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["绩效目标申报表"]
[]
["单位名称：经济建设财务股"]
["基本信息"]
["项目名称",null,"大余县自然资源局2022年执收执罚工作经费",null,"项目编码","360723228888030000661"]
["项目类别",null,"当年项目",null,"资金用途","业务类"]
["开始日期",null,"2022-01-01",null,"结束日期","2022-12-31"]
["项目负责人",null,"肖至刚",null,"联系人","大余县自然资源局"]
["联系电话",null,13870706630,null,"是否重点项目","否"]
["项目总金额",null,1200,null,"本年度预算金额",1200]
["基本情况"]
["立项必要性：",null,"根据县政府2011年4月和5月下发的抄告单（余府办抄字[2011]149号、余府办抄字[2011]122号），我局执收执罚收入返还80%用于工作经费。"]
["实施可行性：",null,"根据县政府2011年4月和5月下发的抄告单（余府办抄字[2011]149号、余府办抄字[2011]122号），为保障我局各项工作正常进行安排执收执罚工作经费。"]
["项目实施内容：",null,"用于大余县自然资源局日常开支、开展各项业务工作支出。"]
["中长期目标：",null,"保障自然资源各项工作正常运转。"]
["年度绩效目标：",null,"主要用于开展各项业务工作，保障自然资源各项工作正常运转，促进我县高质量发展。"]
["立项依据"]
["政策依据",null,"余府办抄字[2011]149号、余府办抄字[2011]122号"]
["其他依据"]
["需要说明的其他问题："]
["绩效目标"]
["2022年绩效目标：",null,"保障自然资源各项工作正常运转，促进我县高质量发展。"]
[]
["序号","一级指标","二级指标","三级指标","2022年目标值"]
[{"$nulls":4},"计算符号","目标值","单位"]
[1,"产出指标","数量","新增耕地面积（亩）","≧",500,"亩"]
[2,null,null,"动态巡查开展次数（次）","≧",1000,"次"]
[3,null,"质量","清理消化批而未用土地（亩）","≧",200,"亩"]
[4,null,null,"地质灾害监测准确率（%）","≧",95,"%"]
[5,null,"时效","资金发放及时率（%）","≧",95,"%"]
[6,"效益指标","生态效益","矿山地质环境治理面积（公顷）","≧",50,"公顷"]
[7,"满意度指标","满意度","群众满意度（%）","≧",95,"%"]

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