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{"sheet":"整体目标","index":0,"n_rows":62,"n_cols":8,"rows_kept":62,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,6],[3,0,16,0],[3,1,3,2],[3,3,3,7],[4,1,4,2],[4,3,4,7],[5,1,5,2],[5,3,5,4],[5,6,5,7],[6,1,6,2],[6,3,6,4],[6,6,6,7],[7,1,7,2],[7,3,7,7],[8,1,8,7],[9,1,9,2],[9,3,9,4],[9,6,9,7],[10,1,10,2],[10,3,10,4],[10,6,10,7],[11,1,11,7],[12,1,12,2],[12,3,12,5],[12,6,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[14,1,14,7],[15,2,15,3],[15,4,15,6],[16,2,16,3],[16,4,16,6],[17,0,20,0],[17,1,20,7],[21,0,53,0],[21,1,21,2],[21,4,21,5],[22,1,31,1],[22,2,28,2],[22,3,25,3],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,4,27,5],[28,4,28,5],[29,2,31,2],[29,4,29,5],[30,3,31,3],[30,4,30,5],[31,4,31,5],[32,1,38,1],[32,2,36,2],[32,3,33,3],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,4,35,5],[36,4,36,5],[37,2,38,2],[37,4,37,5],[38,4,38,5],[39,1,47,1],[39,2,45,2],[39,3,41,3],[39,4,39,5],[40,4,40,5],[41,4,41,5],[42,4,42,5],[43,4,43,5],[44,3,45,3],[44,4,44,5],[45,4,45,5],[46,2,47,2],[46,4,46,5],[47,4,47,5],[48,1,53,1],[48,2,52,2],[48,4,48,5],[49,3,50,3],[49,4,49,5],[50,4,50,5],[51,4,51,5],[52,4,52,5],[53,4,53,5],[54,0,56,0],[54,1,54,2],[54,3,54,7],[55,1,55,2],[55,3,55,7],[56,1,56,2],[56,3,56,7],[58,0,58,4],[58,5,58,6],[60,0,60,7],[61,0,61,6]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标申报表"]
["（ 2022年度）"]
["填报单位（盖章）湘潭县发展和改革局"]
["部门基本信息","单位名称",null,"湘潭县发展和改革局"]
[null,"通讯地址",null,"易俗河镇云龙中路467号"]
[null,"单位预算绩效管理联系人",null,"易文",null," 联系电话",13873247100]
[null,"人员编制数",null,42,null," 实有人数",44]
[null,"单位职能",null,"    湘潭县发展和改革局系县人民政府工作部门，主要工作职责是综合研究拟定全县国民经济和社会发展政策，进行宏观调控，总量平衡；负责县内项目的申报和专项资金的争取，重大项目的布局；负责全县粮食市场体系建设,县域范围内粮食收购、储存、运输环节粮食质量安全和原粮卫生的监督管理，组织实施粮食库存检查工作。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,2214.12,null,2214.12]
[null,"单位年度支出预算（万元）"]
[null,"支出合计",null,"基本支出",null,null,"项目支出"]
[null,2214.12,null,514.12,null,null,1700]
[null,"其中：三公经费预算（万元）"]
[null,"合计","公务接待费",null,"公务用车运行和购置费"]
[null,14.3,9.5,null,4.8]
["部门\n整体\n支出\n绩效\n目标","在今年收支预算内，确保完成以下整体目标：\n目标1：全力推进投资增长，积极争取项目资金，确保中央和省市资金顺利到位，固定资产投资稳步增长。                                                                                              目标2：充分发挥政府投资的引导作用和放大效应，建立健全科学的政府投资决策、建设和监管制度。\n目标3：加强粮食物资储备和监管，确保地方临储稻谷处置价差及费用的资金拨付与监管工作；                                                                                         目标4：加强机关作风建设和内务管理，严格遵守八项规定，控制“三公”消费，厉行节约，遵守单位十项规定，打造一个和谐、文明、服务的机关。"]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标","一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"目标1","产出指标","数量指标","固定资产投资增长率",null,{"v":0.13,"d":"13%"}]
[{"$nulls":4},"固定资产投资增长额",null,"321.7亿元"]
[{"$nulls":4},"中央、省市预算内到位资金",null,"1亿元左右"]
[{"$nulls":4},"项目储备",null,"200个左右"]
[{"$nulls":3},"质量指标","招投标监管和项目监管",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"时效指标","工作完成时效",null,"2022年1至12月"]
[{"$nulls":3},"成本指标","支付上级项目资金",null,"1亿元以上"]
[null,null,"效益指标","经济效益","项目到位资金",null,"1亿元以上"]
[{"$nulls":3},"可持续影响指标","投资方向不断优化",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"高质量发展",null,"持续稳定"]
[null,"目标2","产出指标","数量指标","组织专家评审项目",null,"40个以上"]
[{"$nulls":4},"召开专家评审会议",null,"40次以上"]
[{"$nulls":3},"质量指标","评审后核减投资估算不少于",null,"1000万元"]
[{"$nulls":3},"时效指标","完成项目评审时效",null,"2022年1月至12月"]
[{"$nulls":3},"成本指标","项目评审经费",null,"80万元"]
[null,null,"效益指标","经济效益","加快县域经济发展",null,"持续增长"]
[{"$nulls":3},"可持续影响 ","投资方向不断优化",null,{"v":1,"d":"100%"}]
[null,"目标3","产出指标","数量指标","处置销售地方临储粮稻谷",null,"3205吨"]
[{"$nulls":4},"常年保管成品粮大米、食用植物油",null,"成品粮大米1400吨，食用植物油140吨"]
[{"$nulls":4},"常年保管1.8万吨县级储备粮",null,"18000吨"]
[{"$nulls":3},"质量指标","承储粮食质量合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","补贴费用到位时间",null,"2022年1月至12月"]
[{"$nulls":3},"成本指标","地方储备粮补贴费用",null,"470万元"]
[{"$nulls":4},"地方临储稻谷处置价差及费用",null,"259.36万元"]
[null,null,"效益指标","社会效益","带动农民种粮积极性，确保农民利益",null,"持续稳定"]
[{"$nulls":3},"满意度","购销户满意度",null,{"v":0.98,"d":"98%"}]
[null,"目标4","产出指标","数量指标","保障职工工资福利的发放",null,"42人"]
[{"$nulls":3},"质量指标","三公消费控制率",null,"＜100%"]
[{"$nulls":4},"政府采购完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","保障职工工资福利发放时限",null,"2022年1月至12月"]
[{"$nulls":3},"成本指标","基本支出",null,"514.12元"]
[{"$nulls":3},"满意度","社会公众或服务对象对单位部门整体工作的满意度",null,{"v":0.98,"d":"98%"}]
["财政部门审核意见","财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：邱伶俐",{"$nulls":4}," 填报人：邓姣玲  "]
[]
["填报日期：    2022年5月15日"]
["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。\n2、本表上报时须附部门绩效目标制定依据。"]