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["附件2"]
["2023年县级部门整体预算绩效目标表"]
["预算单位名称","遂溪县统计局"]
["主管部门名称"]
["财政供养人员数","在职人数",24,"离退休人数",14]
["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",243.1,"其中：财政拨款",506.99]
[null," 项目支出",263.89," 其他资金"]
[null,"按预算级次划分","预算金额（万元）"]
[null,"其中：市本级使用资金"]
[null,"       拟转移支付市县资金",null,"拟用于对下转移支付资金"]
["总体绩效目标","贯彻执行《中华人民共和国统计法》和全国各大型普查条例等法律法规；充分发挥统计信息、咨询、监督三大职能；组织全区经济、社会相关指标调查、分析、研究、预测，为县委、县政府及社会各界提供统计服务；组织实施各类全国大型普查、抽样调查；承办县委、县政府和上级统计部门交办的其他事项。"]
["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：农业、工业、服务业、投资业、建筑业、房地产、贸易、劳动工资等各专业2021年年报和2022年定期报表工作。","农业、工业、服务业、投资业、建筑业、房地产、贸易、劳动工资等各专业2021年年报和2022年定期报表工作。",null,"及时上报相关的统计数据和统计分析报告，为我区党政领导和宏观经济调控部门的决策提供依据。"]
[null,"任务2：规模以下工业抽样调查、限额以下贸易业抽样调查、规模以下服务业抽样调查、劳动工资抽样调查等各种制度性的常规统计调查工作。","规模以下工业抽样调查、限额以下贸易业抽样调查、规模以下服务业抽样调查、劳动工资抽样调查等各种制度性的常规统计调查工作。",null,"及时上报相关的统计数据和统计分析报告，为我区党政领导和宏观经济调控部门的决策提供依据。"]
["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"," 指标1："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标3：统计数据生产并报告时限（天）","12月底前"]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标4：项目投入成本","万元。"]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标5：提高统计局的影响力","及时上报相关的统计数据和统计分析报告，为我县党政领导和宏观经济调控部门的决策提供依据。"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标6：为部门单位提供统计数据 ","及时为部门单位提供统计数据 。"]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标7："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标8：可持续期间","1年"]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标9："]
[{"$nulls":3}," ……"]