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["                   2023年县级部门整体预算绩效目标表"]
["预算单位名称","遂溪县洋青镇人民政府"]
["主管部门名称","遂溪县洋青镇人民政府"]
["财政供养人员数","在职人数",103,"离退休人数",81]
["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",1547.61,"其中：财政拨款",1692.82]
[null," 项目支出",145.21," 其他资金"]
[null,"按预算级次划分","预算金额（万元）"]
[null,"其中：县本级使用资金",1692.82,"省本级使用资金"]
[null,"       拟转移支付资金",null,"拟用于对下转移支付资金"]
["总体绩效目标"," （一）在镇党委、镇政府的领导下，全镇上下高举习近平新时代中国特色社会主义思想伟大旗帜，踔厉奋发、笃行不怠，深入学习贯彻习近平总书记对广东系列重要讲话和重要指示精神，以新发展理念引领全局发展，实现了经济持续健康发展和社会大局稳定，大力实施引领力提升工程，全面推动全镇各项工作深入开展。\n（二）大力开展治安联防、安全生产、消防安全、信访维稳工作，进一步推动全镇各项工作深入开展。常态化开展扫黑除恶，扎实推动信访维稳，畅通群众反映渠道，全力排查化解矛盾纠纷，大力创建平安小区、村、企业，持续推进安全生产专项整治行动，严守安全生产底线，全面完善各类应急救援预案，加强应急队伍建设，有效防范和控制生产安全事故的发生。\n（三）加大资产出租出借处置收入工作，全力推进执收执罚工作的开展。本镇的资产出租出借处置收入按要求全额上缴县财政，对返还的资金做合理安排，全面保障各项工作正常运转。根据上级工作部署，按照工作要求开展做好本镇辖区内执收执罚工作，对辖区内的建房、乡镇基础设施配套建设等等进行巡查及开展常规工作，强力整治各类违章建筑，严厉打击、集中整治辖区内违法违规乱搭乱建行为。\n \n"]
["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：专职消防队补助","开展镇级消防安全工作。",7,"组织消防队成员及村级负责消工作的人员开展好消防知识学习及种消防技能培训；组织学校、厂场、企业开展消防演练；对全镇山林火警等全力进行扑救。"]
[null,"任务2： 业务费","做好工作经费落实。",8.7,"保障正常办公运作。"]
[null,"任务3：执收执罚工作经费","根据上级工作部署，按照工作要求开展做好本镇辖区内执收执罚工作，对辖区内的建房、乡镇基础设施配套建设等等进行巡查及开展常规工作。",91,"开展好执法人员的业务培训及知识学习；开展好日常巡查工作；认真做好各种执收执罚工作。"]
[null,"任务4：生活照顾人员补助","生活照顾人员生活的补助",2.52,"保障好生活照顾人员的物质生活,使他们尽量生活得舒适一些."]
[null,"任务5：资产出租出借处置收入安排的工作经费","全面做好本镇资产出租出借处置收入工作。",15.3,"本镇的资产出租出借处置收入按要求全额上缴县财政，对返还的资金做合理安排，全面保障各项工作正常运转。"]
[null,"任务6：遗属供养人员生活补助","遗属供养人员生活困难的补助",15.69,"保障好遗属供养人员的物质生活,使其日常生活得到舒心."]
[null,"任务7：镇级治安联防补助经费","组织镇级治安联防队员开展治安工作。",5,"开展镇级治安联防队员进行培训及开展治安联防工作。"]
["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","各项工作完成",100]
[null,null,"质量指标","资金到位及时",100]
[{"$nulls":3},"资金到位及时",100]
[null,null,"时效指标","培训开展时间","2023年10月25日前"]
[{"$nulls":3},"活动开展时间","2023年9月15日前"]
[null,null,"成本指标"," 指标4："]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标","乡村人才振兴","逐年提升"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","保障各项团组织工作正常运转","运转情况良好"]
[{"$nulls":3},"就业提高率","逐步提高"]
[null,null,"生态效益\n指标"," 指标7："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标","志愿者在岗服务人数","总体稳定"]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标","服务对象满意度","≥90%"]
[{"$nulls":3}," ……"]