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[" 附件3-1："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（ 2023年度）"]
["填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘潭县住房和城乡建设局（人防办）"]
[null,null,"通讯地址",null,"湘潭县易俗河镇杏丹二路"]
[null,null,"单位预算绩效管理联系人",null,"贺武阳",{"$nulls":3}," 联系电话","0731-57880745"]
[null,null,"人员编制数",null,117,{"$nulls":3}," 实有人数",141]
[null,null,"单位职能",null,"此项涉密，不予以公示"]
[]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"财政预算拨款",null,"政府性基金","纳入预算管理的非税收入","上级补助","其他拨款"]
[null,null,6824.18,null,4522.18,null,{"v":1700,"d":"1700.00"},{"v":83,"d":"83.00"},{"v":519,"d":"519.00"}]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",{"$nulls":3},"项目支出"]
[null,null,6824.18,null,1729.02,{"$nulls":3},5095.16]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",{"$nulls":3},"因公出国（境）费",null,"合计"]
[null,null,8.2,null,28.8,{"$nulls":5},37]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：根据《2022年绩效考核工作目标》中的项目及指标值确定（暂未制定）\n"]
[]
[]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",{"$nulls":3},"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n",null,"产出指标",null,"数量指标","人员编制数",{"$nulls":3},117]
[{"$nulls":5},"实有人员数",{"$nulls":3},141]
[{"$nulls":5},"农村危房改造",{"$nulls":3},"115户"]
[{"$nulls":5},"廉租住房保障对象 ",{"$nulls":3},"328户"]
[{"$nulls":5},"老旧小区改造",{"$nulls":3},"8个"]
[{"$nulls":5},"加装电梯台数",{"$nulls":3},"5台"]
[{"$nulls":5},"施工图审查费（政府购买服务）",{"$nulls":3},"40个"]
[{"$nulls":5},"预计2022年污水处理量",{"$nulls":3},"2774万吨"]
[{"$nulls":4},"质量指标","农村危房改造",{"$nulls":3},"达标"]
[{"$nulls":5},"老旧小区改造",{"$nulls":3},"验收合格"]
[{"$nulls":5},"污水处理",{"$nulls":3},"COD削减量达4212吨，氨氮削减量达496吨"]
[{"$nulls":4},"时效指标","农村危房改造",{"$nulls":3},"全年"]
[{"$nulls":5},"老旧小区改造",{"$nulls":3},"全年"]
[{"$nulls":5},"污水处理",{"$nulls":3},"全年"]
[{"$nulls":5},"白蚁预防及灭治药",{"$nulls":3},"全年"]
[{"$nulls":4},"成本指标","工资福利支出（万元）",{"$nulls":3},1439.7733]
[{"$nulls":5},"一般商品和服务支出（万元）",{"$nulls":3},251.8139]
[{"$nulls":5},"对个人和家庭的补助（万元）",{"$nulls":3},37.428]
[{"$nulls":5},"建设行业工作经费",{"$nulls":3},160.16]
[{"$nulls":5},"建设工程消防验收经费",{"$nulls":3},10]
[{"$nulls":5},"白蚁预防及灭治药",{"$nulls":3},5]
[{"$nulls":5},"施工图审查费（政府购买服务）",{"$nulls":3},100]
[{"$nulls":5},"保障性安居工程（廉租住房保障对象租赁补贴的发放、老旧小区改造）",{"$nulls":3},219,"其中老旧小区改造项目155万老旧、租赁补贴64万租赁"]
[{"$nulls":5},"社会保障性住房经费(物业管理及维修费）",{"$nulls":3},83]
[{"$nulls":5},"农村危房改造",{"$nulls":3},310,"县级10万元+上级补助300万"]
[{"$nulls":5},"城镇污水处理经费",{"$nulls":3},4200]
[{"$nulls":5},"城区污水提升泵站及管网维护费",{"$nulls":3},8,"用于玉兰路提升泵站维修维护、电费等"]
[null,null,"效益指标",null,"经济效益","争资争项",{"$nulls":3},"4600万元","以实际下达目标任务数为准"]
[{"$nulls":4},"生态效益","县城污水处理厂正常运转，改善湘江流域水质",{"$nulls":3},"COD削减量达4212吨，氨氮削减量达496吨","依据四方确认的流量计读数及环保部门检测报告，根据实际处理量及进出水浓度计算"]
[{"$nulls":5},"安全生产死亡率",{"$nulls":3},0]
[{"$nulls":4},"社会效益","居民及服务对象满意度",{"$nulls":3},{"v":0.9,"d":"90%"}]
[{"$nulls":4},"社会公众或服务对象满意度","居民及服务对象满意度",{"$nulls":3},{"v":0.9,"d":"90%"},"问卷调查"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"\n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,"\n审核意见：\n\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,"\n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：吴能",{"$nulls":6}," ","填报人： 何晴"]
["注：1、此表一式二份，经财政部门审核后，单位自存一份，绩效管理股一份。\n    2、本表上报时须附部门绩效目标制定依据。"]
[null,"填报日期：2018年6月6日"]