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[" 附件4-2："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2024年度）"]
["填报单位（盖章）乌石镇人民政府"]
["部门基本信息",null,"单位名称",null,"湘潭县乌石镇人民政府"]
[null,null,"通讯地址",null,"湘潭乌石镇乌石村"]
[null,null,"单位预算绩效管理联系人",null,"罗冬意",null," 联系电话",15674108202]
[null,null,"人员编制数",null,90,null," 实有人数",104]
[null,null,"单位职能",null,"1、贯彻执行党的路线、方针、政策和国家的各项法律、法规；负责镇辖区内地区性、群众性、公益性、社会性工作。\n2、负责精神文明建设工作，积极组织以提高民众素质为目的的活动，树立文明新风。\n3、负责镇辖区内的建设和管理、环境卫生、环境保护等监督、管理、服务工作。\n4、负责镇辖区内的维护稳定及社会治安综合治理工作，依照有关规定做好出租屋和外来暂住人员的管理工作；负责民事调解，法律服务工作，维护居民的合法权益。\n5、负责村、居委会的建设和管理，积极开展镇区服务工作，大力兴办福利企业，发动和组织镇区成员开展各类公益活动；负责拥军优属、优抚安置、社会救济、社会福利、社区文化、科普、体育、教育等工作。\n6、发展镇区经济，为镇区经济组织提供人才、科技、信息和各类服务，以经济、法律和必要的行政手段推动镇区经济发展和维护市场经济秩序。\n7、负责计划生育、劳动就业、安全生产管理、初级卫生保健、民兵、兵役、侨务等工作。\n8、指导和帮助居民委员会搞好组织建设和制度建设，发挥居民委员会的群众自治组织作用。\n9、配合有关部门做好房屋拆迁、防汛、防风、防火、动物防疫、防震、防灾和抢险工作。\n10、向县人民政府反映居民群众的意见和要求，办理人民群众来信来访事项。\n11、负责辖区内普法教育工作，维护老人、妇女儿童的合法权益。\n12、负责辖区内安全生产和消防工作的指导、监督。\n13、会同有关部门做好辖区内的企业服务、在地统计工作。\n14、承办镇党委和上级部门交办的其他事项。\n"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"其中：非税收入","基金收入","其他拨款"]
[null,null,3611,null,1927,{"$nulls":3},1684]
[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,3611,null,2155,null,1456]
[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,0,null,0,{"$nulls":3},0]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：机关运转"]
[null,null,"目标2：党的建设"]
[null,null,"目标3：财源建设和财政管理"]
[null,null,"目标4：招商引资"]
[null,null,"目标5：乡村振兴"]
[null,null,"目标6:农村经济发展"]
[null,null,"目标7：综治维稳及群众信访"]
[null,null,"目标8：依法治县"]
[null,null,"目标9：社会安全管理"]
[null,null,"目标10：社会保障"]
[null,null,"目标11：教育工作"]
[null,null,"目标12：医疗卫生"]
[null,null,"目标13：公共文化体育建设"]
[null,null,"目标14：实事工作"]
[null,null,"目标15：农村居民安全饮水"]
[null,null,"目标16：交通运输"]
[null,null,"目标17：农村环境整治"]
[null,null,"目标18：环境污染事故及治理工作"]
[null,null,"目标19：村级运转"]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n目\n标\n","目\n标\n1","财政产出指标",null,"数量指标","人员编制",null,90]
[{"$nulls":5},"实有人员数",null,104]
[{"$nulls":4},"成本指标","机关运转成本",null,"1075万元"]
[{"$nulls":4},"质量指标","保证机关的正常运转",null,"完成工作"]
[null,null,"产出指标",null,"数量指标","保障工资及时足额发放",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"保障社保、职业年金、住房公积金的缴纳",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","保证机关的正常运转，达到年度考核要求",null,"完成工作"]
[{"$nulls":5},"严格控制三公经费，控制在县核定指标内",null,"按要求完成"]
[null,null,"效益指标",null,"社会效益","促进镇域范围内政治、经济、社会协调发展",null,"按要求完成"]
[{"$nulls":5},"实现上级各项方针、政策的宣传、贯彻、执行",null,"按要求完成"]
[{"$nulls":5},"巩固地方政权，维护一方稳定",null,"按要求完成"]
[null,"目\n标\n2","产出指标",null,"数量指标","开展党建中心工作和主题教育",null,"按要求完成"]
[{"$nulls":5},"完成理论学习中心组任务",null,"按要求完成"]
[{"$nulls":5},"不出现违规选人用人问题",null,0]
[{"$nulls":5},"落实党的政治建设责任",null,"按要求完成"]
[{"$nulls":5},"推动基层公共服务“一门式”全覆盖工作",null,"按要求完成"]
[{"$nulls":4},"质量指标","根据《2024年湘潭县乡镇绩效考核（评估）实施方案》考核",null,"考核合格"]
[{"$nulls":5},"根据《湘潭县推动基层公共服务“一门式”全覆盖工作考核办法》",null,"考核合格"]
[{"$nulls":4},"时效指标","履行管党治党主体责任，全面实施“党建领航”工程",null,"按要求完成"]
[null,null,"效益指标",null,"可持续影响","做好学习宣传贯彻习近平新时代中国特色社会主义思想工作",null,"按要求完成"]
[{"$nulls":4},"社会效益","贯彻落实中央八项规定精神",null,"按要求完成"]
[{"$nulls":5},"履行党风廉政建设和反腐工作责任情况",null,"按要求完成"]
[null,"目\n标\n3","产出指标",null,"数量指标","完成年度税收目标",null,"按要求完成"]
[{"$nulls":5},"超额完成年度税收收入目标任务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","财源建设和财政管理成本",null,"65万元"]
[{"$nulls":4},"质量指标","绩效考核",null,"按要求完成"]
[{"$nulls":4},"时效指标","成立财税综合信息共享工作组织机构，建立健全税源台账及项目工程税收征缴台账，按要求及时报送涉税涉费信息",null,"按要求完成"]
[null,null,"效益指标",null,"社会效益","严格执行预算，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,"按要求完成"]
[{"$nulls":5},"成立专项资金监管机构，对专项资金进行严格管理，实行项目库管理；专项资金无截留、挪用、擅自抵扣等行为。",null,"按要求完成"]
[{"$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,"按要求完成"]
[{"$nulls":5},"打击非法集资工作，达到金融办考核要求",null,"按要求完成"]
[null,"目\n标\n4","产出指标",null,"数量指标","规模工业企业产销率",null,{"v":0.99,"d":"99%"}]
[{"$nulls":5},"规模以下工业企业主营业务收入增速",null,{"v":0.05,"d":"5.00%"}]
[{"$nulls":5},"规模工业总产值完成年度目标任务",null,"完成目标"]
[{"$nulls":5},"新增规模以下工业企业个数2个",null,2]
[{"$nulls":5},"招商引资年度完成目标任务不少于2家",null,2]
[null,null,"效益指标",null,"经济效益","建立村级“三资”平台，记录好管理台账",null,"13个"]
[{"$nulls":5},"规模企业实现利润",null,"按要求完成"]
[{"$nulls":5},"固定资产投资及重点工程（含产业投资）",null,"按要求完成"]
[{"$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 "]
[null,"目标5","产出指标",null,"数量指标","开展各类农技培训班，培训人数1000人次",null,"1000人次"]
[{"$nulls":5},"完成粮食生产“双稳”（稳面、稳产）目标任务",null,"完成目标"]
[{"$nulls":5},"村级集体经济经营性收入“清零”3个村,完成率100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","动物疫病防控接受督查及抗体检测",null,"受市县防疫督查挂牌零次；受市县防疫督查通报零次 "]
[{"$nulls":4},"成本指标","乡村振兴成本",null,"50万元"]
[{"$nulls":4},"时效指标","巩固脱贫成果，防止脱贫后返贫",null,"按要求完成"]
[{"$nulls":5},"农业支持保护补贴数据及时申报",null,{"v":1,"d":"100%"}]
[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维护农民权益工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"社会公众或服务对象对水利建设和防汛抗旱及移民后扶工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n6","产出指标",null,"数量指标","年度清产核资",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"成立村集体经济组织",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"乡镇总体规划、控制性、修建性详细规划有规划文件成果，并经政府批复",null,"按要求完成"]
[{"$nulls":5},"完成年度工业固投目标任务",null,"按要求完成"]
[{"$nulls":5},"农村集贸市场建设",null,"按要求完成"]
[{"$nulls":4},"质量指标","加大对非法集资的清理力度",null,"按要求完成"]
[{"$nulls":5},"深入开展信贷政策普及宣传",null,"按要求完成"]
[{"$nulls":5},"优化营商环境",null,"按要求完成"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对乡镇园区科技项目建设工作以及开展园区企业人才培训工作满意度",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n7","产出指标",null,"数量指标","全方位组织开展民调工作",null,"按要求完成"]
[{"$nulls":5},"强制隔离戒毒执行率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"办理省信访信息系统内的信访件，及时受理率、按期办结率、群众满意率、群众参评率、网信占比率等“五率”",null,"完成任务"]
[{"$nulls":5},"民转刑案件发生为零",null,0]
[{"$nulls":4},"质量指标","综治维稳根据《湘潭县2024年度综治工作考评》考核",null,"按要求完成"]
[{"$nulls":5},"开展社会治理创新",null,"按要求完成"]
[{"$nulls":5},"按要求推进区域特色项目",null,"按要求完成"]
[{"$nulls":5},"群众信访工作根据县委群众工作部考核细则考核",null,"按要求完成"]
[{"$nulls":4},"成本指标","综治维稳成本",null,"120万元"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对镇综治维稳工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n8","产出指标",null,"数量指标","依法自治达标率达 98 %以上",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"国家公职人员\"如法网“考试参考率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"村级法律顾问建成100%",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"建设5个以上法制宣传专栏，开辟5块以上“法治乡镇建设宣传牌”",null,"5块"]
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[]
["单位负责人：黄杨林",{"$nulls":4},"填报人： 罗冬意     填报日期：2024年5月29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。"]