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[" 附件4-2："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"茶恩寺镇人民政府"]
[null,null,"通讯地址",null,"茶恩寺镇茶恩村"]
[null,null,"单位预算绩效管理联系人",null,"宾建",null," 联系电话",13975277320]
[null,null,"人员编制数",null,95,null," 实有人数",96]
[null,null,"单位职能",null,"社会管理  发展经济  公共服务  基层建设"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,4200,null,1713,null,40,2447]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,4200,null,1898,null,2302]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,32,null,0,{"$nulls":3},32]
["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：行政运行"]
[null,null,"目标2：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：政法工作"]
[null,null,"目标7：依法治县"]
[null,null,"目标8：应急管理"]
[null,null,"目标9：自然资源保护和居民自建房安全整治"]
[null,null,"目标10：党的建设"]
[null,null,"目标11：创建工作"]
[null,null,"目标12：卫健工作"]
[null,null,"目标13：重点民生实事"]
[null,null,"目标14：防范化解重大风险"]
[null,null,"目标15：污染防治"]
[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"]
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[{"$nulls":5},"严格执行《政府采购法》财政投资评审规定",null,"完成工作"]
[{"$nulls":5},"严格执行《行政事业单位国有资产管理暂行办法》",null,"完成工作"]
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[{"$nulls":5},"保持乡镇财政干部队伍稳定",null,"完成工作"]
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[{"$nulls":5},"按规定内容、规定时限公开预决算信息",null,"完成工作"]
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[{"$nulls":5},"优化营商环境，做好政务服务工作",null,"完成工作"]
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[{"$nulls":5},"制止耕地“非农化”、防止耕地“非粮化”",null,"完成目标任务"]
[{"$nulls":5},"小水源建设（骨干山塘）",null,"完成目标任务"]
[{"$nulls":5},"“河长制”建设，一乡一亮点，美丽河湖建设",null,"除杂、扫障、种绿树、植草皮"]
[{"$nulls":5},"农业支持保护补贴",null,"及时准确申报、录入、发放"]
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[null,null,"效益指标",null,"成本指标","农村经济发展成本",null,"410万元",410]
[null,null,"产出指标",null,"质量指标","巩固拓展脱贫攻坚成果同乡村振兴有效衔接",null,"完成工作"]
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[{"$nulls":5},"实施“六大强农”行动和农业优势特色千亿产业",null,"完成工作"]
[{"$nulls":5},"农业人居环境整治提升和乡村建设行动",null,"完成工作"]
[{"$nulls":5},"村集体经济发展",null,"完成工作"]
[null,"目\n标\n5",{"$nulls":3},"落实田长制",null,"完成工作"]
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[{"$nulls":4},"成本指标","乡村振兴成本",null,"120万元",120]
[null,null,"效益指标",null,"社会公众或服务对象满意度","群众对茶恩寺镇对推进乡村振兴工作的满意度",null,"大于等于90%"]
[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"]
[{"$nulls":5},"禁毒工作，按县公安局要求实施",null,"完成工作"]
[{"$nulls":5},"拆除“活人墓”、履行火化政策的殡葬改革",null,"完成工作"]
[{"$nulls":5},"信访稳定，不发生进京滋事、集访、非访事件，不发生重大群体性事件，及时办理中央、省、市交办的信访件",null,"完成工作"]
[{"$nulls":4},"成本指标","社会治安综合治理成本",null,"120万元",120]
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[null,"目\n标\n7","产出指标",null,"数量指标","开展“信访法治宣传月”系列活动",null,"一次"]
[{"$nulls":5},"开展农村法治宣传教育月活动",null,"一次"]
[{"$nulls":5},"建立村法律宣传专栏",null,"1个"]
[{"$nulls":5},"国家机关工作人员“如法网”学习率达98%，考试合格率达95%",null,"完成工作"]
[{"$nulls":4},"质量指标","依法行政：无规范性文件违法、所有政策性按要求备案",null,"完成工作"]
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[{"$nulls":5},"防汛工作到位、值班备勤到位",null,"完成工作"]
[{"$nulls":5},"道路交通安全顽瘴痼疾整治",null,"完成工作"]
[{"$nulls":4},"成本指标","应急管理成本",null,"60万元",60]
[{"$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"]
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[{"$nulls":5},"房地一体化确权颁证工作",null,"完成工作"]
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[{"$nulls":5},"林长制",null,"按照湘潭县林长制考核办法执行"]
[{"$nulls":4},"成本指标","自然资源管理成本",null,"80万元",80]
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[{"$nulls":5},"党风廉政建设和反腐败工作",null,"按照《2022年度清廉莲乡建设考核方案》"]
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[{"$nulls":5},"康复救助残疾儿童",null,"1人"]
[{"$nulls":5},"农村饮用水水源地突出环境问题整治",null,"1个"]
[{"$nulls":5},"实施困难残疾人家庭无障碍改造",null,"8户"]
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[{"$nulls":5},"食品生产经营单位安全巡查覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"改（新）建农村户用厕所",null,"360户"]
[{"$nulls":5},"保障农民工工资支付",null,"完成工作"]
[{"$nulls":4},"成本指标","民生实事成本",null,"400万元",400]
[null,"目\n标\n14","产出指标",null,"数量指标","存量债务化解，监控债务舆情",null,"完成工作"]
[{"$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},"普及宣传信贷政策、摸排融资需求，开展走访对接",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]
[{"$nulls":4},"质量指标","党政主体落实省市县决策部署",null,"完成工作"]
[{"$nulls":5},"控制二氧化碳和污染物排放，打好蓝天保卫战",null,"完成工作"]
[{"$nulls":5},"保障饮用水安全，防止水污染",null,"完成工作"]
[{"$nulls":5},"治理重金属污染和固体废物，保障水土安全",null,"完成工作"]
[{"$nulls":5},"农村环境卫生整治全覆盖，建立村级考评机制",null,"完成工作"]
[{"$nulls":5},"宣传镇村生活垃圾分类收集处理和资源回收利用",null,"完成工作"]
[{"$nulls":5},"推行绿色低碳生活，创建节约型机关",null,"完成工作"]
[{"$nulls":4},"成本指标","污染防治",null,"120万元",120]
[{"$nulls":4},"时效指标","107国道保洁",null,"完成工作"]
[{"$nulls":4},"生态效益","改善生存环境质量",null,"完成工作"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对环境卫生整治满意率达到95%",null,"完成工作"]
[null,"目\n标\n16","产出指标",null,"数量指标","村运转经费达到18万元/村",null,"306万元"]
[{"$nulls":4},"时效指标","按时拨付村级各项资金",null,"完成工作"]
[{"$nulls":4},"成本指标","维持村级运转各项成本",null,"488万元",488]
[{"$nulls":4},"质量指标","保证村级各项工作的正常运转",null,"完成工作"]
[{"$nulls":5},"村级一事一议等专项资金的拨付、使用符合县财政考核的要求",null,"完成工作"]
[{"$nulls":5},"村级运转经费保障有力，不被上级督查通报批评",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","实现新农村建设和谐发展",null,"完成工作"]
[null,"…","…",null,"…",{"$nulls":3},4200]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：",{"$nulls":5},"填报人：宾建 "]
[null,"填报日期：   2022 年4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。"]