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  • 索引號:

    MB0P46829/2020-27431

    發布單位(wei):

    城管執(zhi)法局

  • 發(fa)文日期:

    2019-10-16 15:18:34

    效力(li)狀態:

    有效

  • 主(zhu)題分類:

    政(zheng)務公(gong)開 

    發文字號:

    無 

城管執法系統2019年部門決算編制說明
信息來源:YABO官網 | 發布時間:2019-10-16

目錄

第(di)一部分 YABO平(ping)臺(tai)城市管理執法局概(gai)況(kuang)

一、部門(men)主要職能、部門(men)預算單位構成

第二部分(fen) 2019年(nian)部門決算表

一、收入支出決算(suan)總表

二、收入決算表

三、支(zhi)出決算表

四(si)、財(cai)政撥款收入支出決算總表

五(wu)、一般公(gong)共預算財政撥款支出決算表

六、一般公共預算財政撥款基(ji)本支出(chu)決算表

七、一(yi)般(ban)公共(gong)預(yu)算(suan)財政撥款“三公”經(jing)費支(zhi)出(chu)決(jue)算(suan)表(biao)

八(ba)、政府性基金預算財(cai)政撥款收(shou)入支(zhi)出決算表

第三(san)部分 2019年部門決(jue)算情況說明

一、2019年部門決算收支情況(kuang)說明

第四部分 名(ming)詞解(jie)釋

第一部分 YABO平臺城(cheng)市管理執法局概(gai)況(kuang)

一、基本情況

YABO平臺城(cheng)市(shi)(shi)管(guan)理執法局(ju)于2019年3月由市(shi)(shi)政(zheng)府直屬(shu)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)單(dan)位(wei)變更(geng)為市(shi)(shi)政(zheng)府組成部門,核(he)(he)定(ding)局(ju)機(ji)關行政(zheng)編(bian)(bian)(bian)制(zhi)(zhi)21名(ming)(ming)(ming)(ming)(ming),現(xian)(xian)實(shi)有(you)行政(zheng)編(bian)(bian)(bian)制(zhi)(zhi)12名(ming)(ming)(ming)(ming)(ming)。設(she)局(ju)長1名(ming)(ming)(ming)(ming)(ming),副(fu)局(ju)長3名(ming)(ming)(ming)(ming)(ming),總工程師1名(ming)(ming)(ming)(ming)(ming);核(he)(he)定(ding)局(ju)系統事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)263名(ming)(ming)(ming)(ming)(ming),現(xian)(xian)實(shi)有(you)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)234名(ming)(ming)(ming)(ming)(ming)。局(ju)機(ji)關內設(she)辦公室、計財裝備股(gu)(gu)(gu)(gu)、行政(zheng)審批股(gu)(gu)(gu)(gu)、政(zheng)策法規股(gu)(gu)(gu)(gu)、人事(shi)(shi)(shi)(shi)(shi)(shi)(shi)績考(kao)股(gu)(gu)(gu)(gu)、督(du)察(cha)考(kao)核(he)(he)股(gu)(gu)(gu)(gu)、綜合管(guan)理股(gu)(gu)(gu)(gu)、公用事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)股(gu)(gu)(gu)(gu)8個股(gu)(gu)(gu)(gu)室;下設(she)4個機(ji)構:市(shi)(shi)城(cheng)市(shi)(shi)管(guan)理綜合執法大隊為公益(yi)一類(lei)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)單(dan)位(wei),級(ji)別(bie)相(xiang)當(dang)副(fu)科(ke)(ke)(ke),核(he)(he)定(ding)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)110名(ming)(ming)(ming)(ming)(ming)。現(xian)(xian)實(shi)有(you)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)99名(ming)(ming)(ming)(ming)(ming),其中(zhong)(zhong)在崗91名(ming)(ming)(ming)(ming)(ming)、內退(tui)(tui)(tui)8名(ming)(ming)(ming)(ming)(ming);退(tui)(tui)(tui)休34名(ming)(ming)(ming)(ming)(ming)。市(shi)(shi)市(shi)(shi)政(zheng)園林服務中(zhong)(zhong)心(xin)為公益(yi)一類(lei)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)單(dan)位(wei),級(ji)別(bie)相(xiang)當(dang)正科(ke)(ke)(ke),核(he)(he)定(ding)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)60名(ming)(ming)(ming)(ming)(ming)。現(xian)(xian)實(shi)有(you)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)35名(ming)(ming)(ming)(ming)(ming),其中(zhong)(zhong)在崗33名(ming)(ming)(ming)(ming)(ming)、內退(tui)(tui)(tui) 2名(ming)(ming)(ming)(ming)(ming);退(tui)(tui)(tui)休20名(ming)(ming)(ming)(ming)(ming)。市(shi)(shi)智慧城(cheng)管(guan)監督(du)指揮中(zhong)(zhong)心(xin)為公益(yi)一類(lei)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)單(dan)位(wei),級(ji)別(bie)相(xiang)當(dang)副(fu)科(ke)(ke)(ke),核(he)(he)定(ding)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)8名(ming)(ming)(ming)(ming)(ming)。市(shi)(shi)市(shi)(shi)容環(huan)境服務中(zhong)(zhong)心(xin)為公益(yi)二類(lei)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)單(dan)位(wei),級(ji)別(bie)相(xiang)當(dang)副(fu)科(ke)(ke)(ke),核(he)(he)定(ding)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)85名(ming)(ming)(ming)(ming)(ming)。現(xian)(xian)實(shi)有(you)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)業(ye)(ye)(ye)(ye)編(bian)(bian)(bian)制(zhi)(zhi)100名(ming)(ming)(ming)(ming)(ming),其中(zhong)(zhong)在崗70名(ming)(ming)(ming)(ming)(ming)、內退(tui)(tui)(tui)(病退(tui)(tui)(tui))10名(ming)(ming)(ming)(ming)(ming)、停薪留(liu)職20名(ming)(ming)(ming)(ming)(ming);退(tui)(tui)(tui)休93名(ming)(ming)(ming)(ming)(ming)。

其(qi)主要職(zhi)責如下 :

(一)市(shi)(shi)(shi)城(cheng)市(shi)(shi)(shi)管(guan)(guan)理(li)(li)(li)綜(zong)合執法大隊(dui)為(wei)公益一類事(shi)業(ye)(ye)(ye)(ye)(ye)單位,級別(bie)相(xiang)當副(fu)(fu)科。設(she)(she)常(chang)(chang)務(wu)(wu)副(fu)(fu)大隊(dui)長1名(ming)(ming)(ming)(ming)(ming)(ming)(副(fu)(fu)科);副(fu)(fu)大隊(dui)長4名(ming)(ming)(ming)(ming)(ming)(ming)。核定(ding)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制110名(ming)(ming)(ming)(ming)(ming)(ming)。現實(shi)有(you)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制99名(ming)(ming)(ming)(ming)(ming)(ming),其(qi)(qi)中在(zai)崗91名(ming)(ming)(ming)(ming)(ming)(ming)、內(nei)退8名(ming)(ming)(ming)(ming)(ming)(ming);退休34名(ming)(ming)(ming)(ming)(ming)(ming)。主(zhu)(zhu)(zhu)(zhu)要職責(ze)(ze)(ze)是(shi)行使住建(jian)領域全部(bu)行政(zheng)處(chu)罰權(quan);行使城(cheng)市(shi)(shi)(shi)規(gui)(gui)(gui)劃(hua)(hua)、市(shi)(shi)(shi)場(chang)(chang)監督(du)、道(dao)路交通、人民防(fang)空、環(huan)境(jing)(jing)保護(hu)、水務(wu)(wu)等方面部(bu)分行政(zheng)處(chu)罰權(quan);根(gen)據市(shi)(shi)(shi)政(zheng)府(fu)授權(quan),檢查(cha)、指導、協(xie)助鄉(xiang)鎮規(gui)(gui)(gui)劃(hua)(hua)管(guan)(guan)理(li)(li)(li)行政(zheng)執法工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。?? (二)市(shi)(shi)(shi)市(shi)(shi)(shi)政(zheng)園(yuan)林服(fu)務(wu)(wu)中心為(wei)公益一類事(shi)業(ye)(ye)(ye)(ye)(ye)單位,級別(bie)相(xiang)當正科。設(she)(she)中心主(zhu)(zhu)(zhu)(zhu)任1名(ming)(ming)(ming)(ming)(ming)(ming);副(fu)(fu)主(zhu)(zhu)(zhu)(zhu)任3名(ming)(ming)(ming)(ming)(ming)(ming);總工(gong)程師1名(ming)(ming)(ming)(ming)(ming)(ming)。核定(ding)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制60名(ming)(ming)(ming)(ming)(ming)(ming)。現實(shi)有(you)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制35名(ming)(ming)(ming)(ming)(ming)(ming),其(qi)(qi)中在(zai)崗33名(ming)(ming)(ming)(ming)(ming)(ming)、內(nei)退 2名(ming)(ming)(ming)(ming)(ming)(ming)。主(zhu)(zhu)(zhu)(zhu)要職責(ze)(ze)(ze)是(shi)負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)規(gui)(gui)(gui)劃(hua)(hua)區內(nei)市(shi)(shi)(shi)政(zheng)道(dao)路橋涵(han)的(de)(de)管(guan)(guan)養、維(wei)護(hu)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)規(gui)(gui)(gui)劃(hua)(hua)區內(nei)河道(dao)清洗、護(hu)岸護(hu)坡、街道(dao)護(hu)欄等設(she)(she)施的(de)(de)管(guan)(guan)養維(wei)護(hu)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)道(dao)路園(yuan)林綠化的(de)(de)基(ji)礎設(she)(she)施管(guan)(guan)養維(wei)護(hu)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)區“綠線(xian)”“藍線(xian)”以及古樹名(ming)(ming)(ming)(ming)(ming)(ming)木的(de)(de)保護(hu)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)公園(yuan)(廣場(chang)(chang))的(de)(de)日常(chang)(chang)管(guan)(guan)理(li)(li)(li)、衛生保潔以及基(ji)礎設(she)(she)施管(guan)(guan)養維(wei)護(hu)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。?? (三)市(shi)(shi)(shi)智(zhi)慧(hui)城(cheng)管(guan)(guan)監督(du)指揮中心為(wei)公益一類事(shi)業(ye)(ye)(ye)(ye)(ye)單位,級別(bie)相(xiang)當副(fu)(fu)科。設(she)(she)主(zhu)(zhu)(zhu)(zhu)任1名(ming)(ming)(ming)(ming)(ming)(ming);副(fu)(fu)主(zhu)(zhu)(zhu)(zhu)任1名(ming)(ming)(ming)(ming)(ming)(ming)。核定(ding)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制8名(ming)(ming)(ming)(ming)(ming)(ming)。主(zhu)(zhu)(zhu)(zhu)要職責(ze)(ze)(ze)是(shi)負(fu)(fu)(fu)責(ze)(ze)(ze)智(zhi)慧(hui)城(cheng)管(guan)(guan)平臺的(de)(de)建(jian)設(she)(she)和(he)運(yun)營維(wei)護(hu)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)管(guan)(guan)理(li)(li)(li)各(ge)類事(shi)件的(de)(de)監督(du)、指揮、調度、協(xie)調工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);受理(li)(li)(li)城(cheng)市(shi)(shi)(shi)管(guan)(guan)理(li)(li)(li)各(ge)類問題信息的(de)(de)舉報(bao)、投訴(su)并進行跟(gen)蹤反饋工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。(四)市(shi)(shi)(shi)市(shi)(shi)(shi)容環(huan)境(jing)(jing)服(fu)務(wu)(wu)中心為(wei)公益二類事(shi)業(ye)(ye)(ye)(ye)(ye)單位,級別(bie)相(xiang)當副(fu)(fu)科。設(she)(she)主(zhu)(zhu)(zhu)(zhu)任1名(ming)(ming)(ming)(ming)(ming)(ming);副(fu)(fu)主(zhu)(zhu)(zhu)(zhu)任3名(ming)(ming)(ming)(ming)(ming)(ming)。核定(ding)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制85名(ming)(ming)(ming)(ming)(ming)(ming)。現實(shi)有(you)事(shi)業(ye)(ye)(ye)(ye)(ye)編(bian)(bian)制100名(ming)(ming)(ming)(ming)(ming)(ming),其(qi)(qi)中在(zai)崗54名(ming)(ming)(ming)(ming)(ming)(ming)、內(nei)退(病退)10名(ming)(ming)(ming)(ming)(ming)(ming)、停薪留職36名(ming)(ming)(ming)(ming)(ming)(ming);退休93名(ming)(ming)(ming)(ming)(ming)(ming)。主(zhu)(zhu)(zhu)(zhu)要職責(ze)(ze)(ze)是(shi)負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)市(shi)(shi)(shi)容市(shi)(shi)(shi)貌工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)環(huan)境(jing)(jing)衛生市(shi)(shi)(shi)場(chang)(chang)化作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)(ye)(ye)考(kao)核工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)指導和(he)管(guan)(guan)理(li)(li)(li)垃圾(ji)(ji)分類工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)城(cheng)市(shi)(shi)(shi)建(jian)筑(zhu)垃圾(ji)(ji)、生活垃圾(ji)(ji)、餐廚垃圾(ji)(ji)的(de)(de)收集、運(yun)輸、處(chu)置工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)(ze)制定(ding)環(huan)衛作(zuo)(zuo)(zuo)(zuo)(zuo)業(ye)(ye)(ye)(ye)(ye)規(gui)(gui)(gui)范、技術服(fu)務(wu)(wu)、安全管(guan)(guan)理(li)(li)(li)等技術標準,并組織實(shi)施。

第二部(bu)分 2019年部(bu)門(men)決算(suan)表

八(ba)張表(詳見(jian)附(fu)表)

第三部(bu)分(fen) 2019年部(bu)門(men)決算情況說明(ming)

一、2019年部門決算收(shou)支(zhi)情況說(shuo)明

(一)關于“三公”經費支(zhi)出說明

1.因公出國(境(jing))經費

2019年(nian)支出(chu)(chu)0萬元(yuan)。因公出(chu)(chu)國(境)團 0組 0 人。

2.公務接待費

2019年公(gong)務(wu)接待費0.4萬元(yuan)較(jiao)2018年1.85萬元(yuan),減少(shao)1.45萬元(yuan),具體情況如下(xia):2019年支出0.4萬元(yuan),共2余批(pi)10余人(ren)次,減少(shao)的主要(yao)原因為嚴(yan)格按照中央八項(xiang)規定及(ji)省、市(shi)有關文件精神嚴(yan)格控制(zhi)公(gong)務(wu)接待費的開支。

3.公務用車(che)購置及運行維護費

2019年(nian)執(zhi)法局公務用(yong)車(che)費用(yong)72.8萬(wan)元(yuan),較2018年(nian)公務用(yong)車(che)60.05萬(wan)元(yuan)增(zeng)加12.75萬(wan)元(yuan),主要原因是去年(nian)創衛工(gong)作導致我(wo)局工(gong)作量增(zeng)大,全部執(zhi)法車(che)輛全天在(zai)街上巡查,此項工(gong)作持續(xu)三個(ge)多月。另(ling)外我(wo)局所(suo)有執(zhi)法車(che)輛都(dou)是市公車(che)辦調劑(ji)過來的,車(che)輛破損很嚴重,維修費用(yong)增(zeng)多。

(二)關(guan)于(yu)機關(guan)運(yun)行經費(fei)支(zhi)出說(shuo)明

本單位2019年(nian)(nian)(nian)度機關運行經費(fei)(fei)(fei)(fei)(fei)支(zhi)出1266.45萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),其中:辦(ban)公費(fei)(fei)(fei)(fei)(fei)185.08萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、印刷(shua)費(fei)(fei)(fei)(fei)(fei)12.6萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、咨詢費(fei)(fei)(fei)(fei)(fei)2.1萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、水(shui)費(fei)(fei)(fei)(fei)(fei)4.1萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、電(dian)費(fei)(fei)(fei)(fei)(fei)4.4萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、郵電(dian)費(fei)(fei)(fei)(fei)(fei)12.2萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、物業(ye)管理費(fei)(fei)(fei)(fei)(fei)0.25萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、差旅費(fei)(fei)(fei)(fei)(fei)11.4萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、維修費(fei)(fei)(fei)(fei)(fei)326.3萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、租(zu)賃費(fei)(fei)(fei)(fei)(fei)150.5萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、會議費(fei)(fei)(fei)(fei)(fei)8萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、公務(wu)接待(dai)費(fei)(fei)(fei)(fei)(fei)0.42萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、被裝購置費(fei)(fei)(fei)(fei)(fei)12.5萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、勞務(wu)費(fei)(fei)(fei)(fei)(fei)67.6萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、委(wei)托業(ye)務(wu)費(fei)(fei)(fei)(fei)(fei)215.7萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、工會經費(fei)(fei)(fei)(fei)(fei)35.3萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、公務(wu)用(yong)車(che)費(fei)(fei)(fei)(fei)(fei)用(yong)72.8萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、其他(ta)費(fei)(fei)(fei)(fei)(fei)用(yong)145.2萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)。2019年(nian)(nian)(nian)度機關運行經費(fei)(fei)(fei)(fei)(fei)支(zhi)出超年(nian)(nian)(nian)初預算主要原因是創衛期間市(shi)委(wei)市(shi)政府臨時安排工作特別(bie)多(duo),包括(kuo)宏偉南(nan)路(lu)市(shi)場建設、城(cheng)區劃(hua)停車(che)位、長渠公園(yuan)水(shui)體亮化建設、城(cheng)區亮化維修、D級危房(fang)及無房(fang)戶租(zu)賃補貼等(deng)。

(三)關于(yu)政府采購(gou)支出(chu)說明

YABO平(ping)臺城市管理執法(fa)局2019年度內沒有政府采(cai)(cai)購事項,與采(cai)(cai)購預算一致。

(四)關(guan)于國有資產占(zhan)有情況說明

YABO平臺(tai)統(tong)計局2019年度固(gu)定資產370.19萬(wan)元(yuan),其中(zhong)土地、房屋(wu)及構筑物(wu)134.69萬(wan)元(yuan);通用設備27.72萬(wan)元(yuan);家具(ju)、用具(ju)22.8萬(wan)元(yuan);車輛175.87萬(wan)元(yuan);無形資產9.11萬(wan)元(yuan)。

(五)關于(yu)2019年(nian)度預算績(ji)效(xiao)情(qing)況的說明

1.預(yu)算績效(xiao)管理工作開(kai)展情況

根據(ju)預算(suan)管(guan)理(li)(li)(li)(li)績效(xiao)要(yao)(yao)(yao)求,YABO平臺城(cheng)市(shi)(shi)管(guan)理(li)(li)(li)(li)執(zhi)法局組(zu)織對(dui)2019年一般公共預算(suan)項(xiang)目(mu)支出全面開(kai)展(zhan)績效(xiao)自評,涉及項(xiang)目(mu)3個:一是市(shi)(shi)容管(guan)理(li)(li)(li)(li),主(zhu)要(yao)(yao)(yao)為反映市(shi)(shi)容市(shi)(shi)貌的管(guan)理(li)(li)(li)(li),對(dui)亂(luan)(luan)搭(da)亂(luan)(luan)建(jian)等現象采取集中整治,車輛(liang)要(yao)(yao)(yao)求停放整齊(qi),無(wu)店外(wai)經營。二(er)是禁(jin)建(jian)工作,加(jia)強(qiang)禁(jin)建(jian)區房(fang)屋建(jian)設(she)管(guan)理(li)(li)(li)(li),對(dui)于(yu)違(wei)建(jian)房(fang)屋要(yao)(yao)(yao)予(yu)以(yi)強(qiang)制拆(chai)除。三(san)是城(cheng)區亮化(hua)管(guan)理(li)(li)(li)(li),加(jia)強(qiang)城(cheng)區所有亮化(hua)設(she)施的管(guan)理(li)(li)(li)(li)與審批(pi)。

2.部門決算中項(xiang)目績效自(zi)評(ping)結果

YABO平臺城市管理執(zhi)(zhi)法(fa)局開展(zhan)整體支出績(ji)效評(ping)價,評(ping)價情況來看預算(suan)執(zhi)(zhi)行率100%,保障本(ben)單(dan)位基本(ben)運轉(zhuan),扎實做好各項執(zhi)(zhi)法(fa)管理工(gong)作,較好的完成(cheng)年度工(gong)作任務。

3.績效評價結果應用(yong)情況

(1)部(bu)門績(ji)效評(ping)價(jia)結(jie)果應(ying)用情(qing)況

YABO平臺城市管理(li)執法局制定項目(mu)實施方案(an),細化了資金(jin)的分配、年度實施進度,制定了項目(mu)具體(ti)管理(li)辦法等(deng),在項目(mu)實施中和資金(jin)撥付時嚴格按照項目(mu)管理(li)辦法組織(zhi)檢查(cha)等(deng)工作(zuo)。

(2)部門績效評(ping)價結果擬應用情況

YABO平臺城市管理執法(fa)局在以(yi)后的項(xiang)目(mu)實(shi)施(shi)工作(zuo)中,進一(yi)步加(jia)強(qiang)項(xiang)目(mu)監管,規范政策實(shi)施(shi)程序,加(jia)強(qiang)資金監管,強(qiang)化績效考評,嚴(yan)肅工作(zuo)紀(ji)律,狠抓政策工作(zuo)任務落(luo)實(shi),全面(mian)推進執法(fa)管理工作(zuo)有序發展。

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