2022年中国扶贫基金会20XX年工作总结暨20XX年工作计划 .pdf

中国扶贫基金会20XX年工作总结暨 20XX年工作计划20XX年 4 月 25 日报告人：秘书长刘文奎第一部分20XX年工作总结20XX年，中国扶贫基金会在国务院扶贫办的领导和大力支持下，紧紧围绕理事会确定的“瞄准既定战略目标，坚持学习与创新，切实抓好重点项目，提高机构运行效率，防控风险，树立专业透明机构品牌，争取在扶贫工作中和行业引领中做出更大的贡献”的基本指导思想，开展各项扶贫工作，为贫困人口的生活带去改变，为社会的进步继续做出我们的贡献。一、全会各项指标完成情况（一）全会各项收入指标完成情况表 1：全会各项收入完成情况单位：万元项目20XX年20XX年全年预算实际完成完成预算%同比%完成基本收入800 1492.33 186.54 101.60 1468.81 捐赠款物收入25700 27305.33 106.25 114.03 23946.36 受托管理资金收入125000 135575.85 108.46 126.20 107425.67 其它收入1501.55 1827.56 合计151500 165875.06 109.49 123.17 134668.40 说明：1、本表实际完成数据中受托管理资金收入，为中和农信项目管理公司情况。2、其它收入为中和农信公司、杂志社当年实现的归属于基金会的收益等其它收入。20XX 年，含中和农信项目管理公司受托管理资金收入在内的全会财务总收入达到165875.06 万元，圆满完成预算任务，与20XX年相比增加了23.17%。其中，受托管理资金收入近13.56 亿元，占到全会财务总收入的81.73%。不含中和农信项目管理公司受托管理资金收入在内的全会各项财务收入指标皆完成预算任务，且略好于去年。其中，财务总收入30299.21 万元，同比增长了 11.22%；筹资 27305.33 万元，同比增长了 14.03%；基本收入完成 1492.33 万元，完成预算任务的186.54%，同比增长 1.6%。图 1：历年财务总收入（含中和农信项目管理公司受托管理资金收入）图 2：历年筹资收入情况18200 24000 27000 66100 60900 112000 134668 165875.06 0 20000 40000 60000 80000 100000 120000 140000 160000 180000 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HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1在 20XX年全球经济低迷，中国经济增速放缓，国企效率全面下降，民营企业受到高利率、汇率上涨、劳动工资成本上涨挤压，慈善公益行业公信力受到社会质疑，企业热衷于成立非公募基金会，加之灾害捐赠同比减少等因素影响，全国公益捐赠总额较20XX年下降 17.16%（中国社会捐赠总量20XX年 845 亿元，20XX年 700 亿元。民政部数据）的大环境下，我会20XX年全年筹款总计2.73亿元，比上年增长14.03%。图 3：资金与物资占总捐赠收入的比重20XX年筹资总额中，筹集款物比重为89：11，与 20XX年大体持平。图 4：管理费收入占全会捐赠总收入的比重20XX年管理费收入占全会捐赠总收入的比重为6.4%，比 20XX年略有提高。图 5：各业务部门捐赠收入贡献（万元；%）各业务部门对捐赠收入的贡献率从大到小排序为：资源发展部 7485 万元（占29%）；公众捐赠部 4436 万元（占 17%）；广东办事处 4026 万元（占 16%）；紧急救援部 3916 万元（占 15%）；新长城项目部 3206 万元（占 13%）；母婴项目部 1228万元（占 5%）。项目合作部、国际发展部、善品网三部门捐赠收入均在1000 万元以下，对捐赠收入的贡献率不足5%。（二）全会各项支出指标完成情况表 2：全会各项支出完成预算情况单位：万元项目20XX年20XX年全年预算实 际完成完成%同比%完成工作人员工资福 利及行政办公支出2000 1898.99 94.95 97.04 1956.89 扶贫资助支出29600 29053.33 98.15 110.13 26381.53 文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 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ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1146990受托管理资金支出108000 116037.79 107.44 144.58 80258.33 合计139600 146990.11 105.29 135.35108596.75说明：1、扶贫资助支出财务报表中的项目资金资助成本、物资成本、项目执行成本（不含项目执行人员费用）。2、本报告中数据不包括财务费用等其它支出5.3 万元。20XX 年，含中和农信项目管理公司受托管理资金支出在内的全会财务总支出（公益事业总支出）达到146990.11 万元，比 20XX年增加了 35.35%。其中，受托管理资金支出达到11.6 亿元，占到全会财务总支出的 78.9%，超额完成预算任务，同比增加了45%。20XX 年，不含中和农信项目管理公司受托管理资金支出在内的公益事业总支出达到29053.33 万元，比 20XX年增加了 10.13%。工作人员工资福利及行政办公支出1898.99 万元，比去年减少支出 57.9万元，占总支出的6.1%。图 6：历年公益事业总支出含中和农信项目管理公司小额信贷受托管理资金支出文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1图 7：历年公益事业总支出不含中和农信项目管理公司小额信贷受托管理资金支出图 8：各项目扶贫支出占全会总支出比重（万元；%）图 9：费用支出占全会总支出的比重（%）文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1项目20XX年20XX年20XX年20XX年20XX年项目执行费532.58 956.4 1300.47 614.29 661.07 行政办公支出657.13 639.94 647.16 603.36 453.27 人员工资福利1241.86 1335.35 1108.39 907.52 824.71 支出合计2431.57 2931.69 3056.02 2125.17 1939.05（三）受益人受助情况20XX 年，直接扶贫援助人口约185.76 万人，其中：教育扶贫40.0082 万人；卫生健康27.5697 万人；农村生计与社区发展扶贫90.8647 万人；救灾扶贫27.3216 万人。图 10：20XX年受益人口分布情况文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1二、主要工作和做法（一）继续加强机构能力建设1.完成秘书处班子及部门负责人调整根据发展需要，调整了秘书处领导班子，完成了秘书长工作交接，增设了 3个见习秘书长助理岗位。对 8个业务和职能部门的负责人（主持工作者）进行了调整。2.引入 KPI 绩效考核制度优化了员工业绩我会原有的绩效考核办法对机构的发展起到了良好的激励作用。但是，随着机构的发展，管理的细化，该办法偏重财务指标，横向打分时标准难以把握等问题开始暴露出来。20XX年，引入 KPI（Key Performance Indicators）绩效考核制度，以财务、客户、内部运营、学习与成长四个维度全面考核全会工作，并取得一定成效：在成本控制方面，70%的业务部门、60%的职能部门完成了挑战值。工作人员工资福利及行政办公支出1898.99 万元，比预算 2000 万元节约了 101.01 万元，节约了 5.05%，比去年减少了 57.9 万元，减少 2.96%；在筹款能力方面，全会实际筹款2.73亿元，超额完成预算1605.33 万元，比去年增加了3358.97 万元。55%的部门超额完成了筹款任务。全会新老客户比达到4.3：5.7；从部门绩效考核总体情况看，1 个部门完成基础值，13 个部门完成目标值，2 个部门达到挑战值。3.继续推进信息化建设为机构长远发展夯实基础20XX 年我会基本完成了信息化一期建设项目，涉及财务综合平台、CRM 系统、全会官网、爱心包裹业务系统、新长城业务系统、数文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1V3N5N6F3 ZO3G1B9V9X1文档编码:CG5P8U9R10M9 HT1