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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：朱金山"]
["部门基本信息","预算单位",null,"辰溪县大水田乡人民政府"]
[null,"绩效管理联络员",null,"王亚林",null,null,"联系电话",14760728619]
[]
[null,"人员编制数",null,44,null,null,"实有人数",41]
[null,"部门职能职责概述",null,"按照“一化四建”发展战略，紧紧围绕抓农业产业促整体发展，抓人居环境争先创优，抓综治维稳建设平安修溪，抓安全生产杜绝事故发生，抓五美乡村建设提升形象，保持持续健康稳定发展。"]
[]
[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,489.56,489.56]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",{"$nulls":3},"项目支出"]
[null,489.56,489.56]
[null,"其中","三公经费预算（万元）"]
[null,"合计","公务用车运行和购置费",{"$nulls":3},"因公出国（境）费",null,"公务接待费"]
[null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["年度绩效目标","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 \n目标2：保障人员支出和单位正常运转\n目标3：严格按照财务规章制度做好各项支出\n目标4：加强财务监督，杜绝不合理开支"]
["部门整体支出","目标1：计划完成公务车辆运行费支出预算金额100%\n                                                                                                                                目标2：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,"财政供养人员控制率",null,null,{"v":0.97,"d":"97%"}]
[{"$nulls":4},"三公经费控制率",null,null,{"v":1,"d":"100%"}]
[null,null,"质量指标",null,"政府采购执行率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4},"固定资产利用率",null,null,{"v":1,"d":"100%"}]
[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%"}]
[{"$nulls":4},"基本支出",null,null,"489.56万元"]
[null,"效益指标","经济效益",null,"推进产业结构调整，发展新兴产业，提高就业率，切实增加群众收入",null,null,"效果显著"]
[]
[null,null,"社会效益",null,"宣传党和国家政策、保障基层社会民生，加强社会主义新农村建设",null,null,"效果显著"]
[]
[null,null,"生态效益",null,"完善基础设施建设，提高农村生活质量",null,null,"效果显著"]
[]
[null,null,"可持续影响",null,"群众生活质量提高，幸福指数提高，基层工作高质量发展",null,null,"效果显著"]
[]
[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":0.99,"d":"99%"}]
[]
["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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