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["附件3"]
["2022年部门整体绩效目标表"]
["部门名称","横街镇"]
["联系人","周涛",{"$nulls":4},"联系电话"]
["部门基本信息"]
["部门所属领域",null,null,"行政",null,null,"直属单位包括",null,3]
["内设职能部门",null,null,3,null,null,"编制控制数",null,70]
["在职人员总数",null,null,64,null,null,"其中：行政编制人数",null,27]
["事业编制人数",null,null,43,null,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,4648.57,null,null,"其中：上级财政拨款",null,924.01]
["本级财政安排",null,null,4648.57,null,null,"其他资金",null,3724.56]
["支出预算合计",null,null,4648.57,null,null,"其中：人员经费",null,1109.49]
["公用经费",null,null,1397.87,null,null,"项目经费",null,2000]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"财政拨款收入和预算执行数完成数",null,"100%"]
["产出指标",null,"质量指标",null,"确保所有资金安全发放",null,"100%"]
["产出指标",null,"时效指标",null,"确保所有资金及时发放",null,"100%"]
["产出指标",null,"成本指标",null,"评审项目中介费收取进度",null,"100%"]
["效益指标",null,"经济效益指标",null,"确保乡镇运行机制有效运行",null,"100%"]
["效益指标",null,"生态效益指标",null,"农村人口环境意识得到相应提高",null,"100%"]
["效益指标",null,"可持续影响指标",null,"提高干部职工工作积极性",null,"100%"]
["满意度指标",null,"满意度指标 ",null,"干部职工以及所有相关人员满意",null,"满意"]

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[]
["项目绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"2022年基本建设项目"]
["主管部门及代码",null,911001,null,"实施单位",null,"横街镇人民政府"]
["项目属性",null,"工程基建项目",null,"项目日期范围",null,"2022年1月1日-2022年12月31日"]
[]
["项目资金\n（万元）",null," 年度资金总额",null,2000]
[null,null,"其中：财政拨款",null,0]
[null,null,"其他资金",null,2000]
["年度绩效目标"]
["确保2022年度横街镇产业扶贫项目、“美丽集镇”项目以及相应的公路、水利建设项目有序、快速、及时完工。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","完成年度7项目标",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","质量指标","项目建设质量保证",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","时效指标","本年度及时完成项目审核及资金拨付",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","成本指标","支出成本预算",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","经济效益指标","横街镇财税收入稳步增加",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","社会效益指标","横街镇人民群众生活美满",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","生态效益指标","横街镇生态环境有效改善",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","可持续影响指标","有利于横街镇发展",{"$nulls":3},{"v":1,"d":"100%"}]
["满意度指标","满意度指标","横街镇人民群众满意度",{"$nulls":3},"满意"]