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各省、自治區(qu)、直轄市及新疆生產建設兵(bing)團國有(you)資產監(jian)督管理機構(gou)：

　　為做好全國(guo)(guo)(guo)企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)(you)資(zi)產(chan)基礎管(guan)理工(gong)作，了(le)解掌握企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)(you)資(zi)產(chan)營運等情(qing)況，建立健(jian)全國(guo)(guo)(guo)有(you)(you)資(zi)本金(jin)統(tong)計報告工(gong)作體系，依(yi)據《企(qi)業(ye)(ye)國(guo)(guo)(guo)有(you)(you)資(zi)產(chan)監督(du)管(guan)理暫行(xing)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)(you)資(zi)產(chan)統(tong)計報告辦法》（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)(you)資(zi)產(chan)統(tong)計工(gong)作有(you)(you)關事項通知如下：

　　一、提高工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)認(ren)識，加(jia)強(qiang)組(zu)(zu)織(zhi)領導。開展國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)統計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，了解國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)分布(bu)(bu)與營運狀況，是制定(ding)和貫徹國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)監管(guan)(guan)政策(ce)的基(ji)本依據，是推動(dong)國(guo)(guo)(guo)(guo)有(you)(you)企業改革與重(zhong)(zhong)組(zu)(zu)、調整國(guo)(guo)(guo)(guo)有(you)(you)經濟布(bu)(bu)局、提高國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)營運效益(yi)的重(zhong)(zhong)要(yao)基(ji)礎。組(zu)(zu)織(zhi)做(zuo)好(hao)本地區(qu)企業國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)統計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，是各(ge)(ge)級(ji)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)監督(du)管(guan)(guan)理(li)(li)機構的基(ji)本任務，也是加(jia)強(qiang)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)和促進國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)保值(zhi)增值(zhi)的重(zhong)(zhong)要(yao)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。各(ge)(ge)地區(qu)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)監督(du)管(guan)(guan)理(li)(li)機構要(yao)充(chong)分認(ren)識到國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)統計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的重(zhong)(zhong)要(yao)意(yi)義，統一思(si)想，加(jia)強(qiang)領導，精心(xin)組(zu)(zu)織(zhi)，統籌安排，狠抓落實(shi)(shi)，切(qie)實(shi)(shi)把國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)統計(ji)(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)當作(zuo)(zuo)(zuo)(zuo)加(jia)強(qiang)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)基(ji)礎管(guan)(guan)理(li)(li)的一件大事來抓，認(ren)真作(zuo)(zuo)(zuo)(zuo)好(hao)各(ge)(ge)項組(zu)(zu)織(zhi)落實(shi)(shi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，加(jia)強(qiang)隊伍建設，給予(yu)必(bi)要(yao)的物質(zhi)保障，積極(ji)解決工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中的困難和問題，以保證按時(shi)保質(zhi)完成2004年(nian)度(du)本地區(qu)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)產(chan)(chan)(chan)(chan)(chan)統計(ji)(ji)各(ge)(ge)項工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)任務。

　　二、理順工(gong)作(zuo)關系(xi)，落實(shi)工(gong)作(zuo)責任(ren)(ren)。各地(di)區在(zai)組(zu)(zu)織2004年(nian)度國(guo)有(you)(you)資(zi)產(chan)統(tong)計工(gong)作(zuo)中，要從大(da)局出發，結合本地(di)區實(shi)際，及早制定(ding)工(gong)作(zuo)方案，層層落實(shi)工(gong)作(zuo)任(ren)(ren)務(wu)(wu)，明確(que)工(gong)作(zuo)責任(ren)(ren)。對(dui)于國(guo)有(you)(you)資(zi)產(chan)監督管(guan)理機(ji)構(gou)監管(guan)的(de)(de)(de)企業，要在(zai)認真做好(hao)出資(zi)人(ren)財(cai)務(wu)(wu)監督工(gong)作(zuo)的(de)(de)(de)基礎(chu)上，組(zu)(zu)織做好(hao)年(nian)度企業財(cai)務(wu)(wu)決算報(bao)表的(de)(de)(de)填報(bao)工(gong)作(zuo)，并以財(cai)務(wu)(wu)決算報(bao)表為基礎(chu)，匯總(zong)監管(guan)企業國(guo)有(you)(you)資(zi)產(chan)統(tong)計報(bao)表；對(dui)于國(guo)有(you)(you)資(zi)產(chan)監督管(guan)理機(ji)構(gou)不(bu)直接行使(shi)出資(zi)人(ren)職責的(de)(de)(de)企業，應當加(jia)強同各相關部(bu)門(men)的(de)(de)(de)工(gong)作(zuo)協調，建(jian)(jian)立工(gong)作(zuo)聯系(xi)渠道(dao)，落實(shi)國(guo)有(you)(you)資(zi)產(chan)統(tong)計工(gong)作(zuo)任(ren)(ren)務(wu)(wu)；對(dui)于尚未成立國(guo)有(you)(you)資(zi)產(chan)監督管(guan)理機(ji)構(gou)的(de)(de)(de)部(bu)分(fen)地(di)市(shi)，應當抓緊與現有(you)(you)擔負國(guo)有(you)(you)資(zi)產(chan)監管(guan)任(ren)(ren)務(wu)(wu)的(de)(de)(de)機(ji)構(gou)建(jian)(jian)立穩定(ding)的(de)(de)(de)工(gong)作(zuo)關系(xi)，明確(que)工(gong)作(zuo)職責。

　　三、加強(qiang)工(gong)(gong)作協調(diao)，減輕填報負(fu)擔(dan)。各地(di)區(qu)國(guo)(guo)有(you)(you)(you)(you)資(zi)產監(jian)督管(guan)理機構應當探索(suo)多種(zhong)有(you)(you)(you)(you)效途徑，積極建立和(he)完善本(ben)(ben)(ben)地(di)區(qu)國(guo)(guo)有(you)(you)(you)(you)資(zi)產統計(ji)(ji)工(gong)(gong)作體系，努力克服機構不全的(de)困難，做(zuo)好本(ben)(ben)(ben)地(di)區(qu)企(qi)業(ye)國(guo)(guo)有(you)(you)(you)(you)資(zi)產統計(ji)(ji)工(gong)(gong)作。要本(ben)(ben)(ben)著“減輕負(fu)擔(dan)、數據共享”的(de)原則，依據《財政部關(guan)于印發〈2004年(nian)度企(qi)業(ye)財務(wu)會計(ji)(ji)決(jue)(jue)算報表〉的(de)通知(zhi)》（財企(qi)［2004］175號）中關(guan)于“地(di)方國(guo)(guo)有(you)(you)(you)(you)企(qi)業(ye)應將(jiang)報表同時(shi)抄送本(ben)(ben)(ben)級(ji)國(guo)(guo)有(you)(you)(you)(you)資(zi)產監(jian)督管(guan)理委員會”的(de)要求，做(zuo)好非(fei)監(jian)管(guan)企(qi)業(ye)國(guo)(guo)有(you)(you)(you)(you)資(zi)產統計(ji)(ji)工(gong)(gong)作與財政會計(ji)(ji)決(jue)(jue)算工(gong)(gong)作的(de)協調(diao)和(he)各類非(fei)監(jian)管(guan)企(qi)業(ye)的(de)國(guo)(guo)有(you)(you)(you)(you)資(zi)產統計(ji)(ji)工(gong)(gong)作，保證本(ben)(ben)(ben)地(di)區(qu)企(qi)業(ye)國(guo)(guo)有(you)(you)(you)(you)資(zi)產統計(ji)(ji)工(gong)(gong)作任務(wu)的(de)全面完成。

　　四、加強(qiang)財(cai)(cai)(cai)(cai)務(wu)監(jian)(jian)督，認(ren)真組織(zhi)(zhi)做(zuo)好(hao)財(cai)(cai)(cai)(cai)務(wu)決(jue)(jue)算(suan)編制(zhi)工(gong)(gong)作。財(cai)(cai)(cai)(cai)務(wu)決(jue)(jue)算(suan)是(shi)企(qi)業(ye)(ye)年(nian)(nian)度經(jing)營成果的(de)綜合反映，也是(shi)出資人客觀(guan)考核(he)企(qi)業(ye)(ye)經(jing)營業(ye)(ye)績(ji)、評價企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)狀況(kuang)和資產質量的(de)重要(yao)依(yi)據。通過(guo)(guo)認(ren)真組織(zhi)(zhi)企(qi)業(ye)(ye)年(nian)(nian)度財(cai)(cai)(cai)(cai)務(wu)決(jue)(jue)算(suan)工(gong)(gong)作，有(you)助(zhu)于檢驗企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)管(guan)理的(de)規范性(xing)、內部控制(zhi)的(de)有(you)效性(xing)，及(ji)時發現企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)管(guan)理的(de)薄弱環節，并采取有(you)效措(cuo)施改進(jin)和加強(qiang)企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)管(guan)理，促(cu)進(jin)提(ti)高(gao)經(jing)營決(jue)(jue)策與管(guan)理水(shui)平。各地區國有(you)資產監(jian)(jian)督管(guan)理機構應當按照出資人財(cai)(cai)(cai)(cai)務(wu)監(jian)(jian)督工(gong)(gong)作要(yao)求，參照中(zhong)央(yang)企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)決(jue)(jue)算(suan)管(guan)理方式，認(ren)真組織(zhi)(zhi)做(zuo)好(hao)本級監(jian)(jian)管(guan)企(qi)業(ye)(ye)2004年(nian)(nian)度財(cai)(cai)(cai)(cai)務(wu)決(jue)(jue)算(suan)工(gong)(gong)作，強(qiang)化(hua)企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)監(jian)(jian)督管(guan)理。地方監(jian)(jian)管(guan)企(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)決(jue)(jue)算(suan)報表表式原則上與中(zhong)央(yang)企(qi)業(ye)(ye)一致(zhi)，特殊(shu)情況(kuang)的(de)可(ke)逐步(bu)過(guo)(guo)渡(du)。

　　五、認真做(zuo)好業(ye)(ye)務培訓，準(zhun)確掌握(wo)填報方(fang)(fang)(fang)法(fa)(fa)和(he)要求。國(guo)(guo)(guo)(guo)有(you)(you)資產(chan)(chan)統(tong)(tong)計工作專業(ye)(ye)性強、工作量大、技術要求高。今(jin)年是(shi)國(guo)(guo)(guo)(guo)務院(yuan)國(guo)(guo)(guo)(guo)資委統(tong)(tong)一(yi)組織(zhi)全(quan)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)有(you)(you)資產(chan)(chan)監(jian)督管理系統(tong)(tong)開展(zhan)企(qi)業(ye)(ye)國(guo)(guo)(guo)(guo)有(you)(you)資產(chan)(chan)統(tong)(tong)計工作的(de)(de)第一(yi)年，各(ge)地區(qu)國(guo)(guo)(guo)(guo)有(you)(you)資產(chan)(chan)監(jian)督管理機構應當在(zai)全(quan)國(guo)(guo)(guo)(guo)統(tong)(tong)一(yi)培訓的(de)(de)基礎上，按照(zhao)統(tong)(tong)一(yi)的(de)(de)指(zhi)(zhi)標(biao)口(kou)徑、編制方(fang)(fang)(fang)法(fa)(fa)及(ji)數據軟件(jian)格式，層層組織(zhi)做(zuo)好報表(biao)內容、指(zhi)(zhi)標(biao)口(kou)徑、填報方(fang)(fang)(fang)法(fa)(fa)、軟件(jian)操作和(he)組織(zhi)方(fang)(fang)(fang)式的(de)(de)業(ye)(ye)務培訓工作。對工作力量較(jiao)薄(bo)弱的(de)(de)地區(qu)或企(qi)業(ye)(ye)應當做(zuo)好重點幫(bang)促和(he)指(zhi)(zhi)導，以推動本地區(qu)國(guo)(guo)(guo)(guo)有(you)(you)資產(chan)(chan)統(tong)(tong)計工作的(de)(de)順(shun)利實施。

　　六、嚴格工(gong)作(zuo)(zuo)規(gui)范，統(tong)一(yi)(yi)工(gong)作(zuo)(zuo)要(yao)求(qiu)。各地(di)區國(guo)(guo)有資產(chan)監督(du)(du)管理(li)(li)機構要(yao)加強對(dui)本級(ji)監管企業(ye)(ye)(ye)(ye)、非監管企業(ye)(ye)(ye)(ye)及地(di)（市）縣級(ji)企業(ye)(ye)(ye)(ye)國(guo)(guo)有資產(chan)統(tong)計工(gong)作(zuo)(zuo)的(de)規(gui)范管理(li)(li)和檢(jian)查指導，認真(zhen)做好國(guo)(guo)有資產(chan)統(tong)計報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)的(de)布置、培(pei)訓、填報(bao)(bao)(bao)(bao)、錄(lu)入(ru)、審核、匯(hui)總和上(shang)報(bao)(bao)(bao)(bao)等(deng)(deng)各個環節工(gong)作(zuo)(zuo)，確(que)保編(bian)報(bao)(bao)(bao)(bao)質量。一(yi)(yi)是(shi)(shi)要(yao)督(du)(du)促企業(ye)(ye)(ye)(ye)嚴格按照(zhao)國(guo)(guo)家財(cai)(cai)務(wu)會(hui)計制度(du)(du)及相(xiang)(xiang)(xiang)關規(gui)定，在(zai)全面進(jin)行財(cai)(cai)產(chan)清(qing)查、債務(wu)債權確(que)認等(deng)(deng)工(gong)作(zuo)(zuo)基礎上(shang)認真(zhen)組(zu)織做好年(nian)(nian)度(du)(du)財(cai)(cai)務(wu)決算，以確(que)保全面、完整(zheng)、真(zhen)實(shi)、準確(que)反映企業(ye)(ye)(ye)(ye)年(nian)(nian)度(du)(du)財(cai)(cai)務(wu)狀況、經營成(cheng)果和現金流(liu)量，做到賬實(shi)相(xiang)(xiang)(xiang)符(fu)、賬證(zheng)相(xiang)(xiang)(xiang)符(fu)、賬表(biao)(biao)(biao)相(xiang)(xiang)(xiang)符(fu)。二(er)是(shi)(shi)嚴格按照(zhao)全國(guo)(guo)統(tong)一(yi)(yi)的(de)報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)格式、內(nei)容(rong)、指標口徑和操作(zuo)(zuo)軟件等(deng)(deng)要(yao)求(qiu)，如實(shi)編(bian)制、錄(lu)入(ru)、匯(hui)總和上(shang)報(bao)(bao)(bao)(bao)報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)，做到報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)信(xin)息填報(bao)(bao)(bao)(bao)真(zhen)實(shi)、準確(que)，上(shang)報(bao)(bao)(bao)(bao)及時、完整(zheng)。三是(shi)(shi)企業(ye)(ye)(ye)(ye)集團(tuan)的(de)報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)原則(ze)上(shang)應按照(zhao)《財(cai)(cai)政部關于(yu)印發〈合并(bing)(bing)會(hui)計報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)暫(zan)行規(gui)定〉的(de)通知》（財(cai)(cai)會(hui)字[1995]11號）的(de)規(gui)定，規(gui)范編(bian)制合并(bing)(bing)會(hui)計報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)，并(bing)(bing)附報(bao)(bao)(bao)(bao)分戶數據；四是(shi)(shi)加強報(bao)(bao)(bao)(bao)表(biao)(biao)(biao)數據管理(li)(li)工(gong)作(zuo)(zuo)，對(dui)涉及國(guo)(guo)防(fang)、軍事、安(an)全等(deng)(deng)國(guo)(guo)家保密(mi)部門的(de)數據，應限專人(ren)保管。

　　七、加強數(shu)據(ju)(ju)(ju)(ju)審(shen)(shen)(shen)核(he)(he)(he)，確保報(bao)(bao)(bao)(bao)(bao)表編制(zhi)(zhi)質量。做好數(shu)據(ju)(ju)(ju)(ju)審(shen)(shen)(shen)核(he)(he)(he)工作是(shi)(shi)提高國有(you)資(zi)產統(tong)(tong)計(ji)信息質量的(de)(de)重(zhong)要手段，各(ge)地區(qu)應(ying)在(zai)基層企業（單位(wei)）完成年終(zhong)決算(suan)的(de)(de)基礎上，認真(zhen)組織做好國有(you)資(zi)產統(tong)(tong)計(ji)報(bao)(bao)(bao)(bao)(bao)表的(de)(de)填(tian)報(bao)(bao)(bao)(bao)(bao)、錄入、匯總、上報(bao)(bao)(bao)(bao)(bao)及(ji)(ji)數(shu)據(ju)(ju)(ju)(ju)質量的(de)(de)審(shen)(shen)(shen)核(he)(he)(he)工作。審(shen)(shen)(shen)核(he)(he)(he)工作的(de)(de)主要內(nei)容包括(kuo)：一是(shi)(shi)審(shen)(shen)(shen)核(he)(he)(he)報(bao)(bao)(bao)(bao)(bao)表編報(bao)(bao)(bao)(bao)(bao)范圍及(ji)(ji)內(nei)容是(shi)(shi)否齊全，填(tian)報(bao)(bao)(bao)(bao)(bao)內(nei)容是(shi)(shi)否真(zhen)實(shi)，填(tian)報(bao)(bao)(bao)(bao)(bao)方法是(shi)(shi)否符合(he)國家統(tong)(tong)一的(de)(de)財務(wu)會計(ji)制(zhi)(zhi)度(du)和(he)(he)報(bao)(bao)(bao)(bao)(bao)表編制(zhi)(zhi)要求；二是(shi)(shi)審(shen)(shen)(shen)核(he)(he)(he)報(bao)(bao)(bao)(bao)(bao)表中相關指(zhi)標之(zhi)間(jian)、表間(jian)相關數(shu)據(ju)(ju)(ju)(ju)之(zhi)間(jian)、分戶數(shu)據(ju)(ju)(ju)(ju)與匯總數(shu)據(ju)(ju)(ju)(ju)之(zhi)間(jian)、報(bao)(bao)(bao)(bao)(bao)表數(shu)據(ju)(ju)(ju)(ju)與計(ji)算(suan)機錄入數(shu)據(ju)(ju)(ju)(ju)之(zhi)間(jian)是(shi)(shi)否銜接(jie)(jie)一致；三是(shi)(shi)審(shen)(shen)(shen)核(he)(he)(he)報(bao)(bao)(bao)(bao)(bao)表數(shu)據(ju)(ju)(ju)(ju)年度(du)間(jian)的(de)(de)重(zhong)大(da)變動是(shi)(shi)否合(he)理、真(zhen)實(shi)；四是(shi)(shi)審(shen)(shen)(shen)核(he)(he)(he)企業上報(bao)(bao)(bao)(bao)(bao)材料是(shi)(shi)否齊全和(he)(he)規范。凡發現報(bao)(bao)(bao)(bao)(bao)表編制(zhi)(zhi)不符合(he)規定，存在(zai)漏報(bao)(bao)(bao)(bao)(bao)、錯(cuo)報(bao)(bao)(bao)(bao)(bao)以及(ji)(ji)相關數(shu)據(ju)(ju)(ju)(ju)不銜接(jie)(jie)等情況，應(ying)當(dang)立即糾(jiu)正，并限期重(zhong)報(bao)(bao)(bao)(bao)(bao)。

　　八、及時收(shou)集匯總上報，保證全(quan)(quan)國(guo)(guo)總體工(gong)(gong)作(zuo)進度(du)。企業(ye)(ye)國(guo)(guo)有資(zi)(zi)產(chan)統計(ji)工(gong)(gong)作(zuo)是在基(ji)層企業(ye)(ye)層層編(bian)制(zhi)、分戶(hu)錄入、匯總上報的(de)基(ji)礎(chu)上，匯總編(bian)制(zhi)全(quan)(quan)國(guo)(guo)企業(ye)(ye)國(guo)(guo)有資(zi)(zi)產(chan)報表(biao)，工(gong)(gong)作(zuo)階段性(xing)強，時間(jian)要(yao)求緊，每個填(tian)報和(he)(he)匯總環節能否按(an)(an)(an)時完(wan)成工(gong)(gong)作(zuo)都將(jiang)直接影響(xiang)到全(quan)(quan)國(guo)(guo)數(shu)據(ju)(ju)的(de)匯總。一(yi)(yi)是各地(di)區(qu)要(yao)按(an)(an)(an)照統一(yi)(yi)規定的(de)時間(jian)和(he)(he)要(yao)求，樹立全(quan)(quan)國(guo)(guo)“一(yi)(yi)盤棋”思想，及早制(zhi)定整(zheng)體工(gong)(gong)作(zuo)計(ji)劃，合(he)理調配(pei)工(gong)(gong)作(zuo)力(li)量，認真抓好報表(biao)的(de)催(cui)報工(gong)(gong)作(zuo)；二是各地(di)區(qu)國(guo)(guo)有資(zi)(zi)產(chan)監督管理機(ji)構在認真做(zuo)好基(ji)層企業(ye)(ye)數(shu)據(ju)(ju)審(shen)核的(de)基(ji)礎(chu)上，按(an)(an)(an)照統一(yi)(yi)的(de)工(gong)(gong)作(zuo)要(yao)求，按(an)(an)(an)時完(wan)成本地(di)區(qu)企業(ye)(ye)國(guo)(guo)有資(zi)(zi)產(chan)統計(ji)報表(biao)的(de)匯總和(he)(he)報送(song)工(gong)(gong)作(zuo)。報送(song)的(de)2004年(nian)度(du)企業(ye)(ye)國(guo)(guo)有資(zi)(zi)產(chan)統計(ji)報表(biao)要(yao)求內容齊全(quan)(quan)，數(shu)據(ju)(ju)準確，并附報詳細的(de)編(bian)報說明。編(bian)報說明主要(yao)內容有報表(biao)編(bian)制(zhi)的(de)工(gong)(gong)作(zuo)范圍和(he)(he)戶(hu)數(shu)情況，企業(ye)(ye)、單位戶(hu)數(shu)變動(dong)情況及原(yuan)因，報表(biao)匯總的(de)方法(fa)等。

　　九、加(jia)大報(bao)(bao)表數(shu)據(ju)分析(xi)利用力度，充分發揮國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)計(ji)工(gong)作的(de)(de)作用。企業(ye)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)計(ji)報(bao)(bao)表是全面、準確反映(ying)企業(ye)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)營(ying)(ying)運狀況的(de)(de)基礎信息資(zi)(zi)(zi)料(liao)，對(dui)報(bao)(bao)表數(shu)據(ju)的(de)(de)分析(xi)是統(tong)計(ji)工(gong)作成果的(de)(de)具體(ti)體(ti)現(xian)和(he)(he)綜合反映(ying)。各地(di)區國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)監(jian)督(du)管理機構在完成本(ben)(ben)地(di)區企業(ye)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)計(ji)報(bao)(bao)表的(de)(de)收集、匯總的(de)(de)基礎上，應當認真(zhen)做好分析(xi)工(gong)作。一是結合本(ben)(ben)地(di)區國(guo)(guo)(guo)(guo)(guo)(guo)有(you)企業(ye)改革和(he)(he)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)經濟結構調(diao)(diao)整的(de)(de)實踐，分析(xi)撰寫本(ben)(ben)地(di)區企業(ye)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)營(ying)(ying)運分析(xi)報(bao)(bao)告，報(bao)(bao)送國(guo)(guo)(guo)(guo)(guo)(guo)務(wu)院國(guo)(guo)(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)；二是根據(ju)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)企業(ye)財(cai)務(wu)監(jian)督(du)工(gong)作的(de)(de)要求，加(jia)強國(guo)(guo)(guo)(guo)(guo)(guo)有(you)企業(ye)財(cai)務(wu)狀況和(he)(he)資(zi)(zi)(zi)產(chan)質量的(de)(de)分析(xi)，為本(ben)(ben)地(di)區加(jia)強國(guo)(guo)(guo)(guo)(guo)(guo)有(you)資(zi)(zi)(zi)產(chan)監(jian)督(du)管理和(he)(he)促進提高國(guo)(guo)(guo)(guo)(guo)(guo)有(you)經濟結構調(diao)(diao)整工(gong)作提供依據(ju)。

　　   國務(wu)院國有資產(chan)監督管(guan)理委員(yuan)會

　　   二(er)○○四年十月三十日