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["2022年部门整体支出绩效目标表"]
["（ 2022 年度）"]
["填报单位（盖章）： 衡东县政协办"]
["部门名称","衡东县政协办"]
["年度预算         申请\n（万元）\n","资金总额：  766.94万元"]
[null,"按收入性质分:",null,null,"按支出性质分："]
[null,"其中：一般公共预算：      ",null,"766.94万元","其中：基本支出：","443.74万元"]
[null,"政府性基金拨款：",null,null,"项目支出：","323.2万元"]
[null,"纳入专户管理的非税收入拨款："]
[null,"其他资金："]
["部门职能    职责概述","（一）对全县的大政方针和群众生活的重要问题进行政治协商和民主监督，组织参加本会的各党派团体和各族各界人士参政议政。\n（二）深入开展调研视察，创新性开展民主监督及评议工作，向县委、县政府提出意见和建议。\n（三）利用政协云网络平台，对重点提案、重大调研课题和重要社情民意进行跟踪报道，提高舆论监督效果。\n（四）做好提案工作办理等工作。\n（五）建好委员工作室等工作。\n（六）完成县委交办的其他事项。\n"]
[]
[]
[]
[]
["整体绩效目标","目标1：通过预算执行，保证正常工作运转。\n目标2：积极推进综合调研，充分发挥参谋助手作用，提出参考性政策建议，为县委县政府提供决策参考依据。\n"]
["部门整体支出  年度绩效指标","一级指标","二级指标","三级指标",null,"指标值及单位"]
[null,"产出指标","数量指标","财政供养人员",null,"  在职人数31人，\n退休人员24人"]
[{"$nulls":3},"部门单位履职、运转",null,"予以保障"]
[null,null,"质量指标","在职人员控制率",null,"≦100%"]
[{"$nulls":3},"公用经费控制率",null,"≦100%"]
[null,null,"时效指标","完成单位职责及上级交办的各项任务",null,"年度内"]
[null,null,"成本指标","人员经费控制额",null,"≤418.54万元"]
[{"$nulls":3},"公用经费控制额",null,"≤27.9万元"]
[null,"效益指标","社会公众或服务对象满意度","委员满意度",null,"≧95%"]
[{"$nulls":3},"群众满意度",null,"≧95%"]
["填表人：刘津湘","   联系电话：0734-5223320  填报日期：2022-04-17 单位负责人签字：文 明                    "]

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