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3","303","对个人和家庭的补助","2025200","30305","生活补助","1885200","30309","奖励金","140000","310","其他资本性支出","1849000","31099","其他资本性支出","1849000","399","其他支出","2052500","39999","其他支出","2052500",,,,,,"2-5",,"2020年北京市门头沟区潭柘寺镇部门"三公经费"财政拨款情况表",,,,,,"单位:元""项目名称","2020年","2019年","增减额"""三公"经费财政拨款预算总额","421538","361939","59599""因公出国(境)费用","0","0","0""公务接待费","5328","5544","-216""公务用车购置费","416210","356395","59815""公务用车运行费","0","0","0""2-6",,"2020年北京市门头沟区潭柘寺镇部门政府性基金预算支出情况表",,,,,,,,,,,,"单位:元""科目编码",,,"科目名称","支出合计","其中:区本级财力支出","市专项转移支付支出""类","款","项",,,,,,,"合计","24627704.
3","24627704.
3","0""212",,,,"24627704.
3",,,"08",,,"24627704.
3",,,,"01",,"4050000",,"212","08","01","征地和拆迁补偿支出","4050000","4050000",,,"03",,"20577704.
3",,"212","08","03","城市建设支出","20577704.
3","20577704.
3",,,,,,,,,,,,,,,,,,,"2-7",,"2020年北京市门头沟区潭柘寺镇部门国有资本经营预算支出情况表",,,,,,,,,,"单位:元""科目编码",,,"科目名称","支出合计""类","款","项",,,,,"合计","0",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2-8",,"2020年北京市门头沟区潭柘寺镇部门政府采购预算支出情况表",,,,,,,,,,"单位:元""序号","项目名称","资金来源","政府采购项目小计","一般公共预算","政府性基金""1",,,"0",,"2",,,"0",,"3",,,"0",,"…",,,"0",,"2-9",,,"2020年北京市门头沟区潭柘寺镇部门政府购买服务预算支出情况表",,,,,,,"单位:元""序号","项目名称","购买服务目录","政府购买服务一级目录","政府购买服务二级目录","政府购买服务三级目录","内容","金额""1","二、内审工作经费","北京市门头沟区潭柘寺镇人民政府","政府履职所需辅助性服务","后勤服务","餐饮服务","食堂补助,包括管理费、早中晚餐费.
","36000""2","二、伙食补助及食堂费用","北京市门头沟区潭柘寺镇人民政府","政府履职所需辅助性服务","财务会计审计服务","审计服务","为规范农村三资管理,我镇每年和北京京佳信会计师事务所有限公司签订了审计约定书,审计服务费是按照耗费的时间为基础计算,每村3000元,我镇共有12个村,共计36000元.
","1304000",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2-10",,"2020年门头沟区潭柘寺镇部门项目支出绩效目标明细表",,,,,,,,"单位:元""序号","项目名称","资金来源","项目绩效目标","金额""1","四、综合执法经费","区级预算资金","1、通过组织现场检查、制作条幅、警示牌等方式进行宣传及检查执法活动,有效提高市民法律素质,增强群众法律观念、提高防范邪教及金融诈骗等防范意识,警示违法行为,营造防患于未然的良好氛围,保障社会和谐安定.
2、开展涉及潭柘寺镇地区重点稳控工作,监测本辖区内重点人及重点工作动态,发现制止违法行为,维护社会稳定,保证稳控工作正常运行.
保障特殊困难人员的生活、医疗有所保障,确保社会和谐稳定.
3、保障社会安全稳定,确保群众生产生活有序.
","1000000""2","八、创城等综合工作经费","区级预算资金","保证重大防火、防汛、综治、维稳等事件的应急处置、上级交办的临时性任务等活动的资金使用.
","4500000""3","千人太平鼓展演项目(潭枯寺镇)","提前告知市级一般转移支付","做好全镇太平鼓培训的一系列工作,营造良好镇域文化风气.
","157000""4","四、打非工作经费","区级预算资金","严厉打击非法盗采矿山资源行为,保护国家财产资源,构建北京生态涵养西大门的生态环境.
","500000""5","七、村干部待遇保障经费-绩效奖金","区级预算资金","确保村两委工作有序开展,实现两委干部"三定一有".
","240000""6","三、公建公办敬老院供暖费","区级预算资金","为加强供热管理,保障供热设施的安全、正常、高效使用.
","250000""7","七、社区办公经费","区级预算资金","维护潭柘新区日常办公正常运行,维持良好办公环境秩序.
","191600""8","七、村委会办公经费","区级预算资金","保障基本办公需要.
","99000""9","二、政府其他人员经费","区级预算资金","保障镇府运转,解决人员不足问题,提高政府办事效率.
","1874462""10","二、内审工作经费","区级预算资金","加强财务规范化管理,健全财务会计制度.
加强规范化管理,包括统一思想,规范会计操作程序;统一审批手续,规范支出管理;统一业务培训,规范交接手续;统一档案专柜,规范财务资料.
建立了各项管理制度,包括村集体经济组织财务管理制度、内部控制制度、财务公开制度、现金银行存款管理制度、债权债务管理制度、票据管理制度、会计档案管理制度、财务开支审批制度、会计人员管理制度和村干部离任审计制度等.
","36000""11","三、辖区计划生育工作经费","区级预算资金","按时发放2019年各奖励项目,保证专项资金及时到位.
","140000""12","七、村干部待遇保障经费-基本报酬(市)","提前告知市级一般转移支付","确保村两委工作有序开展,实现两委干部"三定一有".
","1465560""13","二、报纸报刊订阅","区级预算资金","1、及时了解民政部的决策部署和反映民政部门为民工作的情况、成就和实践经验,提高工作水平,增强为民办实事能力.
2、深入贯彻落实中央、市级精神,提高干部思想水平,开阔干部眼界,增强工作能力.
","156280""14","2020年门头沟区河长制工作资金","提前告知市级专项转移支付","1.
总体绩效目标:进一步完善河长制,加快构建河湖管理保护长效机制,努力提升潭柘寺镇水生态环境建设水平.
2.
数量指标:潭柘寺镇8条主要河流,共计37.
0809公里.
3.
质量指标:到2020年底,河长制组织体系、配套制度基本完成,各项工作有序开展.
4.
时效指标:2020年1月-2020年12月.
5.
成本指标:总投入200000元,控制在预算内.
6.
服务对象满意度指标:进一步完善河长制,加快构建河湖管理保护长效机制,努力提升潭柘寺镇水生态环境建设水平.
","200000""15","一、城乡基层党组织服务群众经费(市)","提前告知市级一般转移支付","进一步提升村党组织服务群众能力,落实好党建重要活动和与群众生产生活密切相关的公共服务项目.
","3600000""16","2020年三馆一站免费开放经费","提前告知市级一般转移支付","完成2020年文化公共服务项目,文化骨干培训任务,文化活动开展.
","210000""17","七、正常离任村党组织书记生活补贴(市)","提前告知市级一般转移支付","进一步提升村党组织服务群众能力,落实好党建重要活动和与群众生产生活密切相关的公共服务项目.
","57600""18","2020年潭柘寺禅意悦心沟域经济项目","提前告知市级专项转移支付","依托沟域资源,发挥绿色生态屏障和水源涵养供给功能,走出一条集绿色发展、美丽乡村、高端民俗、户外拓展、禅意养生、旅游观光为一体的山区区域经济发展新模式.
","4100000""19","美丽休闲乡村示范村","提前告知市级专项转移支付","中国美丽休闲乡村建设项目配套设施符合项目考核办法要求(待下发).
","500000""20","六、山区生态林效益补偿(市)","提前告知市级一般转移支付","2020年底前将资金拨付到位,"四议两公开"确定享受政策人员范围内,确保资金落实到户.
","1444008""21","2020年社会公益性就业组织补贴","区级预算资金","通过社会公益性岗位托底安置48人,安置人员的工资福利待遇得到保障,安置人员满意度达到95%以上.
","943818""22","一、城乡基层党组织服务群众经费","区级预算资金","进一步提升村党组织服务群众能力,落实好党建重要活动和与群众生产生活密切相关的公共服务项目.
","2400000""23","一、镇街共青团工作经费","区级预算资金","丰富青年活动,强化青年能力建设,树立青年榜样,服务基层青年.
","85300""24","2020年文化中心运营经费项目(潭柘寺镇)","提前告知市级一般转移支付","保障镇文化活动中心全年顺利运行,文化活动正常开展.
","466666""25","九、镇七街道路工程设计费尾款","区级预算资金","完善我镇路网基础设施建设.
","303880""26","三、整合类非在编人员经费","区级预算资金","保证基层工作有序开展,各类人员工资准时发放.
","909663""27","三、镇人大活动经费","区级预算资金","为代表更好地履职提供资金保障,便于代表知情、知政,谏言献策,为本地区的社会发展做贡献,使百姓安居乐业.
","23000""28","三、拥军优属慰问经费","区级预算资金","通过走访慰问的形式切实做好优抚对象、军属的关爱工作,体现党和国家他们的关爱,确保各项优抚政策落实到位,让广大优抚对象共享改革发展成果.
","91000""29","2020年新城滨河森林公园租地费","区级预算资金","依据区园林绿化局与潭柘寺镇(2011-2020年)签订的《门头沟新城滨河森林公园建设项目用地租赁协议》,依据政府现行租地标准,支付土地权属单位租赁费,保证门头沟新城滨河森林公园用地合法、真实、有效.
","203000""30","一、社区公益事业专项补助资金(市)","提前告知市级一般转移支付","维持社区日常运转,为社区居民生活提供保障.
","240000""31","2020年社会公益性就业组织区全额人员补贴","区级预算资金","通过社会公益性区全额负担岗位安置22人,安置人员的工资福利待遇得到保障,安置人员满意度达到95%以上.
","1232711""32","2020年推广应用抑制季节性裸地农用扬尘关键保护性耕作技术","提前告知市级专项转移支付","通过此项工作,减少季节性裸地农用扬尘.
","30000""33","2019年绿化租地费项目","区级预算资金","通过对已建设公园绿地土地租赁的实施,完成综合任务,实现环境美观整洁的可持续发展.
使已建成的公园绿地继续保持为生态良好、环境优美的景观环境.
","58253""34","2020年农药包装废弃物回收及处置","提前告知市级专项转移支付","对全镇农药废弃物进行置换回收","20000""35","狂犬病免疫防疫经费项目","提前告知市级专项转移支付","通过对登记犬进行狂犬病预防性免疫接种,减少因狂犬病而造成的经济损失,降低犬狂犬病的发病概率,从人畜共患病防控的角度,为公共卫生安全做出一定的保障.
","3880""36","2020年门头沟区乡情村史陈列室建设项目","提前告知市级一般转移支付","适应首都城乡一体化、农村城市化发展进程要求,以倡导建设"乡情村史陈列室"为具体措施,引导农村建设反映深厚历史底蕴和人文特色的精神家园,记载村史脉络,传承乡村文化,反映风土人情,展示农村发展变迁的历史轨迹,丰富新农村建设的文化内涵,增强农民爱国爱乡的情怀,培养现代乡村的文化凝聚力,激发农民建设家乡、发展经济、建设文化的信心,弘扬践行北京精神,促进农村精神文明建设","220000""37","村级全科农技员工资与绩效补贴","提前告知市级专项转移支付","有效解决科技进村入户"最后一公里"等问题,提升我区农林业产业化水平,为进一步完善国家、市和区三级林果有害生物监测测报网络,全面完成北京市下达我区的新"四率"指标任务,确保我区绿色景观完整和林业生态安全","216000""38","五、潭柘新区临时水厂运行维护费","区级预算资金","保证潭柘新区及周边商品房24小时供水.
","1000000""39","四、综治办雇佣保安人员服务费","区级预算资金","为维护镇域内安全稳定、环境秩序良好、遏制非法盗采及各类违法行为发生.
","2000000""40","2020年平原生态林土地流转项目","提前告知市级一般转移支付","提升门头沟区生态环境质量,为建造生态涵养区尽一份力改善生态环境,提高生态环境质量,创建和谐社会,可持续性影响.
对环境可持续发展起到推动作用.
2020年平原生态林养护土地流转共使用农村集体土地12406.
4亩,按照每亩1000元的标准进行养护.
","2052500""41","2019年下半年平原生态林养护项目","区级预算资金","提升门头沟区生态环境质量,为建造生态涵养区尽一份力,改善生态环境,提高生态环境质量,创建和谐社会,可持续性影响对环境可持续发展起到推动作用.
","2615846.
15""42","2020年平原生态林养护项目(市级)","提前告知市级一般转移支付","提升门头沟区生态环境质量,为建造生态涵养区尽一份力,改善生态环境,提高生态环境质量,创建和谐社会,可持续性影响对环境可持续发展起到推动作用.
2020年平原生态林养护面积按照3.
8元/平方米养护标准.
","2590236""43","三、政务中心改造工程","区级预算资金","达到政务服务中心达标的要求,充分体现出为人民服务.
","1849000""44","潭柘寺镇驻军代表团下拨代表活动经费","区级预算资金","保障区人大代表相关活动开展.
","10000""45","2020年美丽乡村建设市级补助(基础设施管护资金)","提前告知市级一般转移支付","按照《实施乡村振兴战略,扎实推进美丽乡村建设专项行动计划(2018—2020年)》(中共北京市委办公厅文件〈京办发〔2018〕5号〉)文件要求,通过实施美丽乡村建设基础设施运维管护,按照产业兴旺、生态宜居、乡风文明、治理有效、生活富裕的总要求和绿色低碳田园美、生态宜居村庄美、健康舒适生活美和谐淳朴人文美的标准,在前期美丽乡村建设的基础上,以实施农村人居环境整治为重点,进一步提高建设标准,增加建设内容,提升建设水平.
2020年底前,基本完成全镇农村环境整治任务,美丽乡村建设取得重要进展.
","4186340""46","2019年7月门头沟区关于对北京市重点保护陆生野生动物造成损失进行补偿项目","区级预算资金","本着"以人为本,合理分担、促进生产恢复"的原则,充分发挥了政府补偿对受害人生产生活的救助特性和对危害预防措施的促进作用.
","99904""47","一、村级公益事业专项补助资金(市)","提前告知市级一般转移支付","村级公益事业,对改善农村公益基础设施条件,促进农村经济发展具有重要意义,主要用于建设与农民密切相关的设施和项目,严控超出村民意愿和承受能力的村级公益事业建设项目,以群众最急需、受益最直接的民生项目为重点,项目建设实施后,村庄道路硬化,村容村貌焕然一新,彻底改善了脏、乱、差的历史.
","2665000""48","二、伙食补助及食堂费用","区级预算资金","镇政府后勤保障工作,解决职工及镇域其他相关单位人员就餐问题.
","1304000""49","九、中水加压泵站工程","区级预算资金","保证潭柘寺镇镇域内中水供水安全、满足用户需求.
","2450000""50","2020年门头沟区农村精神文明宣传栏建设项目","提前告知市级一般转移支付","学习贯彻落实新时代中国特色社会主义思想,贯彻落实北京市《关于进一步加强新形势下农村精神文明建设工作的实施意见》,适应首都城乡一体化发展要求,加强农村精神文明阵地建设,在农村地区建设网络宣传视屏,构建农村新媒体平台,用现代传媒手段及时、迅捷地传播中国特色社会主义先进文化,为建设新农村、培育新农民、倡导新风尚、发展新文化提供支持.
","100000""51","三、2020年五级客运站运维费项目","区级预算资金","为方便山区百姓出行,保障五级客运站基本正常运营.
","60000""52","三、镇街文化活动经费及图书共享","区级预算资金","按时完成图书活动和共享工程建设,定期开展各类文化活动.
","279400""53","七、村干部待遇保障经费-基本报酬","区级预算资金","确保村两委工作有序开展,实现两委干部"三定一有".
","304440""54","三、乡村医生岗位补助","区级预算资金","按时对乡村医生进行考核,并按照标准发放2019年乡村医生岗位补助金.
","216000""55","三、严重精神障碍患者监护人看护管理补贴","区级预算资金","帮助严重精神障碍患者监护人更好的履行看护管理责任,促进社会和谐稳定.
","170400""56","九、市政道路箱变外电源工程(一街)","区级预算资金","完善我镇路网基础设施建设.
","910369""57","九、3号街区电力隧道及管井一期","区级预算资金","完善市政基础设施建设.
","8039655.
3""58","七、村务监督员经费","区级预算资金","落实村务监督委员会成员补贴经费,激发村务监督委员会成员工作积极性,进一步发挥村务监督委员会作用,为新农村建设保驾护航.
","86400""59","三、公益性就业组织管理费","区级预算资金","维护公益性组织正常运转、确保公益性组织人员正常开展工作.
","70000""60","2020年生态清洁小流域管护","区级预算资金","完成生态清洁小流域管护工作.
","115200""61","疏解整治促提升拆违资金(市)","提前告知市级一般转移支付","通过发放配合奖励,促进潭柘寺镇更快推进各项"基本无违建区"创建工作,做好各项拆除工作,巩固创建"基本无违法建设区"工作成果.
","5000000""62","三、乡村医生岗位补助","区级预算资金","按时对乡村医生进行考核,并按照标准发放2020年乡村医生岗位补助金.
","324000""63","2020年地膜回收及处置","提前告知市级专项转移支付","对全镇废弃农膜进行置换回收","10000""64","九、天门山基础设施工程区级配套资金","区级预算资金","提升天门山旅游景区基础设施.
","3873800""65","六、山区生态林效益补偿","区级预算资金","2020年底前将资金拨付到位,"四议两公开"确定享受政策人员范围内,确保资金落实到户.
","2346513""66","七、正常离任村党组织书记生活补贴","区级预算资金","进一步提升村党组织服务群众能力,落实好党建重要活动和与群众生产生活密切相关的公共服务项目.
","57600""67","一、基层党建工作经费(党建助理员)","区级预算资金","按照"区招、镇管、村用"的原则,由区委组织部统一选聘,由镇党委进行日常管理,常驻在村开展工作.
","840000""68","低收入农户监测信息数据采集补贴项目","提前告知市级专项转移支付","补贴经费的使用与2020年低收入户(村)监测工作要求紧密结合,切实将补贴经费发放到实际从事相关工作人员的手中,以鼓励和促进数据采集及时、准确、完整.
","21150""69","2020年美丽乡村建设市级补助资金(建设资金)","提前告知市级一般转移支付","按照《实施乡村振兴战略,扎实推进美丽乡村建设专项行动计划(2018—2020年)》(中共北京市委办公厅文件〈京办发〔2018〕5号〉)文件要求,通过实施美丽乡村建设基础设施运维管护,按照产业兴旺、生态宜居、乡风文明、治理有效、生活富裕的总要求和绿色低碳田园美、生态宜居村庄美、健康舒适生活美和谐淳朴人文美的标准,在前期美丽乡村建设的基础上,以实施农村人居环境整治为重点,进一步提高建设标准,增加建设内容,提升建设水平.
2020年底前,基本完成全镇农村环境整治任务,美丽乡村建设取得重要进展.
","11162510""70","147名全科农技员绩效补贴","提前告知市级专项转移支付","有效解决科技进村入户"最后一公里"等问题,提升我区农林业产业化水平,为进一步完善国家、市和区三级林果有害生物监测测报网络,全面完成北京市下达我区的新"四率"指标任务,确保我区绿色景观完整和林业生态安全","72000""71","四、基层武装部及退役军人事务工作经费","区级预算资金","按照区武装部工作要求,做好民兵整租及民兵教育培训工作,积极开展国防教育活动,高标准、高质量完成征兵相关工作.
力争镇级武装部各项工作向着更高层次发展.
","30000""72","四、防火防汛(消防)工作经费","区级预算资金","1.
通过必要的防火宣传,提高人们对火灾危险性的认识,时刻保持高度的警惕性,警钟长鸣,防范未然.
2.
通过发放必要的防汛、防火物资,使抢险队员能够在防汛和防火抢险过程中召之即来,来之能战,战之能胜,确保安全.
3.
通过投入资金完成必要的预防准备和技防,可以降低汛期和防火期的隐患系数.
","200000""73","七、村"两委"工作目标考核奖励资金","区级预算资金","通过对村"两委"工作目标完成情况进行考核的形式,进一步规范村"两委"工作、细化农村发展任务、有序扩大村民的民主权利、将工作任务与待遇挂钩,以此不断提高村"两委"服务群众、促进地区发展的能力与水平.
","170000""74","二、补充公用经费","区级预算资金","保障政府机关日常工作正常运转.
","694400""75","六、水务工作经费","区级预算资金","加强水务工作管理,提升水务工作服务,确保农村地区用水问题.
","500000""76","六、生态护林员经费","区级预算资金","加强森林资源保护管理,提高生态公益林建设水平.
通过对生态林管护员经费的发放,加强对生态护林员的考核管理,确保森林不被人为破坏、不发生火灾、火情等情况.
","2595384""77","农村管理信息化数据采集补贴(信息员)","提前告知市级专项转移支付","补贴经费的使用与2020年农村信息化工作要求紧密结合,切实将补贴经费发放到实际从事相关工作人员的手中,以鼓励和促进数据采集及时、准确、完整.
","23400""78","一、基层党组织党建活动经费(党员活动经费)","区级预算资金","开展"三会一课"、主题党日、学习调研等各类党建活动,提升基层组织力.
","301900""79","大气污染防治煤改清洁能源项目","提前告知市级专项转移支付","1.
通过必要的专项工作经费,能够保证我镇未进行煤改电村的村民顺利使用优质燃煤炉具进行冬季取暖.
2.
通过设立此项工作经费,减轻村民经济负担,顺利使用优质燃煤取暖,从而达到防治大气污染的目标.
3.
通过设立此项工作经费,提供必要的设备老化及特殊情况造成的损坏,进行维修产生的费用的资金保障.
","625574.
55""80","一、农村和社区妇联工作经费","区级预算资金","全镇6267个妇女按地区女性人口每年每人不低于1元设立农村和社区妇联工作经费.
","5013.
6""81","二、炉设备运行维护","区级预算资金","为加强供热管理,保障供热设施的安全、正常、高效使用.
","258500""82","九、潭柘寺镇中心区集中供热征地款","区级预算资金","本期结合市政道路建设,随路实施电力隧道及电力管井,既能减少前期拆迁占地费用、避免道路重复开挖,又降低了电力隧道及电力管井的建设成本.
","4050000""83","九、2号街区路网镇五街二期、鲁家滩三路、鲁家滩一路一期电力管井工程","区级预算资金","该工程于2019年4月进场施工,目前已完成工程总量的40%,计划2020年9月全部完工.
工程建设地点位于潭柘寺镇3号街区范围内,其中潭柘寺镇五街(二期)主线电力埋管970延米、支线电力埋管280延米;鲁家滩一路(一期)主线电力埋管205延米、支线电力埋管25延米;鲁家滩三路主线电力埋管1360延米、支线电力埋管295延米.
","5000000"