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[" 附件3-1："]
["部门整体支出绩效目标申报表"]
["（   2020 ）年度"]
["填报单位（盖章）湘潭县信访局"]
["部门基本信息",null,"单位名称",null,"湘潭县信访局"]
[null,null,"通讯地址",null,"湘潭县易俗河镇牡丹路12号"]
[null,null,"单位预算绩效管理联系人",null,"彭双飞",null," 联系电话",18673299814]
[null,null,"人员编制数",null,20,null," 实有人数",20]
[null,null,"单位职能",null,"负责受理、转办、交办、督办人民群众来信、来访、来电、网上信访事项；协助处理赴省到市进京非正常上访和突发事件；组织协调领导干部包案处理信访案件和定期接待来访群众；组织全县群众工作和信访工作的业务指导培训、绩效评估考核等工作。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,650.83,null,650.83,null,0,0]
[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,650.83,null,190.67,null,460.16]
[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,1.7,null,4.8,null,0,null,6.5]
["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：\n目标1：通过预算执行，保障县信访局整体以及在职人员20人、离退休人员4人和进驻中心各单位的正常办公、生活秩序；\n目标2：继续做好各重大时期的信访维稳工作，进一步提高维护全县社会稳定大局的水平；\n目标3：继续做好县内及驻长、驻京的长期值班维稳工作；\n目标4：加强对社情民意的分析研判，进一步提升为人民群众排忧解难的主动性；\n目标5：继续支持县委、县政府“结对帮扶”、“乡村振兴”、“创文创卫”等一系列基层基础活动。"]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n","目\n标\n1","产出指标",null,"数量指标","保障县信访局共20人及13家进驻单位的正常办公、生活秩序",null,"40人"]
[{"$nulls":4},"质量指标","确保县政府大院内秩序规范，无意外事件发生",null,"无"]
[{"$nulls":4},"时效指标","2017-12-31",null,"无"]
[null,null,"效益指标",null,"经济效益","同比减少乡镇、县直单位接劝返工作经费",null,{"v":0.2,"d":"20%"}]
[{"$nulls":4},"社会效益","妥善处理突发事件化解率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"生态效益","生态良好，环境稳定。"]
[null,"目\n标\n2","产出指标",null,"数量指标","及时带离会场上访个案",null,"70个"]
[{"$nulls":4},"质量指标","信访人及时带离率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","全国、省市县“两会”特护期，新中国成立70周年庆典活动特护期",null,"各特护期间"]
[null,null,"效益指标",null,"经济效益","同比减少乡镇、县直单位接劝返工作经费",null,{"v":0.3,"d":"30%"}]
[{"$nulls":4},"社会效益","妥善处理突发事件化解率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"生态效益","生态良好，环境稳定。"]
[null,"目\n标\n3","产出指标",null,"数量指标","县级领导坐班现场化解信访问题",null,"50-80个"]
[{"$nulls":4},"质量指标","进京非访下降率",null,{"v":0.5,"d":"50%"}]
[{"$nulls":4},"时效指标","县政府院内信访秩序整治",null,"2016-06-30"]
[null,null,"效益指标",null,"经济效益","同比减少乡镇、县直单位接劝返工作经费",null,{"v":0.2,"d":"20%"}]
[{"$nulls":4},"社会效益","妥善处理突发事件化解率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"生态效益","生态良好，环境稳定。"]
[null,"目\n标\n4","产出指标",null,"数量指标","警务室、国保大队、各乡镇及县直有关单位加强沟通",null,"无"]
[{"$nulls":4},"质量指标","信访积案息访率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"时效指标","2017-12-31"]
[null,null,"效益指标",null,"经济效益","同比减少乡镇、县直单位接劝返工作经费",null,{"v":0.2,"d":"20%"}]
[{"$nulls":4},"社会效益","群众对信访工作及工作人员方法满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"生态效益","生态良好，环境稳定。"]
[null,"目\n标\n5","产出指标",null,"数量指标","支持“双联共建”、“精准扶贫”等系列活动"]
[{"$nulls":4},"质量指标","联系村点脱贫率",null,{"v":0.8,"d":"80%"}]
[{"$nulls":4},"时效指标","2017-12-31"]
[null,null,"效益指标",null,"经济效益","同比提高联系村点集体收入",null,{"v":0.2,"d":"20%"}]
[{"$nulls":4},"社会效益","群众满意率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"生态效益","生态良好，环境稳定。"]

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[" 附件3-2："]
["项目支出绩效目标申报表"]
["（  2020  年度）"]
[" 填报单位（盖章）湘潭县信访局"]
["项目\n基本\n信息","项目名称","信访专项基金",null,"项目属性"," 延续专项√     新增专项□    "]
[null,"主管部门","湘潭县信访局",null,"项目负责人","樊海冰","联系电话",13907328835]
[null,"资金总额","450   万元"]
[null,"项目起止时间","2020年1月1日至2020年12月31日 "]
[null,"项目概况","为认真做好全国、省、市、县两会特护期的信访维稳工作，确保会议期间全县社会大局和谐稳定；再加上今年是新中国成立70周年，为确保庆典期间我县不发生负面、意外事件，确保社会和谐稳定，根据县委、县政府的要求，由县信访联席办（信访局）牵头，组织各乡镇、县直单位开展各特护期间的信访维稳工作。各特护期间由县联席办牵头派驻驻会场维稳劝返组，对上访人员和群体及时劝离接返，以确保会议的顺利进行。\n县级领导坐班接访化解了大量的矛盾，领导带头化解信访问题起到了很好的示范作用。\n信访积案化解和县政府院内信访秩序的专项整治已纳入每年信访工作要点。县委派驻专人驻京做接劝返工作，支持市驻京办治理进京非正常上访等，确保“两下降一清零”的工作目标实现。"]
[null,"项目立\n项情况","项目立\n项依据","1、湖南省人事厅、财政厅文件湘人发[2010]41号文件及县委县政府的批复；2、潭联发[2019]28号；3、潭联发[2019]1号；4、潭联发[2019]3号。"]
[null,null,"项目申报\n的可行性","全国、省、市、县两会是人民参政议政的大事，按照历年惯例，由县联席办牵头派驻维稳劝返工作组对上访人员及时带离、劝返，确保会场正常秩序。该项目有着很好的政治效益和经济效益，具有实施的可行性和操作性。县级领导坐班接访化解了大量的矛盾，领导带头化解信访问题起到了很好的示范作用。一线信访工作人员任务艰巨，发放信访岗位津贴是历年惯例。信访积案化解和县政府院内信访秩序的专项整治已纳入明年信访工作要点。驻京接劝返工作涉及到信访年度考核，维护全县社会大局稳定，有申报的可行性和必要性。"]
[null,null,"项目申报\n的必要性","信访专项及特护期维护费的合理使用，能够确保人民参与国家大事，实现人民民主，为两会会议顺利进行起到了积极地作用，县级领导接访、信访积案化解和县政府院内信访秩序的专项整治将为规范信访秩序，化解社会矛盾问题发挥重要作用，政治效益、经济效益、社会效益都非常明显。"]
["项目\n基本\n信息","项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"1、县两会特护期",null,"2019-12-27",null,"2020-01-04"]
[null,null,"2、省市“两会”特护期",null,"2020-01-04",null,"2020-01-20"]
[null,null,"3、全国两会特护期",null,"2020-05-11",null,"2020-05-31"]
[null,null,"4、十九届五中全会特护期",null,"2020-10-19",null,"2020-10-30"]
[null,null,"4、县级领导坐班接访",null,"2020-01-01",null,"2020-12-31"]
[null,null,"5、县政府院内信访秩序专项治理",null,"2020-01-01",null,"2020-12-31"]
[null,null,"6、驻京接劝返工作",null,"2020-01-01",null,"2020-12-31"]
[null,null,"7、信访积案化解",null,"2020-01-01",null,"2020-12-31"]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","1、通过特护期维稳经费的合理使用，每年到京、省、市非访的总数每年减少10%。2、确保“会场”正常秩序，无非法缠访、闹访人员，无群体上访事件。3、总体目标：认真做好各“两会”特护期信访维稳工作和接劝返工作，无干扰会议正常举行的事件发生，确保全县社会和谐稳定。各乡镇、县直单位化解各类信访积案150-200件；确保县委、县政府正常办公秩序，促进和谐稳定。"]
[null,"项目年度\n绩效目标","1、通过特护期维护费的拨付使用，年度内接返劝离“两会”上访群众50-80人，带离率100%。2、推动信访积案化解工作全面开展。3、及时发放信访津贴，调动广大信访一线人员工作积极性。4、在县政府院内基本无缠访闹访人员。"]
["项目\n支出\n绩效\n目标",null,"一级指标","二级   指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标","产出指标","数量   指标","1、及时带离会场上访个案",null,"70个"]
[{"$nulls":4},"2、化解信访积案",null,"150-200个"]
[{"$nulls":4},"3、县级领导坐班现场化解信访问题",null,"50-80个"]
[{"$nulls":4},"4、县政府院内秩序规范，无意外事件发生",null,"无"]
[{"$nulls":3},"质量   指标","1、信访人及时带离率",null,1,"带离上访个案数量除以设定的个案数量"]
[{"$nulls":4},"2、信访积案息访率",null,0.95,"息访个案数量除以设定的个案数量"]
[{"$nulls":4},"3、进京非访下降率",null,0.5,"年度非访个案同比去年下降数量"]
[{"$nulls":3},"时效  指标","1、全国、省、市、县“两会”特护期"]
["项目\n支出\n绩效\n目标","项目年度\n绩效指标","产出指标",null,"2、县驻京接劝返工作",null,"2016-12-31"]
[{"$nulls":4},"3、信访积案化解工作",null,"2016-12-31"]
[{"$nulls":4},"4、县政府院内信访秩序整治",null,"2016-12-31"]
[{"$nulls":3},"成本   指标","1、及时带离会场上访个案劝离经费",null,"120万元"]
[{"$nulls":4},"2、信访局和进驻中心工作人员岗位津贴",null,"12万元"]
[{"$nulls":4},"3、驻京接劝返工作",null,"218万元"]
[{"$nulls":4},"4、信访积案化解和县政府院内秩序专项治理",null,"100万元"]
[null,null,"效益指标","经济   效益","同比减少乡镇、县直单位接劝返工作经费",null,0.2,"去年接劝返经费减今年经费再除以今年经费"]
[{"$nulls":3},"社会  效益","妥善处理突发事件化解率",null,1,"处置成功案件除以突发事件总数"]
[{"$nulls":3},"生态  效益","生态良好，环境稳定。"]
[{"$nulls":3},"可持续影响","每年到京、省市县上访量下降比率",null,0.15,"去年上访量减今年上访量再除以今年数量"]
[{"$nulls":3},"社会公众或服务对象满意度","群众对信访工作及工作人员方法满意度",null,1,"满意的群众数量除以参加调查群众的数量"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","项目组织机构：\n相关管理制度：1、湖南省人事厅、财政厅文件湘人发[2010]41号文件及县委县政府的批复；2、潭联发[2019]10号；3、潭联发[2019]11号；4、潭联发[2020]7号；5、潭联发[2020]18号。"]

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["项目支出绩效目标申报表"]
["（2020年度）"]
[" 填报单位（盖章）湘潭县信访局"]
["项目\n基本\n信息","项目名称","信访救助基金",null,"项目属性","延续专项√     新增专项□    "]
[null,"主管部门","湘潭县信访局",null,"项目负责人","樊海冰","联系电话",13907328835]
[null,"资金总额","   100万元"]
[null,"项目起止时间","2020年1月1日至2020年12月31日 "]
[null,"项目概况","信访救助基金项目的设立目的主要是为了妥善处理一批法度之外、情理之中的特殊、疑难的“无头案、骨头案、钉子案”等信访个案。2008年7月8日，湘潭县委召开常委会，决定每年设立50万元的信访救助基金，制定了《湘潭县信访救助资金管理办法》。明确在信访局设立专账，做到专款专用，资金由县信访联席会议管理。2014年5月19日，县信访联席会议潭联发[2014]16号文关于印发《湘潭县信访救助资金管理办法》的通知，并同意纳入预算。"]
[null,"项目立\n项情况","项目立\n项依据","1、2008年7月8日县委常委会会议精神；2、潭联发[2014]16号文关于印发《湘潭县信访救助资金管理办法》的通知，并同意纳入预算；3、潭联发[2016]12号文关于修订《湘潭县信访救助资金管理办法》的通知。"]
[null,null,"项目申报\n的可行性","为帮扶一些困难群众，化解一些疑难信访问题，如交通事故逃逸、责任单位不明确的信访事项可动用基金解决。我局属于县政府下属行政机构，承担着全县信访工作交办、协调、督办等一系列职责，信访救助基金由县信访局管理符合行政管理职责的要求。"]
[null,null,"项目申报\n的必要性","信访救助资金的合理使用，能够解决一些群众的实际问题，化解一些老案难案，深层次的维护了社会和谐稳定，政治效益、经济效益、社会效益都非常明显。"]
[null,"项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"1、信访积案百日攻坚行动",null,"2020-01-01",null,"2020-03-31"]
[null,null,"2、重复访治理",null,"2020-06-20",null,"2020-11-30"]
[null,null,"3、信访个案救助",null,"2020-01-01",null,"2020-12-31"]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","1、通过信访救助资金的合理使用，信访老户总数每年减少15%-20%。2、对家庭特别困难的、诉求无法解决的逐一甄别，采用救助手段实现息访。3、对三跨三分离案件动用救助，解决管辖不清、职责不明的问题。4、总体目标：妥善化解各类信访疑难问题，为促进县域经济健康发展保驾护航，实现社会和谐稳定。"]
[null,"项目年度\n绩效目标","1、通过救助资金的拨付使用，年度内解决信访积案个案20个，息访率95%；解决依法逐级走访化解初访和处置突发事件个案20个，息访率100%。2、推动四通工作和依法逐级走访工作全面开展。3、被救助群众对救助资金使用满意率达到100%。"]
[null,null,"一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标","产出指标","数量指标","化解信访积案个案",null,"20个"]
[{"$nulls":4},"依法逐级走访化解初访和处置突发事件个案",null,"20个"]
[{"$nulls":3},"质量指标","信访积案息访率",null,{"v":0.95,"d":"95%"},"息访个案数量除以设定的个案数量"]
[{"$nulls":4},"依法逐级走访初访个案和处置突发事件息访率",null,{"v":1,"d":"100%"},"息访个案数量除以设定的个案数量"]
[{"$nulls":3},"时效指标","百日攻坚行动和老户清理",null,"2014-12-31"]
[{"$nulls":4},"依法逐级走访和四通工作",null,"2014-12-31"]
[{"$nulls":3},"成本指标","化解信访积案个案息访经费",null,"60万元"]
[{"$nulls":4},"依法逐级走访初访个案息访经费",null,"40万元"]
[null,null,"效益指标","经济效益","同比减少乡镇接劝返工作经费",null,{"v":0.35,"d":"35%"},"去年接劝返经费减今年经费再除以今年经费"]
[{"$nulls":3},"社会效益","妥善处理突发事件化解率",null,{"v":1,"d":"100%"},"处置成功案件除以突发事件总数"]
[{"$nulls":3},"生态效益","生态良好，环境稳定。"]
[{"$nulls":3},"可持续影响","减少信访总量，上访率下降",null,{"v":0.15,"d":"15%"},"去年上访量减今年上访量再除以今年数量"]
[{"$nulls":3},"社会公众或服务对象满意度","被救助群众对资金使用满意度",null,{"v":1,"d":"100%"},"满意的群众数量除以被救助的数量"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","项目组织机构：\n相关管理制度：潭联发[2016]12号文关于修订《湘潭县信访救助资金管理办法》的通知；《湘潭县特殊疑难信访问题救助资金审批表》；潭联办发〔2020〕6号湘潭县信访工作联席会议办公室《关于做好解决特殊疑难信访问题专项补助资金申报工作的通知》；潭联发[2020]22号关于修订《湘潭县信访救助资金管理办法》的通知。"]
["说明：此项目为县设专项，项目资金使用由本单位负责提交案件申请，但项目金额不纳入本单位年度预算。"]