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0005""1.
因公出国(境)费用",,,,"2.
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000526315789473684""3.
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00%","0.
00%""其中:(1)公务用车购置费",,,,"(2)公务用车运行费","50000","50000","0.
00%","0,00%""注:一、按照党中央、国务院有关文件及部门预算管理有关规定,"三公"经费包括因公出国(境)费、公务用车购置及运行费和公务接待费.
(1)因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出.
(2)公务用车购置及运行费,指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出,公务用车指用于履行公务的机动车辆,包括领导干部专车、一般公务用车和执法执勤用车.
(3)公务接待费,指单位按规定开支的各类公务接待(含外宾接待)支出.
二、"三公"经费增减变化原因说明:船房乡2019年厉行节约,严格执行中央8项规定,严格控制全乡公务接待、职工差旅费以及公务用车费用报销相关规定,坚决杜绝浪费.
",,,,"2019年项目支出绩效目标表""编制单位(盖章):华坪县船房乡人民政府编制时间:2019年月日""项目名称",,"无",,,,"项目资金(元)",,,,"项目实施期限(年)",,"实施期目标(20**年—20**年)",,,,"年度目标(2019年度)",,,,,,,,"一、二级指标",,"实施期目标",,"年度目标(2019年度)",,"绩效指标值设定依据及数据来源",,"三级指标","指标值","三级指标","指标值""产出指标—数量指标""产出指标—质量指标""产出指标—成本指标""产出指标—时效指标""效益指标—社会效益指标""效益指标—经济效益指标""效益指标—生态效益指标""效益指标—可持续影响指标""满意度指标—服务对象满意度""2019年项目支出绩效目标表",,,,,,"编制单位(盖章):华坪县船房乡人民政府编制时间:2019年月日""项目名称",,"船房乡2019年人大经费、森林防火经费",,,,"项目资金(元)",,"168400",,"项目实施期限(年)","壹","实施期目标(2019年1月—2019年12月)",,,,"年度目标(2019年度)",,"1.
认真完成每年两次人代会的各项工作.
2.
做好人大代表监督各项工作.
3.
认真做好人大代表履职工作.
4.
认真做好县、乡人大代表和政协委员的各项工作,做好人代会期间代表提出的答复办理工作.
5.
认真做好全镇范围森林防灾减灾工作.
",,,,"1.
认真完成每年两次人代会的各项工作.
2.
做好人大代表监督各项工作.
3.
认真做好人大代表履职工作.
4.
认真做好县、乡人大代表和政协委员的各项工作,做好人代会期间代表提出的答复办理工作.
5.
认真做好全镇范围森林防灾减灾工作.
",,"一、二级指标",,"实施期目标",,"年度目标(2019年度)",,"绩效指标值设定依据及数据来源",,"三级指标","指标值","三级指标","指标值","产出指标—数量指标",,,,,,"产出指标—质量指标",,,,,,"产出指标—成本指标",,,,,,"产出指标—时效指标",,,,,,"效益指标—社会效益指标",,,,,,"效益指标—经济效益指标",,,,,,"效益指标—生态效益指标",,,,,,"效益指标—可持续影响指标",,,,,,"满意度指标—服务对象满意度",,,,,,"2019年部门政府采购预算表""单位名称:华坪县船房乡人民政府"单位:元""预算单位","项目名称","功能科目编码","功能科目名称","采购目录","采购名称","计量单位","数量","单价","资金来源"总计","上级补助","本级安排",,,,,"自筹资金",,,,"结余结转资金安排","合计"小计","一般公共预算","政府性基金预算","国有资本经营预算","纳入财政专户管理的非税收入","小计","事业单位经营收入","事业收入","其他收入","上年结转","存量资金""合计"40000","40000",,,,,,"40000",,,"40000",,"华坪县船房乡人民政府","固定资产设备","20103","政府办公厅(室)及相关机构事务","办公设备","办公设备","批","1",,"40000","40000",,,,,,"40000",,,"40000",,"2019年部门整体支出绩效目标表""单位名称:华坪县船房乡人民政府"单位:元""部门编码",,,,,"部门名称",,,,"内容"说明""部门总体目标","部门职责","船房乡政府主要职责,深入贯彻落实习近平总书记系列重要讲话和考察云南重要讲话精神,紧紧围绕"感党恩、跟党走"主题教育活动、"转作风、抓落实、促跨越"学习实践和"基层党建提升年"工作要求,深入推进"两学一做"学习教育常态化、制度化,巩固和拓展"华坪兴、我光荣"解放思想大讨论活动成果.
制定并组织实施村镇建设规划,部署重点工程建设,地方道路建设及公共设施,水利设施的管理,负责土地、林木、水等自然资源和生态环境的保护,做好护林防火工作.
负责本行政区域内的民政、计划生育、文化教育、卫生、体育等社会公益事业的综合性工作,维护一切经济单位和个人的正当经济权益,取缔非法经济活动,调解和处理民事纠纷,打击刑事犯罪维护社会稳定.
抓好精神文明建设,丰富群众文化生活,提倡移风易俗,反对封建迷信,破除陈规陋习,树立社会主义新风尚.
根据"三定"方案归纳","总体绩效目标(2019—2021年期间)","1、加强党风廉政建设工作;2、积极有效推进脱贫攻坚工作,确保船房乡3个省级贫困村2019年脱贫出列;3、有序开展全乡农村危房改造工作,切实改善农户居住环境;4、加强普法队伍建设,积极推进社会管理创新,完善网格化建设体系;5、加强生态文明建设,坚持统一规划、科学布局、合理利用的原则,狠抓生态文明建设工作;6、严格落实安全生产责任制,建立健全"党政同责、一岗双责、齐抓共管"的安全生产责任体系.
根据部门职责、中长期规划、市委、市政府要求归纳""部门年度目标","年度绩效目标","乡风乡貌进一步提升,人居环境得到升华,基础设施更加完善,人民生活水平越来越来好,产业从单一转变为多产业支撑.
部门年度重点工作任务对应的目标或措施预计的产出和效果,每项工作任务都有明确的一项或几项目标","任务名称",,"主要内容",,"申请金额(元)",,,"说明",,,,,"总额","财政拨款","其他资金","部门年度重点工作任务","合计",,,,"9221579","9221579",,,,"1、加强党风廉政建设工作;2、积极有效推进脱贫攻坚工作,确保船房乡3个省级贫困村2019年脱贫出列;3、有序开展全乡农村危房改造工作,切实改善农户居住环境;4、加强普法队伍建设,积极推进社会管理创新,完善网格化建设体系;5、加强生态文明建设,坚持统一规划、科学布局、合理利用的原则,狠抓生态文明建设工作;6、严格落实安全生产责任制,建立健全"党政同责、一岗双责、齐抓共管"的安全生产责任体系.
",,,"9221579","9221579",,"根据部门总体目标和年度重点工作要求进行细化分解"根据部门总体目标和年度重点工作要求进行细化分解"根据部门总体目标和年度重点工作要求进行细化分解"根据部门总体目标和年度重点工作要求进行细化分解""年度绩效指标",,,,,,,,,"一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源",,,"指标说明","产出指标","数量指标","完成全乡C、D级农村危房加固改造完成率","1","年度工作计划",,,,"产出指标","数量指标","全乡重点工程项目按质按量完成率","1","年度工作计划",,,,"效益指标","时效指标","清理全乡低保完成时间","43830","年度工作计划",,,,"效益指标","数量指标","全乡三个省级贫困村退出率","1","年度工作计划",,,"民政工作严格落实,开展全乡低保专项清理","效益指标","数量指标","清理"两违"建筑完成率","0.
990000610351563","政府年度计划",,,"严格宅基地的审查,清理"两违"建筑""2019年部门单位基本信息表""单位名称:华坪县船房乡人民政府""单位名称","单位性质","单位类别","财政供给政策","单位所在地","编制人数"实有人数"离退休人数",,,"其他实有人数",,,,,"小计","行政(编制)","工勤(编制)","纳入公务员管理(编制)","全额补助(编制)","差额补助(编制)","自收自支(编制)","小计","行政(实有)","工勤(实有)","纳入公务员管理(实有)","全额补助(实有)","差额补助(实有)","自收自支(实有)","小计","离休人数","退休人数","船房乡人民政府","行政",,,"船房乡船房村3组","27","27"29","26","3""船房乡财政所","事业",,,"船房乡船房村3组","5",,,,"5",,,"2",,,,"2",,,,,,"船房乡文化站","事业",,,"船房乡船房村3组","2",,,,"2",,,"3",,,,"3",,,,,,"船房乡社保中心","事业",,,"船房乡船房村3组","6",,,,"6",,,"6",,,,"6",,,,,,"船房乡国土和城镇规划中心","事业",,,"船房乡船房村3组","3",,,,"3",,,"3",,,,"3",,,,,,"船房乡农技中心","事业",,,"船房乡船房村3组","14",,,,"14",,,"14",,,,"14",,,,,,"船房乡安监所","事业",,,"船房乡船房村3组","4",,,,"4",,,"4",,,,"4",,,,,,"2019年行政事业单位国有资产占有使用情况表""单位名称:华坪县船房乡人民政府"单位:元""项目","行次","资产总额","流动资产","固定资产",,,,,"对外投资/有价证券","在建工程","无形资产","其他资产",,,,"小计","房屋构筑物","汽车","单价200万以上大型设备","其他固定资产",,,,"栏次",,"1","2","3","4","5","6","7","8","9","10","11""固定资产",,"14171901.
72","10200546.
22","3971355.
5","406700","328600",,"3236055.
5",,,,"合计",,"14171901.
72","10200546.
22","3971355.
5","406700","328600",,"3236055.
5",,,,"填报说明:","1.
资产总额=流动资产+固定资产+对外投资/有价证券+在建工程+无形资产+其他资产","2.
固定资产=房屋构筑物+汽车+单价200万元以上大型设备+其他固定资产","3.
填报截止到2018年12月31日数据"