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[701001,"湖南湘潭天易经济开发区管理委员会","2019年","产业发展扶持资金","年初预算","预算内","经济发展局","左和平",{"v":4200,"d":"4,200.00"},"财政拨款",{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"},"培育龙头产业企业、鼓励企业自主创新、推进企业转型升级、增强园区产业链建设、对获得国家质量奖、驰名商标奖、技能人才奖的企业或人才给予奖励以及鼓励企业扩大进出口等","到2019 年，园区产业结构得到优化，优势产业特色明显，产业集聚度稳步提升，产业链初步形成，产业配套设施进一步完善，形成以食品医药、智能装备制造、新材料、现代服务业为主导的产业发展格局。","完成食品医药规模工业总产值200亿、智能装备制造规模工业总产值170亿、新材料规模工业总产值90亿、高新技术（产品）产值355亿；鼓励企业加大科技投入力度，进一步科技创新，加强人才队伍建设；鼓励园区内企业扩大进出口，对作出突出贡献的外贸企业予以奖励；发挥财政资金引导作用，聚焦支持重点产业发展；优化园区内企业环境。","2019年1月","2019年12月","经济发展局","1.《湘潭天易经开区专项资金财务管理制度（暂行）》\n2.《湘潭天易经开区专项资金申请审批流程》\n3.《湘潭天易经开区产业发展扶持资金管理实施办法（草案）》 \n4.《湖南湘潭天易经济开发区管理委员会关于鼓励和促进科技创新创业的实施意见》（潭天易管发〔2017〕12号）\n5.《湖南湘潭天易经济开发区管理委员会关于印发〈鼓励和促进科技创新创业奖励扶持实施细则〉的通知》（潭天易管发〔2018〕2号）\n6.《湖南湘潭天易经济开发区管理委员会关于印发〈湘潭天易经济开发区众创空间认定管理和绩效评估办法（试行）〉的通知》（潭天易管发〔2018〕3号）\n7. 《湖南湘潭天易经济开发区办公室关于印发〈关于鼓励企业扩大进出口奖励资金使用管理办法（试行）的通知》（潭天易办发〔2018〕17号）\n","项目成立了产业发展扶持奖励工作领导小组，领导小组负责全面统筹协调园区产业科技创新扶持发展工作，负责政策推进落实，扶持计划组织实施、专项资金使用监管和绩效评价等工作。","1、本年度新增扶持企业；2、专利申请量增长率；3、拥有市级以上科技创新平台数量；4、进出口总额增长率；\n进出口奖励支出控制率。","1、本年度新增扶持企业5家；2、专利申请量增长率5%；3、拥有市级以上科技创新平台数量14个；4、进出口总额增长率100%\n进出口奖励支出控制率100%","1、食品医药产业规模工业总产值\n；2、智能装备制造产业规模工业总产值；3、\n新材料产业规模工业总产值","食品医药、智能装备制造、新材料产业规模工业总产值目标任务分别为200亿元、170亿元、90亿元","高新技术（产品）产值任务达标率","100%","基础设施建设投资总额增长率","8%","1、2019年度产业发展扶持资金及科技创新资金共计对13家单位给予了资金扶持，2、2019年度实际完成食品医药、智能装备制造、新材料产业规模工业总产值235.51亿元、172.85亿元、90.83亿元，，三大主导产业规模工业总产值均完成了目标任务。3、完成高新技术产品产值355.86亿元，任务达标率为100.24%。4、2019年度专利申请量为204件，较2018年的专利申请量190件增加了14件，增长率为7.37%。5、完成基础设施建设投资26.78亿元，较2018年度的24.56亿元增长了2.22亿元，增长率为9.04%。","扶持企业税收任务完成率","100%","高新技术企业数量增长率","10%","新材料产业规模工业总产值达标率","100%","智能装备制造产业规模工业总产值任务达标率","100%","服务对象满意度","满意度≥95%","1、食品医药、智能装备制造、新材料产业规模工业总产值任务达标率分别为117.75%、101.67%、100.92%；2、新增高新技术企业18家，高新技术企业数量达到56家，增长率达到47.37%，"]
[701001,"湖南湘潭天易经济开发区管理委员会","2019年","农田补产项目","年初预算","预算内","公用事业管理和行政执法协调局","冯志远",{"v":400,"d":"400.00"},"财政拨款",{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},"保障农民利益,减少因项目建设对农田耕种的影响情况","做好本年农田补产，并在2018年补产基础上核减","对因项目建设影响的农田进行补偿","2019年1月","2019年12月","公用事业管理和行政执法协调局","内控管理制度","协调恢复水系、降低补偿标准、现场核查耕种影响情况、能耕种的要求恢复耕种","核减补产面积","400亩","上年同期金额\n核减率","10%","完成年度补产任务","100%","全年补产金额","400万元","2019年通过协调恢复水系、降低补偿标准、现场核查耕种影响情况、能耕种的要求恢复耕种等办法减少补产面积和金额，在2018年补产基础上核减补产面积431.71亩，核减金额123538元。全年补产4899亩，394.77万元，总体呈下降趋势。","核减金额","12万","保障农民利益","100%","全年补产覆盖率","100%",null,null,"社会公众满意度","满意度≥95%","2019年通过协调恢复水系、降低补偿标准、现场核查耕种影响情况、能耕种的要求恢复耕种等办法减少补产面积和金额，在2018年补产基础上核减补产面积431.71亩，核减金额123538元。全年补产4899亩，394.77万元，总体呈下降趋势。"]
[701001,"湖南湘潭天易经济开发区管理委员会","2019年","棚户区改造","年初预算","预算内","建设管理局","尹锦龙",{"v":8000,"d":"8,000.00"},"政府性基金",{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},"对镇烟塘片区棚户区进行拆迁，采用货币安置","做好资金拨付相关数据的统计和上报工作，以及项目的包装策划，拓宽融资渠道，引进社会资本参与棚户区改造。","拆迁户数350户，拆迁房屋总建筑面积 61538平方米","2019年1月","2019年12月","建设管理局","1、《中央财政城镇保障性安居工程专项资金管理办法》（财综[2017]2号）\n2、《关于规范棚户区界定标准和审批程序的通知》（湘建保[2016]138号） \n3、《关于进一步规范和推进棚户区改造工作的通知》（湘建保[2017]242号）\n4、《湘潭市国有土地上房屋征收与补偿实施办法》（潭政发[2018]7号）\n5、《湘潭天易经开区专项资金财务管理制度（暂行）》\n6、《湘潭天易经开区专项资金申请审批流程》\n","本项目专门成立了西城区烟塘片区棚户区改造工作领导小组，该领导小组负责西城区棚户区改造工作，审定棚户区改造规划、年度计划、项目组织实施及投融资方案和优惠政策。","1、签订征拆协议户数\n2、征收补偿款发放完成率及准确率\n","1、签订征拆协议约200户\n2、征收补偿款发放完成率100%，准确率100%\n","征拆安全事故发生率\n","0","年度任务完成及时率","100%","项目资本金","8千万元","1、2019年度棚户区改造项目在完成前期工作的基础上与纳入征拆计划的289户签订了征拆协议，2、2019年度棚户区改造项目征收补偿款及安置费共计发放252户，无一户有差错，保障对象准确率100%。租赁补贴计划发放405户，实际累计发放432户，租赁补贴发放目标完成率107%。3、2019年度棚户区改造项目征拆改造过程中无安全事故的发生","租赁补贴发放目标完成率","100%","保障对象应保尽保率","100%","群体性事件发生率","0","部门协作机制健全性","100%","社会公众满意度","满意度≥95%","1、为顺得完成棚户区改造项目，成立了西城区烟塘片区棚户区改造工作领导小组，制定了《湘潭县西城区烟塘片区棚户区改造工作实施方案》，2、货币安置及时到位，保障对象应保尽保，没有发现不符合保障条件的情况，3、实施过程中未发生群体性事件，4、项目预期收入合计492,368.97 万元，预计用于资金平衡的相关收益为492,368.97 万元。"]
[701001,"湖南湘潭天易经济开发区管理委员会","2019年","征拆支出","年初预算","预算内","土地房屋征收拆迁事务所","谭锋",{"v":15000,"d":"15,000.00"},"政府性基金",{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"以项目建设、自主创新为抓手,围绕“千亿园区、宜居新城”，努力打造长株潭协调发展的副城区、两型产业融合的示范区、生态环境优美的滨江新城，争创国家级经济技术开发区。顺应时代发展潮流，加快建设“智慧天易”，打造长株潭次核心城市。","有效改善和提升经开区招商环境，净化城市生态环境，为经开区招商引资创造了良好的条件。","2019年针对莲城大道三期、胖哥耀晨、八斗坵路、海泡石一期等项目内土地协议和房屋拆迁安置补偿支付，全年完成土地征收2000亩，腾地2000亩的重点工作。","2019年1月","2019年12月","土地房屋征收拆迁事务所","《集体土地征收与房屋拆迁补偿安置实施细则》、《关于明确征拆补偿资料业务审核流程的通知》（潭天易办函（2018）12号）、《征拆工作经费使用管理办法》等制度文件","据征拆支出项目资金的特点以及天易经开区年初征拆计划的实际情况，按照征拆工作流程实施项目，主要包括征拆准备、宣传发动、勘察核实、签订协议、征地拆迁、资金兑付、拆迁安置等系列工作，同时对进行的项目定期检查，保证各项制度有效执行。 ","1、完成云龙中学部和配套设施项目征拆任务；\n2、全年完成土地征收、腾地数量；\n3、胖哥耀晨项目征拆数量","1、完成率100%\n2、全年完成土地征收2000亩，腾地2000亩\n3、胖哥耀晨项目征拆430亩","1、已签订房屋合同拆除率\n2、已签订土地协议腾地率","1、除率90%以上\n2、腾地率达到100%","百户千亩项目2个月完成","100%","工作经费支出率","12%","本年度共签订土地协议91个，2305.69亩，签订房屋合同404户，安全拆除374户，迁坟1398冢，清表腾地2800余亩，2个月内完成胖哥耀晨项目内430余亩土地征收和项目一期内房屋拆迁工作，百户千亩项目基本清零，重点民生项目提前交地","在建工程投入资金","8000万元","无违法征拆事故发生","0","群体性集访办结率","100%","长效管理制度建设","100%","社会公众满意度","满意度≥95%","妥善处置了胖哥耀晨项目阻工事件，广州酒家工伤事故，等突发事件。重要信访及时受理率与办结利率都达到100%。有效地维护了群众的合法权益。切实改善园区面貌，不断提升园区品质，"]

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["2019年整体支出绩效目标表"]
[]
["部门公开表10"]
["部门名称：湖南湘潭天易经济开发区管理委员会",{"$nulls":11},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":7},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":4},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","国有资本经营预算拨款","纳入专户的非税收入拨款","其他资金","基本支出","项目支出"]
["合计",42000,16000,26000,{"$nulls":3},1597.2,40402.8,"","","",""]
["湖南湘潭天易经济开发区管理委员会",42000,16000,26000,{"$nulls":3},1597.2,40402.8,"（1）贯彻执行党和国家关于发展经济技术开发区的方针、政策和法律、法规、规章；根据市政府授权，检查督促各项政策、法规的执行。\n（2）编制经开区总体规划和经济社会发展计划，经批准后组织实施。\n（3）制定并组织实施相关行政管理规定。\n（4）审核经开区的投资项目，并按照规定权限审批或者报批。\n（5）管理经开区各项基础设施和公共设施。\n（6）按规定管理经开区的财政、商务、建设规划、劳动、人事、治安、土地、房产、国有资产、安全生产监管和环境保护等工作。\n（7）按规定做好职权范围内经开区的科学、文化、教育、卫生、体育、创新创业等社会公益事业。\n（8）管理经开区的进出口业务和对外经济技术合作，按照规定处理开发区内的涉外事务。\n（9）指导、协调、规范、促进经开区的招商引资工作。\n（10）负责对经开区内的企业进行协调和有关服务工作。\n（11）负责协调有关部门在开发区设立的机构的工作。\n（12）承办市委、市政府交办的其他工作，及其受托管理的县委、县政府交办的工作。\n","始终抓住项目建设这一中心，紧扣创建工业总产值千亿园区和国家级经开区两大目标，坚持走高质量、高效益、高效率的发展道路，围绕“3+3+X”产业体系(即食品医药智能装备制造、新材料三大主导产业+槟榔、湘莲、海泡石三大特色产业+新能源、大数据等战略性新兴产业)，继续实施招商号、产业发展、能力提升三大工程，采取六大举措，量力而行，烦势而为，确保主要经济指标增长13％以上，为创建“国家级经济技术开发区”奠定坚实基础。","1、完成技工贸总收入1000亿元，工业总产值700亿元、规模工业总产值513亿元、规模工业增加值143亿元、固定资产投资170亿元；\n2、完成招商引资项目40个；\n3、实施10个基础设施及配套设施项目建设；\n4、推进10个已签约项目落地开工建设；\n5、推进15个产业项目竣工投产；\n6、全年完成土地征收2000亩，腾地2000亩；\n7、农田补产4000亩；\n8、招商引资项目省外境内资金到位率100%；\n9、招商引资项目中亿元项目15个；\n10、新增高新技术企业15家；\n11、新增规模工业企业20家；\n12、信访事件办结率100%；\n13、信访事件及时受理率100%；\n14、易俗河镇安置区维护费用预算支出率≤100%；\n15、政府采购项目资金节约率≥0%。\n","1、完成税收收入17.4亿元；\n2、卫片违法违规图斑整改率100%；\n3、全年无因执法造成群体性上访事件；\n4、社会公众或服务对象满意度≥96%。"]