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["部门整体支出预算绩效目标申报表\n（2024年度）"]
["部门基本信息",null,"单位名称",null,"湘乡市市场服务中心"]
[null,null,"通讯地址",null,"大正街34号"]
[null,null,"单位预算绩效管理联系人",null,"彭郁葱",null," 联系电话",13975206323]
[null,null,"人员编制数",{"$nulls":3}," 实有人数",8]
[null,null,"单位职能",null,"贯彻落实市政府“菜篮子工程”，对市场实施统一规划经营；负责所属市场的规划、开发以及市场内的物业管理；负责维护市场经营秩序；负责管理受商务局委托管理的所属资产；负责市商务局系统原企业离退休人员相关服务工作；负责市商务局系统企业改制中遗留问题的处理。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,328.4632,null,328.45236]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,328.4632,null,120.46319999999997,null,208]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算中，确保完成以下整体目标：1、完成收费目标任务；2、水电费的管理、消防安全的管理，市场内矛盾纠纷调处；3、规划市场秩序，提高服务质量；4、注重市场改造，完善硬件设施；5、市场卫生外包，促使市场环境卫生更上一台阶；6、全面开展创建工作；7、疫情、禽流感防控工作；8、食品安全工作的完善。"]
[]
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[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值及单位","备注"]
[null,null,"产出指标",null,"数量指标","完成收费目标任务",null,"160万元"]
[{"$nulls":5},"各类宣传资料的发放",null,"3000余份"]
[{"$nulls":4},"质量指标","各项工作完成达标率",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":4},"时效指标","各项工作完成时间",null,"2024年底"]
[]
[{"$nulls":4},"成本指标","市场物业管理费",null,"43万元"]
[{"$nulls":5},"市场维修及文明创建",null,"48万元"]
[null,null,"效益指标",null,"经济效益指标","摊位费增收创收",null,"2万元"]
[]
[{"$nulls":4},"社会效益指标","消费环境改善",null,"改善"]
[{"$nulls":5},"大众生活必需品的供给能力",null,"提升"]
[{"$nulls":4},"生态效益指标","市场脏乱差",null,"杜绝"]
[{"$nulls":5},"消费环境",null,"改善"]
[{"$nulls":4},"可持续影响指标"]
[]
[{"$nulls":4},"社会公众或服务对象满意度指标","市民满意",null,{"v":0.96,"d":"96%"}]

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["项目支出预算绩效目标申报表\n（2024年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称","市场运行"]
[null,"项目属性","       新增项目 □   延续项目 □ "]
[null," 主管部门","商务局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2024年1月—2024年12月"]
[null,"项目负责人","陈华光",{"$nulls":5}," 联系电话",{"$nulls":3},"0731-56781512"]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况","我中心下辖东风、南门、壶天巷、湖铁四个农贸市场，除南门市场是2013年1月改造后重新营业外，其他的均是上世纪九十年代的老市场，设施老旧、电路老化、生锈腐蚀等情况严重，为保证安全，单位每年的维修费居高不下。为积极配合我市的创建全国文明城市，中心将加大力度对各个市场进行美化。"]
[null,"项目立项\n依据","改善市场脏乱差现象，促进消费"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},"175万元",{"$nulls":4},"188万"]
[null,null,"市本级资金",{"$nulls":4},"175万元",{"$nulls":4},"188万"]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},"175万元",{"$nulls":3},"188万元"]
[null,null,"1、人员支出",{"$nulls":4},"82万元",{"$nulls":3},"79万元"]
[null,null,"2、市场维修费",{"$nulls":4},"39万元",{"$nulls":3},"52万元"]
[null,null,"3、商场物业费",{"$nulls":4},"45万元",{"$nulls":3},"48万元"]
[null,null,"4、文明市场创建",{"$nulls":4},"9万元",{"$nulls":3},"9万元"]
["绩效目标情况","项目年度绩效目标","改善市场脏乱差现象，促进消费"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值及单位",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"各类宣传资料的发放及张贴",{"$nulls":3},"3000余份"]
[{"$nulls":9},"食品、消防安全生产检查",{"$nulls":3},"定期"]
[{"$nulls":5},"质量指标",{"$nulls":3},"各项工作完成达标率",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"年度内完成",{"$nulls":3},"2024年底"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"市场物业管理",{"$nulls":3},"48万元"]
[{"$nulls":9},"市场维修及文明创建",{"$nulls":3},"140万元"]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"摊位费增收创收",{"$nulls":3},"2万元"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"消费环境",{"$nulls":3},"改善"]
[{"$nulls":9},"大众生活必需品的供给能力",{"$nulls":3},"提升"]
[{"$nulls":5},"生态效益\n指标",{"$nulls":3},"市场脏乱差现象",{"$nulls":3},"杜绝"]
[{"$nulls":9},"消费环境",{"$nulls":3},"改善"]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"群众满意",{"$nulls":3},{"v":0.96,"d":"96%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["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    "]