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["2022年部门整体支出绩效目标表"]
["填报单位：衡东县吴集镇人民政府"]
["部门名称","衡东县吴集镇人民政府　"]
["年度预算申请\n（万元）","资金总额：2847.66"]
[null,"按收入性质分：2847.66",null,"按支出性质分：2847.66"]
[null,"其中：  一般公共预算：2847.66",null,"其中： 基本支出：",1907.67]
[null,"       政府性基金拨款：",null,"       项目支出：",939.99]
[null,"纳入专户管理的非税收入拨款："]
[null,"             其他资金："]
["部门职能\n职责概述","根据国家有关法律法规，党委、政府通过组织群众、宣传群众、教育群众、服务群众，切实贯彻落实党和国家在农村的各项方针政策和法律法规，围绕农业、农村、农民搞好服务，全面履行和承担五项职能：\n   一是促进经济发展，增加农民收入；\n   二是强化公共服务，着力改善民生；\n   三是加强社会管理，维护农村稳定；\n   四是推进基层民主，促进农村和谐；\n   五是加强基层党建，巩固基层政权。"]
["整体绩效目标","目标1：保障全镇在职人员144人，离退休人员98人的正常办公、生活秩序；\n目标2：保障全镇32个行政村3个社区正常办公运转需求；\n目标3：主要解决全镇32个行政村村民最关心、最直接、最现实的利益问题，包括村各项公益事业建设，改善农村人居环境，实施乡村振兴战略、保障为村民办实事、做好事、解难事等支出；\n目标4：统揽全局，坚决打赢疫情防控阻击战；\n目标5：加强社会管理，维护社会秩序和社会稳定；\n目标6：进一步推进项目建设，拉大河西发展骨架，引进更多的大项目好项目，助推全县经济发展。"]
["部门整体支出\n年度绩效指标","一级指标","二级指标","三级指标","指标值及单位"]
[null,"产出指标","数量指标","财政供养人员","144人"]
[{"$nulls":3},"部门单位履职、运转","予以保障"]
[null,null,"质量指标","在职人员控制率","≤100%"]
[{"$nulls":3},"公用经费控制率","≤100%"]
[null,null,"成本指标","保障财政供养人员","≤1671.45万元"]
[{"$nulls":3},"保障单位正常运转","≤1176.21万元"]
[null,null,"时效指标","完成各项资金支出进度要求，保障全镇各项工作顺利开展、工资薪金按时发放","2022年度"]
[null,"效益指标","经济效益指标","粮食生产总量","≥5.2万吨"]
[{"$nulls":3},"全面开展乡村振兴","≥95062人"]
[null,null,"社会效益指标","受益行政村个数","≥32个村3个社区"]
[{"$nulls":3},"社会更加稳定和谐","落实实施"]
[null,null,"生态效益指标","维修道路，绿化环境切实改善农村人居环境","落实实施"]
[null,null,"可持续影响指标","体现政策导向，长期保障工作平稳进行","落实实施"]
[null,null,"社会公众或服务对象满意度","单位职工满意度","≥90%"]
[{"$nulls":3},"全镇人民满意度","≥90%"]
["    填表人：梁曼      联系电话：17347001800      填报日期： 20220410         单位负责人签字："]

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