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  • 索引號:

    MB0P46829/2019-47434

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    YABO官網

  • 發文日期(qi):

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    有效

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YABO平臺安全生產監督管理局2018年部門決算公開說明
信息來源:YABO官網 | 發布時間:2018-09-25

目錄(lu)

第一部分 YABO平臺應急管理局概況

一、單位主要職能

二、單(dan)位(wei)基本情況

第二部分 2019年度部門決算(suan)表

一、 收入支(zhi)出決算總(zong)表 (公開01表)

二、 收(shou)入決算表 (公開(kai)02表)

三(san)、 支出決算表(biao) (公(gong)開03表(biao))

四、 財政撥款收入支出決(jue)算(suan)總表 (公開04表)

五、 一般公共(gong)預算財政(zheng)撥款支出決算表(biao) (公開05表(biao))

六、 一般公共預算(suan)財政撥(bo)款基本支出(chu)決算(suan)表(公開06表)

七(qi)、財政撥款“三(san)公(gong)”經費支(zhi)出決算表(biao)(biao)(公(gong)開(kai)07表(biao)(biao))

八(ba)、政(zheng)府性(xing)基金預算(suan)財(cai)政(zheng)撥款收入支出(chu)決算(suan)表(biao)(公(gong)開(kai)08表(biao))

第三部分 2019年度部門決算(suan)情況說明

一、2019年度收入支出決算執行情況(kuang)分析

二(er)、部(bu)門決算收支增減變化情況(kuang)說明

三、機關(guan)運行(xing)經費執行(xing)情況說(shuo)明(ming)

四(si)、政府采購執(zhi)行情況說明

五(wu)、政府性基金決算支出情況說明

六、財政撥款“三(san)公(gong)”經費支出情況說明

七、國有(you)資產占有(you)情況說明

八、重點(dian)項目決算(suan)的績效目標等決算(suan)績效情況說明

九(jiu)、專業(ye)性較強的名詞解(jie)釋

第一(yi)部分??YABO平臺安(an)全生產監督管(guan)理局(ju)概(gai)況(kuang)

一、單位主要職(zhi)能(neng)

1.貫徹(che)執(zhi)行國家、省(sheng)、市有關安(an)全(quan)生產的方針政策和法律(lv)法規,組織起草(cao)全(quan)市安(an)全(quan)生產重大政策措施文件,擬定(ding)安(an)全(quan)生產規劃,指導協調全(quan)市安(an)全(quan)生產工作(zuo)。

2.承擔市(shi)(shi)政府安(an)(an)(an)全(quan)生(sheng)(sheng)產(chan)(chan)綜合監(jian)(jian)督(du)(du)管(guan)(guan)理(li)責(ze)任(ren),依法行使綜合監(jian)(jian)督(du)(du)管(guan)(guan)理(li)職責(ze),指(zhi)導協調、監(jian)(jian)督(du)(du)檢查市(shi)(shi)級有關部門和各鄉鎮安(an)(an)(an)全(quan)生(sheng)(sheng)產(chan)(chan)工(gong)作,擬(ni)訂、分解(jie)、考核全(quan)市(shi)(shi)安(an)(an)(an)全(quan)生(sheng)(sheng)產(chan)(chan)工(gong)作目標(biao)和事故控制(zhi)指(zhi)標(biao);分析安(an)(an)(an)全(quan)生(sheng)(sheng)產(chan)(chan)形勢(shi),研究、協調和解(jie)決安(an)(an)(an)全(quan)生(sheng)(sheng)產(chan)(chan)中的(de)重大問(wen)題(ti);監(jian)(jian)督(du)(du)、指(zhi)導落實(shi)安(an)(an)(an)全(quan)生(sheng)(sheng)產(chan)(chan)責(ze)任(ren)制(zhi),監(jian)(jian)督(du)(du)事故查處和責(ze)任(ren)追究落實(shi)情(qing)況。

3.組織、指導全市(shi)安全生產(chan)宣傳教育培訓工作(zuo)(zuo),負責(ze)生產(chan)經營單(dan)位主(zhu)要負責(ze)人、安全生產(chan)管理人員、特種(zhong)作(zuo)(zuo)業人員(特種(zhong)設備(bei)操(cao)作(zuo)(zuo)人員除外)考核(he)和(he)安全資(zi)格(ge)認(ren)定工作(zuo)(zuo)。

4.負責職責范圍內新建(jian)(jian)、改(gai)建(jian)(jian)、擴建(jian)(jian)工(gong)程項目安全條件(jian)論證和(he)安全設施(shi)與主(zhu)體工(gong)程同時(shi)(shi)設計(ji)、同時(shi)(shi)施(shi)工(gong)、同時(shi)(shi)竣工(gong)投產使用(簡稱“三同時(shi)(shi)”)的監督管理工(gong)作(zuo)。

5.負(fu)責對權限范圍內(nei)生(sheng)產經營(ying)單位安全生(sheng)產風險抵(di)押金(jin)的收(shou)繳和管理。

6.負責權限內(nei)安全生產(chan)許可(ke)證核發、申報和安全生產(chan)許可(ke)證實施(shi)監督檢查(cha)工作(zuo)。

7.負責職(zhi)(zhi)責范圍內(nei)工礦(kuang)商貿(mao)作(zuo)業場(chang)所(煤礦(kuang)除外)職(zhi)(zhi)業健(jian)康(kang)(kang)監督檢查(cha)(cha)和(he)職(zhi)(zhi)業健(jian)康(kang)(kang)安全許可(ke)證以及職(zhi)(zhi)業危害(hai)的(de)申報工作(zuo),組織查(cha)(cha)處職(zhi)(zhi)業危害(hai)事(shi)故(gu)和(he)違(wei)法違(wei)規行為。

8.負(fu)責(ze)安全(quan)(quan)生產(chan)傷亡事故調(diao)(diao)度(du)統計和指(zhi)導協調(diao)(diao)全(quan)(quan)市安全(quan)(quan)生產(chan)行政執法(fa)工作;依法(fa)組織、協調(diao)(diao)或參與安全(quan)(quan)生產(chan)事故的調(diao)(diao)查處理工作,并監(jian)督事故查處的落實情況;組織、指(zhi)揮和協調(diao)(diao)安全(quan)(quan)生產(chan)應急救(jiu)援工作。

9.會(hui)同有(you)關部門(men)實施注冊安(an)(an)全工程(cheng)師執(zhi)業資格(ge)制(zhi)度,做好注冊安(an)(an)全工程(cheng)師執(zhi)業資格(ge)管理工作。

10.指導全(quan)(quan)市安(an)全(quan)(quan)生(sheng)產科(ke)學技術研究(jiu)、安(an)全(quan)(quan)科(ke)技成果推廣應用(yong)和安(an)全(quan)(quan)文化建設工作。

11.承擔市政府(fu)安(an)全生產(chan)委(wei)員(yuan)會的(de)日常工(gong)作,承辦(ban)市政府(fu)交(jiao)辦(ban)的(de)工(gong)作。

二、單位基本(ben)情況(kuang)

我局無下屬二(er)級決算單(dan)位,其中行政單(dan)位1個(ge)(ge),參照公務員(yuan)法管理的事業(ye)單(dan)位0個(ge)(ge),其他事業(ye)單(dan)位0個(ge)(ge)。

(一)以改革為導(dao)向,促進“兩個建設”。

1.壓實(shi)地(di)方黨(dang)政領導干部(bu)(bu)安(an)(an)全(quan)(quan)(quan)生產(chan)責(ze)(ze)(ze)任(ren)制(zhi)(zhi)建設。以(yi)安(an)(an)全(quan)(quan)(quan)生產(chan)領域(yu)改(gai)革發(fa)(fa)(fa)(fa)展(zhan)(zhan)(zhan)相關(guan)精(jing)神(shen)和(he)要求為指導,以(yi)落實(shi)《地(di)方黨(dang)政領導干部(bu)(bu)安(an)(an)全(quan)(quan)(quan)生產(chan)責(ze)(ze)(ze)任(ren)制(zhi)(zhi)規定(ding)》為抓手,出臺了(le)《YABO平臺委(wei)市政府關(guan)于推(tui)動安(an)(an)全(quan)(quan)(quan)生產(chan)領域(yu)改(gai)革發(fa)(fa)(fa)(fa)展(zhan)(zhan)(zhan)的(de)(de)實(shi)施方案(an)》、《YABO平臺安(an)(an)委(wei)會(hui)關(guan)于落實(shi)“雙約(yue)談”制(zhi)(zhi)度的(de)(de)通(tong)(tong)知(zhi)》和(he)《YABO平臺安(an)(an)全(quan)(quan)(quan)生產(chan)“一票否決”實(shi)施辦法》等規章制(zhi)(zhi)度,精(jing)準制(zhi)(zhi)定(ding)了(le)各地(di)各有關(guan)部(bu)(bu)門安(an)(an)全(quan)(quan)(quan)生產(chan)目標責(ze)(ze)(ze)任(ren)書,嚴格落實(shi)了(le)安(an)(an)全(quan)(quan)(quan)生產(chan)調度會(hui)商制(zhi)(zhi)度和(he)履職盡責(ze)(ze)(ze)月通(tong)(tong)報制(zhi)(zhi)度。全(quan)(quan)(quan)年共(gong)下發(fa)(fa)(fa)(fa)各類通(tong)(tong)報30余期,僅全(quan)(quan)(quan)國兩會(hui)期間,市安(an)(an)辦就組織(zhi)開展(zhan)(zhan)(zhan)了(le)13次調度會(hui)商,制(zhi)(zhi)發(fa)(fa)(fa)(fa)了(le)13期專題通(tong)(tong)報。

2.完(wan)(wan)成鄉(xiang)(xiang)鎮區辦安(an)(an)(an)監(jian)(jian)(jian)站(zhan)建設(she)(she)。根據中(zhong)央、省、市(shi)(shi)關(guan)于(yu)推(tui)進安(an)(an)(an)全生產領域(yu)改革發(fa)(fa)展的(de)精神(shen),6月(yue)底,YABO官網(wang)21個鄉(xiang)(xiang)鎮區辦就完(wan)(wan)成了安(an)(an)(an)監(jian)(jian)(jian)站(zhan)建設(she)(she)任務(wu)。4月(yue)20日,市(shi)(shi)編委(wei)制(zhi)發(fa)(fa)了《中(zhong)共YABO平臺(tai)委(wei)機構編制(zhi)委(wei)員會關(guan)于(yu)印(yin)發(fa)(fa)加強和(he)(he)完(wan)(wan)善鄉(xiang)(xiang)鎮區辦安(an)(an)(an)全生產監(jian)(jian)(jian)督(du)管理(li)體制(zhi)的(de)通知(zhi)(zhi)》(洪編發(fa)(fa)〔2018〕7號),明確了鄉(xiang)(xiang)鎮安(an)(an)(an)監(jian)(jian)(jian)站(zhan)的(de)機構設(she)(she)置和(he)(he)人(ren)員配備。市(shi)(shi)安(an)(an)(an)辦和(he)(he)市(shi)(shi)委(wei)市(shi)(shi)政府督(du)導(dao)室分別(bie)于(yu)5月(yue)上旬和(he)(he)中(zhong)旬下發(fa)(fa)了督(du)辦通知(zhi)(zhi),并組織專班到各鄉(xiang)(xiang)鎮督(du)辦安(an)(an)(an)監(jian)(jian)(jian)站(zhan)建設(she)(she)進度。目前,YABO官網(wang)鄉(xiang)(xiang)鎮都完(wan)(wan)成了安(an)(an)(an)監(jian)(jian)(jian)站(zhan)機構建設(she)(she),并按要(yao)求(qiu)落(luo)實了安(an)(an)(an)監(jian)(jian)(jian)站(zhan)“人(ren)員、經費、裝備和(he)(he)辦公場所”。安(an)(an)(an)監(jian)(jian)(jian)站(zhan)建設(she)(she)標準高、人(ren)員配備齊,工作(zuo)開展卓有(you)成效,基(ji)本(ben)做到規上企業(ye)“一企一檔”,小微企業(ye)臺(tai)賬(zhang)齊全。

(二)以問題為導向(xiang),抓好“三項行動”。

1.抓好隱(yin)患(huan)排查(cha)治(zhi)理專項(xiang)行動(dong)。先后開(kai)展(zhan)了(le)(le)春節前后、“兩會”期間、清明期間、五一(yi)期間、中秋和(he)國(guo)慶“兩節”期間安(an)(an)全生產(chan)大(da)(da)檢(jian)查(cha)活動(dong)。大(da)(da)檢(jian)查(cha)期間,市(shi)“四大(da)(da)家(jia)(jia)”領導(dao)分別帶隊深(shen)入鄉鎮、企業(ye)(ye)、工(gong)地和(he)車(che)站、碼(ma)頭等檢(jian)查(cha)安(an)(an)全生產(chan)工(gong)作(zuo)。通過屬(shu)地申報、市(shi)級排查(cha)甄別,對(dui)“瞿家(jia)(jia)灣藍田旅游船只安(an)(an)全隱(yin)患(huan),YABO平臺天遠時(shi)代廣場用電(dian)隱(yin)患(huan),濱湖新咀內河(he)渡口船只破舊隱(yin)患(huan)”等16處(chu)重點隱(yin)患(huan)實行了(le)(le)政(zheng)府掛牌(pai)督辦。經(jing)過一(yi)年的(de)治(zhi)理,截至11月底,16處(chu)掛牌(pai)隱(yin)患(huan)均得(de)到有效治(zhi)理。2018年,YABO官網重點開(kai)展(zhan)了(le)(le)農村小(xiao)微(wei)企業(ye)(ye)隱(yin)患(huan)排查(cha)治(zhi)理專項(xiang)行動(dong)。市(shi)安(an)(an)辦召開(kai)了(le)(le)農村小(xiao)微(wei)企業(ye)(ye)大(da)(da)排查(cha)專題會議,層層簽(qian)訂了(le)(le)責任狀,下發了(le)(le)宣傳單(dan)和(he)標(biao)識牌(pai)近(jin)2萬份(fen)。經(jing)查(cha),全市(shi)現有農村小(xiao)微(wei)企業(ye)(ye)1529家(jia)(jia),其中小(xiao)作(zuo)坊326家(jia)(jia)、小(xiao)企業(ye)(ye)675家(jia)(jia)、煙(yan)花(hua)爆(bao)竹零售經(jing)營(點)店528家(jia)(jia),截至目前共(gong)排查(cha)整改各類隱(yin)患(huan)1416個。

2.深入開(kai)展(zhan)安(an)全(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)(chan)領域打(da)(da)非治(zhi)違(wei)專(zhuan)項行(xing)動(dong)(dong)。2018年(nian)是全(quan)(quan)省安(an)全(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)(chan)領域打(da)(da)非治(zhi)違(wei)年(nian)。YABO官網認真貫(guan)徹(che)落(luo)實省、荊(jing)(jing)州市(shi)關(guan)于安(an)全(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)(chan)領域“打(da)(da)非治(zhi)違(wei)”專(zhuan)項行(xing)動(dong)(dong)的(de)(de)指示(shi)精神和工(gong)作部署(shu),精心安(an)排、科學部署(shu),切實將“打(da)(da)非治(zhi)違(wei)”擺在安(an)全(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)(chan)突出位置(zhi),貫(guan)穿(chuan)于安(an)全(quan)(quan)生(sheng)(sheng)產(chan)(chan)(chan)(chan)始(shi)終。全(quan)(quan)年(nian)共檢(jian)(jian)查(cha)(cha)生(sheng)(sheng)產(chan)(chan)(chan)(chan)經營建設單(dan)位6000余家(jia)次,發現隱患17000多處,上報打(da)(da)非治(zhi)違(wei)案例879起(qi),其中,警(jing)告(gao)265,責(ze)令(ling)停產(chan)(chan)(chan)(chan)260起(qi),關(guan)閉非法企(qi)(qi)(qi)業(ye)(ye)120家(jia),沒收非法所(suo)得14起(qi),暫扣或吊(diao)銷有(you)(you)關(guan)許可(ke)證27起(qi),行(xing)政拘留3人,罰款100.12萬(wan)元(yuan)。打(da)(da)非治(zhi)違(wei)成效位居荊(jing)(jing)州前列,有(you)(you)效起(qi)到(dao)了“打(da)(da)擊(ji)一(yi)(yi)個(ge),震懾一(yi)(yi)片,教育一(yi)(yi)批(pi)”的(de)(de)作用。教體局抓住學前教育這一(yi)(yi)重大(da)民(min)生(sheng)(sheng)工(gong)程,對(dui)全(quan)(quan)市(shi)所(suo)有(you)(you)無證幼(you)兒(er)園的(de)(de)非法辦學行(xing)為進行(xing)了專(zhuan)項整(zheng)(zheng)治(zhi),關(guan)停無證幼(you)兒(er)園25家(jia)。交通局對(dui)全(quan)(quan)市(shi)128個(ge)跨公(gong)路廣(guang)告(gao)牌(pai)進行(xing)了安(an)全(quan)(quan)檢(jian)(jian)查(cha)(cha)和評估(gu),對(dui)不符合安(an)全(quan)(quan)要求的(de)(de)13個(ge)廣(guang)告(gao)牌(pai)堅決(jue)予(yu)以拆除。開(kai)展(zhan)小型服裝加企(qi)(qi)(qi)業(ye)(ye)專(zhuan)項整(zheng)(zheng)治(zhi)行(xing)動(dong)(dong),排查(cha)(cha)小服裝加工(gong)企(qi)(qi)(qi)業(ye)(ye)138家(jia),關(guan)停和取締(di)(di)31家(jia)。成品油(you)專(zhuan)委(wei)會在全(quan)(quan)市(shi)開(kai)展(zhan)非法加油(you)站點(dian)專(zhuan)項整(zheng)(zheng)治(zhi)行(xing)動(dong)(dong),取締(di)(di)了4家(jia)三(san)合一(yi)(yi)隱患整(zheng)(zheng)改不力的(de)(de)加油(you)點(dian)及1個(ge)非法儲(chu)油(you)點(dian),對(dui)45家(jia)加油(you)站(點(dian))開(kai)展(zhan)了交叉檢(jian)(jian)查(cha)(cha),對(dui)35處安(an)全(quan)(quan)隱患進行(xing)現場交責(ze)整(zheng)(zheng)改。

3.開展(zhan)(zhan)安(an)全(quan)(quan)(quan)生產(chan)“四大(da)(da)(da)行動”。市(shi)安(an)辦嚴格按照安(an)全(quan)(quan)(quan)生產(chan)目標責(ze)任制要求,在全(quan)(quan)(quan)市(shi)開展(zhan)(zhan)安(an)全(quan)(quan)(quan)生產(chan)“大(da)(da)(da)排(pai)查、大(da)(da)(da)暗訪、大(da)(da)(da)約(yue)談、大(da)(da)(da)警(jing)示(shi)(shi)”活(huo)動。截(jie)至目前,市(shi)安(an)辦開展(zhan)(zhan)了6次(ci)安(an)全(quan)(quan)(quan)生產(chan)大(da)(da)(da)警(jing)示(shi)(shi)教育活(huo)動,組織(zhi)了10次(ci)大(da)(da)(da)排(pai)查活(huo)動和7次(ci)大(da)(da)(da)暗訪活(huo)動,先(xian)后對市(shi)永通(tong)運輸公司、新宏業水產(chan)、蘭(lan)盾門業單位(wei)負責(ze)人進(jin)行了約(yue)談。通(tong)過“四大(da)(da)(da)行動”的開展(zhan)(zhan),進(jin)一步壓(ya)實了安(an)全(quan)(quan)(quan)生產(chan)主體責(ze)任,有效(xiao)起到了警(jing)示(shi)(shi)和震懾作(zuo)用。

(三)以(yi)發展為導向,做好“四個提(ti)升”。

1.抓培訓(xun)(xun),促(cu)進(jin)(jin)全(quan)(quan)(quan)員(yuan)素質(zhi)(zhi)提升(sheng)。為(wei)了(le)厚植安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)全(quan)(quan)(quan)民(min)素養,筑牢安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)防范(fan)意(yi)識,市(shi)(shi)安(an)(an)(an)辦(ban)高度重視安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)培訓(xun)(xun)教育。一是借助市(shi)(shi)委(wei)理論中(zhong)心(xin)組(zu)(擴大(da)(da))集中(zhong)學(xue)(xue)習平臺,對(dui)全(quan)(quan)(quan)市(shi)(shi)各級領導干部進(jin)(jin)行安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)專項培訓(xun)(xun),邀請省安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)監督管理局原(yuan)巡視員(yuan)劉向東作《中(zhong)共中(zhong)央國(guo)務院(yuan)關于推進(jin)(jin)安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)領域改革發(fa)(fa)展(zhan)的(de)(de)意(yi)見》專題(ti)輔導報告。二是和(he)中(zhong)國(guo)地(di)質(zhi)(zhi)大(da)(da)學(xue)(xue)安(an)(an)(an)全(quan)(quan)(quan)工程學(xue)(xue)院(yuan)聯(lian)合(he)開辦(ban)了(le)3期安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)培訓(xun)(xun)班,分別為(wei)“局長(chang)(chang)鎮長(chang)(chang)班”、“分管領導班”和(he)“廠長(chang)(chang)經(jing)理班”,在(zai)全(quan)(quan)(quan)省開創了(le)和(he)省高校聯(lian)合(he)開展(zhan)安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)培訓(xun)(xun)的(de)(de)先(xian)河(he)。三(san)是認(ren)真(zhen)組(zu)織開展(zhan)安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)月(yue)活(huo)動,今年(nian)6月(yue)是全(quan)(quan)(quan)國(guo)第(di)十七(qi)個安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)月(yue)。6月(yue)15日市(shi)(shi)安(an)(an)(an)辦(ban)組(zu)織開展(zhan)了(le)以“生(sheng)(sheng)(sheng)命至上、安(an)(an)(an)全(quan)(quan)(quan)發(fa)(fa)展(zhan)”為(wei)主題(ti)的(de)(de)大(da)(da)型“安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)咨詢日”活(huo)動,同時舉(ju)辦(ban)2018年(nian)“安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)水鄉行”活(huo)動啟(qi)動儀式(shi)。四是扎實開展(zhan)安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)“七(qi)進(jin)(jin)”活(huo)動,培育了(le)以“雙語(yu)實驗(yan)學(xue)(xue)校、跑馬路社區、威(wei)宏鞋業”等一批安(an)(an)(an)全(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)教育示范(fan)點。

2.強(qiang)規范,促專(zhuan)(zhuan)(zhuan)委會(hui)職(zhi)(zhi)能提(ti)升。YABO官網18個(ge)安(an)(an)全(quan)生(sheng)產(chan)(chan)專(zhuan)(zhuan)(zhuan)委會(hui)自去年(nian)6月(yue)成立以(yi)來,對強(qiang)化部門安(an)(an)全(quan)生(sheng)產(chan)(chan)監(jian)管,提(ti)高隱(yin)患排查(cha)治(zhi)理能力,加大安(an)(an)全(quan)生(sheng)產(chan)(chan)打非(fei)治(zhi)違力度,促進全(quan)市(shi)安(an)(an)全(quan)生(sheng)產(chan)(chan)形勢穩(wen)中向好發(fa)(fa)展起到(dao)了積(ji)極重要的作用。煙(yan)花(hua)爆竹(zhu)(zhu)和醫藥化工專(zhuan)(zhuan)(zhuan)委會(hui)突出(chu)重點(dian),落實措(cuo)施,對全(quan)市(shi)煙(yan)花(hua)爆竹(zhu)(zhu)行業(ye)及醫藥化工行業(ye)開(kai)展隱(yin)患排查(cha)及打非(fei)治(zhi)違專(zhuan)(zhuan)(zhuan)項(xiang)行動,共檢(jian)查(cha)企業(ye)41家(jia)(jia),下(xia)達執法文書(shu)44份(fen),排查(cha)出(chu)隱(yin)患95條,收繳非(fei)法煙(yan)花(hua)爆竹(zhu)(zhu)875件,移送公安(an)(an)機關(guan)(guan)行政(zheng)拘留(liu)1人(ren),取締(di)無證經營煙(yan)花(hua)爆竹(zhu)(zhu)零(ling)售(shou)店(點(dian))7家(jia)(jia),關(guan)(guan)閉“下(xia)店上宅、前店后(hou)宅”煙(yan)花(hua)爆竹(zhu)(zhu)零(ling)售(shou)店(點(dian))105家(jia)(jia)。綜合(he)道路(lu)交(jiao)(jiao)通(tong)專(zhuan)(zhuan)(zhuan)委會(hui)以(yi)“路(lu)暢人(ren)安(an)(an)、群眾(zhong)滿意”為工作目標,狠(hen)抓道路(lu)交(jiao)(jiao)通(tong)安(an)(an)全(quan)秩序整治(zhi),嚴格(ge)道路(lu)交(jiao)(jiao)通(tong)安(an)(an)全(quan)管理,強(qiang)化道路(lu)交(jiao)(jiao)通(tong)事故(gu)預防(fang),積(ji)極開(kai)展“夜查(cha)統一(yi)行動”、“摩托車(che)、電動車(che)集中整治(zhi)”和“面(mian)包車(che)整治(zhi)”、“聯合(he)治(zhi)超”等(deng)一(yi)系列專(zhuan)(zhuan)(zhuan)項(xiang)整治(zhi)行動,確保(bao)特(te)大事故(gu)“零(ling)”發(fa)(fa)生(sheng)、三(san)十分鐘擁(yong)堵“零(ling)”出(chu)現。消(xiao)防(fang)專(zhuan)(zhuan)(zhuan)委會(hui)加強(qiang)與各職(zhi)(zhi)能部門聯動,開(kai)展農村(cun)火災(zai)隱(yin)患專(zhuan)(zhuan)(zhuan)項(xiang)整治(zhi),深入高層建筑、大型(xing)商業(ye)綜合(he)體、電動自行車(che)、學(xue)校、賓館、工廠、在建工地等(deng)20余次(ci)的消(xiao)防(fang)安(an)(an)全(quan)專(zhuan)(zhuan)(zhuan)項(xiang)檢(jian)查(cha),共檢(jian)查(cha)單(dan)位1783家(jia)(jia),發(fa)(fa)現火災(zai)隱(yin)患3804處(chu),下(xia)發(fa)(fa)責令(ling)(ling)改正通(tong)知書(shu)1209份(fen)、行政(zheng)處(chu)罰(fa)決(jue)定(ding)書(shu)38份(fen),臨時查(cha)封單(dan)位17家(jia)(jia),責令(ling)(ling)“三(san)停”單(dan)位11家(jia)(jia),罰(fa)款35.33萬元,拘留(liu)10人(ren)。其他各專(zhuan)(zhuan)(zhuan)委會(hui)都(dou)能明(ming)職(zhi)(zhi)履責,充分發(fa)(fa)揮行業(ye)主管作業(ye),推動YABO官網安(an)(an)全(quan)生(sheng)產(chan)(chan)穩(wen)步發(fa)(fa)展。

3.請(qing)專家,促隱(yin)(yin)患排(pai)查治理能力(li)提(ti)升。今年(nian),YABO官網率先啟動(dong)政府購(gou)買“專家服(fu)務”機制(zhi),選定了(le)(le)(le)33家“危化、工(gong)礦(kuang)商貿”生產企(qi)(qi)業(ye)納(na)入專家日常(chang)服(fu)務范疇,其(qi)他企(qi)(qi)業(ye)和(he)行業(ye)根(gen)據工(gong)作(zuo)需要采取“一事(shi)一議”的(de)(de)方式(shi)申(shen)請(qing)專家服(fu)務。通過半年(nian)的(de)(de)運行,基本形成(cheng)了(le)(le)(le)“政府按需出(chu)資,專家盡責服(fu)務,部門依法監(jian)督,企(qi)(qi)業(ye)落實整(zheng)(zheng)改”的(de)(de)長效工(gong)作(zuo)機制(zhi)。目前,專家已(yi)完成(cheng)了(le)(le)(le)33家企(qi)(qi)業(ye)的(de)(de)初查和(he)復查工(gong)作(zuo),共發(fa)現(xian)各類隱(yin)(yin)患355條(tiao),已(yi)指(zhi)導督促企(qi)(qi)業(ye)完成(cheng)整(zheng)(zheng)改209條(tiao),146條(tiao)隱(yin)(yin)患正在整(zheng)(zheng)改中(zhong)。后(hou)期(qi),市(shi)安監(jian)局將(jiang)加大執法力(li)度(du),對逾期(qi)未(wei)整(zheng)(zheng)改的(de)(de),將(jiang)責令停產停業(ye)整(zheng)(zheng)頓,并處(chu)以(yi)罰款。同(tong)時,根(gen)據2018年(nian)全(quan)市(shi)安全(quan)生產工(gong)作(zuo)安排(pai),市(shi)安辦以(yi)專家服(fu)務為契機,狠抓(zhua)規上企(qi)(qi)業(ye)提(ti)檔對標工(gong)作(zuo),目前全(quan)市(shi)119家規上企(qi)(qi)業(ye)除少數(shu)停產企(qi)(qi)業(ye)外(wai),都開始了(le)(le)(le)提(ti)檔對標創建工(gong)作(zuo),其(qi)中(zhong)大沙、新(xin)灘、洪湖(hu)經濟開發(fa)區(qu)等(deng)地站位(wei)高、措(cuo)施(shi)力(li),推進情(qing)況較好。

4.搞演練(lian)(lian)(lian),促(cu)應(ying)急救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)水平提升(sheng)。7月(yue)20日(ri),YABO平臺2018年綜(zong)合(he)應(ying)急救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)實(shi)戰(zhan)演練(lian)(lian)(lian)在荊(jing)(jing)門(men)輸油處洪湖站(zhan)舉行。演練(lian)(lian)(lian)啟動(dong)(dong)(dong)《YABO平臺危險(xian)化學(xue)(xue)品事故應(ying)急救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)預案》Ⅲ級響應(ying),調(diao)動(dong)(dong)(dong)了(le)消(xiao)防(fang)(fang)、公(gong)安、交通、醫療、環(huan)保、氣象(xiang)、電力、通訊等相關(guan)職能(neng)部門(men),成立(li)了(le)綜(zong)合(he)協調(diao)、現場警戒、救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)排險(xian)、醫療搶險(xian)、后勤保障、對外(wai)宣(xuan)傳(chuan)、環(huan)境氣象(xiang)監(jian)(jian)測、人(ren)員(yuan)疏散和(he)救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)專(zhuan)家(jia)等小組。荊(jing)(jing)州(zhou)公(gong)安消(xiao)防(fang)(fang)支隊(dui)、漢(han)江公(gong)安消(xiao)防(fang)(fang)支隊(dui)實(shi)行跨(kua)區域聯動(dong)(dong)(dong)救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)。整個演練(lian)(lian)(lian)共出動(dong)(dong)(dong)直(zhi)升(sheng)機一架、消(xiao)防(fang)(fang)車13輛、其他急救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)車輛20臺。荊(jing)(jing)州(zhou)、漢(han)江2個消(xiao)防(fang)(fang)支隊(dui),5個消(xiao)防(fang)(fang)中隊(dui)80名消(xiao)防(fang)(fang)官兵參(can)戰(zhan)。整個演練(lian)(lian)(lian)參(can)戰(zhan)人(ren)員(yuan)達300余人(ren)。YABO平臺市(shi)長(chang)、市(shi)安委(wei)會主任沈先武擔任應(ying)急救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)總指(zhi)揮長(chang),省(sheng)安監(jian)(jian)局安全生(sheng)產應(ying)急救(jiu)(jiu)(jiu)(jiu)(jiu)援(yuan)(yuan)中心(xin)張昊,中國地質大(da)學(xue)(xue)(武漢(han))安全工程(cheng)研究(jiu)中心(xin)主任、博(bo)導趙云勝分別對此(ci)次綜(zong)合(he)演練(lian)(lian)(lian)進(jin)行了(le)現場點評(ping)。省(sheng)安監(jian)(jian)局、省(sheng)能(neng)源(yuan)局,荊(jing)(jing)州(zhou)市(shi)安監(jian)(jian)局、荊(jing)(jing)州(zhou)市(shi)公(gong)安消(xiao)防(fang)(fang)支隊(dui)和(he)YABO平臺相關(guan)領導及各鄉鎮區辦、市(shi)安委(wei)會成員(yuan)單位200多人(ren)現場觀摩演練(lian)(lian)(lian)活動(dong)(dong)(dong)。

此(ci)外,市安(an)(an)(an)監(jian)(jian)(jian)局狠抓自身建(jian)(jian)設,努力打造“三個(ge)安(an)(an)(an)監(jian)(jian)(jian)”(服務(wu)安(an)(an)(an)監(jian)(jian)(jian)、學(xue)習安(an)(an)(an)監(jian)(jian)(jian)、文明安(an)(an)(an)監(jian)(jian)(jian))。所(suo)做(zuo)(zuo)的工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)也可(ke)圈(quan)可(ke)點。一是加強(qiang)對全市安(an)(an)(an)全生產的日常監(jian)(jian)(jian)管和(he)(he)(he)督促檢查,加強(qiang)問題調研(yan)(yan)和(he)(he)(he)對策研(yan)(yan)究,在工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)部(bu)署上扣扣子(zi)、責任履行上擔(dan)擔(dan)子(zi)、任務(wu)落實(shi)(shi)上釘(ding)(ding)釘(ding)(ding)子(zi),做(zuo)(zuo)到(dao)人到(dao)心到(dao)力到(dao),切實(shi)(shi)做(zuo)(zuo)到(dao)守土有責、守土負(fu)責、守土盡責。二是將(jiang)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)下沉到(dao)基層,切實(shi)(shi)幫助指導企(qi)(qi)(qi)業(ye)(ye)(ye)做(zuo)(zuo)好安(an)(an)(an)全生產,當好指揮員和(he)(he)(he)參謀(mou)長,為(wei)企(qi)(qi)(qi)業(ye)(ye)(ye)發(fa)展提供安(an)(an)(an)全保障。三是簡化(hua)辦(ban)(ban)證和(he)(he)(he)審批程序,提高辦(ban)(ban)事(shi)效(xiao)率,爭取企(qi)(qi)(qi)業(ye)(ye)(ye)辦(ban)(ban)證能“一次辦(ban)(ban)好”,為(wei)企(qi)(qi)(qi)業(ye)(ye)(ye)貼心服務(wu)。四是建(jian)(jian)立(li)特(te)種(zhong)作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)考(kao)點,解決特(te)種(zhong)作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)從(cong)業(ye)(ye)(ye)人員培(pei)訓難問題。今年來,市安(an)(an)(an)監(jian)(jian)(jian)局和(he)(he)(he)洪湖職院合作(zuo)(zuo)(zuo)(zuo)(zuo)共(gong)建(jian)(jian)了(le)(le)YABO平臺(tai)(tai)特(te)種(zhong)作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)考(kao)試(shi)點,設置了(le)(le)學(xue)員候(hou)考(kao)室1個(ge)、理論考(kao)場1個(ge)、實(shi)(shi)操考(kao)場4個(ge),配(pei)備了(le)(le)計(ji)算機(ji)52臺(tai)(tai),服務(wu)器1臺(tai)(tai),低壓電工(gong)、焊接(jie)與(yu)熱切割作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)實(shi)(shi)操考(kao)核(he)設備各2臺(tai)(tai),是全市第一家現(xian)代化(hua)實(shi)(shi)操仿真考(kao)場,為(wei)YABO官網(wang)和(he)(he)(he)周邊地區廣大特(te)種(zhong)作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)從(cong)業(ye)(ye)(ye)人員提供了(le)(le)良好便捷的培(pei)訓平臺(tai)(tai)。

第(di)二部分 2018年度部門決算(suan)表

一、 收入(ru)支出決算總(zong)表(biao) (公開01表(biao))

二、 收入(ru)決算表 (公開02表)

三(san)、 支(zhi)出決算表 (公(gong)開03表)

四、 財政撥款收入(ru)支出決算(suan)總(zong)表 (公開04表)

五、 一般公(gong)共預(yu)算(suan)財政撥款支出(chu)決算(suan)表 (公(gong)開05表)

六、 一般公(gong)共預(yu)算財(cai)政撥款基本支出決算表(公(gong)開06表)

七(qi)、財政撥款(kuan)“三公(gong)”經費支出決(jue)算表(公(gong)開(kai)07表)

八、政(zheng)府性(xing)基(ji)金預算財(cai)政(zheng)撥款收入支(zhi)出決算表(公(gong)開08表)

第三部分 2018年(nian)度部門決算情況說明

一、2018年度(du)收入支出(chu)決算執行情況分析

2018年我局(ju)收(shou)入(ru)決(jue)算(suan)總額為403.53萬(wan)(wan)元。其中:財政補助撥款341.53萬(wan)(wan)元,占決(jue)算(suan)收(shou)入(ru)的(de)85%;非稅收(shou)入(ru)征收(shou)62.00萬(wan)(wan)元,占決(jue)算(suan)收(shou)入(ru)的(de)15%。

支(zhi)出(chu)(chu)決算總(zong)(zong)額為(wei)403.53萬元,其中(zhong)(zhong):基本支(zhi)出(chu)(chu)292.19萬元,占總(zong)(zong)支(zhi)出(chu)(chu)的72%。基本支(zhi)出(chu)(chu)中(zhong)(zhong)一般人員經費(fei)支(zhi)出(chu)(chu)231.11萬元,占總(zong)(zong)支(zhi)出(chu)(chu)的57%;日常(chang)公用經費(fei)支(zhi)出(chu)(chu)61.08萬元,占總(zong)(zong)支(zhi)出(chu)(chu)的15%。項(xiang)目支(zhi)出(chu)(chu)111.33萬元,占總(zong)(zong)支(zhi)出(chu)(chu)的28%。

二、財政(zheng)撥款收支決算增減變(bian)化情況說明

2018年我局收入決算總(zong)額為403.53萬(wan)(wan)(wan)元(yuan)(yuan)(yuan),比上(shang)(shang)年數(shu)301.09萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)增(zeng)(zeng)(zeng)(zeng)加102.44萬(wan)(wan)(wan)元(yuan)(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)幅25%,增(zeng)(zeng)(zeng)(zeng)加的原因(yin)(yin)主要是機(ji)構改(gai)革增(zeng)(zeng)(zeng)(zeng)人增(zeng)(zeng)(zeng)(zeng)資。其中(zhong):財政補助(zhu)撥(bo)款341.52萬(wan)(wan)(wan)元(yuan)(yuan)(yuan),比上(shang)(shang)年數(shu)221.09萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)增(zeng)(zeng)(zeng)(zeng)加120.44萬(wan)(wan)(wan)元(yuan)(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)幅35%,增(zeng)(zeng)(zeng)(zeng)加的原因(yin)(yin)主要是機(ji)構改(gai)革增(zeng)(zeng)(zeng)(zeng)人增(zeng)(zeng)(zeng)(zeng)資。非(fei)稅收入征收62.00萬(wan)(wan)(wan)元(yuan)(yuan)(yuan),與上(shang)(shang)年相同。

支(zhi)出(chu)決(jue)算(suan)總(zong)額為403.53萬(wan)元(yuan),比上年增(zeng)(zeng)(zeng)(zeng)加(jia)102.44萬(wan)元(yuan),增(zeng)(zeng)(zeng)(zeng)幅(fu)25%,,增(zeng)(zeng)(zeng)(zeng)加(jia)的(de)原因(yin)(yin)(yin)主(zhu)要(yao)是(shi)機(ji)構改(gai)革增(zeng)(zeng)(zeng)(zeng)人增(zeng)(zeng)(zeng)(zeng)資。其中:基本支(zhi)出(chu)決(jue)算(suan)數為292.19萬(wan)元(yuan),比上年增(zeng)(zeng)(zeng)(zeng)加(jia)85.55萬(wan)元(yuan),增(zeng)(zeng)(zeng)(zeng)幅(fu)29%,增(zeng)(zeng)(zeng)(zeng)加(jia)的(de)原因(yin)(yin)(yin)主(zhu)要(yao)是(shi)機(ji)構改(gai)革增(zeng)(zeng)(zeng)(zeng)人增(zeng)(zeng)(zeng)(zeng)資。項目支(zhi)出(chu)決(jue)算(suan)數為111.33萬(wan)元(yuan),比上年增(zeng)(zeng)(zeng)(zeng)加(jia)21.71萬(wan)元(yuan),增(zeng)(zeng)(zeng)(zeng)幅(fu)20%,增(zeng)(zeng)(zeng)(zeng)加(jia)的(de)原因(yin)(yin)(yin)主(zhu)要(yao)是(shi)開展了多次大型應急演練(lian)活動。

三、機關運行(xing)費執行(xing)情(qing)況說(shuo)明

2018年(nian)安監局(ju)機關(guan)運(yun)行(xing)經(jing)費(fei)(fei)(fei)(fei)決(jue)算支出(chu)約61.08萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),比2017年(nian)29.67萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)增加(jia)(jia)31.41萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),增幅(fu)51%,增加(jia)(jia)的原因主要(yao)是(shi)機構改革增人增資。其(qi)中辦公費(fei)(fei)(fei)(fei)3.96萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),印刷費(fei)(fei)(fei)(fei)3.03萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),咨詢費(fei)(fei)(fei)(fei)0.88萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),水電(dian)費(fei)(fei)(fei)(fei)1.73萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),郵(you)電(dian)費(fei)(fei)(fei)(fei)0.34萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),物業管(guan)理費(fei)(fei)(fei)(fei)1.53萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),差旅費(fei)(fei)(fei)(fei)3.54萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),維修(xiu)費(fei)(fei)(fei)(fei)1.95萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),租賃費(fei)(fei)(fei)(fei)0.4萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),會(hui)議費(fei)(fei)(fei)(fei)0.96萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),勞務費(fei)(fei)(fei)(fei)14.34萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),工會(hui)經(jing)費(fei)(fei)(fei)(fei)6.20萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),福利(li)費(fei)(fei)(fei)(fei)11.80萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),公務車輛運(yun)行(xing)費(fei)(fei)(fei)(fei)6.57萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),辦公設備購置2.86萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),其(qi)他交通(tong)費(fei)(fei)(fei)(fei)用0.99萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)。

四(si)、政府(fu)采購執行情況說(shuo)明

2018年(nian)我局行政(zheng)運(yun)行的(de)采購項(xiang)目涉及金額小,無政(zheng)府采購決算(suan)情況。

五、政(zheng)府(fu)性基金決算支出(chu)情況(kuang)說明

我局沒有政(zheng)府(fu)(fu)性基金預算,所以政(zheng)府(fu)(fu)性基金收入和支出預算表無數據。

六、“三公”經費(fei)增減(jian)變(bian)化原(yuan)因說(shuo)明

(一)因公出國(境)經費

2018年因公出(chu)國(guo)(境)費0萬元,較2017年決算數增長/下(xia)降0。

2018年(nian)因公出(chu)國(境)團組0次,出(chu)國(境)0人(ren)。

(二(er))公務接待費

2018年公(gong)務接待費決算(suan)數(shu)1.44萬(wan)元,比(bi)上年數(shu)0.5萬(wan)元增加0.94萬(wan)元,增幅186%,主要是(shi)檢查(cha)辦案接待開支。

2018年公(gong)務接待費(fei)主(zhu)要(yao)用于執行(xing)公(gong)務、招(zhao)商引資、檢查(cha)辦案開支進餐費(fei)。其中:外事接待費(fei)支出0萬元(yuan)。國內公(gong)務接待36批次,180人,共(gong)計(ji)支出1.44萬元(yuan)。

(三(san))公務用車購置及運行維護費

2018年公務用車購置及(ji)運行(xing)維(wei)護(hu)費6.57萬元(yuan),其(qi)中車輛購置支出(chu)0萬元(yuan),運行(xing)維(wei)護(hu)費6.57萬元(yuan)。比上(shang)年數6.03萬元(yuan)增加(jia)0.54萬元(yuan),增幅(fu)8%,主要原因是專項檢查辦案開支及(ji)油價上(shang)漲。

七、國(guo)有(you)資產占用(yong)情(qing)況說(shuo)明

2018年(nian)我局固定資(zi)產(chan)(chan)在市國有資(zi)產(chan)(chan)管理(li)辦公室的要求下進(jin)行了資(zi)產(chan)(chan)清(qing)理(li),對資(zi)產(chan)(chan)進(jin)行了重新登記備案。

八、重(zhong)點項目預(yu)算的績效目標等預(yu)算績效情況說明

2018年我局預算績效工(gong)作(zuo)依據(ju)年初績效考(kao)核目標,對比決算情況取得(de)了(le)較(jiao)好的成績。無(wu)重點項目。

九、名詞解釋

(一)財政(zheng)撥款收入:指市級(ji)財政(zheng)當(dang)年撥付的資金。

(二)基本(ben)支出:指為(wei)保(bao)障(zhang)機構正(zheng)常(chang)運轉、完成日常(chang)工作(zuo)任務而發生的人員支出和公用支出。

(三)項目支出(chu):指在基本支出(chu)之外為(wei)完成特定行政任務和事業發展目標所(suo)發生的支出(chu)。

(四)“三公(gong)(gong)(gong)”經費(fei)(fei)(fei)(fei)(fei)(fei)(fei):納入省級財(cai)政(zheng)預決算管理的“三公(gong)(gong)(gong)”經費(fei)(fei)(fei)(fei)(fei)(fei)(fei),是指(zhi)部門用(yong)(yong)財(cai)政(zheng)撥款安(an)排的因(yin)公(gong)(gong)(gong)出(chu)國(境(jing))費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)務用(yong)(yong)車購(gou)置及(ji)運行費(fei)(fei)(fei)(fei)(fei)(fei)(fei)和(he)公(gong)(gong)(gong)務接(jie)(jie)待(dai)(dai)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)。其(qi)中,因(yin)公(gong)(gong)(gong)出(chu)國(境(jing))費(fei)(fei)(fei)(fei)(fei)(fei)(fei)反映單(dan)位(wei)公(gong)(gong)(gong)務出(chu)國(境(jing))的國際旅費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、國外城市間交通費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、住宿費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、伙(huo)食(shi)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、培訓費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)(gong)雜(za)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)等(deng)支出(chu);公(gong)(gong)(gong)務用(yong)(yong)車購(gou)置及(ji)運行費(fei)(fei)(fei)(fei)(fei)(fei)(fei)反映單(dan)位(wei)公(gong)(gong)(gong)務用(yong)(yong)車購(gou)置支出(chu)(含車輛購(gou)置稅)及(ji)租用(yong)(yong)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、燃料費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、維修(xiu)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、過(guo)路(lu)過(guo)橋費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、保險費(fei)(fei)(fei)(fei)(fei)(fei)(fei)、安(an)全獎(jiang)勵費(fei)(fei)(fei)(fei)(fei)(fei)(fei)用(yong)(yong)等(deng)支出(chu);公(gong)(gong)(gong)務接(jie)(jie)待(dai)(dai)費(fei)(fei)(fei)(fei)(fei)(fei)(fei)反映單(dan)位(wei)按(an)規定開(kai)支的各類公(gong)(gong)(gong)務接(jie)(jie)待(dai)(dai)(含外賓(bin)接(jie)(jie)待(dai)(dai))支出(chu)。

(五)機關運行(xing)費(fei)(fei):為(wei)保障行(xing)政單位(含參照公務(wu)員法(fa)管理的(de)(de)事業單位)運行(xing)用(yong)于(yu)購買貨物(wu)和(he)服務(wu)的(de)(de)各項資金,包括(kuo)辦(ban)(ban)公及印刷費(fei)(fei)、郵(you)電(dian)費(fei)(fei)、差旅費(fei)(fei)、會(hui)議費(fei)(fei)、福利費(fei)(fei)、日(ri)常維修費(fei)(fei)、專用(yong)材料及一(yi)般購置(zhi)費(fei)(fei)、辦(ban)(ban)公用(yong)房水電(dian)費(fei)(fei)、辦(ban)(ban)公用(yong)房取暖費(fei)(fei)、辦(ban)(ban)公用(yong)房物(wu)業管理費(fei)(fei)。

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