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["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2018 年度）"]
["填报单位：湘潭县排头乡人民政府"]
["部门基本信息",null,"单位名称",null,null,"湘潭县排头乡人民政府"]
[null,null,"通讯地址",null,null,"湘潭县排头乡同心村"]
[null,null,"单位预算绩效管理联系人",null,null,"游雅静"," 联系电话",16607327498]
[null,null,"人员编制数",null,null,116," 实有人数",117]
[null,null,"单位职能",null,"1、在乡党委的领导下，贯彻执行党的路线、方针、政策和国家的各项法律、法规；负责乡辖区内地区性、群众性、公益性、社会性工作。\n2、负责精神文明建设工作，积极组织以提高民众素质为目的的活动，树立文明新风。\n3、按照职责范围，负责乡辖区内的建设和管理、环境卫生、环境保护等监督、管理、服务工作。\n4、负责乡辖区内的维护稳定及社会治安综合治理工作，依照有关规定做好出租屋和外来暂住人员的管理工作；负责民事调解，法律服务工作，维护居民的合法权益。\n5、负责村、居委会的建设和管理，积极开展乡区服务工作，大力兴办福利企业，发动和组织乡区成员开展各类公益活动；负责拥军优属、优抚安置、社会救济、社会福利、社区文化、科普、体育、教育等工作。\n6、发展乡区经济，为乡区经济组织提供人才、科技、信息和各类服务，以经济、法律和必要的行政手段推动乡区经济发展和维护市场经济秩序。\n7、负责计划生育、劳动就业、安全生产管理、初级卫生保健、民兵、兵役、侨务等工作。\n8、指导和帮助居民委员会搞好组织建设和制度建设，发挥居民委员会的群众自治组织作用。\n9、配合有关部门做好房屋拆迁、防汛、防风、防火、动物防疫、防震、防灾和抢险工作。\n10、向县人民政府反映居民群众的意见和要求，办理人民群众来信来访事项。\n11、负责辖区内普法教育工作，维护老人、妇女儿童的合法权益。\n12、负责辖区内安全生产和消防工作的指导、监督。\n13、会同有关部门做好辖区内的企业服务、在地统计工作。\n14、承办乡党委和上级部门交办的其他事项。\n"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,null,"预算内拨款","非税收入","其他拨款"]
[null,null,4357.24,null,null,1558.55,null,2798.69]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,null,"基本支出","项目支出"]
[null,null,4357.24,null,null,2087.06,2270.18]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,null,"公务用车运行和购置费","因公出国（境）费",null,"合计"]
[null,null,79.7,null,null,0,0,null,79.7]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：财源建设和财政管理"]
[null,null,"目标2：村级运转","经济发展、周城"]
[null,null,"目标3：农村经济发展","蔡永新"]
[null,null,"目标4：社会治安综合治理","胡仙龙"]
[null,null,"目标5：依法治县","司法邓杏"]
[null,null,"目标6：社会安全管理","蔡永新、周城"]
[null,null,"目标7：社会保障","劳保章庆伟"]
[null,null,"目标8：教育工作"]
[null,null,"目标9：文化体育建设","文化宾勇"]
[null,null,"目标10：卫计工作","计生陈林"]
[null,null,"目标11：民生实事工作","、扶贫宾建光"]
[null,null,"目标12：国土工作","国土"]
[null,null,"目标13：农村卫生环境整治","规划站、环卫办"]
[null,null,"目标14：效益","规划站、环卫办"]
["其中",null,"二级指标",null,"三级指标","指标内容",null,"指标值","备注"]
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[{"$nulls":4},"村账资金管理","实施村账资金双代管；财务公开。",null,"按要求完成"]
[{"$nulls":4},"打击非法集资","打击非法集资工作宣传到位，无非法集资",null,"无非法集资"]
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[{"$nulls":4},"造林绿化任务完成率","造林绿化任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"森林火灾发生率","森林火灾发生率控制率",null,"3次/万公顷以内"]
[{"$nulls":4},"村级集体经济经营性收入“清零”","完成村级集体经济经营性收入“清零”",null,{"v":1,"d":"100%"}]
[null,"目\n标\n2",null,null,"动物疫病防控工作","受市县防疫督查挂牌和通报均零次",null,"无被挂牌和通报"]
[{"$nulls":4},"防汛抗旱工作","建设防汛抗旱工作体系；防汛抗旱工作值班备勤无通报批评。",null,"无被通报"]
[{"$nulls":4},"农村土地承包经营确权登记","按进度完成农村土地承包经营确权登记工作",null,{"v":0.95,"d":"95%"}]
[null,"目标4","社会治安综合治理",null,"综治维稳","2018年综治维稳工作考核达标",null,"合格及以上"]
[{"$nulls":4},"民转刑案件发生为零","无因民商事案件处理不当或处理不及时转化为刑事案件",null,"0案件"]
[{"$nulls":4},"信访群众工作","完成了各类特护期信访维稳工作，未造成重大的群体性上访、闹访的行为，确保全乡的政局稳定",null,"完成"]
[null,"目标5","依法治县",null,"农村和城镇居民依法自治率","依法自治达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"“如法网”学习","国家机关工作人员“如法网”学习率达98%，0.1分；考试合格率达95%，0.1分；每降低1个百分比，扣0.05分，扣完为止。",null,"“如法网”学习率达98%；考试合格率达95%"]
[{"$nulls":4},"村法律顾问建成率","村法律顾问建成率",null,{"v":0.3,"d":"30%"}]
[null,"目标6","社会安全管理",null,"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%"}]
[{"$nulls":4},"安全生产","按照《湘潭县安全生产工作考核办法》和《2015年安全生产工作考核细则》实施考核，年度安全生产考核",null,"考核合格"]
[{"$nulls":4},"安全“零”事件","无重大群体性食品安全事故及药源性药害事件发生",null,"0事件"]
[null,"目标7","社会保障",null,"城镇职工和居民基本医疗保险参保率","完成城镇职工和居民基本医疗保险人数目标任务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新型农村合作医疗参合率","新型农村合作医疗参合率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"新型农村合作医疗参合数","完成新农保参保人数",null,"人"]
[{"$nulls":4},"新增农村劳动力转移就业","完成新增农村劳动力转移就业任务人数",null,"500人"]
[{"$nulls":4},"新增城镇转移就业","完成新增城镇转移就业任务人数",null,"100人"]
[{"$nulls":4},"失业人员再就业","完成失业人员再就业任务人数",null,"15人"]
[{"$nulls":4},"困难人员再就业","完成困难人员再就业任务人数",null,"5人"]
[null,"目标8","教育工作",null,"高中阶段毛入学率","高中阶段毛入学率",null,{"v":0.85,"d":"85%"}]
[{"$nulls":4},"义务教育普及率","义务教育普及率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"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,"无非法办学机构",null,null," "]
[{"$nulls":4},"校园周边环境治理","开展校园周边环境综合治理行动；校门周边200米内无“三厅”及流动摊贩",null,"达标"]
[{"$nulls":4},"校车管理","辖区内所有校园车辆证驾相符；纳入智能化监控平台管理并办理好校车标牌；进行一次学生用车专项督查行动以及督查行动记录。",null,"校园车管理全覆盖"]
[null,"目标9","文化体育建设",null,"体育设施建设","增设文化体育设施；开展乡镇文联活动。",null,"1处以上，1次以上"]
[{"$nulls":4},"开展文化活动","组织开展“欢乐潇湘、幸福湘潭、莲乡大舞台”系列文化活动；积极组织参加县级各类文体活动。",null,"1次以上、1次以上"]
[{"$nulls":4},"文化设施建设","建设文体广电站；建设村农家书屋。"," ","完成"]
[null,"目标10","卫计工作",null,"计育指标考核合格","符合政策生育率；多孩控制率；统计准确率",null,"97.5%以上；  2.5%以内；                 98%以上"]
[null,"目\n标\n4",null,null,"5岁以下儿童死亡控制率","5岁以下儿童死亡控制率",null,"0.78%以内"]
[{"$nulls":4},"征收社会抚养费","完成社会抚养费征收任务",null,"52万"]
[{"$nulls":4},"“两非”案件线索","提供“两非”线索案件",null,"1例"]
[{"$nulls":4},"妇幼健康服务","避孕措施、孕前检查落实到位；药具管理工作到位",null,"考核合格"]
[{"$nulls":4},"利益导向","独生子女奖励、计划生育奖扶政策、失独家庭困难补助落实到位",null,"落实发放100%"]
[null,"目\n标\n5",null,null,"实施“两癌”检查","按计划免费为35-64岁的农村妇女实施两癌检查；完成检查目标人数。",null,"1350人"]
[{"$nulls":4},"计生协会工作","基层群众自治及生育关怀到位、宣传服务到位",null,"完成"]
[{"$nulls":4},"宣传、学习计生知识","乡村干部每年集中学习计生相关知识一次以上",null,"1次以上"]
[null,"目标11","民生实事工作",null,"农村危房改造","按计划改造农村危房惠及人数",null,"100人以上"]
[{"$nulls":4},"救治救助贫困重性精神疾病患者","按计划救治救助贫困重性精神疾病患者",null,"20人"]
[{"$nulls":4},"扶助失独老人","按计划扶助60岁以上城乡失独老人14人",null,"14人"]
[{"$nulls":4},"产前筛查","按计划为城乡低保困难家庭孕妇免费提供产前筛查，完成产前筛查人数",null,"370人"]
[{"$nulls":4},"贫困残疾人家庭无障碍改造","完成贫困残疾人家庭无障碍改造",null,"7户"]
[{"$nulls":4},"精准扶贫","精准扶贫脱贫攻坚考核合格及以上",null,"合格"]
[{"$nulls":4},"村级活动场所提质改造","完成村级组织活动场所提质改造",null,"2个"]
[null,"目标12","国土工作",null,"签订耕地保护责任书","与辖区内行政村签订耕地保护责任书村",null,"18个"]
[{"$nulls":4},"动态巡查","认真开展土地、非法开采动态巡查，严肃查处非法占地、违法违规探矿和采矿行为",null,"完成",{"$nulls":4},0]
[{"$nulls":4},"农村宅基地管理","严格审批农村宅基地；建立发证档案台账。",null,"完成"]
[{"$nulls":4},"地质灾害防治体系","建立健全地质灾害防治体系；做好地质灾害隐患点的巡查、监测和预警工作。",null,"完成"]
[null,"目标13","农村卫生环境整治",null,"农村环境卫生整治范围覆盖率","全面开展农村环境卫生整治范围全覆盖",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"农村环境综合整治工作考核","农村环境综合整治工作考核办法的要求，达到考核标准",null,"合格"]
[{"$nulls":4},"环卫市场化运营","建设保洁公司化运营",null,"完成"]
[null,"目标14","效益",null,"经济效益","按计划完场招商引资目标任务、规模工业总产值、技改投入、固定资产投资",null,"完成"]
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[{"$nulls":4},"生态效益","造林绿化成活率达85%",null,{"v":0.85,"d":"85%"}]
[{"$nulls":4},"社会效益","公共环境卫生群众满意度达90%以上",null,{"v":0.9,"d":"90%"}]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象进行调查，满意率达到90%以上",null,"90%以上"]
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[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：                       负责人签字：                        年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：                       负责人签字：                       年   月   日"]
[]
["单位负责人：唐晓坤",{"$nulls":5},"填报人：游雅静"]
[null,"填报日期：   2018年7月2日"]

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["湘潭县排头乡2021年整体支出绩效目标申报表"]
[{"$nulls":3},"（2021 年度）"]
["填报单位：湘潭县排头乡人民政府"]
["部门基本信息",null,"单位名称",null,null,"湘潭县排头乡人民政府"]
[null,null,"通讯地址",null,null,"湘潭县排头乡同心村"]
[null,null,"单位预算绩效管理联系人",null,null,"颜新颖"," 联系电话",15080770770]
[null,null,"人员编制数",null,null,129," 实有人数",122]
[null,null,"单位职能",null,"1、在乡党委的领导下，贯彻执行党的路线、方针、政策和国家的各项法律、法规；负责乡辖区内地区性、群众性、公益性、社会性工作。\n2、负责精神文明建设工作，积极组织以提高民众素质为目的的活动，树立文明新风。\n3、按照职责范围，负责乡辖区内的建设和管理、环境卫生、环境保护等监督、管理、服务工作。\n4、负责乡辖区内的维护稳定及社会治安综合治理工作，依照有关规定做好出租屋和外来暂住人员的管理工作；负责民事调解，法律服务工作，维护居民的合法权益。\n5、负责村、居委会的建设和管理，积极开展乡区服务工作，大力兴办福利企业，发动和组织乡区成员开展各类公益活动；负责拥军优属、优抚安置、社会救济、社会福利、社区文化、科普、体育、教育等工作。\n6、发展乡区经济，为乡区经济组织提供人才、科技、信息和各类服务，以经济、法律和必要的行政手段推动乡区经济发展和维护市场经济秩序。\n7、负责计划生育、劳动就业、安全生产管理、初级卫生保健、民兵、兵役、侨务等工作。\n8、指导和帮助居民委员会搞好组织建设和制度建设，发挥居民委员会的群众自治组织作用。\n9、配合有关部门做好房屋拆迁、防汛、防风、防火、动物防疫、防震、防灾和抢险工作。\n10、向县人民政府反映居民群众的意见和要求，办理人民群众来信来访事项。\n11、负责辖区内普法教育工作，维护老人、妇女儿童的合法权益。\n12、负责辖区内安全生产和消防工作的指导、监督。\n13、会同有关部门做好辖区内的企业服务、在地统计工作。\n14、承办乡党委和上级部门交办的其他事项。\n"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,null,"预算内拨款","非税收入","其他拨款"]
[null,null,4070,null,null,2294,null,1776]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,null,"基本支出","项目支出"]
[null,null,4070,null,null,3320,750]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,null,"公务用车运行和购置费","因公出国（境）费",null,"合计"]
[null,null,58.09,null,null,0,0,null,58.09]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：财源建设和财政管理"]
[null,null,"目标2：村级运转","经济发展、周城"]
[null,null,"目标3：农村经济发展","蔡永新"]
[null,null,"目标4：社会治安综合治理","胡仙龙"]
[null,null,"目标5：依法治县","司法邓杏"]
[null,null,"目标6：社会安全管理","蔡永新、周城"]
[null,null,"目标7：社会保障","劳保章庆伟"]
[null,null,"目标8：教育工作"]
[null,null,"目标9：文化体育建设","文化宾勇"]
[null,null,"目标10：卫计工作","计生陈林"]
[null,null,"目标11：民生实事工作","、扶贫宾建光"]
[null,null,"目标12：国土工作","国土"]
[null,null,"目标13：农村卫生环境整治","规划站、环卫办"]
[null,null,"目标14：效益"]
[null,null,"目标15：环境污染事故及治理工作"]
[null,null,"目标16：乡村振兴（农村经济发展）"]
["其中",null,"二级指标",null,"三级指标","指标内容",null,"指标值","备注"]
[null,"目标1","财源建设和财政管理",null,"建立健全内部控制制度","按要求启动内部控制项目；建立健全内部控制制度。",null,"按要求完成"]
[{"$nulls":4},"严控资金管理、及时发放惠农补贴","成立财政资金监管机构且严格执行资金管理制度；及时足额发放惠农补贴资金",null,"成立，补贴100%发放"]
[{"$nulls":4},"村账资金管理","实施村账资金双代管；财务公开。",null,"按要求完成"]
[{"$nulls":4},"打击非法集资","打击非法集资工作宣传到位，无非法集资",null,"无非法集资"]
[null,"目标2","村级运转",null,"村级运转经费","村运转经费达到上级规定的标准，18万元/村",null,"18万元/村"]
[null,"目标3","农村经济发展",null,"粮食生产、农机推广","粮食生产考核结果合格及以上；完成农机推广运用；完成插秧机的推广和机插面积与百千万工程合作社的扶持。",null,"合格"]
[{"$nulls":4},"造林绿化任务完成率","造林绿化任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"森林火灾发生率","森林火灾发生率控制率",null,"3次/万公顷以内"]
[{"$nulls":4},"村级集体经济经营性收入“清零”","完成村级集体经济经营性收入“清零”",null,{"v":1,"d":"100%"}]
[null,"目\n标\n2",null,null,"动物疫病防控工作","受市县防疫督查挂牌和通报均零次",null,"无被挂牌和通报"]
[{"$nulls":4},"防汛抗旱工作","建设防汛抗旱工作体系；防汛抗旱工作值班备勤无通报批评。",null,"无被通报"]
[{"$nulls":4},"农村土地确权办证发放","按进度完成农村土地确权办证发放工作",null,{"v":1,"d":"100%"}]
[null,"目标4","社会治安综合治理",null,"综治维稳","2019年综治维稳工作考核达标",null,"合格及以上"]
[{"$nulls":4},"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案件"]
[{"$nulls":4},"信访群众工作","完成各类特护期信访维稳工作，未造成重大的群体性上访、闹访的行为，确保全乡的政局稳定",null,"完成"]
[null,"目标5","依法治县",null,"农村和城镇居民依法自治率","依法自治达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"“如法网”学习","国家机关工作人员“如法网”学习率达98%，0.1分；考试合格率达95%，0.1分；每降低1个百分比，扣0.05分，扣完为止。",null,"“如法网”学习率达98%；考试合格率达95%"]
[{"$nulls":4},"村法律顾问建成率","村法律顾问建成率",null,{"v":1,"d":"100%"}]
[null,"目标6","社会安全管理",null,"食品生产经营单位安全巡查覆盖率","对食品生产经营单位安全巡查覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"安全生产","按照《湘潭县安全生产工作考核办法》和《2019年安全生产工作考核细则》实施考核，年度安全生产考核",null,"考核合格"]
[{"$nulls":4},"安全“零”事件","无重大群体性食品安全事故及药源性药害事件发生",null,"0事件"]
[null,"目标7","社会保障",null,"城镇职工和居民基本医疗保险参保率","完成城镇职工和居民基本医疗保险人数目标任务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"新型农村合作医疗参合率","新型农村合作医疗参合率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"新型农村合作医疗参合数","完成新农保参保人数",null,"53063人"]
[{"$nulls":4},"新增农村劳动力转移就业","完成新增农村劳动力转移就业任务人数",null,"370人"]
[{"$nulls":4},"新增城镇转移就业","完成新增城镇转移就业任务人数",null,"100人"]
[{"$nulls":4},"失业人员再就业","完成失业人员再就业任务人数",null,"16人"]
[{"$nulls":4},"困难人员再就业","完成困难人员再就业任务人数",null,"6人"]
[null,"目标8","教育工作",null,"高中阶段毛入学率","高中阶段毛入学率",null,{"v":0.85,"d":"85%"}]
[{"$nulls":4},"义务教育普及率","义务教育普及率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"整治非法办学","制定整治非法办学方案；开展非法办学整治行动。",null,"无非法办学机构"]
[{"$nulls":4},"校园周边环境治理","开展校园周边环境综合治理行动；校门周边200米内无“三厅”及流动摊贩",null,"达标"]
[{"$nulls":4},"校车管理","辖区内所有校园车辆证驾相符；纳入智能化监控平台管理并办理好校车标牌；进行一次学生用车专项督查行动以及督查行动记录。",null,"校园车管理全覆盖"]
[null,"目标9","文化体育建设",null,"体育设施建设","增设文化体育设施；开展乡镇文联活动。",null,"1处以上，1次以上"]
[{"$nulls":4},"开展文化活动","组织开展“欢乐潇湘、幸福湘潭、莲乡大舞台”系列文化活动；积极组织参加县级各类文体活动。",null,"1次以上、1次以上"]
[{"$nulls":4},"文化设施建设","建设村农家书屋，增加投入"," ","完成"]
[null,"目标10","卫计工作",null,"计育指标考核合格","符合政策生育率；多孩控制率；统计准确率",null,"97.5%以上；  2.5%以内；                 98%以上"]
[null,"目\n标\n4",null,null,"5岁以下儿童死亡控制率","5岁以下儿童死亡控制率",null,"0.05%以内"]
[{"$nulls":4},"征收社会抚养费","完成社会抚养费征收任务",null,"25万"]
[{"$nulls":4},"妇幼健康服务","避孕措施、孕前检查落实到位；药具管理工作到位",null,"考核合格"]
[{"$nulls":4},"利益导向","独生子女奖励、计划生育奖扶政策、失独家庭困难补助落实到位",null,"落实发放100%"]
[null,"目\n标\n5",null,null,"实施“两癌”检查","按计划免费为35-64岁的农村妇女实施两癌检查；完成检查目标人数。",null,"700人"]
[{"$nulls":4},"计生协会工作","基层群众自治及生育关怀到位、宣传服务到位",null,"完成"]
[{"$nulls":4},"宣传、学习计生知识","乡村干部每年集中学习计生相关知识一次以上",null,"1次以上"]
[null,"目标11","民生实事工作",null,"农村危房改造","按计划改造农村危房惠及户数",null,"90户以上"]
[{"$nulls":4},"救治救助贫困重性精神疾病患者","按计划救治救助贫困重性精神疾病患者",null,"20人"]
[{"$nulls":4},"扶助失独老人","按计划扶助60岁以上城乡失独老人",null,"19人"]
[{"$nulls":4},"产前筛查","按计划为城乡低保困难家庭孕妇免费提供产前筛查，完成产前筛查人数",null,"220人"]
[{"$nulls":4},"贫困残疾人家庭无障碍改造","完成贫困残疾人家庭无障碍改造",null,"9户"]
[{"$nulls":4},"精准扶贫","精准扶贫脱贫攻坚考核合格及以上",null,"合格"]
[null,"目标12","国土工作",null,"签订耕地保护责任书","与辖区内行政村签订耕地保护责任书村",null,"18个"]
[{"$nulls":4},"动态巡查","认真开展土地、非法开采动态巡查，严肃查处非法占地、违法违规探矿和采矿行为",null,"完成"]
[{"$nulls":4},"农村宅基地管理","严格审批农村宅基地；建立发证档案台账。",null,"完成"]
[{"$nulls":4},"地质灾害防治体系","建立健全地质灾害防治体系；做好地质灾害隐患点的巡查、监测和预警工作。",null,"完成"]
[null,"目标13","农村卫生环境整治",null,"农村环境卫生整治范围覆盖率","全面开展农村环境卫生整治范围全覆盖",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"农村环境综合整治工作考核","农村环境综合整治工作考核办法的要求，达到考核标准",null,"合格"]
[{"$nulls":4},"环卫市场化运营","建设保洁公司化运营",null,"完成"]
[null,"目标14","效益",null,"经济效益","按计划完场招商引资目标任务、规模工业总产值、技改投入、固定资产投资",null,"完成"]
[null,"目\n标\n8",{"$nulls":3},"完成税收任务",null,"640万"]
[{"$nulls":4},"生态效益","造林绿化成活率",null,{"v":0.9,"d":"90%"}]
[{"$nulls":4},"社会效益","公共环境卫生群众满意度达90%以上",null,{"v":0.9,"d":"90%"}]
[{"$nulls":4},"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，满意率达到90%以上",null,"90%以上"]
[null,"目标15","环境污染事故及治理工作",null,"时效指标","按时完成上级环保部门下达的环境治理任务",null,"完成工作"]
[{"$nulls":5},"环境污染事故控制",null,"0起"]
[{"$nulls":4},"质量指标","实事工程推动验收合格",null,"完成工作"]
[{"$nulls":5},"农村环境整治工作监管到位，不被上级通报批评",null,"完成工作"]
[{"$nulls":4},"社会效益","辖区内不发生环境污染纠纷或事故",null,"少于0起"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对环境污染事故控制及治理工作满意率达到95%",null,"满意率达到95%"]
[null,"目标16","乡村振兴（农村经济发展）",null,"完成粮食生产稳面、稳产，杜绝人为抛荒，完成种植结构调整面积","严控人为抛荒2亩以下、完成种植结构调整面积1800亩",null,"完成工作"]
[{"$nulls":4},"农村改革","按要求完成清产核资报表、成员身份确认、经济社赋码注册、证书发放、确权资料收集工作。",null,"完成工作"]
[{"$nulls":4},"农民负担监督管理","在省市检查中不出现问题",null,"达到要求"]
[{"$nulls":4},"非洲猪瘟防控","及时处置疑似疫情、防控得力",null,"达到要求"]
["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       \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 审核人：                       负责人签字：                       年   月   日"]
[]
["单位负责人：阳旭东",{"$nulls":5},"填报人：颜新颖"]
[null,"填报日期： 2021 年  1  月  20  日 "]

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