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["附件2"]
["附件1 "]
["                   2023年县级部门整体预算绩效目标表"]
["预算单位名称","遂溪县城月镇人民政府"]
["主管部门名称","遂溪县人民政府"]
["财政供养   人员数","在职人数",145,"离退休人数",48]
["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":1621.58,"d":"1,621.58"},"其中：财政拨款",{"v":1861.33,"d":"1,861.33"}]
[null," 项目支出",239.75," 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",1861.33,"省本级使用资金"]
[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：保障本单位相关工作正常运转\n 目标2：认真贯彻落实党的基本路线方针，为我镇发展提供长效指引\n 目标3：对本镇发展中遇到的重大问题积极进行决策部署，研究发展，规划道路。"]
["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：基本支出","保障本单位相关工作正常运转",1621.58,"各部门工作运转良好"]
[null,"任务2：执收执罚工作经费","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",{"v":133.7,"d":"133.70"},"各部门工作运转良好"]
[null,"任务3：生活照顾人员补助","解决生活照顾人员的补助",5.51,"解决生活照顾人员的基本生活困难"]
[null,"任务4：镇级治安联防补助经费","解决镇级治安联防队员补助",{"v":5,"d":"5.00"},"联防工作顺利开展"]
[null,"任务5：业务费","业务相关工作经费",{"v":7.6,"d":"7.60"},"提高单位各项工作完成效率"]
[null,"任务6：资产出租出借处置收入安排工作经费","资产出租出借处置收入安排相关工作经费",{"v":10,"d":"10.00"},"资产出租出借处置工作顺利开展"]
[null,"任务7：遗嘱供养人员生活补助","解决遗嘱供养人员生活补助",21.66,"解决遗嘱供养人员生活补助"]
[null,"任务8：专职消防队补助","保障专职消防队工作",{"v":7,"d":"7.00"},"消防工作顺利开展"]
[null,"任务9：购置一辆消防车资金","保障消防工作顺利开展",{"v":33,"d":"33.00"},"保障消防工作顺利开展"]
[null,"任务10：购置一辆应急公务用车","保障应急工作顺利开展",16.28,"保障应急工作顺利开展"]
["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","1861.33万元"]
[]
[null,null,"质量指标","资金使用合格率","≥91%"]
[]
[null,null,"时效指标"," 完成支出及时率","≥91%"]
[]
[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","≥91%"]