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["2021年部门整体支出绩效目标表"]
["填报单位：衡东县农机事务中心                                                单位：万元"]
["部门名称","衡东县农机事务中心"]
["年度预算申请","资金总额",311.5]
[null,"按收入性质分：311.5",null,null,"按支出性质分："]
[null,"其中：    一般公共预算：311.5",null,null,"其中:    基本支出：241.5"]
[null,"         政府性基金拨款：",null,null,"项目支出：70"]
[null,"纳入专户管理的非税收入拨款："]
[null,"其他资金："]
["部门职能概述","1、贯彻执行有关农业机械工作的方针政策和法律法规，贯彻落实国家农业机械化产业政策，研究提出全县农业机械化发展措施建议，引导全县农业机械化产业结构调整，不断提高农业机械生产、普及和应用水平。\n2、承担全县农业机械化事业发展规划和有关标准、技术规范的研究工作。\n3、负责拟定农业机械化科技、教育发展规划和实施计划；负责组织农业机械投入抗灾救灾工作；负责农业机械化各类经济指标的统计、分析和信息网络建设；负责组织国家农业机械购置、农业机械报废、农业机械作业等补贴政策项目的实施；负责组织农业机械推广项目的遴选、申报和实施；负责组织农业机械跨区作业；负责农业机械化新机具、新技术的引进、试验和推广。\n4、指导培育全县农业机械化生产经营主体和社会服务体系建设等。\n5、对接省农机事务中心所有工作职责，对接衡阳市农业技术服务中心有关农业机械化工作职责。\n6、完成县委、县政府、县农业农村局交办的其他任务\n"]
["整体绩效目标","通过预算执行，保障单位履职、运转。积极开展农机购置补贴管理和实施、推广农机新机具、新技术与服务、农机合作社管理和创建、农机监理、农机安全生产等重点工作，进一步提升农机服务“三农”水平，促我县全面实行农业生产机械化。"]
["本年度\n绩效指标","一级指标","二级指标","三级指标","指标值及单位"]
[null,"产出指标","数量指标","财政供养人员","在职22人、离休1人、退休30人"]
[{"$nulls":3},"部门单位履职、运转","予以保障"]
[{"$nulls":3},"农机购置累补机具","≤50台"]
[{"$nulls":3},"农机购置补贴机具档案装订","500台左右"]
[{"$nulls":3},"农机购置补贴培训","6次"]
[{"$nulls":3},"农机购置补贴机具核查","500台左右"]
[{"$nulls":3},"机插秧机抛秧培训","240人"]
[{"$nulls":3},"机插秧机抛秧作业补贴","3000亩"]
[{"$nulls":3},"机插秧机抛秧核心示范基地","10个"]
[{"$nulls":3},"拖拉机牌证及反光标志","560台左右"]
[{"$nulls":3},"拖拉机检验","300台左右"]
[{"$nulls":3},"拖拉机顽瘴痼疾","500台左右"]
[{"$nulls":3},"平安农机示范建设","1个乡镇（3个村）"]
["本年度\n绩效指标","产出指标","质量指标","在职人员控制率","严格按三定方案执行≤100%"]
[{"$nulls":3},"公用经费控制率","严格按部门预算执行≤100%"]
[{"$nulls":3},"累补机具范围及要求","按2021年纳入湖南省农机购置补贴产品范围内新购的插秧机并于当年下田作业，普及率100%"]
[{"$nulls":3},"农机购置补贴机具核查率","2021年在衡东县农机购置补贴系统内补贴机具，核查率100%"]
[{"$nulls":3},"机插秧作业补贴范围","2021年新购置的插秧机具体作业田亩数，普及率100%"]
[{"$nulls":3},"拖拉机牌证及反光标志上牌率","2021年新上户免费率100%"]
[{"$nulls":3},"拖拉机检验","检验率90%以上"]
[{"$nulls":3},"拖拉机顽瘴痼疾","彻底消灭无牌无证、非法改装拖拉机等违法行为"]
[{"$nulls":3},"平安农机示范建设","预防和减少农机事故"]
[null,null,"成本指标","财政供养人员",229.78]
[{"$nulls":3},"部门单位履职、运转",11.72]
[{"$nulls":3},"农机购置累补机具",30]
[{"$nulls":3},"农机购置补贴机具档案装订",5]
[{"$nulls":3},"农机购置补贴培训",2]
[{"$nulls":3},"农机购置补贴机具核查",3]
[{"$nulls":3},"机插秧机抛秧培训",2]
[{"$nulls":3},"机插秧机抛秧作业补贴",3]
[{"$nulls":3},"机插秧机抛秧核心示范基地",5]
[{"$nulls":3},"拖拉机牌证及反光标志",3]
[{"$nulls":3},"拖拉机检验费",5]
[{"$nulls":3},"拖拉机顽瘴痼疾整治费",6]
[{"$nulls":3},"平安农机示范建设费",6]
[null,null,"时效指标","基本支出","本年度"]
[{"$nulls":3},"农机购置累加补贴项目","本年度2至11月份"]
[{"$nulls":3},"机场秧作业补贴项目","本年度2至9月份"]
[{"$nulls":3},"农机监理及安全监管","本年度"]
[null,"效益指标","经济效益指标","间接经济效益","农民增产、增收"]
[null,null,"社会效益指标","农业生产条件","明显提高"]
[{"$nulls":3},"农机安全事故","从减少至杜绝"]
[null,null,"生态效益指标","农田肥料使用","持续减少"]
[null,null,"可持续影响指标","现代农业发展能力","持续增强"]
[{"$nulls":3},"安全性能低的老旧农机","淘汰力度加大"]
[null,null,"社会公众或服务对象满意度指标","购置农机累补农民",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"机插秧作业补贴农民",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"机插秧作业补贴农民",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"农机手",{"v":0.9,"d":"90%"}]
[]
["填报人：单清娥    联系电话：13975422105    填报日期：        单位负责人签字：赵赛兰"]

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