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[]
["部门整体支出绩效目标申报表"]
["（2023年度）"]
["填报单位（盖章）石潭镇人民政府"]
["部门基本信息",null,"单位名称",null,"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,"周敬",null," 联系电话",13975202646]
[null,null,"人员编制数",null,133,null," 实有人数",161]
[null,null,"单位职能",null,"1、在镇党委的领导下，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，积极开展镇区服务工作，大力兴办福利企业，发动和组织镇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、发展镇区经济，为镇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镇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、承办镇党委和上级部门交办的其他事项。"]
[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,"其中：非税收入","基金收入"]
[null,null,6713.8,null,3203.12,null,92.85]
[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,6713.8,null,5180.22,null,1533.58]
[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,null,8]
["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：机关运转"]
[null,null,"目标2：财源建设和财政管理"]
[null,null,"目标3：商业经济发展"]
[null,null,"目标4：农业经济发展"]
[null,null,"目标5：综治维稳及群众信访"]
[null,null,"目标6：依法治县"]
[null,null,"目标7：社会安全管理"]
[null,null,"目标8：社会保障"]
[null,null,"目标9：教育工作"]
[null,null,"目标10：公共文化体育建设"]
[null,null,"目标11：卫生健康工作"]
[null,null,"目标12：实事工作"]
[null,null,"目标13自然资源工作"]
[null,null,"目标14：农村环境整治"]
[null,null,"目标15：环境污染事故及治理工作"]
[null,null,"目标16：村级运转"]
["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","严格控制三公经费，控制在县核定指标内",null,"8万元","严格控制三公经费，控制在县核定指标内"]
[{"$nulls":4},"时效指标","保障工资及时足额发放",null,"2023年12月之前","工资足额及时发放"]
[{"$nulls":5},"保障社保、医保、住房公积金的缴纳",null,"2023年12月之前","社保医保住房公积金及时缴纳"]
[null,null,"效益指标",null,"社会效益","协调镇域范围内各部门的分工协作",null,"完成工作","镇区范围内政治、经济协调发展"]
[{"$nulls":5},"实现上级各项方针、政策的宣传、贯彻、执行",null,"完成工作","协调各部门的工作、实现各项政策的宣传、贯彻、执行"]
[null,"目\n标\n2","产出指标",null,"数量指标","年度税收目标达到去年完成数",null,"1300万元","完成年度税收目标"]
[{"$nulls":5},"完成非税任务",null,"160万元","完成年度非税税收目标"]
[null,null,"效益指标",null,"社会效益","严格执行预算，实行收支两条线管理，非税收入及时足额上缴县非税专户，无坐收坐支等情况",null,"完成工作","严格执行预算，实行收支两条线管理，非税收入及时足额上缴县非税专户，无坐收坐支等情况"]
[{"$nulls":5},"成立专项资金监管机构，对专项资金进行严格管理，实行项目库管理；及时足额发放各项补贴资金，专项资金无截留、挪用、擅自抵扣等行为。",null,"完成工作","成立专项资金监管机构，对专项资金进行严格管理，实行项目库管理；及时足额发放各项补贴资金，专项资金无截留、挪用、擅自抵扣等行为。"]
[{"$nulls":5},"村账乡代理工作实施村账资金双代管、及时记账、财务公开4次",null,"4次","村账乡代理工作实施村账资金双代管、及时记账、财务公开4次"]
[null,"目   标    3","产出指标",null,"数量指标","规模工业总产值",null,"2.6亿元","规模工业总产值"]
[{"$nulls":5},"开展主题招商活动",null,"2次","开展主题招商活动"]
[{"$nulls":5},"招商信息发布",null,"24条","招商信息发布"]
[{"$nulls":5},"固定资产投资",null,"4.4亿元","固定资产投资"]
[null,"目\n标\n4","产出指标",null,"数量指标","早稻种植面积完成数",null,"51380亩","早稻种植面积完成数"]
[{"$nulls":5},"晚稻种植面积完成数",null,"57650亩","晚稻种植面积完成数"]
[{"$nulls":5},"耕地抛荒治理工作完成数",null,"963.36亩","耕地抛荒治理工作完成数"]
[{"$nulls":5},"夏收油菜完成面积",null,"1.9万亩","夏收油菜完成面积"]
[{"$nulls":5},"蔬菜种植完成面积",null,"1.8万亩","蔬菜种植完成面积"]
[{"$nulls":5},"造林完成亩数",null,"2300亩","造林完成亩数"]
[{"$nulls":5},"义务植树完成亩数",null,"300亩","义务植树完成亩数"]
[{"$nulls":5},"新农村商网建设及电子商务平台建设培训",null,"1次","新农村商网建设及电子商务平台建设培训"]
[{"$nulls":5},"造林绿化任务完成率100%",null,{"v":1,"d":"100%"},"造林绿化任务完成率100%"]
[{"$nulls":4},"质量指标","完成机车年检和培训合格拖拉机手任务，全年无重特大死人安全事故",null,"完成工作","完成机车年检和培训合格拖拉机手任务，全年无重特大死人安全事故"]
[{"$nulls":5},"完成动物防疫工作，打击违法调运生猪工作",null,"完成任务","完成动物防疫工作，打击违法调运生猪工作"]
[{"$nulls":5},"以古城片区为核心打造省级绿色高效万亩示范，保障粮食增产增收",null,"完成任务","以古城片区为核心打造省级绿色高效万亩示范，保障粮食增产增收"]
[{"$nulls":5},"保证林长制工作顺利开展",null,"完成工作","保证林长制工作顺利开展"]
[null,null,"效益指标",null,"社会公众或服务对象满意度"," 社会公众或服务对象对森林防火工作满意度达90%",null,{"v":0.9,"d":"90%"},"社会公众或服务对象对森林防火工作满意度达90%"]
[{"$nulls":5}," 社会公众或服务对象对动物疫病防控工作满意度达90%",null,{"v":0.9,"d":"90%"}," 社会公众或服务对象对动物疫病防控工作满意度达90%"]
[null,"目\n标\n5","产出指标",null,"质量指标","综治维稳根据《湘潭县2023年度综治工作考评》考核",null,"完成工作","综治维稳根据《湘潭县2023年度综治工作考评》考核"]
[{"$nulls":5},"群众信访工作根据县委群众工作部考核细则考核",null,"零非访","群众信访工作根据县委群众工作部考核细则考核"]
[null,"目\n标\n6","产出指标",null,"数量指标","依法自治达标率达95%以上",null,{"v":0.95,"d":"95%"},"依法自治达标率达95%以上"]
[{"$nulls":5},"国家公职人员考试合格率",null,{"v":1,"d":"100%"},"国家公职人员考试合格率"]
[{"$nulls":5},"建立一村一法律顾问",null,"27个","建立一村一法律顾问"]
[{"$nulls":5},"在新闻媒体上进行法治建设宣传报道和进行法治宣传",null,"2次","在新闻媒体上进行法治建设宣传报道和进行法治宣传"]
[{"$nulls":5},"建设1个以上法制宣传专栏，开辟1块以上“法治乡镇建设宣传牌”",null,"宣传专栏1块、宣传牌1块","建设1个以上法制宣传专栏，开辟1块以上“法治乡镇建设宣传牌”"]
[{"$nulls":4},"质量指标","领导干部述职述法",null,"完成工作","领导干部述职述法"]
[null,null,"效益指标",null,"社会效益","群众对依法治县的满意度",null,{"v":0.95,"d":"95%"},"群众对依法治县的满意度"]
[null,"目\n标\n7","产出指标",null,"数量指标","对食品生产经营单位安全巡查覆盖率达100%",null,{"v":1,"d":"100%"},"对食品生产经营单位安全巡查覆盖率达100%"]
[{"$nulls":5},"专题研究部署安全生产工作不少于4次",null,"4次","专题研究部署安全生产工作不少于4次"]
[{"$nulls":5},"安全生产分网格化管理",null,"27个村居委会","安全生产分网格化管理"]
[{"$nulls":4},"质量指标","信访稳定，不发生进京滋事、集访、非访事件，不发生重大群体性事件，及时办理中央、省、市交办的信访件",null,"完成工作","信访稳定，不发生进京滋事、集访、非访事件，不发生重大群体性事件，及时办理中央、省、市交办的信访件"]
[{"$nulls":5},"平安建设，按县平安办要求实施",null,"完成工作","平安建设，按县平安办要求实施"]
[{"$nulls":5},"禁毒工作，按县公安局要求实施",null,"完成工作","禁毒工作，按县公安局要求实施"]
[null,null,"效益指标",null,"社会效益","针对食用蘑菇进行全面宣传和摸排，防止出现大范围蘑菇中毒事件",null,"完成任务","针对食用蘑菇进行全面宣传和摸排，防止出现大范围蘑菇中毒事件"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对社会安全管理工作的满意度达90%",null,{"v":0.9,"d":"90%"},"社会公众或服务对象对社会安全管理工作的满意度达90%"]
[null,"目\n标\n8","产出指标",null,"数量指标","城乡居民医疗保险参保完成率90%以上",null,{"v":0.9,"d":"90%"},"城乡居民医疗保险参保完成率90%以上"]
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[{"$nulls":5},"失业人员再就业",null,"200人","失业人员再就业"]
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[{"$nulls":4},"生态效益","改善生活环境质量",null,"完成工作","改善生活环境质量"]
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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"]
[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：谭铁权",{"$nulls":5},"填报人： 周敬"]
[{"$nulls":10},"填报日期：2023年  2 月  7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。"]