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["2026年县直预算单位绩效目标申报情况汇总表"]
["编制单位：中共湘潭县委宣传部",{"$nulls":8},"单位：万元"]
["序号","部门整体支出申报情况",null,null,"项目支出申报情况",{"$nulls":5},"备注"]
[null,"合计","基本支出","项目支出","项目名称","年初预算安排数",null,null,"年中预算调整数","预算安排金额"]
[{"$nulls":5},"小计","县本级","上级补助","追加/追减（+/-）"]
[1,446.63,312.98,133.65,"2026年新闻宣传和社会宣传经费",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
[{"$nulls":4},"2026年宣传经费",54.65,54.65]
[]
[]
["合计",446.63,312.98,133.65,"合计",109.65,109.65]

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["2026年部门整体支出绩效目标表"]
[" 填报单位：（盖章）\t"]
["部门名称","中共湘潭县委宣传部"]
["年度预算申请（万元）","资金总额：446.63万元 "]
[null,"按收入性质分：446.63万元 ",{"$nulls":4},"按支出性质分：446.63万元 "]
[null,"其中：  一般公共预算：446.63万元 ",{"$nulls":4},"其中： 基本支出：312.98万元 "]
[null,"       政府性基金拨款：",{"$nulls":4},"      项目支出：133.65万元 "]
[null,"       纳入专户管理的非税收入拨款：",null,null,"       "]
[null,"       其他资金："]
["部门职能职责概述","根据三定方案要求，不予公开。"]
[]
["整体绩效目标","   在今年收支预算内，确保完成以下整体目标：\n   坚持稳中求进、守正创新、敢于斗争，突出学习宣传贯彻习近平新时代中国特色社会主义思想首要政治任务，突出学习宣传贯彻党的二十大工作主线，紧紧扭住举旗帜、聚民心、育新人、兴文化、展形象的使命任务，着力强化理论武装、壮大主流舆论、提升社会文明程度、推进文化建设，为实现县委“三提一领”宏伟目标提供坚强思想保证、强大精神动力和良好舆论氛围。\n    1、 组织好年度中心组学习、加强全县各级领导干部政治理论教育工作，组织理论宣讲活动；与上级媒体合作；学习贯彻党的二十届四中全会精神等重要活动、重要节点社会宣传。\n    2、进一步弘扬和传承中华民族传统美德，大力培育和践行社会主义核心价值观，宣传推广先进典型，开展时代楷模、道德模范、最美人物、身边好人等学习宣传活动；组织对道德模范进行礼遇帮扶；组织开展主题宣教活动；\n    3、用好红色资源，讲好红色故事，传承红色基因，推进红色教育培训和文旅产业高质量发展；\n    4、创新探索新时代农村基层社会治理模式，推进新时代文明实践中心、17个乡镇新时代文明实践所、351个新时代文明实践站建设；\n    5、弘扬新风正气、培育文明乡风，开展乡村振兴及乡风文明建设。"]
["其中",null,"一级指标",null,"二级指标","三级指标",null,"指标值及单位","指标来源说明"]
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[{"$nulls":5},"组织好重点新闻宣传报道",null,"≥1000次","年度工作计划"]
[{"$nulls":5},"加强对全县新时代文明实践中心、所、站的指导和管理",null,"371个","年度工作计划"]
[{"$nulls":4},"质量指标","媒体报道及时率",null,{"v":1,"d":"100%"},"年度工作计划"]
[{"$nulls":5},"构建理论传播全媒体矩阵，打造理论课程精品",null,{"v":1,"d":"100%"},"年度工作计划"]
[{"$nulls":4},"成本指标","2026年宣传经费",null,"≤54.65万元","年度预算资金"]
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[null,null,"满意度指标",null,"满意度","社会公众对宣传工作的满意度",null,"≥90%","满意度调查"]
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[{"$nulls":5},"开展主题活动",null,"≥2场","年度工作计划"]
[{"$nulls":5},"推荐湖南好人、中国好人、省级以上道德模范",null,"≥2人次","年度工作计划"]
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[{"$nulls":5},"开展红色教育培训推介与交流活动",null,"≥3场次","年度工作计划"]
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[{"$nulls":5},"开展文明实践活动",null,"≥10场次","年度工作计划"]
[{"$nulls":5},"开展新时代文明实践活动",null,"5类","年度工作计划"]
[{"$nulls":4},"质量指标","各项活动完成率",null,{"v":1,"d":"100%"},"年度工作计划"]
[{"$nulls":4},"成本指标","2026年预算年初安排新时代文明实践中心建设经费",null,"≤6万元","年度预算资金"]
[{"$nulls":4},"时效指标","各项工作开展时间",null,"2026年1月至12月","2026年前完成各项工作"]
[null,null,"效益指标",null,"社会效益指标","推动习近平新时代中国特色社会主义思想深入人心，创新拓展党的理论走进基层的有效路径，创新探索新时代农村基层社会治理模式",null,"把广大人民群众紧紧团结在党的周围","效益问题调查"]
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[null,"目标5","产出指标",null,"数量指标","下乡镇文艺演出",null,"≥1场","年度工作计划"]
[{"$nulls":5},"移风易俗文艺节目创作",null,"≥1场","年度工作计划"]
[{"$nulls":5},"开展移风易俗主题宣讲",null,"≥1场","年度工作计划"]
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[{"$nulls":4},"成本指标","2026年预算年初安排移风易俗和乡风文明建设经费",null,"≤6万元","年度预算资金"]
[{"$nulls":4},"时效指标","各项工作开展时间",null,"2026年1月至12月","2026年前完成各项工作"]
[null,null,"效益指标",null,"社会效益指标","弘扬新风正气、培育文明乡风，全民推进乡村振兴",null,"全县良好氛围","效益问题调查"]
[null,null,"满意度指标",null,"社会公众或服务对象满意度指标","社会公众或服务对象对移风易俗和乡风文明建设工作满意度",null,"≥90%","满意度调查"]
["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：周征越     联系电话：57880667     填报日期：2026.1.4     单位负责人签字：唐乐军"]
["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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[" 附件3-1："]
["2025年部门整体支出绩效目标申报表"]
["填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"中共湘潭县委统一战线工作部",{"$nulls":5},{"v":1861206.5,"d":"1,861,206.50"},"人员类"]
[null,null,"通讯地址",null,"湘潭县易俗河镇县政府院内"]
[null,null,"单位预算绩效管理联系人",null,"罗伟",null," 联系电话",13975284784,null,null,{"v":263736.21,"d":"263,736.21"},"公用经费"]
[null,null,"人员编制数",null,14,null," 实有人数",14,null,null,{"v":2124942.71,"d":"2,124,942.71"}]
[null,null,"单位职能",null,"1.贯彻落实加强党对统一战线工作集中统一领导的要求，发挥县委在统战工作方面的参谋机构、组织协调机构、具体执行机构、督促检查机构作用，了解情况、掌握政策、协调关系、安排人事、增进共识、加强团结，协调统一战线各方面关系，组织落实中央和省委、市委、县委关于统一战线工作重大决策部署，巩固壮大最广泛的统一战线。2.协调开展全县统一战线重大理论研究，拟订全县统一战线政策并推动落实。深入调查研究，及时向县委报告统一战线工作情况并提出建议，统筹协调和指导各乡镇各县直部门单位统一战线工作。3.负责发现、培养党外代表人士，负责党外人士的政治安排，会同有关部门做好安排党外人士担任政府和司法机关及其他单位领导职务的工作，协助民主党派支部（总支）、县工商联做好干部管理工作，反映和协调解决党外代表人士工作生活中的实际困难。4.贯彻落实党的宣传工作方针，统筹推进全县统一战线宣传工作，拟订全县统一战线宣传工作计划并组织实施，研判涉及全县统一战线的舆情并协调有关部门应对处置。5.负责联系各民主党派，通报情况、反映意见，贯彻落实中国共产党领导的多党合作和政治协商制度以及对民主党派的方针政策，支持、帮助民主党派加强自身建设，做好支持民主党派履行职责、发挥作用的工作。6.贯彻落实党的民族宗教工作方针和政策，研究拟订全县民族宗教工作的政策措施并督促落实。协调处理民族宗教工作中的重大问题，依法管理民族宗教事务。根据分工做好少数民族干部工作，联系、培养宗教界代表人士，引导各宗教坚持中国化方向，巩固和发展同宗教界的爱国统一战线。7.负责联系、培养无党派代表人士，支持、帮助无党派人士加强自身建设、发挥作用。调查研究党外知识分子和新的社会阶层人士情况并提出政策建议，联系、培养党外知识分子和新的社会阶层代表人士，开展思想政治工作，指导教育、科研院所、国有企业等有关单位和社会组织开展党外知识分子和新的社会阶层人士统战工作。8.参与制定、推进落实鼓励支持引导非公有制经济发展的政策，调查研究非公有制经济人士情况并提出政策建议，了解和反映非公有制经济人士的意见，团结、服务、引导、教育非公有制经济人士，促进非公有制经济健康发展和非公有制经济人士健康成长。9.统一领导全县海外统战工作，牵头开展港澳统战工作，开展对台统战工作。联系香港、澳门、台湾有关党派、团体及代表人士，做好台胞、台属有关工作。做好统一战线外事管理工作。10.统一管理全县侨务工作，贯彻落实党的侨务工作方针政策，负责拟订侨务工作计划并组织协调、督促检查落实。调查研究国内外侨情和侨务工作有关情况，管理侨务行政事务，统筹协调有关部门和社会团体涉侨工作，联系海外有关侨团和代表人士，指导推动涉侨宣传、文化交流、华文教育工作等，保护华侨和归侨侨眷的合法权利和利益。11.指导乡镇党委和县直单位党委（党组）统一战线工作，协助管理乡镇党委统战委员。受县委委托，领导县工商联党组，指导县工商联工作。做好统一战线有关单位和团体的管理工作。12.完成县委交办的其他任务。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,234.23,null,234.23]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,282.29,null,212.49,null,69.8]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,1,null,3.6,{"$nulls":3},4.6]
["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：目标1：精细、规范开展统战日常业务工作，进一步加强民主党派工作规范化建设，全面推动“同心美丽乡村”创建工作，指导成立镇、村级同心乡贤理事会，引导统一战线力量服务乡村振兴；广泛开展党委（党组）履行统战工作职责示范创建活动、以奖代投、阵地建设；开展特殊统一战线成员、组织联络联谊工作；接待商会、经济界人士，服务招商引资，促进县域经济发展。目标2：规范管理县内宗教场所，促进民族团结进步，维护民族宗教领域和谐稳定。目标3：通过联谊交友、走访慰问港澳台侨胞，夯实侨务基层基础，实现乡镇侨联全覆盖。"]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["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","与党外人士走访联络谈心谈话",null,"1次以上","定量指标"]
[{"$nulls":5},"召开县级会议",null,"1次","定量指标"]
[{"$nulls":5},"召开座谈会",null,"2次","定量指标"]
[{"$nulls":5},"组织开展大型专项调研活动",null,"1次","定量指标"]
[{"$nulls":5},"按计划年度走访联络统战人士",null,"20人次","定量指标"]
[{"$nulls":5},"各民主党派召开会议",null,"4次","定量指标"]
[{"$nulls":5},"六大民主党派开展活动",null,"每年1次","定量指标"]
[{"$nulls":5},"部机关召开民主党派会议",null,"每年1次","定量指标"]
[{"$nulls":5},"开展联谊交友活动",null,"2次","定量指标"]
[{"$nulls":5},"联络新的社会阶层人士",null,"5人","定量指标"]
[{"$nulls":4},"质量指标","在全县推动同心美丽乡村创建活动和同心乡贤理事会工作。",null,{"v":0.9,"d":"90%"},"定量指标"]
[{"$nulls":5},"如期如质组织开展好县委常委与党外代表人士联谊交友工作。",null,{"v":1,"d":"100%"},"定量指标"]
[{"$nulls":5},"全年走访特殊统战成员、群体，高质完成特殊统战成员群体接待工作。",null,{"v":1,"d":"100%"},"定量指标"]
[{"$nulls":4},"成本指标","统战特别工作经费",null,"41.2万元","定量指标"]
[{"$nulls":4},"时效指标","各项工作开展时间",null,"2024年1月至12月","定性指标"]
[null,null,"效益指标",null,"社会效益","进一步扩大统战工作的辐射面和影响力",null,"进一步扩大","定性指标"]
[{"$nulls":5},"积极组织统一战线人才、资金、资源服务我县中心工作，引导统一战线成员参与我县中心工作",null,"2次以上","定量指标"]
[{"$nulls":4},"可持续影响指标","扩大基层统一战线工作影响。",null,"明显提升","定性指标"]
[null,null,"满意度指标",null,"满意度","社会公众对创建同心美丽乡村工作的满意度",null,{"v":0.9,"d":"90%"},"定量指标"]
[null,"目标2","产出指标",null,"数量指标","开展“五进五好”主题活动",null,"1次","定量指标"]
[{"$nulls":5},"走访宗教场所",null,"每月1次","定量指标"]
[{"$nulls":5},"慰问宗教人员",null,"每月1人","定量指标"]
[{"$nulls":4},"质量指标","县内各宗教场所管理规范",null,{"v":1,"d":"100%"},"定量指标"]
[{"$nulls":4},"成本指标","民族宗教工作经费",null,"20万元","定量指标"]
[{"$nulls":4},"时效指标","各项工作开展时间",null,"2024年1月至12月","定性指标"]
[null,null,"效益指标",null,"社会效益","该项目对促进民族团结进步，宗教和谐稳定的作用",null,{"v":0.95,"d":"95%"},"定量指标"]
[null,null,"满意度指标",null,"满意度","服务对象对我部开展工作及活动的满意度",null,{"v":0.9,"d":"90%"},"定量指标"]
[null,"目标3","产出指标",null,"数量指标","困难侨眷节日慰问",null,"3-4人","定量指标"]
[{"$nulls":5},"举办各类侨界联谊活动",null,"1次","定量指标"]
[{"$nulls":4},"质量指标","侨界联谊活动举办完成率",null,{"v":1,"d":"100%"},"定量指标"]
[{"$nulls":4},"成本指标","侨务工作经费",null,"10万元","定量指标"]
[{"$nulls":4},"时效指标","各项工作开展时间",null,"2024年1月至12月","定性指标"]
[null,null,"效益指标",null,"可持续影响指标","夯实侨务基层基础，实现乡镇侨联全覆盖",null,"全覆盖","定性指标"]
[{"$nulls":4},"满意度","港澳同胞、海外侨胞满意度",null,{"v":0.95,"d":"95%"},"定量指标"]
[null,null,"满意度指标",null,"社会公众或服务对象满意度指标","统一战线成员及社会公众对我部工作的总体满意度",null,"90%以上","定量指标"]
["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\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 审核人：        负责人签字：            年   月   日"]
["单位负责人：何滔",{"$nulls":5},"        填报人：罗伟"]
[null,"填报日期：   2025年1月10日"]
["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。"]