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["湘潭县杨嘉桥镇2022年部门整体支出绩效目标\n申报表"]
[{"$nulls":3},"（2022年度）"]
["填报单位（盖章）杨嘉桥镇人民政府"]
["部门基本信息",null,"单位名称",null,"杨嘉桥镇人民政府"]
[null,null,"通讯地址",null,"湘潭县杨嘉桥镇电厂街"]
[null,null,"单位预算绩效管理联系人",null,"王盼",null," 联系电话",15273237716]
[null,null,"人员编制数",null,129,null," 实有人数",139]
[null,null,"单位职能",null,"职能1：社会管理职能         职能2：发展经济职能                       职能3：公共服务职能           职能4：基层建设职能  "]
[]
[null,null,"收入合计",null,"预算内拨款",null,"其中：非税收入","基金收入","其他拨款"]
[null,null,5878.6,null,2479.39,null,38,null,3399.21]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,5634.42,null,5634.42]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,9.69,{"$nulls":5},9.69]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：机关运转"]
[null,null,"目标2：财源建设和财政管理"]
[null,null,"目标3：工业园区建设"]
[null,null,"目标4：农村经济发展"]
[null,null,"目标5：经济发展"]
[null,null,"目标6：综治维稳及群众信访"]
[null,null,"目标7：依法治县"]
[null,null,"目标8：社会安全管理"]
[null,null,"目标9：社会保障"]
[null,null,"目标10：教育工作"]
[null,null,"目标11：公共文化体育建设"]
[null,null,"目标12：卫生健康工作"]
[null,null,"目标13：实事工作"]
[null,null,"目标14自然资源工作"]
[null,null,"目标15：农村环境整治"]
[null,null,"目标16：环境污染事故及治理工作"]
[null,null,"目标17：村级运转"]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
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[{"$nulls":5},"启动并建立健全内部控制制度",null,"完成工作"]
[{"$nulls":5},"根据《湘潭县2021年财税目标绩效考核细则》考核",null,"完成工作"]
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[{"$nulls":5},"确保园区开工项目1个以上",null,"1个"]
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[]
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[{"$nulls":5},"规模工业总产值",null,"31亿元"]
[{"$nulls":5},"技改投入",null,"1.8亿元"]
[{"$nulls":5},"固定资产投资",null,"12亿元"]
[{"$nulls":4},"社会效益","招商引资环境良好",null,"企业零投诉；给县投资环境造成重大负面影响无一例"]
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[{"$nulls":5},"晚道种植面积55950亩",null,"55950亩"]
[{"$nulls":5},"耕地抛荒治理工作266.63亩",null,"266.63亩"]
[{"$nulls":5},"造林绿化任务完成率100%",null,{"v":1,"d":"100%"}]
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[{"$nulls":5},"森林火灾发生率控制在3次/万公顷以内",null,"完成工作"]
[{"$nulls":4},"质量指标","完成机车年检和培训合格拖拉机手任务，全年无重特大死人安全事故",null,"完成工作"]
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[{"$nulls":5},"造林绿化综合质量合格率达85%以上",null,{"v":0.85,"d":"85%"}]
[{"$nulls":5},"防汛抗旱工作研究部署2次以上，落实相关要求",null,"水库不溃堤，堤坝不缺口，值班备勤受到省、市、县通报批评0次"]
[{"$nulls":4},"成本指标","农村经济发展成本",null,"788.18万元"]
[null,null,"效益指标",null,"社会公众或服务对象满意度"," 社会公众或服务对象对森林防火工作满意度达90%",null,{"v":0.9,"d":"90%"}]
[{"$nulls":5}," 社会公众或服务对象对动物疫病防控工作满意度达90%",null,{"v":0.9,"d":"90%"}]
[{"$nulls":5}," 社会公众或服务对象对乡镇园区科技项目建设工作以及开展园区企业人才培训工作满意度达90%",null,{"v":0.9,"d":"90%"}]
[{"$nulls":5}," 社会公众或服务对象对水利建设和防汛抗旱及移民后扶工作满意度达90%",null,{"v":0.9,"d":"90%"}]
[{"$nulls":4},"数量指标","新农村商网建设及电子商务平台建设培训",null,"1次"]
[{"$nulls":5},"及时填报上年度农村集体资产清产核资报表",null,"完成工作"]
[{"$nulls":4},"成本指标","经济发展成本",null,"137.05万元"]
[{"$nulls":4},"质量指标","农村集体资产清产核资数据准确",null,"完成工作"]
[null,null,"效益指标",null,"经济效益","社会公众或服务对象对镇区绿化覆盖率的满意度达90%",null,{"v":0.9,"d":"90%"}]
[null,"目\n标\n6","产出指标",null,"数量指标","民转刑案件发生为零",null,"因民商事案件处理不当或处理不及时转化为刑事案件扣分。"]
[{"$nulls":4},"质量指标","综治维稳根据《湘潭县2022年度综治工作考评》考核",null,"完成工作"]
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[]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
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[]
["单位负责人：",{"$nulls":5},"填报人： "]
[null,"填报日期：       年     月   日"]
["注：1、此表一式四份，经财政部门审核后，单位自存一份，归口业务股室、绩效\n       评价股、预算股各存一份。\n    2、本表上报时须附部门绩效目标制定依据。"]

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