{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门整体支出 2024年"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出 2024年","index":0,"n_rows":61,"n_cols":9,"rows_kept":61,"merged":[[0,0,0,8],[1,3,1,8],[2,0,2,8],[3,0,16,1],[3,2,3,3],[3,4,3,8],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,5],[5,7,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,8],[8,2,8,8],[9,2,9,3],[9,4,9,5],[10,2,10,3],[10,4,10,5],[11,2,11,8],[12,2,12,3],[12,4,12,5],[12,6,12,8],[13,2,13,3],[13,4,13,5],[13,6,13,8],[14,2,16,3],[14,4,14,8],[15,5,15,6],[15,7,15,8],[16,5,16,6],[16,7,16,8],[17,0,20,1],[17,2,20,8],[21,0,21,1],[21,2,21,3],[21,5,21,6],[22,0,55,0],[22,1,27,1],[22,2,24,3],[22,4,24,4],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,2,27,3],[25,5,25,6],[26,4,27,4],[26,5,26,6],[27,5,27,6],[28,1,34,1],[28,2,30,3],[28,4,30,4],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,2,34,3],[31,4,32,4],[31,5,31,6],[32,5,32,6],[33,4,34,4],[33,5,33,6],[34,5,34,6],[35,1,38,1],[35,2,37,3],[35,4,36,4],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,1,43,1],[39,2,42,3],[39,5,39,6],[40,4,42,4],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,2,43,3],[43,5,43,6],[44,1,50,1],[44,2,48,3],[44,4,46,4],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,4,48,4],[47,5,47,6],[48,5,48,6],[49,2,50,3],[49,4,50,4],[49,5,49,6],[50,5,50,6],[51,1,54,1],[51,2,54,3],[51,5,51,6],[52,4,54,4],[52,5,52,6],[54,5,54,6],[55,1,55,3],[55,5,55,6],[56,0,58,1],[56,2,56,3],[56,4,56,8],[57,2,57,3],[57,4,57,8],[58,2,58,3],[58,4,58,8],[59,0,59,4],[59,6,59,8],[60,1,60,8]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2024）年度"]
["填报单位（盖章）:湖南湘潭天易经开区财政局"]
["部门基本信息",null,"单位名称",null,"湖南湘潭天易经济开发区管理委员会"]
[null,null,"通讯地址",null,"湖南省湘潭市湘潭县易俗河镇天易大道8号"]
[null,null,"单位预算绩效管理联系人",null,"朱自强",null," 联系电话",13975282231]
[null,null,"人员编制数",null,100,null," 实有人数",99]
[null,null,"单位职能",null,"一、贯彻执行党和国家关于发展经济技术开发区的方针、政策和法律、法规、规章；根据市政府授权，检查督促各项政策、法规的执行。\n二、编制经开区总体规划和经济社会发展计划，经批准后组织实施。                三、制定并组织实施相关行政管理规定。  \n四、审核经开区的投资项目，并按照规定权限审批或者报批。\n五、管理经开区各项基础设施和公共设施。\n六、按规定管理经开区的财政、商务、建设规划、劳动、人事、治安、土地、房产、国有资产、安全生产监管和环境保护等工作。\n七、按规定做好职权范围内经开区的科学、文化、教育、卫生、体育、创新创业等社会公益事业。 \n八、管理经开区的进出口业务和对外经济技术合作，按照规定处理开发区内的涉外事务。\n九、指导、协调、规范、促进经开区的招商引资工作。\n十、负责对经开区内的企业进行协调和有关服务工作。\n十一、负责协调有关部门在开发区设立的机构的工作。\n十二、承办市委、市政府交办的其他工作，及其受托管理的县委、县政府交办的工作。   "]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"财政预算内拨款",null,"纳入预算管理的非税收入","上级补助","其他拨款"]
[null,null,{"v":73811,"d":"73,811.00"},null,{"v":13811,"d":"13,811.00"},null,{"v":60000,"d":"60,000.00"}]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,{"v":73811,"d":"73,811.00"},null,{"v":1253,"d":"1,253.00"},null,{"v":72558,"d":"72,558.00"}]
[null,null,"其中",null,"三公经费预算（万元）"]
[{"$nulls":4},"公务接待费","公务用车运行和购置费",null,"因公出国（境）费"]
[{"$nulls":4},10.2,14.4,null,0]
["部门\n整体\n支出\n绩效\n目标",null,"    2024年，天易经开区坚持以习近平新时代中国特色社会主义思想和党的二十大精神为指引，全面贯彻省委“三高四新”战略定位和使命任务、大力弘扬“三牛”精神，落实“四敢”要求，对照“五好”园区建设标准，狠抓招商引资、项目建设、产业培养、项目建设、融资化债和营商环境优化，推动园区经济平稳健康发展,力争创成省级绿色园区。确保完成以下目标：\n1、完成年度主要经济指标目标任务；\n2、优化营商环境，扶持园区企业发展，持续壮大实体经济；\n3、牢固树立“过紧日子”思想，从严从紧编制2024年收支预算，优先保障“三保”支出.\n4、深入开展绩效全过程管理；\n5、推动“五好园区”建设工作；\n6、切实防范债务风险。"]
[]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部门整体支出绩效指标","目标1","产出指标",null,"数量指标","地区生产总值增长",null,{"v":0.05,"d":"5%"}]
[{"$nulls":5},"技工贸总收入增长",null,{"v":0.05,"d":"5%"}]
[{"$nulls":5},"小口径固定资产投资增长",null,{"v":0.08,"d":"8%"}]
[null,null,"效益指标",null,"经济效益","实现税收增长",null,"稳步增长"]
[{"$nulls":4},"社会效益","提高人均收入，改善生活水平",null,"提高"]
[{"$nulls":5},"扩大相关市场的规模和范围，促进经济的发展和增长",null,"扩大"]
[null,"目标2","产出指标",null,"数量指标","新增规模工业企业",null,"15家"]
[{"$nulls":5},"省级“专精特新”企业",null,"10家"]
[{"$nulls":5},"高新技术企业",null,"10家"]
[null,null,"效益指标",null,"经济效益","新批建设用地土地出让收入",null,"6亿元"]
[{"$nulls":5},"实现税收增长",null,"稳步增长"]
[{"$nulls":4},"社会效益","增加就业机会，促进社会稳定和谐",null,"稳步增长"]
[{"$nulls":5},"提高人均收入，改善生活水平",null,"提高"]
[null,"目标3","产出指标",null,"质量指标","依法依规编制年度预算、决算报告",null,"完成"]
[{"$nulls":5},"优先保障“三保”支出",null,"优先保障"]
[{"$nulls":4},"成本指标","全年三公经费",null,"≤24.6万元"]
[null,null,"效益指标",null,"社会效益","牢牢把握三保底线,保证财政平稳运行。",null,"平稳运行"]
[null,"目标4","产出指标",null,"数量指标","对专项项目支出进行绩效评价",null,"不少于4项"]
[{"$nulls":4},"时效指标","2024年绩效目标全公开",null,"2024年6月15日前"]
[{"$nulls":5},"2024年绩效自评全公开",null,"2025年6月15日前"]
[{"$nulls":5},"预算资金绩效管理全过程跟踪监管",null,"6、9、12月"]
[null,null,"效益指标",null,"社会效益","优化财政资源配置，提升财政资金使用效益",null,"优化"]
[null,"目标5","产出指标",null,"数量指标","各类环境突发事件妥善处置率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"全年无因执法造成群体性上访事件",null,"0起"]
[{"$nulls":5},"信访事件办结率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","“调区扩区”工作",null,"完成"]
[{"$nulls":5},"“一企一册”网格化管理",null,"推进实施"]
[null,null,"效益指标",null,"社会效益","创建湖南省绿色园区",null,"推进"]
[{"$nulls":5},"提高行政许可事项的办理时效",null,"提高"]
[null,"目标6","产出指标\n",null,"成本指标","政府债务利率同比下降",null,"下降"]
[{"$nulls":4},"质量指标","科学调度资金，做好资金安排计划",null,"科学调度"]
[{"$nulls":5},"常态化长效化盘活“存量三资”",null,"完成省市下达低效用地处置任务"]
[{"$nulls":5},"筑牢债务风险防控堤坝",null,"避免系统性、区域性债务风险"]
[null,"满意度指标",null,null,"社会公众或服务对象满意率","社会公众或服务对象对协会工作满意率",null,"95%以上"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
["单位负责人：武强",{"$nulls":5},"填报人： 朱自强"]
[null,"填报日期： 2024年5月21日"]