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["部门整体支出预算绩效目标申报表\n（2022年度）"]
[" 填报单位（盖章）"]
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[null,null,"通讯地址",null,"行政中心"]
[null,null,"单位预算绩效管理联系人",null,"刘玲",null," 联系电话",56688707]
[null,null,"人员编制数",null,66,null," 实有人数",71]
[null,null,"单位职能",null,"拟订并组织实施全市国民经济和社会发展战略、中长期规划和年度计划；指导推进和综合协调全市经济体制改革有关工作，提出相关改革建议；负责投资综合管理；推进落实区域协调发展战略和重大政策，组织拟订相关区域规划和政策；组织拟订综合性产业政策；推进实施创新驱动发展战略；承担全市粮食流通宏观调控的具体工作；管理全市粮食、棉花和食糖等物资储备，负责市级储备粮棉行政管理；研究提出全市能源发展战略、规划和政策建议，统筹协调和优化能源结构；拟订并组织实施有关价格政策；指导、协调和监督全市公共资源交易活动；完成市委市政府交办的其他任务。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,1105.1555,null,1105.1555]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
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[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
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["部门\n整体\n支出\n绩效\n目标",null,"目标1：完成全市主要经济指标，其中地区生产总值增长  %以上，固定资产投资增长  %以       上；                                                                              目标2：做好向上争资工作；                                                                             目标3：引导和监管固定资产投资；                                                                               目标4：开展价格认定服务；                                                       目标5：做好价格信息监测工作；                                                        目标6：完善成品粮油储备建设，加强政策性粮食出入库日常监管，确保粮食质量安全。 "]
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[null,null,"产出指标",null,"数量指标","地区生产总值",null,"增长  以上"]
[{"$nulls":5},"固定资产投资",null,"增长  以上"]
[{"$nulls":5},"向上争资引项",null,"1亿"]
[{"$nulls":5},"完成项目核准审批备案工作",null,"1项"]
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[{"$nulls":4},"质量指标","争取资金为国省预算内资金率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"项目核准审批备案审核通过率",null,"90%以上"]
[]
[{"$nulls":4},"时效指标","工作完成期间",null,"2022.1-2022.12"]
[]
[{"$nulls":4},"成本指标","基本支出",null,"824.1555万"]
[{"$nulls":5},"项目支出",null,"281万"]
[null,null,"效益指标",null,"经济效益指标"]
[{"$nulls":4},"社会效益指标","基础设施建设",null,"改善"]
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[{"$nulls":4},"生态效益指标"]
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[null,"项目概况","原粮食局企业改制留守人员工资"]
[null,"项目立项\n依据","政府安排"]
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[null,null,"省级资金"]
[null,null,"中央资金"]
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[null,null,"合 计"]
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[null,null,"效益指标",null,null,"经济效益\n指标"]
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[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"原粮食局企业改制人员人心",{"$nulls":3},"稳定"]
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[{"$nulls":5},"生态效益\n指标"]
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[{"$nulls":5},"可持续影响指标"]
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["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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[null,"项目概况","争取国家、省、市发改委项目资金前期专项经费"]
[null,"项目立项\n依据","局职能"]
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[null,null,"自有资金"]
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[null,null,"效益指标",null,null,"经济效益\n指标"]
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[{"$nulls":5},"可持续影响指标"]
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