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[" 附件3-1："]
[]
["部门整体支出绩效目标申报表"]
["（2026年度）"]
[]
["部门基本信息","单位名称","湘潭县农业发展服务中心"]
[null,"通讯地址","湘潭县易俗河镇金桂北路81号"]
[null,"单位预算绩效管理联系人","单丹泳",null," 联系电话",57820883]
[null,"人员编制数",31,null," 实有人数",29]
[null,"单位职能","    湘潭县农业发展服务中心贯彻落实党中央关于农业发展服务工作的方针政策和决策部署，全面落实省委、市委、县委关于农业发展服务工作的部署要求，在履行职责过程中坚持和加强党对农业发展服务工作的集中统一领导。"]
[null,null,"    1、贯彻落实农村土地承包经营制度，保护土地资源的合理开发和可持续利用，支持、引导、扶持农民合作社和家庭农场等新型农业经营主体发展。"]
[null,null,"    2、贯彻落实农民负担相关政策，组织实施农民负担监督管理工作，配合查处涉及农民负担案（事）件。"]
[null,null,"    3、指导农村集体经济组织财务审计工作，支持、引导、扶持村级集体经济发展。"]
[null,null,"    4、负责全县农田建设项目的前期申报工作，并组织实施，强化后续管理。"]
[null,null,"    5、完成县委、县政府、县农业农村局交办的其他工作任务。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款","政府性基金拨款","上级补助拨款","其他拨款"]
[null,17309.77,484.77,0,16825,0]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,"项目支出"]
[null,17309.77,473.51,null,16836.26]
[null,"其中","“三公”经费预算（万元）"]
[null,"合计","公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,0,0,null,0,null,0]
["部门","1、保障机关正常运转；2、推进高标准农田建设；3、农村集体产权工作；4、农民土地流转与仲裁、新型经营主体培育工作；5、经费支出严格按年初预算执行，做到人员不超编、经费执行不超预算；7、完成县委、县政府、县农业农村局交办的其他工作任务。"]
["整体"]
["支出"]
["绩效"]
["目标"]
["部","一级指标","二级指标","指标内容",null,"指标值","备注"]
["门","产出指标","数量指标","人员编制数",null,31]
["整",null,null,"完成高标准农田建设任务数",null,"5万亩"]
["体",null,null,"其中高效节水灌溉面积",null,"0.2万亩"]
["支",null,null,"争取省市资金支持新型经营主体个数",null,"12个"]
["出",null,"质量指标","做到人员编制数不超编",null,"31人"]
["年",null,null,"经费执行不超预算",null,"17309.77万元"]
["度",null,null,"及时足额发放工资补助",null,"按月发放"]
["绩",null,null,"积极培育新型经营主体",null,{"v":1,"d":"100%"}]
["效",null,null,"高标准农田建设无质量安全事故发生",null,0]
["指",null,"时效指标","基本支出",null,"2026年1月-12月"]
["标",null,null,"项目支出",null,"2026年1月-12月"]
[{"$nulls":3},"高标准农田建设按计划时间完成初步设计、计划批复等工作",null,"2026年5月底前"]
[{"$nulls":3},"高标准农田建设按计划时间完成工程招标",null,"2026年10月底前"]
[{"$nulls":3},"高标准农田建设按计划时间开工",null,"2026年10月底前"]
[null,null,"成本指标","人员公用经费基本支出",null,"473.51万元"]
[{"$nulls":3},"高标准农田建设项目",null,"16800万元"]
[{"$nulls":3},"重点支持合作社和家庭农场新型经营主体培育资金",null,"25万元"]
[{"$nulls":3},"土地流转仲裁经费",null,"6.16万元"]
[{"$nulls":3},"农民减负工作经费",null,"5.10万元"]
[null,"效益指标","经济效益指标","农业生产条件及生态环境改善",null,"得到明显改善"]
[null,null,"社会效益指标","粮食综合生产能力",null,"逐步提高"]
[{"$nulls":3},"实现农产品产值增值、增收的作用",null,"较大"]
[{"$nulls":3},"通过双向互动，对促进产业发展、壮大集体经济、农民增收的作用",null,"较大"]
[null,null,"生态效益指标","耕地质量",null,"逐步提升"]
[null,null,"可持续影响指标","农业种植结构",null,"进一步优化"]
[null,null,"社会公众或服务对象满意度指标","新型经营主体对农业产业发展的各项扶持优惠政策的满意程度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"高标准农田建设区域",null,{"v":0.95,"d":"95%"}]
["财政部门",null,"                                           （盖章）"]
["归口股室",null,"                                           年    月    日    "]
["审核意见"]
["财政部门",null,"                                           （盖章）"]
["绩效管理股",null,"                                           年    月    日    "]
["审核意见"]
["财政部门",null,"                                           （盖章）"]
["预算股",null,"                                           年    月    日    "]
["审核意见"]
[" "]
[" "]
[" "]
[" "]