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["部门整体支出绩效目标表"]
["（2022年度）"]
["部门名称",null,null,"盐边县红果彝族乡人民政府"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"推动基层活动和公共运行项目推动，助力乡村振兴",null,"为保障2022年基层组织活动和公共服务运行维护项目顺利实施，提高群众满意度，助力乡村振兴"]
[null,"促进民族和谐，对全乡社会稳定起到推动作用。",null,"保障红果彝族乡辖区内少数民族工作经费支出"]
[null,"有效预防和控制主要传染病及慢性病，有效应对突发公共卫生事件。",null,"提升辖区人口健康素质；且该项目的实施是改善卫生服务的公平性和可及性，提高卫生服务效率。"]
[null,"解决乡镇辖区内最急需、群众最急盼、受益最直接的一些问题",null,"促进民族团结，维稳，保障区域内统筹协调问题。"]
[null,"保障红果彝族乡2022年乡人大工作正常运行",null,"提升政府执政能力和形象，保障人民利益。"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额（万元）","财政拨款（万元）","其他资金"]
[{"$nulls":5},{"v":1148.81,"d":"1,148.81"},{"v":1148.81,"d":"1,148.81"},{"v":0,"d":"0.00"}]
["年度总体目标","以保障政权机构和村级组织正常运转、履行公共管理职能和提供公共服务等必要性支出需求为目标，加快推进城乡基层治理制度创新和能力建设，促进城乡经济社会各项事业健康协调发展。促进民族团结，维稳。提升政府执政能力和形象，保障人民利益。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"涉及村（社区）",null,"7个"]
[{"$nulls":4},"涉及村民",null,"12474人"]
[null,null,"质量指标",null,"项目质量",null,"验收合格"]
[]
[null,null,"时效指标",null,"实施时间",null,"2022年"]
[]
[null,null,"成本指标",null,"人员、公用经费",null,"1089.87万元"]
[{"$nulls":4},"项目经费",null,"58.94万元"]
[null,"效益指标","经济效益指标",null,"提高农业收入",null,"≥95%"]
[null,null,"社会效益指标",null,"维持社会稳定发展",null,"≥95%"]
[null,null,"生态效益指标",null,"保护自然资源",null,"≥95%"]
[null,null,"可持续影响指标",null,"推进乡村振兴",null,"≥95%"]
[null,"满意度指标","服务对象满意度指标",null,"群众满意度",null,"≥95%"]

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