{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门整体支出绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标申报表","index":0,"n_rows":50,"n_cols":9,"rows_kept":50,"merged":[[0,0,0,2],[1,0,1,8],[2,0,2,8],[4,0,17,1],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,5],[7,7,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,8],[10,2,10,3],[10,4,10,5],[10,7,10,8],[11,2,11,3],[11,4,11,5],[11,7,11,8],[12,2,12,8],[13,2,13,3],[13,4,13,5],[13,6,13,8],[14,2,14,3],[14,4,14,5],[14,6,14,8],[15,2,15,3],[15,4,15,8],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,2,17,3],[17,4,17,5],[17,6,17,7],[18,0,22,1],[18,2,22,8],[23,0,23,1],[23,2,23,3],[23,5,23,6],[24,0,41,0],[24,1,29,1],[24,2,26,3],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,2,29,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,1,35,1],[30,2,32,3],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,2,35,3],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,1,41,1],[36,2,38,3],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,2,41,3],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,0,44,1],[42,2,42,3],[42,4,42,8],[43,2,43,3],[43,4,43,8],[44,2,44,3],[44,4,44,8],[46,0,46,4],[46,6,46,8],[47,1,47,8],[48,0,48,8],[49,1,50,8]],"flags":["formulas_cached_only"]}
[" 附件3："]
["部门整体支出绩效目标申报表"]
["（ 2020 ）年度"]
["填报单位（盖章）湘潭县水利局"]
["部门基本信息",null,"单位名称",null,"湘潭县水利局"]
[null,null,"通讯地址",null,"湘潭县易俗河镇凤凰中路288号"]
[null,null,"单位预算绩效管理联系人",null,"周焕",null," 联系电话","073157821230"]
[null,null,"人员编制数",null,72,null," 实有人数",79]
[null,null,"单位职能",null,"    湘潭县水利局是湘潭县人民政府水行政主管部门。主要负责我县各类水利工程规划、设计、施工、质监和节水灌溉，综合经营；大中型水库移民后扶管理；抓好防汛、抗旱、水资源管理、河道清障、水政执法、水土保持、城镇供水、农村安全饮水工程、支干渠整修，增加水利蓄水、引、提水的能力。"]
[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,24643.5683,null,6462.5683,null,47,18134]
[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,24643.5683,null,951.4383,null,23692.13]
[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,7.9,null,19.2,null,0,null,27.1]
["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：依法行政，维护机关及直属事业单位的正常运转，争创文明单位；厉行节约、反对浪费、严格控制三公经费；合法地组织政府购买服务等政府采购支出；机关运行经费不超年初预算总额。\n   目标2：统筹协调、统一管理水费转移支付资金等16个专项资金的分配和监管，积极开展项目争取、申报等前期工作，争取上级项目资金投入18134万元以上。\n   目标3：积极组织实施专项工程建设，做好白石镇思变涵拆除重建等2个县级专项资金的使用和监管，完成项目建设投入1887.478万元。"]
[]
[]
[]
[]
["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","及时足额支付人员工资、福利、五险一金",null,"在职79人/及时足额"]
[{"$nulls":4},"质量指标","人员经费到位率和保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","预计2020年度人员经费支出额",null,"951.4383万元"]
[null,null,"效益指标",null,"经济效益","增加消费内需",null,"增加"]
[{"$nulls":4},"社会效益","维护社会稳定",null,"不发生群集群访"]
[{"$nulls":4},"生态效益","促进生态文明",null,"促进"]
[null,"目\n标\n2","产出指标",null,"数量指标","统筹协调、及时足额安排16个专项资金的分配和监管",null,"16个专项/21804.65万元"]
[{"$nulls":4},"质量指标","业务专项资金到位率和保障率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","预计2020年度专项支出",null,"201804.65万元"]
[null,null,"效益指标",null,"经济效益","争取上级项目资金投入",null,"18134万元"]
[{"$nulls":4},"社会效益","维护社会稳定",null,"稳定"]
[{"$nulls":4},"生态效益","改善水环境，促进生态文明",null,"改善/促进"]
[null,"目\n标\n3","产出指标",null,"数量指标","及时组织实施专项工程建设，做好2个县设专项资金的分配监管",null,"2个专项1887万元"]
[{"$nulls":4},"质量指标","项目专项资金到位率和保障率",null,{"v":0.9,"d":"90%"},"质保金因素"]
[{"$nulls":4},"成本指标","预计2020年度项目专项支出",null,"1887万元"]
[null,null,"效益指标",null,"经济效益","增加地方建安工程增值税及附加等的税收收入，增加当地农民工劳务收入，减少自然灾害所带来的损失。",null,"增加财政收入和农民收入、减少因灾损失"]
[{"$nulls":4},"社会效益","维护社会稳定",null,"稳定"]
[{"$nulls":4},"生态效益","改善水环境，促进生态文明",null,"改善/促进"]
["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\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\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人:吴能",{"$nulls":5},"填报人： 左亮"]
[null,"填报日期：  2020 年  5  月 28 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。"]
[null,"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。"]