指标四川移动官方旗舰店

"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"区政府移动信息平台运行维护",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:14",,,,,,"其中:财政拨款:14",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障利州在线信息发布、MAS平台信息传递及互动需求,重大新闻推送,紧急、重大事件信息的上传下达、转发、处理等.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障接收短信与发送短信达到百分之98以上","按时预存结算费用,信息股、值班室相关平台正常运行,保障利州在线发布及互动需求,保障电子政务外网移动备用线路.
",,,,,"指标2:",,,,,"质量指标","指标1:保障全年能正常运行","除网络技术原因外保障全年至少100%(天)能正常运行.
",,,,,"指标2:",,,,,"时效指标","指标1:保障平台发送短信后及时","保障平台发送短信后5分钟能接收到短信.
",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:及时接收相关短信","及时传递信息,快速高效处置.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:平台信息传递稳定","平台接收短信人数达到98%且传递信息准确无误.
",,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"公务用车运行维护费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:6",,,,,,"其中:财政拨款:6",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障县级主要领导1人用车,高效正常运转.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:按车辆运行要求支付经费","按县级主要领导用车1辆运转需求,按时、足额支付车辆保险、燃油费、维护费、停车洗车费等.
",,,,,"指标2:",,,,,"质量指标","指标1:车辆正常运行","车辆正常运行,全面保障公用用车需要.
",,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:费用控制","全年运行维护费用控制在6万元内.
",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:保障主要领导工作高效正常运转.
","全面保障公用用车需要,达到主要领导工作高效正常运转.
",,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"全区各类工作报告、简报、纪要、《每日晨讯》",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:18",,,,,,"其中:财政拨款:18",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障年度人民代表大会、区政府全体会、民主生活会、年终工作总结会,季度经济形势会、安全生产工作会、"九项重点工作大比武"推进会,月度政府常务会、政府党组会、项目工作推进会等会议筹备工作.
保障上行文、下发文、会议纪要、简报、领导讲话、工作督办等文件的印制工作.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障该项综合工作经费运转支出","保障年度人民代表大会、区政府全体会、民主生活会、季度经济形势会、安全生产工作会、"九项重点工作大比武"推进会,月度政府常务会、政府党组会、项目工作推进会等会议筹备工作.
保障上行文、下发文、会议纪要、简报、领导讲话、工作督办等文件的撰写和印制相关费用.
",,,,,"指标2:",,,,,"质量指标","指标1:按市区要求完成","质量和数量按市区要求完成.
",,,,,"指标2:",,,,,"时效指标","指标1:及时、精准","保障各项会议顺利召开,各类文稿、资料高质量、及时、准确印发.
",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:保障全区文字信息工作等精准上传下达","按当年相关工作安排,保障全区文字信息工作等精准上传下达.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:服务的领导和部门满意","充分发挥统筹协调、上传下达、参谋助手作用,高质量完成政府系统办文、办会工作.
",,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"视频会议系统建设(维护)",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:0.
96",,,,,,"其中:财政拨款:0.
96",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障已经建成视频会议室正常运转",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障视频会议室正常运转","保障一办公区四楼视频会议室每月线路租金800足额到位.
",,,,,"指标2:",,,,,"质量指标","指标1:会议室随时正常能使用","除线路技术原因外,会议室随时能正常使用.
",,,,,"指标2:",,,,,"时效指标","指标1:按时正常运转","除线路技术原因外,会议室随时能按需求正常使用.
",,,,,"指标2:",,,,,"成本指标","指标1:按合同支付","控制费用,按合同支付.
",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:就近参会","达到参会人就近及时参会,各级精神快速及时传达,疫情防控工作少聚集、不扎堆.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:及时有序高效","减少参会人员奔走浪费时间,提高办事效率,达到高效有序运转.
",,,,,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"电子政务外网和OA协同办公系统运行维护费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:55",,,,,,"其中:财政拨款:55",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障全区电子政务外网2020年1-6月租赁服务费(7月起执行新政府采购)、电子政务外网和OA协同办公系统运行正常,依托电子政务外网构建我区相关应用系统.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障省、市政府对区电子政务外网乡镇部门、村社区信息传递","保障全区区级部门和乡镇街道150个点位、村社区215个点位电子政务外网网络租赁运行服务费,政府官网建设运行服务费,区政府及所辖区级部门和乡镇街道办文系统正常运行,支撑一体化政务服务平台运行.
",,,,,"指标2:",,,,,"质量指标","指标1:辖区部门、乡镇街道、村社区电子政务外网全覆盖","完成全覆盖并正常运行.
",,,,,"指标2:",,,,,"时效指标","指标1:及时快速维护","电子政务外网问题在2小时内完成处理.
",,,,,"指标2:",,,,,"成本指标","指标1:降低财政支出成本","全区打捆合约采购,降低财政支出成本,有序规范管理.
",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:降低成本、减少支出","打造无纸化办公系统、有效降低政务成本.
",,,,,"指标2:",,,,,"社会效益指标","指标1:政务公开透明","提高政府工作透明度,促进依法行政,凸显政府服务职能.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:高效正常运转","达到网络通畅、政务公开、服务高效",,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"联系重点工作经费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:5",,,,,,"其中:财政拨款:5",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障年度区内扶贫、经济发展等重点工作调研、规划、实施",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障年度重点工作经费","按年度区内重点工作安排,保障扶贫、经济发展等重点工作调研、规划、实施工作经费.
",,,,,"指标2:",,,,,"质量指标","指标1:",,,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:节约、高效","立足区内经济实际,本着节约控制支出的原则,力求降低行政成本.
",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:深入调研、精准决策","针对年度重点工作,深入开展事前调研、事中督办、事后总结,更好更精准的实施各项重大决策,让好的决策落地生根,水土相符,快速促进经济社会发展.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:",,,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"政府门户网站运行维护",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:30",,,,,,"其中:财政拨款:30",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障网站常年性检测费,一体化政务服务升级改造,门户网站长年聘用人员费用,使我区政府门户网站安全正常运行.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:足额保障支付","保障政府网站不定时错情监测及季度情况报告费用支付,一体化政务服务升级改造费用足额支付.
",,,,,"指标2:保障聘用专业技术人员费用","保障聘用人员梁定鑫、张健敏、喻枫叶、谢梦婕4人的工资、奖金、补贴、五险、办公费、差旅费、培训费等.
",,,,"质量指标","指标1:提高信息公开质量","全面保障信息公开质量,减少错情,降低负面影响.
",,,,,"指标2:网站正常运行","专业人员把关,保证及时维护管理.
",,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:及时快速有效","及时公开社会需求信息,降低负面影响.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:官方传递及时精准","及时准确的将政府正确的信息和导向公开、传递.
",,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"区政府各项重大决策经费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:50",,,,,,"其中:财政拨款:50",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障区政府重大行政决策相关具体事项规划、考察、处置、协调等经费.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:按领导层决策支付经费","保障区政府民生、经济、交通、建设、征拆、农业、环保等25项重大行政决策相关具体事项规划、考察、处置、协调等经费.
",,,,,"指标2:",,,,,"质量指标","指标1:",,,,,,"指标2:",,,,,"时效指标","指标1:按时间要求","按年度政府重大工作事项及时限保障.
",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:全区社会、经济进步","全面保障重大决策实施,促进全区经济、社会进步.
",,,,,"指标2:",,,,,"社会效益指标","指标1:促进落实各级惠民政策","各项惠民政策得到全面落实实施,促保民生,顺民意,提高政府依法行政、服务满意度.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:",,,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"金融服务中心工作经费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:15",,,,,,"其中:财政拨款:15",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"由原金融办经机构改革后设立,1.
承担全区金融行业扶贫,地方金融组织监管培训、审查、业务费、会议费、调研活动费用;2.
联系人民银行、银保监分局,协调银行、证券、保险等业务工作经费保障全区金融监督、协调、服务高效运转,促进地方经济协调发展和稳定;保障全区项目融资工作顺利进行,重点建设项目的成功落地.
3.
打击处置非法集资,防范化解金融风险.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障全区金行业正常运转","保障全区7家银行机构,8家保险机构,4家地方金融组织高效运转.
为金融服务中心办公室的6人提供强有力的后勤保障和工作得以顺利运转的工作经费.
",,,,,"指标2:",,,,,"质量指标","指标1:保障地方金融组织审批工作专业性.
","为金融服务中心相关业务人员培训和审查提供工作经费",,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:防范化解地方金融风险","强化属地责任制,做好城区金融风险防范,强化部门联动,做好维稳工作.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:",,,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"下派干部",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:20",,,,,,"其中:财政拨款:20",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障省下派干部二人履职工作经费,完成下派干部分配的分管工作任务和成长锻炼.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:经费保障","保障省下派干部二人调研、履职、成长锻炼工作经费.
",,,,,"指标2:",,,,,"质量指标","指标1:按政策足额按时支付","按政策足额按时支付",,,,,"指标2:",,,,,"时效指标","指标1:按工作进按时支付","按工作进按时支付",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:促进干部成长,利于基层工作,更好的为人民服务","促进干部成长,利于基层工作,更好的为人民服务.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:全面完成下派干部锻炼及分管工作任务","全面完成下派干部锻炼及分管工作任务.
",,,,,"指标2:",,,"1",,,,,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,,,,"项目名称",,,"区政府24小时政务值班值守经费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:10",,,,,,"其中:财政拨款:10",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"机构改革后,24小时政务值班值守工作从原应急办划入,新三定方案单独设立区政府值班室股室,因政府办人员岗位调整,除应急办划入2人外,另聘1人承担值班室工作.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障值班工作经费","保障全年每天24小时双人在岗政务值班值守人员经费和运转工作经费.
",,,,,"指标2:",,,,,"质量指标","指标1:零脱岗、零差错","区内值班值守工作实现零脱岗、零差错,实现24小时政府在线,政务信息上传下达及时精准.
",,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:24小时政府在线","及时将各级政务信息及相关要求上传下达,提高工作效率;及时收集、处理民情民意,进一步充公体现政府服务职能.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:",,,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:适应当前经济社会发展需要","更进一步适应当前经济社会建设快速、高效的需要.
",,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"利州区筹资及资金保障工作经费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:10",,,,,,"其中:财政拨款:10",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"全区筹资及资金保障工作差旅费、项目筹资策划包装费(含会务、接待)、交通运行保障费、办公用品及印刷费",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障全区重点项目资金需求.
","切实加大地方政府专项债资金、银行等金融机构资金的争取,力争全年新审批资金10亿元以上.
",,,,,"指标2:",,,,,"质量指标","指标1:",,,,,,"指标2:",,,,,"时效指标","指标1:",,,,,,"指标2:",,,,,"成本指标","指标1:规范开展筹资工作,节约融资财务成本.
","加大金融机构对接力度,提高融资成本议价能力,降低融资财务成本.
",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:做好筹资项目资金要素保障","加大对项目投资的资金支持力度,积极推动全区经济平稳运行.
",,,,,"指标2:",,,,,"社会效益指标","指标1:",,,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:国企投融资工作可持续发展","积极国企改革,加快国企注资,壮大国有企业规模,持续推进国有企业市场化发展,逐步实现国有企业投资和项目收益平衡.
",,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:",,,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"康养项目",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:2",,,,,,"其中:财政拨款:2",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"保障区内康养项目建设工作经费,顺利推进康养项目建设.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:保障康养项目建设工作经费","康养旅游编制方案、调研、外出考察学习、会议费.
",,,,,"指标2:",,,,,"质量指标","指标1:",,,,,,"指标2:",,,,,"时效指标","指标1:按全区康养工作进度","按全区康养工作进度保障.
",,,,,"指标2:",,,,,"成本指标","指标1:",,,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:促进地方经济发展","打造康养福地,促进地方经济发展.
",,,,,"指标2:",,,,,"社会效益指标","指标1:人居环境改善","项目的深入推进,促进人居环境改善.
",,,,,"指标2:",,,,,"生态效益指标","指标1:生态环境改善提升","生态环境改善提升.
",,,,,"指标2:",,,,,"可持续影响指标","指标1:推进康养项目建设进步","推进康养项目建设进步.
",,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:",,,,,,"指标2:",,,"1",,,"部门预算项目支出绩效目标批复表",,,,,,"(2020年度)",,,,,,,,,"项目名称",,,"地方志修编费",,,"预算单位",,,"广元市利州区人民政府办公室",,,"项目资金(万元)",,,"年度资金总额:20",,,,,,"其中:财政拨款:20",,,,,,"其他资金",,,"总体目标","年度目标",,,,,,"地方志聘请编修人员工资、编修内容、图片的采集、收集、整理、编纂工作.
地方志聘请专业修编人员1人,四川年鉴、广元年鉴、利州年鉴以及其他行业年鉴收集资料,专题会议研判,专家指导等,广元年鉴文字、图片入编按版面收费,购买省年鉴、志书等,地方地工作人员专业培训,年鉴、志书送审印刷费.
",,,,,"绩效指标","一级指标","二级指标","三级指标","指标值(包含数字及文字描述)",,,"项目完成","数量指标","指标1:人员经费保障","保障编外聘用1名专业修编人员工资和办公费、培训等经费.
",,,,,"指标2:大事记","按时收集撰写区内发生的大事、要事,并采集图片的、整理存档待编纂.
",,,,,"指标3:年鉴编撰","负责向四川年鉴供稿、广元年鉴供稿、编撰利州年鉴(包括购买图片、版权费)",,,,"质量指标","指标1:资料完整","收集整理达到编纂资料采集要求.
",,,,,"指标2:",,,,,"时效指标","指标1:按时完成各项工作","按省、市党史办要求按时供稿.
",,,,,"指标2:",,,,,"成本指标","指标1:控制成本","按规范要求控制规模,节约成本.
",,,,,"指标2:",,,,"项目效益","经济效益指标","指标1:",,,,,,"指标2:",,,,,"社会效益指标","指标1:客观、公正的记录地方志","客观、公正的记录地方志.
",,,,,"指标2:",,,,,"生态效益指标","指标1:",,,,,,"指标2:",,,,,"可持续影响指标","指标1:存史、育人、资政","存史、育人、资政.
",,,,,"指标2:",,,,"满意度指标","满意度指标","指标1:存史、资政、育人、服务","存史、资政、育人、服务.
",,,,,"指标2:",,,"3",,,"部门整体支出绩效目标批复表",,,,,,,"(2020年度),,,"部门名称",,,"广元市利州区人民政府办公室",,,,"年度主要任务","任务名称",,"主要内容",,"预算金额(万元)",,,,,,,"总额","财政拨款","其他资金","2020年基本支出",,"2020年人员及公业务费支出",,"638.
39","638.
3903125",,"区政府移动信息平台运行维护",,"区政府移动信息平台运行维护",,"14","14",,"公务用车运行维护费",,"公务用车运行维护费",,"6","6",,"全区各类工作报告、简报、纪要、《每日晨讯》",,"全区各类工作报告、简报、纪要、《每日晨讯》",,"18","18",,"视频会议系统建设",,"视频会议系统建设",,"0.
96","0.
960000610351562",,"电子政务外网租赁费及运行维护",,"电子政务外网租赁费及运行维护",,"55","55",,"联系重点工作经费",,"联系重点工作经费",,"5","5",,"政府门户网站运行维护",,"政府门户网站运行维护",,"30","30",,"区政府各项重大决策经费",,"区政府各项重大决策经费",,"50","50",,"金融服务中心工作经费",,"金融服务中心工作经费",,"15","15",,"下派干部",,"下派干部",,"20","20",,"区政府24小时政务值班值守经费",,"区政府24小时政务值班值守经费",,"10","10",,"利州区筹资及资金保障工作经费",,"利州区筹资及资金保障工作经费",,"10","10",,"康养项目",,"康养项目",,"1","1",,"地方志修编费",,"地方志修编费",,"20","20",,"金额合计",,,,"893.
35","893.
35","年度总体目标","保障区政府领导层决策的落实落地,领导实物保障用车一辆正常运转;承办年度各项会议筹备工作;完成各种文件的印制工作;做好政府24小时值班值守工作,各级政令及时上传下达,加强政民互动、确保群众诉求及时处理;保障电子政务外网运行正常,依托电子政务外网构建我区相关应用系统;保障开展专项督办活动,确保政府部门工作及时、高效;确保我区政府门户网站运行正常,内容丰富完整,安全运行;保障全区金融监督、协调、服务高效运转,做好打击处置非法集资,防范化解金融风险,促进地方经济协调发展和稳定,全区项目融资工作顺利进行,保障重点建设项目资金并促进项目成功落地;省下派干部完成分配的分管工作任务和成长锻炼;完成《广元市市中区志》、《广元市利州区抗震救灾志》、《利州年鉴》(2019年度内容)搜集、整理、编纂、评审及送审,《广元年鉴》利州篇编印.
推进区内康养项目建设.
",,,,,,"年度绩效指标","一级指标","二级指标",,"三级指标",,"指标值(包含数字及文字描述)",,"完成指标","数量指标",,"指标1:保障决策实施",,"从调研、文稿撰写、会议承办、工作协调、后勤服务等全方位保障区政府决策落实落地实施.
",,,,,"指标2:做好政务值班值守",,"做好政府24小时值班值守工作,各级政令及时上传下达,加强政民互动、确保群众诉求及时处理;",,,,,"指标2:全区政务外网正常运行",,"保障电子政务外网运行正常,并按市上要求完成升级改造,依托电子政务外网构建我区相关应用系统,并做好管理和服务,确保我区政府门户网站运行正常、内容丰富完整、安全.
",,,,,"指标2:推进全区金融和筹资工作",,"保障全区金融监督、协调、服务高效运转,做好打击处置非法集资,防范化解金融风险,促进地方经济协调发展和稳定,全区项目融资工作顺利进行,保障重点建设项目资金并促进项目成功落地;",,,,,"指标2:推进全区志书撰写",,"完成《广元市市中区志》、《广元市利州区抗震救灾志》、《利州年鉴》(2019年度内容)搜集、整理、编纂、评审及送审,《广元年鉴》利州篇编印.
",,,"质量指标",,"指标1:高标准、严要求推进",,"各项文稿、会议、资料合规严谨,政策决策执行不折不扣.
",,,,,"指标2:体现服务和管理职能",,"全面做好政府后勤保障,充分休现为决策层服务和为实施决策协调、督办等管理职能.
",,,"时效指标",,"指标1:及时精准,无差错",,"按全区重点工作安排,无差错做好服务和管理.
",,,,,"指标2:100%执行规定",,"值班值守、政务外网管理等工作严格按上级要求落实.
",,,"成本指标",,"指标1:控制支出,降低成本",,"从人员支出、专项实施上严格把关,控制不超过上年.
",,,,,"指标2:",,,,"效益指标","经济效益指标",,"指标1:完成市、区级下达的各项任务指标",,"全面完成市、区下达的各项指标,同步促进、服务经济社会发展.
",,,,,"指标2:",,,,,"社会效益指标",,"指标1:政令畅通,推进全区发展",,"实现政令畅通,推进全区发展.
",,,,,"指标2:",,,,,"生态效益指标",,"指标1:打造康养福地,促进地方经济发展",,"打造康养福地,促进地方经济发展",,,,,"指标2:",,,,,"可持续影响指标",,"指标1:政府工作规范有序推进",,"政府工作规范有序推进",,,,,"指标2:",,,,"满意度指标","满意度指标",,"指标1:内部满意度",,"力争内部满意度≥95%",,,,,"指标2:管理和服务对象满意度",,"力争管理和服务对象满意度≥90%",