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["附件2"]
["附件1 "]
["                   2022年县级部门整体预算绩效目标表"]
["预算单位名称","遂溪县杨柑镇人民政府"]
["主管部门名称","遂溪县杨柑镇人民政府"]
["财政供养人员数","在职人数",91,"离退休人数",45]
["预算整体情况","按支出类型划分","预算金额（万元）","按收入来源划分","预算金额（万元）"]
[null,"其中：基本支出",{"v":1768.09,"d":"1,768.09"},"其中：财政拨款",{"v":1928.98,"d":"1,928.98"}]
[null," 项目支出",{"v":160.8900000000001,"d":"160.89"}," 其他资金",{"v":0,"d":"0.00"}]
[null,"按预算级次划分","预算金额（万元）"]
[null,"其中：县本级使用资金",1928.98]
[null,"       拟转移支付资金",{"v":0,"d":"0.00"},"拟用于对下转移支付资金"]
["总体绩效目标","目标1：围绕钟竹筠故居红色经典旅游中心、120亩文体综合服务中心、50亩农海产品综合物流园、30亩吃住娱乐于一体的三星级宾馆四大项目建设，打造精美镇区，提升、聚集人气，吸引周边乡镇群体消费，做旺第三产业。                                                                                                   目标2：着力推进遂溪县杨柑镇2个100MW农光互补光伏发电项目建成投产。                                                                                               目标3：全面完成站前路和兴工大道4车道、教师村小区、旧车站片区、杨柑社区居民片区污水管网和街道硬底化建设，实现镇区路面硬化率100%。                                                      目标4：加强垃圾清运管理，以美丽生态宜居圩镇和广东省卫生镇创建标准，持续开展创文创卫行动。                                                                                               目标5：全面推行农村生活垃圾分类处理。开展农房管控和乡村风貌提升示范带建设，规划打造布政至艾占省道沿线12公里美丽乡村风貌带。完成吉塘到龙眼、镇区到红坎桥2条乡道升级为县道和5大海防路建设，构建以镇区为中心的10分钟交通圈、生活圈。"]
["年度重点\n工作任务","名称","主要实施内容","拟投入的资金（万元）","期望达到的目标\n（概述）"]
[null,"任务1：","保障本单位相关工作正常运转",1768.09,"各部门工作运转良好"]
[null,"任务2：","保障执法工作和村镇基础设施建设工作的开展和维持镇级各项工作的正常运转",152.89,"各部门工作运转良好"]
[null,"任务3：","保障灾害防治及应急管理工作开展",{"v":8,"d":"8.00"},"各部门工作运转良好"]
["其他需完成的任务（可选填）","任务1："]
[null," ……"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
["绩效指标","产\n出\n指\n标","数量指标"," 完成支出总额","1928.98万元"]
[]
[null,null,"质量指标","资金使用合格率","≥90%"]
[]
[null,null,"时效指标"," 完成支出及时率","≥90%"]
[]
[null,null,"成本指标","支出控制在预算内","良好"]
[]
[null,"效\n益\n指\n标","经济效益\n指标","促进本镇经济发展","良好"]
[]
[null,null,"社会效益\n指标","经济增长、社会收入稳定、稳定物价","良好"]
[]
[null,null,"生态效益\n指标","进一步改善生态环境","良好"]
[]
[null,null,"可持续影响\n指标","促进可持续发展","良好"]
[]
[null,"满意度指标","服务对象\n满意度指标","群众满意度","≥90%"]