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["2020年支出项目一览表"]
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["部门整体绩效目标",null,{"v":100974507,"d":"100,974,507.00"}]
["基本支出","基本支出-工资福利",{"v":14572690,"d":"14,572,690.00"},"基本支出"]
[null,"基本支出-商品和服务支出",{"v":1856246,"d":"1,856,246.00"},"基本支出"]
[null,"基本支出-对个人和家庭的补助",{"v":33000,"d":"33,000.00"},"基本支出"]
[null,"基本支出合计",{"v":16461936,"d":"16,461,936.00"}]
["项1","城市管理工作经费",{"v":1712000,"d":"1,712,000.00"},"业务专项","唐耀武"]
["项2","城区路灯电费及维护材料费",{"v":5000000,"d":"5,000,000.00"},"项目专项","李林云"]
["项3","城市基础设施及桥梁维护经费",{"v":10000000,"d":"10,000,000.00"},"项目专项","唐虹"]
["项4","城市执法经费",{"v":400000,"d":"400,000.00"},"项目专项","谭勇"]
["项5","除尘水费",{"v":600000,"d":"600,000.00"},"项目专项","宋永根"]
["项6","环卫工人慰问",{"v":400000,"d":"400,000.00"},"项目专项","宋永根"]
["项7","环卫市场化",{"v":37049100,"d":"37,049,100.00"},"项目专项","宋永根"]
["项8","金霞山管理维护费",{"v":820000,"d":"820,000.00"},"项目专项","成武然"]
["项9","垃圾场周边补产维稳",{"v":1500000,"d":"1,500,000.00"},"项目专项","宋永根"]
["项10","垃圾收转运系统",{"v":1000000,"d":"1,000,000.00"},"项目专项","宋永根"]
["项11","农贸市场市场化",{"v":3300000,"d":"3,300,000.00"},"项目专项","王亮"]
["项12","上马垃圾填埋场运营费",{"v":9720471,"d":"9,720,471.00"},"项目专项","宋永根"]
["项13","市政基础设施维护",{"v":2840000,"d":"2,840,000.00"},"项目专项","唐虹"]
["项14","义务监督、文明劝导",{"v":600000,"d":"600,000.00"},"项目专项","王炬"]
["项15","园林市场化",{"v":8371000,"d":"8,371,000.00"},"项目专项","王超"]
["项16","执法车、特种车辆维护经费",{"v":1200000,"d":"1,200,000.00"},"项目专项","唐耀武"]
[null,"项目合计",{"v":84512571,"d":"84,512,571.00"}]

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["2019年项目目录"]
["序号","项目名称","预算资金"]
[1,"部门整体绩效目标",{"v":10195.8206,"d":"10,195.8206"},{"$nulls":6},"其中：基本支出1641.9706万元，项目支出3970.85万元"]
["项1","城市管理工作经费",{"v":179.2,"d":"179.20"},"业务性专项",{"$nulls":5},"      县级专项4583万元"]
["项2","路灯电缆及维护材料费",{"v":400,"d":"400.00"}]
["项3","创建国园经费",{"v":300,"d":"300.00"},"无资料"]
["项4",{"$error":"#REF!"},{"v":545.7,"d":"545.70"}]
["项5","环卫工人慰问",{"v":40,"d":"40.00"}]
["项6",{"$error":"#REF!"},872.15]
["项7","垃圾收转运系统",{"v":88,"d":"88.00"}]
["项8","园林等市政、环卫设备购置",{"v":40,"d":"40.00"}]
["项9","城市执法经费",{"v":50,"d":"50.00"}]
["项10","2018年项目缺口经费",{"v":737,"d":"737.00"}]
["项11","垃圾场周边补产维稳",{"v":50,"d":"50.00"}]
["项12","城区路灯、景观灯市场化巡查维护服务",{"v":108.8,"d":"108.80"}]
["项13","草本花卉栽植项目及苗木补植",{"v":100,"d":"100.00"}]
["项14","义务监督、文明劝导",{"v":60,"d":"60.00"}]
["项15","执法车、特种车辆维护经费",{"v":120,"d":"120.00"},"需核实"]
["项16","金霞山管理维护费",{"v":80,"d":"80.00"}]
["项17","市政基础设施维护",{"v":200,"d":"200.00"}]
[null,"项目小计",{"v":3970.8500000000004,"d":"3,970.85"}]
["县1",{"$error":"#REF!"},{"v":3833,"d":"3,833.00"}]
["县2",{"$error":"#REF!"},{"v":60,"d":"60.00"}]
["县3",{"$error":"#REF!"},{"v":590,"d":"590.00"}]
["县4",{"$error":"#REF!"},{"v":100,"d":"100.00"}]
[null,"县级专项目小计",{"v":4583,"d":"4,583.00"}]

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["部门整体支出绩效目标申报表"]
["（2020 年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["部门基本信息",null,"单位名称",null,"湘潭县城市管理和综合执法局"]
[null,null,"通讯地址",null,"湘潭县易俗河镇海松路"]
[null,null,"单位预算绩效管理联系人",null,"刘义",null," 联系电话",57883579]
[null,null,"人员编制数",null,144,null," 实有人数",193]
[null,null,"单位职能",null,"    1、贯彻执行国家有关城市管理的法律、法规、方针政策，落实县城规划和管理；拟订城市市容和环境卫生、园林绿化、市政、城区户外广告设置管理等发展规划、计划和规范性文件，并组织实施和监督管理；拟订并监督实施县城城市管理工作目标、标准和相关制度。\n　　2. 依据有关法律法规，做好城管宣传，负责县城城市各项管理和组织、指挥、协调、监督、检查，对县城实施综合执法管理;负责城区城市日常管理工作和行政执法工作，行使市容环境卫生管理、园林绿化管理、市政管理方面法律、法规、规章规定的行政处罚权和行使环境保护管理、工商行政管理方面法律、法规、规章规定的部分行政处罚权。\n　　3. 负责县城环卫设施规划、建设和管理，对市容环境卫生进行检查与监督；负责建成城区主次干道、公共广场的环境卫生管理工作；负责垃圾中转站、公共厕所等环卫设施的管理与维护工作；负责城区垃圾清运和垃圾处理工作；为城市各企事业单位、居民提供环卫清扫、垃圾处理有偿服务。\n　　4. 负责对县城户外广告规划、设置审批和管理；负责起草户外广告管理规定和政策；负责牵头编制户外广告的专项规划；负责对户外广告设置的受理、审批和日常监督管理工作；负责组织户外广告公共资源的出让活动。\n　　5. 负责县城园林绿化的规划、建设和管理；参与城市建设项目的设计方案审批、竣工验收；负责城市建设项目配套绿化工程的设计方案审批、施工质量监督、竣工验收备案和移交接收工作；负责城市绿线管理、绿地占用审批和异地绿化的组织实施工作；会同县城乡规划行政主管部门编制和修订城市绿地系统规划。\n　　6. 负责相应市政工程、公用设施交接和管理工作；负责对城区城市管理相关基础设施建设与维护项目进行指导、协调、检查监督；参与城区相应的公用设施、市政工程的规划编制、设计审核、竣工验收和项目后评估工作。\n　　7. 负责县城道路、排水等市政设施的规划、建设、维护和管理，参与防洪设施的规划建设和管理；负责县城道路占破审批、管理与监察；负责城市生活垃圾和城市建筑垃圾、工程渣土的处置管理工作。\n　　8. 负责县城城市规划区内城市照明设施的日常管理工作；建立健全各项监管制度，确保城市照明设施的完好和正常运行；负责城市照明设施的安全运行与维护及其监督检查。\n　　9. 负责职责范围内的城市维护管理资金年度预算编报工作；负责职责范围内城市维护费的管理和使用。\n　　10. 承办县人民政府交办的其他事项。\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,"非税收入","其他拨款"]
[null,null,10097.5,null,10097.5]
[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,10097.5,null,1646.2,null,8451.3]
[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,15.4,null,4.8,{"$nulls":3},20.2]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：\n目标1：保障县城管局在职人员157人，退休人员36人及单位所属所部门的正常办公、生活秩序；                                                                          目标2：局环卫处做好县城区环卫保洁、垃圾填埋场运营、 垃圾收转运系统维护、垃圾场周边补产维稳、环卫工人慰问等项目的实施，为县城居民创造一个洁净、优美、健康清新的工作、生活环境。                                                  目标3：园林处做好园林绿化规划、建设与绿化养护及补栽植工作。                                           目标4：综合执法大队做好市容市貌秩序整治、户外广告整治工作、城区大气污染整治以及行政处罚工作；    目标5：通过农贸市场市场化运作，提高城市市容形象，创造洁净、舒适的人居环境。                       目标6：通过临聘人员工资、执法车维护费两个项目的实施，保障机关正常运转以及城管执法工作的顺利开展  目标7：通过市政基础设施维护项目的设施，及时发现市政设施存在的问题及时进行维修维护，保障市民的正常生活和出行，切实改善城市面貌，提升城市品位，创造宜居县城。。                                                                                     目标8： 通过“义务监督、文明劝导”项目的实施，提高城市品位，加大城市管理力度，使县城更加整洁、规范，为“创建全国文明城市”打基础。                                                                    目标9：为了积极响应“精美湘潭\"的口号，满足市民休闲的需要目标，做好金霞山公园的日常保洁及维护；                  目标10：通过城区路灯电费及维护材料费项目的实施，着力解决路灯照明系统电费高的问题；创建节能型社会、达到节能型城市的目的。                                                                                       目标11：社会公众的整体满意度达到95%以上。"]
[]
[]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
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[{"$nulls":4},"时效指标","在2020年度完成各项资金支出进度要求，保县城管局各项工作顺利开展、工资薪金按时发放。",null,"按时发放"]
[{"$nulls":4},"质量指标","基本满足在职人员和离退休的正常办公、生活要求；",null,"基本满足"]
[{"$nulls":4},"成本指标","基本支出成本控制在1646.2万元内，其中：人员支出1457.3万元；一般商品和服务支出185.6万元；对个人和家庭的补助支出3.3万元。",null,"1646.2万元"]
[null,"目\n标\n2","产出指标",null,"数量指标","环卫保洁面积",null,"4919811.39㎡"]
[{"$nulls":5},"县公厕、生活垃圾中转站维护管理及垃圾收转运数量",null,"公厕14座、中转站18座"]
[{"$nulls":5},"污水处理站年处理污水量",null,"1.8万吨"]
[{"$nulls":5},"20年垃圾中转站日清垃圾量",null,"400吨"]
[{"$nulls":5},"对青光村、水竹村补产维稳",null,"2个村"]
[{"$nulls":5},"环卫工人节活动、发放防暑物资",null,"各1次"]
[{"$nulls":4},"成本指标","环卫市场化",null,"3704.91万元"]
[{"$nulls":5},"垃圾收转运系统",null,"100万元"]
[{"$nulls":5},"上马垃圾填埋场运营费",null,"972.0471万元"]
[{"$nulls":5},"垃圾场周边补产维稳",null,"150万元"]
[{"$nulls":5},"环卫工人慰问",null,"40万元"]
[{"$nulls":5},"城区清洗除尘水费",null,"60万元"]
[{"$nulls":4},"时效指标","各项目实施时间",null,"2020.1-12月"]
[null,null,"效益指标",null,"社会效益","改善城市市容形象，提升城市品位。",null,"提高居民方便程度","问卷调查"]
[{"$nulls":5},"通过污水处理、垃圾收转运项目的实施，改善生态环境，防止二次污染，提高居民生活质量满意度",null,{"v":0.95,"d":"95%"},"问卷调查"]
[{"$nulls":5},"为招商引资提供良好的市容市貌环境　",null,{"v":0.95,"d":"95%"},"问卷调查"]
[{"$nulls":4},"社会公众或服务对象满意度","服务对象整体满意率",null,{"v":0.95,"d":"95%"},"问卷调查"]
[null,"目\n标\n3","产出指标",null,"数量指标","园林绿化维护养护面积",null,"91万多平方米"]
[{"$nulls":4},"成本指标","园林市场化",null,"837.10万元"]
[{"$nulls":4},"时效指标","各项目实施时间",null,"2020.1-12月"]
[null,null,"效益指标",null,"生态效益","改善县城城区面貌，提升城市品位",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4},"社会公众或服务对象满意度","服务对象整体满意率",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n4","产出指标",null,"数量指标","执法出勤率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"城区户外广告和门店招牌整治",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","城市执法经费",null,"40万元"]
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[null,null,"效益指标",null,"社会效益","杜绝不文明行为，城市文明有序",null,"公众监督"]
[{"$nulls":4},"社会公众或服务对象满意度","县城居民对城管执法工作满意度",null,{"v":0.98,"d":"98%"}]
[null,"目\n标\n5","产出指标",null,"数量指标","农贸市场保洁率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","农贸市场市场化服务费",null,"330万元"]
[{"$nulls":4},"时效指标","农贸市场保洁完成时间",null,"合同要求"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","城区居民对农贸市场环境卫生的满意度",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n6","产出指标",null,"数量指标","2020年度临聘人员、人事代理人员",null,"47人"]
[{"$nulls":5},"特种车辆4台、生产生活用车30台",null,"34台"]
[{"$nulls":4},"成本指标","城市管理工作经费",null,"171.20万元"]
[{"$nulls":5},"执法车、特种车维护经费",null,"120万元"]
[{"$nulls":4},"质量指标","符合合同约定和岗位职责",null,"合同、岗位职责"]
[{"$nulls":5},"维修合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","各项目实施时间",null,"2020.1-12月"]
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[{"$nulls":5},"特种车辆处理事件能力满意度",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n7","产出指标",null,"数量指标","市政设施井盖保险",null,"2份"]
[{"$nulls":5},"公共自行车投入数量",null,"1000辆"]
[{"$nulls":5},"污水井盖",null,"150套"]
[{"$nulls":5},"雨水筛",null,"300套"]
[{"$nulls":4},"成本指标","市政基础设施维护",null,"284万元"]
[{"$nulls":5},"基础设施及桥梁维护经费",null,"1000万元"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","居民对市政设施的满意度",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n8","产出指标",null,"数量指标","购买义务监督员意外保险",null,"60人"]
[{"$nulls":5},"发放义务监督员津贴",null,"60人"]
[{"$nulls":4},"成本指标","义务监督员津贴、先进中队奖励、意外保险等",null,"60万元"]
[null,null,"效益指标",null,"社会效益","城市文明有序",null,"提升城市文明形象"]
[null,"目\n标\n9","产出指标",null,"成本指标","湘潭康民虫害防治有限公司白蚁防治",null,"10万元"]
[{"$nulls":5},"湖南晨曦清洁服务有限公司保洁费",null,"72万元"]
[{"$nulls":4},"时效指标","清扫保洁时间",null,"2020.1-12月"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","县城居民对金霞山公园清扫保洁满意度",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n10","产出指标",null,"数量指标","城区公众责任保险",null,"1份"]
[{"$nulls":4},"质量指标","维护、更换合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","电费及维护材料费",null,"500万元"]
[{"$nulls":4},"时效指标","电费缴纳",null,"及时"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","居民对路灯照明的满意度",null,{"v":0.95,"d":"95%"}]
[null,"目标11","效益指标",null,"社会公众或服务对象满意度","县城居民对城市管理工作整体满意度",null,{"v":0.95,"d":"95%"}]
["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 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 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 审核人：               负责人签字：                年     月    日"]
["单位负责人：胡立新",{"$nulls":5},"填报人：     宾宇"]
[null,"填报日期：2020年6月1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。"]
["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。\n    2、本表上报时须附部门绩效目标制定依据。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","城市管理工作经费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","唐耀武",null,"联系电话",57883539]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □  \n3.其他专项类 þ"]
[null,"项目概况","    我局2020年度人事代理人员7人；临聘城管协管员40人工资福利支出。"]
[null,"项目立\n项情况","项目立\n项依据","根据城市管理实际工作需要，结合2020年城管工作安排及部门整体规划。"]
[null,null,"项目申报\n的可行性","  合理聘请临聘人员，进行有效管理，发挥临时人员工作的积极性，使我县城管工作更上一个台阶。"]
[null,null,"项目申报\n的必要性","  提高城市品位，加大城市管理力度，需要增加部门临聘人员，使城管工作能够顺利开展，使县城更加整洁、规范。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"179.20",null,"171.20"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"179.20",null,"171.20"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,"179.20","171.20"]
[null,null,"人事代理工资福利",null,"44.80",44.8,null,"人事代理人员名单"]
[null,null,"劳务派遣工资福利",null,"134.40",126.4,null,"劳务派遣协议"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理与综合执法局办公室\n相关管理制度：临聘人员岗位职责\n工作措施：1、制定临聘人员管理制度和岗位职责；2、对临聘人员按照相关的管理制度进行考核考评；3、对湘潭县强盛保安公司的履约情况进行监督。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","打造环境卫生、街道整洁、文明有序的文明卫生县城。"]
[null,"项目年度\n绩效目标","    分担目前紧张的城市管理工作，解决城管工作人员紧张现状，达到美化城市，优化环境、秩序井然的目标。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[{"$nulls":3},"数量指标","2020年人事代理人员人数",null,"7人"]
[null,null,"产出指标",null,"2020年临聘人员人数",null,"40人"]
[{"$nulls":3},"质量指标","符合合同约定和岗位职责",null,"合同、岗位职责"]
[{"$nulls":3},"成本指标","人员工资及社会保险",null,"171.20万元"]
[{"$nulls":3},"时效指标","临聘人员合同约定",null,"2020年12月底"]
[null,null,"效益指标","社会效益","城市文明有序",null,"提升城市文明形象","公众监督"]
[{"$nulls":3},"经济效益"]
[{"$nulls":3},"生态效益"]
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["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","城区路灯电费及维护材料费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","李林云",null,"联系电话",57213959]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类þ    政府购买服务类     □  \n3.其他专项类 □ "]
[null,"项目概况","    随着城市亮化工程的实施，数以万计的路灯在美化我们的县城，但已建的城市路灯供电系统就亮化工程而言，带来的能源浪费大，电费高；就目前现有路灯照明配电系统为基础，通过节电改造，着力解决路灯照明系统存在的电费支出较高的问题，达到降低路灯电费开支，创建节能型社会，达到节能型城市的目的。"]
[null,"项目立\n项情况","项目立\n项依据"]
[null,null,"项目申报\n的可行性","    在满足路灯照明标准的前提下，优化路灯供电线路、全城区路灯照明系统采用全夜、半夜亮灯模式，提高供电用电使用效率，达到节电与灯具保护的双重目的。"]
[null,null,"项目申报\n的必要性","   通过县城区路灯节能模式改造，着力解决路灯照明系统电费高的问题；创建节能型社会、达到节能型城市的目的。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"400.00",null,"500.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"400.00",null,"500.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,400,500]
[null,null,"电费及材料费",null,"400",500,null,"电费明细表、项目预算测算表"]
[]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理综合政执法局灯饰管理处\n相关管理制度：湘潭县城区路灯节能模式改造方案\n工作措施 （方案、规划等）：1、制定改造方案并严格执行；2、对日常维护工作进行每月考核评价。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","通过节电改造，达到降低路灯电费开支，创建节能型社会、达到节能型城市的目的。"]
[null,"项目年度\n绩效目标","1、城区路灯电费；2、日常维护、路灯井盖板采购、路灯LED灯头采购。3、城区路灯公众责任保险1份。4、路灯远程监控系统及新增终端。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","城区公众责任保险",null,"1份"]
[{"$nulls":3},"质量指标","维护、更换合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","路灯电费",null,"234万元"]
[{"$nulls":4},"维护材料费",null,"186万元"]
[{"$nulls":4},"路灯远程监控系统及新增终端",null,"70万元"]
[{"$nulls":4},"公众责任保险",null,"10万元"]
[null,null,"效益指标","时效指标","维修维护完成时间",null,"2020年"]
[{"$nulls":4},"电费缴纳",null,"及时"]
[{"$nulls":3},"社会效益","提升城市文明形象",null,{"v":0.95,"d":"95%"},"调查问卷"]
[{"$nulls":3},"经济效益"]
[{"$nulls":3},"生态效益"]
[{"$nulls":3},"社会公众或服务对象满意度","居民对路灯照明的满意度",null,{"v":0.95,"d":"95%"},"调查问卷"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","城市基础设施及桥梁维护经费"]
[null,"项目属性","新增项目þ               延续项目¨"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","唐虹",null,"联系电话",57213959]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □\n3.其他专项类 þ "]
[null,"项目概况","    2019年天易经开区移交我局16个城市基础设施项目，需要对其进行绿化养护、路灯维护、亮化电费、环卫保洁等方面进行管理和维护；对县城区桥梁全面检测及隐患排查也由我局负责管理维护，经湘潭县县城管理委员会（2019）2号会议纪要决定，以上两方面工作作为2020年部门预算进行申报。"]
[null,"项目立\n项情况","项目立\n项依据","根据城市管理实际工作需要，结合湘潭县县城管理委员会（2019）2号会议纪要。"]
[null,null,"项目申报\n的可行性","   提升城市形象，打造“精美莲乡”，营造宜居县城。"]
[null,null,"项目申报\n的必要性","   加强对城区基础设施的管理和维护，对创文创卫、提升城市形象具有积极的作用，对城区桥梁安全隐患进行全面检测，对城区桥梁安全隐患进行排查，切实保障人民群众的生命安全。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",{"$nulls":3},"1000.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",{"$nulls":3},"1000.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,null,1000]
[null,null,"城市基础设备管理维护及桥梁检测经费",null,null,1000]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局\n相关管理制度：依据《城市道路管理条例》和《湘潭县县城管理条例》\n工作措施 （方案、规划等）：《2020年市政设施维护管理工作计划》、《市政维护、维修工作方案》、《市政维护、维修考评扣分细则》"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","通过基础设施管理维护，提升城市文明形象。"]
[null,"项目年度\n绩效目标","   1、新移交16个城市基础设施管理维护。2、按照轻重缓急对城区桥梁检测及隐患排查，发现问题，及时解决。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","基础设施管理维护",null,"16处"]
[{"$nulls":3},"质量指标","桥梁检测验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","城市基础设备管理维护及桥梁检测经费",null,"1000万元"]
[{"$nulls":3},"时效指标","管理维护时间",null,"2020年12月底"]
[null,null,"效益指标","社会效益","改善县城城区面貌，提升城市品位",null,{"v":0.95,"d":"95%"},"公众监督"]
[{"$nulls":3},"社会公众或服务对象满意度","县城居民满意度",null,{"v":0.95,"d":"95%"}]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","城市执法经费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","谭勇",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □  \n3.其他专项类 þ"]
[null,"项目概况","   紧密围绕“坚定不移挺进‘全国百强县’毫不动摇创建‘全国文明城市’的核心目标”，综合执法大队主要负责对城区主次干道门店招牌进行规范整治，以及对城区主次干道市貌进行集中整治，以达到创建全国县城文明城市的创建要求和住建部城市容貌标准。"]
[null,"项目立\n项情况","项目立\n项依据","  根据《湖南省<城市市容和环境卫生管理条例>办法》、《湘潭县县城管理办法》"]
[null,null,"项目申报\n的可行性","  制定多个行之有效，科学执法的实施方案，以节俭高效为原则，科学合理核定执法经费，为有效推进城市管理工作提供物质保障，打造“精美莲乡”。"]
[null,null,"项目申报\n的必要性","  进一步加大城市管理执法力度，加强县城市市容市貌管理工作，突击城区重点、难点整治项目及路段，提升城市管理水平。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"50.00",null,"40.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"50.00",null,"40.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,"50.00","40.00"]
[null,null,"城区户外广告和门店招牌整治",null,"20.00","20.00",null,"经费申报表"]
[null,null,"城管联合执法及协助乡镇执法等费用",null,"30.00","20.00",null,"经费申报表"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理城管大队和渣土大队\n相关管理制度：《湘潭县县城管理办法》\n工作措施 ：1、每月进行考评；2、制定了相关的整治方案且严格执行。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","  巩固全国文明县城提名城市创建成果，提升城市管理水平，提升城市的品位和档次，紧密围绕坚定不移挺进“全国百强县”以及“全国文明城市”的核心目标服务，创造一个规范、整洁、美观的城市环境。"]
[null,"项目年度\n绩效目标","  1、开展“三创一治”活动整治；2、开展城区集中执法行动，保持城区市容市貌整洁，美化城区市容环境；3、拆除违规，存在安全隐患，有碍市容市貌的广告。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","城区违章户外广告和门店招牌拆除率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"执法出勤率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","城区户外广告和门店招牌整治",null,"20万元"]
[{"$nulls":4},"城管联合执法及协助乡镇执法等费用",null,"20万元"]
[{"$nulls":3},"质量指标","拆除违规有碍市容市貌的广告招牌",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"整治出店经营及流动摊贩合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"交通整治合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"杜绝安全事故发生率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","县城范围内维护管理",null,"2020.1-12月"]
[null,null,"效益指标","社会效益","杜绝不文明行为，城市文明有序",null,"提升城市文明形象","公众监督"]
[{"$nulls":3},"社会公众或服务对象满意度","县城居民对城管执法满意度",null,{"v":0.98,"d":"98%"}]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","城区清洗除尘水费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","宋永根",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □  \n3.其他专项类 ☑ "]
[null,"项目概况","   由于城市迅速发展，雾霾现象越来越严重，为了抑制扬尘，我局每天对县城主干道路面进行冲洗和洒水；为了提高居民生活舒适度，我局环卫园林部门对道路绿化进行定期浇水。"]
[null,"项目立\n项情况","项目立\n项依据","文明卫生城市需要"]
[null,null,"项目申报\n的可行性","杜绝雾霾天气，提升城市空气质量，减少飞尘"]
[null,null,"项目申报\n的必要性","抑制扬尘，减少雾霾现象"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"60.00",null,"60.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"60.00",null,"160.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,60,60]
[null,null,"水费",null,60,60,null,"2019年水费明细表"]
[]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：成立了相关的监督管理机构\n相关管理制度：《湘潭县城市市容和环境卫生管理办法》\n工作措施：1、严格操作规程；2、搞好现场巡查；3、每月对城区清洗除尘进行监督及考评。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","    美化环境，防治污染，改善人民的生活工作环境，提高人民群众的健康水平和生活质量。有利于生态环境的可持续发展。"]
[null,"项目年度\n绩效目标","   美化环境，净化空气，提高居民生活质量及舒适度，提升空气质量，抑制扬尘。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[{"$nulls":3},"成本指标","环卫洒水",null,40]
[null,null,"产出指标",null,"园林浇水",null,20]
[{"$nulls":3},"数量指标","确保城区36处取水点正常使用",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","路面清洁率、园林绿化浇水率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","路面洒水、绿化浇水",null,"每天"]
[null,null,"效益指标","社会效益","环卫、园林维护，保持好生态环境 ",null,"提高城市品味","公众监督"]
[{"$nulls":3},"社会公众或服务对象满意度","县城居民满意度",null,"98%以上","问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","环卫工人慰问"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月-2020年12月"]
[null,"项目负责人","宋永根",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □  \n3.其他专项类 ☑ "]
[null,"项目概况","    环卫工人是城市的美容师，为了提高环卫工人工作的社会地位，尊重和关心环卫工作的社会氛围，同时调动广大环卫工人的工作积极性。"]
[null,"项目立\n项情况","项目立\n项依据","根据劳动法的规定，环卫工作的实际情况慰问困难职工。"]
[null,null,"项目申报\n的可行性","  我局已多次组织在环卫工人节、春节、国庆等重大节日对一线环卫工人进行慰问，在夏季高温和冬季严寒时发放降暑防寒物资，对激发环卫工人的工作热情、爱岗敬业起到了很好的效果。"]
[null,null,"项目申报\n的必要性"," 环境卫生工作是城市社会管理、公共服务、公共安全的重要组成部分，是一项为民造福的事业，是提升社会管理绩效、构建和谐社会的重要基础，也是推进生态文明建设的重要内容，增加环卫工人的责任感和凝聚力，更好的为环卫工作发挥力量。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,40,null,40]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,40,null,40]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,40,40]
[null,null,"1、环卫工人节",null,"9.36","9.36",null,"环卫工人节活动方案、环卫工人慰问预算表"]
[null,null,"2、环卫工人节日慰问",null,"18.72","18.72"]
[null,null,"3、特困慰问",null,"2.50","2.50"]
[null,null,"4、评优评先",null,"4.74","4.74"]
[null,null,"5、防暑物资",null,"4.68","4.68"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理的综合执法局环卫服务中心、办公室\n相关管理制度：\n工作措施：组织在环卫工人节、春节、国庆等重大节日对一线环卫工人进行慰问，在夏季高温和冬季严寒时发放降暑防寒物资；以及在环卫工人节组织活动一次。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标"," 为大力弘扬“宁愿一人脏、换来万家洁”的无私奉献精神，在全县形成理解、关心环卫事业、尊重环卫工人劳动成果的社会氛围，增强广大环卫职工清洁环境、服务社会的光荣感、使命感和责任感，激发全县环卫工人的工作热情，使环境卫生事业更好地为全县经济社会发展服务。"]
[null,"项目年度\n绩效目标","   环卫工人是城市清洁工程的主力军，是净化、美化、优化城市和乡村环境的“美容师”。进一步营造崇尚环卫劳动、尊重环卫劳动、爱护环卫成果、关心环卫工人的良好社会氛围。　"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","环卫工人节日慰问人数",null,"936人　"]
[{"$nulls":4},"环卫工人节组织活动",null,"1次　"]
[{"$nulls":4},"发放防暑物资",null,"1次"]
[{"$nulls":4},"特困慰问",null,"50人"]
[{"$nulls":4},"评先奖优人数",null,"98人"]
[{"$nulls":4},"评先奖优服务公司",null,"8家"]
[{"$nulls":3},"成本指标","环卫工人节慰问以及节日慰问",null,"40万元"]
[{"$nulls":3},"时效指标","环卫工人慰问活动",null,"2020年底前完成"]
[null,null,"效益指标","社会效益","增强环卫工人清洁环境、服务社会的光荣感和责任感",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"社会公众或服务对象满意度","环卫工人的满意度",null,{"v":0.98,"d":"98%"}]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","环卫市场化"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月-2020年12月　"]
[null,"项目负责人","宋永根",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     ☑  \n3.其他专项类 □ "]
[null,"项目概况","    为加强县城区环境卫生管理水平，保证市容环境卫生质量，对县城范围内城区环卫进行市场化，目前我局已进行市化的道路保洁面积为4919811.39㎡，政府购买服务已签订合同金额为3446.48万元，新移交路段预计服务费用178.43万元，零星任务派遣费用预算80万元。"]
[null,"项目立\n项情况","项目立\n项依据","贯彻县委、县政府创建“省级文明县城”和“城乡同治”工作，推进政府购买服务，提高城市管理水平，推行环卫清扫、清洗、保洁市场化动作。"]
[null,null,"项目申报\n的可行性","  项目实行政府采购，合理定价，科学管理，制定详细的作业标准和考核标准，实行日督察、月考核、做到日日有记录，月月有评比，服务费用由财政统一按合同安排。"]
[null,null,"项目申报\n的必要性","  加强城市环境卫生管理，保证市容环境卫生质量，提升城市形象，营造洁净，优美的人居环境。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"3833",null,"3704.91"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,3833,null,"3704.91"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,3833,3704.91]
[null,null,"1.湖南仁仁洁公司",null,484.1,1024.46]
[null,null,"2.湖南金典物业公司",null,468.4,447.42]
[null,null,"3.湖南湘楚人力",null,null,551.68]
[null,null,"4.深圳市升阳升",null,769.3,548.35]
[null,null,"5.湘潭县产业开发公司",null,113.3,106.93]
[null,null,"6.湘潭县天元物业公司",null,714.8,714.82]
[null,null,"7.示范区新移交项目",null,787.4,178.43]
[null,null,"8.新增服务项目",null,null,52.82]
[null,null,"9.迎检、迎宾、中心工作等临时派遣任务",null,20.7,80]
[null,null,"10、长沙玉诚环境",null,475]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城管局环卫服务中心\n相关管理制度：《湘潭县城市管理考核办法》、《湘潭县环卫质量考核标准》\n工作措施 ：制定详细的作业标准和考核标准，实行日督察、月考核，做到日日明记录，月月有评比。\n"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","县城及示范区主次干道路面清扫保洁质量达到“六无六净”标准，清扫保洁质量按《湘潭县环卫质量考核标准》执行。"]
[null,"项目年度\n绩效目标","  通过环卫市场化实施，提高城市市容形象，创造洁净、舒适的人居环境。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","县城区部分主次干道（第一包）仁仁洁　",null,"687814.33㎡　"]
[{"$nulls":4},"县城区部分主次干道（第二包）仁仁洁　",null,"936353.76㎡　"]
[{"$nulls":4},"县城区部分主次干道（第一包）金典",null,"836759.3㎡"]
[{"$nulls":4},"县城区主次干道（第三包）人力",null,"718558.7㎡"]
[{"$nulls":4},"县城区主次干道（第二包）人力",null,"414662.62㎡"]
[{"$nulls":4},"县城区部分主次干道（二标）升阳升",null,"557342.68㎡"]
[{"$nulls":4},"县沿江风光带（升阳升）",null,"356313.80㎡"]
[{"$nulls":4},"吴家巷工业园、农贸市场（产业）",null,"87632.3㎡"]
[{"$nulls":4},"县公厕、生活垃圾中转站维护管理及垃圾收转运（天元）",null,"公厕14座、中转站18座"]
[{"$nulls":4},"示范区新移交路段等",null,"229290㎡"]
[{"$nulls":4},"新增项目补充协议",null,"95083.9㎡"]
[{"$nulls":3},"质量指标","对服务公司月考核　",null,{"v":1,"d":"100%"},"湘潭县环卫质量考核标准"]
[{"$nulls":3},"时效指标","辖区内保洁、清扫",null,"2020.1-12月"]
[{"$nulls":3},"成本指标","湖南仁仁洁国际科技集团股份有限公司　",null,"1024.46万元　","合同金额"]
[{"$nulls":4},"　湖南金典物业管理有限公司",null,"447.42万元　","合同金额"]
[{"$nulls":4},"湖南湘楚人力资源有限公司湘潭县分公司",null,"475万元","合同金额"]
[{"$nulls":4},"深圳市升阳升清洁服务有限公司",null,"548.35万元","合同金额"]
[{"$nulls":4},"湘潭县产业开发物业管理有限公司",null,"106.93万元","合同金额"]
[{"$nulls":4},"湘潭天元物业管理公司",null,"714.82万元","合同金额"]
[{"$nulls":4},"示范区新移交路段",null,"131.4万元"]
[{"$nulls":4},"新增服务项目",null,"52.82万元","合同金额"]
[{"$nulls":4},"零星任务派遣费用",null,"80万元"]
[null,null,"效益指标","社会效益","　改善城市市容形象，提升城市品位",null,{"v":0.95,"d":"95%"},"问卷调查"]
[{"$nulls":3},"经济效益","为招商引资提供良好的市容市貌环境　",null,{"v":0.95,"d":"95%"},"问卷调查"]
[{"$nulls":3},"社会公众或服务对象满意度","城区居民对市容环境卫生的满意度　",null,{"v":0.95,"d":"95%"},"问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","金霞山管理维护费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","成武然",null,"联系电话"]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     þ  \n3.其他专项类 □ "]
[null,"项目概况","该项目主要是金霞山管理处的各项费用：金霞山公园环卫保洁服务费、防虫害治理。"]
[null,"项目立\n项情况","项目立\n项依据","为了积极响应“精美湘潭\"的口号，满足市民休闲的需要"]
[null,null,"项目申报\n的可行性","美化城市环境、提升城市品位、提高居民生活的舒适度"]
[null,null,"项目申报\n的必要性","通过对金霞山公园进行维护及白蚁防治，提高城市市容形象，创造宜居的县城环境。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,80,null,82]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,80,null,82]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,"80.00","82.00"]
[null,null,"保洁服务费",null,"62.90","72.00",null,"服务合同"]
[null,null,"白蚁防治费等",null,"17.10","10.00",null,"服务合同"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理与综合执法局金霞山公园管理处\n相关管理制度：《湘潭县城市管理考核办法》、《湘潭县环卫质量考核标准》\n工作措施：制定详细的作业标准和考核标准，实行日督察、月考核，做到日日明记录，月月有评比。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","通过对金霞山公园进行维护，提高城市市容形象，创造洁净、舒适的人居环境。"]
[null,"项目年度\n绩效目标","1、金霞山公园及周边地区的白蚁防治；2、金霞山公园环卫保洁服务。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","成本指标","湘潭康民虫害防治有限公司白蚁防治",null,"10万元","见预算"]
[{"$nulls":4},"湘潭鑫成源物业服务有限公司保洁费",null,"72万元","见预算"]
[{"$nulls":3},"数量指标","白蚁防治",null,"每月施药一次","工作记录"]
[{"$nulls":3},"质量指标","清扫保洁服务",null,"四无四净","工作记录"]
[{"$nulls":4},"考核结果",null,"合格","考核记录"]
[{"$nulls":3},"时效指标","清扫保洁时间",null,"2020.1-12月"]
[null,null,"效益指标","社会效益","改善县城城区面貌，提升城市品位",null,"95%以上","问卷调查"]
[{"$nulls":3},"社会公众或服务对象满意度","县城居民满意度",null,"95%以上","问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","垃圾周边补产维稳"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月-2020年12月"]
[null,"项目负责人","宋永根",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □  \n3.其他专项类 ☑  "]
[null,"项目概况","   对上马垃圾场周边农田补偿，周边居民的饮用水费用，对周边村、组工作经费及药品的特困户慰问费用。"]
[null,"项目立\n项情况","项目立\n项依据","根据县政府、天易示范区就上马垃圾填埋场周边环境协调的会议精神。"]
[null,null,"项目申报\n的可行性","  通过对上马垃圾场周边村、组农田的补偿以及发放饮用水和慰问，有效解决了垃圾处理场地的问题。"]
[null,null,"项目申报\n的必要性"," 由于此项目的有效实施，较好的解决了垃圾场地与周边村民的矛盾，使得环卫工作顺利实施。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,50,null,150]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,50,null,150]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,50,150]
[null,null,"1.工作经费、 补偿费用等费用",null,50,129]
[null,null,"2.维稳协调费、饮用水等费用",null,null,21]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局环境卫生服务中心\n相关管理制度：县政府就上马垃圾场填埋周边环境协调会议纪要\n工作措施 ：局党组高度重视，各类补偿按时发放到位，填埋质量达到标准，发现问题及时组织协调，确保垃圾填埋工作顺利进行。\n"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","通过此项目的实施，有效地解决上马垃圾场地与周边居民的矛盾，有利于环卫工作更好的顺利实施。"]
[null,"项目年度\n绩效目标"," 通过此项目的具体实施，使上马垃圾场地周边居民矛盾得到有效缓解。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","成本指标","工作经费",null,"150万元"]
[{"$nulls":4},"补偿费用等"]
[{"$nulls":4},"饮用水费用"]
[{"$nulls":3},"数量指标 ","补偿青光村、水竹村维稳协调费以及工作经费",null,"2个"]
[{"$nulls":3},"时效指标","实时补偿",null,"2020年12月底完成"]
[null,null,"效益指标","社会效益","缓解矛盾，有利于社会稳定。群众满意度",null,{"v":0.85,"d":"85%"}]
[{"$nulls":3},"社会公众或服务对象满意度","上马垃圾场周边村民的满意度",null,{"v":0.85,"d":"85%"}]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","垃圾收转运系统"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月-2020年12月"]
[null,"项目负责人","宋永根",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     ☑\n3.其他专项类 □ "]
[null,"项目概况","  2018年7月1日起对县城区公厕及垃圾中转站维护管理及垃圾收转运实施市场化运作，目前县城范围内共有18座公厕以及11座垃圾中转站，2019年新移交中转站3座，公厕1座，以及垃圾清转运车辆23台。此项目主要是新增的范围包括合同签订后新建、新移交的垃圾中转站4座、公厕2座；以及县城区所有装修垃圾、废旧杂物的清运工作及城区道路中央护栏40余公里的清洗工作及城区中转站大修费用。"]
[null,"项目立\n项情况","项目立\n项依据"," 根据实际工作的需要而在城区配备的垃圾中转站，垃圾收集点，防止垃圾的二次污染。"]
[null,null,"项目申报\n的可行性","  对垃圾收集进行严格的压缩和消毒处理，有效的保护城区周边区域的环境。"]
[null,null,"项目申报\n的必要性"," 对城市生活垃圾实行无公害处理，防止二次污染产生，确保环境质量不受破坏。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,88,null,100]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,88,null,100]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,88,100]
[null,null,"1.新增垃圾中转站、护栏清洗服务费",null,null,16.12,null,"工作请示"]
[null,null,"2.新增垃圾中转站服务费",null,null,33.22,null,"工作请示"]
[null,null,"3.新增公厕、钩臂箱服务的请示和关于扣除钩臂箱维修费用",null,null,1.67,null,"工作请示"]
[null,null,"4.城区中转站大修费用及更换设备",null,88,48.99,null,"维护管理及垃圾收转运采购需求"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城管局环卫服务中心\n相关管理制度：湘潭县环卫处垃圾中转站安全操作规定及管理细则，环卫车辆管理规章制度。\n工作措施：1、日产日清；2、密闭式运输，防止二次污染；3、严格操作规程，防止事故发生。\n"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标"," 美化环境、防治污染、改善广大人民的生活工作环境，提高人民群众的健康水平和生活质量。有利于生态环境的可持续发展。"]
[null,"项目年度\n绩效目标","    通过对生活垃圾清运及生活垃圾收运系统的实施，为人民群众创造一个洁净、优美、健康清新的工作、生活环境。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","成本指标","城区中转站大修及设备更换、清洗服务费",null,"100万元"]
[{"$nulls":3},"数量指标","垃圾中转站大修及设备更换",null,"14座","查维修记录"]
[{"$nulls":3},"质量指标","垃圾中转站大修及设备更换合格率",null,{"v":1,"d":"100%"},"查记录"]
[{"$nulls":3},"时效指标","县城范围内垃圾清运",null,"日产日清","公众监督"]
[null,null,"效益指标","社会效益","美化城市环境，防止二次污染",null,"随机抽查","公众监督"]
[{"$nulls":3},"社会公众或服务对象满意度","县城居民满意度",null,"95%以上","问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","农贸市场市场化"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","王亮",null,"联系电话",57883579]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     þ\n3.其他专项类 □ "]
[null,"项目概况","  为加强县城区环境卫生管理水平，保证市容环境卫生质量，对县城范围内农贸市清洁卫生服务进行市场化，市场化范围包括湘潭县五个（百花、金鹏、富豪阁、贵竹、吴家巷）农贸市场以及易俗河杏花一路、百花小区、贵竹市场外围及夜宵市场。农贸市场市场化费用主要为保洁服务外包费用以及日常维护各项费用。"]
[null,"项目立\n项情况","项目立\n项依据"," 湘潭县城市管理和行政执法局文件（潭县城执字[2017]59号）关于一批民生项目采用单一来源方式采购的请示。"]
[null,null,"项目申报\n的可行性","    项目实行政府采购，合理定价，科学管理，制定详细的作业标准和考核标准，实行日督察、月考核、做到日日有记录，月月有评比，服务费用由财政统一按合同安排。"]
[null,null,"项目申报\n的必要性","    加强城市环境卫生管理，保证市容环境卫生质量，提升城市形象，营造洁净，优美的人居环境。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"545.7",null,"330.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"545.7",null,"330.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,545.7,"330.00"]
[null,null,"农贸市场保洁服务费",null,"212","212.00",null,"服务合同"]
[null,null,"农贸市场日常秩序管理服务费",null,"133","118.00",null,"服务合同"]
[null,null,"农贸市场改造用维护费用及其他",null,"200.7"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局市场服务中心\n相关管理制度：《湘潭县城市管理考核办法》、《湘潭县环卫质量考核标准》\n工作措施 ：制定详细的作业标准和考核标准，实行日督察、月考核，做到日日明记录，月月有评比。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","规范城区农贸市场的秩序，提高农贸市场品位，达到“创文、创卫”的工作要求，同时也缎带老百姓一个舒适、放心的市场消费环境。"]
[null,"项目年度\n绩效目标","   1、农贸市场清洁卫生；2、农贸市场管理有序；3、各农贸市场改造项目按期完成。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","农贸市场保洁率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","保洁合格率",null,{"v":0.98,"d":"98%"},"考核表"]
[{"$nulls":3},"成本指标","湖南晨曦清洁服务有限公司",null,"212万元"]
[{"$nulls":4},"湘潭县兴泰物业管理有限公司",null,"118万元"]
[{"$nulls":3},"时效指标","农贸市场保洁完成时间",null,"按合同要求","考核表"]
[null,null,"效益指标","社会效益","改善城市市容形象，提升城市品位",null,{"v":0.95,"d":"95%"},"问卷调查"]
[{"$nulls":3},"社会公众或服务对象满意度","城区居民对市容环境卫生的满意度",null,{"v":0.95,"d":"95%"},"问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","上马垃圾填埋场运营费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月-2020年12月　"]
[null,"项目负责人","宋永根",null,"联系电话",57885530]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     ☑\n3.其他专项类 □ "]
[null,"项目概况","  湘潭县上马生活垃圾填埋场位于湘潭县上马村，于2012年完成验收后正式投入运营。主要建设内容包括：1座总库容126万m3垃圾填埋场，日处理50吨的渗漏液处理系统及相应的配套设施。2016年11月至今，湘潭县生活垃圾填埋场完成了库区雨污分流等整改工程，配置了必要的如地磅、轮胎清洗系统等附属设施，新增了一套150吨日处理时不时的垃圾渗漏液设备，目前每日进场垃圾量为400吨/天。按市场化运营单价为62.88元/吨。"]
[null,"项目立\n项情况","项目立\n项依据","依据建设部CJJ17-2004《城市生活垃圾卫生填埋技术规范》XXGB10889-1997《生活垃圾填埋污染物控制标准》，《城市生活垃圾卫生填埋工程项目建设标准》及天易示范区管委会办公室关于解决县城垃圾填埋场有关问题专题会议，推行生活垃圾无害化处理。"]
[null,null,"项目申报\n的可行性"," 通过2016年、2017年度对上马垃圾场进场垃圾、严格按填埋、覆盖、除臭、消毒处理；按标准作业，环境和污染有明显的改观，得到周边居民普遍认可。"]
[null,null,"项目申报\n的必要性"," 随着人民生活水平的提高，生活垃圾逐年增长，由此带来的环境污染问题日益严重，生活垃圾无豁化处理已迫切需要解决。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"872.15",null,"972.0471"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"872.15",null,"972.0471"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,872.15,972.05]
[null,null,"1、上马垃圾填埋承包合同",null,872.15,872.15,null,"服务合同"]
[null,null,"2、湘潭县云龙东路北侧建筑垃圾消纳场管理服务外包合同",null,null,99.8971,null,"服务合同"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局环境卫生管理处\n相关管理制度：《湘潭县城市市容和环境卫生管理办法》\n工作措施：1、对上马垃圾场每月进行考评；2、按月根据实际进场垃圾处理量进行结算。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","    使城区产生的生活垃圾进行充分填埋处理、不造成二次污染，给市民创造一个清洁、亮丽的宜居环境。"]
[null,"项目年度\n绩效目标","    通过对生活垃圾填埋和消毒、除臭的无公害化处理，使垃圾场达到环保要求，给周边居民创造洁净、舒适的人居环境。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","日处理垃圾量",null,"400吨","查记录"]
[{"$nulls":3},"质量指标","城区生活垃圾填埋率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"成本指标","上马垃圾场填埋承包费",null,"872.15万元"]
[{"$nulls":4},"建筑垃圾消纳场管理服务",null,"99.8971万元"]
[{"$nulls":3},"时效指标","服务完成时限",null,"2020年1月至12月"]
[null,null,"效益指标","经济效益","生活垃圾填埋率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"社会公众或服务对象满意度","垃圾填埋工作顺利开展",null,{"v":0.95,"d":"95%"}]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","市政基础设施维护"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","唐虹",null,"联系电话",57886245]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类þ    政府购买服务类     □  \n3.其他专项类 □ "]
[null,"项目概况","    为确保人民群众根本利益，减少矛盾纠纷，提升市政基础设施质量，提高居民生活舒适度，2020年市政设施维护主要用于沥青路面修补、人行道彩板维修工程、人行护栏及公共设施刷漆以及冬季道路路面撒工业盐等项目。"]
[null,"项目立\n项情况","项目立\n项依据","湘潭县城市管理和行政执法局《关于市政设施日常维护维修实施市场化运作的报告》潭县城执字【2018】29号"]
[null,null,"项目申报\n的可行性","   制定详细的实施方案，按方案组织实施购买市政设施建设所需的专用材料以及市政设施井盖保险。按照计划时间进行城区公交线路站台的建设以及直饮水等设施维护，以及彩板的零星维修工程。发现市政设施存在的问题及时进行维修维护。"]
[null,null,"项目申报\n的必要性","    发现市政设施存在的问题及时进行维修维护，对保障市民的正常生活和出行，具有重要的意义。同时城区基础市政设施的建设，对提升城市形象具有积极的作用。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"200.00",null,"284.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"200.00",null,"284.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,"200.00","284.00"]
[null,null,"直饮水等设施维护",null,"5.00","10.00",null,"资金预算表"]
[null,null,"市政设施井盖保险",null,"15.00","15.00",null,"保险合同"]
[null,null,"购买工业盐及污水井盖、雨水筛",null,"20.00","29","23.6","资金预算表"]
[null,null,"零星维护费用",null,"160.00","120.00",null,"零星维护合同"]
[null,null,"公交站台维护等其他",null,null,"73.00",null,"资金预算表"]
[null,null,"人行护栏及公共设施刷漆费用",null,null,"37.00",null,"资金预算表"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局市政管理处\n相关管理制度：依据《城市道路管理条例》和《湘潭县县城管理条例》\n工作措施 （方案、规划等）：《2020年市政设施维护管理工作计划》、《市政维护、维修工作方案》、《市政维护、维修考评扣分细则》"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","1、市政基础设施的维护是城市管理的长期、日常职能；                                     2、通过对直饮水、城区公交线路牌等其他基础设施的维护，保障及提升居民日常生活质量。"]
[null,"项目年度\n绩效目标","    1、对涉及到居民生命，财产安全的井盖等隐患进行排查，购买下水道井盖公众责任保险，减少政府不必要的经济损失，杜绝市民出行安全事故；2、本年度通过对人行道彩板及侧石维修、排水管道出污、沥青路面修补等措施，让市民出行更加方便，提升政府形象，提造精美县城，创建宜居县城。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","市政设施井盖保险",null,"2份"]
[{"$nulls":4},"公共自行车投入数量",null,"1000辆"]
[{"$nulls":4},"污水井盖",null,"150套"]
[{"$nulls":4},"雨水筛",null,"300套"]
[{"$nulls":3},"质量指标","公共自行车站点完好率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"零星维护维修合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"直饮水机维修率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","1、直饮水等设施维护",null,"10万元"]
[{"$nulls":4},"2、市政设施井盖保险",null,"15万元"]
[{"$nulls":4},"4、购买工业盐及污水井盖、雨水筛",null,"29万元"]
[{"$nulls":4},"4、零星维护费用",null,"120万元"]
[{"$nulls":4},"5、公交站台维护等其他",null,"73万元"]
[{"$nulls":4},"6、人行护栏及公共设施刷漆费用",null,"37万元"]
[{"$nulls":3},"时效指标","购买井盖保险",null,"2020年初"]
[{"$nulls":4},"维修直饮水机",null,"2020年"]
[{"$nulls":4},"零星维护及维修",null,"2020年"]
[null,null,"效益指标","社会效益","通过市政基础设施维护，以及路面维修，确保居民出行方便、安全",null,"未发生安全事故"]
[{"$nulls":4},"通过市政基础设施维护、直饮水机维护等创造宜居县城",null,"提升城市文明形象"]
[{"$nulls":3},"生态效益"]
[{"$nulls":3},"社会公众或服务对象满意度","居民对市政设施的满意度",null,{"v":0.95,"d":"95%"},"问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","城市管理义务监督、文明劝导"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","王炬",null,"联系电话",57883579]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     □  \n3.其他专项类 þ "]
[null,"项目概况","为“创建文明城市”，建设“精美莲乡”，深入推进城市管理，2017年我局成立城市管理义务监督大队，现有城市管理义务监督员60人"]
[null,"项目立\n项情况","项目立\n项依据","根据“创建文明城市”和建设“精美莲乡”的总要求，制定义务监督方案经县政府领导批示实施。"]
[null,null,"项目申报\n的可行性","    根据方案和县领导批示合理招聘城市管理义务监督员，设立义务监督中队，进行有效管理，发挥监督员工作的积极性，使城管工作更上一个台阶。"]
[null,null,"项目申报\n的必要性","    提高城市品位，加大城市管理力度，使县城更加整洁、规范，为“创建全国文明城市”打基础。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,"60.00",null,"60.00"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,"60.00",null,"60.00"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,"60.00","60.00"]
[null,null,"义务监督员每月津贴",null,45.6,45.6,null,"2020年义务监督员管理大队预算资金申报表；"]
[null,null,"优秀中队奖励",null,"2.88","2.88"]
[null,null,"意外保险",null,"1.4","1.4"]
[null,null,"上岗装备添置",null,"3","3"]
[null,null,"防暑药品及物资",null,"1.4","1.4"]
[null,null,"春节慰问费",null,"1.2","1.2"]
[null,null,"年度工作备用金",null,"4.52","4.52"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局义务监督管理大队\n相关管理制度：\n工作措施 ：按照《湘潭县义务监督员管理办法》、《义务监督员工作职责》、《门前三包责任内容》等制度进行考核或检查。"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","以争取全国“文明县城、打造大美莲乡”为主旨，进一步增加义务监督员服务社会的光荣感、使命感和责任感、促进公共事业的迅速发展。"]
[null,"项目年度\n绩效目标","为“创建文明城市”，建设“精美莲乡”，切实改善城市面貌，提升城市品位。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[{"$nulls":3},"数量指标","购买义务监督员意外保险",null,"60人"]
[null,null,"产出指标",null,"义务监督员节日慰问",null,"1次"]
[{"$nulls":3},"成本指标","义务监督员津贴、先进中队奖励、意外保险等",null,"60万元"]
[{"$nulls":3},"质量指标","义务监督员考评",null,"符合要求"]
[{"$nulls":3},"时效指标","津贴发放",null,"按月发放"]
[null,null,"效益指标","社会效益","城市文明有序",null,"提升城市文明形象","公众监督"]
[{"$nulls":3},"社会公众或服务对象满意度","居民或被服务\\被执法对象满意",null,{"v":0.95,"d":"95%"},"问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","执法车、特种车辆维护经费"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","唐耀武",null,"联系电话",57883539]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类þ    政府购买服务类     □  \n3.其他专项类 □ "]
[null,"项目概况","    我局共有30台生产生活用车，4台特种车辆。主要支出为油料费、保险费、修理费以及车辆终端费用。"]
[null,"项目立\n项情况","项目立\n项依据","城市管理工作和部门整体规划需要"]
[null,null,"项目申报\n的可行性","    为了提高快速反应能力，及时处置灯饰路灯杆倾倒和园林树木倾倒的临时事件，及时修复路灯损毁和不亮的情况，提高工作效率，提升城市文明形象。"]
[null,null,"项目申报\n的必要性","    车辆管理实行统一管理，已实行一车一卡的加油管理制度，实行车辆驾驶人定责的奖惩制度，采用政府定点车辆维修服务，有效降低成本。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,120,null,120]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,120,null,120]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,"120.00","120.00"]
[null,null,"油料费",null,"50.00","55.00",null,"车辆统计表"]
[null,null,"维修保养费",null,"52.00","47.00",null,"车辆统计表"]
[null,null,"车辆保险费",null,"18.00","18.00",null,"车辆统计表"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市综合执法局\n相关管理制度：《湘潭县城市管理与行政执法局车辆管理办法》\n工作措施：制订了相关考核细则"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","及时处理突发事件，提升城市文明形象"]
[null,"项目年度\n绩效目标","有效的改善城市市容市貌，让城市作常态化，发现问题，及时解决。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","特种车辆",null,"4台"]
[{"$nulls":4},"生产生活用车",null,"30台"]
[{"$nulls":3},"成本指标","1、油料费",null,"55万元"]
[{"$nulls":4},"2、执法、特种车保险费",null,"18万元"]
[{"$nulls":4},"3、执法、特种车修理保养费",null,"47万元"]
[{"$nulls":3},"质量指标","维修合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","处理问题及时率",null,{"v":0.95,"d":"95%"}]
[null,null,"效益指标","社会效益","改善城市形象",null,"提升城市市容市貌"]
[{"$nulls":3},"经济效益"]
[{"$nulls":3},"生态效益"]
[{"$nulls":3},"社会公众或服务对象满意度","特种车处理事件的能力",null,{"v":0.95,"d":"95%"}]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]

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[{"$nulls":7},"项目一览!A1"]
["项目支出绩效目标申报表"]
["（     2020   年度）"]
[" 填报单位（盖章）湘潭县城市管理和综合执法局"]
["项目\n基本\n信息","项目名称","园林市场化"]
[null,"项目属性","新增项目¨                延续项目þ"]
[null,"主管部门","湘潭县城市管理和综合执法局",null,"项目起止时间","2020年1月1日至2020年12月31日"]
[null,"项目负责人","王超",null,"联系电话",57111252]
[null,"项目类型","1.基本建设类 □    其中：新  建□    扩  建□     改建  □\n2.行政事业类 □    其中: 采购类□    政府购买服务类     ☑  \n3.其他专项类 □ "]
[null,"项目概况"," 采用政府购买服务的方式，对城区91万多平方的公共绿地面积进行养护。"]
[null,"项目立\n项情况","项目立\n项依据","为落实县委、县政府加大城市管理力度，创新城市管理措施，推出园林市场化。"]
[null,null,"项目申报\n的可行性","  通过市场化引进有资质、有经验的养护队伍全程实施养护工作，实行园林精细化养护，不仅能提高存活率，减少二次补栽费用，而且能实现景观效果。"]
[null,null,"项目申报\n的必要性","   园林绿化能减少热岛效应，吸尘、减少噪音和有害气体，营造和改善城区生态环境，对于城市的生态平衡和节能减排等方面都具有十分重要的现实意义。"]
[null,"项目资金申请（万元）","资金来源",null,"上年度安排资金（万元）",null,"本年度申请资金（万元）"]
[null,null,"合计",null,590,null,"837.1"]
[null,null,"中央/省级"]
[null,null,"市级"]
[null,null,"县级",null,590,null,"837.1"]
[null,null,"其他"]
[null,"支出明细预算（万元）","项目明细",null,"上年度安\n排资金（万元）","本年度\n申请资金（万元）",null,"测算依据\n及说明"]
[null,null,"合 计",null,590,837.1]
[null,null,"1、县城区（沿江风光带、五桥匝道和水竹公园等五处公园）园林绿化养护（捌玖实业)",null,179.09,193.41,null,"服务合同"]
[null,null,"2、天易示范区院内绿化养护、鲜花栽植服务项目（2019年盛浩园林、2020年捌玖实业）",null,25.08,25.01,null,"服务合同"]
[null,null,"3、湘潭县西城区金桂路等路段绿化养护（东蒲园林）",null,178.75,243.64,null,"服务合同"]
[null,null,"4、天易路（贵竹路-株洲段）绿化养护(晟睿园林）",null,125.37,125.38,null,"服务合同"]
[null,null,"5、大鹏路、湘莲路、麒麟路绿化养护（盛美园林）",null,56.7,56.71,null,"服务合同"]
[null,null,"6、滨江风光带一期和凤凰东路绿化养护项目（捌玖实业）",null,25.01,60.64,null,"服务合同"]
[null,null,"7、双拥公园及滨江公园部分区域园林绿化养护（绿巨园林）",null,null,126.91,null,"服务合同"]
[null,null,"8、移交中绿化养护项目",null,null,5.4,null,"预算申报表"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"项目组织机构：湘潭县城市管理和综合执法局园林处\n相关管理制度：《绿化养护工作要求及检查验收标准》\n工作措施 ：根据《城区园林绿化养护细则》、《湘潭县城区园林绿化养护管理日常考核实施办法》，每月进行考核，检查合同单位的覆约情况，综合评估合格后方能支付服务费，年度考评合格的优先参与下轮的投标并加分；管理人员经常现场指导操作员。湘潭县城区园林绿化养护管理日常考核实施办法、"]
["项目\n支出\n绩效\n目标情况","项目长期\n绩效目标","  争创全国文明县城、园林县城，提升城市绿化品位，优化人居环境。"]
[null,"项目年度\n绩效目标","  通过园林市场化的实施，达到城区“黄土不见天”的绿化效果，绿化养护率达到95%，为居民营造一个舒适的生活环境。"]
[null,"项目年度\n绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标","数量指标","1、沿江风光带、五桥匝道和水竹公园等五处公园",null,"绿化178831.12m2保洁37996.132","见合同"]
[{"$nulls":4},"2、天易示范区院内绿化养护、鲜花栽植",null,"22798m2","见合同"]
[{"$nulls":4},"3、湘潭县西城区金桂路等路段绿化养护",null,"296304.95m2","见合同"]
[{"$nulls":4},"4、天易路（贵竹路-株洲段）绿化养护",null,"152645.5m2","见合同"]
[{"$nulls":4},"5、大鹏路、湘莲路、麒麟路绿化养护",null,"绿化70421.5m2保洁20752","见合同"]
[{"$nulls":4},"6、滨江风光带一期和凤凰东路绿化养护项目",null,"58882m2","见合同"]
[{"$nulls":4},"7、双拥公园及滨江公园部分区域园林绿化养护",null,"绿化137648.32m2保洁618852","见合同"]
[{"$nulls":3},"成本指标","1、县城区（沿江风光带、五桥匝道和水竹公园等五处公园）园林绿化养护（捌玖实业)",null,"193.41万元","见合同"]
[{"$nulls":4},"2、天易示范区院内绿化养护、鲜花栽植服务项目（捌玖实业）",null,"25.01万元","见合同"]
[{"$nulls":4},"3、湘潭县西城区金桂路等路段绿化养护（东蒲园林）",null,"243.64万元","见合同"]
[{"$nulls":4},"4、天易路（贵竹路-株洲段）绿化养护(晟睿园林）",null,"125.38万元","见合同"]
[{"$nulls":4},"5、大鹏路、湘莲路、麒麟路绿化养护（盛美园林）",null,"56.71万元","见合同"]
[{"$nulls":4},"6、滨江风光带一期和凤凰东路绿化养护项目（捌玖实业）",null,"60.64万元","见合同"]
[{"$nulls":4},"7、双拥公园及滨江公园部分区域园林绿化养护（绿巨园林）",null,"126.91万元","见合同"]
[{"$nulls":4},"8、移交中绿化养护项目",null,"5.4万元","预算申报表"]
[{"$nulls":3},"质量指标","根据《城区园林绿化养护细则》进行考核",null,"每月","考核记录"]
[{"$nulls":3},"时效指标","分季节不同的重点工作",null,"见细则","见细则"]
[null,null,"效益指标","生态指标","城市绿化养护率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"社会公众或服务对象满意度","居民满意度",null,"95%以上","问卷调查"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：          年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：          年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：          年   月   日"]
["单位负责人：胡立新",{"$nulls":4},"填报人： 宾宇"]
[null,"填报日期：  2020年6月1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。"]