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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,"湘乡市园林管理处"]
[null,null,"通讯地址",null,"湘乡市下河街76号"]
[null,null,"单位预算绩效管理联系人",null,"胡铭强",null," 联系电话"]
[null,null,"人员编制数",null,84,null," 实有人数",117]
[null,null,"单位职能",null,"    组织修编城市园林绿地系统规划和村镇绿化规划；负责依法管理城市公共绿地及城市绿线、绿章；负责建成区绿地的建设、养护和管理；城市建设工程项目的配套绿化和异地绿化建设的审批；监督和指导小城镇和单位庭院绿化建设，对园林绿化从业人员进行技术培训；负责曾国藩诗文岛的管理。"]
[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,663.62,null,453.62,null,null,210]
[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,663.62,null,663.62]
[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,12,null,6,{"$nulls":3},6]
["部门\n整体\n支出\n绩效\n目标",null,"   城区60万平方米的绿地维护（绿化补栽、修剪、造型、施肥治虫、抗旱抗洪，六辆洒水车、两辆皮卡车、一辆随车吊及绿篱机械的维修与维护）；曾国藩诗文岛10万平方米的维护（绿化补栽、修剪、治虫、造型、保洁、音响监控、健身器材、水电线路维修、文明讲解与劝导）。"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","完成城区的绿地维护与管理",null,"60万平方米"]
[{"$nulls":5},"城区的绿化补栽",null,"3000平方米"]
[{"$nulls":5},"为创国家园林城市需要绿化计划项目",null,"3万平方米"]
[{"$nulls":5},"曾国藩诗文岛的维护与管理",null,"10万平方米"]
[{"$nulls":4},"质量指标","是否符合绿化竣工验收规范",null,"验收合格"]
[]
[{"$nulls":4},"时效指标","2018年1月1日至2018年12月31日",null,"按合同工期完成"]
[]
[{"$nulls":4},"成本指标","按财政预算",null,"664万元"]
[]
[{"$nulls":4},"社会效益指标","提升城市品位",null,"良好"]
[]
[{"$nulls":4},"生态效益指标","增加绿量，景观良好",null,"良好"]
[]
[{"$nulls":4},"可持续影响指标","符合城市绿化远景规划",null,"良好"]
[]
[{"$nulls":4},"社会公众或服务对象满意度指标","市民对项目实施服务对象满意度",null,"90%以上"]
["财政部门归口股室审核意见",{"$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    "]