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["部门（单位）整体绩效目标申报表"]
["部门（单位）名称","中共临湘市委统一战线工作部"]
["年度履职目标 ","加强联谊交友、教育引导，凝聚全市统一战线政治思想共识；围绕中心服务大局，组织统一战线在乡村振兴、以商招商、优化营商环境上持续发力；加强工商联和商协会建设，团结教育引导好民营经济代表人士；推进民族团结进步、保障宗教领域稳定；加强党外代表人士队伍建设，做好党外知识分子、新的社会阶层人士、网络人士和港澳侨统战工作。"]
[null,"任务名称 ",{"$nulls":3},"主要内容"]
["年度主要任务","1、统战事务工作经费；2、同心美丽乡村示范点创建经费；3、侨联事务工作经费；4、民族宗教事务工作经费",{"$nulls":3},"加强联谊交友、教育引导，凝聚全市统一战线政治思想共识；围绕中心服务大局，组织统一战线在乡村振兴、以商招商、优化营商环境上持续发力；加强工商联和商协会建设，团结教育引导好民营经济代表人士；推进民族团结进步、保障宗教领域稳定；加强党外代表人士队伍建设，做好党外知识分子、新的社会阶层人士、网络人士和港澳侨统战工作。"]
["预算情况","资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[null,null,"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出"]
[null,{"v":478.1,"d":"478.10"},477.17,null,null,0.92,182.66,295.43]
["一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值说明","备注"]
["产出指标","重点工作任务完成","统战队伍建设、党外人士、知联会、新联会、民族宗教、侨眷侨属等管理及交友联谊有效改善及进一步得到提升。","定性","按实际足额控制在预算内。","无","按实际足额控制在预算内。"]
[null,"履职目标实现","统战队伍建设、党外人士、知联会、新联会、民族宗教、侨眷侨属等管理及交友联谊有效改善及进一步得到提升。","定性","按实际足额控制在预算内。","无","按实际足额控制在预算内。"]
["效益指标","履职效益","进一步提升统一战线整体形象。","定性","进一步提升","无","进一步得到提升。"]
[null,"满意度","群众满意度。","定性","≥96%","%","绝大多数人满意。"]