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["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2025年度）"]
["填报单位（盖章）云湖桥镇人民政府"]
["部门基本信息",null,"单位名称",null,"云湖桥镇人民政府"]
[null,null,"通讯地址",null,"湘潭云湖桥镇七里铺村"]
[null,null,"单位预算绩效管理联系人",null,"周遥",null," 联系电话"]
[null,null,"人员编制数",null,134,null," 实有人数",139]
[null,null,"单位职能",null,"职能1：社会管理职能      职能2：发展经济职能    职能3：公共服务职能         职能4：基层建设职能  "]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"其中：非税收入","基金收入","其他拨款"]
[null,null,4350,null,2833,null,null,0,1517]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,4350,null,1940,null,2410]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,0,null,0,null,0,null,0]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：机关运转"]
[null,null,"目标2：党的建设"]
[null,null,"目标3：财源建设和财政管理"]
[null,null,"目标4：招商引资"]
[null,null,"目标5：经济发展"]
[null,null,"目标6：综治维稳及群众信访"]
[null,null,"目标7：社会安全管理"]
[null,null,"目标8：社会保障"]
[null,null,"目标9：教育工作"]
[null,null,"目标10：公共文化体育建设"]
[null,null,"目标11：实事工作"]
[null,null,"目标12：农村居民安全饮水"]
[null,null,"目标13：交通运输"]
[null,null,"目标14：农村环境整治"]
[null,null,"目标15：环境污染事故及治理工作"]
[null,null,"目标16：村级运转"]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
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[{"$nulls":5},"体制专项制支出",null,"462万元"]
[{"$nulls":5},"其他支出",null,"293万"]
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[null,null,"产出指标",null,"数量指标","保障工资及时足额发放",null,1508]
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[{"$nulls":5},"完成理论学习中心组任务",null,"10次"]
[{"$nulls":5},"不出现违规选人用人问题",null,"完成"]
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[{"$nulls":4},"成本指标","党的建设成本",null,"50万"]
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[null,null,"效益指标",null,"可持续影响","做好学习宣传贯彻习近平新时代中国特色社会主义思想工作",null,"完成"]
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[{"$nulls":5},"完成年度税收收入目标任务",null,"完成"]
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[{"$nulls":5},"成立专项资金监管机构，对专项资金进行严格管理，实行项目库管理；专项资金无截留、挪用、擅自抵扣等行为。",null,"完成"]
[{"$nulls":5},"村账乡代理工作实施村账资金双代管、及时记账、财务公开",null,"完成"]
[{"$nulls":5},"打击非法集资工作，达到金融办考核要求",null,"完成"]
[null,"目\n标\n4",null,null,"数量指标","规模工业总产值完成年度目标任务",null,"完成目标","25亿"]
[{"$nulls":5},"新增规模以下工业企业个数",null,1]
[{"$nulls":5},"招商引资年度完成目标任务不少于1.5亿",null,"完成"]
[{"$nulls":4},"成本指标","招商引资成本",null,50]
[null,null,"效益指标",null,"经济效益","建立村级“三资”平台，记录好管理台账",null,21]
[{"$nulls":5},"规模企业实现利润",null,"完成"]
[{"$nulls":5},"固定资产投资及重点工程（含产业投资）",null,"完成"]
[{"$nulls":4},"社会效益","招商引资环境良好",null,"企业零投诉；给县投资环境造成重大负面影响无一例。"]
[null,"目标5","产出指标",null,"数量指标","开展各类农技培训班",null,"完成"]
[{"$nulls":5},"完成粮食生产“稳面增产”目标任务",null,"完成目标"]
[{"$nulls":5},"农村居民人均可支配收入",null,"完成目标"]
[{"$nulls":5},"村级集体经济经营性收入每村5万元以上",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","动物疫病防控接受督查及抗体检测",null,"受市县防疫督查挂牌零次；受市县防疫督查通报零次。"]
[{"$nulls":4},"成本指标","农村经济发展成本",null,"360万"]
[{"$nulls":4},"时效指标","农业支持保护补贴数据及时申报",null,{"v":1,"d":"100%"}]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对维护农民权益工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5}," 社会公众或服务对象对森林防火工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5}," 社会公众或服务对象对动物疫病防控工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5}," 社会公众或服务对象对水利建设和防汛抗旱及移民后扶工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目标6",null,null,"数量指标","强制隔离戒毒执行率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"办理省信访信息系统内的信访件，及时受理率、按期办结率、群众满意率、群众参评率、网信占比率等“五率”",null,"完成任务"]
[{"$nulls":5},"民转刑案件发生为零",null,0]
[{"$nulls":4},"质量指标","综治维稳根据《湘潭县2024年度综治工作考评》考核",null,"一类单位"]
[{"$nulls":5},"开展社会治理创新",null,"完成"]
[{"$nulls":5},"按要求推进区域特色项目",null,"完成"]
[{"$nulls":5},"群众信访工作根据县委群众工作部考核细则考核",null,"一类单位"]
[{"$nulls":4},"成本指标","综治维稳成本",null,"80万元"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对镇综治维稳工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n7","产出指标",null,"数量指标","对食品生产经营单位安全巡查每月一次",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","社会安全管理成本",null,"30万元"]
[{"$nulls":4},"质量指标","生产安全事故控制按照《湘潭县安全生产工作考核办法》",null,"完成"]
[{"$nulls":5},"交通运输安全控制根据绩效考核细则进行考核",null,"一类单位"]
[{"$nulls":5},"对镇规划区内的在建项目每周进行一次质量安全隐患排查",null,"完成"]
[{"$nulls":5},"对全镇的液化气经营网点每月进行一次安全检查",null,"完成"]
[null,null,"效益指标",null,"社会效益","无重大安全事件发生",null,"无"]
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[{"$nulls":5},"新型农村合作医疗人数参合率达95%",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"各乡镇所辖范围内企业新增参保、按湘人社发〔2017〕103号文件要求补缴补建、户籍人口以灵活就业人员身份新增参保的缴费收入三项列入各乡镇企业养老保险基金征缴目标任务完成数",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"农村转移就业人口",null,"300人"]
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[{"$nulls":5},"统筹城乡就业完成目标任务",null,"完成"]
[{"$nulls":5},"落实《社会救助暂行办法》，实现上户率达100%",null,{"v":1,"d":"100%"}]
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[{"$nulls":5},"制定整治非法办学方案；开展非法办学整治行动",null,5]
[{"$nulls":5},"定期开展校园及周边环境综合治理行动",null,"每季度一次"]
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[{"$nulls":4},"成本指标","教育工作成本",null,35]
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[null,null,"效益指标",null,"社会效益","根据《湘潭县2025年重点民生实事量化考核办法》考核",null,"一类单位"]
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[{"$nulls":4},"可持续影响"]
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[{"$nulls":4},"时效指标","按省、市、县下达的规定时间根据计划和设计要求完成工程建设",null,"完成目标"]
[{"$nulls":4},"成本指标","农村安全饮水工程成本",null,"500元/人","四类人员"]
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[null,"目标13",null,null,"时效指标","农村公路建设按时完成目标任务",null,"完成工作"]
[{"$nulls":5},"辖区内所管养公路路障清扫、水毁修复时，不影响行车安全。",null,"完成工作"]
[{"$nulls":4},"成本指标","交通运输工作成本",null,"220万元"]
[{"$nulls":4},"质量指标","公路用地范围内无违章建筑",null,"无"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对交通运输支持客运市场发展力度满意度达95% ",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"社会公众或服务对象对辖区内公路养护（路障清扫、水毁修复及影响行车安全等）满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n14","产出指标",null,"数量指标","农村环境整治范围全覆盖",null,{"v":1,"d":"100%"}]
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[{"$nulls":4},"成本指标","农村环境整治项目成本",null,"150万元"]
[null,null,"效益指标",null,"社会效益","实现垃圾分类，改善人居环境，提高群众卫生意识",null,"完成"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对农村环境卫生整治满意率达到95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n15","产出指标",null,"数量指标","辖区内未存在未批先建现象",null,"未存在"]
[{"$nulls":4},"时效指标","按时完成上级环保部门下达的环境治理任务",null,"完成"]
[{"$nulls":4},"成本指标","环境污染事故控制及治理工作成本",null,45]
[{"$nulls":4},"质量指标","实事工程推动验收合格",null,"验收合格"]
[{"$nulls":5},"农村环境整治工作监管到位，不被上级通报批评",null,"无"]
[null,null,"效益指标",null,"社会效益","辖区内不发生环境污染纠纷或事故",null,"无"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对环境污染事故控制及治理工作满意率达到95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n16","产出指标",null,"数量指标","村运转经费达到上级规定的标准",null,"15万元/村"]
[{"$nulls":4},"时效指标","按时拨付村级各项资金",null,"按时"]
[{"$nulls":4},"成本指标","维持村级运转各项成本",null,"530万元"]
[{"$nulls":4},"质量指标","保证村级各项工作的正常运转",null,"保障正常运转"]
[{"$nulls":5},"村级一事一议等专项资金的拨付、使用符合县财政考核的要求",null,"符合要求"]
[{"$nulls":5},"村级运转经费保障有力，不被上级督查通报批评",null,"无"]
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["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：赵露",{"$nulls":5},"填报人： 周遥"]
[null,"填报日期：   2025年2月10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。"]