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ç›æ± 县财政局关于åšå¥½2017年度行政事业
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<P align="center"><FONT face="æ–¹æ£å°æ ‡å®‹ç®€ä½?>ç›æ± 县财政局文件</FONT></P>
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<P align="center"><FONT face="仿宋_GB2312">ç›è´¢å?/FONT><FONT face="æ–¹æ£ä»¿å®‹ç®€ä½?>ã€?/FONT>2018<FONT face="æ–¹æ£ä»¿å®‹ç®€ä½?>ã€?/FONT>60<FONT face="æ–¹æ£ä»¿å®‹ç®€ä½?>å?/FONT></P>
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<P align="center"><FONT face="æ–¹æ£å°æ ‡å®‹ç®€ä½?>ç›æ± 县财政局关于åšå¥½</FONT>2017年度行政事业</P>
<P align="center"><FONT face="æ–¹æ£å°æ ‡å®‹ç®€ä½?>å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„äº?/FONT></P>
<P align="center"><FONT face="æ–¹æ£å°æ ‡å®‹ç®€ä½?>报告试点工作的通知</FONT></P>
<P align="center"> </P>
<P><FONT face="仿宋_GB2312">å„乡镇人民政府（街é“办事处），县委ã€æ”¿åºœå„部门，直属事业å•ä½ï¼š</FONT></P>
<P><FONT face="仿宋_GB2312">为深入贯彻è½å®žå…šçš„åä¹å¤§ç²¾ç¥žï¼Œè¿›ä¸€æ¥åŠ 强国有资产管ç?/FONT>,建立国有资产报告制度,æ ¹æ®ã€Šè‡ªæ²»åŒºè´¢æ”¿åŽ…关于åšå¥?017年度行政事业å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告试点工作的通知 》（å®è´¢èµ„å‘ã€?018ã€?9å·ï¼‰çš„è¦æ±‚，在全县范围内开å±?017年度行政事业å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告编制试点工作。现将有关事项通知如下:</P>
<P><FONT face="黑体">一ã€é‡è¦æ„ä¹?/FONT></P>
<P><FONT face="仿宋_GB2312">行政事业å•ä½ç»ç®¡èµ„产是指国家以所有者身份和社会管ç†è€…身份控制的</FONT>,预期能够带æ¥ç»æµŽåˆ©ç›Šæˆ–者产生æœåŠ¡æ½œèƒ½çš„ç»æµŽèµ„æºï¼ˆä¸åŒ…括用于ä¿è¯éƒ¨é—¨ã€å•ä½å’Œæœºæž„自身行政èŒèƒ½æ£å¸¸è¿è½¬æ‰€é…备的资产）。行政事业å•ä½ç»ç®¡èµ„产一般包括储备物资资产ã€å…¬å…±åŸºç¡€è®¾æ–½èµ„产ã€æ–‡ç‰©èµ„产ã€ä¿éšœæ€§ä½æˆ¿ç‰å…¶ä»–ç»ç®¡èµ„产åŠå—托代ç†èµ„产。自然资æºå›½æœ‰èµ„产是国有资产é‡è¦ç»„æˆéƒ¨åˆ†ï¼ŒåŒ…括矿产能æºèµ„æºã€æ°´èµ„æºã€æµ·æ´‹èµ„æºã€åœŸåœ°èµ„æºã€æ£®æž—资æºèµ„产ç‰è‡ªç„¶èµ„æºèµ„产ã€?/P>
<P><FONT face="仿宋_GB2312">è¿‘å¹´æ¥ï¼Œæˆ‘县行政事业å•ä½ç»ç®¡èµ„产制度ä¸æ–å¥å…¨ï¼Œå„项管ç†å·¥ä½œä¸æ–åŠ å¼ºã€‚ä¸Žæ¤åŒæ—¶ï¼Œä¹Ÿå˜åœ¨è®¤è¯†ä¸åˆ°ä½ã€ç®¡ç†åˆ¶åº¦ç¼ºå¤±ï¼Œä¸Žé¢„算管ç†ã€å€ºåŠ¡ç®¡ç†ç»“åˆä¸ç´§å¯†ï¼Œèµ„产家底ä¸æ¸…以åŠè®¡é‡ä¸ç§‘å¦ç‰é—®é¢˜ï¼Œä¸åˆ©äºŽè´¢æ”¿èŒèƒ½çš„有效å‘挥和国家治ç†èƒ½åŠ›çš„æå‡ã€‚建立行政事业å•ä½ç»ç®¡èµ„产åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告制度，进一æ¥å¼€å±•æŠ¥å‘Šè¯•ç‚¹å·¥ä½œï¼Œæ˜¯è´¯å½»è½å®žå…šä¸å¤®ã€å›½åŠ¡é™¢è¦æ±‚和进一æ¥æ·±åŒ–财税体制改é©çš„é‡è¦ä¸¾æŽªï¼Œæœ‰åˆ©äºŽå…¨é¢æ‘¸æ¸…æ”¿åºœå®¶åº•ï¼ŒåŠ å¼ºåœ°æ–¹æ€§å€ºåŠ¡ç®¡ç†ï¼ŒæŽ¨è¿›èµ„产管ç†ä¸Žé¢„算管ç†ç›¸ç»“åˆï¼Œåæ˜ æ”¿åºœèµ„äº§ç®¡ç†ç»©æ•ˆå’Œæå‡è´¢æ”¿æ²»ç†èƒ½åŠ›å’Œæ°´å¹³ã€?/FONT></P>
<P><FONT face="黑体">二ã€ä¸»è¦å†…å®?/FONT></P>
<P><FONT face="仿宋_GB2312">行政事业å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告，å‡åŒ…括资产报表和资产分æžæŠ¥å‘Šä¸¤éƒ¨åˆ†å†…容。其ä¸ï¼Œèµ„产报表为数æ®å¡«æŠ¥éƒ¨åˆ†ï¼›èµ„产分æžæŠ¥å‘Šä¸ºæ–‡å—分æžéƒ¨åˆ†ã€?/FONT></P>
<P><B><FONT face="仿宋_GB2312">（一）资产报表内容�/FONT></B></P>
<P>2017年度行政事业å•ä½ç»ç®¡èµ„产报表包括：（1ï¼?017年度行政事业å•ä½ç»ç®¡èµ„产报表å°é¢;ï¼?）政府储备物资情况表①（战略储备物资ï¼?ï¼?）政府储备物资情况表②（粮ã€æ£‰ã€ç³–ã€è‚‰ã€è¯ï¼?ï¼?）政府储备物资情况表③（其他ï¼?ï¼?）公共基础设施情况表①（公路ã€é“路）;ï¼?）公共基础设施情况表②（机场）;ï¼?）公共基础设施情况表③（航é“）;ï¼?）公共基础设施情况表④（港å£ã€æ°´åº“）;ï¼?）公共基础设施情况表⑤-1（城市基础设施ï¼?ï¼?0）公共基础设施情况表⑤-2（城市基础设施ï¼?ï¼?1ï¼?文物资产情况è¡? ï¼?2）ä¿éšœæ€§ä½æˆ¿ç‰å…¶ä»–ç»ç®¡èµ„产情况表；ï¼?3）å—托代ç†èµ„产情况表ã€?/P>
<P>2017年度自然资æºå›½æœ‰èµ„产报表包括：（1ï¼?017年度自然资æºå›½æœ‰èµ„产报表å°é¢ï¼›ï¼ˆ2）矿产ã€èƒ½æºèµ„æºèµ„产情况表；（3）水资æºã€æµ·æ´‹èµ„æºèµ„产情况表；（4）土地资æºèµ„产情况表；（5）森林资æºèµ„产情况表ã€?/P>
<P><B><FONT face="仿宋_GB2312">（二）资产分æžæŠ¥å‘Šå†…容ã€?/FONT></B><B></B></P>
<P><FONT face="仿宋_GB2312">资产分æžæŠ¥å‘Šæ˜¯è¡Œæ”¿äº‹ä¸šå•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告的é‡è¦ç»„æˆéƒ¨åˆ†ã€‚试点å•ä½åº”在资产报表数æ®åŸºç¡€ä¸Šï¼Œå¯¹èµ„产数é‡ã€åˆ†å¸ƒçŠ¶å†µã€ç»“æž„å˜åŠ¨æƒ…况以åŠå˜åœ¨çš„问题进行全é¢åˆ†æžï¼Œå¹¶æ出有针对性的æ„è§å’Œå»ºè®®ã€‚资产分æžæŠ¥å‘Šä¸»è¦å†…容包括：ï¼?/FONT>1）资产基本情况。对资产数é‡ã€ä»·å€¼é‡åŠåˆ†å¸ƒçŠ¶å†µç‰åŸºæœ¬æƒ…况进行说明。（2）资产å˜åŠ¨æƒ…况分æžã€‚对资产总é‡ã€æ€»é¢åŠç»“æž„çš„å˜åŠ¨æƒ…况ã€èµ„产增å‡å˜åŒ–和影å“å› ç´ ï¼Œä»¥åŠèµ„产è¿è¥æ•ˆçŽ‡ç‰æƒ…况进行全é¢åˆ†æžã€‚（3）é‡å¤§äº‹é¡¹è¯´æ˜Žã€‚对é‡å¤§èµ„产的é…置处置ã€æ‹…ä¿åŠé‡å¤§æŸå¤±ç‰é‡å¤§æƒ…况进行详细说明。（4）é¢ä¸´çš„问题和困难。对资产管ç†ä¸å˜åœ¨çš„问题和困难åŠå…¶åŽŸå› 进行分æžã€‚（5）有关æ„è§å’Œå»ºè®®ã€‚针对å˜åœ¨çš„问题和困难，æ出今åŽåŠ 强资产管ç†çš„æ„è§å’Œå»ºè®®ã€?/P>
<P><FONT face="黑体">三ã€ç¼–制ä¾æ?/FONT></P>
<P>2017年度行政事业å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„äº§æŠ¥å‘Šç¼–åˆ¶ï¼Œåº”æ ¹æ®ã€Šä¸åŽäººæ°‘共和国预算法》《ä¸åŽäººæ°‘共和国会计法》《政府会计准åˆ?基本准则》ç‰æ³•å¾‹æ³•è§„制度相关规定进行。具体填报按照ã€?017年度行政事业å•ä½ç»ç®¡èµ„产报告编制说明》和ã€?017年度自然资æºå›½æœ‰èµ„产报告编制说明》（è§é™„件）ç‰è¿›è¡Œã€? </P>
<P><FONT face="黑体">å››ã€ç¼–制范å›?/FONT></P>
<P><FONT face="仿宋_GB2312">（一）县直å„部门应将行政事业å•ä½ç»ç®¡èµ„产åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产全部纳入填报范围。行政事业å•ä½æ‰€å±žä¼ä¸šä¸å¡«æŠ¥æœ¬æŠ¥è¡¨ã€?/FONT></P>
<P><FONT face="仿宋_GB2312">（二）行政事业å•ä½ç»ç®¡èµ„产报表åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报表的基础表和汇总表，是å„基层填报å•ä½å’Œæ±‡æ€»å¡«æŠ¥å•ä½ç»Ÿä¸€ä½¿ç”¨çš„æŠ¥è¡¨æ ¼å¼ã€‚å„基层填报å•ä½æ˜¯æŒ‡å•ä½æ‰€å±žçš„å…·å¤‡æ³•äººèµ„æ ¼ã€ç‹¬ç«‹æ ¸ç®—并能够编制完整会计报表的å•ä½ã€?/FONT></P>
<P><FONT face="黑体">五ã€æœ‰å…³è¦æ±?/FONT></P>
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<P align="justify"><FONT face="仿宋_GB2312">（二）å„部门应按照有关法规制度和本通知规定的编制基础ã€ä¾æ®ã€åŽŸåˆ™ã€æ–¹æ³•ã€æ ¼å¼ç‰è¦æ±‚，认真组织录入ã€æ±‡æ€»ï¼ˆåˆå¹¶ï¼‰ã€å®¡æ ¸ç‰å·¥ä½œï¼Œç¡®ä¿å¡«æŠ¥æ•°æ®çš„真实性ã€å‡†ç¡®æ€§å’Œå®Œæ•´æ€§ã€?/FONT></P>
<P align="justify"><FONT face="仿宋_GB2312">（三）å„部门应确ä¿æŒ‰æ—¶å®Œæˆè¡Œæ”¿äº‹ä¸šå•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告报é€å·¥ä½œï¼Œäº?/FONT>2018å¹?æœ?0æ—¥å‰ï¼Œå‘县财政局（行政政法股）分别报é€?017年度行政事业å•ä½ç»ç®¡èµ„产报表åŠåˆ†æžæŠ¥å‘Šã€?017年度自然资æºå›½æœ‰èµ„产报表åŠåˆ†æžæŠ¥å‘Šã€?/P>
<P align="justify"><FONT face="仿宋_GB2312">（四ï¼?/FONT>2017年度行政事业å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告编制，统一使用财政部报表平å°å•æœºç‰ˆå®¢æˆ·ç«¯ï¼ˆ2017年度行政事业å•ä½ç»ç®¡èµ„产报告åŠè‡ªç„¶èµ„æºå›½æœ‰èµ„产报告的报表信æ¯ç®¡ç†ç³»ç»Ÿï¼‰è¿›è¡Œæ•°æ®çš„录入ã€æ±‡æ€»ï¼ˆåˆå¹¶ï¼‰å’Œå®¡æ ¸ï¼Œä¸å¾—自行修改å˜æ›´ã€‚该系统å¯åœ¨è¡Œæ”¿äº‹ä¸šå•ä½èµ„产管ç†ä¿¡æ¯ç³»ç»Ÿ “下载专区â€æ ä¸ä¸‹è½½ä½¿ç”¨ã€?/P>
<P align="justify"><FONT face="仿宋_GB2312">（五）在试点工作ä¸é‡åˆ°é—®é¢˜å’Œæƒ…况，请åŠæ—¶ä¸ŽåŽ¿è´¢æ”¿å±€ï¼ˆè¡Œæ”¿æ”¿æ³•è‚¡ï¼‰è”系。è”系电è¯ï¼š</FONT>0953-6017339。久其公å¸æŠ€æœ¯æœåŠ¡ç”µè¯ï¼š0951-5069451ã€?/P>
<P align="justify"> </P>
<P align="justify"><FONT face="仿宋_GB2312">附件</FONT>: 1.2017年度行政事业å•ä½ç»ç®¡èµ„产报表</P>
<P align="justify"> 2.2017年度行政事业å•ä½ç»ç®¡èµ„产报告编制说明</P>
<P align="justify"> 3.2017年度自然资æºå›½æœ‰èµ„产报表</P>
<P align="justify"> 4.2017年度自然资æºå›½æœ‰èµ„产报告编制说明</P>
<P align="justify"> </P>
<P> </P>
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