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["附件2"]
["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）：                          单位负责人：         "]
["部门基本信息","预算单位",null,"龙泉岩乡人民政府"]
[null,"绩效管理联络员",null,"张亚利",null,null,"联系电话",15115125662]
[null,"人员编制数",null,49,null,null,"实有人数",38]
[null,"部门职能职责概述",null,"行政"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款",null,"政府性基金拨款","非税收入拨款",null,"其他拨款"]
[null,473.24,473.24]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",{"$nulls":3},"项目支出"]
[null,473.24,463.24,{"$nulls":3},10]
[null,"其中","三公经费预算（万元）"]
[null,"合计","公务用车运行和购置费",{"$nulls":3},"因公出国（境）费",null,"公务接待费"]
[null,27,15,{"$nulls":5},12]
["年度绩效目标","1：贯彻执行规划建设，基础设施建设，稳定和完善农村基本经营管理全面实施下政府各项决策部署，确保各项工作目标任务圆满完成"]
["部门整体支出","2.计划完成公务车辆运行费支出预算金额的100%   "]
[null,"3.计划完成公务接待支出预算金额的100%   "]
[null,"4.计划完成基本支出预算金额的100%"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,null,"指标值"]
["部门整体支出","产出指标","数量指标",null,"1.财政供养人员控制率",null,null,{"v":1,"d":"100%"}]
[null,"（预期提供的公共产品或服务，包括数量、质量、时效、成本等）",null,null,"2.三公经费控制率"]
[null,null,"质量指标",null,"1.政府采购执行率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4},"2.固定资产利用率"]
[null,null,"时效指标",null,"各项工作按时完成",null,null,{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"人员、公用经费等不超出预算",null,null,{"v":1,"d":"100%"}]
[null,"一级指标","二级指标",null,"三级指标",null,null,"指标值"]
[null,"效益指标（预期可能实现的效益，包括经济效益、社会效益、环境效益、可持续影响以及服务对象满意度等）","经济效益",null,"推进产业结构调整，发展新兴产业，提高就业率，为居民创收",null,null,{"v":1,"d":"100%"}]
[null,null,"社会效益",null,"保障基层社会民生，加强社会主义新农村建设",null,null,{"v":1,"d":"100%"}]
[null,null,"环境效益",null,"完善基础设施建设，提高农村生活质量",null,null,{"v":1,"d":"100%"}]
[null,null,"可持续影响",null,"落实各项惠农扶贫政策",null,null,{"v":1,"d":"100%"}]
[null,null,"服务对象满意度",null,"提升服务质量，创新服务方式",null,null,{"v":1,"d":"100%"}]
["其他说明的问题","无"]
[]
[]
["财政部门审核意见","（盖章）　　　　　　　年  月  日"]

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