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[" "]
["部门整体支出绩效目标申报表"]
["（  2023 年度）"]
["填报单位（盖章）湘潭县应急管理局"]
["部门基本信息",null,"单位名称",null,"湘潭县应急管理局",{"$nulls":5}," "]
[null,null,"通讯地址",null,"湘潭县易俗河镇飞羊东路462号"]
[null,null,"单位预算绩效管理联系人",null,"王洪波",null,null," 联系电话",17373236515]
[null,null,"人员编制数",null,48,null,null," 实有人数",51]
[null,null,"单位职能",null," 1、负责应急管理工作，指导全县各部门应对安全生产类、自然灾害类等突发事件和综合防灾减灾救灾工作。2、组织编制全县应急体系建设、安全生产和综合防灾减灾规划，指导应急预案体系建设，建立完善事故灾难和自然灾害分级应对制度，组织开展预案演练，推动应急避难设施建设。3、牵头推进全县统一的应急管理信息系统建设。4、组织指导协调安全生产类、自然灾害类等突发事件应急救援。5、组织协调灾害救助工作，依法行使安全生产综合监督管理职权。6、负责监督管理工矿商贸行业及以上企业安全生产工作。7、负责全县煤矿安全生产地方监管和煤矿安全基础管理监督指导工作。8、依法组织指导生产安全事故调查处理，负责应急管理、安全生产宣传教育和培训工作。9、承担县防汛抗旱指挥部日常工作。10、履行县委、县政府规定的其他职责，完成县委、县政府交办的其他工作任务。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,null,"非税收入","其他拨款"]
[null,null,1148.18,null,1148.18]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,null,"项目支出"]
[null,null,1148.18,null,753.14,null,null,395.04]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,null,"因公出国（境）费",null,"合计"]
[null,null,5.5,null,14.4,{"$nulls":4},19.9]
["部门\n整体\n支出\n绩效\n目标",null,"目标1：深入开展应急管理安全生产宣传不低于3次；\n目标2: 安全生产及特种作业人员培训500人次，特种作业人员考试20人次；\n目标3：做好安全生产检查、计划执法检查不低于100次；\n目标4：及时组织协调抗洪抢险、森林火灾扑救、地质灾害救援、生产安全事故救援；                                            \n目标5：做好专用链路维护和使用；\n目标6：建立应急管理安全生产网络化管理。"]
[]
[]
[]
[]
["其中",null,"一级指标",null,"二级指标","三级指标","指标值及单位\n",null,"绩效标准"]
["目\n标\n1",null,"产出指标",null,"数量指标","    安全生产宣传次数",null," 不低于3次"]
[{"$nulls":5},"    安全生产及特种作业人员培训人次",null,"  500人次"]
[{"$nulls":5}," 特种作业人员考试人次",null,"20人次"]
[{"$nulls":5},"    安全生产检查、计划执法检查次数",null,"   不少于100次"]
[{"$nulls":5},"应急安全信息员覆盖率（行政村）",null,"80%以上"]
[{"$nulls":4},"质量指标","特种作业人员的考试合格率完成情况",null,"大于85%"]
[{"$nulls":5},"重点安全生产企业检查率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"    事故调查、处理结案率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","开展全国防灾减灾日活动",null,"5月之内"]
[{"$nulls":5},"开展安全生产活动宣传月",null,"6月之内"]
[{"$nulls":5},"开展国际减灾日活动",null,"10月之内"]
[{"$nulls":5},"开展安全生产大检查",null,"每季度完成一次"]
[{"$nulls":4},"成本指标","全年培训班支出费用",null,"不超过20万元"]
[{"$nulls":5},"全年媒体宣传费用",null,"不超过20万元"]
[{"$nulls":5},"专用链路支出费用",null,"不超过80万元"]
[{"$nulls":5},"县级补助信息员的费用",null,"1000元/人"]
[null,null,"效益指标",null,"社会效益指标","遏制重特大安全生产事故发生、确保人民生命财产安全",null,"不发生重特大安全生产事故"]
[{"$nulls":4},"社会公众或服务对象满意度指标","服务对象满意度　","　≧90%"]
["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审核人：       负责人签字：            年   月   日                                                                                      "]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n审核人：        负责人签字：            年   月   日"]
["单位负责人：刘江华",{"$nulls":6},"填报人： 王洪波"]
[null,"填报日期：  2023 年1月12日"]