文章來源:國(guo)資委(wei)統計評(ping)價局 發(fa)布時間:2005-11-17
國務院國有資產監督管理委員會
國資(zi)發(fa)評價[2004]314號
關于做(zuo)好2004年度(du)地方企業國(guo)有(you)資產統計(ji)工(gong)作的通知
各省、自治區、直轄市及新疆(jiang)生(sheng)產(chan)建(jian)設(she)兵團國有(you)資(zi)產(chan)監督(du)管理機構:
為(wei)做好(hao)全國(guo)(guo)企(qi)(qi)業(ye)國(guo)(guo)有(you)(you)資產基礎管理工(gong)作,了(le)解(jie)掌(zhang)握企(qi)(qi)業(ye)國(guo)(guo)有(you)(you)資產營運(yun)等情況,建立健全國(guo)(guo)有(you)(you)資本金統(tong)計報告工(gong)作體系,依據《企(qi)(qi)業(ye)國(guo)(guo)有(you)(you)資產監督管理暫行條例》(國(guo)(guo)務(wu)院令第378號(hao)(hao))和《企(qi)(qi)業(ye)國(guo)(guo)有(you)(you)資產統(tong)計報告辦法》(國(guo)(guo)資委令第4號(hao)(hao)),現將2004年度地(di)方企(qi)(qi)業(ye)國(guo)(guo)有(you)(you)資產統(tong)計工(gong)作有(you)(you)關事項通知(zhi)如下:
一(yi)(yi)、提高工(gong)(gong)(gong)作(zuo)認識,加(jia)(jia)(jia)強(qiang)組織(zhi)領(ling)導。開展(zhan)國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)統(tong)計(ji)(ji)工(gong)(gong)(gong)作(zuo),了解國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)分布與營(ying)運狀況,是(shi)(shi)制定和(he)貫(guan)徹(che)國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)監管政策的(de)(de)基本依(yi)據,是(shi)(shi)推(tui)動國(guo)(guo)(guo)(guo)有(you)企(qi)業改(gai)革與重(zhong)(zhong)組、調整國(guo)(guo)(guo)(guo)有(you)經濟布局、提高國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)營(ying)運效益(yi)的(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)基礎。組織(zhi)做好(hao)本地區企(qi)業國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)統(tong)計(ji)(ji)工(gong)(gong)(gong)作(zuo),是(shi)(shi)各(ge)級國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)監督管理(li)機構的(de)(de)基本任務,也是(shi)(shi)加(jia)(jia)(jia)強(qiang)國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)管理(li)和(he)促進(jin)國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)保值增值的(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)工(gong)(gong)(gong)作(zuo)。各(ge)地區國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)監督管理(li)機構要(yao)(yao)(yao)(yao)充分認識到國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)統(tong)計(ji)(ji)工(gong)(gong)(gong)作(zuo)的(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)意義(yi),統(tong)一(yi)(yi)思想,加(jia)(jia)(jia)強(qiang)領(ling)導,精心組織(zhi),統(tong)籌安排,狠抓落實(shi),切實(shi)把國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)統(tong)計(ji)(ji)工(gong)(gong)(gong)作(zuo)當(dang)作(zuo)加(jia)(jia)(jia)強(qiang)國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)基礎管理(li)的(de)(de)一(yi)(yi)件大事來抓,認真作(zuo)好(hao)各(ge)項組織(zhi)落實(shi)工(gong)(gong)(gong)作(zuo),加(jia)(jia)(jia)強(qiang)隊伍建設,給予(yu)必要(yao)(yao)(yao)(yao)的(de)(de)物質(zhi)保障,積極(ji)解決(jue)工(gong)(gong)(gong)作(zuo)中的(de)(de)困難和(he)問題,以保證按(an)時保質(zhi)完成2004年度(du)本地區國(guo)(guo)(guo)(guo)有(you)資(zi)(zi)產(chan)統(tong)計(ji)(ji)各(ge)項工(gong)(gong)(gong)作(zuo)任務。
二、理順(shun)工(gong)(gong)作(zuo)(zuo)關系,落實工(gong)(gong)作(zuo)(zuo)責(ze)任(ren)。各地(di)區在(zai)組織2004年度(du)(du)國(guo)有(you)(you)資(zi)(zi)產統(tong)(tong)計工(gong)(gong)作(zuo)(zuo)中,要從大局出發,結合本地(di)區實際,及(ji)早制(zhi)定工(gong)(gong)作(zuo)(zuo)方(fang)案,層層落實工(gong)(gong)作(zuo)(zuo)任(ren)務(wu)(wu),明確(que)工(gong)(gong)作(zuo)(zuo)責(ze)任(ren)。對(dui)于國(guo)有(you)(you)資(zi)(zi)產監(jian)督(du)管理機構監(jian)管的企(qi)業(ye),要在(zai)認真做好出資(zi)(zi)人(ren)財務(wu)(wu)監(jian)督(du)工(gong)(gong)作(zuo)(zuo)的基礎上,組織做好年度(du)(du)企(qi)業(ye)財務(wu)(wu)決(jue)算報(bao)表的填報(bao)工(gong)(gong)作(zuo)(zuo),并以(yi)財務(wu)(wu)決(jue)算報(bao)表為基礎,匯總監(jian)管企(qi)業(ye)國(guo)有(you)(you)資(zi)(zi)產統(tong)(tong)計報(bao)表;對(dui)于國(guo)有(you)(you)資(zi)(zi)產監(jian)督(du)管理機構不(bu)直接行使(shi)出資(zi)(zi)人(ren)職責(ze)的企(qi)業(ye),應當(dang)(dang)加強同各相關部門的工(gong)(gong)作(zuo)(zuo)協(xie)調(diao),建(jian)立工(gong)(gong)作(zuo)(zuo)聯系渠道,落實國(guo)有(you)(you)資(zi)(zi)產統(tong)(tong)計工(gong)(gong)作(zuo)(zuo)任(ren)務(wu)(wu);對(dui)于尚未(wei)成立國(guo)有(you)(you)資(zi)(zi)產監(jian)督(du)管理機構的部分(fen)地(di)市,應當(dang)(dang)抓緊與現(xian)有(you)(you)擔(dan)負國(guo)有(you)(you)資(zi)(zi)產監(jian)管任(ren)務(wu)(wu)的機構建(jian)立穩定的工(gong)(gong)作(zuo)(zuo)關系,明確(que)工(gong)(gong)作(zuo)(zuo)職責(ze)。
三、加強工(gong)作(zuo)(zuo)協調,減輕填報負(fu)擔。各地(di)區國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)監(jian)督管(guan)理機(ji)(ji)構(gou)應(ying)當探索多種有(you)(you)效途徑,積極建立和完善本地(di)區國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)統(tong)計(ji)工(gong)作(zuo)(zuo)體系,努力(li)克服機(ji)(ji)構(gou)不(bu)全的困(kun)難,做好(hao)本地(di)區企業(ye)(ye)國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)統(tong)計(ji)工(gong)作(zuo)(zuo)。要本著(zhu)“減輕負(fu)擔、數(shu)據共享”的原(yuan)則,依據《財(cai)政(zheng)部關于印發(fa)〈2004年度企業(ye)(ye)財(cai)務(wu)會(hui)計(ji)決(jue)算(suan)報表(biao)〉的通知(zhi)》(財(cai)企[2004]175號)中關于“地(di)方國(guo)(guo)有(you)(you)企業(ye)(ye)應(ying)將報表(biao)同時抄送本級國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)監(jian)督管(guan)理委員會(hui)”的要求,做好(hao)非監(jian)管(guan)企業(ye)(ye)國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)統(tong)計(ji)工(gong)作(zuo)(zuo)與(yu)財(cai)政(zheng)會(hui)計(ji)決(jue)算(suan)工(gong)作(zuo)(zuo)的協調和各類非監(jian)管(guan)企業(ye)(ye)的國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)統(tong)計(ji)工(gong)作(zuo)(zuo),保證(zheng)本地(di)區企業(ye)(ye)國(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)(chan)統(tong)計(ji)工(gong)作(zuo)(zuo)任務(wu)的全面完成。
四、加(jia)強財(cai)(cai)務(wu)(wu)(wu)(wu)監督(du),認(ren)(ren)真組織做好(hao)財(cai)(cai)務(wu)(wu)(wu)(wu)決(jue)(jue)算(suan)編制(zhi)工(gong)作。財(cai)(cai)務(wu)(wu)(wu)(wu)決(jue)(jue)算(suan)是企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)年(nian)度經營(ying)(ying)成果的(de)(de)綜合(he)反映(ying),也(ye)是出資(zi)人(ren)(ren)客觀考核企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)經營(ying)(ying)業(ye)(ye)(ye)績(ji)、評價企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)狀況和資(zi)產質量的(de)(de)重要依(yi)據。通過認(ren)(ren)真組織企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)年(nian)度財(cai)(cai)務(wu)(wu)(wu)(wu)決(jue)(jue)算(suan)工(gong)作,有(you)(you)助于檢驗企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)的(de)(de)規范(fan)性、內部控制(zhi)的(de)(de)有(you)(you)效性,及時發現企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)的(de)(de)薄弱環節,并采取有(you)(you)效措施改進(jin)和加(jia)強企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li),促進(jin)提(ti)高經營(ying)(ying)決(jue)(jue)策與(yu)(yu)管(guan)(guan)(guan)理(li)水平。各(ge)地(di)區國有(you)(you)資(zi)產監督(du)管(guan)(guan)(guan)理(li)機構應當按照出資(zi)人(ren)(ren)財(cai)(cai)務(wu)(wu)(wu)(wu)監督(du)工(gong)作要求,參照中央企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)決(jue)(jue)算(suan)管(guan)(guan)(guan)理(li)方(fang)式,認(ren)(ren)真組織做好(hao)本級監管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)2004年(nian)度財(cai)(cai)務(wu)(wu)(wu)(wu)決(jue)(jue)算(suan)工(gong)作,強化企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)監督(du)管(guan)(guan)(guan)理(li)。地(di)方(fang)監管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)(wu)(wu)決(jue)(jue)算(suan)報表(biao)表(biao)式原則上(shang)與(yu)(yu)中央企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)一致,特殊情況的(de)(de)可逐步過渡(du)。
五(wu)、認真做好(hao)業(ye)(ye)務(wu)(wu)(wu)培(pei)(pei)訓(xun),準確掌握(wo)填報方法和要(yao)求。國(guo)有(you)資(zi)(zi)產(chan)統(tong)(tong)計工(gong)作專(zhuan)業(ye)(ye)性強、工(gong)作量大(da)、技術要(yao)求高。今年是國(guo)務(wu)(wu)(wu)院國(guo)資(zi)(zi)委統(tong)(tong)一(yi)(yi)組織全國(guo)國(guo)有(you)資(zi)(zi)產(chan)監督(du)管理系統(tong)(tong)開展企業(ye)(ye)國(guo)有(you)資(zi)(zi)產(chan)統(tong)(tong)計工(gong)作的(de)第(di)一(yi)(yi)年,各地(di)區(qu)國(guo)有(you)資(zi)(zi)產(chan)監督(du)管理機構應當在全國(guo)統(tong)(tong)一(yi)(yi)培(pei)(pei)訓(xun)的(de)基礎上,按照統(tong)(tong)一(yi)(yi)的(de)指(zhi)(zhi)(zhi)標口徑(jing)、編(bian)制方法及(ji)數(shu)據(ju)軟(ruan)件格式(shi),層層組織做好(hao)報表(biao)內(nei)容、指(zhi)(zhi)(zhi)標口徑(jing)、填報方法、軟(ruan)件操作和組織方式(shi)的(de)業(ye)(ye)務(wu)(wu)(wu)培(pei)(pei)訓(xun)工(gong)作。對工(gong)作力量較薄弱(ruo)的(de)地(di)區(qu)或企業(ye)(ye)應當做好(hao)重(zhong)點(dian)幫促和指(zhi)(zhi)(zhi)導,以(yi)推動(dong)本(ben)地(di)區(qu)國(guo)有(you)資(zi)(zi)產(chan)統(tong)(tong)計工(gong)作的(de)順利實施(shi)。
六、嚴格工作規(gui)(gui)范(fan),統一(yi)工作要(yao)(yao)求。各地區國有資(zi)產監(jian)督管(guan)理機構(gou)要(yao)(yao)加(jia)強(qiang)對本級監(jian)管(guan)企(qi)業(ye)、非監(jian)管(guan)企(qi)業(ye)及地(市)縣級企(qi)業(ye)國有資(zi)產統計(ji)(ji)(ji)(ji)工作的(de)(de)規(gui)(gui)范(fan)管(guan)理和(he)(he)檢查(cha)指導,認真(zhen)做好國有資(zi)產統計(ji)(ji)(ji)(ji)報(bao)表(biao)的(de)(de)布(bu)置、培訓、填(tian)報(bao)、錄入(ru)、審(shen)核(he)、匯總和(he)(he)上(shang)(shang)報(bao)等(deng)各個環節工作,確(que)保(bao)編(bian)(bian)報(bao)質量(liang)。一(yi)是要(yao)(yao)督促企(qi)業(ye)嚴格按照國家(jia)財(cai)(cai)務會計(ji)(ji)(ji)(ji)制(zhi)度及相(xiang)關規(gui)(gui)定,在全(quan)面進行財(cai)(cai)產清查(cha)、債務債權確(que)認等(deng)工作基礎上(shang)(shang)認真(zhen)組織做好年度財(cai)(cai)務決算,以確(que)保(bao)全(quan)面、完整(zheng)、真(zhen)實、準(zhun)確(que)反映企(qi)業(ye)年度財(cai)(cai)務狀(zhuang)況、經(jing)營成(cheng)果和(he)(he)現金流量(liang),做到(dao)賬(zhang)實相(xiang)符、賬(zhang)證相(xiang)符、賬(zhang)表(biao)相(xiang)符。二是嚴格按照全(quan)國統一(yi)的(de)(de)報(bao)表(biao)格式、內容、指標口徑和(he)(he)操作軟(ruan)件等(deng)要(yao)(yao)求,如實編(bian)(bian)制(zhi)、錄入(ru)、匯總和(he)(he)上(shang)(shang)報(bao)報(bao)表(biao),做到(dao)報(bao)表(biao)信息填(tian)報(bao)真(zhen)實、準(zhun)確(que),上(shang)(shang)報(bao)及時、完整(zheng)。三是企(qi)業(ye)集團的(de)(de)報(bao)表(biao)原則上(shang)(shang)應按照《財(cai)(cai)政部關于印發〈合(he)并(bing)會計(ji)(ji)(ji)(ji)報(bao)表(biao)暫(zan)行規(gui)(gui)定〉的(de)(de)通知(zhi)》(財(cai)(cai)會字[1995]11號(hao))的(de)(de)規(gui)(gui)定,規(gui)(gui)范(fan)編(bian)(bian)制(zhi)合(he)并(bing)會計(ji)(ji)(ji)(ji)報(bao)表(biao),并(bing)附報(bao)分戶數據;四是加(jia)強(qiang)報(bao)表(biao)數據管(guan)理工作,對涉及國防、軍事、安全(quan)等(deng)國家(jia)保(bao)密部門的(de)(de)數據,應限專人保(bao)管(guan)。
七、加強數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)審(shen)核(he),確保報(bao)(bao)(bao)(bao)表編(bian)制質(zhi)量。做好數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)審(shen)核(he)工(gong)作(zuo)是(shi)(shi)提(ti)高國有資(zi)產統計信息(xi)質(zhi)量的(de)(de)重(zhong)(zhong)要手(shou)段,各(ge)地區應在基(ji)層企業(ye)(單位)完成年終決算(suan)的(de)(de)基(ji)礎上,認真組織(zhi)做好國有資(zi)產統計報(bao)(bao)(bao)(bao)表的(de)(de)填(tian)報(bao)(bao)(bao)(bao)、錄入、匯總(zong)(zong)、上報(bao)(bao)(bao)(bao)及數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)質(zhi)量的(de)(de)審(shen)核(he)工(gong)作(zuo)。審(shen)核(he)工(gong)作(zuo)的(de)(de)主(zhu)要內(nei)容(rong)包(bao)括:一是(shi)(shi)審(shen)核(he)報(bao)(bao)(bao)(bao)表編(bian)報(bao)(bao)(bao)(bao)范圍及內(nei)容(rong)是(shi)(shi)否(fou)齊(qi)全(quan),填(tian)報(bao)(bao)(bao)(bao)內(nei)容(rong)是(shi)(shi)否(fou)真實,填(tian)報(bao)(bao)(bao)(bao)方法是(shi)(shi)否(fou)符合國家統一的(de)(de)財務會計制度(du)(du)和(he)報(bao)(bao)(bao)(bao)表編(bian)制要求;二(er)是(shi)(shi)審(shen)核(he)報(bao)(bao)(bao)(bao)表中相關(guan)指標之(zhi)間(jian)、表間(jian)相關(guan)數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)之(zhi)間(jian)、分戶數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)與(yu)(yu)匯總(zong)(zong)數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)之(zhi)間(jian)、報(bao)(bao)(bao)(bao)表數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)與(yu)(yu)計算(suan)機錄入數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)之(zhi)間(jian)是(shi)(shi)否(fou)銜(xian)接一致;三是(shi)(shi)審(shen)核(he)報(bao)(bao)(bao)(bao)表數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)年度(du)(du)間(jian)的(de)(de)重(zhong)(zhong)大變動是(shi)(shi)否(fou)合理、真實;四是(shi)(shi)審(shen)核(he)企業(ye)上報(bao)(bao)(bao)(bao)材(cai)料是(shi)(shi)否(fou)齊(qi)全(quan)和(he)規(gui)范。凡發現報(bao)(bao)(bao)(bao)表編(bian)制不(bu)符合規(gui)定,存(cun)在漏報(bao)(bao)(bao)(bao)、錯報(bao)(bao)(bao)(bao)以及相關(guan)數(shu)(shu)(shu)據(ju)(ju)(ju)(ju)不(bu)銜(xian)接等情況,應當立即糾正,并限期重(zhong)(zhong)報(bao)(bao)(bao)(bao)。
八(ba)、及時(shi)收(shou)集匯(hui)(hui)總上報(bao)(bao),保(bao)證全(quan)國(guo)(guo)總體(ti)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)進(jin)度。企(qi)業(ye)(ye)國(guo)(guo)有資(zi)產(chan)統(tong)(tong)(tong)計工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)是(shi)(shi)(shi)在(zai)基(ji)(ji)層企(qi)業(ye)(ye)層層編制(zhi)、分戶(hu)錄入、匯(hui)(hui)總上報(bao)(bao)的(de)基(ji)(ji)礎上,匯(hui)(hui)總編制(zhi)全(quan)國(guo)(guo)企(qi)業(ye)(ye)國(guo)(guo)有資(zi)產(chan)報(bao)(bao)表,工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)階段性強,時(shi)間要(yao)求(qiu)緊,每個填(tian)報(bao)(bao)和(he)匯(hui)(hui)總環節(jie)能(neng)否按(an)(an)時(shi)完成工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)都將直接影響到全(quan)國(guo)(guo)數據的(de)匯(hui)(hui)總。一是(shi)(shi)(shi)各地區要(yao)按(an)(an)照統(tong)(tong)(tong)一規(gui)定(ding)的(de)時(shi)間和(he)要(yao)求(qiu),樹(shu)立全(quan)國(guo)(guo)“一盤棋”思想(xiang),及早制(zhi)定(ding)整體(ti)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)計劃,合理(li)調配工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)力(li)量,認真抓好報(bao)(bao)表的(de)催(cui)報(bao)(bao)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);二是(shi)(shi)(shi)各地區國(guo)(guo)有資(zi)產(chan)監督(du)管理(li)機構在(zai)認真做(zuo)好基(ji)(ji)層企(qi)業(ye)(ye)數據審核的(de)基(ji)(ji)礎上,按(an)(an)照統(tong)(tong)(tong)一的(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)要(yao)求(qiu),按(an)(an)時(shi)完成本地區企(qi)業(ye)(ye)國(guo)(guo)有資(zi)產(chan)統(tong)(tong)(tong)計報(bao)(bao)表的(de)匯(hui)(hui)總和(he)報(bao)(bao)送工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。報(bao)(bao)送的(de)2004年度企(qi)業(ye)(ye)國(guo)(guo)有資(zi)產(chan)統(tong)(tong)(tong)計報(bao)(bao)表要(yao)求(qiu)內容齊全(quan),數據準確,并(bing)附報(bao)(bao)詳細(xi)的(de)編報(bao)(bao)說明(ming)。編報(bao)(bao)說明(ming)主要(yao)內容有報(bao)(bao)表編制(zhi)的(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)范圍和(he)戶(hu)數情況,企(qi)業(ye)(ye)、單位戶(hu)數變動情況及原因,報(bao)(bao)表匯(hui)(hui)總的(de)方法等(deng)。
九、加大報(bao)表數據(ju)分(fen)析(xi)利用(yong)力(li)度,充(chong)分(fen)發揮(hui)國有(you)(you)(you)資(zi)(zi)產(chan)(chan)統計工作(zuo)的(de)(de)作(zuo)用(yong)。企(qi)業(ye)(ye)國有(you)(you)(you)資(zi)(zi)產(chan)(chan)統計報(bao)表是全面(mian)、準確反映企(qi)業(ye)(ye)國有(you)(you)(you)資(zi)(zi)產(chan)(chan)營運狀(zhuang)況的(de)(de)基礎(chu)信息資(zi)(zi)料,對(dui)報(bao)表數據(ju)的(de)(de)分(fen)析(xi)是統計工作(zuo)成(cheng)果的(de)(de)具體體現(xian)和綜合反映。各地(di)區國有(you)(you)(you)資(zi)(zi)產(chan)(chan)監督管(guan)理機構在完成(cheng)本地(di)區企(qi)業(ye)(ye)國有(you)(you)(you)資(zi)(zi)產(chan)(chan)統計報(bao)表的(de)(de)收集、匯總的(de)(de)基礎(chu)上,應當認真做好分(fen)析(xi)工作(zuo)。一是結合本地(di)區國有(you)(you)(you)企(qi)業(ye)(ye)改革和國有(you)(you)(you)經濟結構調整(zheng)的(de)(de)實踐,分(fen)析(xi)撰寫(xie)本地(di)區企(qi)業(ye)(ye)國有(you)(you)(you)資(zi)(zi)產(chan)(chan)營運分(fen)析(xi)報(bao)告(gao),報(bao)送國務(wu)(wu)(wu)院國資(zi)(zi)委;二是根據(ju)國有(you)(you)(you)企(qi)業(ye)(ye)財(cai)務(wu)(wu)(wu)監督工作(zuo)的(de)(de)要(yao)求,加強國有(you)(you)(you)企(qi)業(ye)(ye)財(cai)務(wu)(wu)(wu)狀(zhuang)況和資(zi)(zi)產(chan)(chan)質量的(de)(de)分(fen)析(xi),為本地(di)區加強國有(you)(you)(you)資(zi)(zi)產(chan)(chan)監督管(guan)理和促進(jin)提高國有(you)(you)(you)經濟結構調整(zheng)工作(zuo)提供(gong)依據(ju)。
國務院國有資(zi)產監督(du)管理委員會
二○○四年十月(yue)三(san)十日(ri)