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["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2026年度）"]
["填报单位（盖章）中国共产主义青年团湘潭县委员会"]
["部门基本信息",null,"单位名称",null,"中国共产主义青年团湘潭县委员会"]
[null,null,"通讯地址",null,"易俗河镇牡丹路7号"]
[null,null,"单位预算绩效管理联系人",null,"杨玲",null," 联系电话",57880660]
[null,null,"人员编制数",null,5,null," 实有人数",2]
[null,null,"单位职能",null,"做好青少年思想引导、青年人才培养、全县基层团组织建设、团员管理、青少年维权服务、希望工程、志愿者管理、少先队活动以及开展服务青少年特点的文娱活动等工作。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"财政预算拨款","政府性基金","纳入预算管理的非税收入","上级补助","其他拨款"]
[null,null,52.49,null,52.49]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,52.49,null,43.04,null,9.45]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,0,null,0,null,0,null,0]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：\n1.开展五四青年节系列活动、困难青少年帮扶、青少年权益维护、基层团建等各项重点工作。\n2.做好示范性青少年综合服务平台建设，以及开展青年志愿服务、青年就业创业等特色工作。"]
[]
[]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n","目\n标\n","产出指标",null,"数量指标","开展五四系列活动",null,"1场"]
[{"$nulls":5},"开展少先队学习、培训活动，如少先队辅导员培训班、辅导员经验交流会等活动",null,"2场"]
[{"$nulls":5},"开展志愿服务活动",null,"5场"]
[{"$nulls":5},"举办基层团干培训班",null,"1场"]
[{"$nulls":5},"开展联谊活动不少于1场",null,"1场"]
[{"$nulls":5},"举办青年创业培训活动和创业青年沟通交流会不少于1次",null,"1场"]
[{"$nulls":5},"预防青少年违法犯罪各项工作",null,"法制、禁毒宣传各1次"]
[{"$nulls":4},"质量指标","按要求完成各项工作任务",null,1]
[{"$nulls":4},"成本指标","青年志愿者专项工作经费",null,"2.1万元"]
[{"$nulls":5},"青少年思想引导和帮扶保护专项",null,"2.75万元"]
[{"$nulls":5},"青年服务中心专项",null,"2.1万元"]
[{"$nulls":5},"少先队工作经费",null,"2.5万元"]
[{"$nulls":4},"时效指标","各项工作完成时间",null,"2026.1-12"]
[null,null,"效益指标",null,"经济效益","推动青年就业创业",null,"是"]
[{"$nulls":4},"社会效益","增强团组织的活力和凝聚力,引导青少年成长成才",null,"长期"]
[{"$nulls":4},"生态效益","对周边环境影响",null,"无"]
[{"$nulls":4},"可持续影响","扩大共青团影响",null,"长期"]
[{"$nulls":4},"满意度","青少年和服务对象满意度",null,"90%以上"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[]
["单位负责人：谢瑜鑫",{"$nulls":5},"填报人： 李思特"]
[null,"填报日期：    年   月  日"]
["注：1、此表一式两份，经财政部门审核后，单位自存一份，绩效评价股各一份。\n    2、本表上报时须附部门绩效目标制定依据。"]