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各省、自治區(qu)、直轄(xia)市(shi)及新疆生產建(jian)設兵團國有資產監督管理機構：

　　為做(zuo)好全(quan)國(guo)(guo)(guo)企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)資(zi)產基礎管理工(gong)(gong)作(zuo)，了解掌握企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)資(zi)產營運(yun)等情(qing)況，建立健全(quan)國(guo)(guo)(guo)有(you)資(zi)本金統計(ji)報告工(gong)(gong)作(zuo)體(ti)系(xi)，依據(ju)《企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)資(zi)產監督(du)管理暫(zan)行條(tiao)例》（國(guo)(guo)(guo)務院令第378號）和《企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)資(zi)產統計(ji)報告辦法》（國(guo)(guo)(guo)資(zi)委令第4號），現將2004年度地方企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)資(zi)產統計(ji)工(gong)(gong)作(zuo)有(you)關(guan)事(shi)項通知如(ru)下：

　　一、提高工(gong)(gong)(gong)作(zuo)(zuo)(zuo)認(ren)識(shi)，加(jia)強組(zu)織領導。開展(zhan)國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，了解國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)分(fen)布與(yu)營運狀(zhuang)況，是(shi)制定和(he)(he)貫徹國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)監(jian)管(guan)政策的基(ji)(ji)本依據(ju)，是(shi)推動國(guo)(guo)有(you)(you)企業改革與(yu)重(zhong)組(zu)、調整國(guo)(guo)有(you)(you)經濟(ji)布局、提高國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)營運效益的重(zhong)要(yao)基(ji)(ji)礎(chu)。組(zu)織做(zuo)好(hao)本地(di)區企業國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，是(shi)各(ge)級國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)監(jian)督(du)管(guan)理(li)(li)(li)機(ji)構(gou)的基(ji)(ji)本任務，也是(shi)加(jia)強國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)管(guan)理(li)(li)(li)和(he)(he)促(cu)進國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)保(bao)值增(zeng)值的重(zhong)要(yao)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)。各(ge)地(di)區國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)監(jian)督(du)管(guan)理(li)(li)(li)機(ji)構(gou)要(yao)充(chong)分(fen)認(ren)識(shi)到(dao)國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計工(gong)(gong)(gong)作(zuo)(zuo)(zuo)的重(zhong)要(yao)意義，統一思(si)想(xiang)，加(jia)強領導，精心組(zu)織，統籌安排，狠抓(zhua)落實，切實把國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計工(gong)(gong)(gong)作(zuo)(zuo)(zuo)當(dang)作(zuo)(zuo)(zuo)加(jia)強國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)基(ji)(ji)礎(chu)管(guan)理(li)(li)(li)的一件大事來抓(zhua)，認(ren)真(zhen)作(zuo)(zuo)(zuo)好(hao)各(ge)項(xiang)組(zu)織落實工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，加(jia)強隊伍建設，給(gei)予必要(yao)的物質保(bao)障，積極解決(jue)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)中(zhong)的困(kun)難和(he)(he)問(wen)題，以保(bao)證按時保(bao)質完成2004年度(du)本地(di)區國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計各(ge)項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)任務。

　　二、理順工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)關(guan)系(xi)，落實(shi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)責(ze)任。各地(di)(di)區(qu)在組織2004年度(du)國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)統(tong)(tong)計工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中，要從(cong)大局出發，結合(he)本地(di)(di)區(qu)實(shi)際，及早制定工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)方(fang)案，層層落實(shi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)任務，明(ming)確工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)責(ze)任。對于(yu)(yu)國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)監(jian)督管(guan)(guan)理機(ji)構監(jian)管(guan)(guan)的(de)(de)企業(ye)，要在認真做好出資(zi)人財(cai)(cai)務監(jian)督工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的(de)(de)基礎上，組織做好年度(du)企業(ye)財(cai)(cai)務決(jue)算報(bao)表的(de)(de)填(tian)報(bao)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，并以(yi)財(cai)(cai)務決(jue)算報(bao)表為基礎，匯總監(jian)管(guan)(guan)企業(ye)國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)統(tong)(tong)計報(bao)表；對于(yu)(yu)國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)監(jian)督管(guan)(guan)理機(ji)構不直接(jie)行使(shi)出資(zi)人職責(ze)的(de)(de)企業(ye)，應當(dang)加(jia)強同各相關(guan)部(bu)(bu)門的(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)協調，建(jian)立(li)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)聯(lian)系(xi)渠道(dao)，落實(shi)國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)統(tong)(tong)計工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)任務；對于(yu)(yu)尚未成立(li)國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)監(jian)督管(guan)(guan)理機(ji)構的(de)(de)部(bu)(bu)分地(di)(di)市，應當(dang)抓緊與現有(you)(you)(you)擔負國(guo)有(you)(you)(you)資(zi)產(chan)(chan)(chan)監(jian)管(guan)(guan)任務的(de)(de)機(ji)構建(jian)立(li)穩定的(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)關(guan)系(xi)，明(ming)確工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)職責(ze)。

　　三、加強工(gong)(gong)(gong)作(zuo)協(xie)調，減輕填報(bao)負(fu)擔。各(ge)地(di)(di)區(qu)國(guo)有(you)資(zi)產(chan)監(jian)(jian)督管理機構(gou)應(ying)當探索多種有(you)效途徑，積極(ji)建立和完善本(ben)地(di)(di)區(qu)國(guo)有(you)資(zi)產(chan)統(tong)計工(gong)(gong)(gong)作(zuo)體系，努力克(ke)服機構(gou)不全的(de)困難，做好(hao)本(ben)地(di)(di)區(qu)企業(ye)國(guo)有(you)資(zi)產(chan)統(tong)計工(gong)(gong)(gong)作(zuo)。要本(ben)著“減輕負(fu)擔、數(shu)據(ju)共享”的(de)原則，依(yi)據(ju)《財(cai)政(zheng)部關于印發(fa)〈2004年度(du)企業(ye)財(cai)務會計決算報(bao)表〉的(de)通(tong)知》（財(cai)企［2004］175號）中(zhong)關于“地(di)(di)方國(guo)有(you)企業(ye)應(ying)將報(bao)表同時抄送本(ben)級(ji)國(guo)有(you)資(zi)產(chan)監(jian)(jian)督管理委(wei)員會”的(de)要求，做好(hao)非監(jian)(jian)管企業(ye)國(guo)有(you)資(zi)產(chan)統(tong)計工(gong)(gong)(gong)作(zuo)與財(cai)政(zheng)會計決算工(gong)(gong)(gong)作(zuo)的(de)協(xie)調和各(ge)類非監(jian)(jian)管企業(ye)的(de)國(guo)有(you)資(zi)產(chan)統(tong)計工(gong)(gong)(gong)作(zuo)，保(bao)證本(ben)地(di)(di)區(qu)企業(ye)國(guo)有(you)資(zi)產(chan)統(tong)計工(gong)(gong)(gong)作(zuo)任務的(de)全面完成。

　　四、加強(qiang)財(cai)務(wu)(wu)(wu)(wu)(wu)監(jian)(jian)督，認(ren)真組(zu)織做(zuo)好財(cai)務(wu)(wu)(wu)(wu)(wu)決(jue)算(suan)編制工(gong)作(zuo)。財(cai)務(wu)(wu)(wu)(wu)(wu)決(jue)算(suan)是企(qi)(qi)(qi)業(ye)(ye)(ye)年(nian)(nian)度(du)經營(ying)成果的(de)綜合反映，也是出(chu)資(zi)人客(ke)觀考核企(qi)(qi)(qi)業(ye)(ye)(ye)經營(ying)業(ye)(ye)(ye)績、評價企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)狀況(kuang)和資(zi)產質(zhi)量的(de)重要依據。通過(guo)認(ren)真組(zu)織企(qi)(qi)(qi)業(ye)(ye)(ye)年(nian)(nian)度(du)財(cai)務(wu)(wu)(wu)(wu)(wu)決(jue)算(suan)工(gong)作(zuo)，有助(zhu)于檢(jian)驗企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)的(de)規(gui)范性(xing)、內部控(kong)制的(de)有效性(xing)，及時發現企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)的(de)薄弱環節，并采取有效措施改進(jin)和加強(qiang)企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)，促進(jin)提高(gao)經營(ying)決(jue)策與管(guan)(guan)(guan)理(li)(li)水平。各地(di)區國(guo)有資(zi)產監(jian)(jian)督管(guan)(guan)(guan)理(li)(li)機構應當按照(zhao)出(chu)資(zi)人財(cai)務(wu)(wu)(wu)(wu)(wu)監(jian)(jian)督工(gong)作(zuo)要求，參照(zhao)中央企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)決(jue)算(suan)管(guan)(guan)(guan)理(li)(li)方式，認(ren)真組(zu)織做(zuo)好本級監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)2004年(nian)(nian)度(du)財(cai)務(wu)(wu)(wu)(wu)(wu)決(jue)算(suan)工(gong)作(zuo)，強(qiang)化企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)監(jian)(jian)督管(guan)(guan)(guan)理(li)(li)。地(di)方監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)決(jue)算(suan)報表表式原(yuan)則上與中央企(qi)(qi)(qi)業(ye)(ye)(ye)一致(zhi)，特殊情況(kuang)的(de)可逐(zhu)步(bu)過(guo)渡。

　　五、認真做好業(ye)(ye)務(wu)培訓，準確掌握填報方(fang)法和(he)要(yao)求(qiu)。國(guo)(guo)(guo)(guo)有資產(chan)(chan)(chan)統(tong)計工(gong)作專業(ye)(ye)性強、工(gong)作量(liang)大、技(ji)術(shu)要(yao)求(qiu)高。今年是(shi)國(guo)(guo)(guo)(guo)務(wu)院國(guo)(guo)(guo)(guo)資委(wei)統(tong)一組織全國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)有資產(chan)(chan)(chan)監督(du)管理系統(tong)開展企(qi)業(ye)(ye)國(guo)(guo)(guo)(guo)有資產(chan)(chan)(chan)統(tong)計工(gong)作的(de)(de)(de)第一年，各地(di)區(qu)(qu)國(guo)(guo)(guo)(guo)有資產(chan)(chan)(chan)監督(du)管理機(ji)構應當在全國(guo)(guo)(guo)(guo)統(tong)一培訓的(de)(de)(de)基(ji)礎(chu)上，按照(zhao)統(tong)一的(de)(de)(de)指(zhi)標口(kou)徑(jing)、編制方(fang)法及數據軟件格式，層層組織做好報表(biao)內(nei)容、指(zhi)標口(kou)徑(jing)、填報方(fang)法、軟件操作和(he)組織方(fang)式的(de)(de)(de)業(ye)(ye)務(wu)培訓工(gong)作。對工(gong)作力量(liang)較(jiao)薄弱的(de)(de)(de)地(di)區(qu)(qu)或企(qi)業(ye)(ye)應當做好重點幫促和(he)指(zhi)導，以推動本地(di)區(qu)(qu)國(guo)(guo)(guo)(guo)有資產(chan)(chan)(chan)統(tong)計工(gong)作的(de)(de)(de)順利實(shi)施。

　　六、嚴格(ge)工(gong)(gong)作規(gui)(gui)范，統(tong)一(yi)工(gong)(gong)作要(yao)(yao)求。各(ge)地(di)(di)區國(guo)有(you)資(zi)產監督(du)管理機(ji)構要(yao)(yao)加強(qiang)對(dui)本級監管企業(ye)(ye)(ye)、非監管企業(ye)(ye)(ye)及(ji)地(di)(di)（市）縣級企業(ye)(ye)(ye)國(guo)有(you)資(zi)產統(tong)計(ji)(ji)工(gong)(gong)作的規(gui)(gui)范管理和檢查指(zhi)導，認真(zhen)做(zuo)好國(guo)有(you)資(zi)產統(tong)計(ji)(ji)報(bao)(bao)表(biao)的布(bu)置(zhi)、培訓、填(tian)報(bao)(bao)、錄入、審核、匯(hui)總(zong)和上(shang)報(bao)(bao)等(deng)(deng)各(ge)個環(huan)節工(gong)(gong)作，確保(bao)編(bian)報(bao)(bao)質量。一(yi)是(shi)要(yao)(yao)督(du)促企業(ye)(ye)(ye)嚴格(ge)按(an)照國(guo)家財(cai)務(wu)(wu)會(hui)計(ji)(ji)制(zhi)度及(ji)相(xiang)關規(gui)(gui)定(ding)，在全(quan)面進行財(cai)產清查、債(zhai)務(wu)(wu)債(zhai)權確認等(deng)(deng)工(gong)(gong)作基(ji)礎上(shang)認真(zhen)組織做(zuo)好年度財(cai)務(wu)(wu)決算(suan)，以(yi)確保(bao)全(quan)面、完整、真(zhen)實(shi)、準確反映企業(ye)(ye)(ye)年度財(cai)務(wu)(wu)狀況、經營(ying)成果(guo)和現金流量，做(zuo)到賬實(shi)相(xiang)符(fu)(fu)、賬證相(xiang)符(fu)(fu)、賬表(biao)相(xiang)符(fu)(fu)。二是(shi)嚴格(ge)按(an)照全(quan)國(guo)統(tong)一(yi)的報(bao)(bao)表(biao)格(ge)式(shi)、內容、指(zhi)標口徑和操作軟件等(deng)(deng)要(yao)(yao)求，如實(shi)編(bian)制(zhi)、錄入、匯(hui)總(zong)和上(shang)報(bao)(bao)報(bao)(bao)表(biao)，做(zuo)到報(bao)(bao)表(biao)信息填(tian)報(bao)(bao)真(zhen)實(shi)、準確，上(shang)報(bao)(bao)及(ji)時、完整。三是(shi)企業(ye)(ye)(ye)集團的報(bao)(bao)表(biao)原(yuan)則上(shang)應按(an)照《財(cai)政部關于印發〈合并(bing)(bing)會(hui)計(ji)(ji)報(bao)(bao)表(biao)暫(zan)行規(gui)(gui)定(ding)〉的通知(zhi)》（財(cai)會(hui)字[1995]11號(hao)）的規(gui)(gui)定(ding)，規(gui)(gui)范編(bian)制(zhi)合并(bing)(bing)會(hui)計(ji)(ji)報(bao)(bao)表(biao)，并(bing)(bing)附報(bao)(bao)分戶數據；四(si)是(shi)加強(qiang)報(bao)(bao)表(biao)數據管理工(gong)(gong)作，對(dui)涉及(ji)國(guo)防、軍(jun)事、安全(quan)等(deng)(deng)國(guo)家保(bao)密(mi)部門的數據，應限專(zhuan)人保(bao)管。

　　七、加強數據(ju)審(shen)(shen)(shen)(shen)核(he)(he)，確保報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表編制(zhi)質(zhi)量。做(zuo)好(hao)數據(ju)審(shen)(shen)(shen)(shen)核(he)(he)工(gong)作是(shi)(shi)(shi)提高國有資產(chan)統(tong)(tong)計(ji)信息(xi)質(zhi)量的(de)重要(yao)(yao)(yao)手(shou)段，各地區應在基(ji)層企業（單位）完成年終決算的(de)基(ji)礎上，認真組(zu)織做(zuo)好(hao)國有資產(chan)統(tong)(tong)計(ji)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表的(de)填(tian)(tian)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)、錄入(ru)、匯(hui)總、上報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)及數據(ju)質(zhi)量的(de)審(shen)(shen)(shen)(shen)核(he)(he)工(gong)作。審(shen)(shen)(shen)(shen)核(he)(he)工(gong)作的(de)主要(yao)(yao)(yao)內容(rong)(rong)包括：一(yi)是(shi)(shi)(shi)審(shen)(shen)(shen)(shen)核(he)(he)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表編報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)范圍及內容(rong)(rong)是(shi)(shi)(shi)否(fou)齊全，填(tian)(tian)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)內容(rong)(rong)是(shi)(shi)(shi)否(fou)真實，填(tian)(tian)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)方(fang)法是(shi)(shi)(shi)否(fou)符合(he)(he)(he)國家統(tong)(tong)一(yi)的(de)財務會計(ji)制(zhi)度(du)和報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表編制(zhi)要(yao)(yao)(yao)求；二是(shi)(shi)(shi)審(shen)(shen)(shen)(shen)核(he)(he)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表中相關(guan)指標之(zhi)(zhi)間、表間相關(guan)數據(ju)之(zhi)(zhi)間、分戶(hu)數據(ju)與匯(hui)總數據(ju)之(zhi)(zhi)間、報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表數據(ju)與計(ji)算機錄入(ru)數據(ju)之(zhi)(zhi)間是(shi)(shi)(shi)否(fou)銜(xian)接一(yi)致；三是(shi)(shi)(shi)審(shen)(shen)(shen)(shen)核(he)(he)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表數據(ju)年度(du)間的(de)重大變動是(shi)(shi)(shi)否(fou)合(he)(he)(he)理、真實；四是(shi)(shi)(shi)審(shen)(shen)(shen)(shen)核(he)(he)企業上報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)材料(liao)是(shi)(shi)(shi)否(fou)齊全和規(gui)范。凡(fan)發現報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)表編制(zhi)不符合(he)(he)(he)規(gui)定，存在漏(lou)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)、錯(cuo)報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)以及相關(guan)數據(ju)不銜(xian)接等情(qing)況，應當立即糾(jiu)正，并限期重報(bao)(bao)(bao)(bao)(bao)(bao)(bao)(bao)。

　　八、及時(shi)(shi)收集(ji)匯(hui)(hui)總上(shang)報(bao)(bao)，保證(zheng)全(quan)國(guo)(guo)總體(ti)工(gong)(gong)作(zuo)進度(du)。企(qi)業國(guo)(guo)有資(zi)(zi)產(chan)統(tong)計(ji)工(gong)(gong)作(zuo)是在基(ji)(ji)層(ceng)企(qi)業層(ceng)層(ceng)編(bian)制、分戶(hu)錄入、匯(hui)(hui)總上(shang)報(bao)(bao)的(de)基(ji)(ji)礎(chu)(chu)上(shang)，匯(hui)(hui)總編(bian)制全(quan)國(guo)(guo)企(qi)業國(guo)(guo)有資(zi)(zi)產(chan)報(bao)(bao)表(biao)，工(gong)(gong)作(zuo)階段(duan)性(xing)強，時(shi)(shi)間(jian)(jian)要(yao)(yao)(yao)求(qiu)緊，每個填報(bao)(bao)和(he)(he)匯(hui)(hui)總環節(jie)能否按(an)時(shi)(shi)完(wan)成(cheng)工(gong)(gong)作(zuo)都將直(zhi)接影響(xiang)到全(quan)國(guo)(guo)數(shu)(shu)據的(de)匯(hui)(hui)總。一是各(ge)地區(qu)要(yao)(yao)(yao)按(an)照統(tong)一規定(ding)的(de)時(shi)(shi)間(jian)(jian)和(he)(he)要(yao)(yao)(yao)求(qiu)，樹(shu)立全(quan)國(guo)(guo)“一盤棋”思想，及早制定(ding)整體(ti)工(gong)(gong)作(zuo)計(ji)劃，合理調(diao)配工(gong)(gong)作(zuo)力量，認(ren)真抓好報(bao)(bao)表(biao)的(de)催報(bao)(bao)工(gong)(gong)作(zuo)；二是各(ge)地區(qu)國(guo)(guo)有資(zi)(zi)產(chan)監(jian)督管理機構在認(ren)真做好基(ji)(ji)層(ceng)企(qi)業數(shu)(shu)據審核的(de)基(ji)(ji)礎(chu)(chu)上(shang)，按(an)照統(tong)一的(de)工(gong)(gong)作(zuo)要(yao)(yao)(yao)求(qiu)，按(an)時(shi)(shi)完(wan)成(cheng)本地區(qu)企(qi)業國(guo)(guo)有資(zi)(zi)產(chan)統(tong)計(ji)報(bao)(bao)表(biao)的(de)匯(hui)(hui)總和(he)(he)報(bao)(bao)送工(gong)(gong)作(zuo)。報(bao)(bao)送的(de)2004年(nian)度(du)企(qi)業國(guo)(guo)有資(zi)(zi)產(chan)統(tong)計(ji)報(bao)(bao)表(biao)要(yao)(yao)(yao)求(qiu)內容(rong)齊全(quan)，數(shu)(shu)據準確，并附報(bao)(bao)詳細的(de)編(bian)報(bao)(bao)說明(ming)。編(bian)報(bao)(bao)說明(ming)主要(yao)(yao)(yao)內容(rong)有報(bao)(bao)表(biao)編(bian)制的(de)工(gong)(gong)作(zuo)范圍和(he)(he)戶(hu)數(shu)(shu)情況，企(qi)業、單位(wei)戶(hu)數(shu)(shu)變動情況及原因，報(bao)(bao)表(biao)匯(hui)(hui)總的(de)方法(fa)等。

　　九、加(jia)(jia)大報(bao)表數(shu)據(ju)分(fen)(fen)析(xi)利用力度(du)，充(chong)分(fen)(fen)發揮(hui)國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)統(tong)計(ji)工作(zuo)的(de)(de)(de)(de)作(zuo)用。企(qi)業(ye)(ye)國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)統(tong)計(ji)報(bao)表是(shi)全面、準確反映企(qi)業(ye)(ye)國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)營(ying)運(yun)狀(zhuang)況(kuang)的(de)(de)(de)(de)基礎信息(xi)資(zi)(zi)(zi)(zi)料(liao)，對報(bao)表數(shu)據(ju)的(de)(de)(de)(de)分(fen)(fen)析(xi)是(shi)統(tong)計(ji)工作(zuo)成果的(de)(de)(de)(de)具體體現和(he)綜(zong)合反映。各地(di)(di)區國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)監(jian)督管(guan)理機構在完(wan)成本(ben)地(di)(di)區企(qi)業(ye)(ye)國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)統(tong)計(ji)報(bao)表的(de)(de)(de)(de)收(shou)集、匯總(zong)的(de)(de)(de)(de)基礎上(shang)，應當認(ren)真做(zuo)好(hao)分(fen)(fen)析(xi)工作(zuo)。一是(shi)結(jie)合本(ben)地(di)(di)區國(guo)有(you)企(qi)業(ye)(ye)改革和(he)國(guo)有(you)經濟結(jie)構調整的(de)(de)(de)(de)實踐，分(fen)(fen)析(xi)撰寫本(ben)地(di)(di)區企(qi)業(ye)(ye)國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)營(ying)運(yun)分(fen)(fen)析(xi)報(bao)告，報(bao)送國(guo)務(wu)院國(guo)資(zi)(zi)(zi)(zi)委；二(er)是(shi)根(gen)據(ju)國(guo)有(you)企(qi)業(ye)(ye)財務(wu)監(jian)督工作(zuo)的(de)(de)(de)(de)要求，加(jia)(jia)強(qiang)國(guo)有(you)企(qi)業(ye)(ye)財務(wu)狀(zhuang)況(kuang)和(he)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)質量的(de)(de)(de)(de)分(fen)(fen)析(xi)，為(wei)本(ben)地(di)(di)區加(jia)(jia)強(qiang)國(guo)有(you)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)監(jian)督管(guan)理和(he)促進提(ti)高國(guo)有(you)經濟結(jie)構調整工作(zuo)提(ti)供依據(ju)。

　　   國務院(yuan)國有資(zi)產監督管理委員會

　　   二○○四年十月三十日