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[" 附件3-1："]
["部门整体支出绩效目标申报表"]
["（   2026 ）年度"]
["填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘潭县委政法委"]
[null,null,"通讯地址",null,"易俗河镇牡丹路12号"]
[null,null,"单位预算绩效管理联系人",null,"徐伟",null," 联系电话",57889060]
[null,null,"人员编制数",null,24,null," 实有人数",25]
[null,null,"单位职能",null,"1.深入贯彻习近平新时代中国特色社会主义思想，深入贯彻党的路线方针政策和决策部署，统一政法各部门思想和行动，坚持党对政法工作的绝对领导，坚决维护党中央权威和集中统一领导。\n2.深入贯彻党中央决定和县委决策，对全县政法工作研究提出全局性部署，推进平安湘潭县、法治湘潭县建设，加强过硬队伍建设，深化智能化建设，坚决维护国家政治安全、确保社会大局稳定、促进社会公平正义、保障人民安居乐业。\n3.了解掌握和分析研判政法工作情况动态，分析社会稳定形势，创新完善多部门参与的综治维稳工作机制，协调应对和处置重大突发事件。\n4.加强对政法工作的督查，统筹协调社会治安综合治理、维护社会稳定、反邪教、反暴恐等有关国家法律法规和政策的实施工作。\n5.组织开展政法领域的调查研究，研究拟订政法工作的重要措施，及时向县委提出建议；参与有关地方性法规的起草、修改工作，及时提出立法建议。\n6.掌握分析政法舆情动态，指导和协调政法部门媒体网络宣传工作，指导政法部门做好涉及政法工作的重大宣传工作。\n7.监督和支持政法各部门依法行使职权，指导和协调政法单位密切配合，研究和协调重大、疑难案件，推进严格执法、公正司法。\n8.组织研究政法改革中带有方向性、倾向性和普遍性重大问题，深化政法改革。\n9.指导和推动政法系统党的建设和政法队伍建设，代管县法学会。\n10.完成县委和上级党委政法委员会交办的其他任务。\n"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款","非税收入","上级补助收入","其他拨款"]
[null,null,648.18,null,615.78,"无",{"v":32.4,"d":"32.40"},"无"]
[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,648.18,null,495.81,null,152.37]
[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,0,null,3.6,null,0,null,3.6]
["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维护全县社会稳定，做好各级治安防控工作"]
[]
[]
["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"]
[{"$nulls":4},"质量","全面完成各项工作任务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效","分步做好各项工作",null,"2026年"]
[{"$nulls":4},"成本","节约各项资金成本",null,{"v":0.1,"d":"10%"}]
[null,null,"效益指标",null,"经济 ","保障机关正常运转",null,"长期"]
[{"$nulls":4},"社会","改善办公条件",null,"长期"]
[{"$nulls":4},"生态","改善环境，节约能源",null,"长期"]
[{"$nulls":4},"可持续影响","维护全县社会稳定",null,"长期"]
[{"$nulls":4},"社会公众或服务对象满意度","全县服务满意度",null,"95%以上"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：刘智勇",{"$nulls":5},"填报人： 徐伟"]
[null,"填报日期：  2026年1月20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。\n    2、本表上报时须附部门绩效目标制定依据。"]