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["部门整体支出绩效目标申报表"]
["（ 2026 ）年度"]
["填报单位（盖章）湘潭县信访局"]
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[null,null,"通讯地址",null,"湘潭县易俗河镇牡丹路12号"]
[null,null,"单位预算绩效管理联系人",null,"王易",null," 联系电话",18670752387]
[null,null,"人员编制数",null,20,null," 实有人数",19]
[null,null,"单位职能",null,"负责受理、转办、交办、督办人民群众来信、来访、来电、网上信访事项；协助处理赴省到市进京非正常上访和突发事件；组织协调领导干部包案处理信访案件和定期接待来访群众；组织全县群众工作和信访工作的业务指导培训、绩效评估考核等工作。"]
[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"]
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[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,409.71,null,296.18,null,113.53]
[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"]
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[{"$nulls":3},"加强学习宣传",null,"定性","形成浓厚的学习宣传氛围","在全县范围内营造学习宣传的浓厚氛围，促进信访工作法治化在我县平稳有序落地落实。"]
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["项目支出绩效目标申报表"]
["（  2026  年度）"]
[" 填报单位（盖章）湘潭县信访局"]
["项目\n基本\n信息","项目名称","信访专项基金",null,"项目属性"," 延续专项√     新增专项□    "]
[null,"主管部门","湘潭县信访局",null,"项目负责人","王武","联系电话",13637322333]
[null,"资金总额","107.73万元"]
[null,"项目起止时间","2026年1月1日至2026年12月31日 "]
[null,"项目概况","为认真做好全国、省、市、县两会等特护期的信访维稳工作，确保活动期间全县社会大局和谐稳定，为确保我县不发生负面、意外事件，确保社会和谐稳定，根据县委、县政府的要求，由县信访联席办（信访局）牵头，组织各乡镇、县直单位开展各特护期间的信访维稳工作。各特护期间由县联席办牵头派驻驻会场维稳劝返组，对上访人员和群体及时劝离接返，以确保会议的顺利进行。\n县级领导坐班接访化解了大量的矛盾，领导带头化解信访问题起到了很好的示范作用。\n信访积案化解和县政府院内信访秩序的专项整治已纳入每年信访工作要点。县委派驻专人驻京、驻长做接劝返工作，支持市驻京办治理进京非正常上访等，确保“两下降一清零”的工作目标实现。"]
[null,null,"项目申报\n的可行性","全国、省、市、县两会是人民参政议政的大事，按照历年惯例，由县信访联席办牵头派驻维稳劝返工作组对上访人员及时带离、劝返，确保会场正常秩序。该项目有着很好的政治效益和经济效益，具有实施的可行性和操作性。县级领导坐班接访化解了大量的矛盾，领导带头化解信访问题起到了很好的示范作用。信访积案化解和县政府院内信访秩序的专项整治已纳入明年信访工作要点。驻京接劝返工作涉及到信访年度考核，维护全县社会大局稳定，有申报的可行性和必要性。"]
[null,null,"项目申报\n的必要性","信访专项及特护期维护费的合理使用，能够确保人民参与国家大事，实现人民民主，为两会会议顺利进行起到了积极地作用，县级领导接访、信访积案化解和县政府院内信访秩序的专项整治将为规范信访秩序，化解社会矛盾问题发挥重要作用，政治效益、经济效益、社会效益都非常明显。"]
["项目\n基本\n信息","项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"1、各大特护期信访维稳活动",null,"特护期始",null,"特护期止"]
[null,null,"2、县级领导坐班接访",null,"2026-01-01",null,"2026-12-31"]
[null,null,"3、县政府院内信访秩序专项治理",null,"2026-01-01",null,"2026-12-31"]
[null,null,"4、驻京接劝返工作",null,"2026-01-01",null,"2026-12-31"]
[null,null,"5、信访积案化解",null,"2026-01-01",null,"2026-12-31"]
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[null,"项目年度\n绩效目标","1、通过特护期维护费的拨付使用，年度内接返劝离两会上访群众50-80人，带离率100%。2、推动信访积案化解工作全面开展。3、及时发放信访津贴，调动广大信访一线人员工作积极性。4、在县政府院内基本无缠访闹访人员。"]
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[{"$nulls":3},"登记群众来信、来访、网投数量","≥",3000,"反映登记群众信访网的总量情况"]
["项目\n支出\n绩效\n目标",null,null,"实地督办信访事项数量","定性",60,"反映实地督办信访事项的总量情况"]
[null,null,"质量指标","信访人及时带离率","定性",100,"反映特护期间各会场的工作反应速度"]
[{"$nulls":3},"信访积案息访率","≥",95,"反映信访积案化解总体情况"]
[{"$nulls":3},"进京非访下降率","≥",50,"反映进京非访治理总体情况"]
[{"$nulls":3},"群众来访及时接谈率","定量",100,"反映群众来访接谈情况"]
[null,null,"时效指标","信访事项按期办结率","定量",100,"反映信访事项按期办结情况"]
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[{"$nulls":3},"信访事项及时受理率","定量",100,"反映信访事项及时受理情况"]
[{"$nulls":3},"信访事项办理时限","定量","2026年12月31日","反映全年信访工作时限"]
[null,"效益指标","经济效益指标","同比减少乡镇、县直单位接劝返工作经费下降率","≥",20,"反映信访案件接劝返工作经费同比下降情况"]
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