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["部门整体支出绩效目标申报表\n（2018年度）"]
[" 填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘乡市市政设施维护管理处"]
[null,null,"通讯地址",null,"湘乡市学仓街37号"]
[null,null,"单位预算绩效管理联系人",null,"李  星",null," 联系电话",56810066]
[null,null,"人员编制数",null,89,null," 实有人数",89]
[null,null,"单位职能",null,"    承担城区市政道路、桥梁（镇湘桥、新桥、韶灌北桥、建新桥、望春桥）、桥涵、人行道、护栏、路牌、便民设施、排水、污水管网、城市路灯和室外灯饰、雨、污水井座的维护管理。负责城市防汛，城区长桥、镇湘桥、昆仑桥、鸬鹚桥、滨河五期、杨金、联盟七处排渍机埠和牛形山至新坳10.3公里防洪大堤的维护管理。城市地下管线、综合管廊、海绵城市基础信息管理。"]
[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,723.3,null,563.3,null,null,160]
[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,723.3,null,723.3]
[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"]
[null,null,7,null," ",{"$nulls":3},7]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：                                             目标1、完成道路88.95万平米养护，人行道30.32平米的养护确保道路、人行道完好。                                                                 目标2、 完成90.08公里主排水管网清淤，管道畅通，井盖完好。                        目标3、完成1.5万盏城市路灯、灯饰的维护管理，供配电设施、供电线路、控制设备运行安全正常，控制路灯电费在预算指标内。                                               目标4、排渍机埠设施完好，汛期能正常排渍，防洪大堤维护到位，堤面平整，无塌坡，穿洞等。                                                                       目标5、城区五座桥梁桥面平整，设施完好，排水通畅。                                                                                                          "]
[]
[]
[]
[]
[null,null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n","目标一","产出指标",null,"数量指标","道路、人行道",null,"119.27万平米"]
[{"$nulls":4},"质量指标","完好",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"时效指标","每日巡查 ",null,"日 "]
[null,null,"效益指标",null,"社会公众或服务对象满意度指标","满意度",null,{"v":0.95,"d":"95%"}]
[null,"目标二","产出指标",null,"数量指标","排水，井座",null,"90.08公里"]
[{"$nulls":4},"质量指标","完好，通畅",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"时效指标","故障处理",null,"一星期内"]
[null,null,"效益指标",null,"社会公众或服务对象满意度指标","满意度",null,{"v":0.95,"d":"95%"}]
[null,"目标三","产出指标",null,"数量指标","路灯、灯饰",null,"完好"]
[{"$nulls":4},"质量指标","亮灯率",null,{"v":0.98,"d":"98%"}]
[null,null,"效益指标",null,"社会公众或服务对象满意度指标","满意度",null,{"v":0.95,"d":"95%"}]
[null,"目标四","产出指标",null,"数量指标","城区防汛、排渍、防洪",null,"安全度汛"]
[{"$nulls":4},"质量指标","设施完好，排水通畅",null,{"v":0.9,"d":"90%"}]
[{"$nulls":4},"时效指标","排水时间",null,"24小时"]
[null,null,"效益指标",null,"社会公众或服务对象满意度指标","满意度",null,{"v":0.95,"d":"95%"}]
[null,"目标五","产出指标",null,"数量指标","桥 梁",null,"5座"]
[{"$nulls":4},"质量指标","桥面平整，排水通畅，设施齐全",null,"完好"]
[null,null,"效益指标",null,"社会公众或服务对象满意度指标","满意度",null,{"v":0.95,"d":"95%"}]
["财政部门归口股室审核意见",{"$nulls":3},"                                           （盖章）\n                                      年    月    日    "]
["财政部门绩效管理股审核意见",{"$nulls":3},"                                           （盖章）\n                                      年    月    日    "]
["财政部门预算股审核意见",{"$nulls":3},"                                          （盖章）\n                                      年    月    日   "]