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    2017部門整體支出績效自評報告

    發布時間:2018-09-30點擊數:1423

     

    一、部門基本情況

    (一)部門概況

    云南省社會主義是中國共產黨領導的統一戰線性質的政治學院,是民主黨派和無黨派人士的聯合黨校,是黨和國家干部教育培訓體系的重要組成部分,是黨的統一戰線工作的重要部門,一直以來,全面發揮人才培養基地、理論研究基地、方針政策宣傳基地的重要作用。學院是參公管理的獨立法人事業單位,編制50人,在編職工44人,內設四處兩室和一個直屬單位:即辦公室、教務處、人事處、文化交流處、科研處、教研室和教學服務中心(自收自支正處級事業單位)。

    (二)部門績效目標的設立情況

    云南省社會主義學院整體目標績效支出包含以下九個方面:一是圍繞“五史合一”、“十個講清楚”,進一步深化教學改革,探索建立以“共識”教育為核心的統一戰線教育培訓體系,增強教育培訓工作內容的針對性和實效性,提高教育培訓質量;二是進一步完善教學布局,突出"統一戰線學"重點學科建設,力爭在2018年末,每個學科方向都有相應的成果積累和相對固定的3-6門課程,;三是加強理論研究,提高理論研究權威,充分發揮科研的資政促教功能,使學院科研工作體現特色、發揮作用,融入主流,力爭在2018年推出一批有一定學術價值的科研成果;四是進一步優化學報功能,提升學報品質,打造社會主義學院系統品牌期刊;五是加強中華文化學院正規化建設,提升中華文化學院的知名度和社會影響力,擴展與周邊國家進行傳統文化交流的途徑;六是加強干部隊伍和師資隊伍建設,努力打造一支適應“大統戰”“大培訓”要求的高素質的干部教師隊伍;七是全面完善教學綜合樓設施,提高學院信息化建設水平,為教學科研工作提供強有力的服務保障;八是加強校園文化建設,改善學院干部職工和培訓學員的學習、工作和生活環境,營造良好學習氛圍;九是圍繞省委省政府決戰脫貧攻堅決勝全面小康的中心和大局,積極發揮優勢和作用,為掛鉤扶貧點實現整體脫貧作出積極的應有的貢獻。

    (三)部門整體收支情況

    財政撥款收入1260.83萬元,其中,本年收入1092.41萬元,上年結轉收入168.42萬元。其他收入483.85萬元,本年收入合計1915.73萬元;基本支出1158.19萬元,項目支出574.52萬元,本年支出合計1732.71萬元。

    (四)部門預算管理制度建設情況

    項目資金年初全部納入預算管理,其中教學科研專項資金嚴格按照《云南省省級財政項目專項資金管理辦法》《云南省財政廳、中共云南省委組織部、云南省公務員局印發<云南省省級機關培訓費管理辦法>的通知》(云財行﹝2014179)《云南省省級部門課題經費管理辦法》(云財行﹝2016131)、《云南省財政廳關于印發《云南省省級機關差旅費管理辦法》的通知》(云財行[2017]208)和《云南省社會主義學院會財務管理辦法》、《云南省社會主義學院科研課題經費使用管理辦法》嚴格執行,執行情況良好。在資金管理上,由院黨組統一領導,分管院領導牽頭負責,辦公室組織實施,各相關部門各司其職,機關紀委監督檢查,提高了項目資金的使用效率,保證了資金的合理有效利用。

    二、績效自評工作情況

    (一)績效自評的目的

    主要是通過教學科研項目立項情況、資金使用情況、項目實施管理情況、項目績效表現情況開展自我評價,了解專項資金使用是否達到了學院的預期目標、資金管理是否規范、資金使用是否有效,檢驗資金支出效率和效果,分析存在問題及原因,及時總結經驗,改進管理措施,在今后的工作中進一步提高資金管理水平和使用效益。

    (三)自評組織過程

    1.前期準備

    根據云財預[201698號文件精神,學院領導高度重視,召開專門會議研究討論,并成立了項目支出績效自評小組,根據2017年部門預算情況和實施情況積極開展自評工作。

    2.組織實施

    自評工作小組認真學習文件要求,準確掌握相關規定,對2017年預算、決算資料進行對比分析,認真查找不足,積極總結經驗,撰寫自評報告。

    三、評價情況分析及綜合評價結論

    省社院部門整體支出績效自評工作主動積極,能按要求完成自評報告。提交的自評報告中,對工作成績肯定有事實依據,同時對存在的問題認真整改,加強今后的資金項目管理工作。
    根據評價方案要求,省社院對部門整體支出績效進行了自評,自我評價結果為良好,自評分90分。

    四、存在的問題和整改情況

    存在的問題:1.績效目標設置不全面,不能反映部門績效水平;2.與州市縣社院聯系不夠,協同效應難以發揮;3.資金支付進度與財政廳要求有一定差距。
    整改情況:1.按照學院實際工作情況,結合財政績效目標管理要求,完善績效目標設置,全面反映部門績效水平。
    2.
    加強與州市縣聯系,對資助的課題補助經費加強監管。
    3.
    多措并舉,提升資金使用績效。一是規范資金撥付程序。建立規范的立項程序,按制度、按計劃及時撥付資金,加快支出進度。二是規范資金使用與核算,加強資金使用跟蹤和監督檢查,確保資金安全和專款專用。

    五、績效自評結果應用

    績效自評結果出來后,本單位進行了及時整理、歸納、分析,并將其作為改進預算管理的重要依據。同時,本單位根據績效自評情況,不斷補充完善績效評價指標,針對績效自評中存在的問題,及時調整和優化本部門后續項目和以后年度預算支出的方向和結構,合理配置資源,加強財務管理,完善項目管理辦法,切實提高項目管理水平、財政資金使用效益和部門工作效率。

    六、主要經驗及做法

    (一)領導重視,落實責任。部門整體支出績效評價是政府績效管理的重要內容,是全面反映財政資金使用綜合效果的重要舉措,學院領導充分認識開展部門整體支出績效評價工作的必要性和重要性,切實加強對績效評價工作的組織領導,嚴格按要求完成自評報告;積極構建評價工作小組實施現場評價;協調評價過程中產生的相關問題;明確責任部門和責任人,對評價報告認真審核,提出負責任的反饋意見并由分管院領導簽字,確保績效評價工作順利實施。
    (二)規范操作,遵守紀律。績效評價工作小組嚴格執行省財廳績效評價暫行辦法,認真組織績效評價工作;根據項目情況抽調優秀人員深入調研教學科研專項等項目資金的使用情況,確保評價報告真實、客觀;嚴格遵守財經紀律。
    (三)加強協調,密切配合。分管院領導直接負責、統一協調,各相關處室密切配合,嚴格按照時間進度,扎實有序,高質量完成績效評價工作。

    七、其他需說明的情況

    無。

     

    云南省社會主義學院2017年整體支出績效自評報告.xls

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