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[" 附件4-2："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2024年度）"]
["填报单位：湘潭县白石镇人民政府"]
["部门基本信息",null,"单位名称",null,"湘潭县白石镇人民政府"]
[null,null,"通讯地址",null,"湘潭县白石镇望江楼居委会"]
[null,null,"单位预算绩效管理联系人",null,"王璐",null," 联系电话",15243639354]
[null,null,"人员编制数",null,84,null," 实有人数",97]
[null,null,"单位职能",null,"社会管理  发展经济  公共服务  基层建设"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,3691.3,null,1910.57,null,{"v":16.3,"d":"16.30"},1764.43]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,3691.3,null,3691.3,null,0]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,2.5,null,7.5,null,0,null,10]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：行政运转"]
[null,null,"目标2：财源建设和财政管理"]
[null,null,"目标3：工业建设、农村经济发展"]
[null,null,"目标4：农林畜工作"]
[null,null,"目标5：乡村振兴"]
[null,null,"目标6：综治维稳及群众信访"]
[null,null,"目标7：依法治县"]
[null,null,"目标8：社会安全管理"]
[null,null,"目标9：社会保障"]
[null,null,"目标10：退役军人事务工作"]
[null,null,"目标11：公共文化体育建设"]
[null,null,"目标12：党的建设"]
[null,null,"目标13：卫计工作"]
[null,null,"目标14：实事工作"]
[null,null,"目标15：交通运输"]
[null,null,"目标16：水利建设"]
[null,null,"目标17：农村环境卫生整治"]
[null,null,"目标18：村级运转"]
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[null,"目标8","产出指标",null,null,"食品安全全面督查",null,"4次"]
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[{"$nulls":5},"安全生产控制根据相关文件进行考核",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","开展安全生产宣传活动",null,"2次"]
[{"$nulls":5},"社会公众或服务对象对社会安全管理工作的满意度",null,"≥95%"]
[null,"目\n标\n9","产出指标",null,"数量指标","低保和特困的申请入户",null,{"v":1,"d":"100%"}]
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[{"$nulls":5},"完善劳动保障平台",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","社会公众或服务对象对社会救助工作的满意度",null,"≥95%"]
[null,"目\n标\n10","产出指标",null,"数量指标","对退役军人逐一走访反馈，建立退役军人信息库",null,"完成工作"]
[{"$nulls":5},"通过县、镇两级单位不定时的对村级退役军人服务站工作人员进行业务培训",null,"完成工作"]
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[{"$nulls":5},"加强情报信息预警与矛盾纠纷摸排，确保我镇涉军人员不发生上访行为",null,"完成工作"]
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[null,null,"效益指标",null,"社会效益","积极推进文化产业发展",null,"完成工作"]
[null,"目\n标\n12","产出指标",null,"数量指标","召开党委会议研究部署人才工作",null,"1次"]
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[null,"目标13","产出指标",null,"质量指标","做好计生协会工作",null,"完成工作"]
[null,"目标14","产出指标",null,"数量指标","农村适龄妇女城镇低保适龄妇女“两癌”免费检查（人）",null,"400人"]
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[null,null,"效益指标",null,"社会效益","社会公众或服务对象对白石镇水利工作满意度",null,"≥95%"]
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["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"]
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[]
["单位负责人：周建伟",{"$nulls":5},"填报人：王璐"]
[null,"填报日期：   2024年5月30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。"]

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[null,"开展法制宣传活动2次",{"$nulls":3},"2次","2次",{"v":1,"d":"100.00%"}]
[null,"建设一个以上法制宣传专栏，开辟一块以上“法制乡镇建设宣传牌”\n",{"$nulls":3},"2个","2个",{"v":1,"d":"100.00%"}]
[null,"对食品生产经营单位安全巡查覆盖率达100%",{"$nulls":3},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100.00%"}]
[null,"城乡居民基本养老保险人数完成全覆盖",{"$nulls":3},{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},{"v":0.95,"d":"95.00%"}]
[null,"新型农村合作医疗人数参合率达95%",{"$nulls":3},{"v":0.95,"d":"95%"},{"v":0.93,"d":"93%"},{"v":0.9789,"d":"97.89%"}]
[null,"落实《社会救助暂行办法》，实现上户率达100%",{"$nulls":3},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100.00%"}]
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[null,"每月至少进行一次学生用车专项督查行动",{"$nulls":3},"12次","6次",{"v":0.5,"d":"50.00%"}]
[null,"组织开展“欢乐潇湘、幸福湘潭、莲乡大舞台”系列文化活动，积极组织参加县级以上各类文体活动一次",{"$nulls":3},"1次","1次",{"v":1,"d":"100.00%"}]
[null,"新增城镇就业",{"$nulls":3},"330人","245人",{"v":0.7424,"d":"74.24%"}]
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[null,"所有建制乡镇医院2名全科医生全覆盖",{"$nulls":3},"2名","2名",{"v":1,"d":"100.00%"}]
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[null,"对城乡困难老人家庭进行适老化改造",{"$nulls":3},"30个","15个",{"v":0.5,"d":"50.00%"}]
[null,"建立农村养老互助点",{"$nulls":3},"16个","0个",0]
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[null,"农村生活垃圾分类实现全镇覆盖",{"$nulls":3},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100.00%"}]
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[null,"按时拨付村级各项资金",{"$nulls":3},"12个月","6个月",{"v":0.5,"d":"50.00%"}]
["存在的主要问题及绩效目标出现偏差的原因",null,"预算执行存在偏差和预算编制与实际情况存在偏差，公用经费的控制和核算还有待进一步加强。"]
["改进建议或意见",null,"按照预算单位实际情况做足预算，减少非政策性预算调整。"]
["县财政局归口业务股室审核意见",null,"                                             年    月    日"]
[]
[]
[]
[]
["填报人：席文娟",null,null,"联系电话：13975226366",null,null,"填报时间：2020年6月 30日"]

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[null,"实际发生支出",4748,null,null,4748]
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[null,"完成年度税收目标",{"$nulls":3},"2000万元","1221万元",{"v":0.6105,"d":"61.05%"}]
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["县财政局归口业务股室审核意见",null,"                                             年    月    日"]
[]
[]
[]
[]
["填报人：席文娟",null,null,"联系电话：13975226366",null,null,"填报时间：2020年9月 30日"]

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["县财政局归口业务股室审核意见",null,"                                             年    月    日"]
[]
[]
[]
[]
["填报人：郭谦",null,null,"联系电话：18873257521",null,null,"填报时间：2020年12月 25日"]