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[{"$nulls":3},"项目小计","本级拨款","上级补助（预估）","上级单位补助","政府性基金拨款","财政专户","其他拨款"]
[1,2,3,4,5,6,7,8,9,10,11]
["发改局小计",null,null,17228334,12428334,4800000,0,0,0,0]
["发改局",1,"县级储备粮补贴费用",4779276,4779276]
["发改局",2,"地方临储粮收购、处置价差及费用（2023年度）",884270,884270]
["发改局",3,"县级储备粮轮换价差（2024年度）",578383,578383]
["发改局",4,"县级成品粮油储备费用",885605,885605]
["发改局",5,"易地扶贫搬迁项目融资资金还款本息",88800,88800]
["发改局",6,"政策性粮食挂账贷款利息",6062000,1262000,4800000]
["发改局",7,"项目前期经费（含项目评审经费）",3000000,3000000]
["发改局",8,"改制遗留问题及信访维稳经费",250000,250000]
["发改局",9,"项目（竞赛）推进、县域高质量发展专项经费",250000,250000]
["发改局",10,"价格认证和价格成本调查经费",200000,200000]
["发改局",11,"国防动员和人防经费",200000,200000]
["发改局",12,"粮食流通监管经费",50000,50000]
[null,null,"人员类项目",7301607.8,7301607.8]
[null,null,"公用经费项目",{"v":933825.51,"d":"933,825.51"},{"v":933825.51,"d":"933,825.51"}]
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["2025年部门整体支出绩效目标表"]
[" 填报单位：（盖章）\t"]
["部门名称","湘潭县发展和改革局"]
["年度预算申请（万元）","资金总额：2,066.38万元 "]
[null,"按收入性质分：2,066.38万元 ",{"$nulls":4},"按支出性质分：2,066.38万元 "]
[null,"其中：  一般公共预算：2,066.38万元 ",{"$nulls":4},"其中： 基本支出：823.55万元 "]
[null,"       政府性基金拨款：",{"$nulls":4},"        项目支出：1,242.83万元 "]
[null,"       纳入专户管理的非税收入拨款："]
[null,"       其他资金："]
["部门职能职责概述","1、拟订并组织实施全县国民经济和社会发展、人口发展、粮食流通和物资储备发展战略、中长期规划、年度计划和政策措施。\n2、统筹协调经济社会发展。研究分析经济形势和社会发展情况，监测预测预警全县宏观经济和社会发展态势，提出宏观调控措施和建议，协调解决宏观经济运行中的重大问题。\n3、做好专项经济体制改革之间的衔接。\n4、协调推进长株潭一体化建设。\n5、组织拟订综合性产业政策，负责协调第一、二、三产业发展的重大问题并统筹衔接相关发展规划和重大决策。协调推进重大基础设施建设。牵头负责全县物流发展工作。\n6、推进实施创新驱动发展战略。\n7、负责投资综合管理。负责政府投资项目审批，组织实施政府投资项目计划安排、评审论证、方案优化、估算审查、后评价等工作。规划全县重大建设项目和生产力布局，按规定权限审批、核准、备案重大项目。负责全县重大项目库建设和重大项目前期工作，协调全县招标投标工作。\n8、负责重要商品总量平衡和宏观调控。协助省市拟订国家战略物资储备规划，会同有关部门管理粮食、棉花和食糖等储备。\n9、统筹协调全县电力运行保障工作，做好全县能源供需总量平衡，落实能源体制改革。主管全县（除城镇燃气管道和炼油、化工等企业厂区内管道保护之外）的石油天然气管道保护工作。\n10、宣传贯彻执行国家的价格法律法规、方针政策。负责市场物价形势分析和发展趋势预测。负责市场重要商品的市场价格监测分析工作，负责价格成本调查和监审。"]
[null,"11、组织编制全县国民经济建设和国防建设协调发展的规划、计划，组织实施国民经济动员和装备动员有关工作。\n12、组织实施全县战略和应急物资储备的收购、轮换的日常管理，负责县级储备粮的行政管理，承担全县粮食统计和粮食市场监测预警工作。指导协调最低收购粮食等政策性粮食购销和粮食产销合作，保障军队粮食供应。负责粮食流通监督检查。负责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。负责全县粮食流通、加工行业安全生产工作的监督管理。承担所属物资储备承储单位安全生产的监管责任。承担粮食安全责任制考核的组织实施工作。\n13、负责粮食和物资储备基础设施建设和管理。承担粮食和物资储备信息化建设工作。指导粮食流通和物资储备的科技创新、技术改造。\n14、统筹推进信用体系建设工作。\n15、编制全县国防动员建设规划、人民防空建设国土空间规划、人民防空方案，开展国防动员潜力调查核查，组织实施人防指挥通信和人防工程建设，开展国防动员（人民防空）宣传教育。\n16、完成县委、县政府交办的其他任务。"]
["整体绩效目标","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：保障政策性粮食和地方储备粮监管，完成上级部门布置的粮油库存检查、案件核查、专项检查、专项行动等工作；落实粮食应急预案，确保我县粮食市场的基本稳定，确保县级储备粮油的正常轮换及储存安全。\n目标4：宣传贯彻执行国家的价格法律法规、方针政策，做好市场价格监测分析及成本监审各项工作。                                                                                             目标5：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。"]
["其中",null,"一级指标",null,"二级指标","三级指标",null,"指标值及单位","指标来源说明"]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标","目标1","产出指标",null,"数量指标","固定资产投资增长率",null,{"v":0.055,"d":"5.50%"},"年度工作计划"]
[{"$nulls":5},"固定资产投资增长额",null,"267.8亿元","年度工作计划"]
[{"$nulls":5},"中央、省市预算内到位资金",null,"1亿元以上","年度工作计划"]
[{"$nulls":5},"项目储备",null,"160个左右","年度工作计划"]
[{"$nulls":4},"质量指标","项目入库率",null,{"v":1,"d":"100%"},"年度工作计划"]
[{"$nulls":5},"项目监管",null,{"v":0.9,"d":"90%"},"年度工作计划"]
[{"$nulls":4},"时效指标","各项工作完成时效",null,"2025年1至12月","年度工作计划"]
[{"$nulls":4},"成本指标","申报项目资金支持成本",null,"控制在预算范围内","年度工作计划"]
[null,null,"效益指标",null,"经济效益","项目到位资金",null,"1亿元以上","年度工作计划"]
[{"$nulls":4},"可持续影响指标","投资方向不断优化",null,"不断优化"]
[{"$nulls":5},"促进我县产业经济高质量发展",null,"持续稳定"]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标","目标2","产出指标",null,"数量指标","组织专家评审项目",null,"45个以上"]
[{"$nulls":5},"召开专家评审会议",null,"45次以上"]
[{"$nulls":4},"时效指标","完成项目评审时效",null,"2025年1月至12月"]
[null,null,"效益指标",null,"成本指标","项目评审经费",null,"控制在预算范围内"]
[{"$nulls":4},"经济效益","加快县域经济发展",null,"持续增长"]
[null,null,"满意度指标",null,"可持续影响 ","投资方向不断优化",null,"不断优化"]
[null,"目标3","产出指标\n",null,"数量指标","库存检查",null,"≥2次"]
[{"$nulls":4},"质量指标","承储粮食质量合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"储备粮油库存真实率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","粮食项目补贴资金到位时间",null,"2025年1月至12月"]
[{"$nulls":4},"成本指标","粮食流通监管工作经费",null,"≤5万元"]
[null,null,"效益指标",null,"社会效益","因粮食市场波动引起的粮食安全事件发生数",null,"零事故"]
[{"$nulls":4},"社会效益","带动农民种粮积极性，确保农民利益",null,"持续稳定"]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标","目标4","产出指标",null,"数量指标","价格认证业务培训",null,"2次"]
[{"$nulls":5},"成本监审",null,"2个","城区生活垃圾处理费收费标准、乡镇自来水公司向用户收取工程安装费标准成本监审"]
[{"$nulls":4},"质量指标","价格认证案件办结率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","工作完成时效",null,"2025年1月至12月"]
[{"$nulls":4},"成本指标","价格认证及成本鉴审成本",null,"≤20万元"]
[null,null,"效益指标",null,"社会效益","价格保持总体水平基本稳定",null,"基本稳定"]
[null,null,"满意度指标",null,"满意度","社会公众满意度",null,{"v":0.9,"d":"90%"}]
[null,"目标5","产出指标",null,"数量指标","保障职工工资福利的发放",null,"55人"]
[{"$nulls":4},"质量指标","三公消费控制率",null,"＜100%"]
[{"$nulls":5},"政府采购完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","保障职工工资福利发放时限",null,"2025年1月至12月"]
[{"$nulls":4},"成本指标","基本支出",null,"控制在823.55万元"]
[null,null,"满意度指标",null,"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":0.95,"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 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 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 审核人：        负责人签字：            年   月   日"]
["填表人：邓姣玲     联系电话：13507325108   填报日期：2025.1.13   单位负责人签字：邱伶俐"]
["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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["2025年项目支出绩效目标表"]
[" 填报单位（盖章）湘潭县发展和改革局                                                    单位：万元"]
["项目支出名称",null," 2025年项目前期经费（含项目评审经费）",null,"预算部门","湘潭县发展和改革局"]
["年度本级预算金额",null,"300万元",null,"该项目支出上级资金"]
["项目支出实施期",null,"2025年1月1日至2025年12月31日"]
["实施期绩效目标",null,"    进一步争取上级项目和资金支持，促进我县经济社会发展，能够有效顺应国家政策的变化，及时挖掘自身优势及基础，提高向上争支争项成功率，促进我县产业结构调整和投资增速，提高投资效率。"]
["本年度绩效目标",null,"  1、按月推进2025年市、县级重点建设项目。\n  2、争取上级资金支持10000万元以上，主要用于支持社会民生事业，改善医药、卫生、教育、养老条件；用于投入农村发展资金；用于促进经济转型，争取对工业、第三产业、投资口中央预算内投入资金。 \n  3、加强项目监管，全年开展项目监管不少于12次，确保中央预算内资金被合理有效使用。\n  4、密切与中央、省、市相关部门的联系，全年向上申报项目50个以上。\n  5、规范政府投资行为，年度内专家评审项目不少于45个。"]
["项目\n支出\n绩效\n目标",null,"一级指标","二级指标","三级指标",null,"指标值及单位","绩效标准"]
[null,"项目年度\n绩效指标","产出指标","数量指标","项目储备",null,"160个","工作计划"]
[{"$nulls":4},"向上申报项目",null,"50个","工作计划"]
[{"$nulls":4},"推进市级重点项目",null,"69个","工作计划"]
[{"$nulls":4},"推进县级重点项目",null,"128个","工作计划"]
[{"$nulls":4},"争取上级资金用于支持社会民生事业，改善医药、卫生、教育、养老条件，支持工业、农业及第三产业发展",null,"10000万元以上","工作计划"]
[{"$nulls":4},"项目监管",null,"不少于12次","工作计划"]
[{"$nulls":4},"专家评审项目",null,"45个以上","工作计划"]
[{"$nulls":4},"专家评审会议",null,"45次以上","工作计划"]
[null,null,"产出指标","质量指标","项目库数据完整",null,"完整","项目库数据"]
[{"$nulls":4},"项目入库率",null,{"v":1,"d":"100%"},"项目库数据"]
[{"$nulls":3},"时效指标","推进市、县级重大项目",null,"2025.1-12.31","2025年内完成"]
[{"$nulls":4},"申报项目和资金支持",null,"2025.1-12.31","2025年内完成"]
[{"$nulls":4},"建立2025年重大前期项目库，并实施动态管理",null,"2025.1-12.31","2025年内完成"]
[{"$nulls":4},"项目监管",null,"2025.1-12.31","2025年内完成"]
[{"$nulls":3},"成本指标","推进2025年市、县级重大建设项目",null,"50万元","年初部门预算"]
[{"$nulls":4},"申报项目和资金支持",null,"180万元","年初部门预算"]
[{"$nulls":4},"2025年重大前期项目库运行",null,"25万元","年初部门预算"]
[{"$nulls":4},"政府投资评审",null,"45万元","年初部门预算"]
[null,null,"效益指标","经济效益","争取上级资金支持",null,"1亿元以上","工作计划"]
[{"$nulls":3},"社会效益","投资理念及投资结构不断优化",null,"不断优化","效益调查"]
[{"$nulls":4},"支持社会民生事业，改善医药、卫生、教育、养老条件",null,"持续发展","效益调查"]
[{"$nulls":3},"可持续影响","促进我县产业经济高质量发展",null,"持续稳定","效益调查"]
[null,null,"满意度指标","社会公众或服务对象满意度","被支持项目业主对资金使用满意度",null,{"v":1,"d":"100%"},"满意度调查"]
["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"]
["财政部门审核\n意见","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"]
["填表人：邓姣玲     联系电话：13507325108   填报日期：2025.1.13   单位负责人签字：邱伶俐"]
["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。"]