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["部门整体支出绩效目标申报表"]
["（ 2021 年度）"]
["填报单位（盖章）湘潭县发展和改革局"]
["部门基本信息","单位名称",null,"湘潭县发展和改革局"]
[null,"通讯地址",null,"湘潭县云龙中路467号"]
[null,"单位预算绩效管理联系人",null,"易文",null," 联系电话",13873247100]
[null,"人员编制数",null,42,null," 实有人数",45]
[null,"单位职能",null,"湘潭县发展和改革局系我县人民政府的综合部门。是综合研究拟定全县国民经济和社会发展政策，进行宏观调控，总量平衡。指导总体经济改革的综合经济部门，负责县内项目的申报和专项资金的争取，重大项目的布局。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,980.5691,null,980.5691]
[null,"单位年度支出预算（万元）"]
[null,"收入合计","财政预算拨款","政府性基金",null,"纳入预算管理的非税收入","上级补助",null,null,"其他拨款"]
[null,980.5691,980.5691]
[null,"其中：三公经费预算（万元）"]
[null,"合计","公务接待费",null,"公务用车运行和购置费",{"$nulls":3},"因公出国（境）费"]
[null,14.3,9.5,null,4.8]
["部门\n整体\n支出\n绩效\n目标","在今年收支预算内，确保完成以下整体目标：\n目标1：固定资产投资增长15%以上，达到287亿元以上；\n目标2：确保中央和省市到位资金1亿元以上；\n目标3：全力推进投资增长，年内完成项目储备100个，积极争取项目资金，狠抓招投标监管和项目稽查；\n目标4：做好2019年度地方临储稻谷处置价差及费用的资金拨付与监管工作；                                                                                             目标5：加强机关作风建设和内务管理，严格遵守“八项”，控制“三公”消费，厉行节约，遵守单位十项规定，打造一个和谐、文明、服务的发改。"]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标","一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标",null,"数量指标","固定资产投资增长",null,{"v":0.15,"d":"15%"}]
[{"$nulls":4},"固定资产投资增长达到",null,"287亿元"]
[{"$nulls":4},"中央、省市预算内到位资金",null,"1亿元以上"]
[{"$nulls":4},"项目储备",null,"100个"]
[{"$nulls":3},"质量指标","招投标监管和项目稽查",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"实效指标","工作完成实效",null,"年内"]
[{"$nulls":3},"成本指标","基本支出金额",null,"575.0591万元"]
[{"$nulls":4},"项目支出金额",null,"405.51万元"]
[null,"效益指标",null,"经济效益指标","项目到位资金",null,"1亿元以上"]
[{"$nulls":4},"三公消费控制在",null,"9.50万元"]
[{"$nulls":4},"加快县域经济发展",null,"持续增长"]
[{"$nulls":3},"社会效益指标","投资理念不断优化",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"改善民生",null,"持续发展"]
[{"$nulls":4},"保持我县的蔬菜市场的价格稳定",null,"持续稳定"]
[{"$nulls":4},"普及两型社会建设理念",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"确保稳定，上访率",null,0]
[{"$nulls":4},"带动农民种粮积极性，确保农民利益",null,"持续稳定"]
[{"$nulls":3},"可持续影响指标","投资方向不断优化",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"高质量发展",null,"持续稳定"]
[{"$nulls":4},"形成可以复制推广的创建经验和模式，发挥示范带动效应。",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"确保蔬菜等市场稳步发展",null,"持续稳定"]
[{"$nulls":3},"社会公众或服务对象满意度指标","被支持项目业主对资金使用满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"最大限度利用有限的资源满足社会上人们日益增长的物资文化需求",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"服务对象或客户满意度",null,{"v":0.98,"d":"98%"}]
["财政部门审核意见","财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：赵龙江",{"$nulls":4}," 填报人：邓姣玲  "]
[]
["填报日期：    2021年7月22日"]
["注：1、此表一式二份，经财政部门审核后，单位自存一份，绩效管理股一份。\n2、本表上报时须附部门绩效目标制定依据。"]