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["部门整体支出绩效目标申报表"]
["（2025）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,89,null," 实有人数",95]
[null,null,"单位职能",null,"1、负责贯彻执行党和国家关于发展开发区的方针政策、法律法规和决策部署。\n2、负责研究拟订和组织实施天易经开区重大发展战略、发展规划和工作计划。\n3、根据湘潭市、湘潭县国土空间总体规划、土地利用总体规划以及国民经济产业总体规划的要求和相关权限，负责统筹建设发展空间布局。负责拟订天易经开区经济发展总体规划、产业发展规划、产业政策、项目准入标准等并组织实施，统一规划产业布局。\n4、负责天易经开区招商引资工作，组织对外经济技术合作与交流。负责统筹推进基础设施、公用事业、重大项目的建设等相关工作。\n5、负责天易经开区优化营商环境工作，根据权限依法承担有关行政审批工作，履行行政审批服务职责。\n6、负责天易经开区内企业的管理和服务，协助企业开展科技创新以及申报高新技术项目、高新技术企业和项目扶持资金。指导区内企业建立现代企业制度推进高新技术产业化、国际化。 \n7、根据有关要求和职责分工，承担天易经开区综合管理、统计、内部审计、信息、财政收支管理、国有资产管理、安全生产监督管理、生态环境保护等工作。\n8、负责天易经开区党的建设和“两新”组织党建等工作。\n9、负责天易经开区人才队伍建设，协助企业做好人才引进和服务工作。\n10、承办湘潭市委、湘潭市人民政府和湘潭县委、湘潭县人民政府交办的其他事项。"]
[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":69693,"d":"69,693.00"},null,{"v":12430,"d":"12,430.00"},null,{"v":57263,"d":"57263.00"}]
[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":69693,"d":"69,693.00"},null,{"v":2562,"d":"2,562.00"},null,{"v":67131,"d":"67,131.00"}]
[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},10.1,10.8,null,0]
["部门\n整体\n支出\n绩效\n目标",null,"    2025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，紧紧围绕创建省级“五好”先进园区目标，统筹发展和安全，大力发展新质生产力，集中精力抢抓招商项目落地、产业发展、营商环境和风险防控，推动园区经济平稳健康发展，确保完成以下目标：\n1、完成年度主要经济指标目标任务；\n2、围绕“一主一特一先”产业体系，开展产业链招商、以商招商和湘商回归，着力引进龙头企业，推动产业集中集聚发展；\n3、牢固树立“过紧日子”思想，从严从紧编制2025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、创建省级“五好”先进园区，推进园区“三同时”及标准化建设，落实安全守底三年行动计划，确保园区的安全稳定；\n6、做好财政融资、信贷融资、土地融资，缓释债务压力，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","技工贸收入增长",null,"＞5%"]
[{"$nulls":5},"固定资产投资增长",null,"＞8%"]
[{"$nulls":5},"规模工业增加值增长",null,"＞10%"]
[{"$nulls":4},"质量指标","经济指标增速在全市二类园区",null,"领先"]
[null,null,"效益指标",null,"社会效益","提高人均收入，改善生活水平",null,"提高"]
[{"$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","引进产业项目",null,"50个"]
[{"$nulls":5},"湘商到位资金",null,"35亿元"]
[{"$nulls":5},"引进外资企业",null,"2家"]
[{"$nulls":5},"新增规模工业企业",null,"14家"]
[null,null,"效益指标",null,"经济效益","推动产业集中集聚发展",null,"推动"]
[{"$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"]
[{"$nulls":4},"成本指标","全年三公经费",null,"≤20.9万元"]
[null,null,"效益指标",null,"社会效益","牢牢把握三保底线,保证财政平稳运行。",null,"平稳运行"]
[null,"目标4","产出指标",null,"时效指标","2025年绩效目标全公开",null,"2025年5月31日前"]
[{"$nulls":5},"2025年绩效自评全公开",null,"2026年5月31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"]
[{"$nulls":5},"完成技术合同交易额",null,"22亿元"]
[{"$nulls":4},"质量指标","“调区扩区”工作",null,"完成"]
[{"$nulls":5},"“三员三式”网格化",null,"全覆盖"]
[{"$nulls":5},"长株潭一体化工作",null,"推进"]
[null,null,"满意度指标",null,"社会公众或服务对象满意率","园区引进企业对园区工作的满意度",null,"95%以上"]
[null,"目标6","产出指标\n",null,"数量指标","举办政银企交流对接",null,"＞2次"]
[{"$nulls":5},"新增授信额度",null,"20亿元"]
[{"$nulls":4},"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},"筑牢债务风险防控堤坝",null,"避免系统性、区域性债务风险"]
[null,null,"满意度指标",null,"社会公众或服务对象满意率","社会公众或服务对象对园区工作满意率",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： 2025年5月26日"]