支出国家网络目录数据库

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00574712643678161""1.
因公出国(境)费用",,,,"2.
公务接待费","9600","9800","-200","-0.
0204081632653061""3.
公务用车购置及运行费","25000","25000","0","0""其中:(1)公务用车购置费",,,,"(2)公务用车运行费","25000","25000","0","0""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:2019年"三公"经费预算数34600元,比上年减少200元.
其中:公务接待费9600元,比上年减少200元;公务用车运行费25000元,与上年相比无变化.
公务接待费减少的原因是2019年我办的公用经费只有60000元,比上年减少31000元,扣除工会经费、残疾人保障金等费用后,人均公用经费不过3000元,为了保障其他工作正常开展,需尽量压缩公务接待费,因此,今年公务接待费比上年减少200元.
",,,,"2019年对下绩效目标表",,,,,,"编制单位(盖章):中共华坪县委机构编制委员会办公室编制时间: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年县本级项目支出绩效目标表(50万元以上专项经费)"单位名称:中共华坪县委机构编制委员会办公室","单位名称:XX部门","单位名称:XX部门",,,,,"单位名称(项目)","项目目标","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","说明""1","2","3","4","5","6","7","8",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2019年部门政府采购预算表""单位名称:中共华坪县委机构编制委员会办公室"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""2019年部门整体支出绩效目标表""单位名称:中共华坪县委机构编制委员会办公室"单位:元""部门编码",,,,,"部门名称","中共华坪县委机构编制办公室",,,"内容"说明""部门总体目标","部门职责","1.
负责全县各级党委、人大、政府、政协、人民团体机关和事业单位的机构编制管理工作;负责研究经济社会发展中的体制机制问题,为党委、政府决策提供咨询意见和政策建议;2.
研究拟订全县行政管理体制改革和机构改革的总体方案;审核县级各部门、乡镇机关的机构改革方案并提出建议;3.
审核并提出县级各部门机关及乡镇机关的内设机构、人员编制和领导职数的建议;负责协调县级各部门的职能配置及其调整;4.
负责全县事业单位登记管理(含统一社会信用代码赋码)和监督检查工作,指导和实施事业单位绩效评估工作;依法对丽江市事业单位登记管理局委托管理的市属驻华单位进行登记管理.
负责全县各级机关、县委编办直接管理机构编制的群众团体的统一社会信用代码赋码发证(初领、补领、换领、撤销)工作;5.
指导、协调、督促县级部门做好行政审批项目的清理、设立、办理等工作,组织编制县级行政审批项目目录,推进行政权力公开透明运行;研究加快政府职能转变和深化行政审批制度改革中的重要事项并提出对策建议;负责华坪县行政审批网上服务大厅各部门行政审批事项录入的审核工作;会同有关部门组织编制县级部门的权力清单和责任清单并通过网络平台公布.
根据"三定"方案归纳","总体绩效目标(2019—2021年期间)","1.
完成全县事业单位登记管理(含统一社会信用代码赋码)和监督检查工作,指导和实施事业单位绩效评估工作;依法对丽江市事业单位登记管理局委托管理的市属驻华单位进行登记管理.
2.
完成全县各级机关、县委编办直接管理机构编制的群众团体的统一社会信用代码赋码发证(初领、补领、换领、撤销)工作.
3.
完成好全县各级党委、人大、政府、政协、人民团体机关和事业单位的机构编制日常管理工作.
4.
研究拟订全县机构改革的总体方案;审核县级各部门、乡镇机关的机构改革方案并提出建议;5.
审核并提出县级各部门机关及乡镇机关的内设机构、人员编制和领导职数的建议;负责协调县级各部门的职能配置及其调整.
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","1.
完成全县事业单位登记管理(含统一社会信用代码赋码)和监督检查工作,指导和实施事业单位绩效评估工作;依法对丽江市事业单位登记管理局委托管理的市属驻华单位进行登记管理.
2.
完成全县各级机关、县委编办直接管理机构编制的群众团体的统一社会信用代码赋码发证(初领、补领、换领、撤销)工作.
3.
完成好全县各级党委、人大、政府、政协、人民团体机关和事业单位的机构编制日常管理工作.
4.
研究拟订全县机构改革的总体方案;审核县级各部门、乡镇机关的机构改革方案并提出建议;5.
审核并提出县级各部门机关及乡镇机关的内设机构、人员编制和领导职数的建议;负责协调县级各部门的职能配置及其调整.
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",,,,"1571321","1571321",,,"基本支出","完成好全县各级党委、人大、政府、政协、人民团体机关和事业单位的机构编制日常管理工作,研究拟订全县机构改革的总体方案,审核县级各部门、乡镇机关的机构改革方案并提出建议.
",,,"1381321","1381321",,"根据部门总体目标和年度重点工作要求进行细化分解","事业单位登记专项经费项目","负责全县事业单位登记管理(含统一社会信用代码赋码)和监督检查工作,指导和实施事业单位绩效评估工作;依法对丽江市事业单位登记管理局委托管理的市属驻华单位进行登记管理.
",,,"100000","100000",,"根据部门总体目标和年度重点工作要求进行细化分解","机关群团统一社会信用代码发证工作经费项目","负责全县各级机关、县委编办直接管理机构编制的群众团体的统一社会信用代码赋码发证(初领、补领、换领、撤销)工作.
",,,"90000","90000",,"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","时效指标","负责全县各部门空编调入指标审批,完成日常补充人员编制审核卡审核工作","1","《中共华坪县委办公室关于印发《中国共产党华坪县委员会机构编制办公室主要职责内设机构和人员编制规定》的通知》(华办发﹝2016﹞15号)",,,,"产出指标","时效指标","做好实名制系统数据维护、更新工作","1","《中共华坪县委办公室关于印发《中国共产党华坪县委员会机构编制办公室主要职责内设机构和人员编制规定》的通知》(华办发﹝2016﹞15号)",,,,"产出指标","时效指标","结合实际工作,审核并提出机关、事业单位内设机构、人员编制和领导职数调整的建议","1","《中共华坪县委办公室关于印发《中国共产党华坪县委员会机构编制办公室主要职责内设机构和人员编制规定》的通知》(华办发﹝2016﹞15号)",,,,"产出指标","时效指标","结合实际需要,协调县级各部门的职能配置及其调整","1","《中共华坪县委办公室关于印发《中国共产党华坪县委员会机构编制办公室主要职责内设机构和人员编制规定》的通知》(华办发﹝2016﹞15号)",,,,"产出指标","质量指标","完成好全县各部门机构编制统计上报工作(季报4次、年报1次)","1","《中共华坪县委办公室关于印发《中国共产党华坪县委员会机构编制办公室主要职责内设机构和人员编制规定》的通知》(华办发﹝2016﹞15号)",,,,"产出指标","时效指标","按时按要求完成机构改革方案拟订","1","《中共华坪县委办公室关于印发《中国共产党华坪县委员会机构编制办公室主要职责内设机构和人员编制规定》的通知》(华办发﹝2016﹞15号)",,,,"产出指标","时效指标","及时办理事业单位登记、变更、注销登记","1","《财政部国家发展改革委关于公布取消和停止征收100项行政事业性收费项目的通知》(财综〔2008〕78号)",,,,"产出指标","质量指标","完成全县事业单位年检工作和事业单位网上登记管理工作","1","《财政部国家发展改革委关于公布取消和停止征收100项行政事业性收费项目的通知》(财综〔2008〕78号)",,,,"产出指标","时效指标","及时办理机关、群团《统一社会信用代码证》登记、变更、注销登记工作","1","《国务院关于批转发展改革委等部门法人和其他组织统一社会信用代码制度建设总体方案的通知》(国发〔2015〕33号)",,,"2019年部门单位基本信息表""单位名称:中共华坪县委机构编制委员会办公室""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","中共华坪县委机构编制办公室","党政机关","党政机构","全额","华坪县","12","11","1",,,,,"10","9","1",,,,,"2",,"2","2019年行政事业单位国有资产占有使用情况表""单位名称:中共华坪县委机构编制委员会办公室"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",,"482357.
09","0.
480000305175781","467556.
61","0","197000","0","270556.
61","0","0","14800","0""合计",,"482357.
09","0.
480000305175781","467556.
61","0","197000","0","270556.
61","0","0","14800","0""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"