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["附件1"]
["2024年县级部门整体预算绩效目标表"]
[]
["部门名称","遂溪县岭北镇人民政府"]
["基本信息","财政供养人员数",71,"下属二级单位数",0]
["预算整体情况","部门预算支出","预算金额（万元）","收入来源","预算金额（万元）"]
[null,"  基本支出",1031.7162,"财政拨款",1197.7162]
[null,"  项目支出",166,"其他资金",0]
[null,"事业发展性支出","预算金额（万元）"]
[null," 财政专项资金",0]
[null,"  其他事业发展性支出",0]
["总体绩效目标","目标1：保障本单位相关工作正常运转                                                                              目标2：认真贯彻落实党的基本路线方针，为我镇发展提供指引                                                                             目标3：                                    "]
["年度重点工作任务","名称","主要实施内容","拟投入的资金（万元）","期望达到的目标 （概述）"]
[null,"任务1：资产出租借出处置收入","增加非税收入",37.5,"保障本单位相关工作正常运转"]
[null,"任务2：镇级治安联防补助经费","组织镇级治安联防队员开展治安维稳工作。",5,"保障本单位相关工作正常运转"]
[null,"任务3：遗嘱供养人员生活补助","及时发放生活补助",8.1,"保障本单位相关工作正常运转"]
[null,"任务4：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",98,"保障本单位相关工作正常运转"]
[null,"任务5：生活照顾人员补助","及时发放生活补助",3,"保障本单位相关工作正常运转"]
[null,"任务6：专职消防队补助","保障镇级消防安全工作",7,"保障本单位相关工作正常运转"]
[null,"任务7：业务费","办公消耗性费用开支，差旅费，票据，资料印刷等",74,"保障本单位相关工作正常运转"]
["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"]
[null,"产出指标","数量指标","指标1："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标2：工作完成质量水平",100]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标3：任务完成及时性",100]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标4："]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标","指标5：资金使用率",100]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标6："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标7："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标8：是否提升办公保障能力",100]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象 满意度指标","指标9：群众满意度",100]
[{"$nulls":3},"……"]
[]
["备注：1.本表的填报主体是县级一级预算单位。"]
[]
["2.本表在“二上”环节通过系统录入，具体字段信息以系统为准。"]