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["2019年部门整体支出绩效目标申报表"]
["单位名称：邵阳市财政局",{"$nulls":8},"单位：万元.人"]
["部门基本信息","编制    人数",93,"实有在职人数",88,"预算绩效管理联系人","刘昆耀","联系电话","0739-5393210"]
[null,"单位    职能    概述","组织贯彻执行国家财税方针政策，拟订和执行全市财政政策、改革方案，指导全市财政工作；分析预测宏观经济形势，参与制定各项宏观经济政策；提出运用财税政策实施宏观调控和综合平衡社会财力的建议；拟订和执行市、县（市），政府与企业的分配政策，完善鼓励公益事业发展的财税政策；代政府起草财政、财务、会计管理的制度及办法；承担市本级各项财政收支管理的责任；负责政府非税收入、政府性基金管理，按规定管理行政事业性收费；组织制定国库管理制度、国库集中收付制度，指导和监督市本级国库业务，负责制订政府采购制度并监督管理；负责制定全市行政事业单位国有资产管理规章制度并管理；负责管理全市会计工作；监督检查财税法规、政策的执行情况等。"]
[null,"年度收入预算"]
[null,"一般公共预算","政府\n基金","非税\n收入","上级财政补助收入","其他收入","经营服务收入","上年结转","单位自筹","合计"]
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[null,"年度支出预算",{"$nulls":3},"三公经费预算支出"]
[null,"基本\n支出","项目\n支出","合计",null,"公务      接待费","公务用车运行和购置费","因公出国（境）费","合计"]
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["部门整体支出绩效目标","在今年收支预算内，确保完成以下整体目标："]
[null,"目标1：以“二中心一枢纽”为引领，加大财源建设力度，通过整合资金集中财力支持湘商产业园、宝庆工业集中区的建设，重点扶持彩虹玻璃、拓浦精工、亚洲富士电梯等一批新兴财源企业发展，全面提升财政收入质量。                                          目标2：以防范风险为重点，加强政府债务管理，加大支农和环境治理支持力度，支持打好“三大”攻坚战。\r\n目标3：在对机关事业单位的正常运转经费给予保障的基础上，压缩一般性支出，确保一般公用经费在2018年的基础上压减20%。\r\n目标4：全面实施预算绩效管理。将各级政府收支预算全面纳入绩效管理，实现“四本预算”全覆盖。\n\r\n目标5：稳步推进政府购买服务，着重抓好试点项目的建设，提高政府购买服务的比例。\r\n\n目标6：以加强党建为统揽，加大队伍建设力度。"]
["部门整体支出绩效指标","一级\n指标","二级\n指标","指标内容",null,null,"指标值",null,"备注"]
[null,"产出\n指标","数量\n指标","1.对市本级预算部门实施专项（项目）资金绩效评价。\t\t\r\n2.对市直预算部门整体支出实施重点绩效评价。\t\t\r\n3.配合完成省财政厅对我市专项（项目）资金实施的重点绩效评价。\t\t\r\n4.审核2018年度预算部门（单位）专项资金（项目）及部门整体支出绩效自评报告。\t\t\r\n5.审核批复2019年度预算部门（单位）专项资金（项目）绩效目标。\t\t\r\n6.一般公用经费在2018年的基础上压减。\t\t\r\n\t\t\r\n\r\n",null,null,"1、3-10个专项（项目）；2、6-12个预算部门（单位）；3、确定的所有专项（项目）；4、市直所有预算部门（单位）；5、市直所有预算部门（单位）；6、20%。",null,""]
[null,null,"质量\n指标","1.2019年度预算部门（单位）专项（项目）资金绩效目标审核通过率。\t\t\r\n2.2018年度预算部门整体支出绩效评价自评报告审核通过率。\t\t\r\n3.依据文件要求完成市直3-6个预算部门（单位）部门整体支出实施绩效评价。\t\t\r\n4.依据省财政厅对我市专项（项目）资金实施的重点绩效评价。\t\t\r\n5.依据文件高质量完成市本级预算部门实施5-10个专项（项目）资金绩效评价。\t\t\r\n\r\n",null,null,"1、≧90%；2、≧90%；3、依据指标内容逐项评分；4、依据通知要求落实；5、依据指标内容逐项评分。",null,""]
[null,null,"成本\n指标","推进政府购买服务，引入中介机构开展绩效评价。\t\t\r\n\t\t\r\n",null,null,"29万",null,""]
[null,null,"时效\n指标","1.完成市本级预算部门实施专项（项目）资金绩效评价。\t\t\r\n2.完成市直预算部门整体支出实施绩效评价。\t\t\r\n3.完成省财政厅对我市专项（项目）资金实施的重点绩效评价。\t\t\r\n4.审核2018年度预算部门（单位）专项资金（项目）及部门整体支出绩效自评报告。\t\t\r\n5.审核批复2019年度预算部门（单位）专项资金（项目）绩效目标。\t\t\r\n6.全面提升财政收入质量。\t\t\r\n\t\r\n",null,null,"1、12月30日前；2、12月30日前；3、按省财政厅时间要求完成；4、7月30日前；5、4月30日前；6、三年内。",null,""]
[null,"效益\n指标","经济\n效益","抓好财源建设，服务全市经济发展大局。\t\t\r\n",null,null,"重点扶持彩虹玻璃、拓浦精工、亚洲富士电梯等新兴财源企业发展，带动财政增收；全力支持交通路网、水利设施、农网改造、文化旅游等重点项目建设。",null,""]
[null,null,"社会\n效益","加大支农力度，支持打好精准脱贫攻坚战。\t\t\r\n",null,null,"充分发挥一事一议财政奖补作用，支持村级公益事业发展，改善农业基础设施条件。",null,""]
[null,null,"生态\n效益","加强支持环境治理，支持打好污染防治攻坚战。\t\t\r\n",null,null,"在垃圾焚烧发电、污水和污泥处置领域推广PPP模式，引导社会资本支持环保事业发展。推进机动车排放污染防治工作，积极争取上级财政资金，加快淘汰黄标车。",null,""]
[null,null,"可持续性影响","以共享发展为方向，着力增进民生福祉。\t\t\r\n",null,null,"加大民生保障力度，支持教育事业优先发展，加大医疗基础设施建设投入，继续改善医疗卫生条件，完善就业和社保体系。",null,""]
[null,null,"社会公众或服务对象满意度","加强队伍建设，建立一支能干事的高素质财政队伍。提高办事效率，办事程序公开，办事时间缩短。",null,null,"满意度逐步提升",null,""]