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[" 附件4-2："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2021年度）"]
["填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"茶恩寺镇人民政府"]
[null,null,"通讯地址",null,"茶恩寺镇茶恩村"]
[null,null,"单位预算绩效管理联系人",null,"宾建",null," 联系电话",13975277320]
[null,null,"人员编制数",null,95,null," 实有人数",96]
[null,null,"单位职能",null,"社会管理  发展经济  公共服务  基层建设"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,4417,null,1585,null,30,2802]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,4417,null,1732,null,2685]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,32,null,10,{"$nulls":3},42]
["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：行政运转"]
[null,null,"目标2：财政收入和财政管理"]
[null,null,"目标3：工业园区建设（科技工业和产业链建设）"]
[null,null,"目标4：农村经济发展"]
[null,null,"目标5：乡村振兴"]
[null,null,"目标6：社会治安综合治理"]
[null,null,"目标7：信访维稳"]
[null,null,"目标8：应急管理"]
[null,null,"目标9：自然资源保护和污染防治"]
[null,null,"目标10：党的建设"]
[null,null,"目标11：创建工作"]
[null,null,"目标12：重点民生实事"]
[null,null,"目标13：防范化解重大风险"]
[null,null,"目标14：农村环境卫生整治"]
[null,null,"目标15：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"]
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["部\n门\n整\n体支出\n绩\n效\n指\n标\n",{"$nulls":4},"实有人员数",null,"96人"]
[{"$nulls":5},"保障工资及时足额发放",null,"完成工作"]
[{"$nulls":5},"保障社保缴费、住房公积金的缴纳",null,"完成工作"]
[{"$nulls":4},"质量指标","保障机关的正常运转，达到年度考核要求",null,"完成工作"]
[{"$nulls":4},"成本指标","机关运行成本",null,"1529万元",1529]
[null,null,"效益指标",null,"社会效益","促进镇域范围内政治、经济、社会协调发展",null,"完成工作"]
[{"$nulls":5},"协调镇域范围内各部门的分工协作",null,"完成工作"]
[{"$nulls":5},"实现上级各项方针、政策的宣传、贯彻、执行",null,"完成工作"]
[{"$nulls":5},"巩固地方政权，维护一方稳定",null,"完成工作"]
[null,"目\n标\n2","产出指标",null,"数量指标","完成年度税收目标 ",null,"310万元"]
[{"$nulls":5},"严格控制“三公经费”",null,"42万元"]
[{"$nulls":4},"成本指标","财源建设和财政管理成本",null,"149万元",149]
[{"$nulls":4},"质量指标","根据《湘潭县2021年财税目标绩效考核细则》考核",null,"完成工作"]
[{"$nulls":5},"严格执行《行政事业单位国有资产管理暂行办法》、《政府采购法》财政投资评审规定",null,"完成工作"]
[{"$nulls":5},"实施财源建设工程",null,"建立健全税源台账及项目工程税收征缴台账"]
[null,null,"效益指标",null,"社会效益","实行收支两条线管理，非税收入及时足额上缴县非税专户，无坐收坐支等情况",null,"完成工作"]
[{"$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；及时足额发放惠农补贴资金：专项资金无截留、挪用、擅自抵扣等行为。",null,"完成工作"]
[{"$nulls":5},"村账乡代理工作实施村账资金双代管、及时记账、财务公开",null,"完成工作"]
[{"$nulls":5},"打击非法集资工作，达到金融办考核要求",null,"完成工作"]
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[{"$nulls":5},"新增规模企业并上报",null,"1家"]
[{"$nulls":5},"社会消费品分零销总额",null,"完成工作"]
[{"$nulls":4},"成本指标","工业园区建设成本",null,"850万元",850]
[{"$nulls":4},"质量指标","招商引资活动",null,"日常招商引资信息报送、招商活动开展及月报表报送"]
[{"$nulls":5},"重点工程建设",null,"根据项目建设竞赛实施方案执行"]
[null,null,"效益指标",null,null,"规模工业总产值",null,"8.9亿元"]
[{"$nulls":5},"技改投入",null,"3亿元"]
[{"$nulls":5},"固定资产投资",null,"3.5亿元"]
[{"$nulls":4},"社会效益","招商引资环境良好",null,"企业零投诉；给县投资环境造成重大负面影响无一例"]
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[{"$nulls":5},"农业支持保护补贴",null,"及时准确申报、录入、发放"]
[{"$nulls":5},"农村居民人均可支配收入",null,"同比增长90%"]
[{"$nulls":5},"农业产业投入围绕“一乡一品”",null,"年内争取100万以上农业产业项目1个"]
[{"$nulls":4},"质量指标","农村改革",null,"年度清产核资，成立村集体经济组织"]
[{"$nulls":5},"农民负担监督管理",null,"在省市检查中不出现问题"]
[{"$nulls":5},"重大动物疫病防控和生猪稳产保供",null,"完成工作"]
[{"$nulls":4},"成本指标","农村经济发展成本",null,"318万元",318]
[null,"目\n标\n5","产出指标",null,"质量指标","巩固拓展脱贫攻坚成果",null,"完成工作"]
[{"$nulls":5},"全面实施乡村振兴战略",null,"完成工作"]
[{"$nulls":5},"按照2021年湘潭县乡村振兴考核实施方案实施",null,"完成工作"]
[{"$nulls":4},"成本指标","乡村振兴成本",null,"80万元",80]
[null,"目\n标\n6","产出指标",null,"质量指标","平安建设，按县平安办要求实施",null,"完成工作"]
[{"$nulls":5},"切实解决执行难问题落实",null,"完成工作"]
[{"$nulls":5},"拆除“活人墓”、履行火化政策的殡葬改革",null,"完成工作"]
[{"$nulls":5},"行政执法竞赛",null,"二类单位"]
[{"$nulls":4},"成本指标","社会治安综合治理成本",null,"120万元",120]
[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茶恩寺镇综治维稳工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n7","产出指标",null,"数量指标","不发生进京滋事、集访、非访事件",null,"0次"]
[{"$nulls":5},"不发生重大群体性事件",null,"0次"]
[{"$nulls":4},"质量指标","政府性投资工程建设按时按量支付农民工工资",null,"无拖欠"]
[{"$nulls":4},"时效指标","及时办理中央、省、市交办的信访件",null,"“五率”大于全县平均水平"]
[{"$nulls":4},"成本指标","信访维稳成本",null,"40万元",40]
[null,"目\n标\n8","产出指标",null,"数量指标","不发生一般及以上生产安全责任事故",null,"0死亡"]
[{"$nulls":5},"控制森林火灾",null,"完成工作"]
[{"$nulls":5},"防汛工作到位、值班备勤到位",null,"完成工作"]
[{"$nulls":5},"道路交通安全顽瘴痼疾整治",null,"完成工作"]
[{"$nulls":4},"成本指标","应急管理成本",null,"30万元",30]
[{"$nulls":4},"质量指标","无重大及以上事故迟报、误报、漏报、瞒报现象",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","不发生重大群体性食品安全事故及药源性药害事件",null,"完成工作"]
[null,"目\n标\n9","产出指标",null,"数量指标","控制违法用地",null,"2021年无新增为违法用地"]
[{"$nulls":5},"房地一体化确权颁证工作",null,"完成工作"]
[{"$nulls":5},"增减挂和空心房整治",null,"完成工作"]
[{"$nulls":4},"质量指标","积极查处自然资源违法行为",null,"不被中央、省市、县约谈问责"]
[{"$nulls":5},"污染防治",null,"按照污染防治攻坚战考核办法和实施细则执行"]
[{"$nulls":4},"成本指标","污染防治成本",null,"80万元",80]
[null,"目\n标\n10","产出指标",null,"质量指标","落实县委、县政府重大决策部署",null,"按县委、县政府考核结果"]
[{"$nulls":5},"基层组织、领导班子建设、人才工作和公务员管理",null,"按县委组织部考核结果"]
[{"$nulls":5},"意识形态工作",null,"落实省委巡视组交办意识形态领域存在的问题整改"]
[{"$nulls":5},"全面从严治党",null,"遵守八项规定、整治“四风”、落实巡查整改任务"]
[{"$nulls":5},"统一战线",null,"履行好责任、完成好宣传调研工作、做好侨务工作、落实宗教工作和及时处置民族宗教工作领域发生的突发事件"]
[{"$nulls":5},"专题教育",null,"落实党史学习教育"]
[{"$nulls":5},"党管武装",null,"完成工作"]
[{"$nulls":4},"成本指标","党的建设成本",null,"40万元",40]
[null,"目\n标\n11","产出指标",null,"质量指标","创建省级卫生乡镇",null,"达标"]
[{"$nulls":4},"成本指标","创建工作成本",null,"60万元",60]
[null,"目\n标\n12","产出指标",null,"数量指标","新增退役军人就业",null,"20人"]
[{"$nulls":5},"新增城镇就业",null,"77人"]
[{"$nulls":5},"推进中医药基层全覆盖",null,"1个"]
[{"$nulls":5},"孕产妇免费产前筛查",null,"190人"]
[{"$nulls":5},"救治救助贫困重性精神障碍患者",null,"10人"]
[{"$nulls":5},"农村及城镇低保适龄妇女“两癌”免费检查",null,"480人"]
[{"$nulls":5},"康复救助残疾儿童",null,"3人"]
[{"$nulls":5},"实施困难残疾人家庭无障碍改造",null,"6户"]
[{"$nulls":5},"改（新）建农村户用厕所",null,"900户"]
[{"$nulls":4},"成本指标","民生实事成本",null,"400万元",400]
[null,"目\n标\n13","产出指标",null,"数量指标","按时还本付息",null,"完成工作"]
[{"$nulls":5},"无违规融资或违规使用债券资金",null,"完成工作"]
[{"$nulls":5},"按要求开展防范和处置非法集资",null,"完成工作"]
[{"$nulls":5},"防范地方金融风险、组织不良贷款清收",null,"完成工作"]
[{"$nulls":4},"成本指标","防范化解重大风险成本",null,"20万元",20]
[null,"目\n标\n14","产出指标",null,"数量指标","农村环境卫生整治范围全覆盖",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"农村集中饮水卫生合格率达到70%以上",null,"完成工作"]
[{"$nulls":4},"质量指标","完成农村人居环境整治“七大任务、九项指标”",null,"完成工作"]
[{"$nulls":4},"成本指标","农村环境整治项目成本",null,"120万元",120]
[{"$nulls":4},"时效指标","保洁日常化,垃圾及时处理",null,"保洁日常化，垃圾处理能做到每日清理"]
[null,null,"效益指标",null,"社会效益","实现垃圾分类，改善人居环境，提高群众卫生意识",null,"完成工作"]
[{"$nulls":4},"生态效益","改善生存环境质量",null,"完成工作"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对农村环境卫生整治满意率达到95%",null,"完成工作"]
[null,"目\n标\n15","产出指标",null,"数量指标","村运转经费达到18万元/村",null,"306万元"]
[{"$nulls":4},"时效指标","按时拨付村级各项资金"]
[{"$nulls":4},"成本指标","维持村级运转各项成本",null,"581万元",581]
[{"$nulls":4},"质量指标","保证村级各项工作的正常运转"]
[{"$nulls":5},"村级一事一议等专项资金的拨付、使用符合县财政考核的要求"]
[{"$nulls":5},"村级运转经费保障有力，不被上级督查通报批评"]
[null,null,"效益指标",null,"社会效益","实现新农村建设和谐发展"]
[null,"…","…",null,"…",{"$nulls":3},4417]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：",{"$nulls":5},"填报人：宾建 "]
[null,"填报日期：   2020 年12月 15 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。"]