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["部门整体支出绩效目标申报表"]
["（2021 年度）"]
["填报单位：湘潭县石潭镇人民政府"]
["部门基本  信息",null,"单位名称",null,"湘潭县石潭镇人民政府"]
[null,null,"通讯地址",null,"湘潭县石潭镇新合村石府路"]
[null,null,"单位预算绩效管理联系人",null,"粟玓"," 联系电话",15898536782]
[null,null,"人员编制数",null,139," 实有人数",163]
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[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","其他拨款"]
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[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出","项目支出"]
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[null,null,"其中","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","因公出国（境）费",null,"合计"]
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[null,null,"目标2：农村经济发展"]
[null,null,"目标3：社会治安综合治理"]
[null,null,"目标4：依法治县"]
[null,null,"目标5：社会安全管理"]
[null,null,"目标6：社会保障"]
[null,null,"目标7：教育工作"]
[null,null,"目标8：文化体育建设"]
[null,null,"目标9：卫计工作"]
[null,null,"目标10：农村卫生环境整治"]
[null,null,"目标11：实事工程"]
[null,null,"目标12：党政建设"]
[null,null,"目标13：社会效益"]
["其中",null,"二级指标","三级指标","指标内容",null,"指标值","备注"]
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[{"$nulls":3},"动物疫病防控工作","受市县防疫督查挂牌和通报均零次",null,"0次"]
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[{"$nulls":3},"民转刑案件发生为零","无因民商事案件处理不当或处理不及时转化为刑事案件",null,"0次"]
[{"$nulls":3},"平安建设工作","组织开展系列平安建设工作",null,"完成"]
[{"$nulls":3},"群众信访工作","积极组织开展群众信访工作",null,"完成"]
[{"$nulls":3},"民调工作","全方位组织开展民调工作",null,"完成"]
[null,"目标4","依法治县","依法自治达标率","农村和城镇居民依法自治达标率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"“如法网”学习","国家公职人员全部实现无纸化学法及考试，“如法网”法学率及考试率达标",null,"学习率达100%、合格率达100%"]
[null,"目标5","社会安全管理","食品生产经营单位安全巡查覆盖率","对食品生产经营单位安全巡查覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"安全生产","按照《湘潭县安全生产工作考核办法》相关文件实施考评",null,"考评合格"]
[null,"目标6","社会保障","城乡居民基本医疗保险参保率","新型农村合作医疗人数参合率",null,{"v":0.9247,"d":"92%"}]
[]
[{"$nulls":3},"义务教育普及率","完成义务教育普及率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"整治非法办学","制定整治非法办学方案，开展非法办学整治行动",null,"完成"]
[{"$nulls":3},"校园环境综合治理","定期开展校园及周边环境综合治理行动",null,"完成"]
[{"$nulls":3},"学生用车专项督查","定期进行学生用车专项督查行动",null,"完成"]
[null,"目标8","文化体育建设","开展文体活动","组织开展“三下乡”",null,"完成",null,null," "]
[{"$nulls":3},"文体设施建设","文体设施建设、文体广电站、村农家书屋建设及管理规范到位。",null,"完成"]
[{"$nulls":3},"妇幼健康服务","避孕措施、孕前检查落实到位，药具管理工作到位",null,"完成"]
[null,"目标10","农村卫生环境整治","农村环境整治范围全覆盖率","农村环境卫生整治范围全覆盖100%",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 农村环境整治监管全方位"," 农村环境整治工作监管到位",null,"完成"]
[null,"目标11","实事工程","城镇增加就业人数","按计划完成城镇新增就业目标人数",null,"完成"]
[{"$nulls":3},"新增农村劳动力  转移就业","按计划完成新增农村劳动力转移就业目标人数",null,"完成"]
[{"$nulls":3},"实施“两癌”检查","按计划帮助36-40岁的妇女实施“两癌”检查",null,"完成"]
[{"$nulls":3},"救治救助贫困重性精神疾病患者","按计划救治救助贫困重性精神疾病患者",null,"完成"]
[{"$nulls":3},"扶助失独老人","按计划扶助失独老人",null,"完成"]
[{"$nulls":3},"产前筛查","按计划完成孕妇产前筛查",null,"完成"]
[{"$nulls":3},"贫困残疾人家庭无障碍改造","按计划完成贫困残疾人家庭无障碍改造",null,"完成"]
[null,"目标12","党政建设","党风廉政建设","组织开展党风廉政专项整治，加强党风廉政建设和监督",null,"完成"]
[null,"目标13","社会效益","经济效益","招商引资目标任务",null,"6000万"]
[{"$nulls":4},"固定资产投入",null,"2.6亿"]
[{"$nulls":4},"工业技改",null,"1.5亿"]
[{"$nulls":3},"生态效益","造林绿化综合质量合格率",null,{"v":0.85,"d":"85%"}]
[{"$nulls":3},"社会公众或服务对象满意度","社会公众或服务对象进行调查",null,"90%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","审核意见：\n\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","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","审核意见：\n\n\n\n\n\n\n 审核人：                       负责人签字：                       年   月   日"]
[]
["单位负责人：谭铁权",{"$nulls":4},"填报人：粟玓"]
[null,"填报日期：   2021 年 2月18  日"]

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["部门整体支出绩效运行跟踪监控管理表"]
["（2020 年度）"]
["填报单位：湘潭县射埠镇人民政府（盖章）",{"$nulls":7},"跟踪期限："]
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[null,"人员编制数",null,135,{"$nulls":3}," 实有人数",130]
[null,"单位年度收入（万元）"]
[null,"年初部门预算",{"$nulls":5},"年初结余","年中预算调整数","预算调整率"]
[null,"收入合计","预算内拨款","政府性基金","非税收入","上级补助","其他拨款"]
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[null,"年中预算调整情况（列明年中预算调整内容及金额）"]
[]
[null,"单位年度支出（万元）"]
[{"$nulls":3},"支出合计",null,null,"基本支出",null,"项目支出"]
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[null,"实际发生支出",null,{"v":4271,"d":"4,271.00"},null,null,{"v":4271,"d":"4,271.00"}]
[null,"其中：三公经费预算（万元）"]
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[null,"年初预算安排数"]
[null,"实际发生支出"]
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[null,null,"目标1：财源建设和财政管理"]
[null,null,"目标2：农村经济发展"]
[null,null,"目标3：社会治安综合治理"]
[null,null,"目标4：依法治县"]
[null,null,"目标5：社会安全管理"]
[null,null,"目标6：社会保障"]
[null,null,"目标7：教育工作"]
[null,null,"目标8：文化体育建设"]
[null,null,"目标9：卫计工作"]
[null,null,"目标10：农村卫生环境整治"]
[null,null,"目标11：实事工程"]
[null,null,"目标13：党政建设"]
[null,null,"目标14：社会效益"]
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[{"$nulls":4},"动物疫病防控工作",null,"受市县防疫督查挂牌和通报均零次",null,"0次","完成","完成"]
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["存在的主要问题及绩效目标出现偏差的原因",null,"1、个别部门未坚持持续性以年度计划目标为基准实施全年工作、不注意工作留痕和保存相关文件和资料                 2、固定资产未贴条规范化管理"]
["整改措施及下一步建议",null,"1、加强预算、绩效管理的意识，严格按相关制度和要求进行全年工作                                             2、持续跟进绩效工作的各项指标                                                                           3、加强固定资产的管理，做到一物一卡一条码 "]
["财政归口\n业务股室\n审核意见",null,"\n\n\n\n                                                     （ 公章 ）\n\n        \n                                                    年    月    日"]
["联系电话：17373272363",{"$nulls":6},"填报人：胡立宁"]
[null,"填报日期：   2020 年12月31日"]