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[" 附件1"]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"( 2019）年度"]
["填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘潭县行政审批服务局"]
[null,null,"通讯地址",null,"天易大道6号"]
[null,null,"单位预算绩效管理联系人",null,"赵华山",null," 联系电话",13667417779]
[null,null,"人员编制数",null,18,null," 实有人数",17]
[null,null,"单位职能",null,"一、贯彻执行有关法律法规和上级关于行政许可审批工作改革的方针、政策，结合实际拟订我县行政审批改革的实施办法，经审批后组织实施。 二、指导和监督全县政务公开工作；负责制定全县政务公开工作考核办法并组织实施；受理政务公开事项投诉并协调处理；负责组织行政许可事项的清理并依法监督。 三、负责拟定政务服务专项工作方案，报批后组织实施。 四、负责制定进入政务服务中心办理事项的工作规划和工作流程，并检查督促各单位认真落实。 五、承担政务中心大厅的现场管理责任，维护正常的工作秩序。 六、指导进入“绿色通道”项目的联审办理，组织联合会议和联合踏勘，协调处理窗口之间的行政许可审批关系。 七、承担县委、县政府交办的其它事项。 "]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"财政预算内拨款",null,"纳入预算管理的非税收入","上级补助","其他拨款"]
[null,null,526.86,null,526.86]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,526.86,null,197.26,null,329.6]
[null,null,"其中",null,"三公经费预算（万元）"]
[{"$nulls":4},"公务接待费","公务用车运行和购置费",null,"因公出国（境）费"]
[{"$nulls":4},10,0,null,0]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：\n目标1：保障人员支出和单位正常运转                                               \n目标2：严格按照财务规章制度做好各项支出\n目标3：每季度编辑《县长热线综合投诉平台简报》\n目标4：湘潭县人民政府网站建设完成\n目标5：行政审批系统日常维护                                               目标6：按时发放《湘潭县人民政府公报》6期"]
[]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n","目\n标\n1","产出指标",null,"数量指标","工资福利支出",null,164.84]
[{"$nulls":5},"一般商品和服务支出",null,32.42]
[{"$nulls":5},"对个人和家庭补助支出",null,0.05]
[{"$nulls":4},"质量指标","保证机关的正常运转，达到年度考核要求",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","严格控制三公经费，控制在县核定指标内",null,"10 万"]
[null,null,"效益指标",null,"经济效益","推动县域经济发展",null,"创建廉洁政府"]
[{"$nulls":4},"社会效益","为公众提供快捷、方便的服务",null,"保证群众合法权益"]
[{"$nulls":4},"生态效益","改善县域经济发展软环境",null,"创建责任政府"]
[{"$nulls":4},"可持续性","树立县委县政府形象窗口",null,"创建阳光政府"]
[{"$nulls":4},"社会公众或服务对象满意度","办事群众满意度",null,"100﹪"]
[null,"目\n标\n2","产出指标",null,"数量指标","湘潭县人民政府网站建设完成",null,"完成建设"]
[{"$nulls":5},"按时发放《湘潭县人民政府公报》6期",null,"发放6期"]
[{"$nulls":5},"建成建设投资项目并联审批中心，实行并联审批标准化建设到位。",null,"完成建设"]
[{"$nulls":4},"质量指标","保障系统稳定安全运行",null,"100﹪"]
[{"$nulls":4},"时效指标","管理维护",null,"及时、长期"]
[{"$nulls":4},"成本指标","成本不超支",null,"10万"]
[null,null,"效益指标",null,"经济效益","促进经济发展",null,"100﹪"]
[{"$nulls":4},"社会效益","获取政府信息和享受政府网上服务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"生态效益","促进社会发展",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"社会公众或服务对象满意度","提高公众满意度",null,"90﹪"]
[null,"目\n标\n3","产出指标",null,"数量指标","每季度编辑《县长热线综合投诉平台简报》",null,"4刊"]
[{"$nulls":5},"定期对办理情况进行督查，对重复投诉件或承办部门已有解决方案但由于各种原因不能在规定时限内办结的案件，发放“限踪督办单”",null,"完成"]
[{"$nulls":5},"在12个月中，每月随机抽取一份热线记录构成样本，检查期是否进行了后续处理协调等工作。12份样本都进行了后续处理协调等工作。",null,"12份样本"]
[{"$nulls":4},"质量指标","按要求完成各项指标任务",null,"100﹪"]
[{"$nulls":4},"时效指标","全年",null,"及时"]
[{"$nulls":4},"成本指标","成本不超支",null,"20万"]
[null,null,"效益指标",null,"社会效益","提高我县政务服务整体发展水平",null,"打造出全国一流的政务服务品牌"]
[{"$nulls":4},"社会公众或服务对象满意度","提高社会公众或服务对象满意度",null,"95﹪"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：",{"$nulls":5},"填报人： 赵华山"]
[null,"填报日期： 2019 年 3  月  5 日"]