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[" 附件4-2："]
["部门整体支出绩效目标申报表"]
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[{"$nulls":5},"落实辖区新冠肺炎常态化防控主体责任，做到有方案、有措施",null,"完成工作"]
[{"$nulls":4},"成本指标","医疗卫生成本",null,"100万"]
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[{"$nulls":5},"开展文体活动",null,"1次"]
[{"$nulls":5},"按要求做好乡镇“村村响”文化广播",null,"已完成"]
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[{"$nulls":5},"督查通报零点名批评",null,"零"]
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[null,"目\n标\n13","产出指标",null,"数量指标","孕产妇免费产前筛查",null,"80人"]
[{"$nulls":5},"农村适龄妇女城镇低保适龄妇女“两癌”免费检查",null,"80人"]
[{"$nulls":5},"困难残疾人家庭无障碍改造",null,"8户"]
[{"$nulls":5},"救治救助困难严重精神障碍患者",null,"8人"]
[{"$nulls":5},"新增退役军人就业",null,"25人"]
[{"$nulls":5},"建立贫困危重孕产妇救助机制和开展孕产妇孕产期健康知识普及行动",null,"1场"]
[{"$nulls":5},"康复救助残疾儿",null,"1人"]
[{"$nulls":4},"质量指标","救治救助贫困重性精神障碍患者"]
[{"$nulls":4},"成本指标","实事工程成本",null,"70万元"]
[null,null,"效益指标",null,"社会效益","根据《湘潭县2022年重点民生实事量化考核办法》考核"]
[{"$nulls":4},"经济效益"]
[{"$nulls":4},"生态效益"]
[{"$nulls":4},"可持续影响"]
[{"$nulls":4},"社会公众或服务对象满意度"]
[null,"目\n标\n14","产出指标",null,"数量指标","农村环境整治范围全覆盖",null,{"v":1,"d":"100%"}]
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[{"$nulls":4},"成本指标","农村环境整治项目成本",null,"60万元",null,null,"整治"]
[null,null,"效益指标",null,"社会效益","实现垃圾分类，改善人居环境，提高群众卫生意识",null,"完成工作"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对农村环境卫生整治满意率达到95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n15","产出指标",null,"数量指标","村运转经费达到上级规定的标准",null,"18万元/村"]
[{"$nulls":4},"时效指标","按时拨付村级各项资金",null,"按时"]
[{"$nulls":4},"成本指标","维持村级运转各项成本",null,"388万元"]
[{"$nulls":4},"质量指标","保证村级各项工作的正常运转",null,"完成工作"]
[{"$nulls":5},"村级一事一议等专项资金的拨付、使用符合县财政考核的要求",null,"完成工作"]
[{"$nulls":5},"村级运转经费保障有力，不被上级督查通报批评",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","实现新农村建设和谐发展",null,"完成工作"]
[{"$nulls":7},"完成工作"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：彭龙",{"$nulls":5},"填报人： 邱明慧"]
[null,"填报日期：   2022年  5  月  20 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。"]

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