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[" 附件4-2："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2023年度）"]
["填报单位（盖章）花石镇人民政府",{"$nulls":7},"单位：万元"]
["部门基本信息",null,"单位名称",null,"花石镇人民政府"]
[null,null,"通讯地址",null,"湘潭县花石镇"]
[null,null,"单位预算绩效管理联系人",null,"周睿",null," 联系电话",15974278181]
[null,null,"人员编制数",null,195,null," 实有人数",181]
[null,null,"单位职能",null,"职能1：社会管理职能      职能2：发展经济职能     职能3：公共服务职能      职能4：基层建设职能  "]
[]
[null,null,"收入合计",null,"预算内拨款",null,"其中：非税收入","基金收入","其他拨款"]
[null,null,6842,null,2525,null,170,0,4317]
[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,6842,null,2525,null,4317]
[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"]
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["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：机关运转"]
[null,null,"目标2：财源建设和财政管理"]
[null,null,"目标3：特色镇建设"]
[null,null,"目标4：农村经济发展"]
[null,null,"目标5：经济发展"]
[null,null,"目标6：综治维稳及群众信访"]
[null,null,"目标7：依法治县"]
[null,null,"目标8：社会安全管理"]
[null,null,"目标9：社会保障"]
[null,null,"目标10：教育文化工作"]
[null,null,"目标11：医疗卫生"]
[null,null,"目标12：公共文化体育建设"]
[null,null,"目标13：计生工作"]
[null,null,"目标14：实事工作"]
[null,null,"目标15：农村居民安全饮水"]
[null,null,"目标16：交通运输"]
[null,null,"目标17：新型能源推广及能耗控制"]
[null,null,"目标18：农村环境整治"]
[null,null,"目标19：环境污染事故及治理工作"]
[null,null,"目标20：村级运转"]
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[{"$nulls":5},"巩固地方政权，维护一方稳定"]
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[{"$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"]
[{"$nulls":5},"打击非法集资工作，达到金融办考核要求"]
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[{"$nulls":5},"工业化管理水平",null,"确保新型工业化管理水平各项考核指标完成达年度考核第一档"]
[{"$nulls":5},"工业化服务水平",null,"确保新型工业化服务水平各项考核指标完成达年度考核第一档"]
[{"$nulls":5},"重点工程项目建设考核"]
[null,null,"效益指标",null,"经济效益","工业项目投资每个在1000万元以上",null,"20家"]
[{"$nulls":5},"规模工业总产值",null,"41.60亿"]
[{"$nulls":5},"招商引资",null,"7850万元"]
[{"$nulls":5},"固定资产投资",null,"5.9亿"]
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[null,"目\n标\n4","产出指标",null,"数量指标","双季稻覆盖率",null,{"v":0.55,"d":"55%"}]
[{"$nulls":5},"无规模性返贫",null,"0起"]
[{"$nulls":5},"造林绿化任务完成率100%",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"森林火灾发生率控制在3次/万公顷以内",null,"3次/万公顷以内"]
[{"$nulls":5},"村级集体经济经营性收入“清零”达6个",null,"6个"]
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[{"$nulls":5},"动物疫病防控接受督查及抗体检测",null,"受市县防疫督查挂牌零次；受市县防疫督查通报零次。"]
[{"$nulls":5},"造林绿化综合质量合格率达85%以上",null,{"v":0.85,"d":"85%"}]
[{"$nulls":5},"农村土地承包经营确权登记办证工作完成收集资料阶段完成收集资料阶段",null,"完成收集资料阶段"]
[{"$nulls":5},"水利建设和防汛工作",null,"18个"]
[{"$nulls":5},"农民负担监督管理",null,{"v":1,"d":"100%"}]
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[{"$nulls":5}," 社会公众或服务对象对动物疫病防控工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5}," 社会公众或服务对象对乡镇园区科技项目建设工作以及开展园区企业人才培训工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5}," 社会公众或服务对象对水利建设和防汛抗旱及移民后扶工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n5","产出指标",null,"数量指标","完成限上企业培育目标",null,2]
[{"$nulls":5},"新农村商网建设及电子商务平台建设"]
[{"$nulls":5},"新型城镇化率完成目标任务",null,{"v":0.581,"d":"58.10%"}]
[{"$nulls":4},"成本指标","经济发展成本",null,7]
[{"$nulls":4},"质量指标","乡镇总体规划、控制性、修建性详细规划有规划文件成果，并经政府批复"]
[null,null,"效益指标",null,"经济效益","完成社会消费品零售总额目标",null,"3.44亿"]
[{"$nulls":5},"社会公众或服务对象对镇区绿化覆盖率的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n6","产出指标",null,"数量指标","民转刑案件发生为零",null,"因民商事案件处理不当或处理不及时转化为刑事案件扣分。"]
[{"$nulls":4},"质量指标","综治维稳根据《湘潭县2021年度综治工作考评》考核"]
[{"$nulls":5},"群众信访工作根据县委群众工作部考核细则考核"]
[{"$nulls":4},"成本指标","综治维稳成本",null,230.6]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对花石镇综治维稳工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n7","产出指标",null,"数量指标","依法自治达标率达98%以上",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"国家公职人员考试合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"各乡镇村法律顾问的建成率达30%",null,{"v":0.3,"d":"30%"}]
[{"$nulls":5},"建设1个以上法制宣传专栏，开辟1块以上“法治乡镇建设宣传牌”"]
[{"$nulls":4},"成本指标","依法治县成本",null,18]
[{"$nulls":4},"质量指标","全部实现国家公职人员无纸化学法和考试",null,{"v":1,"d":"100%"}]
[null,null,"效益指标",null,"社会效益","在媒体上进行法治建设宣传报道"]
[null,"目\n标\n8","产出指标",null,"数量指标","对食品生产经营单位安全巡查覆盖率达100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","社会安全管理成本",null,58.3]
[{"$nulls":4},"质量指标","生产安全事故控制按照《湘潭县安全生产工作考核办法》和《2023年安全生产工作考核细则》实施考核"]
[{"$nulls":5},"交通运输安全控制根据《湘潭县2023年度乡镇社会管理综合治理“道路交通社会化管理”考核细则》进行考核"]
[null,null,"效益指标",null,"社会效益","不发生重大群体性食品安全事故及药源性药害事件",null,"0起"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对社会安全管理工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n9","产出指标",null,"数量指标","城镇职工和居民基本医疗保险人数完成目标任务",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"新型农村合作医疗人数参合率达95%",null,{"v":0.95,"d":"95.0%"}]
[{"$nulls":5},"统筹城乡就业完成目标任务",null,"1100人次"]
[{"$nulls":5},"落实《社会救助暂行办法》，实现上户率达100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","社会保障工作成本",null,169.1]
[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社会救助工作的满意度达95%"]
[null,"目\n标\n10","产出指标",null,"数量指标","高中阶段毛入学率达85%",null,{"v":0.85,"d":"85%"}]
[{"$nulls":5},"义务教育普及率达100%",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"制定整治非法办学方案；开展非法办学整治行动"]
[{"$nulls":5},"定期开展校园及周边环境综合治理行动，每季度一次"]
[{"$nulls":5},"每月至少进行一次学生用车专项督查行动"]
[{"$nulls":4},"成本指标","教育工作成本",null,25]
[{"$nulls":4},"质量指标","在省市县明察暗访及联合整治行动中不发生校（园）车典型违法违规行为被处罚"]
[{"$nulls":5},"不发生一起致人伤亡的校车安全事故"]
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[{"$nulls":5},"无偿献血完成任务6个",null,"6个"]
[{"$nulls":4},"成本指标","医疗卫生成本",null,10]
[null,"目\n标\n12","产出指标",null,"数量指标","加强文化体育设施建设，文化体育设施面积人均增加0.1平方米"]
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[{"$nulls":5},"按要求做好乡镇“十三五”文化体育发展规划编制工作"]
[{"$nulls":4},"成本指标","公共文化体育建设成本",null,216.7]
[{"$nulls":4},"质量指标","文体广电站、村农家书屋建设管理规范到位",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"督查通报零点名批评",null,"0起"]
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[{"$nulls":5},"推进乡镇机关“五小”改造"]
[{"$nulls":5},"农村危房改造",null,"50户"]
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[{"$nulls":5},"救治救助贫困重性精神疾病患者",null,"10人"]
[{"$nulls":5},"为城乡60岁以上失独老人提供扶助",null,"22人"]
[{"$nulls":5},"为城乡低保困难家庭孕妇免费提供产前筛查",null,265]
[{"$nulls":5},"建设义务教育合格学校"]
[{"$nulls":5},"农户直播卫星户户通",null,"200户"]
[{"$nulls":5},"资助解决农村特困户建房",null,"11户"]
[{"$nulls":5},"帮助残疾儿童实施抢救康复",null,"4名"]
[{"$nulls":5},"贫困残疾人家庭无障碍改造",null,"9户"]
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[{"$nulls":4},"时效指标"]
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[{"$nulls":4},"社会影响","社会公众或服务对象满意度",null,{"v":0.95,"d":"95%"}]
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[{"$nulls":4},"成本指标","农村安全饮水工程成本",null,45]
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[null,"目\n标\n16","产出指标",null,"数量指标","行政村客运班线通达村数达目标任务100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","农村公路建设按时完成目标任务",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"辖区内所管养公路路障清扫、水毁修复时，不影响行车安全。"]
[{"$nulls":4},"成本指标","交通运输工作成本",null,502.5]
[{"$nulls":4},"质量指标","公路用地范围内无违章建筑"]
[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花石镇交通运输支持客运市场发展力度满意度达95% ",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"社会公众或服务对象对镇辖区内公路养护（路障清扫、水毁修复及影响行车安全等）满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n17","产出指标",null,"数量指标","新能源建设和推广完成目标任务（年度户用沼气、太阳能路灯、太阳能热水器总完成数）"]
[{"$nulls":5},"万元规模工业增加值能耗降低率",null,{"v":0.1,"d":"10%"}]
[{"$nulls":5},"开展公共机构能耗控制工作，完成高效节能照明产品推广目标任务"]
[{"$nulls":4},"成本指标","新型能源推广及能耗控制成本",null,93.8]
[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新型能源推广及能耗控制满意率达到95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n18","产出指标",null,"数量指标","农村环境整治范围全覆盖",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","根据乡镇经费保障人员安排、农村垃圾分类处理、农村生活污水处理、养殖粪污治理、马路市场整治等重点工作和年度考评成绩进行考核"]
[{"$nulls":4},"成本指标","农村环境整治项目成本",null,358.2]
[{"$nulls":4},"时效指标","保洁日常化,垃圾及时处理",null,"保洁日常化，垃圾处理能做到每日清理"]
[null,null,"效益指标",null,"社会效益","实现垃圾分类，改善人居环境，提高群众卫生意识"]
[{"$nulls":4},"经济效益","农村劳动力就业达到1254人"]
[{"$nulls":4},"生态效益","改善生存环境质量"]
[{"$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,{"v":0.95,"d":"95%"}]
[null,"目\n标\n19","产出指标",null,"数量指标","辖区内不存在未批先建现象",null,"0起"]
[{"$nulls":4},"时效指标","按时完成上级环保部门下达的环境治理任务"]
[{"$nulls":4},"成本指标","环境污染事故控制及治理工作成本",null,356.8]
[{"$nulls":4},"质量指标","实事工程推动验收合格"]
[{"$nulls":5},"农村环境整治工作监管到位，不被上级通报批评"]
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[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对环境污染事故控制及治理工作满意率达到95%"]
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[{"$nulls":4},"时效指标","按时拨付村级各项资金"]
[{"$nulls":4},"成本指标","维持村级运转各项成本",null,921.56]
[{"$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,"…"]
["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 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 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 审核人：       负责人签字：            年   月   日     "]
[]
["单位负责人：曾鹏",{"$nulls":5},"填报人： 周睿"]
[null,"填报日期：  2023年 5 月 14 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。"]