJIAYOUGUANSENLINSHENGTAIHUANJINGyaboGUANWANG、SENLINZIYUANBAOHUHEGUOTULVHUADEFANGZHEN、ZHENGCE、FALVFAGUI,JIANDUSHISHIDIFANGXINGLINYEFAGUIHEXINGZHENGGUIZHANG;FUZEQUANSHILINYEJIQISHENGTAIyaboGUANWANGDEJIANDUGUANLI;ZUZHI、XIEDIAO、ZHIDAOHEJIANDUQUANSHIZAOLINLVHUAGONGZUO;CHENGDANSENLINZIYUANBAOHUFAZHANJIANDUGUANLIDEZEREN;ZUZHI、XIEDIAO、ZHIDAOHEJIANDUQUANSHISHIDIBAOHUGONGZUO;ZUZHI、ZHIDAOLUSHENGYESHENGDONGZHIWUZIYUANDEBAOHUHEHELIKAIFALIYONG;FUZELINYEZIRANBAOHUQUDEJIANDUGUANLI;CHENGDANTUIJINLINYEGAIGE,WEIHUNONGMINJINGYINGLINYEHEFAQUANYIDEZEREN;JIANDUJIANCHAGECHANYEDUISENLIN、SHIDIHELUSHENGYESHENGDONGZHIWUZIYUANDEKAIFALIYONG;CHENGDANZUZHI、XIEDIAO、ZHIDAO、JIANDUQUANSHISENLINFANGHUOGONGZUODEZEREN,ZUZHI、XIEDIAO、ZHIDAOWUZHUANGSENLINJINGCHABUDUIHEZHUANYESENLINPUHUODUIWUDEFANGPUHUOGONGZUO,CHENGDANSHISENLINFANGHUOZHIHUIBUDEJUTIGONGZUO;ZUZHI、ZHIDAOLINYEJIQISHENGTAIyaboGUANWANGDESHENGTAIBUCHANGZHIDUDEJIANLIHESHISHI;ZUZHI、ZHIDAOLINYEJIQISHENGTAIyaboGUANWANGDEKEJI、JIAOYU、WAISHIHEYINJIN、LIYONGWAIZIGONGZUO,ZHIDAOQUANSHILINYEDUIWUDEyaboGUANWANG;CHENGBANSHANGJIJIAOBANDEQITASHIXIANG。


3.NIANDUGONGZUORENWU


    QUANSHIJIHUAZAOLIN39.3WANMU,SHIXIANLVSEQUANFUGAI。LIZHENGSHIXIANLINYECHANZHI175YIYUAN,QIZHONGZHUYECHANZHI50YIYUAN,YOUCHACHANZHI38YIYUAN。LINMUCAIFAHEZHENGZHANYONGLINDIKONGZHIZAISHENGDINGXIANEYINEI。SENLINFUGAILVZENGZHANG0.15%,SENLINXUJILIANGZENGZHANG4%。SENLINHUOZAISHOUHAILVKONGZHIZAI1‰YINEI,BUFASHENGDADESENLINHUOZAIHERENYUANSHANGWANGSHIGU。SENLINBINGCHONGHAICHENGZAILVKONGZHIZAI3‰YINEI。


yabo官网    (YI)DALITUIJINGUOTULVHUA。YISHIYIHUANGSHANZAOLIN、TONGDAOLVHUA、MENHULVHUAWEIZHU,WANCHENGZAOLIN39.3WANMU,QUEBAOWANCHENG“LVMANENANXINGDONG”SANNIANZONGRENWU,SHIXIANLVSEQUANFUGAI。ERSHISHISHIGUOJIAHESHENGZHONGDIANZAOLINGONGCHENG(HANXINYILUNTUIGENGHAILIN),JIAQIANGZHU、YOUCHA、GONGYEYUANLIAOLIN、ZHENXISHUZHONGDENGJIDIyaboGUANWANG,KAIZHANNANZHUZAOLIN3WANMU、YOUCHAZAOLIN10WANMU、ZHENGUISHUZHONGZAOLIN1WANMU。SANSHIKAIZHANZHONGYOULINFUYUGUANLI,WANCHENGZHONGYOULINFUYU40WANMU。SHISHIMUFUSHANSHENGTAIBAOHUYUXIUFU,ZUOHAOMUFUSHANQUSENLINZHILIANGJINGZHUNTISHENGGONGCHENGXIANGMUSHENBAOHENIANDUXIANGMUyaboGUANWANG。GAIZAOQIANSHANGUOJIASENLINGONGYUANLAOHUALINXIANG。SISHIZHICHIMUFUSHANLVSECHANYEDAIyaboGUANWANG,WANCHENGMUFUSHANLVYOUGONGLULVHUA。ZHENGCHUANGYIPISHENGJISENLINCHENGZHENHEQUANSHENGLVSESHIFANXIANGCUN。WUSHISHENHUAYUBEIJINGQIANYIDAGONGSIDEHEZUO,JIAKUAITANHUIZAOLINXIANGMUyaboGUANWANG,LIZHENGXIANYOUXIANGMUJINKUAIGUAPAIJIAOYI,CEHUAYIPIXINDETANHUIXIANGMU。


  (ER)、QIANGHUASENLINZIYUANGUANHU。YISHIJIADAZHENGZHANYONGLINDIXIANEGUANLILIDU,KAIZHANGONGCHENGXIANGMULINGYUZHENGZHANYONGLINDIDEQINGLIZHENGDUN,QUEBAOZHENGZHANYONGLINDILIANGKONGZHIZAISHENGDINGXIANEYINEI。ERSHIYANGEZHIXINGCAIFAXIANE,YIFADAJILUANKANLANFALINMUDEXINGWEI,QUEBAOCAIFALIANGKONGZHIZAISHENGXIADAZHIBIAONEI。SANSHIQIANGHUAMUCAIJINGYINGHEYUNSHUDEJIANCHAJIANDU,ZUODAOPINGZHENGJIAGONG,PINGZHENGJINGYING,PINGZHENGYUNSHU。SISHISHISHI《XIANNINGSHICHENGQUSHANTIBAOHULIYONGGUIHUA》,KAIZHANCHENGQUSHANTIBAOHUZHIFAYUXUANCHUAN。WUSHIZUOHAO247WANMUSHENGTAIGONGYILINDEGUANHU,QUEBAOGUANHUHETONGQIANDINGLV100%。QUANMIANTINGZHI549WANMUTIANRANLINSHANGYEXINGCAIFA,ZUOHAOLUOJIEGONGZUO,LUOSHIBUZHUZIJIN。LIUSHIYANFANGSENLINHUOZAI,QUEBAOSENLINHUOZAISHOUHAILVKONGZHIZAI1‰YINEI,BUFASHENGDADESENLINHUOZAIHERENYUANSHANGWANGSHIGU。QISHIYANLIDAJISHELINFANZUIHUODONG,KAIZHANHAO“ZHANGJIANGLINYESHENGTAIZIYUANDABAOHU”、“SENLINHUOZAIANJIANPOANGONGJIANXINGDONG”、“2017NIANTIANWANGXINGDONG”,BAOCHIDUISHELINWEIFAFANZUIDEGAOYATAISHI。BASHISHENRUKAIZHANYESHENGDONGZHIWUBAOHUZHUANXIANGXINGDONG,YANLIDAJILUANBULANLIEYESHENGDONGWU,LUANCAILANWAYESHENGZHIWUDEXINGWEI。JIUSHIJIJIFANGKONGSENLINBINGCHONGHAI,CHENGZAILVKONGZHIZAI3‰SHENGDINGZHIBIAOYINEI,FANGZHILVDADAO100%。ZUOHAOSONGCAIXIANCHONGBINGBINGSISONGSHUQINGLIHEWUHAIHUACHULI,WANCHENGSHENGZHENGFUXIADADENIANDUFANGKONGRENWU。ZUOHAOYESHENGNIAOLEIH7N9DEJIANCEHEBAOGAOGONGZUO。SHISHIJIAQIANGSHIDIXIUFUYUBAOHU,ZUOHAOGEGUOJIAJISHIDIGONGYUANDEyaboGUANWANG,PEIHEZUOHAOSHIDICHAIWEIDENGGONGZUO。JIJIZHENGCHUANGSHENGJI、GUOJIAJISHIDIGONGYUAN。


yabo官网  (SAN)、ZHUANGDALINYETESECHANYE。YISHISHENRUTUIJINLINYEGONGJICEJIEGOUXINGGAIGE,CUJINYI、ER、SANCHANYERONGHEFAZHAN,TIGAOLINYEZAIQUANSHI“NONGCHANPINQIANYIGONGCHENG”ZHONGDEGONGXIANLV。ERSHIXINZAO(KUOBIAN)NANZHU3WANMU。SHISHIDIJIUPIGUOJIANANZHUSHENGCHANZONGHEBIAOZHUNHUASHIFANQUTISHENGXIANGMU,TIGAOXIANYOUZHULINZHILIANG,JIAQIANGGAOXIAOSUNZHUSHIFANYUANyaboGUANWANG。ZUOHAOSAIBOLETOUZIJITUANZHUCHANRAOFUHEYALIGUAN、SHENWUJITUANNANZHUSHENGWUZHIZONGHELIYONGDENGXIANGMUDEGENZONGGONGZUO,LIZHENGZAORILUOHUTOUCHAN。LIZUXIANNINGGAOXINQU、XIANNINGZHUXUNHUANCHANYEYUANKAIZHANZHAOSHANGYINZI,LIZHENGSHIXIANZHUCHANZHI50YIYUAN。SANSHIXINZAO(GAIZAO)YOUCHALIN10WANMU,YOUCHALIANGZHONGYUMIAO1200WANZHU,YITUOHUANGPAOSHANGUOJIAYOUCHACHANYESHIFANYUANKAIZHANYOUCHAJIAGONG,LIZHENGSHIXIANYOUCHACHANZHI38YIYUAN。SISHIZHICHILINYECHANYEYUANQUyaboGUANWANG,ZAIPINPAICHUANGJIAN、XIANGMUSHENBAO、TIEXIDAIKUANDENGFANGMIANJIYUFUCHI,ZHENGCHUANGYIPIGUOJIAJILINYECHANYEHUALONGTOUQIYE、ZHONGGUOCHIMINGSHANGBIAO、HUBEISHENGMINGPAICHANPIN。ZUZHILONGTOUQIYECANJIADIERJIEZHONGGUO(WUHAN)LVSECHANPINJIAOYIHUI,ZUOHAOBUZHAN、ZHAOSHANGHEQIATANGONGZUO。WUSHIQIDONGQIANSHANQUANGUOSHOUPISENLINYANGSHENGJIDISHIDIANXIANGMUyaboGUANWANG,ZUOHAOSENLINLIAOYANGWENZHANG,ZHUANGDASENLINLVYOUCHANYE。LIUSHIKAIZHANLINYECHANYEPUCHA,MOQINGQUANSHICHANYEFAZHANQINGKUANG。JIAQIANGLINYETONGJI,QUEBAOLINYESHUJUYINGTONGJINTONG。


(SI)、JIAKUAILINYEXIANGGUANGAIGE。YISHIZUOHAOGUOYOULINCHANGDEDINGXING、DINGBIAN、DINGYUANDENGGONGZUO,QUEBAO6YUEFENQUANMIANWANCHENGGAIGERENWU。ERSHIJIAKUAI“SANQUANFENZHI”GAIGESHIDIAN,ZONGJIEXIANANQUSHIDIANJINGYAN,LIZHENGZAIQUANSHIPUKAI,PANHUONONGCUNJITIZICHAN。


(WU)、JIAQIANGZHONGDIANXIANGMUyaboGUANWANG。YISHIGENZONGSENLINFANGHUOSANQIXIANGMU,ZUOHAOXIANGMUSHENBAODEQIANQIGONGZUO。ERSHIJIAKUAIHANGKONGHULINZHANyaboGUANWANG,WANCHENGHANGZHANLOUZHUTIGONGCHENGyaboGUANWANG。ZHUAJINBIANZHIJICHANGKEYANBAOGAO,LIZHENGQIDONGZHENGDICHAIQIANGONGZUO。SANSHIWANCHENGGUOJIAMUFUSHANZHULINSHENGTAIXITONGDINGWEIYANJIUZHANTUJIANSHIGONG。SISHITUIJINQIANSHANGUOJIASENLINGONGYUANJINGGUANTISHENGGONGCHENGyaboGUANWANG,QIDONGXIAOZISHANGUOJIASENLINGONGYUANyaboGUANWANG。


  (LIU)、TISHENGLINYEBAOZHANGNENGLI。YISHIYANGELINYEZHIFA,QIANGHUAPUFAXUANCHUAN,ZUZHIZHIFAKAOSHI,ZUODAOYIFAZHILIN。ZHENGQUSHIRENDAZHICHI,ZUOHAOCHENGQUSHANTIBAOHUDEDIFANGXINGLIFAGONGZUO。ERSHIJIAQIANGLINYEKEYAN,WEIRAOZHU、YOUCHA、GUIHUA、XIANGFEIDENGSHUZHONGKAIZHANPEIYUYUGUANLIJISHUYANJIU,LIZHENGCHUCHENGGUO。SANSHIKAIZHANLINYEXUANCHUAN,LIYONGZHISHUJIE、KEPURI、SHIDIRI、AINIAOZHOUDENGQIJI,XUANCHUANPUJILINYEZHISHI。JIADADANGWEIXINXI、ZHENGWUXINXI、GUOJIALINYEWANG、SHENGLINYEWANGHEGEJIBAOKANDEXINXIBAOSONGLIDU,LIZHENGLINYEXUANCHUANXINXIGONGZUOZOUZAIQUANSHENGLINYEXITONGHESHIZHIDANWEIQIANLIE。SISHIJIAQIANGLINYEXINXIHUAyaboGUANWANG,SHISHI“HULIANWANG+”LINYEJIHUA,WANSHANLINYE“SIWANGYIPINGTAI”yaboGUANWANG。JIANLIJIANQIANGSHISENLINZIYUANJIANCEZHONGXIN,LIZHENGSHIXIANZIYUANGUANLI“YIZHANGTU”,SHIXIANDONGTAIGUANLI,NIANNIANCHUSHUJU。JIANLISHI、XIANLINYESHIPINJIANKONGWANGLUO,DUIZHONGDIANSHIDI、SENLINGONGYUAN、ZIRANBAOHUQUJINXINGSHISHIJIANKONG。TIGAOHULINBEIDOUSHOUCHIZHONGDUANDELIYONGLVHEFUGAIMIAN,JIANLIZIYUANGUANHUDEKUAISUFANYINGJIZHI。JIANLILINYEDANGANSHUJUKUHEKEHUDUAN,SHIXIANLINYEDANGANGONGJIANGONGXIANG。


ER、PINGJIAGONGZUOQINGKUANG 


(YI)JIXIAOPINGJIAMUDE


yabo官网BENCIPINGJIADEMUDEZHUYAOSHILEJIEXIANNINGyaboGUANWANGCAIZHENGZIJINDESHIYONGQINGKUANGHEQUDEXIAOGUO,ZONGJIEBUMENZIJINGUANLIJINGYAN,ZHENDUIJIXIAOPINGJIAZHONGFANYINGCHULAIDEWENTI,JINYIBUJIAQIANGHEGUIFANBUMENZIJINGUANLI,WANSHANBUMENZIJINGUANLIBANFA,TIGAOCAIZHENGZIJINDESHIYONGXIAOYI,HELIPEIZHIZIYUAN,WEITUIJINCAIZHENGYUSUANJIXIAOGUANLIGAIGETIGONGJUECECANKAOYIJU。


(ER)JIXIAOPINGJIASHEJIGUOCHENG


yabo官网1.SHOUJI、SHENYUEXIANNINGyaboGUANWANG2017NIANYIJISHANGNIANDUCAIWU、YUSUANDENGYOUGUANZILIAO,SHENRULEJIEXIANNINGyaboGUANWANG2017NIANDULVXINGZHIZE、CAIZHENGYUSUAN、DANWEIYUSUANZHIXINGQINGKUANG。


2.GENJU《BUMENZHENGTIZHICHUJIXIAOPINGJIAGONGXINGZHIBIAOTIXIKUANGJIA》,JIEHEXIANNINGyaboGUANWANGSHIJIQINGKUANG,yaboGUANWANGBIANZHILEXIANNINGyaboGUANWANG2017NIANDUBUMENZHENGTIZHICHUJIXIAOPINGJIAZHIBIAOTIXI,BINGZHENGQIUXIANNINGyaboGUANWANGYIJIAN、BAOSONGDANWEISHENHEBEIAN。


(SAN)JIXIAOPINGJIAKUANGJIA


1.JIXIAOPINGJIAYUANZE


(1)KEXUEGUIFANYUANZE。YANGEZHIXINGGUIDINGDECHENGXU,ANZHAOKEXUEKEXINGDEYAOQIU,CAIYONGDINGLIANGYUDINGXINGFENXI,GONGXINGYUGEXINGZHIBIAOXIANGJIEHEDEFANGFA、ZHUNQUE、HELIDIPINGJIA;(2)GONGZHENGGONGKAIYUANZE。YINGDANGZHENSHI、KEGUAN、GONGZHENG、ZILIAOKEKAO,YIFAGONGKAIJIESHOUJIAN;(3)FENJIFENLEIYUANZE。JIXIAOPINGJIAYOUCAIZHENGBUMENGENJUPINGJIADUIXIANGDETEDIANFENLEIZUZHISHISHI;(4)JIXIAOXIANGGUANYUANZE。JIXIAOPINGJIAYINGZHENDUIJUTIZHICHUJIQICHANCHUJIXIAOJINXING,PINGJIAJIEGUOYINGQINGXIFANYINGSHOURUHECHANCHUJIXIAOZHIJIANDEJINMIDUIYINGGUANXI。


2.JIXIAOPINGJIAFANGFA


yabo官网(1)BIJIAOFA,SHIZHITONGGUODUIJIXIAOMUBIAOYUSHISHIXIAOGUO、LISHIYUDANGQIQINGKUANG、BUTONGBUMENHEDIQUTONGLEIZHICHUDEBIJIAO,ZONGHEFENXIJIXIAOMUBIAOSHIXIANCHENGDU。


(2)CHENGBENXIAOYIFENXIFA,SHIZHIJIANGYIDINGSHIQINEIDEZHICHUYUXIAOYIJINXINGDUIBIFENXI,YIPINGJIAJIXIAOMUBIAOSHIXIANCHENGDU。


yabo官网(3)YINSUFENXIFA,SHIZHITONGGUOZONGHEFENXIYINGXIANGJIXIAOMUBIAOSHIXIAN、SHISHIXIAOGUODENEIWAIYINSU,PINGJIAJIXIAOMUBIAOSHIXIANCHENGDU。


yabo官网(4)GONGZHONGPINGPANFA,SHIZHITONGGUOZHUANJIAPINGGU、GONGZHONGWENJUANJICHOUYANGDIAOCHADENGDUICAIZHENGZHICHUXIAOGUOJINXINGPINGPAN,PINGJIAJIXIAOMUBIAOSHIXIANCHENGDU。


3.PINGJIAZHIBIAOTIXI


GENJUXIANGMUZHICHUJIXIAOPINGJIAYAOQIU,ZUNXUNJIXIAOPINGJIAZHIBIAOTIXISHEDINGDEXIANGGUANXING、ZHONGYAOXING、KEBIXING、XITONGXING、JINGJIXINGYUANZE。JIXIAOPINGJIAGONGZUOZUCONGTOURU(15FEN)、GUOCHENG(50FEN)、CHANCHU(20FEN)、XIAOGUO(15FEN)SIGEFANGMIAN,CAIYONGLEMUBIAOSHEDING、YUSUANPEIZHI、YUSUANZHIXING、YUSUANGUANLI、ZICHANGUANLI、ZHIZELVXING、LVZHIXIAOYIDENG7GEERJIZHIBIAO,SHEJILE19GESANJIJUTIZHIBIAO,DUIXIANNINGyaboGUANWANGBUMENZHENGTIJIXIAOQINGKUANGJINXINGZONGHEPINGJIA。


4.JIXIAOBIAOZHUN


yabo官网ZONGHEPINGFENZAI85FEN(HAN85FEN)YISHANGWEI“YOU”,70FEN(HAN70FEN)ZHI85FENWEI“LIANG”,60FEN(HAN60FEN)ZHI70FENWEI“ZHONG”,60FENYIXIAWEI“CHA”。


(SI)ZHENGJUSHOUJIFANGFA


yabo官网1.JICHUSHUJUXINXI,YOUXIANGMUSHISHIDANWEIZIXINGSHENBAOXIANGMUXIANGGUANJICHUSHUJU;


2.SHISHIXINXI,TONGGUOMIANFANG、ZUOTANHUI、WENJUANDIAOCHADENGFANGSHI,HUOQUJIBENQINGKUANGHEMANYIDUDENGSHUJU;


yabo官网3.TONGGUOSHENJIDIAOCHA,DUIXIANGGUANSHUJUJINXINGHESHIYANZHENG。


yabo官网(WU)JIXIAOPINGJIASHISHIGUOCHENG


1.ZUZHISHISHI    (1)DUISHOUJIDEZILIAOJINXINGZHENGLI、FENLEI、FENXI,TICHUBUCHONGZILIAO,XIUDING、WANSHANZHIBIAOTIXI。


(2)SHENYUESENLINZIYUANGUANLIGONGGONGSHESHIWEIHUXIANGMUZIJINDESHIYONGQINGKUANG,BINGYUYUSUANPIFUJINXINGDUIBI,XINGCHENGPINGJIAZILIAO。


yabo官网(3)DUISENLINZIYUANGUANLIGONGGONGSHESHIWEIHUDEGONGZUOJIHUAJISHISHIQINGKUANGJINXINGFENXI,XINGCHENGPINGJIAZILIAO。 


(4)JINXINGZOUFANGDIAOCHA,FAFANGDIAOCHAWENJUANBINGHUISHOUZHENGLI、FENXI,DUIyaboGUANWANGDUIXIANGDUIXIANGMUSHISHIXIAOGUODEMANYICHENGDUJINXINGZONGJIE。


2.FENXIPINGJIA


JINJINWEIRAOCHANCHUYUXIAOYIZHIBIAO、19GESANJIZHIBIAOFENCENGCI、JIECIZHUGEJINXINGPINGJIA,DUIGONGXINGZHIBIAOZHUYAOSHICHAYUEXIANGGUANZILIAO、SHENCHAZHANGBIAOJINXINGPINGDING;DUIGEXINGZHIBIAOCAIYONGSHIDIZOUFANG、DIAOCHAWENJUANDENGFANGSHIJINXINGFENXIPINGDING。


3.CHUJUJIXIAOPINGJIABAOGAO


GENJUPINGJIAZHIBIAOTIXIYUPINGFENBIAOZHUN,DECHUPINGJIAJIELUN,ZHUANXIEPINGJIABAOGAOCHUGAO,GENJUFANKUIYIJIANDUIPINGJIABAOGAOCHUGAOJINXINGXIUGAI,ZUIZHONGWANCHENGPINGJIABAOGAOBINGCHUJUZHENGSHIJIXIAOPINGJIABAOGAO。


(LIU)BENCIJIXIAOPINGJIADEJUXIANXING


1.WENJUANDIAOCHAZHONGDEWENTIYOUBEIDIAOCHADUIXIANGGENJUZHUGUANGANSHOUTIANXIE,yaboGUANWANGZAICIJICHUSHANGJINXINGXIANGGUANFENXI,FENXIDECHUDEJIELUNKENENGYUSHIJICUNZAIYIDINGDECHAYI。


SAN、JIXIAOFENXIJIPINGJIAJIELUN  


(YI)JIXIAOFENXI


yabo官网1.TOURU  (1)MUBIAOSHEDING  ①GENJUBUMENSHEDINGDEJIXIAOMUBIAOXIANSHI,BUMENDEJIXIAOMUBIAOFUHEGUOJIAFALVFAGUI、GUOMINJINGJIHESHEHUIFAZHANZONGTIGUIHUA;FUHEBUMEN“SANDING”FANGANQUEDINGDEZHIZE。②BUMENZHENGTIDEJIXIAOMUBIAOYOUXIHUAFENJIEWEIJUTIDEGONGZUORENWU,QIEYOUQINGXI、KEHENGLIANGDEZHIBIAOZHIYUYITIXIAN。


yabo官网(2)YUSUANPEIZHI  2017NIANXIANNINGyaboGUANWANGZAIZHI39REN,BIANZHI41REN,ZAIZHIRENYUANBIANZHILV100%YINEI;


2.GUOCHENG   ①JINGDIAOCHA,XIANNINGyaboGUANWANGYANGEZHIXING《ZHONGHUARENMINGONGHEGUOYUSUANFA》、《ZHONGHUARENMINGONGHEGUOYUSUANFASHISHITIAOLI》YIJICAIZHENGYUSUANHEGUOKUGUANLIZHIDUDENGYOUGUANGUIDING,ZHIDINGLEYIXILIEQIESHIKEXINGDEYUSUANZIJINGUANLIBANFA、NEIBUCAIWUGUANLIZHIDU、HUIJIHESUANZHIDU。GUANLIZHIDUHEFA、HEGUI、WANZHENG,QIEZHIDUZHIXINGYOUXIAO。②XIANNINGyaboGUANWANGZIJINSHIYONGFUHEGUOJIACAIJINGFAGUIHECAIWUGUANLIZHIDUGUIDINGYIJIYOUGUANZHUANXIANGZIJINGUANLIBANFADEGUIDING;ZIJINDEBOFUYOUWANZHENGDESHENPICHENGXUHESHOUXU;XIANGMUWUZHONGDAKAIZHI;ZIJINSHIYONGFUHEBUMENYUSUANPIFUDEYONGTU;ZIJINSHIYONGBUCUNZAIJIELIU、JIZHAN、NUOYONG、XULIEZHICHUDENGQINGKUANG。③JINGDIAOCHA,XIANNINGyaboGUANWANGWANCHENGLE2017NIANDUYUSUANXINXIGONGKAIGONGZUO。④JINGSHENHE,XIANNINGyaboGUANWANGJICHUXINXIHEHUIJIZILIAOZHENSHI、WANZHENG、ZHUNQUE。


(2)ZICHANGUANLI


yabo官网①XIANNINGyaboGUANWANGYIZHIDINGYOUZICHANGUANLIZHIDU,XIANGGUANZICHANGUANLIZHIDUHEFA、HEGUI、WANZHENG;ZHIDUDEDAOYOUXIAOZHIXING。


②XIANNINGyaboGUANWANGZICHANBAOCUNWANZHENG,PEIZHIHELI,CHUZHIGUIFAN;ZICHANZHANGWUGUANLIHEGUI,ZHANGSHIXIANGFU;ZICHANYOUCHANGSHIYONGJICHUZHISHOURUJISHIZUESHANGJIAO。


③JINGSHENJI,XIANNINGyaboGUANWANG2017NIAN12YUE31RIZHANGMIANGUDINGZICHANZONGEWEI1245WANYUAN,YIQUANBUTOURUSHIYONG,GUDINGZICHANSHIYONGLV100%。GUDINGZICHANSHIYONGLVJISUANSHI: (ZAIYONGGUDINGZICHAN1245WANYUAN/SUOYOUGUDINGZICHAN1245WANYUAN)×100%=100%。


3.CHANCHU


(1)BUMENGONGZUORENWUSHIJIWANCHENGLV  GENJU《XIANNINGyaboGUANWANG2017NIANGONGZUOJIHUA》,2017NIANGONGZUORENWU10JIAN,DUIBI《2017NIANGONGZUOZONGJIE》YIWANCHENGJIHUAGONGZUOLIANG。SHIJIWANCHENGLV100%。


(2)RENWUWANCHENGJISHILV  GENJU《XIANNINGyaboGUANWANG2017NIANGONGZUOJIHUA》,2017NIANGONGZUORENWU10JIAN,DUIBI《2017NIANGONGZUOZONGJIE》YIJISHIWANCHENGLESHANGSHUGONGZUOLIANG。WANCHENGJISHILV100%。


(3)WANGONGMUBIAOZHILIANGDABIAOLV  GENJU《XIANNINGyaboGUANWANG2017NIANGONGZUOJIHUA》,2017NIANGONGZUORENWU10JIAN,DUIBI《2017NIANGONGZUOZONGJIE》JIBUMENJIXIAOMUBIAOYAOQIU,YIANZHILIANGJISHIWANCHENGLESHANGSHUGONGZUOLIANG。WANCHENGMUBIAOZHILIANGDABIAOLV100%。


(4)ZHONGDIANGONGZUOBANJIELV  GENJU《XIANNINGyaboGUANWANG2017NIANGONGZUOJIHUA》,2017NIANZHONGDIANGONGZUORENWU26XIANG,DUIBI《2017NIANGONGZUOZONGJIE》ZHONGXIANSHI,2017NIANXIANNINGSHILINYEGONGZUOCHENGXIAOXIANZHU,GEXIANGMUBIAORENWUJIBENWANCHENG。ZHONGDIANGONGZUOBANJIELV96%,KOUFEN3.4FEN。


yabo官网4.XIAOGUO  (1)JINGJIXIAOYI   GENJU《2017NIANGONGZUOZONGJIE》XIANSHI,2016NIANSHIXIANLINYECHANYEZONGCHANZHI152YIYUAN,2017NIANSHIXIANLINYECHANYEZONGCHANZHI172YIYUAN,QUANNIANSHIXIANLINYECHANYEZONGCHANZHIZENGZHANGLV=(172-152)/152=13%。


yabo官网(2)SHENGTAIXIAOYI   GENJU《2017NIANGONGZUOZONGJIE》,SENLINFUGAILVTIGAO0.15%、SENLINXUJILIANGZENGZHANG5%、SENLINHUOZAIFASHENGLV1‰、SENLINBINGCHONGHAICHENGZAILV3‰,YISHANGSHUJUJUNDADAOJIXIAOPINGFENZHIBIAO。


(3)SHEHUIGONGZHONGHUOyaboGUANWANGDUIXIANGMANYIDU


GENJU《XIANNINGyaboGUANWANG2017NIANDUBUMENZHENGTIZHICHUJIXIAOPINGJIADIAOCHAWENJUANHUIZONGBIAO》FANYING,SHEHUIGONGZHONGHUOyaboGUANWANGDUIXIANGDUIBUMENLVZHIXIAOGUODEMANYICHENGDU87.93%,GENJUPINGFENBIAOZHUNJISUANKOU1.7FEN。


5.JIXIAOMUBIAOWANCHENGQINGKUANGFENXI。


yabo官网GAIBUMENDUIBINIANCHUYUSUANJIXIAOMUBIAOQUANBUWANCHENG,ZHICHUNEIRONGWEIPIANLIBUMENDINGYIDEMUBIAONEIRONG。GENJUGONGZUOJIHUAXIANSHI,BUMENSHEDINGDEJIXIAOMUBIAOYOUXIHUA,DANSHIBUFENGEXIHUAMUBIAOWEISHEZHIQINGXI、KEHENGLIANGDEZHIBIAOSHUZHI。


(ER)PINGJIAJIELUN


JINGYISHANGSHU,XIANGMUJIXIAOPINGJIADEFEN94.9FEN,PINGJIADENGJIWEI“YOU”。


yabo官网SI、ZHUYAOJINGYANJIZUOFA、CUNZAIDEWENTIHEJIANYI


yabo官网(YI)ZHUYAOJINGYANJIZUOFA 


 1.CENGJIMINGQUE,JIHUAXIANGXI   XIANNINGyaboGUANWANG2017NIANDUGONGZUOJIHUA,GENJUSHENGDINGMUBIAO,ANZHAODANWEIDESANDINGFANGANJIBUMENZHIZE,ZHIDINGLEXIANGXIDEGONGZUOJIHUA,GONGZUOMUBIAOMINGQUE,QIEYOUQINGXIKEHENGLIANGDEMUBIAOZHIBIAOZHI。


2.GONGZUOMUBIAOTUCHUNIANDUZHICHUZHONGDIAN


yabo官网MEINIANNIANCHU,CAIWUBUMENGENJUSHENGCAIZHENGPIFUDENIANDUJINGFEIYUSUAN,ANZHAOTUCHUZHONGDIANXIANGMUANPAI,QUEBAORENYUANJINGFEI,JINLIANPAIXIANGMUyaboGUANWANGWEIHUJINGFEI,BINGLIUYOUYUDIDEZONGZHI,BIANZHIYUSUANZHIXINGJIHUA。ZAIGUANGFANZHENGQIUYIJIANHEJIANYIDEJICHUSHANG,JIEHEBENDANWEIGONGZUOSHIJI,BIANZHIJIGUANYUSUANZHIXINGJIHUA,JINGDANGZUSHENYITONGGUOHOUZHIXING。YANGEANZHAOCAIZHENGYUSUANGUANLIYAOQIULIZHENGCAIWUGUANLIKEXUEHUA,TONGSHIJIAQIANGCAIWUGONGKAI,QUEBAOGEXIANGJINGFEIGUANLILUOSHIDAOSHICHU。


3.JIANGHAOXIAOGUOMINGXIAN。


YISHIYANGEKONGZHICHELIANGZHICHU。YANKAPAICHESHULIANGHEGONGLISHU,WANSHANGCHELIANGBIXURUKU,MEIYUETONGBAOCHEGONGLISHU。ERSHIYANGEKONGZHIBANGONGYONGPINXIAOHAO。CONGYIZHANGZHI、YIZHIBIDENGXIAOSHIZHUAQI,DUJUEYIQIELANGFEI。


(ER)CUNZAIDEWENTI


1.YUSUANBIANZHIQIANHELIXING


yabo官网8JUFENXIYUSUANSHOURUWANCHENGLV86%,YUSUANZHICHUWANCHENGLV86%,YUSUANYUSHIJIZHIXINGQINGKUANGCHAYIJIAODA,YUSUANDIAOZHENGLVWEI14%,YUSUANDIAOZHENGSHUJIAODA,ZHUYAOSHISHIHANGKONGGUANLIZHANHANGZHANLOUYUSUANZHONGYANGZIJINDAOWEIBIJIAOWAN,MEIYOUJISHIKAIGONGDAOZHI。


yabo官网2.JUESUANBAOBIAOWEISHEZHIZHENGFUCAIGOUZHICHUXIANG


YINZHENGFUCAIGOUZHIXINGLVWEIKAOHEZHIBIAO,DUIBI2017NIANDUYUJUESUANBAOBIAO,YUSUANBAOBIAOZHONGZHUANXIANGLIEZHILEZHENGFUCAIGOUYUSUANJINE,JUESUANBAOBIAOZHONGWEISHEZHIZHENGFUCAIGOUZHICHUJINETONGJI。


yabo官网3.BUFENJIXIAOZHIBIAOBUQINGXI


yabo官网XIANNINGyaboGUANWANGGONGZUOJIHUAXIANGXI,DANBUFENGONGZUOSHIXIANGWEILIEMINGJUTIDEZHIBIAOZHI,QIANQUECHONGFENDEKAOHEYIJU。


(SAN)JIANYIHEGAIJINCUOSHI


1.ZHENGCEJIANYI


(1)CAIZHENGBUMENSHEZHIJUESUANBAOBIAOTONGJISHI,YINGZENGJIAZHENGFUCAIGOUZHICHUJINETONGJIXIANG;


yabo官网(2)GENJUXIANNINGyaboGUANWANGYUJUESUANBAOBIAODUIBIFENXI,YUJUESUANBAOBIAOTIANBAOBIAOGENEIRONGBUTONGYI,JIANYICAIZHENGBUMENYINGTONGYIYUJUESUANBAOBIAOMINGXIBIAOGE。


2.GAIJINJUCUO


yabo官网(1)BUMENYAOCONGJINBIANZHIBUMENZHICHUYUSUAN,GENJUSHIJIKEZHIXINGGONGZUORENWUQINGKUANGBIANZHIBUMENZHICHUYUSUAN,YINGJIAQIANGYUSUANZHIXINGGUANLI,TIGAOCAIZHENGZHICHUJIXIAO。


(2)XIHUAJIXIAOMUBIAOZHIBIAOZHI,GENJUGONGZUOJIHUAGEZIXIANGMUDEJIXIAOMUBIAO,XIANGLIEQINGXIKEKAOHEDEJIXIAOZHIBIAOZHI。

附件4:







2017年度市直部门整体支出绩效自评表
填报单位(盖章): yabo官网 填报日期: 2018.6.20


总分:
评价单位 yabo官网
评价年度 2017
部门整体支出资金(万元) 预算数 9574.44 全年执行数 8220.68
其中: 一般公共预算财政拨款 6599.34 其中:
   一般公共预算执行数
6997.21
       政府性基金预算财政拨款
   政府性基金预算财政
   执行数


一级
指标
二级
指标
三级指标 分值 指标说明 评分标准 年初目标值 实际完成值 得分 指标值偏差率 备注
预算管理 预算执行 预算
执行率
10.0 预算执行率=全年执行数/预算数×100%。 得分按执行率*指标权重记分 100 86 8.6

预算调整率 10.0 预算调整率=(预算调整数/预算数)×100%。 预算调整率绝对值≤5%,得10分。
预算调整率绝对值>5%的,每增加0.1个百分点扣0.1分,扣完为止。
0 14 9.1

目标1: 全市计划造林39.3万亩,实现绿色全覆盖。开展楠竹造林3万亩、油茶造林10万亩、珍贵树种造林1万亩。开展中幼林抚育管理,完成中幼林抚育40万亩。    力争实现林业产值175亿元,其中竹业产值50亿元。   林木采伐和征占用林地控制在省定限额以内,森林覆盖率增长0.15%,森林蓄积量增长4%。    严防森林火灾,确保森林火灾受害率控制在1‰以内不发生大的森林火灾和人员伤亡事故。    森林病虫害成灾率控制在3‰以内。做好247万亩生态公益林的管护,确保管护合同签订率100%。全面停止549万亩天然林商业性采伐,做好落界工作,落实补助资金。   积极防控森林病虫害,成灾率控制在3‰省定指标以内,防治率达到100%。   新造(改造)油茶林10万亩,油茶良种育苗1200万株,依托黄袍山国家油茶产业示范园开展油茶加工


绩效指标 一级
指标
二级指标 分值 指标 说明 主分标准 年初目标值 实际完成值 得分 指标值偏差率 备注



数量指标 5.0 义务植树200株成活率95%以上 完成得分,没完成酌情扣分 100% 》95% 5

5.0 种植油茶10万亩、竹林3万亩、珍贵树种1万亩 完成得分,没完成酌情扣分 100% 100% 5

5.0 完成中幼林抚育40万亩 完成得分,没完成酌情扣分 100% 》100% 5

5.0 造林39.3万亩 完成得分,没完成酌情扣分 100% 》100% 5


5.0 森林覆盖率增长0.15% 完成得分,没完成酌情扣分 增长0.15
5

质量指标 5.0 成活率85% 完成得分,没完成酌情扣分 85% 》85% 5

5.0 重特大火灾为0、森林受害率1‰以下 完成得分,没完成酌情扣分 <1‰
4

时效指标 5.0 火灾控制率在1‰以内 完成得分,没完成酌情扣分 〈1‰
5

5.0 森林病虫害成灾率控制在3‰以内 完成得分,没完成酌情扣分 〈3‰
5




经济效益
指标
5.0 林业产值175亿元 完成得分,没完成酌情扣分 100% 100% 5

5.0 竹产业50亿、油茶38亿 完成得分,没完成酌情扣分 100% 100% 5

社会效益
指标
2.5 油茶品种配置改善


2.5

5.0 不发生大的森林火灾和人员伤亡事故

5

生态效益
指标
2.5 促进生态环境yabo官网


2.5

5.0 保护生态多样性


5

可持续影响指标 2.5 增加城市景观


2.5

2.5 改善城市环境


2.5

满意度指标 yabo官网对象
满意度指标
2.5 yabo官网对象满意率
100% 95% 2.4

2.5 林农满意率
100% 95% 2.4

约束性指标 资金管理 资金管理合规性 1.是否制定项目(专项)资金管理办法并遵照执行;
2.是否符合部门预算批复的用途;
3.资金整合使用是否符合相关规定,是否有规范的审批程序。
不设权重,酌情扣分,如出现审计等部门重点披露的问题,或造成重大不良社会影响,评价总得分不得超过70分。 66
1.预算调整率指标不包括中央专款调整。
2.产出和效果原则上以人大年初批复的预算为基础进行评价,如有调整请在备注栏说明。
3.指标说明相关内容: 定性指标的评价要点,定量指标的指标实现值计算公式、数据口径,由各单位完善。
4.子目标根据重要程度赋权,子目标中产出指标与效益指标的权重比为5: 4。
5.计分规则: (1)满分100分制,不设置附加分。(2)得分一档最高不能超过该指标分值上限。(3)定性指标根据指标完成情况分为: 达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档,分别按照该指标对应权重区间 100-80%(含 ),80-50%(含),50-0%合理确定分值。(4)定量指标若为正向指标(即目标值为≥*),则得分计算方法为: 实际完成值/年初目标值*该指标权重,若为反向指标(即目标值为≤*),则得分计算方法为: 年初目标值/实际完成值*该指标权重。(5)约束性指标以负数记分。
6.指标值偏差率=(实际完成值-预期目标值)/预期目标值。


yabo官网_yabo下载|官方平台 yabo下载_yabo直播|信誉平台 yabo直播_yabo视频|首页 yabo视频_yabo入口|官网 亚博app下载_亚搏体育|首页 yabo亚搏网页版_yabo网页登入|官网 yabo入口_yabo网页登入|正规授权 亚搏体育_亚搏官网|官方平台 亚搏官网_亚搏娱乐|信誉平台 亚搏娱乐_亚搏平台|首页 亚搏平台_亚搏官网app登录录口|官网