秒速pk10

2019年度湖南省昆剧团部门(单位)整体支出绩效自评报告

发布时间:2020-08-21 15:15 信息来源:湖南省昆剧团 责任编辑: 点击量:1

YI、JIBENQINGKUANG

(YI)BUMEN(DANWEI)JIBENQINGKUANG

秒速pk10WOTUANWEICAIZHENGQUANEBOKUANDEFUCHUJISHIYEDANWEI,XIANYOUQUANEBIANZHI83MING,SHIYOUZAIBIANRENYUANWEI75MING,JIHUAWAIPINYONGRENYUAN12MING,TUIXIURENYUAN26MING,YIYOUSHIRENSHEJUTONGYIFAFANGTUIXIURENYUANGONGZI。

秒速pk10WOTUANDEZHINENGZHIZEWEI:CHUANGZUOYANCHUYOUXIUKUNJUJUMU,WEIGUANZHONGFUWU;KUNJUWUTAIYISHUZUOPINCHUANGZUO;KUNJUCHUANTONGYISHUZHENGLIJIAGONGYUBAOHU;ZONGHEXINGWENYIYANCHU。

(ER)BUMEN(DANWEI)NIANDUZHENGTIZHICHUJIXIAOMUBIAO,SHIJIZHUANXIANGZIJINJIXIAOMUBIAO、QITAXIANGMUZHICHU(CHUSHIJIZHUANXIANGZIJINYIWAI)JIXIAOMUBIAO

MUBIAO1:PAILIANYANCHUKUNJUJUMU<<CHENMIAOCHANG>>,《WUSHIJI》ZHENGLICHUANTONGJUMU,LUZHIYINXIANGZILIAO;

秒速pk10MUBIAO2:DINGSHIDINGDIANZAIGUDIANJUCHANGYANCHU50YUCHANGKUNJUZHUANCHANGYANCHU,XIAXIANGYANCHU40CHANG,

MUBIAO3:XIANGKUNYUANZHENGCHANGYUNZHUAN,DAZAOCHENGBAIXINGXIUXIANYULEHAOCHANGSUO.

MUBIAO4:FEIYICHUANCHENGBAOHU,PEIYANGYOUXIUKUNJURENCAI,XUANCHUANCHENZHOU,TUIJIECHENZHOU.

秒速pk10ER、YIBANGONGGONGYUSUANZHICHUQINGKUANG

1、NIANDUSHOUZHIJUESUANQINGKUANG。

2019NIAN,BENBUMENNIANCHUYUSUANSHOURU1268.21WANYUAN,BISHANGNIAN1205.1WANYUANZENG63.11WANYUAN,ZENGZHANG5.23%,ZENGJIANBIANHUADEZHUYAOYUANYINSHI:ZENGJIALEGONGZI、JIXIAOJISHEHUIBAOXIANFEI。QIZHONG:CAIZHENGBOKUANSHOURUNIANCHUYUSUAN1241.21WANYUAN,BISHANGNIAN1178.1WANYUANZENG63.11WANYUAN,ZENGZHANG5.36%;SHANGJIBUZHUSHOURUNIANCHUYUSUAN0WANYUAN,BISHANGNIANZENGJIAN0WANYUAN;SHIYESHOURUNIANCHUYUSUAN0WANYUAN,BISHANGNIANZENGJIAN0WANYUAN;JINGYINGSHOURUNIANCHUYUSUANSHOURU0WANYUAN,BISHANGNIANZENGJIAN0WANYUAN;FUSHUDANWEISHANGJIAOSHOURUNIANCHUYUSUANSHOURU0WANYUAN,BISHANGNIANZENGJIAN0WANYUAN;QITASHOURUNIANCHUYUSUANSHOURU27WANYUAN,YUSHANGNIAN27WANYUANCHIPING。NIANDUZHIXINGZHONGYINDANWEIRENSHUBIANDONGJIDANWEISHIQUANDIAOZHENG,YUSUANGENSUIDIAOZHENGQINGKUANG,ZHUYAOBIANHUASHI:YUSUANSHOURUDIAOZHENGSHUWEI1566.97WANYUAN。

2019NIAN,BENBUMENNIANCHUYUSUANZHICHU1268.21WANYUAN,BISHANGNIAN1205.1WANYUANZENG63.11WANYUAN,ZENGZHANG5.23%,ZENGJIANBIANHUADEZHUYAOYUANYINSHI:ZENGJIALEGONGZI、JIXIAOJISHEHUIBAOXIANFEI。QIZHONG:JIBENZHICHUNIANCHUYUSUAN1158.38WANYUAN,BISHANGNIAN1095.74WANYUANZENG62.64WANYUAN,ZENGZHANG5.71%,ZENGJIARENYUANJINGFEI、JIXIAOJISHEHUIBAOXIANFEI;XIANGMUZHICHUNIANCHUYUSUAN109.83WANYUAN,BISHANGNIAN109.36WANYUANZENGJIA0.47WANYUAN,ZENGJIA0.42%,ZENGJIAFEISHUIZHENGSHOUCHENGBEN。NIANDUZHIXINGZHONGYINDANWEIRENSHUBIANDONGJIDANWEISHIQUANDIAOZHENG,YUSUANGENSUIDIAOZHENGQINGKUANG,ZHUYAOBIANHUASHI:ZHENGCHANGJINSHENGGONGZI。

(YI)JIBENZHICHUQINGKUANG

秒速pk102019NIAN,BENBUMENZHICHU1684.84WANYUAN,BISHANGNIAN1902.55WANYUANJIANSHAO217.71WANYUAN,JIANSHAO11.43%;BIANHUADEZHUYAOYUANYIN:PAIXIXIANGMUJIANSHAOFEIYONG。QIZHONG:JIBENZHICHUWANCHENG1458.64WANYUAN,BISHANGNIAN1357.25WANYUANZENG101.39WANYUAN,ZENGZHANG7.47%,BIANHUADEZHUYAOYUANYIN:RENYUANJINGFEIZENGJIA、SHEHUIBAOZHANGFEIZENGJIA。XIANGMUZHICHU226.2WANYUAN,BISHANGNIAN352.08WANYUANJIANSHAO125.88WANYUAN,35.75%;BIANHUADEZHUYAOYUANYIN:YANCHU、PAIXIFEIYONGJIANSHAO。RENYUANJINGFEIWANCHENG1196.78WANYUAN,BISHANGNIAN1122.86WANYUAN,ZENGJIA73.92WANYUAN,6.58%,BIANHUADEZHUYAOYUANYIN:JIXIAOGONGZIZENGJIA;GONGYONGJINGFEIWANCHENG71.24WANYUAN,BISHANGNIAN62.9WANYUANJIANSHAO8.34WANYUAN,JIANSHAO13.26%,BIANHUADEZHUYAOYUANYIN:CHALVFEI、LAOWUFEI、SHUIDIANFEIDENGJUNYOUJIANSHAOFEIYONG。

(ER)XIANGMUZHICHUQINGKUANG

秒速pk101、HUIMINXIAXIANGYANCHUZHICHU24WANYUAN,YONGYUXIAXIANGYANCHU40CHANGDECHALV、BUZHUDENGFEIYONG。

2、XIANGKUNYUANYUNZHUAN32WANYUAN,YONGYUXIANGKUNYUANWUYEGUANLIFEI、SHUIDIANFEI、WEIXIUFEIDENG。

秒速pk103、FEIYICHUANCHENGZHOUZHOUYAN、DENGZHUANXIANGJINGFEIZHICHU62WANYUAN,ZHUYAOYONGYUYAOQINGKUNJUMINGJIALAITUANJIAOXI、SONGYOUXIUYANZHIRENYUANFUWAIDIXUEXISUOCHANSHENGDELAOWUFEI、SHISUFEIDENG。

秒速pk104、PAIYANXINXI《CHENMIAOCHANG》《WUSHIJI》108.2WANYUAN,ZHUYAOYONGYUKUNJUPAILIANYANCHU,GOUZHISHEBEI、FUZHUANG,JIZHENGCHANGYANCHUFEIYONG。

SAN、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANG

SI、GUOYOUZIBENJINGYINGYUSUANZHICHUQINGKUANG

WU、SHEHUIBAOXIANJIJINYUSUANZHICHUQINGKUANG

LIU、BUMENZHENGTIZHICHUJIXIAOQINGKUANG

YISHIJIAQIANGJUMUCHUANCHENGYUCHUANGZUO。XUANPAIJUTUANYOUXIUQINGNIANYANYUANQUBEIJING、SHANGHAIDENGDIXIANGLAOYIBEIKUNQUYISHUJIEXUEXICHUANCHENGKUNQUYISHU。ERSHICANJIADILIUJIESICHOUZHILUGUOJIYISHUJIEZHANYAN。YINGSICHOUZHILUGUOJIYISHUJIEZUWEIHUIYAOQING,WOTUANDAIBIAOHUNANSHENGWENLVTINGCANJIADILIUJIESICHOUZHILUGUOJIYISHUJIEZHANYAN, 9YUE13、14RIZAIXIANGUANGDIANDAJUYUANLIANXUYANCHULIANGCHANGMINGJIABAN、CHUANCHENGBAN《WUSHIJI》。SANSHICANJIAJILINFEIYIJIE。YINGJILINSHENGWENLVTINGJUBANDEJILINFEIYIJIEZUWEIHUIYAOQING,WOTUANYUJIN7YUEFUZHANGCHUNCANJIAJILINFEIYIJIE,7YUE9RIZAIJILINZHANGCHUNYANCHUTIANXIANGBAN《MUDANTING》。SISHIKAIZHAN“YAYUNSANXIANG”GAOYAYISHUPUJIHUODONG。GENJUSHENGWEIXUANCHUANBUANPAI,9YUEWOTUANZAISHENGNEIKAIZHANJINGPINJUMU《WUSHIJI》XUNYANGONGZUO,9YUE23RI-27RILUXUZAISHAOYANG、LOUDI、ZHANGSHADENGDIKAI“YAYUNSANXIANG?YIRUNSISHUI”XUNYAN,GONGYANCHUSICHANG,YANCHUGUANZHONGGONGJI2000YURENCI。WUSHIKAIZHANXINBIANKUNJU《WUSHIJI》ZHUANCHANGYANCHU。YIYISHUDEXINGSHIXUANCHUANLIANZHENGWENHUA,ZUZHIGUANKANKUNJU《WUSHIJI》,JINNIANYILAI,《WUSHIJI》GONGYANCHU20CHANG。LIUSHIKAIZHANGUONEIJIAOLIUYANCHU。5YUE21RI,WOTUANFUSHANGHAICANJIADISHIERJIEZHONGGUOYISHUJIEYANYIWENCHUANGBOLANHUI,YANCHUCHUANCHENGBAN《WUSHIJI》PIANDUAN。7YUE8RIWOTUANDAIBIAOHUNAN、DAIBIAOCHENZHOUZAIBEIJINGSHIBOYUANYANCHUKUNQUJINGDIANZHEZIXI《MUDANTING.YOUYUANJINGMENG》。9YUECANJIA“ZUGUOZHANGSHENG FEIYIZHANGQING”HUNANSHENGQINGZHUZHONGHUARENMINGONGHEGUOCHENGLIQISHIZHOUNIANFEIWUZHIWENHUAYICHAN《XIANGYUNYIFENG》ZHUANTIWANHUI,YANCHUKUNQU《MUDANTING.YOUYUAN》。10YUE,YINGKUNSHANKUNJUYUANYAOQING,WOTUANTUANZHANG、GUOJIAYIJIYANYUANLUOYANFUKUNSHANCANJIA“KUNQUHUIJIA”XILIEHUODONG,BINGYANCHUKUNQUZHEZIXI《HUOLANGDAN.NVDAN》。11YUE,WOTUANCANJIADISIJIEXIANGEGANWANSISHENGFEIYILIANZHANBANJIANGWANHUI,YANCHUKUNQU《MUDANTING.YOUYUAN》PIANDUAN。11YUE13RIZAIBEIJINGMEILANFANGDAJUYUANYANCHUWOTUANCHUANTONGJUMU《HUNANGDAN.ZUIDASHANMEN》,YUDUOGEYUANTUANYOUXIUJINGXING、CHOUXINGYANYUANYITONGLIANGXIANGBEIJING,CANJIA2019NIANQUANGUOJINGXING、CHOUXINGJIWUXIZHANYAN。QISHIJIXUKAIZHAN“KUNQUZHOUMOJUCHANG”HUODONG。JIXUKAIZHAN“KUNQUZHOUMOJUCHANG”YANCHUHUODONG。MEIZHOUWUWANYANCHUCHUANTONGZHEZIXI3CHU,RANGGENGDUOKUNJUAIHAOZHEKEYIXINSHANGKUNJU,FENGFUGUANGDASHIMINDEWENHUASHENGHUO。BASHIKAIZHANKUNQUYISHU“LIUJIN”HUODONG。ZUZHIKAIZHANKUNQUYISHUJINJIGUAN、XIAOYUAN、JUNYING、SHEQU、QIYEHENONGCUNHUODONG,WEIGUANGDAQUNZHONGSONGQUXIQUWENHUA。JINNIAN,WOTUANZUZHI“SHIJIUDAWENYIXUANJIANGDUI”“WENHUAJINWANJIAWENYIYANCHUDUI”LIANGGEXIAOFENDUIFENBIEJINNONGCUN、XIANGZHEN、SHEQU、JUNYING、QIYE、XUEXIAOYANCHU,JINNIANKAIZHANHUIMINYANCHUGONGJI56YUCHANG。

QI、CUNZAIDEWENTIJIYUANYINFENXI

ZAIZIJINSHIYONGDEGUOCHENGZHONGYOUXIEZIJINBUSHIHENDAOWEI,SHIDEYEWUGONGZUOKAIZHANYOUSHIHUITUOYAN。

BA、XIAYIBUGAIJINCUOSHI

秒速pk10(YI)ZHUAHAOCAIWUYUSUANGUANLI。YANGEZHIXINGCAIWUYUSUANGUANLIZHIDU,CHONGFENFAHUIGANBUDEJIANDUZUOYONG,QIESHIZENGQIANGZHICHUGUANLIDETOUMINGDU。

秒速pk10(ER)YANGECAIWUZHICHUSHENPI。ZHUAHAOSHENHEHESHENPILIANGGEHUANJIEZAISHENHESHENPIZHONGYINGYANBAZHICHUGUAN,QIESHIWEIHUCAIWUJILVDEYANSUXING,ZUODAOZHICHUFUHEFALVHEJILVGUIDING。

JIU、JIXIAOZIPINGJIEGUONIYINGYONGHEGONGKAIQINGKUANG

QITAXUYAOSHUOMINGDEQINGKUANG

BAOGAOXUYAOYIXIAFUJIAN:

1、BUMENZHENGTIZHICHUJIXIAOPINGJIAJICHUSHUJUBIAO

秒速pk102、BUMENZHENGTIZHICHUJIXIAOZIPINGBIAO

3、XIANGMUZHICHUJIXIAOZIPINGBIAO(MEIGEYIJIXIANGMUZHICHUYIZHANGBIAO)

4、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO

秒速pk105、GUOYOUZIBENJINGYINGYUSUANZHICHUQINGKUANGBIAO

6、SHEHUIBAOXIANJIJINYUSUANZHICHUQINGKUANGBIAO


FUJIAN6

秒速pk10SHIJIYUSUANBUMENJIXIAOZIPINGGONGZUOKAOHEPINGFENBIAO

YIJIZHIBIAO

ERJIZHIBIAO

PINGFENBIAOZHUN

PINGFEN

BUZHIGONGZUO

10FEN

ZIPINGTONGZHI

(8FEN)

秒速pk101、YINFAJIXIAOZIPINGTONGZHIDEDE2FEN,FOUZEBUDEFEN。

秒速pk102、ANZHAOBENGUICHENGGUIDING,JIXIAOZIPINGTONGZHIBAOKUOZIPINGFANWEI、ZIPINGZHUYAOYIJU、ZIPINGZHUYAONEIRONG、ZIPINGCHENGXUHEBUZHOU、YOUGUANYAOQIUDENGNEIRONG,BINGFUYOUBENGUICHENGYAOQIUDEFUJIANDE,DE6FEN;FOUZEQUE1XIANGKOU1FEN,ZUIDUOKOU6FEN。

5

GONGZUOXIAOZU

(2FEN)

CHENGLIJIXIAOZIPINGGONGZUOXIAOZUDEDE2FEN,FOUZEBUDEFEN。

2

SHISHIPINGJIA

30FEN

DANWEIZICHA

(20FEN)

SHIJIYUSUANBUMENBENJIHESUOSHUDANWEIDOUYAOKAIZHANJIXIAOZICHA,ZHUANYIZHIFUXIANGMUDANWEIDOUYAOKAIZHANJIXIAOZICHA,SHI、XIANJIZHUGUANBUMENDOUYAOHUIZONGBENQUYUZHUANYIZHIFUQINGKUANG;YISHANGGEXIANGMEIFAXIANYIGEDANWEIMEIYOUZUOXIANGYINGGONGZUODE,KOU1FEN,ZUIDUOKOU20FEN。

17

TIJIAOBAOGAO

(10FEN)

秒速pk10ANSHIXIANGSHICAIZHENGJUBAOSONGBAOGAODEDE10FEN;MEITUICHIYITIANBAOSONGBAOGAODEKOU1FEN,ZUIDUOKOU10FEN。

10

ZIPINGBAOGAO

60FEN

ZIPINGBAOGAO

DEWANZHENGXING

(15FEN)

1、JIXIAOZIPINGBAOGAOZHENGWENBUFENNEIRONGQIQUANDE,DE8FEN;FOUZEMEISHAOYIGEBUFENKOU2FEN,ZUIDUOKOU8FEN。

2、JIXIAOZIPINGBAOGAOFUJIANBUFENNEIRONGQIQUANDE,DE7FEN;FOUZEMEISHAOYIGEBUFENKOU2FEN,ZUIDUOKOU7FEN。

13

JIXIAOZIPINGBIAO

(15FEN)

1、BUMENZHENGTIZHICHUHEXIANGMUZHICHUJIXIAOZHIBIAOFANYINGCHANCHU、XIAOYI、FUWUDUIXIANGMANYIDUFANGMIANDEZHIBIAOHEYUSUANZHIXINGLVDEQUANZHONGFUHEBENGUICHENGDE,DE2FEN,FOUZEANBILIKOUCHUXIANGYINGDEFENSHU。

2、BUMENZHENGTIZHICHUHEXIANGMUZHICHUJIXIAOZHIBIAOQUANBUXIHUADAOSANJIZHIBIAODE,DE3FEN;BUFENXIHUADE,ZHUOQINGKOUFEN;MEIYOUXIHUADE,BUDEFEN。

秒速pk103、BUMENZHENGTIZHICHUHEXIANGMUZHICHUSANJIJIXIAOZHIBIAONEIHANMINGQUE、JUTI、KEHENGLIANGDEDE5FEN;TUCHUHEXINZHIBIAO,JINGJIANSHIYONGDEDE3FEN;ZHIBIAOYUBUMENZHENGTIZHICHUHEXIANGMUZHICHUMIQIEXIANGGUAN,QUANMIANFANYINGCHANCHUHEXIAOYIDEDE2FEN;FOUZEMEIXIANGZHUOQINGKOUFEN,ZUIDUOKOU10FEN。

13

JIXIAOPINGJIA

BAOGAOFANYING

WENTIQINGKUANG

(15FEN)

JIXIAOPINGJIAFAXIANWENTIXIANGSHIQUANMIANDEDE15FEN,ZHITICHUZIJINBUZUWENTIDEBUDEFEN;QITAQINGKUANGZHUOQINGKOUFEN。

13

ZHENDUIWENTI

TICHUKEXINGXINGJIANYIDEQINGKUANG

(15FEN)

秒速pk10ZHENDUIPINGJIAFAXIANWENTITICHUBAOHANYOUGUANZHENGCEZAINEIDEKEXINGXINGJIANYIDEDE15FEN,ZHITICHUJIADAZIJINTOURUJIANYIDEBUDEFEN;QITAQINGKUANGZHUOQINGKOUFEN。

12

HEJI

100FEN

85

    绩效自评附件2.3.4+-(2020年)湖南省昆剧团.xlsx

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