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["部门整体支出绩效目标申报表"]
["（2022年度）"]
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["部门基本信息",null,"单位名称",null,"谭家山镇人民政府"]
[null,null,"通讯地址",null,"谭家山镇棠霞村"]
[null,null,"单位预算绩效管理联系人",null,"杨维",null," 联系电话",13873245625]
[null,null,"人员编制数",null,114,null," 实有人数",141]
[null,null,"单位职能",null,"社会管理  发展经济  公共服务  基层建设"]
[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,4922,null,2190,null,36,2611]
[null,null,"单位年度支出预算（万元）"]
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[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,0,null,0,null,0]
["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："]
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[null,null,"目标2：固定资产投资及重点工程 "]
[null,null,"目标3：经济发展"]
[null,null,"目标4：综治维稳及群众信访"]
[null,null,"目标5：依法治县"]
[null,null,"目标6：社会安全管理"]
[null,null,"目标7：社会保障"]
[null,null,"目标8：教育工作"]
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[null,null,"目标10：卫生健康工作"]
[null,null,"目标11：实事工作"]
[null,null,"目标12：自然资源工作"]
[null,null,"目标13：交通运输"]
[null,null,"目标14：农村经济发展"]
[null,null,"目标15：乡村振兴（农村环境卫生整治）"]
[null,null,"目标16：水利工作"]
[null,null,"目标17：机关运转"]
[null,null,"目标18：村级运转"]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","完成数"]
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[{"$nulls":5},"群众信访工作根据县委群众工作部考核细则考核",null,"完成工作"]
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[null,"目标5：依法治县","产出指标",null,"数量指标","农村和城镇居民依法自治达标率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"国家机关工作人员“如法网”学习率达98%、考试合格率达95%",null,"达标"]
[{"$nulls":5},"建立村或社区法律顾问（一村一顾问）",null,"17个"]
[{"$nulls":5},"积极开展法制宣传，加大依法治县",null,"2次"]
[{"$nulls":4},"成本指标","依法治县成本",null,3]
[{"$nulls":4},"质量指标","依法行政：无规范性文件违法、按要求备案",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","群众对依法治县的满意度",null,{"v":0.9,"d":"90%"}]
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[{"$nulls":5},"安全生产网格化管理（村和社区）",null,17]
[{"$nulls":5},"殡葬执法（拆除墓地）",null,"3座"]
[{"$nulls":4},"成本指标","社会安全管理成本",null,85]
[{"$nulls":4},"质量指标","生产安全事故控制按照《湘潭县安全生产工作考核办法》和《2022年安全生产工作考核细则》实施考核",null,"完成工作"]
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[{"$nulls":5},"交通运输安全控制根据潭交安委文件进行考核",null,"达标"]
[null,null,"效益指标",null,"社会效益","不发生重大群体性食品安全事故及药源性药害事件",null,0]
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[{"$nulls":5},"新增农村就业",null,"195人"]
[{"$nulls":5},"失业人员再就业",null,"30人 "]
[{"$nulls":5},"城镇职工和居民基本医疗保险人数完成目标任务",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"新型农村合作医疗人数参合率达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"违规套取医保基金",null,{"v":0,"d":"0%"}]
[{"$nulls":5},"统筹城乡就业完成目标任务",null,"完成工作"]
[{"$nulls":5},"新农保工作完成目标任务",null,"完成工作"]
[{"$nulls":5},"落实《社会救助暂行办法》，实现上户率达100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","落实就业政策，加大职业技能培训，实现更高质量就业",null,"完成工作"]
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[{"$nulls":5},"不发生一起致人伤亡的校车安全事故",null,"0次"]
[{"$nulls":5},"定期开展校园及周边环境综合治理行动，每季度一次",null,"4次"]
[{"$nulls":4},"质量指标","校门周边200米内无“三厅”及流动摊贩",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"辖区内所有接送学生（幼儿）车辆证驾相符，纳入智能化监控平台管理，办理好校车标牌",null,"完成工作"]
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[{"$nulls":5},"组织开展文娱活动不少于2次",null,"2次"]
[{"$nulls":5},"文综站免费开放",null,"300天/年"]
[{"$nulls":5},"每村村村响播放自主节目数",null,"3次/月"]
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[{"$nulls":4},"质量指标","文体广电站、村农家书屋建设管理规范到位",null,"完成工作"]
[{"$nulls":5},"开展省级文明县城复查迎检、创建和宣传发动工作",null,"完成工作"]
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["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：                           负责人签字：                        年    月    日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：                          负责人签字：                         年    月    日"]
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["单位负责人：尹呈祥",{"$nulls":5},"          填报人：杨维","填报日期：2022 年 1 月 12 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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