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["部门整体支出绩效目标申报表"]
["（2025 年度）"]
["填报单位：湘潭县石鼓镇人民政府"]
["部门基本  信息",null,"单位名称",null,"湘潭县石鼓镇人民政府"]
[null,null,"通讯地址",null,"湘潭县石鼓镇迎宾路9号"]
[null,null,"单位预算绩效管理联系人",null,"罗鹏"," 联系电话",19973258884]
[null,null,"人员编制数",null,103," 实有人数",97]
[null,null,"单位职能","1、在镇党委的领导下，贯彻执行党的路线、方针、政策和国家的各项法律、法规；负责辖区内地区性、群众性、公益性、社会性工作；\n2、负责精神文明建设工作，积极组织以提高民众素质为目的的活动，树立文明新风；\n3、按照职责范围，负责辖区内的建设和管理、环境卫生、环境保护等监督、管理、服务工作；\n4、负责辖区内的维护稳定及社会治安综合治理工作，依照有关规定做好出租屋和外来暂住人员的管理工作；负责民事调解，法律服务工作，维护居民的合法权益；\n5、负责村、居委会的建设和管理，积极开展镇区服务工作，大力兴办福利企业，发动和组织镇区成员开展各类公益活动；负责拥军优属、优抚安置、社会救济、社会福利、社区文化、科普、体育、教育等工作；\n6、发展镇区经济，为镇区经济组织提供人才、科技、信息和各类服务，以经济、法律和必要的行政手段推动镇区经济发展和维护市场经济秩序；\n7、负责计划生育、劳动就业、安全生产管理、初级卫生保健、民兵、兵役、侨务等工作；\n8、指导和帮助居民委员会搞好组织建设和制度建设，发挥居民委员会的群众自治组织作用；\n9、配合有关部门做好房屋拆迁、防汛、防风、防火、动物防疫、防震、防灾和抢险工作；\n10、向县人民政府反映居民群众的意见和要求，办理人民群众来信来访事项；\n11、负责辖区内普法教育工作，维护老人、妇女儿童的合法权益；\n12、负责辖区内安全生产和消防工作的指导、监督；\n13、会同有关部门做好辖区内的企业服务、在地统计工作；\n14、承办镇党委和上级部门交办的其他事项。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款","非税收入","其他拨款"]
[null,null,{"v":3570.88,"d":"3,570.88"},null,{"v":2052.721009,"d":"2,052.72"},0,{"v":1518.159000000001,"d":"1,518.16"}]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出","项目支出"]
[null,null,{"v":3570.88,"d":"3,570.88"},null,{"v":2361.42,"d":"2,361.42"},{"v":1209.46,"d":"1,209.46"}]
[null,null,"其中","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","因公出国（境）费",null,"合计"]
[null,null,0,{"$nulls":4},0]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：财源建设和财政管理"]
[null,null,"目标2：农村经济发展"]
[null,null,"目标3：社会治安综合治理"]
[null,null,"目标4：依法治县"]
[null,null,"目标5：社会安全管理"]
[null,null,"目标6：社会保障"]
[null,null,"目标7：教育工作"]
[null,null,"目标8：文化体育建设"]
[null,null,"目标9：卫计工作"]
[null,null,"目标10：农村卫生环境整治"]
[null,null,"目标11：实事工程"]
[null,null,"目标12：党政建设"]
[null,null,"目标13：社会效益"]
["其中",null,"二级指标","三级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n","目标1","财源建设和财政     管理","财税目标绩效考核","根据《湘潭县乡镇财政管理体制实施方案》完成财税目标绩效",null,"270万"]
[{"$nulls":3},"同比税收","超上年税收收入",null,"完成"]
[{"$nulls":3},"打击非法集资","打击非法集资工作",null,"完成"]
[null,"目标2","农村经济发展","造林绿化完成率","完成造林绿化目标任务率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"森林火灾发生率","控制森林火灾发生率",null,"3次/万公顷以内"]
[{"$nulls":3},"动物疫病防控工作","受市县防疫督查挂牌和通报均零次",null,"0次"]
[{"$nulls":3},"减负惠农综合治理","实施开展减负惠农综合治理系列工作，完成村级责任书的签订",null,"完成"]
[{"$nulls":3},"防汛工作","签订各村防汛安全责任书，水库责任职守责任状，日常巡查记录",null,"完成"]
[null,"目标3","社会治安综合治理","综治维稳考核","2025年度综治工作考评合格",null,"考核合格"]
[{"$nulls":3},"民转刑案件发生为零","无因民商事案件处理不当或处理不及时转化为刑事案件",null,"0次"]
[{"$nulls":3},"平安建设工作","组织开展系列平安建设工作",null,"完成"]
[{"$nulls":3},"群众信访工作","积极组织开展群众信访工作",null,"完成"]
[{"$nulls":3},"民调工作","全方位组织开展民调工作",null,"完成"]
[null,"目标4","依法治县","依法自治达标率","农村和城镇居民依法自治达标率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"“如法网”学习","国家公职人员全部实现无纸化学法及考试，“如法网”法学率及考试率达标",null,"学习率达100%、合格率达100%"]
[null,"目标5","社会安全管理","食品生产经营单位安全巡查覆盖率","对食品生产经营单位安全巡查覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"安全生产","按照《湘潭县安全生产工作考核办法》相关文件实施考评",null,"考评合格"]
[{"$nulls":3},"安全“零”事件","无重大群众性食品安全事故及药源性药害事件",null,"0次"]
[null,"目标6","社会保障","城乡居民基本医疗保险参保率","新型农村合作医疗人数参合率",null,{"v":0.93,"d":"93%"}]
[null,"目标7","教育工作","高中阶段毛入学率","完成高中阶段毛入学率",null,{"v":0.85,"d":"85%"}]
[{"$nulls":3},"义务教育普及率","完成义务教育普及率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"整治非法办学","制定整治非法办学方案，开展非法办学整治行动",null,"完成"]
[{"$nulls":3},"校园环境综合治理","定期开展校园及周边环境综合治理行动",null,"完成"]
[{"$nulls":3},"学生用车专项督查","定期进行学生用车专项督查行动",null,"完成"]
[null,"目标8","文化体育建设","开展文体活动","组织开展“欢乐潇湘、幸福湘潭、莲乡大舞台“系列文化活动；积极组织参加县级以上文体活动",null,"完成"]
[{"$nulls":3},"文体设施建设","文体设施建设、文体广电站、村农家书屋建设及管理规范到位。",null,"完成"]
[null,"目标9","计生工作","计生工作考核","根据《湘潭县2025年度乡镇计划生育工作考核评估方案》考核考评。",null,"考核合格"]
[{"$nulls":3},"妇幼健康服务","避孕措施、孕前检查落实到位，药具管理工作到位",null,"完成"]
[null,"目标10","农村卫生环境整治","农村环境整治范围全覆盖率","农村环境卫生整治范围全覆盖100%",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 农村环境整治监管全方位"," 农村环境整治工作监管到位",null,"完成"]
[null,"目标11","实事工程","城镇增加就业人数","按计划完成城镇新增就业目标人数",null,"179人"]
[{"$nulls":3},"新增农村劳动力  转移就业","按计划完成新增农村劳动力转移就业目标人数",null,"188人"]
[{"$nulls":3},"救治救助贫困重性精神疾病患者","按计划救治救助贫困重性精神疾病患者",null,"18人"]
[{"$nulls":3},"扶助失独老人","按计划扶助失独老人",null,"完成"]
[{"$nulls":3},"贫困残疾人家庭无障碍改造","按计划完成贫困残疾人家庭无障碍改造",null,"完成"]
[{"$nulls":3},"双联共建","按计划完成双联共建任务",null,"完成"]
[null,"目标12","党政建设","党风廉政建设","组织开展党风廉政专项整治，加强党风廉政建设和监督",null,"完成"]
[null,"目标13","社会效益","经济效益","招商引资目标任务",null,"2400万"]
[{"$nulls":4},"规模工业总产值",null,"3500万"]
[{"$nulls":4},"固定资产投入",null,"7.1亿"]
[{"$nulls":3},"生态效益","造林绿化综合质量合格率",null,{"v":0.85,"d":"85%"}]
[{"$nulls":3},"社会公众或服务对象满意度","社会公众或服务对象进行调查",null,"90%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","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","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","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：徐彬",{"$nulls":3},"填报人：罗鹏","填报日期：2025 年 1 月8  日"]