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["统计局部门（单位）整体支出预算绩效目标申报表"]
["（2022年度）"]
["填报单位（盖章）： ",null,"辰溪县统计局"]
[" 部门基本信息 ","部门（单位）名称 ","辰溪县统计局"]
[null,"预算绩效管理联络员 ","瞿夏荫",null,null,"联系电话：18874582271"]
[null,"人员编制 ",29,null,null,"实有人数",null,29]
[null,"单位职能 ","1、承担组织领导和协调全县统计工作，确保统计数据真实、准确、及时的责任。负责监测国民经济和社会发展态势，承担预测预警和信息引导的责任。2、在县政府的领导下，组织完成国务院统一布置的农业、人口、经济普查和基本单位普查、投入产出、1‰人口及劳动资源调查等二十多项专项调查。3、收集、汇总、整理、提供全县性基本统计资料；对国民经济、社会发展和科技进步情况进行统计分析、统计预测和统计监督，向县委、县政府及有关部门提供咨询建议。4、统一核定、管理、公布、出版全县性统计资料，定期发布全县国民经济和社会发展情况的统计公报，指导、协调全县社会经济统计信息咨询工作。5、建立健全和管理全市统计信息自动化系统和统计数据库体系的建设。6、组织管理全县统计干部业务培训和统计人员持证上岗和有关部门组织管理全市统计专业技术资格考试和职务评聘、继续教育工作；组织管理全县统计科学研究工作。7、承办县委、县政府布置的各项工作及省、市统计局交办的其它事项。"]
[null," 单位年度收入预算：422.85（万元） "]
[null," 收入合计 "," 公共财政拨款 ",null,null,"非税收入拨款 ","政府性基金拨款 ","其它拨款 "]
[null," ￥    -  ",422.85]
[null," 单位年度支出预算422.85（万元） "]
[null," 支出合计 ","基本支出",{"$nulls":3},"项目支出"]
[null," ￥  -  ",346.25,{"$nulls":3},76.6]
[null," 其中 ","“三公”经费预算 2（万元）"]
[null," 合计 ","公务用车运行和购置费",{"$nulls":3},"因公出国（境）费","公务接待费"]
[null," ￥       -  ",{"$nulls":5},2]
["年度绩效目标 部门整体支出","目标1：搜集、整理、提供全县性的统计资料，对全县国民经济、社会发展和科技进步情况进行统计分析和监督，向县委、政府及有关部门提供咨询或建议，审定、管理、出版全市性统计资料，定期发布全市国民经济、社会发展和科技进步情况的统计公报。                                                       目标2：建立、健全管理全县统计信息自动化系统和全县统计数据库体系、建立健全统计工作网络，不断推进统计工作标准化、规范化。目标3：根据国家统计法律、规章和省统计局制定的地方统计法规，负责社会调查活动管理，组织指导全县统计法规的宣传和普及工作，监督统计法规的贯彻实施，依法查处统计违法行为。  目标4：同有关部门组织全县重大国情国力普查，组织协调全县国民经济和社会"]
["部门整体支出年度绩效指标","一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标",null,"数量指标","财政供养人员控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"2万元","“三公经费”变动率","≤0"]
[{"$nulls":3},"质量指标","政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"公务卡刷卡率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"固定资产利用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","按时完成报表上报率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"按时处理统计违法事件",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"按时完成人口普查任务",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","对地调查",null,"7万"]
[{"$nulls":4},"住户一体化及电子记账调查",null,"19.6万"]
[{"$nulls":4},"劳动力调查",null,"50万"]
[]
[null,"效益指标",null,"社会效益","为部门单位提供统计数据",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"检验统计数据公信力",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"经济效益","指导三次产业合理健康分布",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"生态效益","高能耗、高污染行业监控率",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"可持续影响","对企业健康发展有效促进"]
[]
[{"$nulls":3},"社会公众或服务对象满意度","群众满意率 ",null,{"v":1,"d":"100%"}]
[]
["其它需要说明的问题",null,null,"         无"]
["财政部门审核意见",null,null,"                            (盖章）"]
["单位负责人签字及联系电话：","朱雪梅",null,"填报人签字 ：瞿夏荫  联系电话：18874582271"]
["填报时间：2021年  月  日"]

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["附件2.　　　　项目支出预算绩效目标申报表"]
["（2022年度）"]
["填报单位（盖章）：辰溪县统计局",null,null," 单位：万元"]
[" 项目基本情况 ","项目名称 ","劳动力调查工作经费"]
[null,"项目属性 ","  □新增项目   □延续项目"]
[null,"主管部门 ","辰溪县统计局",null,"项目起止时间",null,"2022.01-2022.12"]
[null,"项目类型 ","1、基本建设类 □其中：新建　□ 扩建□　改建□ 　　　　2、行政事业类 □其中: 经费类□ 采购类□　修缮类□　　奖励类　□ 　　　　　　　　　　　　　　　　　　　　　　　3、其他专项类 □ 其中: 补贴类□　其它类□    "]
[null,"项目概况 ","劳动力调查对于及时准确反映我省劳动力资源，摸清就业、失业状况，准确研判就业形势，科学制定和调整就业政策、改善宏观调控，改进就业服务。"]
[null,"项目立项依据 ","湘调办字【2021】22号"]
["项目资金情况","项目资金　　　　申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",{"$nulls":3},50]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",{"$nulls":3},50]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",null,50]
[null,null,"1、下乡和出差补助",null,5]
[null,null,"2、办公用品和打印",null,3]
[null,null,"3、会议费",null,1]
[null,null,"4、培训费",null,3]
[null,null,"5、印刷费",null,4]
[null,null,"6、其他交通费",null,2]
[null,null,"7、邮电费",null,2]
[null,null,"8、委托业务费",null,17]
[null,null,"9、其他商品服务",null,13]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"加强责任落实，加强业务培训，强化档案收集"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"科学制定和调整就业政策、改善宏观调控，改进就业服务。",null,null,"反映劳动力资源，摸清就业、失业状况，准确研判就业形势。"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    ","数量指标","劳动力调查",null,"15个调查点"]
[]
[null,null,"质量指标","普查覆盖率",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标","按时完成率",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本指标","劳动力调查",null,"50万"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益","为制定经济计划提供依据",null,{"v":1,"d":"100%"}]
[]
[null,null,"社会效益","向党政领导和社会提供可靠的普查资料和信息",null,{"v":1,"d":"100%"}]
[]
[null,null,"环境效益","对环境污染进行监控",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响","对企业健康发展有效促进",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","调查对象满意率",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题",null,"无"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"朱雪梅",null,null,"填报人：瞿夏荫"]
["联系电话：",{"$nulls":4},"联系电话：18874582271"]
["填报时间：",{"$nulls":5}," 年  月  日"]

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["附件2.　　　　项目支出预算绩效目标申报表"]
["（2022年度）"]
["填报单位（盖章）：辰溪县统计局",null,null," 单位：万元"]
[" 项目基本情况 ","项目名称 ","对地调查工作经费"]
[null,"项目属性 ","  □新增项目   □延续项目"]
[null,"主管部门 ","辰溪县统计局",null,"项目起止时间",null,"2022.01-2022.12"]
[null,"项目类型 ","1、基本建设类 □其中：新建　□ 扩建□　改建□ 　　　　2、行政事业类 □其中: 经费类□ 采购类□　修缮类□　　奖励类　□ 　　　　　　　　　　　　　　　　　　　　　　　3、其他专项类 □ 其中: 补贴类□　其它类□    "]
[null,"项目概况 ","收集、汇总、整理、提供全县性基本统计资料；对国民经济、社会发展和科技进步情况进行统计分析、统计预测和统计监督，向县委、县政府及有关部门提供咨询建议"]
[null,"项目立项依据 ","国农普办字【2015】1号文件"]
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[null,null,"合  计",10,null,null,7]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",10,null,null,7]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",null,7]
[null,null,"1、下乡和出差补助",null,1]
[null,null,"2、办公用品和打印"]
[null,null,"3、其他商品服务",null,1]
[null,null,"4、培训费"]
[null,null,"5、印刷费",null,2]
[null,null,"6、委托业务费",null,3]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"加强责任落实，加强业务培训，强化档案收集"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"完成各项普查活动",null,null,"对地调查"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    ","数量指标","对地调查",null,"15个调查点"]
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[null,null,"质量指标","普查覆盖率",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标","按时完成率",null,{"v":1,"d":"100%"}]
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[null,null,"成本指标","对地调查",null,"7万"]
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[null,"效益指标    （预期实现的   效益)","经济效益","为制定经济计划提供依据",null,{"v":1,"d":"100%"}]
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[null,null,"社会效益","向党政领导和社会提供可靠的普查资料和信息",null,{"v":1,"d":"100%"}]
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[null,null,"环境效益","对环境污染进行监控",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响","对企业健康发展有效促进",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","调查对象满意率",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题",null,"无"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"朱雪梅",null,null,"填报人：瞿夏荫"]
["联系电话：",{"$nulls":4},"联系电话：18874582271"]
["填报时间：",{"$nulls":5}," 年  月  日"]

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["附件2.　　　　项目支出预算绩效目标申报表"]
["（2022年度）"]
["填报单位（盖章）：辰溪县统计局",null,null," 单位：万元"]
[" 项目基本情况 ","项目名称 ","住户一体化及电子记账调查工作经费"]
[null,"项目属性 ","  □新增项目   □延续项目"]
[null,"主管部门 ","辰溪县统计局",null,"项目起止时间",null,"2022.01-2022.12"]
[null,"项目类型 ","1、基本建设类 □其中：新建　□ 扩建□　改建□ 　　　　2、行政事业类 □其中: 经费类□ 采购类□　修缮类□　　奖励类　□ 　　　　　　　　　　　　　　　　　　　　　　　3、其他专项类 □ 其中: 补贴类□　其它类□    "]
[null,"项目概况 ","城乡住户一体化住户调查是国家统计工作的重大改革举措之一。是为了整合住户调查资源，建立统计指标规范、抽样科学严谨、手段高效便捷、调查扎实可靠、发布公开透明的住户调查新体系，准确完整地反映全体居民收入、支出以及家庭就业、消费、住房等情况，客观揭示城乡之间、地区之间和不同群体之间的收入差距及其变化，为促进城乡统筹发展和制定民生改善政策提供可靠科学依据。"]
[null,"项目立项依据 ","怀调子【2018】4号文件"]
["项目资金情况","项目资金　　　　申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",28,null,null,19.6]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",28,null,null,19.6]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",null,19.6]
[null,null,"1、下乡和出差补助",null,1]
[null,null,"3、办公费",null,1]
[null,null,"5、会议费",null,1]
[null,null,"6、印刷费",null,0.6]
[null,null,"7、委托业务费",null,16]
[null,null,"8、其他交通费"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"加强责任落实，加强业务培训，强化档案收集"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"完成各项普查活动",null,null,"住户一体化及电子记账调查"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    ","数量指标","住户一体化及电子记账调查",null,"120户调查对象"]
[]
[null,null,"质量指标","普查覆盖率",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标","按时完成率",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本指标","住户一体化及电子记账调查",null,"19.6万"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益","为制定经济计划提供依据",null,{"v":1,"d":"100%"}]
[]
[null,null,"社会效益","向党政领导和社会提供可靠的普查资料和信息",null,{"v":1,"d":"100%"}]
[]
[null,null,"环境效益","对环境污染进行监控",null,{"v":1,"d":"100%"}]
[]
[null,null,"可持续影响","对企业健康发展有效促进",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","调查对象满意率",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题",null,"无"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"朱雪梅",null,null,"填报人：瞿夏荫"]
["联系电话：",{"$nulls":4},"联系电话：18874582271"]
["填报时间：",{"$nulls":5}," 年  月  日"]